Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090923APB_FTO_257681
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-39-001-062-001/434
(BARODAKALAN) 		1739001062NRG24090920230378645 09/09/2023 Dinesh Gupta 1739001062WL035036 Dinesh Gupta 00045 BARB0JHAGWA 1326 1326 Processed 13/09/2023 179391081 DineshGupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-063-003/103
(KINJARI) 		1739001063NRG24070920230374768 09/09/2023 baisram 1739001063WL034516 baisram 00048 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391081 baisram STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-063-003/111
(KINJARI) 		1739001063NRG24070920230374777 09/09/2023 Raju 1739001063WL034516 Raju 00048 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391081 Raju STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-063-003/92
(KINJARI) 		1739001063NRG24070920230374812 09/09/2023 Kaliyan 1739001063WL034516 Kaliyan 00048 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391081 Kaliyan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BIJEYPUR MP-39-001-062-001/1222
(BARODAKALAN) 		1739001062NRG24090920230378545 09/09/2023 kapuri 1739001062WL035006 kapuri 00089 CBIN0281228 1326 1326 Processed 13/09/2023 179391081 kapuri CENTRAL BANK OF INDIA(607115)
6 BIJEYPUR MP-39-001-062-001/1252
(BARODAKALAN) 		1739001062NRG24090920230378560 09/09/2023 jitendra 1739001062WL035006 jitendra 00089 CBIN0281228 1326 1326 Processed 13/09/2023 179391081 jitendra STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-062-001/439-B
(BARODAKALAN) 		1739001062NRG24090920230378650 09/09/2023 Sukhiya 1739001062WL035036 Sukhiya 00089 CBIN0281228 1326 1326 Processed 13/09/2023 179391081 Sukhiya STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-062-001/721-A
(BARODAKALAN) 		1739001062NRG24090920230378676 09/09/2023 Satish Adiwashi 1739001062WL035036 Satish Adiwashi 00089 CBIN0281228 1326 1326 Processed 13/09/2023 179391081 SatishAdiwashi STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-062-001/956-B
(BARODAKALAN) 		1739001062NRG24090920230378702 09/09/2023 sunil 1739001062WL035036 sunil 00089 CBIN0281228 1326 1326 Processed 13/09/2023 179391081 sunil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BIJEYPUR MP-39-001-041-001/112-D
(RANAWAD) 		1739001041NRG24080920230378287 09/09/2023 avisek 1739001041WL034985 avisek 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 avisek PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-041-001/113
(RANAWAD) 		1739001041NRG24080920230378288 09/09/2023 ramuji 1739001041WL034985 ramuji 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 ramuji PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-041-001/113-A
(RANAWAD) 		1739001041NRG24080920230378290 09/09/2023 sanehi 1739001041WL034985 sanehi 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 sanehi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-041-001/113-A
(RANAWAD) 		1739001041NRG24080920230378289 09/09/2023 udaysingh 1739001041WL034985 udaysingh 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 udaysingh PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-041-001/64-A
(RANAWAD) 		1739001041NRG24090920230378769 09/09/2023 dilip 1739001041WL035065 dilip 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 dilip PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-041-001/64-A
(RANAWAD) 		1739001041NRG24090920230378770 09/09/2023 meera 1739001041WL035065 meera 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 meera PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-041-001/64-B
(RANAWAD) 		1739001041NRG24090920230378771 09/09/2023 pradeep 1739001041WL035065 pradeep 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 pradeep PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-041-001/64-B
(RANAWAD) 		1739001041NRG24090920230378772 09/09/2023 preeti 1739001041WL035065 preeti 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 preeti PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-041-001/80-B
(RANAWAD) 		1739001041NRG24080920230378294 09/09/2023 bhura 1739001041WL034985 bhura 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 bhura STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-041-001/82
(RANAWAD) 		1739001041NRG24080920230378297 09/09/2023 sua 1739001041WL034985 sua 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 sua PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-041-001/82-A
(RANAWAD) 		1739001041NRG24080920230378298 09/09/2023 dheera 1739001041WL034985 dheera 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 dheera PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-041-001/84
(RANAWAD) 		1739001041NRG24090920230378773 09/09/2023 lakshmekant 1739001041WL035065 lakshmekant 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 lakshmekant PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-041-001/84
(RANAWAD) 		1739001041NRG24090920230378774 09/09/2023 suneeta 1739001041WL035065 suneeta 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 suneeta PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-041-001/84-C
(RANAWAD) 		1739001041NRG24080920230378312 09/09/2023 sorab 1739001041WL034988 sorab 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 sorab FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-041-001/85-A
(RANAWAD) 		1739001041NRG24080920230378314 09/09/2023 mahadevi 1739001041WL034988 mahadevi 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 mahadevi PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-041-001/85-A
(RANAWAD) 		1739001041NRG24080920230378313 09/09/2023 rambabu 1739001041WL034988 rambabu 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 rambabu PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-041-001/86-B
(RANAWAD) 		1739001041NRG24090920230378776 09/09/2023 Tejsingh 1739001041WL035065 Tejsingh 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 Tejsingh PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-041-001/87
(RANAWAD) 		1739001041NRG24080920230378316 09/09/2023 angoori 1739001041WL034988 angoori 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 angoori PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-041-001/87
(RANAWAD) 		1739001041NRG24080920230378315 09/09/2023 haricharan 1739001041WL034988 haricharan 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 haricharan FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-041-001/87-A
(RANAWAD) 		1739001041NRG24080920230378309 09/09/2023 mahendar 1739001041WL034987 mahendar 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 mahendar PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-041-001/87-A
(RANAWAD) 		1739001041NRG24080920230378310 09/09/2023 Reena 1739001041WL034987 Reena 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 Reena PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-041-001/87-C
(RANAWAD) 		1739001041NRG24080920230378318 09/09/2023 chandradip 1739001041WL034988 chandradip 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 chandradip FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-041-001/88
(RANAWAD) 		1739001041NRG24080920230378300 09/09/2023 geeta 1739001041WL034985 geeta 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 geeta STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-041-001/88-A
(RANAWAD) 		1739001041NRG24080920230378301 09/09/2023 munshee 1739001041WL034985 munshee 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 munshee PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-041-001/89-A
(RANAWAD) 		1739001041NRG24080920230378302 09/09/2023 mamata 1739001041WL034985 mamata 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 mamata PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-041-001/98-A
(RANAWAD) 		1739001041NRG24080920230378308 09/09/2023 girija 1739001041WL034986 girija 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 girija PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-041-001/98-A
(RANAWAD) 		1739001041NRG24080920230378307 09/09/2023 Vidyaram 1739001041WL034986 Vidyaram 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 Vidyaram PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-041-002/49
(RANAWAD) 		1739001041NRG24080920230378303 09/09/2023 rupsingh 1739001041WL034985 rupsingh 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 rupsingh PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-041-002/49
(RANAWAD) 		1739001041NRG24080920230378304 09/09/2023 suneeta 1739001041WL034985 suneeta 00354 PUNB0276400 1105 1105 Processed 13/09/2023 179391081 suneeta PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-059-009/11-C
() 		1739001072NRG24060920230369933 09/09/2023 Vijaysingh kuswah 1739001072WL033807 Vijaysingh kuswah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Vijaysinghkuswah STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-059-009/25-D
() 		1739001072NRG24060920230369949 09/09/2023 Kamlesh kuswah 1739001072WL033807 Kamlesh kuswah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Kamleshkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-059-009/26-A
() 		1739001072NRG24060920230369950 09/09/2023 brajmohan 1739001072WL033807 brajmohan 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 brajmohan PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-059-009/26-C
() 		1739001072NRG24060920230369951 09/09/2023 Girraj kuswah 1739001072WL033807 Girraj kuswah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Girrajkuswah PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-059-009/28-A
() 		1739001072NRG24060920230369954 09/09/2023 Naresh kuswah 1739001072WL033807 Naresh kuswah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Nareshkuswah PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-059-009/403
() 		1739001072NRG24060920230369956 09/09/2023 sonu 1739001072WL033807 sonu 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 sonu PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-062-001/1002
(BARODAKALAN) 		1739001062NRG24090920230378524 09/09/2023 pista 1739001062WL035006 pista 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 pista PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-062-001/1004
(BARODAKALAN) 		1739001062NRG24090920230378527 09/09/2023 manoj 1739001062WL035006 manoj 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 manoj STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-062-001/1006
(BARODAKALAN) 		1739001062NRG24090920230378529 09/09/2023 usha 1739001062WL035006 usha 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 usha PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-062-001/1007
(BARODAKALAN) 		1739001062NRG24090920230378530 09/09/2023 sarita 1739001062WL035006 sarita 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 sarita PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-062-001/1008
(BARODAKALAN) 		1739001062NRG24090920230378531 09/09/2023 Narotam 1739001062WL035006 Narotam 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Narotam STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-062-001/1009-B
(BARODAKALAN) 		1739001062NRG24090920230378533 09/09/2023 Bhuribai 1739001062WL035006 Bhuribai 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Bhuribai PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-062-001/1010-A
(BARODAKALAN) 		1739001062NRG24090920230378535 09/09/2023 manoj 1739001062WL035006 manoj 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 manoj STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-062-001/1015-A
(BARODAKALAN) 		1739001062NRG24090920230378538 09/09/2023 mena 1739001062WL035006 mena 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 mena PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-062-001/1114-D
(BARODAKALAN) 		1739001062NRG24090920230378624 09/09/2023 vimala 1739001062WL035036 vimala 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 vimala PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-062-001/1239
(BARODAKALAN) 		1739001062NRG24090920230378631 09/09/2023 foolwati 1739001062WL035036 foolwati 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 foolwati PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-062-001/181
(BARODAKALAN) 		1739001062NRG24090920230378579 09/09/2023 surendra 1739001062WL035006 surendra 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 surendra STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-062-001/304-B
(BARODAKALAN) 		1739001062NRG24090920230378583 09/09/2023 deepa 1739001062WL035006 deepa 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJEYPUR MP-39-001-062-001/430
(BARODAKALAN) 		1739001062NRG24090920230378643 09/09/2023 Shreevati 1739001062WL035036 Shreevati 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Shreevati PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-062-001/433
(BARODAKALAN) 		1739001062NRG24090920230378644 09/09/2023 Rajesh 1739001062WL035036 Rajesh 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Rajesh PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-062-001/435
(BARODAKALAN) 		1739001062NRG24090920230378646 09/09/2023 Premnarayan 1739001062WL035036 Premnarayan 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Premnarayan PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-062-001/467
(BARODAKALAN) 		1739001062NRG24090920230378656 09/09/2023 Sombati 1739001062WL035036 Sombati 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Sombati PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-062-001/476
(BARODAKALAN) 		1739001062NRG24060920230372525 09/09/2023 Sarbanlal 1739001062WL034154 Sarbanlal 00354 PUNB0276400 3094 3094 Processed 13/09/2023 179391081 Sarbanlal PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-062-001/854
(BARODAKALAN) 		1739001062NRG24090920230378691 09/09/2023 Malti Ojha 1739001062WL035036 Malti Ojha 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 MaltiOjha STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-062-001/926
(BARODAKALAN) 		1739001062NRG24090920230378697 09/09/2023 suneta 1739001062WL035036 suneta 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 suneta NARMADA JHABUA GRAMIN BANK(508515)
64 BIJEYPUR MP-39-001-062-001/933
(BARODAKALAN) 		1739001062NRG24060920230372527 09/09/2023 rajendra 1739001062WL034154 rajendra 00354 PUNB0276400 2431 2431 Processed 13/09/2023 179391081 rajendra STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-062-001/962
(BARODAKALAN) 		1739001062NRG24090920230378706 09/09/2023 Mohan 1739001062WL035036 Mohan 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJEYPUR MP-39-001-063-001/131-A
(KINJARI) 		1739001063NRG24080920230378352 09/09/2023 Deepa 1739001063WL034992 Deepa 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Deepa STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-063-001/167-D
(KINJARI) 		1739001063NRG24070920230374732 09/09/2023 Kavita Dhakad 1739001063WL034516 Kavita Dhakad 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 KavitaDhakad PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-063-001/189-D
(KINJARI) 		1739001063NRG24070920230374734 09/09/2023 Poonam 1739001063WL034516 Poonam 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Poonam PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-063-001/209-C
(KINJARI) 		1739001063NRG24080920230378371 09/09/2023 Lalita Adibasi 1739001063WL034992 Lalita Adibasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 LalitaAdibasi STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-063-001/4-A
(KINJARI) 		1739001063NRG24070920230374737 09/09/2023 selya Dhakad 1739001063WL034516 selya Dhakad 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 selyaDhakad PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-063-001/4-B
(KINJARI) 		1739001063NRG24070920230374738 09/09/2023 Bhanu 1739001063WL034516 Bhanu 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Bhanu STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-063-001/43
(KINJARI) 		1739001063NRG24080920230378382 09/09/2023 premdas 1739001063WL034993 premdas 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 premdas STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-063-001/5-B
(KINJARI) 		1739001063NRG24070920230374739 09/09/2023 Anup Dhakad 1739001063WL034516 Anup Dhakad 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 AnupDhakad PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-063-001/5-C
(KINJARI) 		1739001063NRG24070920230374740 09/09/2023 Gandarv Dhakad 1739001063WL034516 Gandarv Dhakad 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 GandarvDhakad PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-063-001/54
(KINJARI) 		1739001063NRG24070920230374745 09/09/2023 pukho 1739001063WL034516 pukho 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 pukho PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-063-001/56-C
(KINJARI) 		1739001063NRG24070920230374746 09/09/2023 Ankesh 1739001063WL034516 Ankesh 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Ankesh PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-063-001/6-B
(KINJARI) 		1739001063NRG24070920230374748 09/09/2023 Kiran 1739001063WL034516 Kiran 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Kiran STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-063-001/6-C
(KINJARI) 		1739001063NRG24070920230374750 09/09/2023 Bindra 1739001063WL034516 Bindra 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Bindra PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-063-001/7-C
(KINJARI) 		1739001063NRG24070920230374758 09/09/2023 vinita Dhakad 1739001063WL034516 vinita Dhakad 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 vinitaDhakad PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-063-001/79-C
(KINJARI) 		1739001063NRG24080920230378383 09/09/2023 Ravina Verma 1739001063WL034993 Ravina Verma 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 RavinaVerma STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-063-001/8-B
(KINJARI) 		1739001063NRG24080920230378375 09/09/2023 darmendra 1739001063WL034992 darmendra 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 darmendra PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-063-001/8-C
(KINJARI) 		1739001063NRG24070920230374761 09/09/2023 Chhaya Dhakad 1739001063WL034516 Chhaya Dhakad 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 ChhayaDhakad PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-063-001/8-C
(KINJARI) 		1739001063NRG24070920230374762 09/09/2023 Sultan Baghel 1739001063WL034516 Sultan Baghel 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 SultanBaghel PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-063-001/80-A
(KINJARI) 		1739001063NRG24070920230374764 09/09/2023 Babita 1739001063WL034516 Babita 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Babita PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-063-001/80-C
(KINJARI) 		1739001063NRG24080920230378376 09/09/2023 bharati 1739001063WL034992 bharati 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 bharati UCO BANK(607066)
86 BIJEYPUR MP-39-001-063-001/98-B
(KINJARI) 		1739001063NRG24070920230374766 09/09/2023 Manisha Dhakad 1739001063WL034516 Manisha Dhakad 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 ManishaDhakad BANK OF BARODA(606985)
87 BIJEYPUR MP-39-001-063-003/11-B
(KINJARI) 		1739001063NRG24070920230374775 09/09/2023 krishna 1739001063WL034516 krishna 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 krishna STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-063-003/123
(KINJARI) 		1739001063NRG24070920230374782 09/09/2023 vrajlal 1739001063WL034516 vrajlal 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 vrajlal STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-063-003/124
(KINJARI) 		1739001063NRG24070920230374783 09/09/2023 Rajender 1739001063WL034516 Rajender 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Rajender STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-063-003/137-B
(KINJARI) 		1739001063NRG24070920230374784 09/09/2023 Birendra 1739001063WL034516 Birendra 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Birendra PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-063-003/15-D
(KINJARI) 		1739001063NRG24070920230374790 09/09/2023 Moharsingh 1739001063WL034516 Moharsingh 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Moharsingh STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-063-003/8-B
(KINJARI) 		1739001063NRG24070920230374809 09/09/2023 Rama 1739001063WL034516 Rama 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Rama PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-063-003/84
(KINJARI) 		1739001063NRG24070920230374810 09/09/2023 neelam 1739001063WL034516 neelam 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 neelam STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-068-001/24-A
(KADWAI) 		1739001086NRG24090920230378845 09/09/2023 mneesa 1739001086WL035074 mneesa 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 mneesa PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-072-001/110-A
(ARROD) 		1739001072NRG24060920230369960 09/09/2023 Rinku Jatav 1739001072WL033807 Rinku Jatav 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 RinkuJatav PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-072-001/1117
(ARROD) 		1739001072NRG24060920230369961 09/09/2023 prakash 1739001072WL033807 prakash 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 prakash STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-072-001/1202-B
(ARROD) 		1739001072NRG24060920230370559 09/09/2023 Mahesh Kushawah 1739001072WL033923 Mahesh Kushawah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 MaheshKushawah STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-072-001/1539-B
(ARROD) 		1739001072NRG24060920230371021 09/09/2023 Madhu 1739001072WL033968 Madhu 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Madhu PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-072-001/203-A
(ARROD) 		1739001072NRG24060920230371040 09/09/2023 moharsingh 1739001072WL033971 moharsingh 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 moharsingh PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-072-001/336
(ARROD) 		1739001072NRG24060920230369972 09/09/2023 Keshari Adiwasi 1739001072WL033807 Keshari Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 KeshariAdiwasi PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-072-001/352
(ARROD) 		1739001072NRG24060920230369973 09/09/2023 chandniya 1739001072WL033807 chandniya 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 chandniya PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-072-001/361-A
(ARROD) 		1739001072NRG24060920230371046 09/09/2023 kaliyan 1739001072WL033971 kaliyan 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 kaliyan FINO PAYMENTS BANK LTD(608001)
103 BIJEYPUR MP-39-001-072-001/809
(ARROD) 		1739001072NRG24060920230370993 09/09/2023 Satendra 1739001072WL033966 Satendra 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Satendra PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-072-001/815-A
(ARROD) 		1739001072NRG24060920230371052 09/09/2023 SAntram 1739001072WL033971 SAntram 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 SAntram BANK OF BARODA(606985)
105 BIJEYPUR MP-39-001-072-001/948
(ARROD) 		1739001072NRG24060920230371031 09/09/2023 Dipendra Sharma 1739001072WL033968 Dipendra Sharma 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 DipendraSharma FINO PAYMENTS BANK LTD(608001)
106 BIJEYPUR MP-39-001-072-001/949
(ARROD) 		1739001072NRG24060920230371032 09/09/2023 Mamta Sharma 1739001072WL033968 Mamta Sharma 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 MamtaSharma PUNJAB NATIONAL BANK(508568)
107 BIJEYPUR MP-39-001-072-001/949
(ARROD) 		1739001072NRG24060920230371033 09/09/2023 Mamta Sharma 1739001072WL033968 Mamta Sharma 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 MamtaSharma PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-072-001/981-C
(ARROD) 		1739001072NRG24060920230371065 09/09/2023 jasrath kuswah 1739001072WL033971 jasrath kuswah 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 jasrathkuswah PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-072-004/100-B
(ARROD) 		1739001072NRG24060920230370593 09/09/2023 Rampati adivasi 1739001072WL033923 Rampati adivasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Rampatiadivasi STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-072-004/103-A
(ARROD) 		1739001072NRG24060920230370595 09/09/2023 Sarupee Aadiwashi 1739001072WL033923 Sarupee Aadiwashi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 SarupeeAadiwashi PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-072-004/12-A
(ARROD) 		1739001072NRG24060920230370598 09/09/2023 Shantee Adiwasi 1739001072WL033923 Shantee Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 ShanteeAdiwasi PUNJAB NATIONAL BANK(508568)
112 BIJEYPUR MP-39-001-072-004/130
(ARROD) 		1739001072NRG24060920230370602 09/09/2023 Jasodi Adiwasi 1739001072WL033923 Jasodi Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 JasodiAdiwasi PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-072-004/38-D
(ARROD) 		1739001072NRG24060920230370630 09/09/2023 Mithalesh Adiwasi 1739001072WL033923 Mithalesh Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 MithaleshAdiwasi PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-072-004/63-A
(ARROD) 		1739001072NRG24060920230370639 09/09/2023 Sarsati adivasi 1739001072WL033923 Sarsati adivasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Sarsatiadivasi PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-072-004/71-A
(ARROD) 		1739001072NRG24060920230370641 09/09/2023 Ramrati adivasi 1739001072WL033923 Ramrati adivasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179391081 Ramratiadivasi PUNJAB NATIONAL BANK(508568)
SubTotal 137020 137020
116 BIJEYPUR MP-39-001-062-001/380-B
(BARODAKALAN) 		1739001062NRG24090920230378737 09/09/2023 roosy 1739001062WL035052 roosy 00415 SBIN0030086 2652 2652 Processed 13/09/2023 179391081 roosy STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 BIJEYPUR MP-39-001-020-001/1530
(OCHHA) 		1739001020NRG24090920230378806 09/09/2023 Ramjilal 1739001020WL035070 Ramjilal 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Ramjilal STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-020-001/578-A
(OCHHA) 		1739001020NRG24090920230378777 09/09/2023 Padam 1739001020WL035066 Padam 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179391081 Padam STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-020-001/591
(OCHHA) 		1739001020NRG24090920230378778 09/09/2023 Moti 1739001020WL035066 Moti 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179391081 Moti STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-020-001/600
(OCHHA) 		1739001020NRG24090920230378785 09/09/2023 Pappu 1739001020WL035066 Pappu 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179391081 Pappu STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-020-001/841
(OCHHA) 		1739001020NRG24090920230378790 09/09/2023 Bisso 1739001020WL035068 Bisso 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Bisso STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-036-003/13-A
(DAUDPUR) 		1739001036NRG24090920230378731 09/09/2023 ramnivas 1739001036WL035051 ramnivas 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 ramnivas STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-036-003/13-A
(DAUDPUR) 		1739001036NRG24090920230378730 09/09/2023 ramnivas 1739001036WL035051 ramnivas 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 ramnivas STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-041-001/69-B
(RANAWAD) 		1739001041NRG24080920230378292 09/09/2023 monu 1739001041WL034985 monu 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179391081 monu STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-041-001/79
(RANAWAD) 		1739001041NRG24080920230378293 09/09/2023 Kaliyan 1739001041WL034985 Kaliyan 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179391081 Kaliyan PUNJAB NATIONAL BANK(508568)
126 BIJEYPUR MP-39-001-041-001/81-A
(RANAWAD) 		1739001041NRG24080920230378296 09/09/2023 geeta 1739001041WL034985 geeta 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179391081 geeta PUNJAB NATIONAL BANK(508568)
127 BIJEYPUR MP-39-001-041-001/81-A
(RANAWAD) 		1739001041NRG24080920230378295 09/09/2023 Ramavtar 1739001041WL034985 Ramavtar 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179391081 Ramavtar PUNJAB NATIONAL BANK(508568)
128 BIJEYPUR MP-39-001-041-001/82-A
(RANAWAD) 		1739001041NRG24080920230378299 09/09/2023 lakshmi 1739001041WL034985 lakshmi 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179391081 lakshmi STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-041-002/49-C
(RANAWAD) 		1739001041NRG24080920230378305 09/09/2023 dalveer 1739001041WL034985 dalveer 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179391081 dalveer STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-059-009/129-A
() 		1739001072NRG24060920230369936 09/09/2023 Meera Kushwah 1739001072WL033807 Meera Kushwah 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 MeeraKushwah STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-059-009/129-C
() 		1739001072NRG24060920230369937 09/09/2023 Shimala Kushwah 1739001072WL033807 Shimala Kushwah 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 ShimalaKushwah STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-059-009/13-C
() 		1739001072NRG24060920230369939 09/09/2023 Nathuram 1739001072WL033807 Nathuram 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJEYPUR MP-39-001-059-009/14-C
() 		1739001072NRG24060920230369942 09/09/2023 Rinku 1739001072WL033807 Rinku 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Rinku STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-059-009/162
() 		1739001072NRG24060920230369944 09/09/2023 suneel 1739001072WL033807 suneel 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 suneel ICICI BANK LTD(508534)
135 BIJEYPUR MP-39-001-059-009/173
() 		1739001072NRG24060920230369945 09/09/2023 kadamsingh 1739001072WL033807 kadamsingh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJEYPUR MP-39-001-059-009/188
() 		1739001072NRG24060920230369946 09/09/2023 sukha 1739001072WL033807 sukha 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 sukha STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-059-009/23-D
() 		1739001072NRG24060920230369948 09/09/2023 Chotukuswah 1739001072WL033807 Chotukuswah 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Chotukuswah STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-059-009/4-A
() 		1739001072NRG24060920230369955 09/09/2023 kamlesh 1739001072WL033807 kamlesh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
139 BIJEYPUR MP-39-001-059-009/642
() 		1739001072NRG24060920230369957 09/09/2023 chandrpal 1739001072WL033807 chandrpal 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 chandrpal STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-062-001/1015
(BARODAKALAN) 		1739001062NRG24060920230372523 09/09/2023 shidar 1739001062WL034154 shidar 00415 SBIN0030091 3094 3094 Processed 13/09/2023 179391081 shidar STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-062-001/1117-A
(BARODAKALAN) 		1739001062NRG24090920230378626 09/09/2023 sanideol 1739001062WL035036 sanideol 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 sanideol STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-062-001/1226
(BARODAKALAN) 		1739001062NRG24090920230378630 09/09/2023 athersingh 1739001062WL035036 athersingh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 athersingh FINO PAYMENTS BANK LTD(608001)
143 BIJEYPUR MP-39-001-062-001/128
(BARODAKALAN) 		1739001062NRG24090920230378636 09/09/2023 KUSUMA 1739001062WL035036 KUSUMA 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 KUSUMA STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-062-001/136-D
(BARODAKALAN) 		1739001062NRG24090920230378575 09/09/2023 surendraa 1739001062WL035006 surendraa 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 surendraa STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-062-001/61
(BARODAKALAN) 		1739001062NRG24090920230378665 09/09/2023 DULARI 1739001062WL035036 DULARI 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 DULARI STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-063-001/125-B
(KINJARI) 		1739001063NRG24080920230378346 09/09/2023 veeru 1739001063WL034992 veeru 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 veeru STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-063-001/131-C
(KINJARI) 		1739001063NRG24080920230378353 09/09/2023 kampuri 1739001063WL034992 kampuri 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 kampuri STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-063-001/167-C
(KINJARI) 		1739001063NRG24070920230374731 09/09/2023 sunita Dhakad 1739001063WL034516 sunita Dhakad 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 sunitaDhakad STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-063-001/189-B
(KINJARI) 		1739001063NRG24070920230374733 09/09/2023 ASRAFI 1739001063WL034516 ASRAFI 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 ASRAFI STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-063-001/20-A
(KINJARI) 		1739001063NRG24080920230378367 09/09/2023 pista 1739001063WL034992 pista 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 pista STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-063-001/203
(KINJARI) 		1739001063NRG24080920230378368 09/09/2023 Anita 1739001063WL034992 Anita 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Anita STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-063-001/5-D
(KINJARI) 		1739001063NRG24070920230374741 09/09/2023 Akrosh Dhakad 1739001063WL034516 Akrosh Dhakad 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 AkroshDhakad STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-063-001/98
(KINJARI) 		1739001063NRG24070920230374765 09/09/2023 dwarika 1739001063WL034516 dwarika 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 dwarika STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-063-002/104-B
(KINJARI) 		1739001063NRG24080920230378387 09/09/2023 Akash 1739001063WL034993 Akash 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Akash STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-063-002/11
(KINJARI) 		1739001063NRG24080920230378389 09/09/2023 Anuri 1739001063WL034993 Anuri 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Anuri STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-063-002/157
(KINJARI) 		1739001063NRG24080920230378392 09/09/2023 SUNIL 1739001063WL034993 SUNIL 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 SUNIL FINO PAYMENTS BANK LTD(608001)
157 BIJEYPUR MP-39-001-063-003/70
(KINJARI) 		1739001063NRG24070920230374799 09/09/2023 shushila 1739001063WL034516 shushila 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 shushila STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-063-003/73-A
(KINJARI) 		1739001063NRG24070920230374803 09/09/2023 sunita 1739001063WL034516 sunita 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 sunita STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-063-003/76-B
(KINJARI) 		1739001063NRG24070920230374805 09/09/2023 Bhuro 1739001063WL034516 Bhuro 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Bhuro STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-063-003/76-B
(KINJARI) 		1739001063NRG24070920230374804 09/09/2023 Rajender 1739001063WL034516 Rajender 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Rajender STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-063-003/8-B
(KINJARI) 		1739001063NRG24070920230374808 09/09/2023 Satish 1739001063WL034516 Satish 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Satish STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-068-001/116
(KADWAI) 		1739001086NRG24090920230378844 09/09/2023 Meena 1739001086WL035074 Meena 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Meena STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-072-001/100-B
(ARROD) 		1739001072NRG24060920230369959 09/09/2023 LAKHAN 1739001072WL033807 LAKHAN 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 LAKHAN STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-072-001/12
(ARROD) 		1739001072NRG24060920230369962 09/09/2023 Ramsingh Jadon 1739001072WL033807 Ramsingh Jadon 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 RamsinghJadon STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-072-001/1239-C
(ARROD) 		1739001072NRG24060920230371018 09/09/2023 Manoj Sharma 1739001072WL033968 Manoj Sharma 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 ManojSharma UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-072-001/1300-C
(ARROD) 		1739001072NRG24060920230371019 09/09/2023 Pooja Sharma 1739001072WL033968 Pooja Sharma 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 PoojaSharma UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-072-001/1540
(ARROD) 		1739001072NRG24060920230371026 09/09/2023 Vinod Sharma 1739001072WL033968 Vinod Sharma 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 VinodSharma STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-072-001/198-B
(ARROD) 		1739001072NRG24060920230370560 09/09/2023 amratlal 1739001072WL033923 amratlal 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 amratlal STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-072-001/204-B
(ARROD) 		1739001072NRG24060920230369968 09/09/2023 balbant 1739001072WL033807 balbant 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 balbant STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-072-001/32-A
(ARROD) 		1739001072NRG24060920230370978 09/09/2023 Vijay 1739001072WL033966 Vijay 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Vijay STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-072-001/32-D
(ARROD) 		1739001072NRG24060920230370979 09/09/2023 Kuldeep 1739001072WL033966 Kuldeep 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Kuldeep STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-072-001/323-A
(ARROD) 		1739001072NRG24060920230369970 09/09/2023 Somvatee Jatav 1739001072WL033807 Somvatee Jatav 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 SomvateeJatav STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-072-001/326
(ARROD) 		1739001072NRG24060920230371044 09/09/2023 Shrilal 1739001072WL033971 Shrilal 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Shrilal STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-072-001/378
(ARROD) 		1739001072NRG24060920230370981 09/09/2023 ramdeen 1739001072WL033966 ramdeen 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
175 BIJEYPUR MP-39-001-072-001/38-D
(ARROD) 		1739001072NRG24060920230370563 09/09/2023 Katoi 1739001072WL033923 Katoi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Katoi STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-072-001/38-D
(ARROD) 		1739001072NRG24060920230370562 09/09/2023 mahesh 1739001072WL033923 mahesh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 mahesh STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-072-001/468
(ARROD) 		1739001072NRG24060920230370568 09/09/2023 Gole 1739001072WL033923 Gole 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Gole PUNJAB NATIONAL BANK(508568)
178 BIJEYPUR MP-39-001-072-001/490
(ARROD) 		1739001072NRG24060920230370570 09/09/2023 ramdyal 1739001072WL033923 ramdyal 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 ramdyal STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-072-001/505
(ARROD) 		1739001072NRG24060920230370573 09/09/2023 rambhajan 1739001072WL033923 rambhajan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 rambhajan STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-072-001/530
(ARROD) 		1739001072NRG24060920230370984 09/09/2023 Ramdeen 1739001072WL033966 Ramdeen 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
181 BIJEYPUR MP-39-001-072-001/530-A
(ARROD) 		1739001072NRG24060920230370985 09/09/2023 Yogesh prajapati 1739001072WL033966 Yogesh prajapati 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Yogeshprajapati STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-072-001/543
(ARROD) 		1739001072NRG24060920230370575 09/09/2023 Jeetendar Jatav 1739001072WL033923 Jeetendar Jatav 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 JeetendarJatav STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-072-001/543
(ARROD) 		1739001072NRG24060920230370576 09/09/2023 Vidhya Jatav 1739001072WL033923 Vidhya Jatav 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 VidhyaJatav STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-072-001/577
(ARROD) 		1739001072NRG24060920230370579 09/09/2023 rakesh 1739001072WL033923 rakesh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 rakesh STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-072-001/614
(ARROD) 		1739001072NRG24060920230370988 09/09/2023 Bhimsen Shrivas 1739001072WL033966 Bhimsen Shrivas 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 BhimsenShrivas STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-072-001/695-A
(ARROD) 		1739001072NRG24060920230370990 09/09/2023 Umedi Sharma 1739001072WL033966 Umedi Sharma 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 UmediSharma STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-072-001/697
(ARROD) 		1739001072NRG24060920230370582 09/09/2023 murari 1739001072WL033923 murari 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 murari STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-072-001/81
(ARROD) 		1739001072NRG24060920230370586 09/09/2023 durjan 1739001072WL033923 durjan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 durjan STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-072-001/816-C
(ARROD) 		1739001072NRG24060920230371054 09/09/2023 Sonu kushwah 1739001072WL033971 Sonu kushwah 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Sonukushwah PUNJAB NATIONAL BANK(508568)
190 BIJEYPUR MP-39-001-072-001/829
(ARROD) 		1739001072NRG24060920230370588 09/09/2023 Bharat 1739001072WL033923 Bharat 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
191 BIJEYPUR MP-39-001-072-001/924
(ARROD) 		1739001072NRG24060920230371056 09/09/2023 upendra 1739001072WL033971 upendra 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 upendra STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-072-001/974
(ARROD) 		1739001072NRG24060920230370590 09/09/2023 Jagram kushwah 1739001072WL033923 Jagram kushwah 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Jagramkushwah STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-072-004/123-B
(ARROD) 		1739001072NRG24060920230370599 09/09/2023 Hrkishan 1739001072WL033923 Hrkishan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 Hrkishan STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-072-004/13
(ARROD) 		1739001072NRG24060920230370601 09/09/2023 Haripal Adiwasi 1739001072WL033923 Haripal Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 HaripalAdiwasi STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-072-004/137
(ARROD) 		1739001072NRG24060920230370603 09/09/2023 Ramji Adivasi 1739001072WL033923 Ramji Adivasi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 RamjiAdivasi STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-072-004/20-A
(ARROD) 		1739001072NRG24060920230370999 09/09/2023 rampal 1739001072WL033966 rampal 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 rampal STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-072-004/20-A
(ARROD) 		1739001072NRG24060920230370611 09/09/2023 vidya 1739001072WL033923 vidya 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 vidya STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-072-004/34-C
(ARROD) 		1739001072NRG24060920230370626 09/09/2023 rukmani adivasi 1739001072WL033923 rukmani adivasi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 rukmaniadivasi STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-072-004/40
(ARROD) 		1739001072NRG24060920230370631 09/09/2023 Ramshree Aadiwashee 1739001072WL033923 Ramshree Aadiwashee 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 RamshreeAadiwashee STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-072-004/63-A
(ARROD) 		1739001072NRG24060920230370638 09/09/2023 Maheepat Adiwasi 1739001072WL033923 Maheepat Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 MaheepatAdiwasi FINO PAYMENTS BANK LTD(608001)
201 BIJEYPUR MP-39-001-072-004/723
(ARROD) 		1739001072NRG24060920230371010 09/09/2023 rinku adivasi 1739001072WL033966 rinku adivasi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 rinkuadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
202 BIJEYPUR MP-39-001-072-004/733
(ARROD) 		1739001072NRG24060920230370646 09/09/2023 chirongi 1739001072WL033923 chirongi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 chirongi AIRTEL PAYMENTS BANK LIMITED(990288)
203 BIJEYPUR MP-39-001-072-004/9
(ARROD) 		1739001072NRG24060920230370649 09/09/2023 Shimla Adiwasi 1739001072WL033923 Shimla Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179391081 ShimlaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 115141 115141
204 BIJEYPUR MP-39-001-062-001/1219
(BARODAKALAN) 		1739001062NRG24090920230378629 09/09/2023 Vedram Jatav 1739001062WL035036 Vedram Jatav 00415 SBIN0030118 1326 1326 Processed 13/09/2023 179391081 VedramJatav STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-062-001/918
(BARODAKALAN) 		1739001062NRG24090920230378696 09/09/2023 Suraksha 1739001062WL035036 Suraksha 00415 SBIN0030118 1326 1326 Processed 13/09/2023 179391081 Suraksha STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-063-001/19
(KINJARI) 		1739001063NRG24080920230378364 09/09/2023 padam 1739001063WL034992 padam 00415 SBIN0030118 1326 1326 Processed 13/09/2023 179391081 padam STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-063-001/39-A
(KINJARI) 		1739001063NRG24070920230374736 09/09/2023 Anjali Dhakad 1739001063WL034516 Anjali Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 179391081 AnjaliDhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
208 BIJEYPUR MP-39-001-062-001/1003
(BARODAKALAN) 		1739001062NRG24090920230378525 09/09/2023 prsotsm 1739001062WL035006 prsotsm 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 prsotsm STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-062-001/1003-A
(BARODAKALAN) 		1739001062NRG24090920230378526 09/09/2023 jetendra 1739001062WL035006 jetendra 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 jetendra STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-062-001/1005
(BARODAKALAN) 		1739001062NRG24090920230378528 09/09/2023 siyaram 1739001062WL035006 siyaram 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 siyaram STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-062-001/1009
(BARODAKALAN) 		1739001062NRG24090920230378532 09/09/2023 baisram 1739001062WL035006 baisram 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 baisram STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-062-001/1012
(BARODAKALAN) 		1739001062NRG24090920230378537 09/09/2023 shivdayal 1739001062WL035006 shivdayal 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 shivdayal STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-062-001/1105
(BARODAKALAN) 		1739001062NRG24090920230378620 09/09/2023 Shivnarayan 1739001062WL035036 Shivnarayan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIJEYPUR MP-39-001-062-001/1112
(BARODAKALAN) 		1739001062NRG24090920230378542 09/09/2023 surendra 1739001062WL035006 surendra 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 surendra UCO BANK(607066)
215 BIJEYPUR MP-39-001-062-001/1114-C
(BARODAKALAN) 		1739001062NRG24090920230378621 09/09/2023 Rajendar 1739001062WL035036 Rajendar 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Rajendar STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-062-001/1115-B
(BARODAKALAN) 		1739001062NRG24090920230378625 09/09/2023 Ramlata 1739001062WL035036 Ramlata 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIJEYPUR MP-39-001-062-001/1124-A
(BARODAKALAN) 		1739001062NRG24090920230378543 09/09/2023 Purshottam 1739001062WL035006 Purshottam 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Purshottam STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-062-001/113-A
(BARODAKALAN) 		1739001062NRG24090920230378628 09/09/2023 sevaram 1739001062WL035036 sevaram 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 sevaram STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-062-001/1224-C
(BARODAKALAN) 		1739001062NRG24090920230378546 09/09/2023 Sakhi Baghel 1739001062WL035006 Sakhi Baghel 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 SakhiBaghel STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-062-001/1224-D
(BARODAKALAN) 		1739001062NRG24090920230378547 09/09/2023 Kiran Baghel 1739001062WL035006 Kiran Baghel 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 KiranBaghel MADHYANCHAL GRAMIN BANK(607232)
221 BIJEYPUR MP-39-001-062-001/1240-B
(BARODAKALAN) 		1739001062NRG24090920230378632 09/09/2023 surendra 1739001062WL035036 surendra 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 surendra STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-062-001/1246-A
(BARODAKALAN) 		1739001062NRG24090920230378558 09/09/2023 Dhiraj dhakad 1739001062WL035006 Dhiraj dhakad 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Dhirajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIJEYPUR MP-39-001-062-001/1246-B
(BARODAKALAN) 		1739001062NRG24090920230378633 09/09/2023 Sharda bai Dhakad 1739001062WL035036 Sharda bai Dhakad 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 ShardabaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIJEYPUR MP-39-001-062-001/1287
(BARODAKALAN) 		1739001062NRG24060920230372529 09/09/2023 Dwarika Das 1739001062WL034155 Dwarika Das 00415 SBIN0030309 3094 3094 Processed 13/09/2023 179391081 DwarikaDas STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-062-001/180
(BARODAKALAN) 		1739001062NRG24090920230378577 09/09/2023 RAGHUVEER 1739001062WL035006 RAGHUVEER 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
226 BIJEYPUR MP-39-001-062-001/3-B
(BARODAKALAN) 		1739001062NRG24090920230378734 09/09/2023 PINKI 1739001062WL035052 PINKI 00415 SBIN0030309 2652 2652 Processed 13/09/2023 179391081 PINKI FINO PAYMENTS BANK LTD(608001)
227 BIJEYPUR MP-39-001-062-001/443
(BARODAKALAN) 		1739001062NRG24090920230378651 09/09/2023 Shimala 1739001062WL035036 Shimala 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Shimala STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-062-001/452-C
(BARODAKALAN) 		1739001062NRG24060920230372524 09/09/2023 Hasmukhi 1739001062WL034154 Hasmukhi 00415 SBIN0030309 3094 3094 Processed 13/09/2023 179391081 Hasmukhi STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-062-001/473-B
(BARODAKALAN) 		1739001062NRG24090920230378657 09/09/2023 charnu 1739001062WL035036 charnu 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 charnu STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-062-001/5-C
(BARODAKALAN) 		1739001062NRG24090920230378658 09/09/2023 sevaram 1739001062WL035036 sevaram 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 sevaram STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-062-001/559
(BARODAKALAN) 		1739001062NRG24090920230378662 09/09/2023 ravi 1739001062WL035036 ravi 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 ravi FINO PAYMENTS BANK LTD(608001)
232 BIJEYPUR MP-39-001-062-001/596-A
(BARODAKALAN) 		1739001062NRG24090920230378663 09/09/2023 vidya 1739001062WL035036 vidya 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 vidya STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-062-001/650-A
(BARODAKALAN) 		1739001062NRG24090920230378667 09/09/2023 ramesh 1739001062WL035036 ramesh 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 ramesh STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-062-001/717
(BARODAKALAN) 		1739001062NRG24090920230378671 09/09/2023 Sharda 1739001062WL035036 Sharda 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Sharda STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-062-001/723
(BARODAKALAN) 		1739001062NRG24090920230378680 09/09/2023 sreelal 1739001062WL035036 sreelal 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIJEYPUR MP-39-001-062-001/75
(BARODAKALAN) 		1739001062NRG24090920230378682 09/09/2023 naranyan 1739001062WL035036 naranyan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 naranyan STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-062-001/754
(BARODAKALAN) 		1739001062NRG24090920230378684 09/09/2023 barat 1739001062WL035036 barat 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 barat STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-062-001/761
(BARODAKALAN) 		1739001062NRG24090920230378685 09/09/2023 atibal 1739001062WL035036 atibal 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 atibal STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-062-001/85
(BARODAKALAN) 		1739001062NRG24090920230378690 09/09/2023 braku 1739001062WL035036 braku 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 braku STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-062-001/867-A
(BARODAKALAN) 		1739001062NRG24090920230378693 09/09/2023 Ramrati 1739001062WL035036 Ramrati 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Ramrati STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-062-001/869-A
(BARODAKALAN) 		1739001062NRG24090920230378694 09/09/2023 ramrati 1739001062WL035036 ramrati 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 ramrati STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-062-001/961
(BARODAKALAN) 		1739001062NRG24090920230378705 09/09/2023 neraj 1739001062WL035036 neraj 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 neraj INDIA POST PAYMENTS BANK LIMITED(508528)
243 BIJEYPUR MP-39-001-062-001/968
(BARODAKALAN) 		1739001062NRG24090920230378710 09/09/2023 santcharan 1739001062WL035036 santcharan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 santcharan STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-063-001/100-A
(KINJARI) 		1739001063NRG24080920230378345 09/09/2023 Sidham 1739001063WL034992 Sidham 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Sidham STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-063-001/115-A
(KINJARI) 		1739001063NRG24080920230378381 09/09/2023 bindravan 1739001063WL034993 bindravan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 bindravan STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-063-001/115-A
(KINJARI) 		1739001063NRG24080920230378380 09/09/2023 kalawati 1739001063WL034993 kalawati 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 kalawati STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-063-001/125-C
(KINJARI) 		1739001063NRG24080920230378347 09/09/2023 munshi 1739001063WL034992 munshi 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 munshi STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-063-001/13
(KINJARI) 		1739001063NRG24080920230378348 09/09/2023 anega 1739001063WL034992 anega 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 anega NARMADA JHABUA GRAMIN BANK(508515)
249 BIJEYPUR MP-39-001-063-001/130-B
(KINJARI) 		1739001063NRG24080920230378350 09/09/2023 Gutai 1739001063WL034992 Gutai 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Gutai STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-063-001/130-B
(KINJARI) 		1739001063NRG24080920230378349 09/09/2023 Ramshree 1739001063WL034992 Ramshree 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Ramshree STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-063-001/130-C
(KINJARI) 		1739001063NRG24080920230378351 09/09/2023 jandel 1739001063WL034992 jandel 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 jandel STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-063-001/131-C
(KINJARI) 		1739001063NRG24080920230378354 09/09/2023 vijay 1739001063WL034992 vijay 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 vijay STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-063-001/132-A
(KINJARI) 		1739001063NRG24080920230378356 09/09/2023 Netan singh 1739001063WL034992 Netan singh 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Netansingh STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-063-001/132-C
(KINJARI) 		1739001063NRG24080920230378358 09/09/2023 chanda 1739001063WL034992 chanda 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 chanda STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-063-001/132-C
(KINJARI) 		1739001063NRG24080920230378357 09/09/2023 Ramveer 1739001063WL034992 Ramveer 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Ramveer STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-063-001/140
(KINJARI) 		1739001063NRG24080920230378359 09/09/2023 savitri 1739001063WL034992 savitri 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 savitri STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-063-001/163
(KINJARI) 		1739001063NRG24080920230378361 09/09/2023 bachu 1739001063WL034992 bachu 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 bachu STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-063-001/163
(KINJARI) 		1739001063NRG24080920230378362 09/09/2023 kamla 1739001063WL034992 kamla 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 kamla STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-063-001/164-A
(KINJARI) 		1739001063NRG24070920230374730 09/09/2023 piryanka 1739001063WL034516 piryanka 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 piryanka STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-063-001/19
(KINJARI) 		1739001063NRG24080920230378363 09/09/2023 Kallu 1739001063WL034992 Kallu 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Kallu NARMADA JHABUA GRAMIN BANK(508515)
261 BIJEYPUR MP-39-001-063-001/193
(KINJARI) 		1739001063NRG24080920230378365 09/09/2023 satish 1739001063WL034992 satish 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 satish STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-063-001/20-A
(KINJARI) 		1739001063NRG24080920230378366 09/09/2023 naresh 1739001063WL034992 naresh 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 naresh STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-063-001/206
(KINJARI) 		1739001063NRG24080920230378370 09/09/2023 padam 1739001063WL034992 padam 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 padam STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-063-001/25-B
(KINJARI) 		1739001063NRG24080920230378373 09/09/2023 sitaram 1739001063WL034992 sitaram 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 sitaram STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-063-001/25-B
(KINJARI) 		1739001063NRG24080920230378372 09/09/2023 sitaram 1739001063WL034992 sitaram 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 sitaram STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-063-001/39
(KINJARI) 		1739001063NRG24070920230374735 09/09/2023 bhagirath 1739001063WL034516 bhagirath 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 bhagirath STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-063-001/52-A
(KINJARI) 		1739001063NRG24070920230374742 09/09/2023 brajmohan 1739001063WL034516 brajmohan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 brajmohan STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-063-001/52-A
(KINJARI) 		1739001063NRG24070920230374743 09/09/2023 ramwati 1739001063WL034516 ramwati 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 ramwati STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-063-001/54
(KINJARI) 		1739001063NRG24070920230374744 09/09/2023 Rambharat 1739001063WL034516 Rambharat 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Rambharat STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-063-001/58
(KINJARI) 		1739001063NRG24070920230374747 09/09/2023 lalaram 1739001063WL034516 lalaram 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 lalaram STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-063-001/6-C
(KINJARI) 		1739001063NRG24070920230374749 09/09/2023 banbari 1739001063WL034516 banbari 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 banbari STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-063-001/62
(KINJARI) 		1739001063NRG24070920230374752 09/09/2023 Suresh 1739001063WL034516 Suresh 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Suresh STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-063-001/63
(KINJARI) 		1739001063NRG24070920230374753 09/09/2023 kedari 1739001063WL034516 kedari 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 kedari STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-063-001/64-D
(KINJARI) 		1739001063NRG24070920230374754 09/09/2023 Somvati baghele 1739001063WL034516 Somvati baghele 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Somvatibaghele STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-063-001/67-A
(KINJARI) 		1739001063NRG24070920230374755 09/09/2023 ramkisan 1739001063WL034516 ramkisan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 ramkisan STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-063-001/69
(KINJARI) 		1739001063NRG24070920230374757 09/09/2023 pista 1739001063WL034516 pista 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 pista STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-063-001/79
(KINJARI) 		1739001063NRG24070920230374759 09/09/2023 bharosi 1739001063WL034516 bharosi 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 bharosi STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-063-001/79-A
(KINJARI) 		1739001063NRG24070920230374760 09/09/2023 dolatram 1739001063WL034516 dolatram 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 dolatram STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-063-001/8-A
(KINJARI) 		1739001063NRG24080920230378374 09/09/2023 suresh 1739001063WL034992 suresh 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 suresh STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-063-001/80
(KINJARI) 		1739001063NRG24070920230374763 09/09/2023 kaliyan 1739001063WL034516 kaliyan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 kaliyan STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-063-001/84
(KINJARI) 		1739001063NRG24080920230378377 09/09/2023 Hotam 1739001063WL034992 Hotam 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Hotam STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-063-001/84
(KINJARI) 		1739001063NRG24080920230378378 09/09/2023 santi 1739001063WL034992 santi 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 santi STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-063-001/86
(KINJARI) 		1739001063NRG24080920230378379 09/09/2023 Kaliyan 1739001063WL034992 Kaliyan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Kaliyan STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-063-002/104-B
(KINJARI) 		1739001063NRG24080920230378386 09/09/2023 Rajesh 1739001063WL034993 Rajesh 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Rajesh STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-063-002/11
(KINJARI) 		1739001063NRG24080920230378388 09/09/2023 Matadeen 1739001063WL034993 Matadeen 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Matadeen FINO PAYMENTS BANK LTD(608001)
286 BIJEYPUR MP-39-001-063-002/134
(KINJARI) 		1739001063NRG24080920230378390 09/09/2023 Bhuddhu 1739001063WL034993 Bhuddhu 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Bhuddhu STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-063-002/137-A
(KINJARI) 		1739001063NRG24080920230378391 09/09/2023 somabati 1739001063WL034993 somabati 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 somabati PUNJAB NATIONAL BANK(508568)
288 BIJEYPUR MP-39-001-063-002/201-A
(KINJARI) 		1739001063NRG24080920230378393 09/09/2023 heeralal 1739001063WL034993 heeralal 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 heeralal STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-063-002/201-A
(KINJARI) 		1739001063NRG24080920230378394 09/09/2023 vandana 1739001063WL034993 vandana 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 vandana STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-063-002/21
(KINJARI) 		1739001063NRG24080920230378395 09/09/2023 Kheru 1739001063WL034993 Kheru 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Kheru STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-063-002/290-C
(KINJARI) 		1739001063NRG24080920230378397 09/09/2023 Chameli jatav 1739001063WL034993 Chameli jatav 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Chamelijatav STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-063-002/290-C
(KINJARI) 		1739001063NRG24080920230378396 09/09/2023 kallu 1739001063WL034993 kallu 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 kallu STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-063-002/48-B
(KINJARI) 		1739001063NRG24080920230378398 09/09/2023 mukesh 1739001063WL034993 mukesh 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 mukesh STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-063-002/49
(KINJARI) 		1739001063NRG24080920230378399 09/09/2023 Pharlad 1739001063WL034993 Pharlad 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Pharlad STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-063-002/49
(KINJARI) 		1739001063NRG24080920230378400 09/09/2023 Rukmuni 1739001063WL034993 Rukmuni 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Rukmuni STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-063-002/53-A
(KINJARI) 		1739001063NRG24080920230378401 09/09/2023 mitlal jatav 1739001063WL034993 mitlal jatav 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 mitlaljatav STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-063-002/78
(KINJARI) 		1739001063NRG24080920230378402 09/09/2023 haribal 1739001063WL034993 haribal 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 haribal STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-063-002/78
(KINJARI) 		1739001063NRG24080920230378403 09/09/2023 Usha jatav 1739001063WL034993 Usha jatav 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Ushajatav STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-063-003/102
(KINJARI) 		1739001063NRG24070920230374767 09/09/2023 GAYATRI 1739001063WL034516 GAYATRI 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 GAYATRI STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-063-003/103-A
(KINJARI) 		1739001063NRG24070920230374769 09/09/2023 Manisha 1739001063WL034516 Manisha 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Manisha STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-063-003/107
(KINJARI) 		1739001063NRG24070920230374771 09/09/2023 nanda 1739001063WL034516 nanda 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 nanda STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-063-003/109
(KINJARI) 		1739001063NRG24070920230374772 09/09/2023 Roshan 1739001063WL034516 Roshan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Roshan STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-063-003/11
(KINJARI) 		1739001063NRG24070920230374773 09/09/2023 beju 1739001063WL034516 beju 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 beju STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-063-003/11-A
(KINJARI) 		1739001063NRG24070920230374774 09/09/2023 Nandkishor 1739001063WL034516 Nandkishor 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Nandkishor STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-063-003/111
(KINJARI) 		1739001063NRG24070920230374776 09/09/2023 Arjun 1739001063WL034516 Arjun 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Arjun STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-063-003/112
(KINJARI) 		1739001063NRG24070920230374778 09/09/2023 ghanshyam 1739001063WL034516 ghanshyam 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 ghanshyam STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-063-003/118
(KINJARI) 		1739001063NRG24070920230374779 09/09/2023 keshb 1739001063WL034516 keshb 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 keshb STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-063-003/120
(KINJARI) 		1739001063NRG24070920230374780 09/09/2023 Sarwadi 1739001063WL034516 Sarwadi 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Sarwadi STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-063-003/122
(KINJARI) 		1739001063NRG24070920230374781 09/09/2023 mangliya 1739001063WL034516 mangliya 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 mangliya STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-063-003/14
(KINJARI) 		1739001063NRG24070920230374785 09/09/2023 ramveti 1739001063WL034516 ramveti 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 ramveti STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-063-003/143
(KINJARI) 		1739001063NRG24070920230374786 09/09/2023 mangal 1739001063WL034516 mangal 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 mangal STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-063-003/147
(KINJARI) 		1739001063NRG24070920230374787 09/09/2023 Akhesingh 1739001063WL034516 Akhesingh 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Akhesingh STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-063-003/148
(KINJARI) 		1739001063NRG24070920230374789 09/09/2023 Rakhi 1739001063WL034516 Rakhi 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Rakhi STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-063-003/163
(KINJARI) 		1739001063NRG24070920230374791 09/09/2023 Girraj 1739001063WL034516 Girraj 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Girraj STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-063-003/166
(KINJARI) 		1739001063NRG24070920230374792 09/09/2023 Kashiram 1739001063WL034516 Kashiram 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Kashiram STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-063-003/166
(KINJARI) 		1739001063NRG24070920230374793 09/09/2023 Triveni 1739001063WL034516 Triveni 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Triveni STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-063-003/167
(KINJARI) 		1739001063NRG24070920230374795 09/09/2023 Lalita 1739001063WL034516 Lalita 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Lalita STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-063-003/69
(KINJARI) 		1739001063NRG24070920230374796 09/09/2023 prabhu 1739001063WL034516 prabhu 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 prabhu STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-063-003/69-B
(KINJARI) 		1739001063NRG24070920230374797 09/09/2023 Shivraj 1739001063WL034516 Shivraj 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Shivraj STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-063-003/70
(KINJARI) 		1739001063NRG24070920230374798 09/09/2023 lakhan 1739001063WL034516 lakhan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 lakhan STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-063-003/72
(KINJARI) 		1739001063NRG24070920230374800 09/09/2023 Laxman 1739001063WL034516 Laxman 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Laxman STATE BANK OF INDIA(508548)
322 BIJEYPUR MP-39-001-063-003/72
(KINJARI) 		1739001063NRG24070920230374801 09/09/2023 Manoj 1739001063WL034516 Manoj 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Manoj STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-063-003/73-A
(KINJARI) 		1739001063NRG24070920230374802 09/09/2023 dalel 1739001063WL034516 dalel 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 dalel STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-063-003/8-A
(KINJARI) 		1739001063NRG24070920230374807 09/09/2023 Lali 1739001063WL034516 Lali 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Lali STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-063-003/8-A
(KINJARI) 		1739001063NRG24070920230374806 09/09/2023 vijaysingh 1739001063WL034516 vijaysingh 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 vijaysingh STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-063-003/92
(KINJARI) 		1739001063NRG24070920230374811 09/09/2023 Kaliyan 1739001063WL034516 Kaliyan 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Kaliyan STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-063-003/94
(KINJARI) 		1739001063NRG24070920230374813 09/09/2023 keshab 1739001063WL034516 keshab 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 keshab STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-063-003/94
(KINJARI) 		1739001063NRG24070920230374814 09/09/2023 Mamta 1739001063WL034516 Mamta 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Mamta STATE BANK OF INDIA(508548)
329 BIJEYPUR MP-39-001-063-003/95
(KINJARI) 		1739001063NRG24070920230374815 09/09/2023 gyasi 1739001063WL034516 gyasi 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 gyasi STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-063-003/98
(KINJARI) 		1739001063NRG24070920230374816 09/09/2023 Ravi 1739001063WL034516 Ravi 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Ravi STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-063-003/99
(KINJARI) 		1739001063NRG24070920230374818 09/09/2023 Gayatri 1739001063WL034516 Gayatri 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Gayatri PUNJAB NATIONAL BANK(508568)
332 BIJEYPUR MP-39-001-063-003/99
(KINJARI) 		1739001063NRG24070920230374817 09/09/2023 Lalaram 1739001063WL034516 Lalaram 00415 SBIN0030309 1326 1326 Processed 13/09/2023 179391081 Lalaram STATE BANK OF INDIA(508548)
SubTotal 170612 170612
333 BIJEYPUR MP-39-001-063-001/6-D
(KINJARI) 		1739001063NRG24070920230374751 09/09/2023 vinod 1739001063WL034516 vinod 00415 SBIN0061129 1326 1326 Processed 13/09/2023 179391081 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
334 BIJEYPUR MP-39-001-072-001/748-A
(ARROD) 		1739001072NRG24060920230370584 09/09/2023 Kallo Adiwasi 1739001072WL033923 Kallo Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 KalloAdiwasi STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-072-004/106-A
(ARROD) 		1739001072NRG24060920230370596 09/09/2023 Ravi Adiwasi 1739001072WL033923 Ravi Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 RaviAdiwasi STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-072-004/149
(ARROD) 		1739001072NRG24060920230370998 09/09/2023 Ramkali Adiwasi 1739001072WL033966 Ramkali Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 RamkaliAdiwasi PUNJAB NATIONAL BANK(508568)
337 BIJEYPUR MP-39-001-072-004/21-B
(ARROD) 		1739001072NRG24060920230370613 09/09/2023 Shivram Adiwashee 1739001072WL033923 Shivram Adiwashee 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 ShivramAdiwashee STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-072-004/28-D
(ARROD) 		1739001072NRG24060920230370621 09/09/2023 Siddar Adiwashi 1739001072WL033923 Siddar Adiwashi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 SiddarAdiwashi STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-072-004/3
(ARROD) 		1739001072NRG24060920230370622 09/09/2023 Beerbal Adiwasi 1739001072WL033923 Beerbal Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 BeerbalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
340 BIJEYPUR MP-39-001-072-004/32-A
(ARROD) 		1739001072NRG24060920230370623 09/09/2023 Ramkali Adiwasi 1739001072WL033923 Ramkali Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 RamkaliAdiwasi PUNJAB NATIONAL BANK(508568)
341 BIJEYPUR MP-39-001-072-004/38
(ARROD) 		1739001072NRG24060920230370627 09/09/2023 Sumer Adiwasi 1739001072WL033923 Sumer Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 SumerAdiwasi STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-072-004/49-A
(ARROD) 		1739001072NRG24060920230370633 09/09/2023 Ramlal Aadiwashee 1739001072WL033923 Ramlal Aadiwashee 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 RamlalAadiwashee STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-072-004/49-C
(ARROD) 		1739001072NRG24060920230371005 09/09/2023 Dasi Adiwasi 1739001072WL033966 Dasi Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 DasiAdiwasi STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-072-004/52-A
(ARROD) 		1739001072NRG24060920230370636 09/09/2023 Sivram adivasi 1739001072WL033923 Sivram adivasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 Sivramadivasi UCO BANK(607066)
345 BIJEYPUR MP-39-001-072-004/66
(ARROD) 		1739001072NRG24060920230370640 09/09/2023 Basanti Adiwasi 1739001072WL033923 Basanti Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 BasantiAdiwasi STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-072-004/76-A
(ARROD) 		1739001072NRG24060920230371011 09/09/2023 Nabal Singh Adiwasi 1739001072WL033966 Nabal Singh Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 NabalSinghAdiwasi UCO BANK(607066)
347 BIJEYPUR MP-39-001-072-004/80-B
(ARROD) 		1739001072NRG24060920230370647 09/09/2023 Kailash Aadiwashee 1739001072WL033923 Kailash Aadiwashee 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 KailashAadiwashee STATE BANK OF INDIA(508548)
348 BIJEYPUR MP-39-001-072-004/80-C
(ARROD) 		1739001072NRG24060920230371013 09/09/2023 Deepu Adiwasi 1739001072WL033966 Deepu Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 DeepuAdiwasi UCO BANK(607066)
349 BIJEYPUR MP-39-001-072-004/93
(ARROD) 		1739001072NRG24060920230370651 09/09/2023 Murari Adiwashi 1739001072WL033923 Murari Adiwashi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 MurariAdiwashi NARMADA JHABUA GRAMIN BANK(508515)
350 BIJEYPUR MP-39-001-072-004/93-A
(ARROD) 		1739001072NRG24060920230370652 09/09/2023 Sarda Adiwasi 1739001072WL033923 Sarda Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 SardaAdiwasi UCO BANK(607066)
351 BIJEYPUR MP-39-001-072-004/93-B
(ARROD) 		1739001072NRG24060920230370653 09/09/2023 Mukesh Adiwasi 1739001072WL033923 Mukesh Adiwasi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391081 MukeshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
352 BIJEYPUR MP-39-001-020-001/106-A
(OCHHA) 		1739001020NRG24090920230378805 09/09/2023 Dhammo 1739001020WL035070 Dhammo 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 Dhammo UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-020-001/1530
(OCHHA) 		1739001020NRG24090920230378807 09/09/2023 Foolwati 1739001020WL035070 Foolwati 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 Foolwati UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-020-001/1609-A
(OCHHA) 		1739001020NRG24090920230378798 09/09/2023 Gangaram 1739001020WL035069 Gangaram 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 Gangaram UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-020-001/259-C
(OCHHA) 		1739001020NRG24090920230378803 09/09/2023 somoti 1739001020WL035069 somoti 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 somoti UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-020-001/592
(OCHHA) 		1739001020NRG24090920230378779 09/09/2023 Mahesh 1739001020WL035066 Mahesh 00468 UBIN0543187 1105 1105 Processed 13/09/2023 179391081 Mahesh UNION BANK OF INDIA(508500)
357 BIJEYPUR MP-39-001-020-001/596
(OCHHA) 		1739001020NRG24090920230378781 09/09/2023 Dhavle 1739001020WL035066 Dhavle 00468 UBIN0543187 1105 1105 Processed 13/09/2023 179391081 Dhavle UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-020-001/597-A
(OCHHA) 		1739001020NRG24090920230378783 09/09/2023 Aneeta 1739001020WL035066 Aneeta 00468 UBIN0543187 1105 1105 Processed 13/09/2023 179391081 Aneeta UCO BANK(607066)
359 BIJEYPUR MP-39-001-020-001/600-B
(OCHHA) 		1739001020NRG24090920230378787 09/09/2023 Badsah 1739001020WL035066 Badsah 00468 UBIN0543187 1105 1105 Processed 13/09/2023 179391081 Badsah UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-020-001/845-D
(OCHHA) 		1739001020NRG24090920230378793 09/09/2023 Anita 1739001020WL035068 Anita 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 Anita UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-072-001/1539-C
(ARROD) 		1739001072NRG24060920230371023 09/09/2023 phoolbati 1739001072WL033968 phoolbati 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 phoolbati STATE BANK OF INDIA(508548)
362 BIJEYPUR MP-39-001-072-001/1539-C
(ARROD) 		1739001072NRG24060920230371022 09/09/2023 rambabu 1739001072WL033968 rambabu 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 rambabu UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-072-001/1539-D
(ARROD) 		1739001072NRG24060920230371024 09/09/2023 Ajay 1739001072WL033968 Ajay 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 Ajay STATE BANK OF INDIA(508548)
364 BIJEYPUR MP-39-001-072-001/1539-D
(ARROD) 		1739001072NRG24060920230371025 09/09/2023 Sadhana 1739001072WL033968 Sadhana 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 Sadhana PUNJAB NATIONAL BANK(508568)
365 BIJEYPUR MP-39-001-072-001/1707
(ARROD) 		1739001072NRG24060920230371027 09/09/2023 Vidya 1739001072WL033968 Vidya 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 Vidya UNION BANK OF INDIA(508500)
366 BIJEYPUR MP-39-001-072-001/1707-D
(ARROD) 		1739001072NRG24060920230371028 09/09/2023 manorma 1739001072WL033968 manorma 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 manorma STATE BANK OF INDIA(508548)
367 BIJEYPUR MP-39-001-072-001/179-A
(ARROD) 		1739001072NRG24060920230371039 09/09/2023 Leela Kushwah 1739001072WL033971 Leela Kushwah 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 LeelaKushwah UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-072-001/268-D
(ARROD) 		1739001072NRG24060920230370977 09/09/2023 Suman 1739001072WL033966 Suman 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 Suman AIRTEL PAYMENTS BANK LIMITED(990288)
369 BIJEYPUR MP-39-001-072-001/291
(ARROD) 		1739001072NRG24060920230371043 09/09/2023 ramheti 1739001072WL033971 ramheti 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 ramheti UNION BANK OF INDIA(508500)
370 BIJEYPUR MP-39-001-072-001/366-B
(ARROD) 		1739001072NRG24060920230369977 09/09/2023 Sugreev rajak 1739001072WL033807 Sugreev rajak 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 Sugreevrajak AIRTEL PAYMENTS BANK LIMITED(990288)
371 BIJEYPUR MP-39-001-072-001/380-A
(ARROD) 		1739001072NRG24060920230371047 09/09/2023 Meena kuswah 1739001072WL033971 Meena kuswah 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 Meenakuswah NARMADA JHABUA GRAMIN BANK(508515)
372 BIJEYPUR MP-39-001-072-001/458-D
(ARROD) 		1739001072NRG24060920230371048 09/09/2023 pappu kushwah 1739001072WL033971 pappu kushwah 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 pappukushwah UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-072-001/526-D
(ARROD) 		1739001072NRG24060920230371049 09/09/2023 ramveer 1739001072WL033971 ramveer 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 ramveer NARMADA JHABUA GRAMIN BANK(508515)
374 BIJEYPUR MP-39-001-072-001/963
(ARROD) 		1739001072NRG24060920230371058 09/09/2023 marasingh kuswah 1739001072WL033971 marasingh kuswah 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 marasinghkuswah PUNJAB NATIONAL BANK(508568)
375 BIJEYPUR MP-39-001-072-001/970
(ARROD) 		1739001072NRG24060920230371063 09/09/2023 ashish 1739001072WL033971 ashish 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 ashish STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-072-001/982
(ARROD) 		1739001072NRG24060920230371066 09/09/2023 jaganath kuswah 1739001072WL033971 jaganath kuswah 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 jaganathkuswah STATE BANK OF INDIA(508548)
377 BIJEYPUR MP-39-001-072-001/982
(ARROD) 		1739001072NRG24060920230371067 09/09/2023 sharoj kushwah 1739001072WL033971 sharoj kushwah 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 sharojkushwah NARMADA JHABUA GRAMIN BANK(508515)
378 BIJEYPUR MP-39-001-072-004/23-B
(ARROD) 		1739001072NRG24060920230370618 09/09/2023 rajkumar 1739001072WL033923 rajkumar 00468 UBIN0543187 1326 1326 Processed 13/09/2023 179391081 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34918 34918
379 BIJEYPUR MP-39-001-072-001/323-B
(ARROD) 		1739001072NRG24060920230369971 09/09/2023 Maya Jatav 1739001072WL033807 Maya Jatav 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179391081 MayaJatav UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-072-001/55-A
(ARROD) 		1739001072NRG24060920230370577 09/09/2023 Naresh Jatav 1739001072WL033923 Naresh Jatav 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179391081 NareshJatav STATE BANK OF INDIA(508548)
381 BIJEYPUR MP-39-001-072-001/55-B
(ARROD) 		1739001072NRG24060920230370578 09/09/2023 Siyaram Jatav 1739001072WL033923 Siyaram Jatav 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179391081 SiyaramJatav STATE BANK OF INDIA(508548)
382 BIJEYPUR MP-39-001-072-001/81-D
(ARROD) 		1739001072NRG24060920230370587 09/09/2023 Banbari jatav 1739001072WL033923 Banbari jatav 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179391081 Banbarijatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
383 BIJEYPUR MP-39-001-041-002/50-D
(RANAWAD) 		1739001041NRG24080920230378306 09/09/2023 banti 1739001041WL034985 banti 00688 FINO0001001 1105 1105 Processed 13/09/2023 179391081 banti FINO PAYMENTS BANK LTD(608001)
384 BIJEYPUR MP-39-001-062-001/1236
(BARODAKALAN) 		1739001062NRG24090920230378553 09/09/2023 RAMA 1739001062WL035006 RAMA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 RAMA FINO PAYMENTS BANK LTD(608001)
385 BIJEYPUR MP-39-001-062-001/1282
(BARODAKALAN) 		1739001062NRG24090920230378732 09/09/2023 sonu 1739001062WL035052 sonu 00688 FINO0001001 2652 2652 Processed 13/09/2023 179391081 sonu FINO PAYMENTS BANK LTD(608001)
386 BIJEYPUR MP-39-001-062-001/299-B
(BARODAKALAN) 		1739001062NRG24090920230378733 09/09/2023 deepu 1739001062WL035052 deepu 00688 FINO0001001 2652 2652 Processed 13/09/2023 179391081 deepu FINO PAYMENTS BANK LTD(608001)
387 BIJEYPUR MP-39-001-062-001/380
(BARODAKALAN) 		1739001062NRG24090920230378735 09/09/2023 kedar 1739001062WL035052 kedar 00688 FINO0001001 2652 2652 Processed 13/09/2023 179391081 kedar FINO PAYMENTS BANK LTD(608001)
388 BIJEYPUR MP-39-001-062-001/380-A
(BARODAKALAN) 		1739001062NRG24090920230378736 09/09/2023 govind 1739001062WL035052 govind 00688 FINO0001001 2652 2652 Processed 13/09/2023 179391081 govind FINO PAYMENTS BANK LTD(608001)
389 BIJEYPUR MP-39-001-062-001/380-C
(BARODAKALAN) 		1739001062NRG24090920230378738 09/09/2023 Mukesh 1739001062WL035052 Mukesh 00688 FINO0001001 2652 2652 Processed 13/09/2023 179391081 Mukesh FINO PAYMENTS BANK LTD(608001)
390 BIJEYPUR MP-39-001-062-001/381
(BARODAKALAN) 		1739001062NRG24090920230378739 09/09/2023 Khusabu 1739001062WL035052 Khusabu 00688 FINO0001001 2652 2652 Processed 13/09/2023 179391081 Khusabu FINO PAYMENTS BANK LTD(608001)
391 BIJEYPUR MP-39-001-062-001/385
(BARODAKALAN) 		1739001062NRG24090920230378740 09/09/2023 Mamta 1739001062WL035052 Mamta 00688 FINO0001001 2652 2652 Processed 13/09/2023 179391081 Mamta FINO PAYMENTS BANK LTD(608001)
392 BIJEYPUR MP-39-001-062-001/465
(BARODAKALAN) 		1739001062NRG24090920230378655 09/09/2023 Nabab 1739001062WL035036 Nabab 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Nabab FINO PAYMENTS BANK LTD(608001)
393 BIJEYPUR MP-39-001-062-001/489
(BARODAKALAN) 		1739001062NRG24090920230378741 09/09/2023 Lali 1739001062WL035052 Lali 00688 FINO0001001 2652 2652 Processed 13/09/2023 179391081 Lali FINO PAYMENTS BANK LTD(608001)
394 BIJEYPUR MP-39-001-062-001/505
(BARODAKALAN) 		1739001062NRG24090920230378742 09/09/2023 Hirdesh 1739001062WL035052 Hirdesh 00688 FINO0001001 2652 2652 Processed 13/09/2023 179391081 Hirdesh FINO PAYMENTS BANK LTD(608001)
395 BIJEYPUR MP-39-001-062-001/640
(BARODAKALAN) 		1739001062NRG24090920230378666 09/09/2023 Narotam 1739001062WL035036 Narotam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Narotam FINO PAYMENTS BANK LTD(608001)
396 BIJEYPUR MP-39-001-063-002/104-A
(KINJARI) 		1739001063NRG24080920230378384 09/09/2023 parimal 1739001063WL034993 parimal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 parimal STATE BANK OF INDIA(508548)
397 BIJEYPUR MP-39-001-063-002/104-A
(KINJARI) 		1739001063NRG24080920230378385 09/09/2023 Rampayari 1739001063WL034993 Rampayari 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Rampayari STATE BANK OF INDIA(508548)
398 BIJEYPUR MP-39-001-067-004/20
(BECHAI) 		1739001086NRG24090920230378821 09/09/2023 Kamala 1739001086WL035074 Kamala 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Kamala FINO PAYMENTS BANK LTD(608001)
399 BIJEYPUR MP-39-001-067-004/24-B
(BECHAI) 		1739001086NRG24090920230378823 09/09/2023 Rajaram adiwasi 1739001086WL035074 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
400 BIJEYPUR MP-39-001-067-004/423
(BECHAI) 		1739001086NRG24090920230378857 09/09/2023 Ramveer Adiwasi 1739001086WL035076 Ramveer Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
401 BIJEYPUR MP-39-001-067-004/425-A
(BECHAI) 		1739001086NRG24090920230378859 09/09/2023 Piremsingh adiwasi 1739001086WL035076 Piremsingh adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Piremsinghadiwasi FINO PAYMENTS BANK LTD(608001)
402 BIJEYPUR MP-39-001-067-004/428
(BECHAI) 		1739001086NRG24090920230378860 09/09/2023 Ramvilash Adiwasi 1739001086WL035076 Ramvilash Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 RamvilashAdiwasi FINO PAYMENTS BANK LTD(608001)
403 BIJEYPUR MP-39-001-067-004/431-C
(BECHAI) 		1739001086NRG24090920230378864 09/09/2023 Makhan adiwasi 1739001086WL035076 Makhan adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Makhanadiwasi FINO PAYMENTS BANK LTD(608001)
404 BIJEYPUR MP-39-001-067-004/432-A
(BECHAI) 		1739001086NRG24090920230378865 09/09/2023 baboo adiwasi 1739001086WL035076 baboo adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 babooadiwasi FINO PAYMENTS BANK LTD(608001)
405 BIJEYPUR MP-39-001-067-004/437-A
(BECHAI) 		1739001086NRG24090920230378867 09/09/2023 Pirksh adiwasi 1739001086WL035076 Pirksh adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Pirkshadiwasi FINO PAYMENTS BANK LTD(608001)
406 BIJEYPUR MP-39-001-067-004/442
(BECHAI) 		1739001086NRG24090920230378870 09/09/2023 Moharsingh Adiwasi 1739001086WL035076 Moharsingh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 MoharsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
407 BIJEYPUR MP-39-001-067-004/443-A
(BECHAI) 		1739001086NRG24090920230378871 09/09/2023 Bharat adiwasi 1739001086WL035076 Bharat adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Bharatadiwasi FINO PAYMENTS BANK LTD(608001)
408 BIJEYPUR MP-39-001-067-004/444
(BECHAI) 		1739001086NRG24090920230378872 09/09/2023 Mamata 1739001086WL035076 Mamata 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Mamata FINO PAYMENTS BANK LTD(608001)
409 BIJEYPUR MP-39-001-067-004/450-A
(BECHAI) 		1739001086NRG24090920230378877 09/09/2023 Kirshan adiwasi 1739001086WL035076 Kirshan adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Kirshanadiwasi FINO PAYMENTS BANK LTD(608001)
410 BIJEYPUR MP-39-001-067-004/451-B
(BECHAI) 		1739001086NRG24090920230378829 09/09/2023 Lokendra adiwasi 1739001086WL035074 Lokendra adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Lokendraadiwasi FINO PAYMENTS BANK LTD(608001)
411 BIJEYPUR MP-39-001-067-004/452-A
(BECHAI) 		1739001086NRG24090920230378830 09/09/2023 Udysingh adiwasi 1739001086WL035074 Udysingh adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Udysinghadiwasi FINO PAYMENTS BANK LTD(608001)
412 BIJEYPUR MP-39-001-067-004/453-B
(BECHAI) 		1739001086NRG24090920230378831 09/09/2023 Mangalsingh adiwasi 1739001086WL035074 Mangalsingh adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Mangalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
413 BIJEYPUR MP-39-001-067-004/50-C
(BECHAI) 		1739001086NRG24090920230378835 09/09/2023 Ramsevak adiwasi 1739001086WL035074 Ramsevak adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Ramsevakadiwasi FINO PAYMENTS BANK LTD(608001)
414 BIJEYPUR MP-39-001-072-001/305-A
(ARROD) 		1739001072NRG24060920230370561 09/09/2023 Haret prajapati 1739001072WL033923 Haret prajapati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391081 Haretprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 54145 54145
415 BIJEYPUR MP-39-001-059-009/12-D
() 		1739001072NRG24060920230369935 09/09/2023 Gaja 1739001072WL033807 Gaja 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Gaja FINO PAYMENTS BANK LTD(608001)
416 BIJEYPUR MP-39-001-059-009/13-B
() 		1739001072NRG24060920230369938 09/09/2023 puspa 1739001072WL033807 puspa 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 puspa FINO PAYMENTS BANK LTD(608001)
417 BIJEYPUR MP-39-001-059-009/13-C
() 		1739001072NRG24060920230369940 09/09/2023 rekha 1739001072WL033807 rekha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 rekha FINO PAYMENTS BANK LTD(608001)
418 BIJEYPUR MP-39-001-059-009/14-D
() 		1739001072NRG24060920230369943 09/09/2023 Sharda 1739001072WL033807 Sharda 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Sharda FINO PAYMENTS BANK LTD(608001)
419 BIJEYPUR MP-39-001-059-009/22-B
() 		1739001072NRG24060920230369947 09/09/2023 Raghubeer kuswah 1739001072WL033807 Raghubeer kuswah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Raghubeerkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
420 BIJEYPUR MP-39-001-059-009/27-A
() 		1739001072NRG24060920230369952 09/09/2023 raju 1739001072WL033807 raju 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 raju STATE BANK OF INDIA(508548)
421 BIJEYPUR MP-39-001-059-009/27-A
() 		1739001072NRG24060920230369953 09/09/2023 samptiya 1739001072WL033807 samptiya 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 samptiya STATE BANK OF INDIA(508548)
422 BIJEYPUR MP-39-001-067-004/346
(BECHAI) 		1739001086NRG24090920230378825 09/09/2023 Bharat Dhakad 1739001086WL035074 Bharat Dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 BharatDhakad FINO PAYMENTS BANK LTD(608001)
423 BIJEYPUR MP-39-001-067-004/429
(BECHAI) 		1739001086NRG24090920230378861 09/09/2023 Guddi 1739001086WL035076 Guddi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Guddi FINO PAYMENTS BANK LTD(608001)
424 BIJEYPUR MP-39-001-067-004/430-A
(BECHAI) 		1739001086NRG24090920230378863 09/09/2023 Ramrati 1739001086WL035076 Ramrati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Ramrati FINO PAYMENTS BANK LTD(608001)
425 BIJEYPUR MP-39-001-067-004/436
(BECHAI) 		1739001086NRG24090920230378866 09/09/2023 Shimala 1739001086WL035076 Shimala 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Shimala FINO PAYMENTS BANK LTD(608001)
426 BIJEYPUR MP-39-001-067-004/449-A
(BECHAI) 		1739001086NRG24090920230378876 09/09/2023 Bhulan adiwasi 1739001086WL035076 Bhulan adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Bhulanadiwasi FINO PAYMENTS BANK LTD(608001)
427 BIJEYPUR MP-39-001-067-004/499-A
(BECHAI) 		1739001086NRG24090920230378834 09/09/2023 Upendar adiwasi 1739001086WL035074 Upendar adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Upendaradiwasi FINO PAYMENTS BANK LTD(608001)
428 BIJEYPUR MP-39-001-067-004/501
(BECHAI) 		1739001086NRG24090920230378879 09/09/2023 Basiya adiwasi 1739001086WL035076 Basiya adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Basiyaadiwasi FINO PAYMENTS BANK LTD(608001)
429 BIJEYPUR MP-39-001-067-004/502
(BECHAI) 		1739001086NRG24090920230378880 09/09/2023 Malikhan 1739001086WL035076 Malikhan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Malikhan FINO PAYMENTS BANK LTD(608001)
430 BIJEYPUR MP-39-001-067-004/505
(BECHAI) 		1739001086NRG24090920230378881 09/09/2023 Jitendra 1739001086WL035076 Jitendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Jitendra FINO PAYMENTS BANK LTD(608001)
431 BIJEYPUR MP-39-001-067-004/506
(BECHAI) 		1739001086NRG24090920230378882 09/09/2023 Banti 1739001086WL035076 Banti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Banti FINO PAYMENTS BANK LTD(608001)
432 BIJEYPUR MP-39-001-067-004/507
(BECHAI) 		1739001086NRG24090920230378883 09/09/2023 Maharaj 1739001086WL035076 Maharaj 00688 FINO0001446 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BIJEYPUR MP-39-001-067-004/508
(BECHAI) 		1739001086NRG24090920230378884 09/09/2023 Shivsing 1739001086WL035076 Shivsing 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Shivsing FINO PAYMENTS BANK LTD(608001)
434 BIJEYPUR MP-39-001-067-004/509
(BECHAI) 		1739001086NRG24090920230378885 09/09/2023 Harivilash 1739001086WL035076 Harivilash 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Harivilash FINO PAYMENTS BANK LTD(608001)
435 BIJEYPUR MP-39-001-067-004/510
(BECHAI) 		1739001086NRG24090920230378886 09/09/2023 Matadeen 1739001086WL035076 Matadeen 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Matadeen FINO PAYMENTS BANK LTD(608001)
436 BIJEYPUR MP-39-001-067-004/511
(BECHAI) 		1739001086NRG24090920230378887 09/09/2023 Rammhohan 1739001086WL035076 Rammhohan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Rammhohan FINO PAYMENTS BANK LTD(608001)
437 BIJEYPUR MP-39-001-067-004/513
(BECHAI) 		1739001086NRG24090920230378888 09/09/2023 Devendra 1739001086WL035076 Devendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Devendra FINO PAYMENTS BANK LTD(608001)
438 BIJEYPUR MP-39-001-067-004/514
(BECHAI) 		1739001086NRG24090920230378837 09/09/2023 Veersingh 1739001086WL035074 Veersingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Veersingh FINO PAYMENTS BANK LTD(608001)
439 BIJEYPUR MP-39-001-067-004/515
(BECHAI) 		1739001086NRG24090920230378889 09/09/2023 Ramdeen 1739001086WL035076 Ramdeen 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Ramdeen FINO PAYMENTS BANK LTD(608001)
440 BIJEYPUR MP-39-001-067-004/517
(BECHAI) 		1739001086NRG24090920230378890 09/09/2023 Lokendra 1739001086WL035076 Lokendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Lokendra FINO PAYMENTS BANK LTD(608001)
441 BIJEYPUR MP-39-001-067-004/518
(BECHAI) 		1739001086NRG24090920230378891 09/09/2023 Raguraj 1739001086WL035076 Raguraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Raguraj FINO PAYMENTS BANK LTD(608001)
442 BIJEYPUR MP-39-001-067-004/520
(BECHAI) 		1739001086NRG24090920230378892 09/09/2023 Lakhami 1739001086WL035076 Lakhami 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Lakhami FINO PAYMENTS BANK LTD(608001)
443 BIJEYPUR MP-39-001-072-001/1035
(ARROD) 		1739001072NRG24060920230370963 09/09/2023 priti 1739001072WL033966 priti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 priti PUNJAB NATIONAL BANK(508568)
444 BIJEYPUR MP-39-001-072-001/1066-A
(ARROD) 		1739001072NRG24060920230371037 09/09/2023 Ramheti 1739001072WL033971 Ramheti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Ramheti FINO PAYMENTS BANK LTD(608001)
445 BIJEYPUR MP-39-001-072-001/125
(ARROD) 		1739001072NRG24060920230370966 09/09/2023 Manju 1739001072WL033966 Manju 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Manju FINO PAYMENTS BANK LTD(608001)
446 BIJEYPUR MP-39-001-072-001/125
(ARROD) 		1739001072NRG24060920230370965 09/09/2023 rameswar 1739001072WL033966 rameswar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 rameswar FINO PAYMENTS BANK LTD(608001)
447 BIJEYPUR MP-39-001-072-001/127-C
(ARROD) 		1739001072NRG24060920230370968 09/09/2023 bandana 1739001072WL033966 bandana 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 bandana PUNJAB NATIONAL BANK(508568)
448 BIJEYPUR MP-39-001-072-001/127-C
(ARROD) 		1739001072NRG24060920230370967 09/09/2023 kamal 1739001072WL033966 kamal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 kamal STATE BANK OF INDIA(508548)
449 BIJEYPUR MP-39-001-072-001/127-D
(ARROD) 		1739001072NRG24060920230370969 09/09/2023 gyana 1739001072WL033966 gyana 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 gyana FINO PAYMENTS BANK LTD(608001)
450 BIJEYPUR MP-39-001-072-001/139-D
(ARROD) 		1739001072NRG24060920230370970 09/09/2023 sorav 1739001072WL033966 sorav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 sorav PUNJAB NATIONAL BANK(508568)
451 BIJEYPUR MP-39-001-072-001/184-D
(ARROD) 		1739001072NRG24060920230370974 09/09/2023 Girraj Adivasi 1739001072WL033966 Girraj Adivasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 GirrajAdivasi AIRTEL PAYMENTS BANK LIMITED(990288)
452 BIJEYPUR MP-39-001-072-001/213-C
(ARROD) 		1739001072NRG24060920230371041 09/09/2023 Rabeena kuswah 1739001072WL033971 Rabeena kuswah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Rabeenakuswah NARMADA JHABUA GRAMIN BANK(508515)
453 BIJEYPUR MP-39-001-072-001/214-B
(ARROD) 		1739001072NRG24060920230371042 09/09/2023 Meera kuswah 1739001072WL033971 Meera kuswah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Meerakuswah AIRTEL PAYMENTS BANK LIMITED(990288)
454 BIJEYPUR MP-39-001-072-001/23-B
(ARROD) 		1739001072NRG24060920230370975 09/09/2023 Sandeep rajak 1739001072WL033966 Sandeep rajak 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Sandeeprajak AIRTEL PAYMENTS BANK LIMITED(990288)
455 BIJEYPUR MP-39-001-072-001/370-A
(ARROD) 		1739001072NRG24060920230370980 09/09/2023 Amnesh 1739001072WL033966 Amnesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Amnesh STATE BANK OF INDIA(508548)
456 BIJEYPUR MP-39-001-072-001/416-A
(ARROD) 		1739001072NRG24060920230370564 09/09/2023 omprakash 1739001072WL033923 omprakash 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 omprakash STATE BANK OF INDIA(508548)
457 BIJEYPUR MP-39-001-072-001/420
(ARROD) 		1739001072NRG24060920230370565 09/09/2023 Rabeena adivasi 1739001072WL033923 Rabeena adivasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Rabeenaadivasi PUNJAB NATIONAL BANK(508568)
458 BIJEYPUR MP-39-001-072-001/502-A
(ARROD) 		1739001072NRG24060920230370571 09/09/2023 hotam 1739001072WL033923 hotam 00688 FINO0001446 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BIJEYPUR MP-39-001-072-001/598-A
(ARROD) 		1739001072NRG24060920230371050 09/09/2023 jagnnath kuswah 1739001072WL033971 jagnnath kuswah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 jagnnathkuswah UNION BANK OF INDIA(508500)
460 BIJEYPUR MP-39-001-072-001/614
(ARROD) 		1739001072NRG24060920230370989 09/09/2023 laxami 1739001072WL033966 laxami 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 laxami PUNJAB NATIONAL BANK(508568)
461 BIJEYPUR MP-39-001-072-001/692-D
(ARROD) 		1739001072NRG24060920230370581 09/09/2023 maya 1739001072WL033923 maya 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 maya PUNJAB NATIONAL BANK(508568)
462 BIJEYPUR MP-39-001-072-001/815-C
(ARROD) 		1739001072NRG24060920230371053 09/09/2023 Dharmendra 1739001072WL033971 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Dharmendra FINO PAYMENTS BANK LTD(608001)
463 BIJEYPUR MP-39-001-072-001/825-C
(ARROD) 		1739001072NRG24060920230371029 09/09/2023 Kamlesh kuswah 1739001072WL033968 Kamlesh kuswah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Kamleshkuswah STATE BANK OF INDIA(508548)
464 BIJEYPUR MP-39-001-072-001/918
(ARROD) 		1739001072NRG24060920230371055 09/09/2023 santos 1739001072WL033971 santos 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 santos FINO PAYMENTS BANK LTD(608001)
465 BIJEYPUR MP-39-001-072-001/931-C
(ARROD) 		1739001072NRG24060920230371030 09/09/2023 Selendra 1739001072WL033968 Selendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Selendra FINO PAYMENTS BANK LTD(608001)
466 BIJEYPUR MP-39-001-072-001/981
(ARROD) 		1739001072NRG24060920230371064 09/09/2023 Rakesh kuswah 1739001072WL033971 Rakesh kuswah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Rakeshkuswah FINO PAYMENTS BANK LTD(608001)
467 BIJEYPUR MP-39-001-072-001/994
(ARROD) 		1739001072NRG24060920230371068 09/09/2023 kamala rajak 1739001072WL033971 kamala rajak 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 kamalarajak FINO PAYMENTS BANK LTD(608001)
468 BIJEYPUR MP-39-001-072-004/100-A
(ARROD) 		1739001072NRG24060920230370592 09/09/2023 Parvati adivasi 1739001072WL033923 Parvati adivasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Parvatiadivasi PUNJAB NATIONAL BANK(508568)
469 BIJEYPUR MP-39-001-072-004/103
(ARROD) 		1739001072NRG24060920230370594 09/09/2023 choti 1739001072WL033923 choti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 choti STATE BANK OF INDIA(508548)
470 BIJEYPUR MP-39-001-072-004/12-A
(ARROD) 		1739001072NRG24060920230370597 09/09/2023 Ashok 1739001072WL033923 Ashok 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
471 BIJEYPUR MP-39-001-072-004/14-A
(ARROD) 		1739001072NRG24060920230370997 09/09/2023 girdhar 1739001072WL033966 girdhar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 girdhar INDIA POST PAYMENTS BANK LIMITED(508528)
472 BIJEYPUR MP-39-001-072-004/14-C
(ARROD) 		1739001072NRG24060920230370605 09/09/2023 ramkaran 1739001072WL033923 ramkaran 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 ramkaran STATE BANK OF INDIA(508548)
473 BIJEYPUR MP-39-001-072-004/150
(ARROD) 		1739001072NRG24060920230370607 09/09/2023 Kallan 1739001072WL033923 Kallan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Kallan NARMADA JHABUA GRAMIN BANK(508515)
474 BIJEYPUR MP-39-001-072-004/153-B
(ARROD) 		1739001072NRG24060920230370608 09/09/2023 Kheru 1739001072WL033923 Kheru 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Kheru STATE BANK OF INDIA(508548)
475 BIJEYPUR MP-39-001-072-004/153-B
(ARROD) 		1739001072NRG24060920230370609 09/09/2023 Shadhana 1739001072WL033923 Shadhana 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Shadhana PUNJAB NATIONAL BANK(508568)
476 BIJEYPUR MP-39-001-072-004/20-D
(ARROD) 		1739001072NRG24060920230370612 09/09/2023 ramavtar 1739001072WL033923 ramavtar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 ramavtar STATE BANK OF INDIA(508548)
477 BIJEYPUR MP-39-001-072-004/22-D
(ARROD) 		1739001072NRG24060920230370614 09/09/2023 Upendra 1739001072WL033923 Upendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Upendra FINO PAYMENTS BANK LTD(608001)
478 BIJEYPUR MP-39-001-072-004/26
(ARROD) 		1739001072NRG24060920230370619 09/09/2023 sughan 1739001072WL033923 sughan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 sughan STATE BANK OF INDIA(508548)
479 BIJEYPUR MP-39-001-072-004/26-D
(ARROD) 		1739001072NRG24060920230370620 09/09/2023 Beerbal 1739001072WL033923 Beerbal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Beerbal STATE BANK OF INDIA(508548)
480 BIJEYPUR MP-39-001-072-004/34-B
(ARROD) 		1739001072NRG24060920230370625 09/09/2023 Parvati adivasi 1739001072WL033923 Parvati adivasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Parvatiadivasi FINO PAYMENTS BANK LTD(608001)
481 BIJEYPUR MP-39-001-072-004/34-B
(ARROD) 		1739001072NRG24060920230370624 09/09/2023 sonpal 1739001072WL033923 sonpal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 sonpal STATE BANK OF INDIA(508548)
482 BIJEYPUR MP-39-001-072-004/38-B
(ARROD) 		1739001072NRG24060920230370628 09/09/2023 sukhdev 1739001072WL033923 sukhdev 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 sukhdev STATE BANK OF INDIA(508548)
483 BIJEYPUR MP-39-001-072-004/38-D
(ARROD) 		1739001072NRG24060920230370629 09/09/2023 gajraj 1739001072WL033923 gajraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 gajraj STATE BANK OF INDIA(508548)
484 BIJEYPUR MP-39-001-072-004/4-C
(ARROD) 		1739001072NRG24060920230371002 09/09/2023 sovran 1739001072WL033966 sovran 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 sovran INDIA POST PAYMENTS BANK LIMITED(508528)
485 BIJEYPUR MP-39-001-072-004/43-A
(ARROD) 		1739001072NRG24060920230371004 09/09/2023 Bisram 1739001072WL033966 Bisram 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 Bisram INDIA POST PAYMENTS BANK LIMITED(508528)
486 BIJEYPUR MP-39-001-072-004/5-A
(ARROD) 		1739001072NRG24060920230370634 09/09/2023 laljeet 1739001072WL033923 laljeet 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 laljeet AIRTEL PAYMENTS BANK LIMITED(990288)
487 BIJEYPUR MP-39-001-072-004/52
(ARROD) 		1739001072NRG24060920230370635 09/09/2023 badami 1739001072WL033923 badami 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 badami PUNJAB NATIONAL BANK(508568)
488 BIJEYPUR MP-39-001-072-004/53
(ARROD) 		1739001072NRG24060920230371008 09/09/2023 badai 1739001072WL033966 badai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 badai STATE BANK OF INDIA(508548)
489 BIJEYPUR MP-39-001-072-004/59
(ARROD) 		1739001072NRG24060920230370637 09/09/2023 lalaram 1739001072WL033923 lalaram 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
490 BIJEYPUR MP-39-001-072-004/718
(ARROD) 		1739001072NRG24060920230370643 09/09/2023 baisram adivasi 1739001072WL033923 baisram adivasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 baisramadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
491 BIJEYPUR MP-39-001-072-004/719
(ARROD) 		1739001072NRG24060920230370644 09/09/2023 hari 1739001072WL033923 hari 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 hari STATE BANK OF INDIA(508548)
492 BIJEYPUR MP-39-001-072-004/720
(ARROD) 		1739001072NRG24060920230370645 09/09/2023 rajaram 1739001072WL033923 rajaram 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
493 BIJEYPUR MP-39-001-072-004/92
(ARROD) 		1739001072NRG24060920230370650 09/09/2023 prem 1739001072WL033923 prem 00688 FINO0001446 1326 1326 Processed 13/09/2023 179391081 prem PUNJAB NATIONAL BANK(508568)
SubTotal 104754 104754
494 BIJEYPUR MP-39-001-067-004/235-B
(BECHAI) 		1739001086NRG24090920230378822 09/09/2023 Ramroop adiwasi 1739001086WL035074 Ramroop adiwasi 00688 FINO0009003 1326 1326 Processed 13/09/2023 179391081 Ramroopadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
495 BIJEYPUR MP-39-001-020-001/1541-A
(OCHHA) 		1739001020NRG24090920230378808 09/09/2023 Harisingh 1739001020WL035070 Harisingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Harisingh STATE BANK OF INDIA(508548)
496 BIJEYPUR MP-39-001-020-001/1542-A
(OCHHA) 		1739001020NRG24090920230378796 09/09/2023 puran 1739001020WL035069 puran 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 puran INDIA POST PAYMENTS BANK LIMITED(508528)
497 BIJEYPUR MP-39-001-020-001/1542-B
(OCHHA) 		1739001020NRG24090920230378797 09/09/2023 radha 1739001020WL035069 radha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 radha INDIA POST PAYMENTS BANK LIMITED(508528)
498 BIJEYPUR MP-39-001-020-001/1650-A
(OCHHA) 		1739001020NRG24090920230378800 09/09/2023 Seema 1739001020WL035069 Seema 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
499 BIJEYPUR MP-39-001-020-001/245-D
(OCHHA) 		1739001020NRG24090920230378802 09/09/2023 Urmila 1739001020WL035069 Urmila 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
500 BIJEYPUR MP-39-001-020-001/592-A
(OCHHA) 		1739001020NRG24090920230378780 09/09/2023 Dropati 1739001020WL035066 Dropati 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179391081 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
501 BIJEYPUR MP-39-001-062-001/1085-C
(BARODAKALAN) 		1739001062NRG24090920230378540 09/09/2023 Kusma adiwashi 1739001062WL035006 Kusma adiwashi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Kusmaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
502 BIJEYPUR MP-39-001-062-001/1201
(BARODAKALAN) 		1739001062NRG24090920230378544 09/09/2023 sunil adiwashi 1739001062WL035006 sunil adiwashi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 suniladiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
503 BIJEYPUR MP-39-001-062-001/1227-B
(BARODAKALAN) 		1739001062NRG24090920230378548 09/09/2023 Geeta 1739001062WL035006 Geeta 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
504 BIJEYPUR MP-39-001-062-001/1228
(BARODAKALAN) 		1739001062NRG24090920230378549 09/09/2023 rajni 1739001062WL035006 rajni 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
505 BIJEYPUR MP-39-001-062-001/1228-B
(BARODAKALAN) 		1739001062NRG24090920230378550 09/09/2023 Suman dhakad 1739001062WL035006 Suman dhakad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Sumandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
506 BIJEYPUR MP-39-001-062-001/1231
(BARODAKALAN) 		1739001062NRG24090920230378551 09/09/2023 pramita 1739001062WL035006 pramita 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 pramita INDIA POST PAYMENTS BANK LIMITED(508528)
507 BIJEYPUR MP-39-001-062-001/1235
(BARODAKALAN) 		1739001062NRG24090920230378552 09/09/2023 rinku 1739001062WL035006 rinku 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
508 BIJEYPUR MP-39-001-062-001/1242
(BARODAKALAN) 		1739001062NRG24090920230378554 09/09/2023 Devendra dhakar 1739001062WL035006 Devendra dhakar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Devendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
509 BIJEYPUR MP-39-001-062-001/1242-A
(BARODAKALAN) 		1739001062NRG24090920230378555 09/09/2023 urmila dhakad 1739001062WL035006 urmila dhakad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 urmiladhakad INDIA POST PAYMENTS BANK LIMITED(508528)
510 BIJEYPUR MP-39-001-062-001/1243
(BARODAKALAN) 		1739001062NRG24090920230378556 09/09/2023 ajmer singh Baghele 1739001062WL035006 ajmer singh Baghele 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 ajmersinghBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
511 BIJEYPUR MP-39-001-062-001/1243-C
(BARODAKALAN) 		1739001062NRG24090920230378557 09/09/2023 Sunita 1739001062WL035006 Sunita 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
512 BIJEYPUR MP-39-001-062-001/1251
(BARODAKALAN) 		1739001062NRG24090920230378559 09/09/2023 Vijaysingh 1739001062WL035006 Vijaysingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 BIJEYPUR MP-39-001-062-001/1268-A
(BARODAKALAN) 		1739001062NRG24090920230378561 09/09/2023 Ramdulai Adiwasi 1739001062WL035006 Ramdulai Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 RamdulaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
514 BIJEYPUR MP-39-001-062-001/1268-B
(BARODAKALAN) 		1739001062NRG24090920230378562 09/09/2023 Ramnivas 1739001062WL035006 Ramnivas 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
515 BIJEYPUR MP-39-001-062-001/1270
(BARODAKALAN) 		1739001062NRG24090920230378563 09/09/2023 Selja Yadav 1739001062WL035006 Selja Yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 SeljaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
516 BIJEYPUR MP-39-001-062-001/1270-A
(BARODAKALAN) 		1739001062NRG24090920230378564 09/09/2023 Rina Yadav 1739001062WL035006 Rina Yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 RinaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
517 BIJEYPUR MP-39-001-062-001/1271
(BARODAKALAN) 		1739001062NRG24090920230378565 09/09/2023 Kallu Adiwasi 1739001062WL035006 Kallu Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 KalluAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
518 BIJEYPUR MP-39-001-062-001/1273
(BARODAKALAN) 		1739001062NRG24090920230378566 09/09/2023 sapna Dhakad 1739001062WL035006 sapna Dhakad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 sapnaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
519 BIJEYPUR MP-39-001-062-001/1275
(BARODAKALAN) 		1739001062NRG24090920230378567 09/09/2023 prahlad 1739001062WL035006 prahlad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
520 BIJEYPUR MP-39-001-062-001/1275-A
(BARODAKALAN) 		1739001062NRG24090920230378568 09/09/2023 lakka Mirdha 1739001062WL035006 lakka Mirdha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 lakkaMirdha INDIA POST PAYMENTS BANK LIMITED(508528)
521 BIJEYPUR MP-39-001-062-001/1275-B
(BARODAKALAN) 		1739001062NRG24090920230378569 09/09/2023 Deepak Gupta 1739001062WL035006 Deepak Gupta 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 DeepakGupta INDIA POST PAYMENTS BANK LIMITED(508528)
522 BIJEYPUR MP-39-001-062-001/1276
(BARODAKALAN) 		1739001062NRG24090920230378634 09/09/2023 Salma 1739001062WL035036 Salma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Salma INDIA POST PAYMENTS BANK LIMITED(508528)
523 BIJEYPUR MP-39-001-062-001/1277-A
(BARODAKALAN) 		1739001062NRG24090920230378635 09/09/2023 Sandeep 1739001062WL035036 Sandeep 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
524 BIJEYPUR MP-39-001-062-001/1280-C
(BARODAKALAN) 		1739001062NRG24090920230378571 09/09/2023 Girraj 1739001062WL035006 Girraj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
525 BIJEYPUR MP-39-001-062-001/1280-D
(BARODAKALAN) 		1739001062NRG24090920230378572 09/09/2023 Dharmendra 1739001062WL035006 Dharmendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
526 BIJEYPUR MP-39-001-062-001/1281-A
(BARODAKALAN) 		1739001062NRG24090920230378573 09/09/2023 Shivram 1739001062WL035006 Shivram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
527 BIJEYPUR MP-39-001-062-001/1281-B
(BARODAKALAN) 		1739001062NRG24090920230378574 09/09/2023 Ramveer 1739001062WL035006 Ramveer 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
528 BIJEYPUR MP-39-001-062-001/13
(BARODAKALAN) 		1739001062NRG24090920230378637 09/09/2023 Rahul 1739001062WL035036 Rahul 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
529 BIJEYPUR MP-39-001-062-001/145
(BARODAKALAN) 		1739001062NRG24090920230378638 09/09/2023 Manisha 1739001062WL035036 Manisha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
530 BIJEYPUR MP-39-001-062-001/145-C
(BARODAKALAN) 		1739001062NRG24090920230378639 09/09/2023 Jagdish Yadav 1739001062WL035036 Jagdish Yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 JagdishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
531 BIJEYPUR MP-39-001-062-001/180-C
(BARODAKALAN) 		1739001062NRG24090920230378578 09/09/2023 Raghuveer 1739001062WL035006 Raghuveer 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Raghuveer STATE BANK OF INDIA(508548)
532 BIJEYPUR MP-39-001-062-001/189-B
(BARODAKALAN) 		1739001062NRG24090920230378580 09/09/2023 meena 1739001062WL035006 meena 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 meena INDIA POST PAYMENTS BANK LIMITED(508528)
533 BIJEYPUR MP-39-001-062-001/196
(BARODAKALAN) 		1739001062NRG24090920230378581 09/09/2023 ajay 1739001062WL035006 ajay 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
534 BIJEYPUR MP-39-001-062-001/338-B
(BARODAKALAN) 		1739001062NRG24090920230378640 09/09/2023 shelendra 1739001062WL035036 shelendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
535 BIJEYPUR MP-39-001-062-001/342-B
(BARODAKALAN) 		1739001062NRG24090920230378641 09/09/2023 Mangal 1739001062WL035036 Mangal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
536 BIJEYPUR MP-39-001-062-001/413
(BARODAKALAN) 		1739001062NRG24090920230378642 09/09/2023 Vandana Goswami 1739001062WL035036 Vandana Goswami 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 VandanaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
537 BIJEYPUR MP-39-001-062-001/439
(BARODAKALAN) 		1739001062NRG24090920230378648 09/09/2023 banti 1739001062WL035036 banti 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 banti INDIA POST PAYMENTS BANK LIMITED(508528)
538 BIJEYPUR MP-39-001-062-001/439-A
(BARODAKALAN) 		1739001062NRG24090920230378649 09/09/2023 Ramshree 1739001062WL035036 Ramshree 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Ramshree STATE BANK OF INDIA(508548)
539 BIJEYPUR MP-39-001-062-001/446-A
(BARODAKALAN) 		1739001062NRG24090920230378653 09/09/2023 Rinku 1739001062WL035036 Rinku 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
540 BIJEYPUR MP-39-001-062-001/456-A
(BARODAKALAN) 		1739001062NRG24090920230378654 09/09/2023 Ghansyam 1739001062WL035036 Ghansyam 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
541 BIJEYPUR MP-39-001-062-001/5-D
(BARODAKALAN) 		1739001062NRG24090920230378659 09/09/2023 mastram 1739001062WL035036 mastram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 mastram INDIA POST PAYMENTS BANK LIMITED(508528)
542 BIJEYPUR MP-39-001-062-001/506-B
(BARODAKALAN) 		1739001062NRG24090920230378660 09/09/2023 Rambeer 1739001062WL035036 Rambeer 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
543 BIJEYPUR MP-39-001-062-001/552-A
(BARODAKALAN) 		1739001062NRG24090920230378661 09/09/2023 Banti 1739001062WL035036 Banti 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
544 BIJEYPUR MP-39-001-062-001/60-A
(BARODAKALAN) 		1739001062NRG24090920230378664 09/09/2023 tofa 1739001062WL035036 tofa 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 tofa INDIA POST PAYMENTS BANK LIMITED(508528)
545 BIJEYPUR MP-39-001-062-001/678
(BARODAKALAN) 		1739001062NRG24090920230378668 09/09/2023 Gopal Adiwasi 1739001062WL035036 Gopal Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 GopalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
546 BIJEYPUR MP-39-001-062-001/681
(BARODAKALAN) 		1739001062NRG24090920230378669 09/09/2023 rakesh 1739001062WL035036 rakesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
547 BIJEYPUR MP-39-001-062-001/684-B
(BARODAKALAN) 		1739001062NRG24090920230378670 09/09/2023 vijayshing 1739001062WL035036 vijayshing 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 vijayshing INDIA POST PAYMENTS BANK LIMITED(508528)
548 BIJEYPUR MP-39-001-062-001/719
(BARODAKALAN) 		1739001062NRG24090920230378672 09/09/2023 manoj 1739001062WL035036 manoj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
549 BIJEYPUR MP-39-001-062-001/720-B
(BARODAKALAN) 		1739001062NRG24090920230378673 09/09/2023 Birendra 1739001062WL035036 Birendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Birendra INDIA POST PAYMENTS BANK LIMITED(508528)
550 BIJEYPUR MP-39-001-062-001/720-C
(BARODAKALAN) 		1739001062NRG24090920230378674 09/09/2023 ramavtar 1739001062WL035036 ramavtar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
551 BIJEYPUR MP-39-001-062-001/720-D
(BARODAKALAN) 		1739001062NRG24090920230378675 09/09/2023 Badami 1739001062WL035036 Badami 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
552 BIJEYPUR MP-39-001-062-001/721-B
(BARODAKALAN) 		1739001062NRG24090920230378677 09/09/2023 sushil 1739001062WL035036 sushil 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
553 BIJEYPUR MP-39-001-062-001/721-C
(BARODAKALAN) 		1739001062NRG24090920230378678 09/09/2023 Sugharsingh 1739001062WL035036 Sugharsingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 BIJEYPUR MP-39-001-062-001/721-D
(BARODAKALAN) 		1739001062NRG24090920230378679 09/09/2023 Bharasha 1739001062WL035036 Bharasha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Bharasha INDIA POST PAYMENTS BANK LIMITED(508528)
555 BIJEYPUR MP-39-001-062-001/847
(BARODAKALAN) 		1739001062NRG24090920230378689 09/09/2023 pappi 1739001062WL035036 pappi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 pappi STATE BANK OF INDIA(508548)
556 BIJEYPUR MP-39-001-062-001/915-A
(BARODAKALAN) 		1739001062NRG24090920230378695 09/09/2023 Maya 1739001062WL035036 Maya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
557 BIJEYPUR MP-39-001-062-001/934
(BARODAKALAN) 		1739001062NRG24090920230378698 09/09/2023 Balram 1739001062WL035036 Balram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
558 BIJEYPUR MP-39-001-062-001/935
(BARODAKALAN) 		1739001062NRG24090920230378699 09/09/2023 malti 1739001062WL035036 malti 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 malti INDIA POST PAYMENTS BANK LIMITED(508528)
559 BIJEYPUR MP-39-001-062-001/946
(BARODAKALAN) 		1739001062NRG24090920230378700 09/09/2023 Rimjhim 1739001062WL035036 Rimjhim 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Rimjhim STATE BANK OF INDIA(508548)
560 BIJEYPUR MP-39-001-062-001/956-B
(BARODAKALAN) 		1739001062NRG24090920230378703 09/09/2023 rachana 1739001062WL035036 rachana 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
561 BIJEYPUR MP-39-001-062-001/956-C
(BARODAKALAN) 		1739001062NRG24090920230378704 09/09/2023 rajendrra 1739001062WL035036 rajendrra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 rajendrra STATE BANK OF INDIA(508548)
562 BIJEYPUR MP-39-001-062-001/965
(BARODAKALAN) 		1739001062NRG24090920230378707 09/09/2023 rakesh 1739001062WL035036 rakesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
563 BIJEYPUR MP-39-001-062-001/965-A
(BARODAKALAN) 		1739001062NRG24090920230378708 09/09/2023 anil 1739001062WL035036 anil 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 anil INDIA POST PAYMENTS BANK LIMITED(508528)
564 BIJEYPUR MP-39-001-062-001/967
(BARODAKALAN) 		1739001062NRG24090920230378709 09/09/2023 premvati 1739001062WL035036 premvati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 premvati STATE BANK OF INDIA(508548)
565 BIJEYPUR MP-39-001-072-001/364-B
(ARROD) 		1739001072NRG24060920230369974 09/09/2023 reena 1739001072WL033807 reena 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 reena STATE BANK OF INDIA(508548)
566 BIJEYPUR MP-39-001-072-004/139
(ARROD) 		1739001072NRG24060920230370604 09/09/2023 Rambhajan adivasi 1739001072WL033923 Rambhajan adivasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 Rambhajanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
567 BIJEYPUR MP-39-001-072-004/51
(ARROD) 		1739001072NRG24060920230371006 09/09/2023 Gulab Adiwasi 1739001072WL033966 Gulab Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 GulabAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
568 BIJEYPUR MP-39-001-072-004/717
(ARROD) 		1739001072NRG24060920230370642 09/09/2023 Ramkali Adiwasi 1739001072WL033923 Ramkali Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 RamkaliAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
569 BIJEYPUR MP-39-001-072-004/9
(ARROD) 		1739001072NRG24060920230370648 09/09/2023 Hariram Adiwasi 1739001072WL033923 Hariram Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391081 HariramAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 99229 99229
570 BIJEYPUR MP-39-001-020-001/596-B
(OCHHA) 		1739001020NRG24090920230378782 09/09/2023 Ramsanehi 1739001020WL035066 Ramsanehi 00697 BKID0MG9065 1105 1105 Processed 13/09/2023 179391081 Ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
571 BIJEYPUR MP-39-001-020-001/599
(OCHHA) 		1739001020NRG24090920230378784 09/09/2023 Girraj 1739001020WL035066 Girraj 00697 BKID0MG9065 1105 1105 Processed 13/09/2023 179391081 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
572 BIJEYPUR MP-39-001-020-001/839-A
(OCHHA) 		1739001020NRG24090920230378789 09/09/2023 Dayal 1739001020WL035068 Dayal 00697 BKID0MG9065 1326 1326 Processed 13/09/2023 179391081 Dayal NARMADA JHABUA GRAMIN BANK(508515)
573 BIJEYPUR MP-39-001-020-001/843
(OCHHA) 		1739001020NRG24090920230378791 09/09/2023 Kala 1739001020WL035068 Kala 00697 BKID0MG9065 1326 1326 Processed 13/09/2023 179391081 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
574 BIJEYPUR MP-39-001-062-001/1010-C
(BARODAKALAN) 		1739001062NRG24090920230378536 09/09/2023 karina 1739001062WL035006 karina 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 karina INDIA POST PAYMENTS BANK LIMITED(508528)
575 BIJEYPUR MP-39-001-062-001/1107-C
(BARODAKALAN) 		1739001062NRG24090920230378541 09/09/2023 Mukesh 1739001062WL035006 Mukesh 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 Mukesh STATE BANK OF INDIA(508548)
576 BIJEYPUR MP-39-001-062-001/1118-D
(BARODAKALAN) 		1739001062NRG24090920230378627 09/09/2023 Sheela 1739001062WL035036 Sheela 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 Sheela NARMADA JHABUA GRAMIN BANK(508515)
577 BIJEYPUR MP-39-001-062-001/136-D
(BARODAKALAN) 		1739001062NRG24090920230378576 09/09/2023 mamta 1739001062WL035006 mamta 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 mamta PUNJAB NATIONAL BANK(508568)
578 BIJEYPUR MP-39-001-062-001/227-D
(BARODAKALAN) 		1739001062NRG24090920230378582 09/09/2023 deepak Jatav 1739001062WL035006 deepak Jatav 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 deepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
579 BIJEYPUR MP-39-001-062-001/446
(BARODAKALAN) 		1739001062NRG24090920230378652 09/09/2023 Pooja 1739001062WL035036 Pooja 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
580 BIJEYPUR MP-39-001-062-001/730
(BARODAKALAN) 		1739001062NRG24090920230378681 09/09/2023 saroj 1739001062WL035036 saroj 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 saroj NARMADA JHABUA GRAMIN BANK(508515)
581 BIJEYPUR MP-39-001-062-001/75
(BARODAKALAN) 		1739001062NRG24090920230378683 09/09/2023 Angoori 1739001062WL035036 Angoori 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 Angoori NARMADA JHABUA GRAMIN BANK(508515)
582 BIJEYPUR MP-39-001-062-001/783
(BARODAKALAN) 		1739001062NRG24090920230378687 09/09/2023 ramkali 1739001062WL035036 ramkali 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 ramkali STATE BANK OF INDIA(508548)
583 BIJEYPUR MP-39-001-062-001/933
(BARODAKALAN) 		1739001062NRG24060920230372528 09/09/2023 Usha 1739001062WL034154 Usha 00697 BKID0MG9068 3094 3094 Processed 13/09/2023 179391081 Usha NARMADA JHABUA GRAMIN BANK(508515)
584 BIJEYPUR MP-39-001-072-001/179-A
(ARROD) 		1739001072NRG24060920230371038 09/09/2023 soneram Kushwah 1739001072WL033971 soneram Kushwah 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 soneramKushwah NARMADA JHABUA GRAMIN BANK(508515)
585 BIJEYPUR MP-39-001-072-001/342-A
(ARROD) 		1739001072NRG24060920230371045 09/09/2023 Roshan Kushwah 1739001072WL033971 Roshan Kushwah 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 RoshanKushwah FINO PAYMENTS BANK LTD(608001)
586 BIJEYPUR MP-39-001-072-001/404
(ARROD) 		1739001072NRG24060920230370982 09/09/2023 Bhoru Kushwah 1739001072WL033966 Bhoru Kushwah 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 BhoruKushwah NARMADA JHABUA GRAMIN BANK(508515)
587 BIJEYPUR MP-39-001-072-001/468-C
(ARROD) 		1739001072NRG24060920230370569 09/09/2023 RAMESH PRAJAPATI 1739001072WL033923 RAMESH PRAJAPATI 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 RAMESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
588 BIJEYPUR MP-39-001-072-001/781-A
(ARROD) 		1739001072NRG24060920230371051 09/09/2023 Mukesh Rajak 1739001072WL033971 Mukesh Rajak 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 MukeshRajak NARMADA JHABUA GRAMIN BANK(508515)
589 BIJEYPUR MP-39-001-072-001/955-D
(ARROD) 		1739001072NRG24060920230371057 09/09/2023 Hakim kushwah 1739001072WL033971 Hakim kushwah 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 Hakimkushwah NARMADA JHABUA GRAMIN BANK(508515)
590 BIJEYPUR MP-39-001-072-001/965-B
(ARROD) 		1739001072NRG24060920230371059 09/09/2023 shivsingh 1739001072WL033971 shivsingh 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 shivsingh PUNJAB NATIONAL BANK(508568)
591 BIJEYPUR MP-39-001-072-001/966
(ARROD) 		1739001072NRG24060920230371061 09/09/2023 Suneeta kushwah 1739001072WL033971 Suneeta kushwah 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 Suneetakushwah NARMADA JHABUA GRAMIN BANK(508515)
592 BIJEYPUR MP-39-001-072-001/967
(ARROD) 		1739001072NRG24060920230371062 09/09/2023 satendra 1739001072WL033971 satendra 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 satendra FINO PAYMENTS BANK LTD(608001)
593 BIJEYPUR MP-39-001-072-003/619-A
(ARROD) 		1739001072NRG24060920230370591 09/09/2023 Sanjo Adiwasi 1739001072WL033923 Sanjo Adiwasi 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 SanjoAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
594 BIJEYPUR MP-39-001-072-004/22-D
(ARROD) 		1739001072NRG24060920230370615 09/09/2023 Arina Adiwasi 1739001072WL033923 Arina Adiwasi 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179391081 ArinaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
595 BIJEYPUR MP-39-001-063-001/67-A
(KINJARI) 		1739001063NRG24070920230374756 09/09/2023 Ramdulai 1739001063WL034516 Ramdulai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179391081 Ramdulai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
596 BIJEYPUR MP-39-001-062-001/1010
(BARODAKALAN) 		1739001062NRG24090920230378534 09/09/2023 Treveni Dhakad 1739001062WL035006 Treveni Dhakad 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 TreveniDhakad STATE BANK OF INDIA(508548)
597 BIJEYPUR MP-39-001-062-001/1114-C
(BARODAKALAN) 		1739001062NRG24090920230378622 09/09/2023 sunita 1739001062WL035036 sunita 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 sunita PUNJAB NATIONAL BANK(508568)
598 BIJEYPUR MP-39-001-062-001/1114-D
(BARODAKALAN) 		1739001062NRG24090920230378623 09/09/2023 Ummed 1739001062WL035036 Ummed 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 Ummed STATE BANK OF INDIA(508548)
599 BIJEYPUR MP-39-001-062-001/8
(BARODAKALAN) 		1739001062NRG24090920230378688 09/09/2023 Reena Verma 1739001062WL035036 Reena Verma 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 ReenaVerma AIRTEL PAYMENTS BANK LIMITED(990288)
600 BIJEYPUR MP-39-001-062-001/854-B
(BARODAKALAN) 		1739001062NRG24090920230378692 09/09/2023 sunil 1739001062WL035036 sunil 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 sunil PUNJAB NATIONAL BANK(508568)
601 BIJEYPUR MP-39-001-072-001/100-A
(ARROD) 		1739001072NRG24060920230370962 09/09/2023 Anil Dhanuk 1739001072WL033966 Anil Dhanuk 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 AnilDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
602 BIJEYPUR MP-39-001-072-001/115-B
(ARROD) 		1739001072NRG24060920230370964 09/09/2023 Hakim Adiwasi 1739001072WL033966 Hakim Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 HakimAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
603 BIJEYPUR MP-39-001-072-001/1241-C
(ARROD) 		1739001072NRG24060920230369963 09/09/2023 Brajesh Jatav 1739001072WL033807 Brajesh Jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 BrajeshJatav AIRTEL PAYMENTS BANK LIMITED(990288)
604 BIJEYPUR MP-39-001-072-001/1569-B
(ARROD) 		1739001072NRG24060920230370971 09/09/2023 Bharat Dhanuk 1739001072WL033966 Bharat Dhanuk 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 BharatDhanuk STATE BANK OF INDIA(508548)
605 BIJEYPUR MP-39-001-072-001/1592
(ARROD) 		1739001072NRG24060920230369965 09/09/2023 Baijanti Dhanuk 1739001072WL033807 Baijanti Dhanuk 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 BaijantiDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
606 BIJEYPUR MP-39-001-072-001/1592-A
(ARROD) 		1739001072NRG24060920230369966 09/09/2023 Vijaysingh Dhanuk 1739001072WL033807 Vijaysingh Dhanuk 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 VijaysinghDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
607 BIJEYPUR MP-39-001-072-001/173-A
(ARROD) 		1739001072NRG24060920230369967 09/09/2023 Amarsingh dhanuk 1739001072WL033807 Amarsingh dhanuk 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 Amarsinghdhanuk STATE BANK OF INDIA(508548)
608 BIJEYPUR MP-39-001-072-001/180-A
(ARROD) 		1739001072NRG24060920230370972 09/09/2023 Amaresh dhanuk 1739001072WL033966 Amaresh dhanuk 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 Amareshdhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
609 BIJEYPUR MP-39-001-072-001/180-B
(ARROD) 		1739001072NRG24060920230370973 09/09/2023 Basdev Dhanuk 1739001072WL033966 Basdev Dhanuk 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 BasdevDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
610 BIJEYPUR MP-39-001-072-001/23-C
(ARROD) 		1739001072NRG24060920230370976 09/09/2023 Anjali Rajak 1739001072WL033966 Anjali Rajak 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 AnjaliRajak AIRTEL PAYMENTS BANK LIMITED(990288)
611 BIJEYPUR MP-39-001-072-001/365
(ARROD) 		1739001072NRG24060920230369975 09/09/2023 Ramlakhan Rajak 1739001072WL033807 Ramlakhan Rajak 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 RamlakhanRajak STATE BANK OF INDIA(508548)
612 BIJEYPUR MP-39-001-072-001/366
(ARROD) 		1739001072NRG24060920230369976 09/09/2023 Roshan Rajak 1739001072WL033807 Roshan Rajak 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 RoshanRajak AIRTEL PAYMENTS BANK LIMITED(990288)
613 BIJEYPUR MP-39-001-072-001/366-D
(ARROD) 		1739001072NRG24060920230369978 09/09/2023 Radha Rajak 1739001072WL033807 Radha Rajak 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 RadhaRajak AIRTEL PAYMENTS BANK LIMITED(990288)
614 BIJEYPUR MP-39-001-072-001/446-A
(ARROD) 		1739001072NRG24060920230370566 09/09/2023 Jangal Adiwasi 1739001072WL033923 Jangal Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 JangalAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
615 BIJEYPUR MP-39-001-072-001/456
(ARROD) 		1739001072NRG24060920230370567 09/09/2023 Bhagvati Adiwasi 1739001072WL033923 Bhagvati Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 BhagvatiAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
616 BIJEYPUR MP-39-001-072-001/500-A
(ARROD) 		1739001072NRG24060920230370983 09/09/2023 Kamlesh Rajak 1739001072WL033966 Kamlesh Rajak 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 KamleshRajak AIRTEL PAYMENTS BANK LIMITED(990288)
617 BIJEYPUR MP-39-001-072-001/522
(ARROD) 		1739001072NRG24060920230370574 09/09/2023 Ramji Prajapatee 1739001072WL033923 Ramji Prajapatee 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 RamjiPrajapatee AIRTEL PAYMENTS BANK LIMITED(990288)
618 BIJEYPUR MP-39-001-072-001/608-C
(ARROD) 		1739001072NRG24060920230370580 09/09/2023 Rama Rajak 1739001072WL033923 Rama Rajak 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 RamaRajak AIRTEL PAYMENTS BANK LIMITED(990288)
619 BIJEYPUR MP-39-001-072-001/609-D
(ARROD) 		1739001072NRG24060920230370987 09/09/2023 Jyoti Rajak 1739001072WL033966 Jyoti Rajak 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 JyotiRajak AIRTEL PAYMENTS BANK LIMITED(990288)
620 BIJEYPUR MP-39-001-072-001/695-C
(ARROD) 		1739001072NRG24060920230370991 09/09/2023 Mohini Sharma 1739001072WL033966 Mohini Sharma 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 MohiniSharma AIRTEL PAYMENTS BANK LIMITED(990288)
621 BIJEYPUR MP-39-001-072-001/725-D
(ARROD) 		1739001072NRG24060920230370583 09/09/2023 Lakhan Adiwasi 1739001072WL033923 Lakhan Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 LakhanAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
622 BIJEYPUR MP-39-001-072-001/783
(ARROD) 		1739001072NRG24060920230370992 09/09/2023 Mahesh Sharma 1739001072WL033966 Mahesh Sharma 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 MaheshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
623 BIJEYPUR MP-39-001-072-001/783-C
(ARROD) 		1739001072NRG24060920230370585 09/09/2023 Surendra Shukla 1739001072WL033923 Surendra Shukla 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 SurendraShukla NARMADA JHABUA GRAMIN BANK(508515)
624 BIJEYPUR MP-39-001-072-001/91
(ARROD) 		1739001072NRG24060920230370589 09/09/2023 Munna Adiwasdhi 1739001072WL033923 Munna Adiwasdhi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 MunnaAdiwasdhi AIRTEL PAYMENTS BANK LIMITED(990288)
625 BIJEYPUR MP-39-001-072-004/103-A
(ARROD) 		1739001072NRG24060920230370995 09/09/2023 Vijay Bhadur Aadiwashi 1739001072WL033966 Vijay Bhadur Aadiwashi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 VijayBhadurAadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
626 BIJEYPUR MP-39-001-072-004/127
(ARROD) 		1739001072NRG24060920230370600 09/09/2023 Soneram adivasi 1739001072WL033923 Soneram adivasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 Soneramadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
627 BIJEYPUR MP-39-001-072-004/127-A
(ARROD) 		1739001072NRG24060920230370996 09/09/2023 Rajdeep Adiwashi 1739001072WL033966 Rajdeep Adiwashi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 RajdeepAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
628 BIJEYPUR MP-39-001-072-004/156
(ARROD) 		1739001072NRG24060920230370610 09/09/2023 Rachana Adiwashi 1739001072WL033923 Rachana Adiwashi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 RachanaAdiwashi STATE BANK OF INDIA(508548)
629 BIJEYPUR MP-39-001-072-004/23-A
(ARROD) 		1739001072NRG24060920230370617 09/09/2023 Bharti Adiwasi 1739001072WL033923 Bharti Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 BhartiAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
630 BIJEYPUR MP-39-001-072-004/23-A
(ARROD) 		1739001072NRG24060920230370616 09/09/2023 Suraj Adiwasi 1739001072WL033923 Suraj Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 SurajAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
631 BIJEYPUR MP-39-001-072-004/32-B
(ARROD) 		1739001072NRG24060920230371000 09/09/2023 Pradip Adiwashi 1739001072WL033966 Pradip Adiwashi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 PradipAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
632 BIJEYPUR MP-39-001-072-004/35-B
(ARROD) 		1739001072NRG24060920230371001 09/09/2023 Rahul Adiwasi 1739001072WL033966 Rahul Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 RahulAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
633 BIJEYPUR MP-39-001-072-004/41-A
(ARROD) 		1739001072NRG24060920230371003 09/09/2023 Uday Singh Adiwasi 1739001072WL033966 Uday Singh Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 UdaySinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
634 BIJEYPUR MP-39-001-072-004/42
(ARROD) 		1739001072NRG24060920230370632 09/09/2023 Harigyan Aadiwashee 1739001072WL033923 Harigyan Aadiwashee 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 HarigyanAadiwashee AIRTEL PAYMENTS BANK LIMITED(990288)
635 BIJEYPUR MP-39-001-072-004/518-C
(ARROD) 		1739001072NRG24060920230371007 09/09/2023 Kannu Adiwasi 1739001072WL033966 Kannu Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 KannuAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
636 BIJEYPUR MP-39-001-072-004/66-A
(ARROD) 		1739001072NRG24060920230371009 09/09/2023 Mahavir Adiwashi 1739001072WL033966 Mahavir Adiwashi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 MahavirAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
637 BIJEYPUR MP-39-001-072-004/77-A
(ARROD) 		1739001072NRG24060920230371012 09/09/2023 Ramdeen Adiwasi 1739001072WL033966 Ramdeen Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 RamdeenAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
638 BIJEYPUR MP-39-001-072-004/86-A
(ARROD) 		1739001072NRG24060920230371014 09/09/2023 Vijaysingh Adiwasi 1739001072WL033966 Vijaysingh Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 VijaysinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
639 BIJEYPUR MP-39-001-072-004/93-A
(ARROD) 		1739001072NRG24060920230371015 09/09/2023 vijaysingh Adiwashi 1739001072WL033966 vijaysingh Adiwashi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 vijaysinghAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
640 BIJEYPUR MP-39-001-072-004/95-A
(ARROD) 		1739001072NRG24060920230371016 09/09/2023 Ramnivash Adiwashi 1739001072WL033966 Ramnivash Adiwashi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391081 RamnivashAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59670 59670
Total 863005 863005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090923APB_FTO_257681 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1326
2 BIJEYPUR MP1739001_090923APB_FTO_257681 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
3 BIJEYPUR MP1739001_090923APB_FTO_257681 Central Bank Of India CBIN0281228 MOHANA 6630
4 BIJEYPUR MP1739001_090923APB_FTO_257681 Punjab National Bank PUNB0276400 DHOBNI 137020
5 BIJEYPUR MP1739001_090923APB_FTO_257681 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 BIJEYPUR MP1739001_090923APB_FTO_257681 State Bank of India SBIN0030091 MANDI,BIJEYPUR 115141
7 BIJEYPUR MP1739001_090923APB_FTO_257681 State Bank of India SBIN0030118 POHRI 5304
8 BIJEYPUR MP1739001_090923APB_FTO_257681 State Bank of India SBIN0030309 GASWANI 170612
9 BIJEYPUR MP1739001_090923APB_FTO_257681 State Bank of India SBIN0061129 BAIRAD 1326
10 BIJEYPUR MP1739001_090923APB_FTO_257681 UCO Bank UCBA0001429 SABALGARH 23868
11 BIJEYPUR MP1739001_090923APB_FTO_257681 Union Bank of India UBIN0543187 BIRPUR 34918
12 BIJEYPUR MP1739001_090923APB_FTO_257681 Union Bank of India UBIN0575429 SABALGARH 5304
13 BIJEYPUR MP1739001_090923APB_FTO_257681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54145
14 BIJEYPUR MP1739001_090923APB_FTO_257681 Fino Payments Bank Ltd FINO0001446 MP RO 104754
15 BIJEYPUR MP1739001_090923APB_FTO_257681 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 BIJEYPUR MP1739001_090923APB_FTO_257681 India Post Payments Bank IPOS0000001 Morena 97903
17 BIJEYPUR MP1739001_090923APB_FTO_257681 India Post Payments Bank IPOS0000001 Shivpuri 1326
18 BIJEYPUR MP1739001_090923APB_FTO_257681 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 4862
19 BIJEYPUR MP1739001_090923APB_FTO_257681 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 29614
20 BIJEYPUR MP1739001_090923APB_FTO_257681 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326
21 BIJEYPUR MP1739001_090923APB_FTO_257681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 59670

Download In Excel