Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_240623APB_FTO_122668
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-39-001-059-009/17-D
() 		1739001072NRG24210620230151051 24/06/2023 vijaysingh 1739001072WL013680 vijaysingh 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIJEYPUR MP-39-001-059-009/25-D
() 		1739001072NRG24220620230153225 24/06/2023 Kamlesh kuswah 1739001072WL013814 Kamlesh kuswah 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 Kamleshkuswah PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-072-001/109-B
(ARROD) 		1739001072NRG24220620230153229 24/06/2023 Seema Jatav 1739001072WL013814 Seema Jatav 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 SeemaJatav STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-072-001/110-A
(ARROD) 		1739001072NRG24220620230153230 24/06/2023 Rinku Jatav 1739001072WL013814 Rinku Jatav 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 RinkuJatav PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-072-001/1117
(ARROD) 		1739001072NRG24220620230153339 24/06/2023 prakash 1739001072WL013817 prakash 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 prakash STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-072-001/203-A
(ARROD) 		1739001072NRG24210620230151010 24/06/2023 moharsingh 1739001072WL013679 moharsingh 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 moharsingh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-072-001/204-B
(ARROD) 		1739001072NRG24220620230153344 24/06/2023 ummedi 1739001072WL013817 ummedi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 ummedi PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-072-001/336
(ARROD) 		1739001072NRG24220620230153346 24/06/2023 Keshari Adiwasi 1739001072WL013817 Keshari Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 KeshariAdiwasi PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-072-001/352
(ARROD) 		1739001072NRG24220620230153258 24/06/2023 chandniya 1739001072WL013814 chandniya 00354 PUNB0276400 1105 1105 Processed 28/06/2023 591137734 chandniya PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-072-001/361-A
(ARROD) 		1739001072NRG24210620230151020 24/06/2023 kaliyan 1739001072WL013679 kaliyan 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 kaliyan FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-072-001/380-C
(ARROD) 		1739001072NRG24210620230151021 24/06/2023 Naresh kushwah 1739001072WL013679 Naresh kushwah 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 Nareshkushwah PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-072-001/380-C
(ARROD) 		1739001072NRG24210620230151022 24/06/2023 Prem kuswah 1739001072WL013679 Prem kuswah 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 Premkuswah PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-072-001/390
(ARROD) 		1739001072NRG24210620230151023 24/06/2023 Hemlata 1739001072WL013679 Hemlata 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 Hemlata PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-072-001/446-A
(ARROD) 		1739001072NRG24220620230153356 24/06/2023 Shanto Adiwasi 1739001072WL013817 Shanto Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 ShantoAdiwasi PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-072-001/459
(ARROD) 		1739001072NRG24220620230153357 24/06/2023 moharsingh 1739001072WL013817 moharsingh 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 moharsingh FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-072-001/516-D
(ARROD) 		1739001072NRG24220620230153363 24/06/2023 Kashi Adiwasi 1739001072WL013817 Kashi Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 KashiAdiwasi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-072-001/697
(ARROD) 		1739001072NRG24220620230153271 24/06/2023 murari 1739001072WL013814 murari 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 murari STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-072-001/815
(ARROD) 		1739001072NRG24210620230151034 24/06/2023 Radha 1739001072WL013679 Radha 00354 PUNB0276400 1326 1326 Rejected 28/06/2023 591137734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BIJEYPUR MP-39-001-072-003/20
(ARROD) 		1739001072NRG24210620230151064 24/06/2023 sukha 1739001072WL013680 sukha 00354 PUNB0276400 1326 1326 Rejected 28/06/2023 591137734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BIJEYPUR MP-39-001-072-003/21-B
(ARROD) 		1739001072NRG24210620230151065 24/06/2023 dansingh 1739001072WL013680 dansingh 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 dansingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 BIJEYPUR MP-39-001-072-003/25-A
(ARROD) 		1739001072NRG24220620230153444 24/06/2023 narayan 1739001072WL013820 narayan 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 narayan PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-072-003/37
(ARROD) 		1739001072NRG24210620230151068 24/06/2023 ganpat 1739001072WL013680 ganpat 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 ganpat AIRTEL PAYMENTS BANK LIMITED(990288)
23 BIJEYPUR MP-39-001-072-003/45
(ARROD) 		1739001072NRG24210620230151069 24/06/2023 lalaram 1739001072WL013680 lalaram 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
24 BIJEYPUR MP-39-001-072-003/616
(ARROD) 		1739001072NRG24210620230151073 24/06/2023 ghamandi 1739001072WL013680 ghamandi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 ghamandi AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIJEYPUR MP-39-001-072-004/103-A
(ARROD) 		1739001072NRG24220620230153470 24/06/2023 Sarupee Aadiwashi 1739001072WL013820 Sarupee Aadiwashi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 SarupeeAadiwashi PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-072-004/12-A
(ARROD) 		1739001072NRG24220620230153472 24/06/2023 Shantee Adiwasi 1739001072WL013820 Shantee Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 ShanteeAdiwasi PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-072-004/130
(ARROD) 		1739001072NRG24220620230153384 24/06/2023 Jasodi Adiwasi 1739001072WL013817 Jasodi Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 JasodiAdiwasi PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-072-004/34-A
(ARROD) 		1739001072NRG24220620230153481 24/06/2023 Santo Adiwasi 1739001072WL013820 Santo Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 SantoAdiwasi PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-072-004/38-D
(ARROD) 		1739001072NRG24220620230153486 24/06/2023 Mithalesh Adiwasi 1739001072WL013820 Mithalesh Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 MithaleshAdiwasi PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-072-004/53
(ARROD) 		1739001072NRG24220620230153493 24/06/2023 santi 1739001072WL013820 santi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 santi PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-072-004/71-A
(ARROD) 		1739001072NRG24220620230153199 24/06/2023 Ramrati adivasi 1739001072WL013810 Ramrati adivasi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591137734 Ramratiadivasi PUNJAB NATIONAL BANK(508568)
SubTotal 40885 40885
32 BIJEYPUR MP-39-001-059-009/129-A
() 		1739001072NRG24220620230153222 24/06/2023 Meera Kushwah 1739001072WL013814 Meera Kushwah 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 MeeraKushwah STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-059-009/129-C
() 		1739001072NRG24220620230153223 24/06/2023 Shimala Kushwah 1739001072WL013814 Shimala Kushwah 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 ShimalaKushwah STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-072-001/10-A
(ARROD) 		1739001072NRG24220620230153226 24/06/2023 Beerendra jadon 1739001072WL013814 Beerendra jadon 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 Beerendrajadon STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-072-001/100-A
(ARROD) 		1739001072NRG24220620230153334 24/06/2023 Bharati Dhanuk 1739001072WL013817 Bharati Dhanuk 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 BharatiDhanuk STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-072-001/110-A
(ARROD) 		1739001072NRG24220620230153231 24/06/2023 Manisha Jatav 1739001072WL013814 Manisha Jatav 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 ManishaJatav STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-072-001/12
(ARROD) 		1739001072NRG24220620230153340 24/06/2023 Ramsingh Jadon 1739001072WL013817 Ramsingh Jadon 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 RamsinghJadon STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-072-001/130
(ARROD) 		1739001072NRG24210620230151054 24/06/2023 hari 1739001072WL013680 hari 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 hari PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-072-001/204-B
(ARROD) 		1739001072NRG24220620230153343 24/06/2023 balbant 1739001072WL013817 balbant 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 balbant STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-072-001/227
(ARROD) 		1739001072NRG24220620230153238 24/06/2023 Devendra Sharma 1739001072WL013814 Devendra Sharma 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 DevendraSharma STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-072-001/233
(ARROD) 		1739001072NRG24220620230153243 24/06/2023 RAJARAM 1739001072WL013814 RAJARAM 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 RAJARAM FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-072-001/237
(ARROD) 		1739001072NRG24220620230153244 24/06/2023 DEVENDRA 1739001072WL013814 DEVENDRA 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 DEVENDRA STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-072-001/237
(ARROD) 		1739001072NRG24220620230153245 24/06/2023 kiran 1739001072WL013814 kiran 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 kiran STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-072-001/250
(ARROD) 		1739001072NRG24210620230151013 24/06/2023 rampati 1739001072WL013679 rampati 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 rampati STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-072-001/273
(ARROD) 		1739001072NRG24210620230151016 24/06/2023 makhan 1739001072WL013679 makhan 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 makhan STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-072-001/323-A
(ARROD) 		1739001072NRG24220620230153251 24/06/2023 Somvatee Jatav 1739001072WL013814 Somvatee Jatav 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 SomvateeJatav STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-072-001/338-A
(ARROD) 		1739001072NRG24210620230151019 24/06/2023 Mahabeer 1739001072WL013679 Mahabeer 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 Mahabeer STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-072-001/338-A
(ARROD) 		1739001072NRG24210620230151018 24/06/2023 Mahabeer 1739001072WL013679 Mahabeer 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 Mahabeer STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-072-001/347-B
(ARROD) 		1739001072NRG24220620230153253 24/06/2023 Rakesh Singh Jadon 1739001072WL013814 Rakesh Singh Jadon 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 RakeshSinghJadon STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-072-001/348-B
(ARROD) 		1739001072NRG24220620230153254 24/06/2023 prathipal 1739001072WL013814 prathipal 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 prathipal STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-072-001/349-A
(ARROD) 		1739001072NRG24220620230153255 24/06/2023 ajaysingh 1739001072WL013814 ajaysingh 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 ajaysingh PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-072-001/349-A
(ARROD) 		1739001072NRG24220620230153256 24/06/2023 manjesh 1739001072WL013814 manjesh 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 manjesh FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-072-001/352
(ARROD) 		1739001072NRG24220620230153257 24/06/2023 parimal 1739001072WL013814 parimal 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 parimal STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-072-001/378
(ARROD) 		1739001072NRG24220620230153259 24/06/2023 ramdeen 1739001072WL013814 ramdeen 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
55 BIJEYPUR MP-39-001-072-001/38-D
(ARROD) 		1739001072NRG24220620230153354 24/06/2023 Katoi 1739001072WL013817 Katoi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 Katoi STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-072-001/38-D
(ARROD) 		1739001072NRG24220620230153353 24/06/2023 mahesh 1739001072WL013817 mahesh 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 mahesh STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-072-001/454
(ARROD) 		1739001072NRG24210620230151059 24/06/2023 roshan 1739001072WL013680 roshan 00415 SBIN0030091 1326 1326 Rejected 28/06/2023 591137734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BIJEYPUR MP-39-001-072-001/456
(ARROD) 		1739001072NRG24220620230153144 24/06/2023 prahlad 1739001072WL013810 prahlad 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 prahlad AIRTEL PAYMENTS BANK LIMITED(990288)
59 BIJEYPUR MP-39-001-072-001/459
(ARROD) 		1739001072NRG24220620230153358 24/06/2023 Rajkumari 1739001072WL013817 Rajkumari 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 Rajkumari STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-072-001/467
(ARROD) 		1739001072NRG24220620230153360 24/06/2023 Rajni Dhanuk 1739001072WL013817 Rajni Dhanuk 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 RajniDhanuk PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-072-001/490
(ARROD) 		1739001072NRG24220620230153361 24/06/2023 ramdyal 1739001072WL013817 ramdyal 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 ramdyal STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-072-001/504
(ARROD) 		1739001072NRG24220620230153146 24/06/2023 suresh 1739001072WL013810 suresh 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
63 BIJEYPUR MP-39-001-072-001/505
(ARROD) 		1739001072NRG24220620230153264 24/06/2023 rambhajan 1739001072WL013814 rambhajan 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 rambhajan STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-072-001/516-D
(ARROD) 		1739001072NRG24220620230153362 24/06/2023 Harigyan Adiwasi 1739001072WL013817 Harigyan Adiwasi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 HarigyanAdiwasi STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-072-001/530
(ARROD) 		1739001072NRG24220620230153364 24/06/2023 Ramdeen 1739001072WL013817 Ramdeen 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
66 BIJEYPUR MP-39-001-072-001/546
(ARROD) 		1739001072NRG24220620230153366 24/06/2023 Mamta Jatav 1739001072WL013817 Mamta Jatav 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 MamtaJatav STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-072-001/577
(ARROD) 		1739001072NRG24220620230153266 24/06/2023 rakesh 1739001072WL013814 rakesh 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 rakesh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-072-001/608-D
(ARROD) 		1739001072NRG24220620230153153 24/06/2023 kamlesh 1739001072WL013810 kamlesh 00415 SBIN0030091 1105 1105 Processed 28/06/2023 591137734 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
69 BIJEYPUR MP-39-001-072-001/609-C
(ARROD) 		1739001072NRG24220620230153154 24/06/2023 shreemati 1739001072WL013810 shreemati 00415 SBIN0030091 1105 1105 Rejected 28/06/2023 591137734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BIJEYPUR MP-39-001-072-001/697
(ARROD) 		1739001072NRG24220620230153270 24/06/2023 murari 1739001072WL013814 murari 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 murari STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-072-001/781
(ARROD) 		1739001072NRG24220620230153156 24/06/2023 Kamlesh 1739001072WL013810 Kamlesh 00415 SBIN0030091 1105 1105 Processed 28/06/2023 591137734 Kamlesh STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-072-001/781
(ARROD) 		1739001072NRG24220620230153155 24/06/2023 ramvilash 1739001072WL013810 ramvilash 00415 SBIN0030091 1105 1105 Processed 28/06/2023 591137734 ramvilash STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-072-001/813
(ARROD) 		1739001072NRG24220620230153277 24/06/2023 goura 1739001072WL013814 goura 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 goura STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-072-001/815
(ARROD) 		1739001072NRG24210620230151033 24/06/2023 Raghuveer Kushawaha 1739001072WL013679 Raghuveer Kushawaha 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 RaghuveerKushawaha STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-072-001/829
(ARROD) 		1739001072NRG24220620230153370 24/06/2023 Bharat 1739001072WL013817 Bharat 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
76 BIJEYPUR MP-39-001-072-001/971
(ARROD) 		1739001072NRG24210620230151043 24/06/2023 keshar kushwah 1739001072WL013679 keshar kushwah 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 kesharkushwah STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-072-001/985-A
(ARROD) 		1739001072NRG24210620230151049 24/06/2023 shakuntala kushwah 1739001072WL013679 shakuntala kushwah 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 shakuntalakushwah STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-072-001/998
(ARROD) 		1739001072NRG24220620230153157 24/06/2023 Geeta Mehtar 1739001072WL013810 Geeta Mehtar 00415 SBIN0030091 1105 1105 Processed 28/06/2023 591137734 GeetaMehtar STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-072-003/7-B
(ARROD) 		1739001072NRG24210620230151077 24/06/2023 basanta 1739001072WL013680 basanta 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 basanta AIRTEL PAYMENTS BANK LIMITED(990288)
80 BIJEYPUR MP-39-001-072-004/123-B
(ARROD) 		1739001072NRG24220620230153379 24/06/2023 Hrkishan 1739001072WL013817 Hrkishan 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 Hrkishan STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-072-004/13
(ARROD) 		1739001072NRG24220620230153473 24/06/2023 Haripal Adiwasi 1739001072WL013820 Haripal Adiwasi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 HaripalAdiwasi STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-072-004/137
(ARROD) 		1739001072NRG24220620230153386 24/06/2023 Ramji Adivasi 1739001072WL013817 Ramji Adivasi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 RamjiAdivasi STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-072-004/20-A
(ARROD) 		1739001072NRG24220620230153479 24/06/2023 vidya 1739001072WL013820 vidya 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 vidya STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-072-004/34-C
(ARROD) 		1739001072NRG24220620230153484 24/06/2023 rukmani adivasi 1739001072WL013820 rukmani adivasi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 rukmaniadivasi STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-072-004/40
(ARROD) 		1739001072NRG24220620230153171 24/06/2023 rameswari 1739001072WL013810 rameswari 00415 SBIN0030091 1326 1326 Rejected 28/06/2023 591137734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BIJEYPUR MP-39-001-072-004/40
(ARROD) 		1739001072NRG24220620230153172 24/06/2023 Ramshree Aadiwashee 1739001072WL013810 Ramshree Aadiwashee 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 RamshreeAadiwashee STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-072-004/51
(ARROD) 		1739001072NRG24220620230153491 24/06/2023 Jasoda Adiwasi 1739001072WL013820 Jasoda Adiwasi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 JasodaAdiwasi FINO PAYMENTS BANK LTD(608001)
88 BIJEYPUR MP-39-001-072-004/53-A
(ARROD) 		1739001072NRG24220620230153191 24/06/2023 Bhupsingh Adiwasi 1739001072WL013810 Bhupsingh Adiwasi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 BhupsinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
89 BIJEYPUR MP-39-001-072-004/723
(ARROD) 		1739001072NRG24220620230153203 24/06/2023 rinku adivasi 1739001072WL013810 rinku adivasi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 rinkuadivasi FINO PAYMENTS BANK LTD(608001)
90 BIJEYPUR MP-39-001-072-004/733
(ARROD) 		1739001072NRG24220620230153204 24/06/2023 chirongi 1739001072WL013810 chirongi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591137734 chirongi STATE BANK OF INDIA(508548)
SubTotal 77129 77129
91 BIJEYPUR MP-39-001-072-001/227
(ARROD) 		1739001072NRG24220620230153239 24/06/2023 Shashi Sharma 1739001072WL013814 Shashi Sharma 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 ShashiSharma PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-072-001/748-A
(ARROD) 		1739001072NRG24220620230153273 24/06/2023 Kallo Adiwasi 1739001072WL013814 Kallo Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 KalloAdiwasi STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-072-004/106-A
(ARROD) 		1739001072NRG24220620230153159 24/06/2023 Laxmi adivasi 1739001072WL013810 Laxmi adivasi 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591137734 Laxmiadivasi UCO BANK(607066)
94 BIJEYPUR MP-39-001-072-004/106-A
(ARROD) 		1739001072NRG24220620230153158 24/06/2023 Ravi Adiwasi 1739001072WL013810 Ravi Adiwasi 00462 UCBA0001429 1105 1105 Processed 28/06/2023 591137734 RaviAdiwasi STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-072-004/123-B
(ARROD) 		1739001072NRG24220620230153380 24/06/2023 Manpati Adiwasi 1739001072WL013817 Manpati Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 ManpatiAdiwasi STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-072-004/14-C
(ARROD) 		1739001072NRG24220620230153390 24/06/2023 Ramdei Adiwasi 1739001072WL013817 Ramdei Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 RamdeiAdiwasi FINO PAYMENTS BANK LTD(608001)
97 BIJEYPUR MP-39-001-072-004/149
(ARROD) 		1739001072NRG24220620230153394 24/06/2023 Ramkali Adiwasi 1739001072WL013817 Ramkali Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 RamkaliAdiwasi PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-072-004/150
(ARROD) 		1739001072NRG24220620230153161 24/06/2023 Phulvati Adiwashi 1739001072WL013810 Phulvati Adiwashi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 PhulvatiAdiwashi PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-072-004/150-A
(ARROD) 		1739001072NRG24220620230153278 24/06/2023 Anil Kapoor Adiwasi 1739001072WL013814 Anil Kapoor Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 AnilKapoorAdiwasi UCO BANK(607066)
100 BIJEYPUR MP-39-001-072-004/21-B
(ARROD) 		1739001072NRG24220620230153281 24/06/2023 Shivram Adiwashee 1739001072WL013814 Shivram Adiwashee 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 ShivramAdiwashee STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-072-004/3
(ARROD) 		1739001072NRG24220620230153162 24/06/2023 Beerbal Adiwasi 1739001072WL013810 Beerbal Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 BeerbalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
102 BIJEYPUR MP-39-001-072-004/3
(ARROD) 		1739001072NRG24220620230153163 24/06/2023 Dulari Adiwasi 1739001072WL013810 Dulari Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 DulariAdiwasi STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-072-004/32-A
(ARROD) 		1739001072NRG24220620230153400 24/06/2023 Ramkali Adiwasi 1739001072WL013817 Ramkali Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 RamkaliAdiwasi PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-072-004/38
(ARROD) 		1739001072NRG24220620230153167 24/06/2023 Sumer Adiwasi 1739001072WL013810 Sumer Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 SumerAdiwasi STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-072-004/49-A
(ARROD) 		1739001072NRG24220620230153183 24/06/2023 Bhantee Aadiwashi 1739001072WL013810 Bhantee Aadiwashi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 BhanteeAadiwashi STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-072-004/49-A
(ARROD) 		1739001072NRG24220620230153182 24/06/2023 Ramlal Aadiwashee 1739001072WL013810 Ramlal Aadiwashee 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 RamlalAadiwashee STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-072-004/52-A
(ARROD) 		1739001072NRG24220620230153190 24/06/2023 Gilashi Adiwasi 1739001072WL013810 Gilashi Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 GilashiAdiwasi PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-072-004/52-A
(ARROD) 		1739001072NRG24220620230153189 24/06/2023 Sivram adivasi 1739001072WL013810 Sivram adivasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 Sivramadivasi UCO BANK(607066)
109 BIJEYPUR MP-39-001-072-004/53-B
(ARROD) 		1739001072NRG24220620230153193 24/06/2023 Ramdulari Adiwasi 1739001072WL013810 Ramdulari Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 RamdulariAdiwasi PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-072-004/53-C
(ARROD) 		1739001072NRG24220620230153195 24/06/2023 Baikunti Adiwshi 1739001072WL013810 Baikunti Adiwshi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 BaikuntiAdiwshi PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-072-004/66
(ARROD) 		1739001072NRG24220620230153198 24/06/2023 Basanti Adiwasi 1739001072WL013810 Basanti Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 BasantiAdiwasi STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-072-004/66
(ARROD) 		1739001072NRG24220620230153197 24/06/2023 Ratiram Adiwasi 1739001072WL013810 Ratiram Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 RatiramAdiwasi STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-072-004/719-B
(ARROD) 		1739001072NRG24220620230153202 24/06/2023 Ravina Adiwasi 1739001072WL013810 Ravina Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 RavinaAdiwasi PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-072-004/76
(ARROD) 		1739001072NRG24220620230153208 24/06/2023 Kamalwati Adiwasi 1739001072WL013810 Kamalwati Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 KamalwatiAdiwasi UCO BANK(607066)
115 BIJEYPUR MP-39-001-072-004/76
(ARROD) 		1739001072NRG24220620230153207 24/06/2023 Maneeram Adiwasi 1739001072WL013810 Maneeram Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 ManeeramAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
116 BIJEYPUR MP-39-001-072-004/76-A
(ARROD) 		1739001072NRG24220620230153283 24/06/2023 Nabal Singh Adiwasi 1739001072WL013814 Nabal Singh Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 NabalSinghAdiwasi UCO BANK(607066)
117 BIJEYPUR MP-39-001-072-004/80-B
(ARROD) 		1739001072NRG24220620230153287 24/06/2023 Anguree Aadiwashee 1739001072WL013814 Anguree Aadiwashee 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 AngureeAadiwashee STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-072-004/80-B
(ARROD) 		1739001072NRG24220620230153286 24/06/2023 Kailash Aadiwashee 1739001072WL013814 Kailash Aadiwashee 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 KailashAadiwashee STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-072-004/93
(ARROD) 		1739001072NRG24220620230153291 24/06/2023 Murari Adiwashi 1739001072WL013814 Murari Adiwashi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 MurariAdiwashi NARMADA JHABUA GRAMIN BANK(508515)
120 BIJEYPUR MP-39-001-072-004/93-A
(ARROD) 		1739001072NRG24220620230153293 24/06/2023 Sarda Adiwasi 1739001072WL013814 Sarda Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 SardaAdiwasi UCO BANK(607066)
121 BIJEYPUR MP-39-001-072-004/95-B
(ARROD) 		1739001072NRG24220620230153294 24/06/2023 Vijaysingh Adiwasi 1739001072WL013814 Vijaysingh Adiwasi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591137734 VijaysinghAdiwasi STATE BANK OF INDIA(508548)
SubTotal 40664 40664
122 BIJEYPUR MP-39-001-072-001/1708-A
(ARROD) 		1739001072NRG24220620230153233 24/06/2023 mukesh 1739001072WL013814 mukesh 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 mukesh STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-072-001/1708-A
(ARROD) 		1739001072NRG24220620230153234 24/06/2023 Syamlata 1739001072WL013814 Syamlata 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 Syamlata UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-072-001/225
(ARROD) 		1739001072NRG24210620230151011 24/06/2023 LEELA 1739001072WL013679 LEELA 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 LEELA PUNJAB NATIONAL BANK(508568)
125 BIJEYPUR MP-39-001-072-001/268-D
(ARROD) 		1739001072NRG24220620230153139 24/06/2023 Suman 1739001072WL013810 Suman 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 Suman STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-072-001/366
(ARROD) 		1739001072NRG24220620230153349 24/06/2023 suseela 1739001072WL013817 suseela 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 suseela STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-072-001/366-B
(ARROD) 		1739001072NRG24220620230153350 24/06/2023 Sugreev rajak 1739001072WL013817 Sugreev rajak 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 Sugreevrajak AIRTEL PAYMENTS BANK LIMITED(990288)
128 BIJEYPUR MP-39-001-072-001/366-C
(ARROD) 		1739001072NRG24220620230153352 24/06/2023 Ravi rajak 1739001072WL013817 Ravi rajak 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 Ravirajak STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-072-001/403-A
(ARROD) 		1739001072NRG24210620230151025 24/06/2023 babuli 1739001072WL013679 babuli 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 babuli STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-072-001/403-A
(ARROD) 		1739001072NRG24210620230151024 24/06/2023 Hari kuswah 1739001072WL013679 Hari kuswah 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 Harikuswah NARMADA JHABUA GRAMIN BANK(508515)
131 BIJEYPUR MP-39-001-072-001/458-D
(ARROD) 		1739001072NRG24210620230151026 24/06/2023 pappu kushwah 1739001072WL013679 pappu kushwah 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 pappukushwah UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-072-001/526-D
(ARROD) 		1739001072NRG24210620230151029 24/06/2023 ramveer 1739001072WL013679 ramveer 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 ramveer STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-072-001/526-D
(ARROD) 		1739001072NRG24210620230151028 24/06/2023 ramveer 1739001072WL013679 ramveer 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 ramveer NARMADA JHABUA GRAMIN BANK(508515)
134 BIJEYPUR MP-39-001-072-001/527-C
(ARROD) 		1739001072NRG24210620230151030 24/06/2023 surendra kuswah 1739001072WL013679 surendra kuswah 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 surendrakuswah STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-072-001/955-B
(ARROD) 		1739001072NRG24210620230151036 24/06/2023 Syamlata 1739001072WL013679 Syamlata 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 Syamlata STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-072-001/963
(ARROD) 		1739001072NRG24210620230151038 24/06/2023 marasingh kuswah 1739001072WL013679 marasingh kuswah 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 marasinghkuswah PUNJAB NATIONAL BANK(508568)
137 BIJEYPUR MP-39-001-072-001/963
(ARROD) 		1739001072NRG24210620230151039 24/06/2023 mathura 1739001072WL013679 mathura 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 mathura UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-072-001/981-B
(ARROD) 		1739001072NRG24210620230151044 24/06/2023 mangliya kuswah 1739001072WL013679 mangliya kuswah 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 mangliyakuswah FINO PAYMENTS BANK LTD(608001)
139 BIJEYPUR MP-39-001-072-001/981-C
(ARROD) 		1739001072NRG24210620230151045 24/06/2023 simla 1739001072WL013679 simla 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 simla PUNJAB NATIONAL BANK(508568)
140 BIJEYPUR MP-39-001-072-001/982
(ARROD) 		1739001072NRG24210620230151046 24/06/2023 jaganath kuswah 1739001072WL013679 jaganath kuswah 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 jaganathkuswah STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-072-001/982
(ARROD) 		1739001072NRG24210620230151047 24/06/2023 sharoj kushwah 1739001072WL013679 sharoj kushwah 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 sharojkushwah NARMADA JHABUA GRAMIN BANK(508515)
142 BIJEYPUR MP-39-001-072-001/985
(ARROD) 		1739001072NRG24210620230151048 24/06/2023 maheswari kushwah 1739001072WL013679 maheswari kushwah 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 maheswarikushwah STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-072-004/23-B
(ARROD) 		1739001072NRG24220620230153397 24/06/2023 rajkumar 1739001072WL013817 rajkumar 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591137734 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
144 BIJEYPUR MP-39-001-072-001/282-B
(ARROD) 		1739001072NRG24220620230153246 24/06/2023 Saroj Jatav 1739001072WL013814 Saroj Jatav 00468 UBIN0575429 1326 1326 Processed 28/06/2023 591137734 SarojJatav STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-072-001/298-B
(ARROD) 		1739001072NRG24220620230153249 24/06/2023 Rampatee Jatav 1739001072WL013814 Rampatee Jatav 00468 UBIN0575429 1326 1326 Processed 28/06/2023 591137734 RampateeJatav STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-072-001/323-B
(ARROD) 		1739001072NRG24220620230153252 24/06/2023 Maya Jatav 1739001072WL013814 Maya Jatav 00468 UBIN0575429 1326 1326 Processed 28/06/2023 591137734 MayaJatav UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-072-001/55-A
(ARROD) 		1739001072NRG24220620230153367 24/06/2023 Naresh Jatav 1739001072WL013817 Naresh Jatav 00468 UBIN0575429 1326 1326 Processed 28/06/2023 591137734 NareshJatav STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-072-001/55-B
(ARROD) 		1739001072NRG24220620230153265 24/06/2023 Siyaram Jatav 1739001072WL013814 Siyaram Jatav 00468 UBIN0575429 1326 1326 Processed 28/06/2023 591137734 SiyaramJatav STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-072-001/81-D
(ARROD) 		1739001072NRG24220620230153276 24/06/2023 Banbari jatav 1739001072WL013814 Banbari jatav 00468 UBIN0575429 1326 1326 Processed 28/06/2023 591137734 Banbarijatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
150 BIJEYPUR MP-39-001-072-001/1006
(ARROD) 		1739001072NRG24220620230153336 24/06/2023 bekundi 1739001072WL013817 bekundi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137734 bekundi NARMADA JHABUA GRAMIN BANK(508515)
151 BIJEYPUR MP-39-001-072-001/1206
(ARROD) 		1739001072NRG24220620230153341 24/06/2023 Hari 1739001072WL013817 Hari 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137734 Hari NARMADA JHABUA GRAMIN BANK(508515)
152 BIJEYPUR MP-39-001-072-001/1206
(ARROD) 		1739001072NRG24220620230153342 24/06/2023 Munni 1739001072WL013817 Munni 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137734 Munni PUNJAB NATIONAL BANK(508568)
153 BIJEYPUR MP-39-001-072-001/512-C
(ARROD) 		1739001072NRG24210620230151027 24/06/2023 kamlesh 1739001072WL013679 kamlesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137734 kamlesh FINO PAYMENTS BANK LTD(608001)
154 BIJEYPUR MP-39-001-072-001/954
(ARROD) 		1739001072NRG24210620230151035 24/06/2023 sharda 1739001072WL013679 sharda 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137734 sharda FINO PAYMENTS BANK LTD(608001)
155 BIJEYPUR MP-39-001-072-001/985-B
(ARROD) 		1739001072NRG24210620230151050 24/06/2023 kanchan kushwah 1739001072WL013679 kanchan kushwah 00688 FINO0001001 1326 1326 Processed 28/06/2023 591137734 kanchankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
156 BIJEYPUR MP-39-001-059-009/22-C
() 		1739001072NRG24220620230153224 24/06/2023 Seetaram 1739001072WL013814 Seetaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Seetaram PUNJAB NATIONAL BANK(508568)
157 BIJEYPUR MP-39-001-072-001/108-D
(ARROD) 		1739001072NRG24220620230153228 24/06/2023 meena 1739001072WL013814 meena 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 meena STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-072-001/128-D
(ARROD) 		1739001072NRG24210620230151052 24/06/2023 murari 1739001072WL013680 murari 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 murari NARMADA JHABUA GRAMIN BANK(508515)
159 BIJEYPUR MP-39-001-072-001/130-C
(ARROD) 		1739001072NRG24210620230151055 24/06/2023 Sonam 1739001072WL013680 Sonam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Sonam FINO PAYMENTS BANK LTD(608001)
160 BIJEYPUR MP-39-001-072-001/130-D
(ARROD) 		1739001072NRG24210620230151056 24/06/2023 pankaj 1739001072WL013680 pankaj 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
161 BIJEYPUR MP-39-001-072-001/1709-D
(ARROD) 		1739001072NRG24220620230153235 24/06/2023 bhoori 1739001072WL013814 bhoori 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 bhoori FINO PAYMENTS BANK LTD(608001)
162 BIJEYPUR MP-39-001-072-001/171
(ARROD) 		1739001072NRG24220620230153236 24/06/2023 rakesh 1739001072WL013814 rakesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 rakesh STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-072-001/184-D
(ARROD) 		1739001072NRG24220620230153237 24/06/2023 Girraj Adivasi 1739001072WL013814 Girraj Adivasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 GirrajAdivasi AIRTEL PAYMENTS BANK LIMITED(990288)
164 BIJEYPUR MP-39-001-072-001/228-C
(ARROD) 		1739001072NRG24220620230153240 24/06/2023 bhoopendra 1739001072WL013814 bhoopendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 bhoopendra STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-072-001/228-C
(ARROD) 		1739001072NRG24220620230153241 24/06/2023 maneesha 1739001072WL013814 maneesha 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 maneesha STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-072-001/228-D
(ARROD) 		1739001072NRG24220620230153242 24/06/2023 dharmendra 1739001072WL013814 dharmendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 dharmendra FINO PAYMENTS BANK LTD(608001)
167 BIJEYPUR MP-39-001-072-001/298-B
(ARROD) 		1739001072NRG24220620230153248 24/06/2023 Murari 1739001072WL013814 Murari 00688 FINO0001446 1105 1105 Processed 28/06/2023 591137734 Murari PUNJAB NATIONAL BANK(508568)
168 BIJEYPUR MP-39-001-072-001/454
(ARROD) 		1739001072NRG24210620230151060 24/06/2023 LEELA 1739001072WL013680 LEELA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 LEELA AIRTEL PAYMENTS BANK LIMITED(990288)
169 BIJEYPUR MP-39-001-072-001/502-A
(ARROD) 		1739001072NRG24210620230151061 24/06/2023 hotam 1739001072WL013680 hotam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 hotam AIRTEL PAYMENTS BANK LIMITED(990288)
170 BIJEYPUR MP-39-001-072-001/504-D
(ARROD) 		1739001072NRG24220620230153262 24/06/2023 asharam 1739001072WL013814 asharam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 asharam AIRTEL PAYMENTS BANK LIMITED(990288)
171 BIJEYPUR MP-39-001-072-001/504-D
(ARROD) 		1739001072NRG24220620230153263 24/06/2023 susheela 1739001072WL013814 susheela 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 susheela STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-072-001/566-C
(ARROD) 		1739001072NRG24210620230151031 24/06/2023 parsadi 1739001072WL013679 parsadi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 parsadi FINO PAYMENTS BANK LTD(608001)
173 BIJEYPUR MP-39-001-072-001/603-B
(ARROD) 		1739001072NRG24220620230153267 24/06/2023 raghubeer 1739001072WL013814 raghubeer 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 raghubeer PUNJAB NATIONAL BANK(508568)
174 BIJEYPUR MP-39-001-072-001/692-D
(ARROD) 		1739001072NRG24220620230153369 24/06/2023 maya 1739001072WL013817 maya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 maya PUNJAB NATIONAL BANK(508568)
175 BIJEYPUR MP-39-001-072-001/692-D
(ARROD) 		1739001072NRG24220620230153368 24/06/2023 narotam 1739001072WL013817 narotam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 narotam STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-072-003/25
(ARROD) 		1739001072NRG24210620230151066 24/06/2023 ramsingh 1739001072WL013680 ramsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
177 BIJEYPUR MP-39-001-072-003/35
(ARROD) 		1739001072NRG24210620230151067 24/06/2023 Ramsri adivasi 1739001072WL013680 Ramsri adivasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Ramsriadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
178 BIJEYPUR MP-39-001-072-003/7-C
(ARROD) 		1739001072NRG24210620230151078 24/06/2023 jayesh 1739001072WL013680 jayesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 jayesh AIRTEL PAYMENTS BANK LIMITED(990288)
179 BIJEYPUR MP-39-001-072-004/103
(ARROD) 		1739001072NRG24220620230153378 24/06/2023 choti 1739001072WL013817 choti 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 choti STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-072-004/103
(ARROD) 		1739001072NRG24220620230153377 24/06/2023 vishan 1739001072WL013817 vishan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 vishan NARMADA JHABUA GRAMIN BANK(508515)
181 BIJEYPUR MP-39-001-072-004/129
(ARROD) 		1739001072NRG24220620230153383 24/06/2023 Kallu adivasi 1739001072WL013817 Kallu adivasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Kalluadivasi PUNJAB NATIONAL BANK(508568)
182 BIJEYPUR MP-39-001-072-004/14-A
(ARROD) 		1739001072NRG24220620230153388 24/06/2023 girdhar 1739001072WL013817 girdhar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 girdhar INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJEYPUR MP-39-001-072-004/14-C
(ARROD) 		1739001072NRG24220620230153389 24/06/2023 ramkaran 1739001072WL013817 ramkaran 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 ramkaran STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-072-004/145-B
(ARROD) 		1739001072NRG24220620230153393 24/06/2023 aneeta 1739001072WL013817 aneeta 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 aneeta PUNJAB NATIONAL BANK(508568)
185 BIJEYPUR MP-39-001-072-004/145-B
(ARROD) 		1739001072NRG24220620230153392 24/06/2023 Rameswar 1739001072WL013817 Rameswar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Rameswar FINO PAYMENTS BANK LTD(608001)
186 BIJEYPUR MP-39-001-072-004/148
(ARROD) 		1739001072NRG24220620230153474 24/06/2023 suneel 1739001072WL013820 suneel 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 suneel FINO PAYMENTS BANK LTD(608001)
187 BIJEYPUR MP-39-001-072-004/150
(ARROD) 		1739001072NRG24220620230153160 24/06/2023 Kallan 1739001072WL013810 Kallan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Kallan NARMADA JHABUA GRAMIN BANK(508515)
188 BIJEYPUR MP-39-001-072-004/151-A
(ARROD) 		1739001072NRG24220620230153476 24/06/2023 ramnivash 1739001072WL013820 ramnivash 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 ramnivash STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-072-004/153-B
(ARROD) 		1739001072NRG24220620230153477 24/06/2023 Kheru 1739001072WL013820 Kheru 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Kheru STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-072-004/153-B
(ARROD) 		1739001072NRG24220620230153478 24/06/2023 Shadhana 1739001072WL013820 Shadhana 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Shadhana PUNJAB NATIONAL BANK(508568)
191 BIJEYPUR MP-39-001-072-004/20-D
(ARROD) 		1739001072NRG24220620230153280 24/06/2023 ramavtar 1739001072WL013814 ramavtar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 ramavtar STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-072-004/26-D
(ARROD) 		1739001072NRG24220620230153282 24/06/2023 Beerbal 1739001072WL013814 Beerbal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Beerbal STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-072-004/31
(ARROD) 		1739001072NRG24220620230153398 24/06/2023 suresh 1739001072WL013817 suresh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 suresh STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-072-004/32-A
(ARROD) 		1739001072NRG24220620230153399 24/06/2023 bheemsen 1739001072WL013817 bheemsen 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 bheemsen FINO PAYMENTS BANK LTD(608001)
195 BIJEYPUR MP-39-001-072-004/34-A
(ARROD) 		1739001072NRG24220620230153480 24/06/2023 rambeer 1739001072WL013820 rambeer 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 rambeer NARMADA JHABUA GRAMIN BANK(508515)
196 BIJEYPUR MP-39-001-072-004/34-B
(ARROD) 		1739001072NRG24220620230153483 24/06/2023 Parvati adivasi 1739001072WL013820 Parvati adivasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Parvatiadivasi FINO PAYMENTS BANK LTD(608001)
197 BIJEYPUR MP-39-001-072-004/34-B
(ARROD) 		1739001072NRG24220620230153482 24/06/2023 sonpal 1739001072WL013820 sonpal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 sonpal STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-072-004/35
(ARROD) 		1739001072NRG24220620230153402 24/06/2023 gopal 1739001072WL013817 gopal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 gopal STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-072-004/38-A
(ARROD) 		1739001072NRG24220620230153168 24/06/2023 Maneesha adivasil 1739001072WL013810 Maneesha adivasil 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Maneeshaadivasil PUNJAB NATIONAL BANK(508568)
200 BIJEYPUR MP-39-001-072-004/38-D
(ARROD) 		1739001072NRG24220620230153485 24/06/2023 gajraj 1739001072WL013820 gajraj 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 gajraj STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-072-004/4-C
(ARROD) 		1739001072NRG24220620230153170 24/06/2023 shreemati 1739001072WL013810 shreemati 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 shreemati STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-072-004/4-C
(ARROD) 		1739001072NRG24220620230153169 24/06/2023 sovran 1739001072WL013810 sovran 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 sovran INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIJEYPUR MP-39-001-072-004/43-A
(ARROD) 		1739001072NRG24220620230153180 24/06/2023 Bisram 1739001072WL013810 Bisram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 Bisram INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJEYPUR MP-39-001-072-004/5-A
(ARROD) 		1739001072NRG24220620230153184 24/06/2023 laljeet 1739001072WL013810 laljeet 00688 FINO0001446 1326 1326 Rejected 28/06/2023 591137734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 BIJEYPUR MP-39-001-072-004/52
(ARROD) 		1739001072NRG24220620230153188 24/06/2023 badami 1739001072WL013810 badami 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 badami PUNJAB NATIONAL BANK(508568)
206 BIJEYPUR MP-39-001-072-004/52
(ARROD) 		1739001072NRG24220620230153187 24/06/2023 peetam 1739001072WL013810 peetam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 peetam STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-072-004/53
(ARROD) 		1739001072NRG24220620230153492 24/06/2023 badai 1739001072WL013820 badai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 badai STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-072-004/53-A
(ARROD) 		1739001072NRG24220620230153192 24/06/2023 subeda 1739001072WL013810 subeda 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 subeda STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-072-004/59
(ARROD) 		1739001072NRG24220620230153494 24/06/2023 lalaram 1739001072WL013820 lalaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
210 BIJEYPUR MP-39-001-072-004/718
(ARROD) 		1739001072NRG24220620230153200 24/06/2023 baisram adivasi 1739001072WL013810 baisram adivasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 baisramadivasi STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-072-004/718
(ARROD) 		1739001072NRG24220620230153201 24/06/2023 rabeena 1739001072WL013810 rabeena 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 rabeena PUNJAB NATIONAL BANK(508568)
212 BIJEYPUR MP-39-001-072-004/719
(ARROD) 		1739001072NRG24220620230153496 24/06/2023 hari 1739001072WL013820 hari 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 hari STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-072-004/92
(ARROD) 		1739001072NRG24220620230153290 24/06/2023 prem 1739001072WL013814 prem 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 prem PUNJAB NATIONAL BANK(508568)
214 BIJEYPUR MP-39-001-072-004/92
(ARROD) 		1739001072NRG24220620230153289 24/06/2023 rambhajan 1739001072WL013814 rambhajan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 rambhajan STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-072-004/98-B
(ARROD) 		1739001072NRG24220620230153499 24/06/2023 ramsaroop 1739001072WL013820 ramsaroop 00688 FINO0001446 1326 1326 Processed 28/06/2023 591137734 ramsaroop STATE BANK OF INDIA(508548)
SubTotal 79339 79339
216 BIJEYPUR MP-39-001-072-001/364-B
(ARROD) 		1739001072NRG24220620230153347 24/06/2023 reena 1739001072WL013817 reena 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591137734 reena STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-072-004/51
(ARROD) 		1739001072NRG24220620230153490 24/06/2023 Gulab Adiwasi 1739001072WL013820 Gulab Adiwasi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591137734 GulabAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJEYPUR MP-39-001-072-004/717
(ARROD) 		1739001072NRG24220620230153495 24/06/2023 Ramkali Adiwasi 1739001072WL013820 Ramkali Adiwasi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591137734 RamkaliAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIJEYPUR MP-39-001-072-004/9
(ARROD) 		1739001072NRG24220620230153498 24/06/2023 Hariram Adiwasi 1739001072WL013820 Hariram Adiwasi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591137734 HariramAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
220 BIJEYPUR MP-39-001-072-001/1006
(ARROD) 		1739001072NRG24220620230153335 24/06/2023 Ramlakhan Jatav 1739001072WL013817 Ramlakhan Jatav 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 RamlakhanJatav NARMADA JHABUA GRAMIN BANK(508515)
221 BIJEYPUR MP-39-001-072-001/130
(ARROD) 		1739001072NRG24210620230151053 24/06/2023 hari 1739001072WL013680 hari 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 hari NARMADA JHABUA GRAMIN BANK(508515)
222 BIJEYPUR MP-39-001-072-001/250
(ARROD) 		1739001072NRG24210620230151012 24/06/2023 Shridhar 1739001072WL013679 Shridhar 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 Shridhar STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-072-001/250-B
(ARROD) 		1739001072NRG24210620230151014 24/06/2023 kamal Singh Kuswah 1739001072WL013679 kamal Singh Kuswah 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 kamalSinghKuswah FINO PAYMENTS BANK LTD(608001)
224 BIJEYPUR MP-39-001-072-001/250-B
(ARROD) 		1739001072NRG24210620230151015 24/06/2023 Ramlata Kuswah 1739001072WL013679 Ramlata Kuswah 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 RamlataKuswah FINO PAYMENTS BANK LTD(608001)
225 BIJEYPUR MP-39-001-072-001/273
(ARROD) 		1739001072NRG24210620230151017 24/06/2023 Urmila Kushwah 1739001072WL013679 Urmila Kushwah 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 UrmilaKushwah NARMADA JHABUA GRAMIN BANK(508515)
226 BIJEYPUR MP-39-001-072-001/546
(ARROD) 		1739001072NRG24220620230153365 24/06/2023 Rambabu Jatav 1739001072WL013817 Rambabu Jatav 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 RambabuJatav NARMADA JHABUA GRAMIN BANK(508515)
227 BIJEYPUR MP-39-001-072-001/781-A
(ARROD) 		1739001072NRG24210620230151032 24/06/2023 Mukesh Rajak 1739001072WL013679 Mukesh Rajak 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 MukeshRajak NARMADA JHABUA GRAMIN BANK(508515)
228 BIJEYPUR MP-39-001-072-001/955-D
(ARROD) 		1739001072NRG24210620230151037 24/06/2023 Hakim kushwah 1739001072WL013679 Hakim kushwah 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 Hakimkushwah NARMADA JHABUA GRAMIN BANK(508515)
229 BIJEYPUR MP-39-001-072-001/965-B
(ARROD) 		1739001072NRG24210620230151040 24/06/2023 shivsingh 1739001072WL013679 shivsingh 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 shivsingh PUNJAB NATIONAL BANK(508568)
230 BIJEYPUR MP-39-001-072-001/967
(ARROD) 		1739001072NRG24210620230151041 24/06/2023 satendra 1739001072WL013679 satendra 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 satendra FINO PAYMENTS BANK LTD(608001)
231 BIJEYPUR MP-39-001-072-001/971
(ARROD) 		1739001072NRG24210620230151042 24/06/2023 bijayasingh kushwah 1739001072WL013679 bijayasingh kushwah 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 bijayasinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
232 BIJEYPUR MP-39-001-072-004/150-A
(ARROD) 		1739001072NRG24220620230153279 24/06/2023 Rajvati Adiwasi 1739001072WL013814 Rajvati Adiwasi 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 RajvatiAdiwasi PUNJAB NATIONAL BANK(508568)
233 BIJEYPUR MP-39-001-072-004/41-C
(ARROD) 		1739001072NRG24220620230153175 24/06/2023 Vidhya Adiwasi 1739001072WL013810 Vidhya Adiwasi 00697 BKID0MG9068 1326 1326 Processed 28/06/2023 591137734 VidhyaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
234 BIJEYPUR MP-39-001-059-009/41
() 		1739001072NRG24220620230153428 24/06/2023 suraj adiwasi 1739001072WL013820 suraj adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 surajadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
235 BIJEYPUR MP-39-001-072-001/1059-B
(ARROD) 		1739001072NRG24220620230153227 24/06/2023 Brijmohan Shriwash 1739001072WL013814 Brijmohan Shriwash 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591137734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 BIJEYPUR MP-39-001-072-001/106
(ARROD) 		1739001072NRG24220620230153338 24/06/2023 Balla Dhanuk 1739001072WL013817 Balla Dhanuk 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 BallaDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
237 BIJEYPUR MP-39-001-072-001/106
(ARROD) 		1739001072NRG24220620230153337 24/06/2023 Seeyaram Dhanuk 1739001072WL013817 Seeyaram Dhanuk 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 SeeyaramDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
238 BIJEYPUR MP-39-001-072-001/115-B
(ARROD) 		1739001072NRG24220620230153232 24/06/2023 Hakim Adiwasi 1739001072WL013814 Hakim Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 HakimAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
239 BIJEYPUR MP-39-001-072-001/1569-A
(ARROD) 		1739001072NRG24220620230153132 24/06/2023 Poonam dhanuk 1739001072WL013810 Poonam dhanuk 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Poonamdhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
240 BIJEYPUR MP-39-001-072-001/1592
(ARROD) 		1739001072NRG24220620230153134 24/06/2023 Baijanti Dhanuk 1739001072WL013810 Baijanti Dhanuk 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 BaijantiDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
241 BIJEYPUR MP-39-001-072-001/1592
(ARROD) 		1739001072NRG24220620230153133 24/06/2023 Parimal dhanuk 1739001072WL013810 Parimal dhanuk 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Parimaldhanuk PUNJAB NATIONAL BANK(508568)
242 BIJEYPUR MP-39-001-072-001/1592-A
(ARROD) 		1739001072NRG24220620230153136 24/06/2023 Devki Dhanuk 1739001072WL013810 Devki Dhanuk 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 DevkiDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
243 BIJEYPUR MP-39-001-072-001/1592-A
(ARROD) 		1739001072NRG24220620230153135 24/06/2023 Vijaysingh Dhanuk 1739001072WL013810 Vijaysingh Dhanuk 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 VijaysinghDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
244 BIJEYPUR MP-39-001-072-001/1712
(ARROD) 		1739001072NRG24220620230153433 24/06/2023 Parsadi 1739001072WL013820 Parsadi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Parsadi AIRTEL PAYMENTS BANK LIMITED(990288)
245 BIJEYPUR MP-39-001-072-001/180-A
(ARROD) 		1739001072NRG24220620230153137 24/06/2023 Amaresh dhanuk 1739001072WL013810 Amaresh dhanuk 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Amareshdhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
246 BIJEYPUR MP-39-001-072-001/180-B
(ARROD) 		1739001072NRG24220620230153138 24/06/2023 Basdev Dhanuk 1739001072WL013810 Basdev Dhanuk 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 BasdevDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
247 BIJEYPUR MP-39-001-072-001/23-C
(ARROD) 		1739001072NRG24220620230153345 24/06/2023 Anjali Rajak 1739001072WL013817 Anjali Rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 AnjaliRajak AIRTEL PAYMENTS BANK LIMITED(990288)
248 BIJEYPUR MP-39-001-072-001/365
(ARROD) 		1739001072NRG24220620230153141 24/06/2023 Mithlesh Rajak 1739001072WL013810 Mithlesh Rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 MithleshRajak STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-072-001/365
(ARROD) 		1739001072NRG24220620230153140 24/06/2023 Ramlakhan Rajak 1739001072WL013810 Ramlakhan Rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RamlakhanRajak STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-072-001/366
(ARROD) 		1739001072NRG24220620230153348 24/06/2023 Roshan Rajak 1739001072WL013817 Roshan Rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RoshanRajak AIRTEL PAYMENTS BANK LIMITED(990288)
251 BIJEYPUR MP-39-001-072-001/366-B
(ARROD) 		1739001072NRG24220620230153351 24/06/2023 Krishna Rajak 1739001072WL013817 Krishna Rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 KrishnaRajak AIRTEL PAYMENTS BANK LIMITED(990288)
252 BIJEYPUR MP-39-001-072-001/366-D
(ARROD) 		1739001072NRG24220620230153142 24/06/2023 Pradeep rajak 1739001072WL013810 Pradeep rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Pradeeprajak AIRTEL PAYMENTS BANK LIMITED(990288)
253 BIJEYPUR MP-39-001-072-001/366-D
(ARROD) 		1739001072NRG24220620230153143 24/06/2023 Radha Rajak 1739001072WL013810 Radha Rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RadhaRajak AIRTEL PAYMENTS BANK LIMITED(990288)
254 BIJEYPUR MP-39-001-072-001/38-B
(ARROD) 		1739001072NRG24220620230153434 24/06/2023 SONU ADIVASI 1739001072WL013820 SONU ADIVASI 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 SONUADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
255 BIJEYPUR MP-39-001-072-001/414-C
(ARROD) 		1739001072NRG24210620230151057 24/06/2023 Yogesh 1739001072WL013680 Yogesh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
256 BIJEYPUR MP-39-001-072-001/414-D
(ARROD) 		1739001072NRG24210620230151058 24/06/2023 Visnu Rathor 1739001072WL013680 Visnu Rathor 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 VisnuRathor STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-072-001/446-A
(ARROD) 		1739001072NRG24220620230153355 24/06/2023 Jangal Adiwasi 1739001072WL013817 Jangal Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 JangalAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
258 BIJEYPUR MP-39-001-072-001/454-D
(ARROD) 		1739001072NRG24220620230153438 24/06/2023 monu 1739001072WL013820 monu 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 monu AIRTEL PAYMENTS BANK LIMITED(990288)
259 BIJEYPUR MP-39-001-072-001/456
(ARROD) 		1739001072NRG24220620230153145 24/06/2023 Bhagvati Adiwasi 1739001072WL013810 Bhagvati Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 BhagvatiAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
260 BIJEYPUR MP-39-001-072-001/467
(ARROD) 		1739001072NRG24220620230153359 24/06/2023 Ramsevak Dhanuk 1739001072WL013817 Ramsevak Dhanuk 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RamsevakDhanuk STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-072-001/500-A
(ARROD) 		1739001072NRG24220620230153260 24/06/2023 Kamlesh Rajak 1739001072WL013814 Kamlesh Rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 KamleshRajak NARMADA JHABUA GRAMIN BANK(508515)
262 BIJEYPUR MP-39-001-072-001/504
(ARROD) 		1739001072NRG24220620230153147 24/06/2023 Shiya Rajak 1739001072WL013810 Shiya Rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 ShiyaRajak AIRTEL PAYMENTS BANK LIMITED(990288)
263 BIJEYPUR MP-39-001-072-001/504-B
(ARROD) 		1739001072NRG24220620230153148 24/06/2023 Kashi Rajak 1739001072WL013810 Kashi Rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 KashiRajak AIRTEL PAYMENTS BANK LIMITED(990288)
264 BIJEYPUR MP-39-001-072-001/522
(ARROD) 		1739001072NRG24220620230153150 24/06/2023 Meena Prajapatee 1739001072WL013810 Meena Prajapatee 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 MeenaPrajapatee AIRTEL PAYMENTS BANK LIMITED(990288)
265 BIJEYPUR MP-39-001-072-001/522
(ARROD) 		1739001072NRG24220620230153149 24/06/2023 Ramji Prajapatee 1739001072WL013810 Ramji Prajapatee 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RamjiPrajapatee AIRTEL PAYMENTS BANK LIMITED(990288)
266 BIJEYPUR MP-39-001-072-001/608-C
(ARROD) 		1739001072NRG24220620230153151 24/06/2023 Rama Rajak 1739001072WL013810 Rama Rajak 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137734 RamaRajak AIRTEL PAYMENTS BANK LIMITED(990288)
267 BIJEYPUR MP-39-001-072-001/608-D
(ARROD) 		1739001072NRG24220620230153152 24/06/2023 rajendra baretha 1739001072WL013810 rajendra baretha 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591137734 rajendrabaretha AIRTEL PAYMENTS BANK LIMITED(990288)
268 BIJEYPUR MP-39-001-072-001/609-D
(ARROD) 		1739001072NRG24220620230153269 24/06/2023 Jyoti Rajak 1739001072WL013814 Jyoti Rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 JyotiRajak AIRTEL PAYMENTS BANK LIMITED(990288)
269 BIJEYPUR MP-39-001-072-001/725-D
(ARROD) 		1739001072NRG24220620230153272 24/06/2023 Lakhan Adiwasi 1739001072WL013814 Lakhan Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 LakhanAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
270 BIJEYPUR MP-39-001-072-001/783
(ARROD) 		1739001072NRG24220620230153274 24/06/2023 Mahesh Sharma 1739001072WL013814 Mahesh Sharma 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 MaheshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
271 BIJEYPUR MP-39-001-072-001/783-C
(ARROD) 		1739001072NRG24220620230153275 24/06/2023 Surendra Shukla 1739001072WL013814 Surendra Shukla 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 SurendraShukla NARMADA JHABUA GRAMIN BANK(508515)
272 BIJEYPUR MP-39-001-072-001/829
(ARROD) 		1739001072NRG24220620230153371 24/06/2023 Maya Kushwah 1739001072WL013817 Maya Kushwah 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 MayaKushwah STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-072-001/91
(ARROD) 		1739001072NRG24220620230153372 24/06/2023 Munna Adiwasdhi 1739001072WL013817 Munna Adiwasdhi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 MunnaAdiwasdhi AIRTEL PAYMENTS BANK LIMITED(990288)
274 BIJEYPUR MP-39-001-072-001/93-A
(ARROD) 		1739001072NRG24220620230153374 24/06/2023 Lekha Jatav 1739001072WL013817 Lekha Jatav 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 LekhaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
275 BIJEYPUR MP-39-001-072-003/100-B
(ARROD) 		1739001072NRG24220620230153439 24/06/2023 Gopesh adiwasi 1739001072WL013820 Gopesh adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Gopeshadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
276 BIJEYPUR MP-39-001-072-003/100-C
(ARROD) 		1739001072NRG24210620230151062 24/06/2023 babu Aadiwashee 1739001072WL013680 babu Aadiwashee 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 babuAadiwashee AIRTEL PAYMENTS BANK LIMITED(990288)
277 BIJEYPUR MP-39-001-072-003/17
(ARROD) 		1739001072NRG24210620230151063 24/06/2023 Nabbo Adivasi 1739001072WL013680 Nabbo Adivasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 NabboAdivasi AIRTEL PAYMENTS BANK LIMITED(990288)
278 BIJEYPUR MP-39-001-072-003/17
(ARROD) 		1739001072NRG24220620230153440 24/06/2023 pappu 1739001072WL013820 pappu 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
279 BIJEYPUR MP-39-001-072-003/19
(ARROD) 		1739001072NRG24220620230153441 24/06/2023 Harivilas adiwasi 1739001072WL013820 Harivilas adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Harivilasadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
280 BIJEYPUR MP-39-001-072-003/22
(ARROD) 		1739001072NRG24220620230153442 24/06/2023 Kamlesh 1739001072WL013820 Kamlesh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
281 BIJEYPUR MP-39-001-072-003/24
(ARROD) 		1739001072NRG24220620230153443 24/06/2023 ASHA 1739001072WL013820 ASHA 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 ASHA AIRTEL PAYMENTS BANK LIMITED(990288)
282 BIJEYPUR MP-39-001-072-003/30
(ARROD) 		1739001072NRG24220620230153445 24/06/2023 Lalaram aadiwashee 1739001072WL013820 Lalaram aadiwashee 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Lalaramaadiwashee AIRTEL PAYMENTS BANK LIMITED(990288)
283 BIJEYPUR MP-39-001-072-003/37-A
(ARROD) 		1739001072NRG24220620230153447 24/06/2023 Pahlban Adivasi 1739001072WL013820 Pahlban Adivasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 PahlbanAdivasi AIRTEL PAYMENTS BANK LIMITED(990288)
284 BIJEYPUR MP-39-001-072-003/41-B
(ARROD) 		1739001072NRG24220620230153448 24/06/2023 samnt 1739001072WL013820 samnt 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 samnt AIRTEL PAYMENTS BANK LIMITED(990288)
285 BIJEYPUR MP-39-001-072-003/45-A
(ARROD) 		1739001072NRG24220620230153450 24/06/2023 Reena adivasi 1739001072WL013820 Reena adivasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Reenaadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
286 BIJEYPUR MP-39-001-072-003/51
(ARROD) 		1739001072NRG24220620230153451 24/06/2023 atarsingh 1739001072WL013820 atarsingh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
287 BIJEYPUR MP-39-001-072-003/56-A
(ARROD) 		1739001072NRG24220620230153452 24/06/2023 jandel 1739001072WL013820 jandel 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 jandel AIRTEL PAYMENTS BANK LIMITED(990288)
288 BIJEYPUR MP-39-001-072-003/58
(ARROD) 		1739001072NRG24210620230151070 24/06/2023 Samaliya Adiwasi 1739001072WL013680 Samaliya Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 SamaliyaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
289 BIJEYPUR MP-39-001-072-003/59
(ARROD) 		1739001072NRG24210620230151071 24/06/2023 Kallo Adiwasi 1739001072WL013680 Kallo Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 KalloAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
290 BIJEYPUR MP-39-001-072-003/60
(ARROD) 		1739001072NRG24220620230153453 24/06/2023 ASHOK ADIWASI 1739001072WL013820 ASHOK ADIWASI 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 ASHOKADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
291 BIJEYPUR MP-39-001-072-003/619
(ARROD) 		1739001072NRG24220620230153455 24/06/2023 Dhaniya adivasi 1739001072WL013820 Dhaniya adivasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Dhaniyaadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
292 BIJEYPUR MP-39-001-072-003/619
(ARROD) 		1739001072NRG24220620230153454 24/06/2023 ramsarop 1739001072WL013820 ramsarop 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 ramsarop JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
293 BIJEYPUR MP-39-001-072-003/63-B
(ARROD) 		1739001072NRG24220620230153457 24/06/2023 RAMPYARI 1739001072WL013820 RAMPYARI 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RAMPYARI AIRTEL PAYMENTS BANK LIMITED(990288)
294 BIJEYPUR MP-39-001-072-003/65
(ARROD) 		1739001072NRG24210620230151074 24/06/2023 Sono adiwasi 1739001072WL013680 Sono adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Sonoadiwasi BANK OF BARODA(606985)
295 BIJEYPUR MP-39-001-072-003/67-A
(ARROD) 		1739001072NRG24220620230153460 24/06/2023 Nandolee Aadiwashee 1739001072WL013820 Nandolee Aadiwashee 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 NandoleeAadiwashee AIRTEL PAYMENTS BANK LIMITED(990288)
296 BIJEYPUR MP-39-001-072-003/68-C
(ARROD) 		1739001072NRG24220620230153462 24/06/2023 Asadu Aadiwashee 1739001072WL013820 Asadu Aadiwashee 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 AsaduAadiwashee AIRTEL PAYMENTS BANK LIMITED(990288)
297 BIJEYPUR MP-39-001-072-003/680
(ARROD) 		1739001072NRG24210620230151076 24/06/2023 Lalita adivasi 1739001072WL013680 Lalita adivasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Lalitaadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
298 BIJEYPUR MP-39-001-072-003/680
(ARROD) 		1739001072NRG24210620230151075 24/06/2023 moti Adiwashi 1739001072WL013680 moti Adiwashi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 motiAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
299 BIJEYPUR MP-39-001-072-003/7
(ARROD) 		1739001072NRG24220620230153464 24/06/2023 Kanchan adivasi 1739001072WL013820 Kanchan adivasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Kanchanadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
300 BIJEYPUR MP-39-001-072-003/70
(ARROD) 		1739001072NRG24220620230153465 24/06/2023 seetaram adiwasi 1739001072WL013820 seetaram adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 seetaramadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
301 BIJEYPUR MP-39-001-072-003/71-B
(ARROD) 		1739001072NRG24220620230153466 24/06/2023 jamuna adiwasi 1739001072WL013820 jamuna adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 jamunaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
302 BIJEYPUR MP-39-001-072-003/72
(ARROD) 		1739001072NRG24220620230153467 24/06/2023 Suveda Adiwasi 1739001072WL013820 Suveda Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 SuvedaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
303 BIJEYPUR MP-39-001-072-004/127
(ARROD) 		1739001072NRG24220620230153381 24/06/2023 Soneram adivasi 1739001072WL013817 Soneram adivasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Soneramadivasi NARMADA JHABUA GRAMIN BANK(508515)
304 BIJEYPUR MP-39-001-072-004/127-A
(ARROD) 		1739001072NRG24220620230153382 24/06/2023 Rajdeep Adiwashi 1739001072WL013817 Rajdeep Adiwashi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RajdeepAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
305 BIJEYPUR MP-39-001-072-004/23-A
(ARROD) 		1739001072NRG24220620230153396 24/06/2023 Bharti Adiwasi 1739001072WL013817 Bharti Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 BhartiAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
306 BIJEYPUR MP-39-001-072-004/23-A
(ARROD) 		1739001072NRG24220620230153395 24/06/2023 Suraj Adiwasi 1739001072WL013817 Suraj Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 SurajAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
307 BIJEYPUR MP-39-001-072-004/32-B
(ARROD) 		1739001072NRG24220620230153401 24/06/2023 Pradip Adiwashi 1739001072WL013817 Pradip Adiwashi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 PradipAdiwashi STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-072-004/35-B
(ARROD) 		1739001072NRG24220620230153164 24/06/2023 Rahul Adiwasi 1739001072WL013810 Rahul Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RahulAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
309 BIJEYPUR MP-39-001-072-004/41-A
(ARROD) 		1739001072NRG24220620230153173 24/06/2023 Uday Singh Adiwasi 1739001072WL013810 Uday Singh Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 UdaySinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
310 BIJEYPUR MP-39-001-072-004/41-C
(ARROD) 		1739001072NRG24220620230153174 24/06/2023 Hari Aadiwashee 1739001072WL013810 Hari Aadiwashee 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591137734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 BIJEYPUR MP-39-001-072-004/42
(ARROD) 		1739001072NRG24220620230153176 24/06/2023 Harigyan Aadiwashee 1739001072WL013810 Harigyan Aadiwashee 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 HarigyanAadiwashee AIRTEL PAYMENTS BANK LIMITED(990288)
312 BIJEYPUR MP-39-001-072-004/42
(ARROD) 		1739001072NRG24220620230153177 24/06/2023 Kallo Aadiwashee 1739001072WL013810 Kallo Aadiwashee 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 KalloAadiwashee PUNJAB NATIONAL BANK(508568)
313 BIJEYPUR MP-39-001-072-004/42-A
(ARROD) 		1739001072NRG24220620230153179 24/06/2023 Radha Adiwashi 1739001072WL013810 Radha Adiwashi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RadhaAdiwashi STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-072-004/42-A
(ARROD) 		1739001072NRG24220620230153178 24/06/2023 Rambran adivasi 1739001072WL013810 Rambran adivasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 Rambranadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
315 BIJEYPUR MP-39-001-072-004/449-B
(ARROD) 		1739001072NRG24220620230153487 24/06/2023 babu 1739001072WL013820 babu 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 babu AIRTEL PAYMENTS BANK LIMITED(990288)
316 BIJEYPUR MP-39-001-072-004/449-C
(ARROD) 		1739001072NRG24220620230153488 24/06/2023 munna 1739001072WL013820 munna 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 munna AIRTEL PAYMENTS BANK LIMITED(990288)
317 BIJEYPUR MP-39-001-072-004/449-D
(ARROD) 		1739001072NRG24220620230153489 24/06/2023 chuttan 1739001072WL013820 chuttan 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 chuttan AIRTEL PAYMENTS BANK LIMITED(990288)
318 BIJEYPUR MP-39-001-072-004/518-C
(ARROD) 		1739001072NRG24220620230153186 24/06/2023 Kannu Adiwasi 1739001072WL013810 Kannu Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 KannuAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
319 BIJEYPUR MP-39-001-072-004/53-C
(ARROD) 		1739001072NRG24220620230153194 24/06/2023 Ramlal Adiwashi 1739001072WL013810 Ramlal Adiwashi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RamlalAdiwashi NARMADA JHABUA GRAMIN BANK(508515)
320 BIJEYPUR MP-39-001-072-004/54-A
(ARROD) 		1739001072NRG24220620230153196 24/06/2023 Kamalsingh Adiwashi 1739001072WL013810 Kamalsingh Adiwashi 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591137734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 BIJEYPUR MP-39-001-072-004/744-B
(ARROD) 		1739001072NRG24220620230153206 24/06/2023 Ramdyal Adiwasi 1739001072WL013810 Ramdyal Adiwasi 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591137734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 BIJEYPUR MP-39-001-072-004/77-A
(ARROD) 		1739001072NRG24220620230153209 24/06/2023 Ramdeen Adiwasi 1739001072WL013810 Ramdeen Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RamdeenAdiwasi PUNJAB NATIONAL BANK(508568)
323 BIJEYPUR MP-39-001-072-004/77-B
(ARROD) 		1739001072NRG24220620230153284 24/06/2023 Lalaram Aadiwashee 1739001072WL013814 Lalaram Aadiwashee 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 LalaramAadiwashee STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-072-004/77-B
(ARROD) 		1739001072NRG24220620230153285 24/06/2023 Rampyari Adiwasi 1739001072WL013814 Rampyari Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 RampyariAdiwasi PUNJAB NATIONAL BANK(508568)
325 BIJEYPUR MP-39-001-072-004/808-B
(ARROD) 		1739001072NRG24220620230153497 24/06/2023 preeti 1739001072WL013820 preeti 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
326 BIJEYPUR MP-39-001-072-004/86-A
(ARROD) 		1739001072NRG24220620230153288 24/06/2023 Vijaysingh Adiwasi 1739001072WL013814 Vijaysingh Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591137734 VijaysinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
327 BIJEYPUR MP-39-001-072-004/98-A
(ARROD) 		1739001072NRG24220620230153295 24/06/2023 Bhoopsingh Adiwasi 1739001072WL013814 Bhoopsingh Adiwasi 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591137734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 124202 124202
Total 431171 431171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_240623APB_FTO_122668 Punjab National Bank PUNB0276400 DHOBNI 40885
2 BIJEYPUR MP1739001_240623APB_FTO_122668 State Bank of India SBIN0030091 MANDI,BIJEYPUR 77129
3 BIJEYPUR MP1739001_240623APB_FTO_122668 UCO Bank UCBA0001429 SABALGARH 40664
4 BIJEYPUR MP1739001_240623APB_FTO_122668 Union Bank of India UBIN0543187 BIRPUR 29172
5 BIJEYPUR MP1739001_240623APB_FTO_122668 Union Bank of India UBIN0575429 SABALGARH 7956
6 BIJEYPUR MP1739001_240623APB_FTO_122668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 BIJEYPUR MP1739001_240623APB_FTO_122668 Fino Payments Bank Ltd FINO0001446 MP RO 79339
8 BIJEYPUR MP1739001_240623APB_FTO_122668 India Post Payments Bank IPOS0000001 Morena 3978
9 BIJEYPUR MP1739001_240623APB_FTO_122668 India Post Payments Bank IPOS0000001 Shivpuri 1326
10 BIJEYPUR MP1739001_240623APB_FTO_122668 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 18564
11 BIJEYPUR MP1739001_240623APB_FTO_122668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 124202

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