Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200723APB_FTO_177270
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-39-001-070-001/214
(KHURJAN) 		1739001070NRG24200720230241446 20/07/2023 Durga 1739001070WL019890 Durga 00089 CBIN0281817 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-039-001/10-B
(BARDULA) 		1739001039NRG24190720230239267 20/07/2023 gajendr 1739001039WL019727 gajendr 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 gajendr PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-039-001/101
(BARDULA) 		1739001039NRG24190720230239269 20/07/2023 ramet 1739001039WL019727 ramet 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramet STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-039-001/101
(BARDULA) 		1739001039NRG24190720230239270 20/07/2023 rumali 1739001039WL019727 rumali 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rumali PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-039-001/111-B
(BARDULA) 		1739001039NRG24190720230239271 20/07/2023 kuldip 1739001039WL019727 kuldip 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 kuldip PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-039-001/118-A
(BARDULA) 		1739001039NRG24190720230239272 20/07/2023 paban 1739001039WL019727 paban 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 paban PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-039-001/118-D
(BARDULA) 		1739001039NRG24190720230239275 20/07/2023 rajkumari 1739001039WL019727 rajkumari 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rajkumari PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-039-001/1404
(BARDULA) 		1739001039NRG24190720230239282 20/07/2023 utra 1739001039WL019727 utra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 utra PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-039-001/1406
(BARDULA) 		1739001039NRG24190720230239283 20/07/2023 rajveer 1739001039WL019727 rajveer 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rajveer PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-039-001/1410
(BARDULA) 		1739001039NRG24190720230239284 20/07/2023 rameswar 1739001039WL019727 rameswar 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rameswar PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-039-001/1411
(BARDULA) 		1739001039NRG24190720230239286 20/07/2023 reena 1739001039WL019727 reena 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 reena PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-039-001/1412
(BARDULA) 		1739001039NRG24190720230239288 20/07/2023 priyanka 1739001039WL019727 priyanka 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 priyanka PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-039-001/1414
(BARDULA) 		1739001039NRG24190720230239290 20/07/2023 dheeraj 1739001039WL019727 dheeraj 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 dheeraj STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-039-001/1414
(BARDULA) 		1739001039NRG24190720230239291 20/07/2023 Hema Bai Prajapati 1739001039WL019727 Hema Bai Prajapati 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 HemaBaiPrajapati STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-039-001/1415
(BARDULA) 		1739001039NRG24190720230239292 20/07/2023 vedavati 1739001039WL019727 vedavati 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 vedavati PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-039-001/1418
(BARDULA) 		1739001039NRG24190720230239295 20/07/2023 Brijendra Singh Jatav 1739001039WL019727 Brijendra Singh Jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 BrijendraSinghJatav PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-039-001/1418
(BARDULA) 		1739001039NRG24190720230239294 20/07/2023 Krishna Jatav 1739001039WL019727 Krishna Jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 KrishnaJatav PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-039-001/1420
(BARDULA) 		1739001039NRG24190720230239298 20/07/2023 Aneeta 1739001039WL019727 Aneeta 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Aneeta PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-039-001/1420
(BARDULA) 		1739001039NRG24190720230239297 20/07/2023 Vijay Singh Rawat 1739001039WL019727 Vijay Singh Rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 VijaySinghRawat PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-039-001/1421
(BARDULA) 		1739001039NRG24190720230239299 20/07/2023 Rajani Jatav 1739001039WL019727 Rajani Jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RajaniJatav PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-039-001/1429
(BARDULA) 		1739001039NRG24190720230239306 20/07/2023 Rabita Rawat 1739001039WL019727 Rabita Rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RabitaRawat STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-039-001/1429
(BARDULA) 		1739001039NRG24190720230239305 20/07/2023 Uday Singh Rawat 1739001039WL019727 Uday Singh Rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 UdaySinghRawat PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-039-001/1430
(BARDULA) 		1739001039NRG24190720230239307 20/07/2023 Dharm Singh Rawat 1739001039WL019727 Dharm Singh Rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 DharmSinghRawat PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-039-001/1430
(BARDULA) 		1739001039NRG24190720230239308 20/07/2023 Rangoli Rawat 1739001039WL019727 Rangoli Rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RangoliRawat PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-039-001/1500
(BARDULA) 		1739001039NRG24190720230239310 20/07/2023 brajmohan 1739001039WL019727 brajmohan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 brajmohan ICICI BANK LTD(508534)
26 BIJEYPUR MP-39-001-039-001/1501-A
(BARDULA) 		1739001039NRG24190720230239315 20/07/2023 RAMESWAR 1739001039WL019727 RAMESWAR 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RAMESWAR PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-039-001/1502-A
(BARDULA) 		1739001039NRG24190720230239319 20/07/2023 leela 1739001039WL019727 leela 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 leela STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-039-001/1503-B
(BARDULA) 		1739001039NRG24190720230239325 20/07/2023 ramlakan 1739001039WL019727 ramlakan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramlakan PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-039-001/1503-D
(BARDULA) 		1739001039NRG24190720230239327 20/07/2023 VEERENDRA 1739001039WL019727 VEERENDRA 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 VEERENDRA STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-039-001/1504-B
(BARDULA) 		1739001039NRG24190720230239328 20/07/2023 SEEMA 1739001039WL019727 SEEMA 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 SEEMA PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-039-001/1505-A
(BARDULA) 		1739001039NRG24190720230239329 20/07/2023 FOLSINGH 1739001039WL019727 FOLSINGH 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 FOLSINGH PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-039-001/1505-B
(BARDULA) 		1739001039NRG24190720230239330 20/07/2023 rekha 1739001039WL019727 rekha 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rekha PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-039-001/1505-C
(BARDULA) 		1739001039NRG24190720230239331 20/07/2023 rameswar 1739001039WL019727 rameswar 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rameswar PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-039-001/1506-C
(BARDULA) 		1739001039NRG24190720230239335 20/07/2023 ANAR SHINGH 1739001039WL019727 ANAR SHINGH 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ANARSHINGH PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-039-001/1600-A
(BARDULA) 		1739001039NRG24190720230239340 20/07/2023 sumintra 1739001039WL019727 sumintra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 sumintra STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-039-001/1604
(BARDULA) 		1739001039NRG24190720230239347 20/07/2023 Vivek 1739001039WL019727 Vivek 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Vivek AIRTEL PAYMENTS BANK LIMITED(990288)
37 BIJEYPUR MP-39-001-039-001/1605
(BARDULA) 		1739001039NRG24190720230239349 20/07/2023 rambarnshakya 1739001039WL019727 rambarnshakya 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rambarnshakya PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-039-001/1605-A
(BARDULA) 		1739001039NRG24190720230239350 20/07/2023 manisa jatav 1739001039WL019727 manisa jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 manisajatav PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-039-001/1605-B
(BARDULA) 		1739001039NRG24190720230239351 20/07/2023 uramilajatav 1739001039WL019727 uramilajatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 uramilajatav PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-039-001/1606-C
(BARDULA) 		1739001039NRG24190720230239353 20/07/2023 fulava rawat 1739001039WL019727 fulava rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 fulavarawat PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-039-001/206-A
(BARDULA) 		1739001039NRG24190720230239355 20/07/2023 hariom 1739001039WL019727 hariom 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 hariom PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-039-001/22-A
(BARDULA) 		1739001039NRG24190720230239356 20/07/2023 udaysingh 1739001039WL019727 udaysingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 udaysingh PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-039-001/25-C
(BARDULA) 		1739001039NRG24190720230239357 20/07/2023 ramendr 1739001039WL019728 ramendr 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramendr PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-039-001/25-C
(BARDULA) 		1739001039NRG24190720230239358 20/07/2023 sunita 1739001039WL019728 sunita 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 sunita PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-039-001/26-C
(BARDULA) 		1739001039NRG24190720230239360 20/07/2023 Babuli 1739001039WL019728 Babuli 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Babuli PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-039-001/26-C
(BARDULA) 		1739001039NRG24190720230239359 20/07/2023 rambir 1739001039WL019728 rambir 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rambir PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-039-001/5-B
(BARDULA) 		1739001039NRG24190720230239365 20/07/2023 padm 1739001039WL019728 padm 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 padm PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-039-001/5-C
(BARDULA) 		1739001039NRG24190720230239366 20/07/2023 rakes 1739001039WL019728 rakes 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rakes PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-039-001/523
(BARDULA) 		1739001039NRG24190720230239367 20/07/2023 mamata 1739001039WL019728 mamata 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 mamata PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-039-001/524
(BARDULA) 		1739001039NRG24190720230239368 20/07/2023 ramkesee 1739001039WL019728 ramkesee 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramkesee PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-039-001/534
(BARDULA) 		1739001039NRG24190720230239370 20/07/2023 vikash 1739001039WL019728 vikash 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 vikash PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-039-001/55
(BARDULA) 		1739001039NRG24190720230239372 20/07/2023 Bhagitri 1739001039WL019728 Bhagitri 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Bhagitri PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-039-001/6-C
(BARDULA) 		1739001039NRG24190720230239374 20/07/2023 banti rawat 1739001039WL019728 banti rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 bantirawat PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-039-001/6-C
(BARDULA) 		1739001039NRG24190720230239375 20/07/2023 sunita 1739001039WL019728 sunita 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 sunita PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-039-001/600
(BARDULA) 		1739001039NRG24190720230239376 20/07/2023 lalita 1739001039WL019728 lalita 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 lalita STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-039-001/600-C
(BARDULA) 		1739001039NRG24190720230239379 20/07/2023 Gajendra Jatav 1739001039WL019728 Gajendra Jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 GajendraJatav PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-039-001/600-C
(BARDULA) 		1739001039NRG24190720230239378 20/07/2023 Sashi.jatab 1739001039WL019728 Sashi.jatab 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Sashi.jatab PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-039-001/601-D
(BARDULA) 		1739001039NRG24190720230239381 20/07/2023 ramdei jatav 1739001039WL019728 ramdei jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramdeijatav PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-039-001/64
(BARDULA) 		1739001039NRG24190720230239388 20/07/2023 chandkumar 1739001039WL019728 chandkumar 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 chandkumar STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-039-001/68
(BARDULA) 		1739001039NRG24190720230239391 20/07/2023 Meera 1739001039WL019728 Meera 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Meera PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-039-001/69
(BARDULA) 		1739001039NRG24190720230239393 20/07/2023 gulabo 1739001039WL019728 gulabo 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 gulabo PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-039-001/72-D
(BARDULA) 		1739001039NRG24190720230239394 20/07/2023 vidya 1739001039WL019728 vidya 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 vidya PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-039-001/75
(BARDULA) 		1739001039NRG24190720230239395 20/07/2023 Prem 1739001039WL019728 Prem 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Prem PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-039-001/75-A
(BARDULA) 		1739001039NRG24190720230239396 20/07/2023 puran 1739001039WL019728 puran 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 puran PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-039-001/75-B
(BARDULA) 		1739001039NRG24190720230239397 20/07/2023 narotam 1739001039WL019728 narotam 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 narotam PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-039-001/77
(BARDULA) 		1739001039NRG24190720230239398 20/07/2023 ramdyal 1739001039WL019728 ramdyal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramdyal PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-039-001/77
(BARDULA) 		1739001039NRG24190720230239399 20/07/2023 rampati 1739001039WL019728 rampati 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rampati PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-039-001/78
(BARDULA) 		1739001039NRG24190720230239401 20/07/2023 ramsarup 1739001039WL019728 ramsarup 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramsarup PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-039-001/78
(BARDULA) 		1739001039NRG24190720230239400 20/07/2023 ramsarup 1739001039WL019728 ramsarup 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramsarup PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-039-001/82
(BARDULA) 		1739001039NRG24190720230239404 20/07/2023 Makhan 1739001039WL019728 Makhan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Makhan STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-039-001/84-A
(BARDULA) 		1739001039NRG24190720230239407 20/07/2023 jaynti 1739001039WL019728 jaynti 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 jaynti PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-039-001/85
(BARDULA) 		1739001039NRG24190720230239408 20/07/2023 magi 1739001039WL019728 magi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 magi PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-039-001/87-A
(BARDULA) 		1739001039NRG24190720230239409 20/07/2023 Bhoopsingh 1739001039WL019728 Bhoopsingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Bhoopsingh PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-039-001/87-A
(BARDULA) 		1739001039NRG24190720230239410 20/07/2023 ramsri 1739001039WL019728 ramsri 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramsri STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-039-001/90
(BARDULA) 		1739001039NRG24190720230239411 20/07/2023 Soneram Kushwah 1739001039WL019728 Soneram Kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 SoneramKushwah PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-039-001/90-A
(BARDULA) 		1739001039NRG24190720230239412 20/07/2023 umedi 1739001039WL019728 umedi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 umedi PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-039-001/91
(BARDULA) 		1739001039NRG24190720230239418 20/07/2023 ramnivas 1739001039WL019728 ramnivas 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramnivas PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-039-001/91
(BARDULA) 		1739001039NRG24190720230239419 20/07/2023 rampati 1739001039WL019728 rampati 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rampati PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-039-001/92
(BARDULA) 		1739001039NRG24190720230239420 20/07/2023 mamta 1739001039WL019728 mamta 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 mamta PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-039-001/96
(BARDULA) 		1739001039NRG24190720230239421 20/07/2023 shreelal 1739001039WL019728 shreelal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 shreelal PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-039-001/96-A
(BARDULA) 		1739001039NRG24190720230239423 20/07/2023 kamlesi prjapati 1739001039WL019728 kamlesi prjapati 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 kamlesiprjapati STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-039-002/1200-D
(BARDULA) 		1739001039NRG24190720230239426 20/07/2023 meerA 1739001039WL019728 meerA 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 meerA PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-039-002/244-A
(BARDULA) 		1739001039NRG24190720230239427 20/07/2023 sebsingh 1739001039WL019728 sebsingh 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 sebsingh PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-039-002/39-D
(BARDULA) 		1739001039NRG24190720230239430 20/07/2023 parimal 1739001039WL019728 parimal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 parimal PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-039-002/50
(BARDULA) 		1739001039NRG24190720230239432 20/07/2023 mithlesh 1739001039WL019728 mithlesh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 mithlesh PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-039-002/50
(BARDULA) 		1739001039NRG24190720230239431 20/07/2023 syamu 1739001039WL019728 syamu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 syamu PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-039-003/1150
(BARDULA) 		1739001039NRG24190720230239434 20/07/2023 basanti rawat 1739001039WL019728 basanti rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 basantirawat PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-039-003/13
(BARDULA) 		1739001039NRG24190720230239241 20/07/2023 Hemraj 1739001039WL019726 Hemraj 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Hemraj PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-039-003/13-A
(BARDULA) 		1739001039NRG24190720230239242 20/07/2023 debiingh 1739001039WL019726 debiingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 debiingh PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-039-003/202
(BARDULA) 		1739001039NRG24190720230239248 20/07/2023 baleram 1739001039WL019726 baleram 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 baleram PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-039-003/208
(BARDULA) 		1739001039NRG24190720230239254 20/07/2023 Bhuro 1739001039WL019726 Bhuro 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Bhuro PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-039-003/34
(BARDULA) 		1739001039NRG24190720230239260 20/07/2023 udasig 1739001039WL019726 udasig 00354 PUNB0276400 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
93 BIJEYPUR MP-39-001-039-003/8
(BARDULA) 		1739001039NRG24190720230239263 20/07/2023 Rambhajan 1739001039WL019726 Rambhajan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Rambhajan STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-039-003/95-A
(BARDULA) 		1739001039NRG24190720230239264 20/07/2023 kasiram 1739001039WL019726 kasiram 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 kasiram PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-039-003/96-A
(BARDULA) 		1739001039NRG24190720230239265 20/07/2023 parasram 1739001039WL019726 parasram 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 parasram STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-039-003/97-A
(BARDULA) 		1739001039NRG24190720230239266 20/07/2023 ramsingh 1739001039WL019726 ramsingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramsingh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-049-001/12-B
(GOBAR) 		1739001049NRG24200720230239770 20/07/2023 raghubeer 1739001049WL019751 raghubeer 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 raghubeer PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-049-001/120-B
(GOBAR) 		1739001049NRG24200720230239704 20/07/2023 Janved Kushwah 1739001049WL019749 Janved Kushwah 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 JanvedKushwah PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-049-001/129-A
(GOBAR) 		1739001049NRG24200720230239803 20/07/2023 Kallu Baghel 1739001049WL019753 Kallu Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 KalluBaghel PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-049-001/13
(GOBAR) 		1739001049NRG24200720230239598 20/07/2023 Damodar 1739001049WL019742 Damodar 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Damodar PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-049-001/13-B
(GOBAR) 		1739001049NRG24200720230239600 20/07/2023 Bacchu Baghel 1739001049WL019742 Bacchu Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 BacchuBaghel PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-049-001/13-B
(GOBAR) 		1739001049NRG24200720230239601 20/07/2023 Barsha Baghel 1739001049WL019742 Barsha Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 BarshaBaghel PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-049-001/13-C
(GOBAR) 		1739001049NRG24200720230239602 20/07/2023 Kamala Baghel 1739001049WL019742 Kamala Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 KamalaBaghel PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-049-001/130
(GOBAR) 		1739001049NRG24200720230239706 20/07/2023 Kishor 1739001049WL019749 Kishor 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 Kishor PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-049-001/131-B
(GOBAR) 		1739001049NRG24200720230239806 20/07/2023 Upendra Baghel 1739001049WL019753 Upendra Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 UpendraBaghel PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-049-001/131-C
(GOBAR) 		1739001049NRG24200720230239807 20/07/2023 Jeetendra Baghel 1739001049WL019753 Jeetendra Baghel 00354 PUNB0276400 1326 1326 Processed 29/07/2023 209955293 JeetendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJEYPUR MP-39-001-049-001/134-A
(GOBAR) 		1739001049NRG24200720230239737 20/07/2023 Rekha 1739001049WL019750 Rekha 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Rekha PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-049-001/134-B
(GOBAR) 		1739001049NRG24200720230239786 20/07/2023 Pooja Baghel 1739001049WL019752 Pooja Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 PoojaBaghel PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-049-001/135-A
(GOBAR) 		1739001049NRG24200720230239603 20/07/2023 Ravi Baghel 1739001049WL019742 Ravi Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RaviBaghel PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-049-001/14-A
(GOBAR) 		1739001049NRG24200720230239739 20/07/2023 Dilip Baghel 1739001049WL019750 Dilip Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 DilipBaghel STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-049-001/142-A
(GOBAR) 		1739001049NRG24200720230239707 20/07/2023 Seema Kushwah 1739001049WL019749 Seema Kushwah 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 SeemaKushwah PUNJAB NATIONAL BANK(508568)
112 BIJEYPUR MP-39-001-049-001/144-B
(GOBAR) 		1739001049NRG24200720230239808 20/07/2023 hakim Baghel 1739001049WL019753 hakim Baghel 00354 PUNB0276400 1326 1326 Processed 29/07/2023 209955293 hakimBaghel FINO PAYMENTS BANK LTD(608001)
113 BIJEYPUR MP-39-001-049-001/144-B
(GOBAR) 		1739001049NRG24200720230239809 20/07/2023 Kavita Baghel 1739001049WL019753 Kavita Baghel 00354 PUNB0276400 1326 1326 Processed 29/07/2023 209955293 KavitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJEYPUR MP-39-001-049-001/145
(GOBAR) 		1739001049NRG24200720230239708 20/07/2023 Sovran 1739001049WL019749 Sovran 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 Sovran PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-049-001/151-B
(GOBAR) 		1739001049NRG24200720230239789 20/07/2023 Jilei Baghel 1739001049WL019752 Jilei Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 JileiBaghel STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-049-001/153-B
(GOBAR) 		1739001049NRG24200720230239779 20/07/2023 Saroj 1739001049WL019751 Saroj 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Saroj STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-049-001/154-B
(GOBAR) 		1739001049NRG24200720230239710 20/07/2023 Bhuro 1739001049WL019749 Bhuro 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 Bhuro PUNJAB NATIONAL BANK(508568)
118 BIJEYPUR MP-39-001-049-001/154-C
(GOBAR) 		1739001049NRG24200720230239711 20/07/2023 Basudev Baghel 1739001049WL019749 Basudev Baghel 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 BasudevBaghel PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-049-001/16-B
(GOBAR) 		1739001049NRG24200720230239712 20/07/2023 Ashish Kushwah 1739001049WL019749 Ashish Kushwah 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 AshishKushwah PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-049-001/160-B
(GOBAR) 		1739001049NRG24200720230239856 20/07/2023 Banti Kushwah 1739001049WL019755 Banti Kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 BantiKushwah PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-049-001/160-C
(GOBAR) 		1739001049NRG24200720230239858 20/07/2023 Pavan Kushwah 1739001049WL019755 Pavan Kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 PavanKushwah PUNJAB NATIONAL BANK(508568)
122 BIJEYPUR MP-39-001-049-001/161-B
(GOBAR) 		1739001049NRG24200720230239859 20/07/2023 Rahul Kushwah 1739001049WL019755 Rahul Kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RahulKushwah PUNJAB NATIONAL BANK(508568)
123 BIJEYPUR MP-39-001-049-001/164-A
(GOBAR) 		1739001049NRG24200720230239744 20/07/2023 Durgesh Kushwah 1739001049WL019750 Durgesh Kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 DurgeshKushwah PUNJAB NATIONAL BANK(508568)
124 BIJEYPUR MP-39-001-049-001/167-B
(GOBAR) 		1739001049NRG24200720230239617 20/07/2023 Maneesha Baghele 1739001049WL019742 Maneesha Baghele 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ManeeshaBaghele STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-049-001/174-C
(GOBAR) 		1739001049NRG24200720230239866 20/07/2023 reena kuswah 1739001049WL019755 reena kuswah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 reenakuswah PUNJAB NATIONAL BANK(508568)
126 BIJEYPUR MP-39-001-049-001/175
(GOBAR) 		1739001049NRG24200720230239619 20/07/2023 Rampati 1739001049WL019742 Rampati 00354 PUNB0276400 1326 1326 Processed 29/07/2023 209955293 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJEYPUR MP-39-001-049-001/177
(GOBAR) 		1739001049NRG24200720230239794 20/07/2023 risikesh 1739001049WL019752 risikesh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 risikesh NARMADA JHABUA GRAMIN BANK(508515)
128 BIJEYPUR MP-39-001-049-001/177
(GOBAR) 		1739001049NRG24200720230239795 20/07/2023 Vimala 1739001049WL019752 Vimala 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Vimala STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-049-001/178-A
(GOBAR) 		1739001049NRG24200720230239867 20/07/2023 Kaliyan Kushwah 1739001049WL019755 Kaliyan Kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 KaliyanKushwah PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-049-001/2-D
(GOBAR) 		1739001049NRG24200720230239646 20/07/2023 Papita Adiwasi 1739001049WL019743 Papita Adiwasi 00354 PUNB0276400 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
131 BIJEYPUR MP-39-001-049-001/20
(GOBAR) 		1739001049NRG24200720230239747 20/07/2023 Bhuro Kushvah 1739001049WL019750 Bhuro Kushvah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 BhuroKushvah PUNJAB NATIONAL BANK(508568)
132 BIJEYPUR MP-39-001-049-001/201-A
(GOBAR) 		1739001049NRG24200720230239647 20/07/2023 Akash Adiwasi 1739001049WL019743 Akash Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 AkashAdiwasi STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-049-001/204-B
(GOBAR) 		1739001049NRG24200720230239650 20/07/2023 Rani Adiwasi 1739001049WL019743 Rani Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RaniAdiwasi PUNJAB NATIONAL BANK(508568)
134 BIJEYPUR MP-39-001-049-001/208
(GOBAR) 		1739001049NRG24200720230239654 20/07/2023 Bhoru Baghel 1739001049WL019743 Bhoru Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 BhoruBaghel PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-049-001/208-A
(GOBAR) 		1739001049NRG24200720230239655 20/07/2023 Sultan Baghel 1739001049WL019743 Sultan Baghel 00354 PUNB0276400 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
136 BIJEYPUR MP-39-001-049-001/21-B
(GOBAR) 		1739001049NRG24200720230239628 20/07/2023 Rajpal Baghel 1739001049WL019742 Rajpal Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RajpalBaghel PUNJAB NATIONAL BANK(508568)
137 BIJEYPUR MP-39-001-049-001/227-B
(GOBAR) 		1739001049NRG24200720230239659 20/07/2023 Somvati Adiwashi 1739001049WL019743 Somvati Adiwashi 00354 PUNB0276400 1326 1326 Processed 29/07/2023 209955293 SomvatiAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIJEYPUR MP-39-001-049-001/227-C
(GOBAR) 		1739001049NRG24200720230239661 20/07/2023 Rajendra Adiwasi 1739001049WL019743 Rajendra Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RajendraAdiwasi STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-049-001/227-D
(GOBAR) 		1739001049NRG24200720230239663 20/07/2023 Jagdish Adiwasi 1739001049WL019743 Jagdish Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 JagdishAdiwasi BANK OF BARODA(606985)
140 BIJEYPUR MP-39-001-049-001/229-A
(GOBAR) 		1739001049NRG24200720230239664 20/07/2023 Ranjeet Adiwasi 1739001049WL019743 Ranjeet Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RanjeetAdiwasi PUNJAB NATIONAL BANK(508568)
141 BIJEYPUR MP-39-001-049-001/242-A
(GOBAR) 		1739001049NRG24200720230239631 20/07/2023 Rakesh Baghel 1739001049WL019742 Rakesh Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RakeshBaghel PUNJAB NATIONAL BANK(508568)
142 BIJEYPUR MP-39-001-049-001/253-C
(GOBAR) 		1739001049NRG24200720230239715 20/07/2023 Ashok Baghel 1739001049WL019749 Ashok Baghel 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 AshokBaghel PUNJAB NATIONAL BANK(508568)
143 BIJEYPUR MP-39-001-049-001/258
(GOBAR) 		1739001049NRG24200720230239667 20/07/2023 Kalavati 1739001049WL019743 Kalavati 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Kalavati PUNJAB NATIONAL BANK(508568)
144 BIJEYPUR MP-39-001-049-001/265
(GOBAR) 		1739001049NRG24200720230239670 20/07/2023 Rampyari 1739001049WL019743 Rampyari 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Rampyari PUNJAB NATIONAL BANK(508568)
145 BIJEYPUR MP-39-001-049-001/269-A
(GOBAR) 		1739001049NRG24200720230239674 20/07/2023 Ramji Adivasi 1739001049WL019743 Ramji Adivasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RamjiAdivasi STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-049-001/270-A
(GOBAR) 		1739001049NRG24200720230239871 20/07/2023 ramavtar 1739001049WL019755 ramavtar 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ramavtar PUNJAB NATIONAL BANK(508568)
147 BIJEYPUR MP-39-001-049-001/275-B
(GOBAR) 		1739001049NRG24200720230239676 20/07/2023 Ramrup Adiwasi 1739001049WL019743 Ramrup Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RamrupAdiwasi STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-049-001/275-C
(GOBAR) 		1739001049NRG24200720230239677 20/07/2023 Ramvijay Adiwasi 1739001049WL019743 Ramvijay Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RamvijayAdiwasi STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-049-001/29
(GOBAR) 		1739001049NRG24200720230239717 20/07/2023 Shrilal 1739001049WL019749 Shrilal 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 Shrilal PUNJAB NATIONAL BANK(508568)
150 BIJEYPUR MP-39-001-049-001/29-A
(GOBAR) 		1739001049NRG24200720230239718 20/07/2023 Mahadevi 1739001049WL019749 Mahadevi 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 Mahadevi PUNJAB NATIONAL BANK(508568)
151 BIJEYPUR MP-39-001-049-001/29-D
(GOBAR) 		1739001049NRG24200720230239719 20/07/2023 Anil Kushwah 1739001049WL019749 Anil Kushwah 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 AnilKushwah STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-049-001/294
(GOBAR) 		1739001049NRG24200720230239785 20/07/2023 Ramnathi 1739001049WL019751 Ramnathi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 Ramnathi PUNJAB NATIONAL BANK(508568)
153 BIJEYPUR MP-39-001-049-001/321-C
(GOBAR) 		1739001049NRG24200720230239796 20/07/2023 Raju Baghel 1739001049WL019752 Raju Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RajuBaghel PUNJAB NATIONAL BANK(508568)
154 BIJEYPUR MP-39-001-049-001/361
(GOBAR) 		1739001049NRG24200720230239875 20/07/2023 rajamram 1739001049WL019755 rajamram 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 rajamram PUNJAB NATIONAL BANK(508568)
155 BIJEYPUR MP-39-001-049-001/364
(GOBAR) 		1739001049NRG24200720230239877 20/07/2023 harisingh 1739001049WL019755 harisingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 harisingh STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-049-001/387
(GOBAR) 		1739001049NRG24200720230239722 20/07/2023 bharat 1739001049WL019749 bharat 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 bharat PUNJAB NATIONAL BANK(508568)
157 BIJEYPUR MP-39-001-049-001/4-A
(GOBAR) 		1739001049NRG24200720230239723 20/07/2023 Bharat Baghel 1739001049WL019749 Bharat Baghel 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 BharatBaghel PUNJAB NATIONAL BANK(508568)
158 BIJEYPUR MP-39-001-049-001/47-A
(GOBAR) 		1739001049NRG24200720230239634 20/07/2023 Neeraj Baghele 1739001049WL019742 Neeraj Baghele 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 NeerajBaghele STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-049-001/47-A
(GOBAR) 		1739001049NRG24200720230239633 20/07/2023 Sanjay Baghel 1739001049WL019742 Sanjay Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 SanjayBaghel PUNJAB NATIONAL BANK(508568)
160 BIJEYPUR MP-39-001-049-001/47-B
(GOBAR) 		1739001049NRG24200720230239635 20/07/2023 Gote Baghel 1739001049WL019742 Gote Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 GoteBaghel STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-049-001/58-C
(GOBAR) 		1739001049NRG24200720230239637 20/07/2023 Deepu Baghel 1739001049WL019742 Deepu Baghel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 DeepuBaghel PUNJAB NATIONAL BANK(508568)
162 BIJEYPUR MP-39-001-049-001/61-B
(GOBAR) 		1739001049NRG24200720230239639 20/07/2023 Rajesh Kushwah 1739001049WL019742 Rajesh Kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 RajeshKushwah STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-049-001/86-B
(GOBAR) 		1739001049NRG24200720230239726 20/07/2023 Bheekam Kushwah 1739001049WL019749 Bheekam Kushwah 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 BheekamKushwah PUNJAB NATIONAL BANK(508568)
164 BIJEYPUR MP-39-001-049-001/98-A
(GOBAR) 		1739001049NRG24200720230239769 20/07/2023 Shivcharan Baghele 1739001049WL019750 Shivcharan Baghele 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 ShivcharanBaghele PUNJAB NATIONAL BANK(508568)
165 BIJEYPUR MP-39-001-050-002/175-C
(SIMRAI) 		1739001050NRG24200720230241344 20/07/2023 dhashu 1739001050WL019870 dhashu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955293 dhashu PUNJAB NATIONAL BANK(508568)
166 BIJEYPUR MP-39-001-052-003/128-A
(CHIMALWANI) 		1739001052NRG24200720230241126 20/07/2023 Bhoora 1739001052WL019857 Bhoora 00354 PUNB0276400 2873 2873 Processed 28/07/2023 209955293 Bhoora STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-052-003/2631
(CHIMALWANI) 		1739001052NRG24200720230241117 20/07/2023 Neeru Rajak 1739001052WL019852 Neeru Rajak 00354 PUNB0276400 2873 2873 Processed 28/07/2023 209955293 NeeruRajak PUNJAB NATIONAL BANK(508568)
168 BIJEYPUR MP-39-001-052-003/2631
(CHIMALWANI) 		1739001052NRG24200720230241118 20/07/2023 Priti Rajk 1739001052WL019852 Priti Rajk 00354 PUNB0276400 2873 2873 Processed 28/07/2023 209955293 PritiRajk PUNJAB NATIONAL BANK(508568)
169 BIJEYPUR MP-39-001-052-003/3650
(CHIMALWANI) 		1739001052NRG24200720230241121 20/07/2023 vinod 1739001052WL019854 vinod 00354 PUNB0276400 1768 1768 Processed 28/07/2023 209955293 vinod PUNJAB NATIONAL BANK(508568)
170 BIJEYPUR MP-39-001-070-003/166
(KHURJAN) 		1739001070NRG24200720230241466 20/07/2023 Bablu 1739001070WL019890 Bablu 00354 PUNB0276400 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
171 BIJEYPUR MP-39-001-070-003/223
(KHURJAN) 		1739001070NRG24200720230241471 20/07/2023 Anup 1739001070WL019890 Anup 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 Anup PUNJAB NATIONAL BANK(508568)
172 BIJEYPUR MP-39-001-070-003/40-C
(KHURJAN) 		1739001070NRG24200720230241475 20/07/2023 Ravi 1739001070WL019890 Ravi 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955293 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 228072 228072
173 BIJEYPUR MP-39-001-070-001/11
(KHURJAN) 		1739001070NRG24200720230241443 20/07/2023 sandeep 1739001070WL019890 sandeep 00415 SBIN0010845 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
174 BIJEYPUR MP-39-001-070-001/99
(KHURJAN) 		1739001070NRG24200720230241453 20/07/2023 jagram 1739001070WL019890 jagram 00415 SBIN0010845 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
175 BIJEYPUR MP-39-001-070-003/122-B
(KHURJAN) 		1739001070NRG24200720230241460 20/07/2023 Rajkumar 1739001070WL019890 Rajkumar 00415 SBIN0010845 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
176 BIJEYPUR MP-39-001-070-003/13-A
(KHURJAN) 		1739001070NRG24200720230241461 20/07/2023 Matmta 1739001070WL019890 Matmta 00415 SBIN0010845 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
177 BIJEYPUR MP-39-001-070-003/13-C
(KHURJAN) 		1739001070NRG24200720230241462 20/07/2023 Vishnu 1739001070WL019890 Vishnu 00415 SBIN0010845 1326 1326 Processed 28/07/2023 209955293 Vishnu STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-070-003/186
(KHURJAN) 		1739001070NRG24200720230241467 20/07/2023 mukesh 1739001070WL019890 mukesh 00415 SBIN0010845 1105 1105 Processed 28/07/2023 209955293 mukesh STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-070-003/188
(KHURJAN) 		1739001070NRG24200720230241469 20/07/2023 vinod 1739001070WL019890 vinod 00415 SBIN0010845 1105 1105 Processed 28/07/2023 209955293 vinod STATE BANK OF INDIA(508548)
SubTotal 8398 8398
180 BIJEYPUR MP-39-001-039-001/100
(BARDULA) 		1739001039NRG24190720230239268 20/07/2023 prem 1739001039WL019727 prem 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 prem PUNJAB NATIONAL BANK(508568)
181 BIJEYPUR MP-39-001-039-001/118-C
(BARDULA) 		1739001039NRG24190720230239274 20/07/2023 deena 1739001039WL019727 deena 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 deena STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-039-001/1207
(BARDULA) 		1739001039NRG24190720230239276 20/07/2023 Maya 1739001039WL019727 Maya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Maya PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-039-001/13-A
(BARDULA) 		1739001039NRG24190720230239277 20/07/2023 puspraj 1739001039WL019727 puspraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 puspraj STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-039-001/130-A
(BARDULA) 		1739001039NRG24190720230239278 20/07/2023 amarsingh 1739001039WL019727 amarsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 amarsingh STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-039-001/135-A
(BARDULA) 		1739001039NRG24190720230239279 20/07/2023 ragunadan 1739001039WL019727 ragunadan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ragunadan STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-039-001/1403
(BARDULA) 		1739001039NRG24190720230239280 20/07/2023 Babuli Prajapati 1739001039WL019727 Babuli Prajapati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 BabuliPrajapati STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-039-001/1404
(BARDULA) 		1739001039NRG24190720230239281 20/07/2023 atarsingh 1739001039WL019727 atarsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 atarsingh STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-039-001/1411
(BARDULA) 		1739001039NRG24190720230239285 20/07/2023 jalewsar 1739001039WL019727 jalewsar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 jalewsar STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-039-001/1412
(BARDULA) 		1739001039NRG24190720230239287 20/07/2023 ajamer 1739001039WL019727 ajamer 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ajamer PUNJAB NATIONAL BANK(508568)
190 BIJEYPUR MP-39-001-039-001/1413
(BARDULA) 		1739001039NRG24190720230239289 20/07/2023 nawalsingh 1739001039WL019727 nawalsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 nawalsingh STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-039-001/1416
(BARDULA) 		1739001039NRG24190720230239293 20/07/2023 uttam 1739001039WL019727 uttam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 uttam STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-039-001/1419
(BARDULA) 		1739001039NRG24190720230239296 20/07/2023 Ravina Jatav 1739001039WL019727 Ravina Jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RavinaJatav STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-039-001/1425
(BARDULA) 		1739001039NRG24190720230239302 20/07/2023 Neelam Jatav 1739001039WL019727 Neelam Jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 NeelamJatav STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-039-001/1426
(BARDULA) 		1739001039NRG24190720230239303 20/07/2023 Narmada Jatav 1739001039WL019727 Narmada Jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 NarmadaJatav STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-039-001/1500
(BARDULA) 		1739001039NRG24190720230239311 20/07/2023 puspa 1739001039WL019727 puspa 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 puspa STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-039-001/1500-B
(BARDULA) 		1739001039NRG24190720230239312 20/07/2023 jagmohan 1739001039WL019727 jagmohan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 jagmohan STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-039-001/1500-C
(BARDULA) 		1739001039NRG24190720230239313 20/07/2023 katoe 1739001039WL019727 katoe 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 katoe STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-039-001/1501
(BARDULA) 		1739001039NRG24190720230239314 20/07/2023 LALITA 1739001039WL019727 LALITA 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 LALITA PUNJAB NATIONAL BANK(508568)
199 BIJEYPUR MP-39-001-039-001/1501-B
(BARDULA) 		1739001039NRG24190720230239316 20/07/2023 ramlakan 1739001039WL019727 ramlakan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ramlakan STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-039-001/1501-D
(BARDULA) 		1739001039NRG24190720230239317 20/07/2023 kameri 1739001039WL019727 kameri 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 kameri STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-039-001/1502
(BARDULA) 		1739001039NRG24190720230239318 20/07/2023 baefi 1739001039WL019727 baefi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 baefi STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-039-001/1502-C
(BARDULA) 		1739001039NRG24190720230239321 20/07/2023 anita 1739001039WL019727 anita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 anita STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-039-001/1502-D
(BARDULA) 		1739001039NRG24190720230239322 20/07/2023 kaiya 1739001039WL019727 kaiya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 kaiya STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-039-001/1503-A
(BARDULA) 		1739001039NRG24190720230239324 20/07/2023 KAMLA 1739001039WL019727 KAMLA 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 KAMLA PUNJAB NATIONAL BANK(508568)
205 BIJEYPUR MP-39-001-039-001/1506
(BARDULA) 		1739001039NRG24190720230239332 20/07/2023 MAHENDRA 1739001039WL019727 MAHENDRA 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 MAHENDRA STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-039-001/1506-A
(BARDULA) 		1739001039NRG24190720230239333 20/07/2023 NABAL SINGH 1739001039WL019727 NABAL SINGH 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 NABALSINGH STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-039-001/1506-B
(BARDULA) 		1739001039NRG24190720230239334 20/07/2023 ARATI 1739001039WL019727 ARATI 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ARATI STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-039-001/16-B
(BARDULA) 		1739001039NRG24190720230239337 20/07/2023 sarvan 1739001039WL019727 sarvan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 sarvan STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-039-001/16-D
(BARDULA) 		1739001039NRG24190720230239339 20/07/2023 neeraj 1739001039WL019727 neeraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 neeraj PUNJAB NATIONAL BANK(508568)
210 BIJEYPUR MP-39-001-039-001/1600-C
(BARDULA) 		1739001039NRG24190720230239342 20/07/2023 ramheti shakya 1739001039WL019727 ramheti shakya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ramhetishakya STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-039-001/1602
(BARDULA) 		1739001039NRG24190720230239345 20/07/2023 rumali rawat 1739001039WL019727 rumali rawat 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 rumalirawat STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-039-001/1602-A
(BARDULA) 		1739001039NRG24190720230239346 20/07/2023 simintri rawat 1739001039WL019727 simintri rawat 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 simintrirawat STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-039-001/1604-C
(BARDULA) 		1739001039NRG24190720230239348 20/07/2023 sivchran 1739001039WL019727 sivchran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 sivchran STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-039-001/1606-A
(BARDULA) 		1739001039NRG24190720230239352 20/07/2023 aneetaprjapati 1739001039WL019727 aneetaprjapati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 aneetaprjapati PUNJAB NATIONAL BANK(508568)
215 BIJEYPUR MP-39-001-039-001/17-D
(BARDULA) 		1739001039NRG24190720230239354 20/07/2023 banvari 1739001039WL019727 banvari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 banvari STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-039-001/27-B
(BARDULA) 		1739001039NRG24190720230239361 20/07/2023 uramila 1739001039WL019728 uramila 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 uramila STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-039-001/32-B
(BARDULA) 		1739001039NRG24190720230239362 20/07/2023 sonu 1739001039WL019728 sonu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 sonu STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-039-001/33-A
(BARDULA) 		1739001039NRG24190720230239363 20/07/2023 ankesh 1739001039WL019728 ankesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ankesh STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-039-001/525
(BARDULA) 		1739001039NRG24190720230239369 20/07/2023 sapna 1739001039WL019728 sapna 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 sapna STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-039-001/55
(BARDULA) 		1739001039NRG24190720230239371 20/07/2023 Bhagitri 1739001039WL019728 Bhagitri 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Bhagitri STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-039-001/600-A
(BARDULA) 		1739001039NRG24190720230239377 20/07/2023 manisha jatav 1739001039WL019728 manisha jatav 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209955293 manishajatav INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIJEYPUR MP-39-001-039-001/62-A
(BARDULA) 		1739001039NRG24190720230239383 20/07/2023 lokendr 1739001039WL019728 lokendr 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 lokendr STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-039-001/62-B
(BARDULA) 		1739001039NRG24190720230239384 20/07/2023 monu 1739001039WL019728 monu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 monu STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-039-001/622-C
(BARDULA) 		1739001039NRG24190720230239387 20/07/2023 Pooja 1739001039WL019728 Pooja 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Pooja STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-039-001/66-B
(BARDULA) 		1739001039NRG24190720230239389 20/07/2023 ramshri 1739001039WL019728 ramshri 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ramshri STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-039-001/68
(BARDULA) 		1739001039NRG24190720230239390 20/07/2023 rajaram 1739001039WL019728 rajaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 rajaram PUNJAB NATIONAL BANK(508568)
227 BIJEYPUR MP-39-001-039-001/69
(BARDULA) 		1739001039NRG24190720230239392 20/07/2023 Motiram 1739001039WL019728 Motiram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Motiram STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-039-001/81-A
(BARDULA) 		1739001039NRG24190720230239403 20/07/2023 usa 1739001039WL019728 usa 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 usa STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-039-001/84
(BARDULA) 		1739001039NRG24190720230239406 20/07/2023 hemaraj 1739001039WL019728 hemaraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 hemaraj STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-039-001/901-D
(BARDULA) 		1739001039NRG24190720230239413 20/07/2023 manbeer 1739001039WL019728 manbeer 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 manbeer PUNJAB NATIONAL BANK(508568)
231 BIJEYPUR MP-39-001-039-001/902-D
(BARDULA) 		1739001039NRG24190720230239414 20/07/2023 ramdeen 1739001039WL019728 ramdeen 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ramdeen STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-039-001/902-D
(BARDULA) 		1739001039NRG24190720230239415 20/07/2023 sarita 1739001039WL019728 sarita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 sarita STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-039-001/903
(BARDULA) 		1739001039NRG24190720230239416 20/07/2023 ramraj 1739001039WL019728 ramraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ramraj STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-039-001/903
(BARDULA) 		1739001039NRG24190720230239417 20/07/2023 Reena 1739001039WL019728 Reena 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Reena STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-039-001/96
(BARDULA) 		1739001039NRG24190720230239422 20/07/2023 mamtabae 1739001039WL019728 mamtabae 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 mamtabae STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-039-001/99
(BARDULA) 		1739001039NRG24190720230239424 20/07/2023 nrapati 1739001039WL019728 nrapati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 nrapati STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-039-002/1200-C
(BARDULA) 		1739001039NRG24190720230239425 20/07/2023 maniram 1739001039WL019728 maniram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 maniram STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-039-002/244-C
(BARDULA) 		1739001039NRG24190720230239428 20/07/2023 malekhan 1739001039WL019728 malekhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 malekhan PUNJAB NATIONAL BANK(508568)
239 BIJEYPUR MP-39-001-039-002/244-D
(BARDULA) 		1739001039NRG24190720230239429 20/07/2023 sanjay 1739001039WL019728 sanjay 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 sanjay STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-039-003/1204
(BARDULA) 		1739001039NRG24190720230239238 20/07/2023 satendra rawat 1739001039WL019726 satendra rawat 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 satendrarawat STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-039-003/200
(BARDULA) 		1739001039NRG24190720230239243 20/07/2023 sua 1739001039WL019726 sua 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 sua STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-039-003/201
(BARDULA) 		1739001039NRG24190720230239245 20/07/2023 akas 1739001039WL019726 akas 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 akas STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-039-003/201-D
(BARDULA) 		1739001039NRG24190720230239247 20/07/2023 mithales 1739001039WL019726 mithales 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 mithales STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-039-003/202-A
(BARDULA) 		1739001039NRG24190720230239249 20/07/2023 deeman 1739001039WL019726 deeman 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 deeman STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-039-003/207-B
(BARDULA) 		1739001039NRG24190720230239253 20/07/2023 Suneeta 1739001039WL019726 Suneeta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Suneeta STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-039-003/32
(BARDULA) 		1739001039NRG24190720230239259 20/07/2023 rames 1739001039WL019726 rames 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 rames STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-049-001/1
(GOBAR) 		1739001049NRG24200720230239728 20/07/2023 Devsingh 1739001049WL019750 Devsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Devsingh STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-049-001/1
(GOBAR) 		1739001049NRG24200720230239700 20/07/2023 Ummedi Kushwah 1739001049WL019749 Ummedi Kushwah 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 UmmediKushwah STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-049-001/103
(GOBAR) 		1739001049NRG24200720230239846 20/07/2023 Hajari 1739001049WL019755 Hajari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Hajari STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-049-001/112-A
(GOBAR) 		1739001049NRG24200720230239850 20/07/2023 Devisingh Kushwah 1739001049WL019755 Devisingh Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 DevisinghKushwah NARMADA JHABUA GRAMIN BANK(508515)
251 BIJEYPUR MP-39-001-049-001/114-B
(GOBAR) 		1739001049NRG24200720230239826 20/07/2023 Ramniwas Baghel 1739001049WL019754 Ramniwas Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RamniwasBaghel STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-049-001/115
(GOBAR) 		1739001049NRG24200720230239730 20/07/2023 jayshing 1739001049WL019750 jayshing 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 jayshing STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-049-001/12
(GOBAR) 		1739001049NRG24200720230239702 20/07/2023 Sukho 1739001049WL019749 Sukho 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 Sukho STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-049-001/12-B
(GOBAR) 		1739001049NRG24200720230239771 20/07/2023 ANGURI 1739001049WL019751 ANGURI 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ANGURI STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-049-001/12-C
(GOBAR) 		1739001049NRG24200720230239772 20/07/2023 Ramvir Kushwah 1739001049WL019751 Ramvir Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RamvirKushwah STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-049-001/12-C
(GOBAR) 		1739001049NRG24200720230239773 20/07/2023 Vimala 1739001049WL019751 Vimala 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Vimala STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-049-001/12-D
(GOBAR) 		1739001049NRG24200720230239775 20/07/2023 Savita 1739001049WL019751 Savita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Savita STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-049-001/12-D
(GOBAR) 		1739001049NRG24200720230239774 20/07/2023 Shreeram Kushwah 1739001049WL019751 Shreeram Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ShreeramKushwah STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-049-001/120-A
(GOBAR) 		1739001049NRG24200720230239703 20/07/2023 mithlesh kushwah 1739001049WL019749 mithlesh kushwah 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 mithleshkushwah STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-049-001/122-A
(GOBAR) 		1739001049NRG24200720230239776 20/07/2023 karan 1739001049WL019751 karan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 karan STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-049-001/125
(GOBAR) 		1739001049NRG24200720230239731 20/07/2023 sidhhar 1739001049WL019750 sidhhar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 sidhhar STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-049-001/126-A
(GOBAR) 		1739001049NRG24200720230239734 20/07/2023 Seema Baghel 1739001049WL019750 Seema Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 SeemaBaghel STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-049-001/128
(GOBAR) 		1739001049NRG24200720230239800 20/07/2023 gopal 1739001049WL019753 gopal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 gopal STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-049-001/128
(GOBAR) 		1739001049NRG24200720230239801 20/07/2023 Narmada 1739001049WL019753 Narmada 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Narmada STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-049-001/128-B
(GOBAR) 		1739001049NRG24200720230239802 20/07/2023 Matadeen Baghel 1739001049WL019753 Matadeen Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 MatadeenBaghel STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-049-001/129-B
(GOBAR) 		1739001049NRG24200720230239804 20/07/2023 Dinesh Baghel 1739001049WL019753 Dinesh Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 DineshBaghel PUNJAB NATIONAL BANK(508568)
267 BIJEYPUR MP-39-001-049-001/13-A
(GOBAR) 		1739001049NRG24200720230239599 20/07/2023 Laxman Baghel 1739001049WL019742 Laxman Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 LaxmanBaghel PUNJAB NATIONAL BANK(508568)
268 BIJEYPUR MP-39-001-049-001/130-A
(GOBAR) 		1739001049NRG24200720230239827 20/07/2023 Radha 1739001049WL019754 Radha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Radha STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-049-001/134
(GOBAR) 		1739001049NRG24200720230239736 20/07/2023 Tulsi 1739001049WL019750 Tulsi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Tulsi STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-049-001/135-C
(GOBAR) 		1739001049NRG24200720230239787 20/07/2023 Haluki 1739001049WL019752 Haluki 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Haluki STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-049-001/137
(GOBAR) 		1739001049NRG24200720230239605 20/07/2023 Rajendra 1739001049WL019742 Rajendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Rajendra STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-049-001/14-D
(GOBAR) 		1739001049NRG24200720230239740 20/07/2023 Sumer Baghele 1739001049WL019750 Sumer Baghele 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 SumerBaghele STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-049-001/142
(GOBAR) 		1739001049NRG24200720230239608 20/07/2023 Karan 1739001049WL019742 Karan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Karan STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-049-001/142
(GOBAR) 		1739001049NRG24200720230239609 20/07/2023 Mahesvari Kushwah 1739001049WL019742 Mahesvari Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 MahesvariKushwah STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-049-001/143
(GOBAR) 		1739001049NRG24200720230239788 20/07/2023 lodu baghele 1739001049WL019752 lodu baghele 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 lodubaghele STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-049-001/144
(GOBAR) 		1739001049NRG24200720230239611 20/07/2023 Ramkali 1739001049WL019742 Ramkali 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Ramkali STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-049-001/144
(GOBAR) 		1739001049NRG24200720230239610 20/07/2023 Shripati 1739001049WL019742 Shripati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Shripati STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-049-001/146
(GOBAR) 		1739001049NRG24200720230239741 20/07/2023 Arjun 1739001049WL019750 Arjun 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Arjun STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-049-001/147
(GOBAR) 		1739001049NRG24200720230239852 20/07/2023 dharasingh 1739001049WL019755 dharasingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 dharasingh STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-049-001/147
(GOBAR) 		1739001049NRG24200720230239853 20/07/2023 Kamala Kushwah 1739001049WL019755 Kamala Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 KamalaKushwah STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-049-001/147-A
(GOBAR) 		1739001049NRG24200720230239854 20/07/2023 mannad 1739001049WL019755 mannad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 mannad STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-049-001/147-A
(GOBAR) 		1739001049NRG24200720230239855 20/07/2023 Sombati Kushwah 1739001049WL019755 Sombati Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 SombatiKushwah STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-049-001/151-B
(GOBAR) 		1739001049NRG24200720230239790 20/07/2023 Kaliya Baghel 1739001049WL019752 Kaliya Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 KaliyaBaghel STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-049-001/151-D
(GOBAR) 		1739001049NRG24200720230239791 20/07/2023 Chaviram Baghel 1739001049WL019752 Chaviram Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ChaviramBaghel STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-049-001/153-B
(GOBAR) 		1739001049NRG24200720230239778 20/07/2023 Veerendra Kushwah 1739001049WL019751 Veerendra Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 VeerendraKushwah PUNJAB NATIONAL BANK(508568)
286 BIJEYPUR MP-39-001-049-001/160-B
(GOBAR) 		1739001049NRG24200720230239857 20/07/2023 Asha Kushwah 1739001049WL019755 Asha Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 AshaKushwah STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-049-001/163-A
(GOBAR) 		1739001049NRG24200720230239792 20/07/2023 mukesh 1739001049WL019752 mukesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 mukesh STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-049-001/165
(GOBAR) 		1739001049NRG24200720230239830 20/07/2023 Ramdehi 1739001049WL019754 Ramdehi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Ramdehi PUNJAB NATIONAL BANK(508568)
289 BIJEYPUR MP-39-001-049-001/165-A
(GOBAR) 		1739001049NRG24200720230239831 20/07/2023 keshavkushwah 1739001049WL019754 keshavkushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 keshavkushwah PUNJAB NATIONAL BANK(508568)
290 BIJEYPUR MP-39-001-049-001/167
(GOBAR) 		1739001049NRG24200720230239793 20/07/2023 Ramesvar 1739001049WL019752 Ramesvar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Ramesvar STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-049-001/167-C
(GOBAR) 		1739001049NRG24200720230239618 20/07/2023 Jaldevi Baghel 1739001049WL019742 Jaldevi Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 JaldeviBaghel STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-049-001/174
(GOBAR) 		1739001049NRG24200720230239860 20/07/2023 nandlal 1739001049WL019755 nandlal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 nandlal STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-049-001/174-A
(GOBAR) 		1739001049NRG24200720230239861 20/07/2023 jandel 1739001049WL019755 jandel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 jandel STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-049-001/174-B
(GOBAR) 		1739001049NRG24200720230239864 20/07/2023 Matadeen 1739001049WL019755 Matadeen 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Matadeen PUNJAB NATIONAL BANK(508568)
295 BIJEYPUR MP-39-001-049-001/174-B
(GOBAR) 		1739001049NRG24200720230239863 20/07/2023 vijaysingh 1739001049WL019755 vijaysingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 vijaysingh STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-049-001/174-C
(GOBAR) 		1739001049NRG24200720230239865 20/07/2023 sughar singh 1739001049WL019755 sughar singh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 sugharsingh STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-049-001/178-A
(GOBAR) 		1739001049NRG24200720230239868 20/07/2023 Sarita 1739001049WL019755 Sarita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Sarita STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-049-001/178-B
(GOBAR) 		1739001049NRG24200720230239869 20/07/2023 Jaharsingh Kushwah 1739001049WL019755 Jaharsingh Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 JaharsinghKushwah STATE BANK OF INDIA(508548)
299 BIJEYPUR MP-39-001-049-001/178-C
(GOBAR) 		1739001049NRG24200720230239870 20/07/2023 Ramvir Kushwah 1739001049WL019755 Ramvir Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RamvirKushwah PUNJAB NATIONAL BANK(508568)
300 BIJEYPUR MP-39-001-049-001/185
(GOBAR) 		1739001049NRG24200720230239642 20/07/2023 Gangaram Adiwasi 1739001049WL019743 Gangaram Adiwasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 GangaramAdiwasi STATE BANK OF INDIA(508548)
301 BIJEYPUR MP-39-001-049-001/186
(GOBAR) 		1739001049NRG24200720230239833 20/07/2023 Sarsvati Baghel 1739001049WL019754 Sarsvati Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 SarsvatiBaghel STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-049-001/19
(GOBAR) 		1739001049NRG24200720230239746 20/07/2023 jalim 1739001049WL019750 jalim 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 jalim STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-049-001/20-A
(GOBAR) 		1739001049NRG24200720230239748 20/07/2023 Sandip Kushwah 1739001049WL019750 Sandip Kushwah 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209955293 SandipKushwah FINO PAYMENTS BANK LTD(608001)
304 BIJEYPUR MP-39-001-049-001/203
(GOBAR) 		1739001049NRG24200720230239834 20/07/2023 Kairisingh 1739001049WL019754 Kairisingh 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209955293 Kairisingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 BIJEYPUR MP-39-001-049-001/204-A
(GOBAR) 		1739001049NRG24200720230239648 20/07/2023 Sarita Adivasi 1739001049WL019743 Sarita Adivasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 SaritaAdivasi STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-049-001/204-B
(GOBAR) 		1739001049NRG24200720230239649 20/07/2023 Mangal Adivasi 1739001049WL019743 Mangal Adivasi 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209955293 MangalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
307 BIJEYPUR MP-39-001-049-001/204-C
(GOBAR) 		1739001049NRG24200720230239651 20/07/2023 Ramvilas Adivasi 1739001049WL019743 Ramvilas Adivasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RamvilasAdivasi STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-049-001/204-C
(GOBAR) 		1739001049NRG24200720230239652 20/07/2023 Sombati Adiwasi 1739001049WL019743 Sombati Adiwasi 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209955293 SombatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIJEYPUR MP-39-001-049-001/206-B
(GOBAR) 		1739001049NRG24200720230239623 20/07/2023 Dharmendra 1739001049WL019742 Dharmendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Dharmendra STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-049-001/21
(GOBAR) 		1739001049NRG24200720230239624 20/07/2023 shubham 1739001049WL019742 shubham 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 shubham STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-049-001/213
(GOBAR) 		1739001049NRG24200720230239629 20/07/2023 Kumera 1739001049WL019742 Kumera 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Kumera STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-049-001/227-A
(GOBAR) 		1739001049NRG24200720230239656 20/07/2023 ashok 1739001049WL019743 ashok 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ashok STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-049-001/227-A
(GOBAR) 		1739001049NRG24200720230239657 20/07/2023 Manisha 1739001049WL019743 Manisha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Manisha STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-049-001/242
(GOBAR) 		1739001049NRG24200720230239630 20/07/2023 Maharajsing 1739001049WL019742 Maharajsing 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Maharajsing STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-049-001/246
(GOBAR) 		1739001049NRG24200720230239665 20/07/2023 Hemraj 1739001049WL019743 Hemraj 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209955293 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
316 BIJEYPUR MP-39-001-049-001/25-B
(GOBAR) 		1739001049NRG24200720230239749 20/07/2023 bhuro 1739001049WL019750 bhuro 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 bhuro STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-049-001/25-C
(GOBAR) 		1739001049NRG24200720230239750 20/07/2023 ashok 1739001049WL019750 ashok 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ashok STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-049-001/253
(GOBAR) 		1739001049NRG24200720230239713 20/07/2023 Suresh 1739001049WL019749 Suresh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 Suresh STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-049-001/253-B
(GOBAR) 		1739001049NRG24200720230239714 20/07/2023 Darshan Baghel 1739001049WL019749 Darshan Baghel 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 DarshanBaghel STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-049-001/258
(GOBAR) 		1739001049NRG24200720230239666 20/07/2023 suresh 1739001049WL019743 suresh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 suresh STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-049-001/261
(GOBAR) 		1739001049NRG24200720230239835 20/07/2023 Makhan 1739001049WL019754 Makhan 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209955293 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
322 BIJEYPUR MP-39-001-049-001/264
(GOBAR) 		1739001049NRG24200720230239668 20/07/2023 motiram 1739001049WL019743 motiram 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209955293 motiram INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJEYPUR MP-39-001-049-001/265-A
(GOBAR) 		1739001049NRG24200720230239671 20/07/2023 Ranvir Adiwasi 1739001049WL019743 Ranvir Adiwasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RanvirAdiwasi STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-049-001/268
(GOBAR) 		1739001049NRG24200720230239672 20/07/2023 brahma 1739001049WL019743 brahma 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209955293 brahma INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIJEYPUR MP-39-001-049-001/270-A
(GOBAR) 		1739001049NRG24200720230239872 20/07/2023 geeta kushwah 1739001049WL019755 geeta kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 geetakushwah STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-049-001/270-B
(GOBAR) 		1739001049NRG24200720230239873 20/07/2023 Suneel Kushwah 1739001049WL019755 Suneel Kushwah 00415 SBIN0030091 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
327 BIJEYPUR MP-39-001-049-001/275
(GOBAR) 		1739001049NRG24200720230239675 20/07/2023 kapasi 1739001049WL019743 kapasi 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209955293 kapasi INDIA POST PAYMENTS BANK LIMITED(508528)
328 BIJEYPUR MP-39-001-049-001/28
(GOBAR) 		1739001049NRG24200720230239812 20/07/2023 guddi 1739001049WL019753 guddi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 guddi PUNJAB NATIONAL BANK(508568)
329 BIJEYPUR MP-39-001-049-001/28-C
(GOBAR) 		1739001049NRG24200720230239716 20/07/2023 Mahesh Baghel 1739001049WL019749 Mahesh Baghel 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 MaheshBaghel STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-049-001/301-B
(GOBAR) 		1739001049NRG24200720230239752 20/07/2023 Durgesh Baghel 1739001049WL019750 Durgesh Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 DurgeshBaghel STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-049-001/303
(GOBAR) 		1739001049NRG24200720230239874 20/07/2023 reena 1739001049WL019755 reena 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 reena STATE BANK OF INDIA(508548)
332 BIJEYPUR MP-39-001-049-001/304
(GOBAR) 		1739001049NRG24200720230239682 20/07/2023 pappu 1739001049WL019743 pappu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 pappu STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-049-001/314-A
(GOBAR) 		1739001049NRG24200720230239720 20/07/2023 Kalia Baghel 1739001049WL019749 Kalia Baghel 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 KaliaBaghel STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-049-001/316
(GOBAR) 		1739001049NRG24200720230239753 20/07/2023 kaliyan 1739001049WL019750 kaliyan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 kaliyan STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-049-001/316
(GOBAR) 		1739001049NRG24200720230239754 20/07/2023 Shashi Baghel 1739001049WL019750 Shashi Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ShashiBaghel STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-049-001/317-A
(GOBAR) 		1739001049NRG24200720230239755 20/07/2023 Rakesh Baghel 1739001049WL019750 Rakesh Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RakeshBaghel STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-049-001/321-B
(GOBAR) 		1739001049NRG24200720230239632 20/07/2023 Vidyaram Baghel 1739001049WL019742 Vidyaram Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 VidyaramBaghel STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-049-001/321-D
(GOBAR) 		1739001049NRG24200720230239837 20/07/2023 Jaldevi 1739001049WL019754 Jaldevi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Jaldevi STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-049-001/371
(GOBAR) 		1739001049NRG24200720230239880 20/07/2023 aneeta 1739001049WL019755 aneeta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 aneeta STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-049-001/381
(GOBAR) 		1739001049NRG24200720230239757 20/07/2023 vinod 1739001049WL019750 vinod 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 vinod STATE BANK OF INDIA(508548)
341 BIJEYPUR MP-39-001-049-001/386
(GOBAR) 		1739001049NRG24200720230239721 20/07/2023 Anoop 1739001049WL019749 Anoop 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 Anoop STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-049-001/391-C
(GOBAR) 		1739001049NRG24200720230239759 20/07/2023 Lalit Baghel 1739001049WL019750 Lalit Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 LalitBaghel STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-049-001/392-A
(GOBAR) 		1739001049NRG24200720230239760 20/07/2023 Rekha Baghel 1739001049WL019750 Rekha Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RekhaBaghel STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-049-001/4-B
(GOBAR) 		1739001049NRG24200720230239761 20/07/2023 Rekha Baghel 1739001049WL019750 Rekha Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RekhaBaghel STATE BANK OF INDIA(508548)
345 BIJEYPUR MP-39-001-049-001/47
(GOBAR) 		1739001049NRG24200720230239763 20/07/2023 Heeralal 1739001049WL019750 Heeralal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Heeralal STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-049-001/48-B
(GOBAR) 		1739001049NRG24200720230239799 20/07/2023 Kusama Baghel 1739001049WL019752 Kusama Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 KusamaBaghel STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-049-001/48-B
(GOBAR) 		1739001049NRG24200720230239798 20/07/2023 Vitto Baghel 1739001049WL019752 Vitto Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 VittoBaghel STATE BANK OF INDIA(508548)
348 BIJEYPUR MP-39-001-049-001/51-B
(GOBAR) 		1739001049NRG24200720230239840 20/07/2023 Jasmant Kushwah 1739001049WL019754 Jasmant Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 JasmantKushwah STATE BANK OF INDIA(508548)
349 BIJEYPUR MP-39-001-049-001/56-A
(GOBAR) 		1739001049NRG24200720230239881 20/07/2023 Matadeen Kushwah 1739001049WL019755 Matadeen Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 MatadeenKushwah STATE BANK OF INDIA(508548)
350 BIJEYPUR MP-39-001-049-001/58
(GOBAR) 		1739001049NRG24200720230239815 20/07/2023 Ramkala 1739001049WL019753 Ramkala 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Ramkala STATE BANK OF INDIA(508548)
351 BIJEYPUR MP-39-001-049-001/58-B
(GOBAR) 		1739001049NRG24200720230239816 20/07/2023 Rakesh Baghel 1739001049WL019753 Rakesh Baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RakeshBaghel STATE BANK OF INDIA(508548)
352 BIJEYPUR MP-39-001-049-001/59-B
(GOBAR) 		1739001049NRG24200720230239764 20/07/2023 Savita 1739001049WL019750 Savita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Savita STATE BANK OF INDIA(508548)
353 BIJEYPUR MP-39-001-049-001/61-B
(GOBAR) 		1739001049NRG24200720230239640 20/07/2023 Ramsakhi Kushwah 1739001049WL019742 Ramsakhi Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 RamsakhiKushwah PUNJAB NATIONAL BANK(508568)
354 BIJEYPUR MP-39-001-049-001/63-A
(GOBAR) 		1739001049NRG24200720230239841 20/07/2023 roopsingh 1739001049WL019754 roopsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 roopsingh STATE BANK OF INDIA(508548)
355 BIJEYPUR MP-39-001-049-001/66
(GOBAR) 		1739001049NRG24200720230239882 20/07/2023 CHIMMAN 1739001049WL019755 CHIMMAN 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 CHIMMAN STATE BANK OF INDIA(508548)
356 BIJEYPUR MP-39-001-049-001/71
(GOBAR) 		1739001049NRG24200720230239843 20/07/2023 sarvan 1739001049WL019754 sarvan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 sarvan STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-049-001/71-A
(GOBAR) 		1739001049NRG24200720230239724 20/07/2023 Suneeta 1739001049WL019749 Suneeta 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 Suneeta STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-049-001/71-B
(GOBAR) 		1739001049NRG24200720230239725 20/07/2023 Vineesh Kushwah 1739001049WL019749 Vineesh Kushwah 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 VineeshKushwah STATE BANK OF INDIA(508548)
359 BIJEYPUR MP-39-001-049-001/72
(GOBAR) 		1739001049NRG24200720230239766 20/07/2023 krapal 1739001049WL019750 krapal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 krapal STATE BANK OF INDIA(508548)
360 BIJEYPUR MP-39-001-049-001/74-A
(GOBAR) 		1739001049NRG24200720230239844 20/07/2023 horilal 1739001049WL019754 horilal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 horilal STATE BANK OF INDIA(508548)
361 BIJEYPUR MP-39-001-049-001/75-A
(GOBAR) 		1739001049NRG24200720230239768 20/07/2023 manoj baghel 1739001049WL019750 manoj baghel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 manojbaghel STATE BANK OF INDIA(508548)
362 BIJEYPUR MP-39-001-049-001/75-A
(GOBAR) 		1739001049NRG24200720230239767 20/07/2023 mansingh 1739001049WL019750 mansingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 mansingh PUNJAB NATIONAL BANK(508568)
363 BIJEYPUR MP-39-001-049-001/76
(GOBAR) 		1739001049NRG24200720230239818 20/07/2023 maya 1739001049WL019753 maya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 maya STATE BANK OF INDIA(508548)
364 BIJEYPUR MP-39-001-049-001/78
(GOBAR) 		1739001049NRG24200720230239819 20/07/2023 soneram 1739001049WL019753 soneram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 soneram STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-049-001/8-A
(GOBAR) 		1739001049NRG24200720230239820 20/07/2023 pancham 1739001049WL019753 pancham 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 pancham STATE BANK OF INDIA(508548)
366 BIJEYPUR MP-39-001-049-001/80
(GOBAR) 		1739001049NRG24200720230239821 20/07/2023 pokhan 1739001049WL019753 pokhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 pokhan STATE BANK OF INDIA(508548)
367 BIJEYPUR MP-39-001-049-001/83
(GOBAR) 		1739001049NRG24200720230239823 20/07/2023 Leela 1739001049WL019753 Leela 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Leela STATE BANK OF INDIA(508548)
368 BIJEYPUR MP-39-001-049-001/83
(GOBAR) 		1739001049NRG24200720230239822 20/07/2023 shantam 1739001049WL019753 shantam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 shantam PUNJAB NATIONAL BANK(508568)
369 BIJEYPUR MP-39-001-049-001/83-A
(GOBAR) 		1739001049NRG24200720230239824 20/07/2023 Kamalesh Baghele 1739001049WL019753 Kamalesh Baghele 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 KamaleshBaghele STATE BANK OF INDIA(508548)
370 BIJEYPUR MP-39-001-049-001/87-B
(GOBAR) 		1739001049NRG24200720230239727 20/07/2023 Munna Kushwah 1739001049WL019749 Munna Kushwah 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 MunnaKushwah STATE BANK OF INDIA(508548)
371 BIJEYPUR MP-39-001-049-001/99
(GOBAR) 		1739001049NRG24200720230239641 20/07/2023 Suraksha Baghele 1739001049WL019742 Suraksha Baghele 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 SurakshaBaghele STATE BANK OF INDIA(508548)
372 BIJEYPUR MP-39-001-050-002/144
(SIMRAI) 		1739001050NRG24200720230241336 20/07/2023 ramani 1739001050WL019870 ramani 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 ramani STATE BANK OF INDIA(508548)
373 BIJEYPUR MP-39-001-050-002/179-A
(SIMRAI) 		1739001050NRG24200720230241347 20/07/2023 mulayam 1739001050WL019870 mulayam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 mulayam STATE BANK OF INDIA(508548)
374 BIJEYPUR MP-39-001-051-002/361
(SARANGPUR) 		1739001051NRG24200720230240350 20/07/2023 baijnath 1739001051WL019801 baijnath 00415 SBIN0030091 1547 1547 Processed 28/07/2023 209955293 baijnath STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-052-003/108-B
(CHIMALWANI) 		1739001052NRG24200720230241109 20/07/2023 vijay 1739001052WL019847 vijay 00415 SBIN0030091 2873 2873 Processed 28/07/2023 209955293 vijay STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-070-001/113
(KHURJAN) 		1739001070NRG24200720230241444 20/07/2023 Kaliya 1739001070WL019890 Kaliya 00415 SBIN0030091 1105 1105 Processed 29/07/2023 209955293 Kaliya FINO PAYMENTS BANK LTD(608001)
377 BIJEYPUR MP-39-001-070-003/105-B
(KHURJAN) 		1739001070NRG24200720230241454 20/07/2023 prakash 1739001070WL019890 prakash 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
378 BIJEYPUR MP-39-001-070-003/16-C
(KHURJAN) 		1739001070NRG24200720230241464 20/07/2023 panjav 1739001070WL019890 panjav 00415 SBIN0030091 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
379 BIJEYPUR MP-39-001-070-003/162
(KHURJAN) 		1739001070NRG24200720230241465 20/07/2023 sitaram 1739001070WL019890 sitaram 00415 SBIN0030091 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
380 BIJEYPUR MP-39-001-070-003/47-B
(KHURJAN) 		1739001070NRG24200720230241478 20/07/2023 sugharsingh 1739001070WL019890 sugharsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 sugharsingh PUNJAB NATIONAL BANK(508568)
381 BIJEYPUR MP-39-001-070-003/51-B
(KHURJAN) 		1739001070NRG24200720230241481 20/07/2023 Ramdeen 1739001070WL019890 Ramdeen 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 Ramdeen STATE BANK OF INDIA(508548)
382 BIJEYPUR MP-39-001-070-003/51-C
(KHURJAN) 		1739001070NRG24200720230241482 20/07/2023 ajay 1739001070WL019890 ajay 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 ajay STATE BANK OF INDIA(508548)
383 BIJEYPUR MP-39-001-070-003/53-A
(KHURJAN) 		1739001070NRG24200720230241485 20/07/2023 dharmveer 1739001070WL019890 dharmveer 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 dharmveer BANK OF INDIA(508505)
384 BIJEYPUR MP-39-001-070-003/54-A
(KHURJAN) 		1739001070NRG24200720230241486 20/07/2023 raghuvindra 1739001070WL019890 raghuvindra 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 raghuvindra STATE BANK OF INDIA(508548)
385 BIJEYPUR MP-39-001-070-003/54-B
(KHURJAN) 		1739001070NRG24200720230241487 20/07/2023 parsottam 1739001070WL019890 parsottam 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 parsottam STATE BANK OF INDIA(508548)
386 BIJEYPUR MP-39-001-070-003/55-A
(KHURJAN) 		1739001070NRG24200720230241488 20/07/2023 naresh 1739001070WL019890 naresh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 naresh STATE BANK OF INDIA(508548)
387 BIJEYPUR MP-39-001-070-003/58-A
(KHURJAN) 		1739001070NRG24200720230241489 20/07/2023 nabalsingh 1739001070WL019890 nabalsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 nabalsingh STATE BANK OF INDIA(508548)
388 BIJEYPUR MP-39-001-070-003/58-B
(KHURJAN) 		1739001070NRG24200720230241490 20/07/2023 Rakesh 1739001070WL019890 Rakesh 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
389 BIJEYPUR MP-39-001-070-003/69-A
(KHURJAN) 		1739001070NRG24200720230241494 20/07/2023 ghanshyam 1739001070WL019890 ghanshyam 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955293 ghanshyam STATE BANK OF INDIA(508548)
390 BIJEYPUR MP-39-001-070-003/8
(KHURJAN) 		1739001070NRG24200720230241496 20/07/2023 patiram 1739001070WL019890 patiram 00415 SBIN0030091 1105 1105 Processed 29/07/2023 209955293 patiram FINO PAYMENTS BANK LTD(608001)
391 BIJEYPUR MP-39-001-076-001/318
(HEERAPURA) 		1739001076NRG24190720230239486 20/07/2023 kaishilya 1739001076WL019733 kaishilya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 kaishilya STATE BANK OF INDIA(508548)
392 BIJEYPUR MP-39-001-076-001/318-B
(HEERAPURA) 		1739001076NRG24190720230239490 20/07/2023 beerbal 1739001076WL019733 beerbal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 beerbal STATE BANK OF INDIA(508548)
393 BIJEYPUR MP-39-001-076-001/318-D
(HEERAPURA) 		1739001076NRG24190720230239493 20/07/2023 badna 1739001076WL019733 badna 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 badna STATE BANK OF INDIA(508548)
394 BIJEYPUR MP-39-001-076-001/384
(HEERAPURA) 		1739001076NRG24190720230239499 20/07/2023 kamla 1739001076WL019733 kamla 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 kamla STATE BANK OF INDIA(508548)
395 BIJEYPUR MP-39-001-076-001/439-B
(HEERAPURA) 		1739001076NRG24190720230239503 20/07/2023 priti 1739001076WL019733 priti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955293 priti STATE BANK OF INDIA(508548)
SubTotal 283101 283101
396 BIJEYPUR MP-39-001-050-002/184-C
(SIMRAI) 		1739001050NRG24200720230241350 20/07/2023 Rachna 1739001050WL019870 Rachna 00415 SBIN0030118 1326 1326 Processed 28/07/2023 209955293 Rachna STATE BANK OF INDIA(508548)
397 BIJEYPUR MP-39-001-052-003/262
(CHIMALWANI) 		1739001052NRG24200720230241123 20/07/2023 Rekha 1739001052WL019856 Rekha 00415 SBIN0030118 2873 2873 Processed 29/07/2023 209955293 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
398 BIJEYPUR MP-39-001-050-002/144
(SIMRAI) 		1739001050NRG24200720230241335 20/07/2023 kashi 1739001050WL019870 kashi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 kashi STATE BANK OF INDIA(508548)
399 BIJEYPUR MP-39-001-050-002/166
(SIMRAI) 		1739001050NRG24200720230241339 20/07/2023 narotam 1739001050WL019870 narotam 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 narotam STATE BANK OF INDIA(508548)
400 BIJEYPUR MP-39-001-050-002/175
(SIMRAI) 		1739001050NRG24200720230241342 20/07/2023 Guddi 1739001050WL019870 Guddi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 Guddi STATE BANK OF INDIA(508548)
401 BIJEYPUR MP-39-001-050-002/175-C
(SIMRAI) 		1739001050NRG24200720230241343 20/07/2023 ramveer yadav 1739001050WL019870 ramveer yadav 00415 SBIN0030309 1326 1326 Processed 29/07/2023 209955293 ramveeryadav FINO PAYMENTS BANK LTD(608001)
402 BIJEYPUR MP-39-001-050-002/179
(SIMRAI) 		1739001050NRG24200720230241345 20/07/2023 anguri 1739001050WL019870 anguri 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 anguri STATE BANK OF INDIA(508548)
403 BIJEYPUR MP-39-001-050-002/179
(SIMRAI) 		1739001050NRG24200720230241346 20/07/2023 Birval 1739001050WL019870 Birval 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 Birval STATE BANK OF INDIA(508548)
404 BIJEYPUR MP-39-001-050-002/180
(SIMRAI) 		1739001050NRG24200720230241348 20/07/2023 atarsingh 1739001050WL019870 atarsingh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 atarsingh STATE BANK OF INDIA(508548)
405 BIJEYPUR MP-39-001-050-002/186
(SIMRAI) 		1739001050NRG24200720230241351 20/07/2023 uttam 1739001050WL019870 uttam 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 uttam AIRTEL PAYMENTS BANK LIMITED(990288)
406 BIJEYPUR MP-39-001-050-002/66-A
(SIMRAI) 		1739001050NRG24200720230241353 20/07/2023 mithlesh 1739001050WL019870 mithlesh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 mithlesh STATE BANK OF INDIA(508548)
407 BIJEYPUR MP-39-001-050-002/66-A
(SIMRAI) 		1739001050NRG24200720230241352 20/07/2023 sangram 1739001050WL019870 sangram 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 sangram PUNJAB NATIONAL BANK(508568)
408 BIJEYPUR MP-39-001-050-002/88
(SIMRAI) 		1739001050NRG24200720230241354 20/07/2023 gandhrv 1739001050WL019870 gandhrv 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 gandhrv AIRTEL PAYMENTS BANK LIMITED(990288)
409 BIJEYPUR MP-39-001-050-002/88
(SIMRAI) 		1739001050NRG24200720230241355 20/07/2023 Lhoi 1739001050WL019870 Lhoi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 Lhoi STATE BANK OF INDIA(508548)
410 BIJEYPUR MP-39-001-050-002/92
(SIMRAI) 		1739001050NRG24200720230241356 20/07/2023 sivsingh 1739001050WL019870 sivsingh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 sivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
411 BIJEYPUR MP-39-001-052-003/108-B
(CHIMALWANI) 		1739001052NRG24200720230241110 20/07/2023 Rajkumari 1739001052WL019847 Rajkumari 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 Rajkumari STATE BANK OF INDIA(508548)
412 BIJEYPUR MP-39-001-052-003/128-A
(CHIMALWANI) 		1739001052NRG24200720230241127 20/07/2023 Kusam 1739001052WL019857 Kusam 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 Kusam STATE BANK OF INDIA(508548)
413 BIJEYPUR MP-39-001-052-003/2576
(CHIMALWANI) 		1739001052NRG24200720230241122 20/07/2023 uttam 1739001052WL019855 uttam 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 uttam STATE BANK OF INDIA(508548)
414 BIJEYPUR MP-39-001-052-003/263-A
(CHIMALWANI) 		1739001052NRG24200720230241115 20/07/2023 Vijaysingh 1739001052WL019851 Vijaysingh 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 Vijaysingh STATE BANK OF INDIA(508548)
415 BIJEYPUR MP-39-001-052-003/323-A
(CHIMALWANI) 		1739001052NRG24200720230241114 20/07/2023 Rajesh 1739001052WL019850 Rajesh 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 Rajesh STATE BANK OF INDIA(508548)
416 BIJEYPUR MP-39-001-052-003/338
(CHIMALWANI) 		1739001052NRG24200720230241119 20/07/2023 Suneel 1739001052WL019852 Suneel 00415 SBIN0030309 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
417 BIJEYPUR MP-39-001-052-003/3639
(CHIMALWANI) 		1739001052NRG24200720230241120 20/07/2023 bhagvati 1739001052WL019853 bhagvati 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 bhagvati STATE BANK OF INDIA(508548)
418 BIJEYPUR MP-39-001-052-003/4-A
(CHIMALWANI) 		1739001052NRG24200720230241116 20/07/2023 Badami 1739001052WL019851 Badami 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 Badami STATE BANK OF INDIA(508548)
419 BIJEYPUR MP-39-001-052-003/417
(CHIMALWANI) 		1739001052NRG24200720230241107 20/07/2023 Guddi 1739001052WL019846 Guddi 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 Guddi STATE BANK OF INDIA(508548)
420 BIJEYPUR MP-39-001-052-003/417
(CHIMALWANI) 		1739001052NRG24200720230241106 20/07/2023 Sallu 1739001052WL019846 Sallu 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 Sallu STATE BANK OF INDIA(508548)
421 BIJEYPUR MP-39-001-052-003/418
(CHIMALWANI) 		1739001052NRG24200720230241108 20/07/2023 Varsha 1739001052WL019846 Varsha 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 Varsha STATE BANK OF INDIA(508548)
422 BIJEYPUR MP-39-001-052-003/43-A
(CHIMALWANI) 		1739001052NRG24200720230241111 20/07/2023 Rinku 1739001052WL019848 Rinku 00415 SBIN0030309 1768 1768 Processed 28/07/2023 209955293 Rinku STATE BANK OF INDIA(508548)
423 BIJEYPUR MP-39-001-052-003/510-A
(CHIMALWANI) 		1739001052NRG24200720230241113 20/07/2023 ajay 1739001052WL019849 ajay 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 ajay STATE BANK OF INDIA(508548)
424 BIJEYPUR MP-39-001-052-003/82-A
(CHIMALWANI) 		1739001052NRG24200720230241124 20/07/2023 Damodar 1739001052WL019856 Damodar 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 Damodar STATE BANK OF INDIA(508548)
425 BIJEYPUR MP-39-001-052-003/82-B
(CHIMALWANI) 		1739001052NRG24200720230241125 20/07/2023 Ramu 1739001052WL019856 Ramu 00415 SBIN0030309 2873 2873 Processed 28/07/2023 209955293 Ramu STATE BANK OF INDIA(508548)
426 BIJEYPUR MP-39-001-070-001/212
(KHURJAN) 		1739001070NRG24200720230241445 20/07/2023 balua 1739001070WL019890 balua 00415 SBIN0030309 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
427 BIJEYPUR MP-39-001-070-001/31
(KHURJAN) 		1739001070NRG24200720230241447 20/07/2023 Ramlakhan 1739001070WL019890 Ramlakhan 00415 SBIN0030309 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
428 BIJEYPUR MP-39-001-070-001/49
(KHURJAN) 		1739001070NRG24200720230241449 20/07/2023 mahesh 1739001070WL019890 mahesh 00415 SBIN0030309 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
429 BIJEYPUR MP-39-001-070-001/56
(KHURJAN) 		1739001070NRG24200720230241451 20/07/2023 shrinwas 1739001070WL019890 shrinwas 00415 SBIN0030309 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
430 BIJEYPUR MP-39-001-070-001/695
(KHURJAN) 		1739001070NRG24200720230241452 20/07/2023 Baisram Jatav 1739001070WL019890 Baisram Jatav 00415 SBIN0030309 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
431 BIJEYPUR MP-39-001-070-003/114-A
(KHURJAN) 		1739001070NRG24200720230241457 20/07/2023 Girraj 1739001070WL019890 Girraj 00415 SBIN0030309 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
432 BIJEYPUR MP-39-001-070-003/119
(KHURJAN) 		1739001070NRG24200720230241458 20/07/2023 murari 1739001070WL019890 murari 00415 SBIN0030309 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
433 BIJEYPUR MP-39-001-070-003/230
(KHURJAN) 		1739001070NRG24200720230241472 20/07/2023 Banty 1739001070WL019890 Banty 00415 SBIN0030309 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
434 BIJEYPUR MP-39-001-070-003/327
(KHURJAN) 		1739001070NRG24200720230241474 20/07/2023 UMMED 1739001070WL019890 UMMED 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 UMMED PUNJAB NATIONAL BANK(508568)
435 BIJEYPUR MP-39-001-070-003/40-D
(KHURJAN) 		1739001070NRG24200720230241476 20/07/2023 Nathuram 1739001070WL019890 Nathuram 00415 SBIN0030309 1105 1105 Processed 28/07/2023 209955293 Nathuram STATE BANK OF INDIA(508548)
436 BIJEYPUR MP-39-001-070-003/47-A
(KHURJAN) 		1739001070NRG24200720230241477 20/07/2023 Bhupsing 1739001070WL019890 Bhupsing 00415 SBIN0030309 1105 1105 Processed 28/07/2023 209955293 Bhupsing STATE BANK OF INDIA(508548)
437 BIJEYPUR MP-39-001-070-003/51
(KHURJAN) 		1739001070NRG24200720230241479 20/07/2023 keshav 1739001070WL019890 keshav 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955293 keshav STATE BANK OF INDIA(508548)
438 BIJEYPUR MP-39-001-070-003/51-A
(KHURJAN) 		1739001070NRG24200720230241480 20/07/2023 pancham 1739001070WL019890 pancham 00415 SBIN0030309 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
439 BIJEYPUR MP-39-001-070-003/52
(KHURJAN) 		1739001070NRG24200720230241483 20/07/2023 Vihari 1739001070WL019890 Vihari 00415 SBIN0030309 1105 1105 Processed 28/07/2023 209955293 Vihari STATE BANK OF INDIA(508548)
440 BIJEYPUR MP-39-001-070-003/52-A
(KHURJAN) 		1739001070NRG24200720230241484 20/07/2023 Balu 1739001070WL019890 Balu 00415 SBIN0030309 1105 1105 Processed 28/07/2023 209955293 Balu STATE BANK OF INDIA(508548)
441 BIJEYPUR MP-39-001-070-003/62
(KHURJAN) 		1739001070NRG24200720230241491 20/07/2023 Tej singh 1739001070WL019890 Tej singh 00415 SBIN0030309 1105 1105 Processed 28/07/2023 209955293 Tejsingh STATE BANK OF INDIA(508548)
442 BIJEYPUR MP-39-001-070-003/69
(KHURJAN) 		1739001070NRG24200720230241493 20/07/2023 karnu 1739001070WL019890 karnu 00415 SBIN0030309 1105 1105 Processed 28/07/2023 209955293 karnu STATE BANK OF INDIA(508548)
SubTotal 77571 77571
443 BIJEYPUR MP-39-001-076-001/309
(HEERAPURA) 		1739001076NRG24190720230237348 20/07/2023 Punya 1739001076WL019546 Punya 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 Punya UNION BANK OF INDIA(508500)
444 BIJEYPUR MP-39-001-076-001/318
(HEERAPURA) 		1739001076NRG24190720230239487 20/07/2023 haret 1739001076WL019733 haret 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 haret UNION BANK OF INDIA(508500)
445 BIJEYPUR MP-39-001-076-001/318-A
(HEERAPURA) 		1739001076NRG24190720230239489 20/07/2023 AMARPALI 1739001076WL019733 AMARPALI 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 AMARPALI STATE BANK OF INDIA(508548)
446 BIJEYPUR MP-39-001-076-001/318-B
(HEERAPURA) 		1739001076NRG24190720230239491 20/07/2023 sumitra 1739001076WL019733 sumitra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 sumitra UNION BANK OF INDIA(508500)
447 BIJEYPUR MP-39-001-076-001/318-D
(HEERAPURA) 		1739001076NRG24190720230239492 20/07/2023 jagmohan 1739001076WL019733 jagmohan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 jagmohan UNION BANK OF INDIA(508500)
448 BIJEYPUR MP-39-001-076-001/334-A
(HEERAPURA) 		1739001076NRG24190720230237351 20/07/2023 janki 1739001076WL019546 janki 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 janki UNION BANK OF INDIA(508500)
449 BIJEYPUR MP-39-001-076-001/352
(HEERAPURA) 		1739001076NRG24190720230239495 20/07/2023 kammo 1739001076WL019733 kammo 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 kammo UNION BANK OF INDIA(508500)
450 BIJEYPUR MP-39-001-076-001/352
(HEERAPURA) 		1739001076NRG24190720230239494 20/07/2023 samnta 1739001076WL019733 samnta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 samnta UNION BANK OF INDIA(508500)
451 BIJEYPUR MP-39-001-076-001/352-A
(HEERAPURA) 		1739001076NRG24190720230239497 20/07/2023 dwarika 1739001076WL019733 dwarika 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 dwarika UNION BANK OF INDIA(508500)
452 BIJEYPUR MP-39-001-076-001/352-A
(HEERAPURA) 		1739001076NRG24190720230239496 20/07/2023 santosh 1739001076WL019733 santosh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 santosh UNION BANK OF INDIA(508500)
453 BIJEYPUR MP-39-001-076-001/355
(HEERAPURA) 		1739001076NRG24190720230237353 20/07/2023 prem 1739001076WL019546 prem 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 prem UNION BANK OF INDIA(508500)
454 BIJEYPUR MP-39-001-076-001/355-B
(HEERAPURA) 		1739001076NRG24190720230237355 20/07/2023 aneeta 1739001076WL019546 aneeta 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 aneeta UNION BANK OF INDIA(508500)
455 BIJEYPUR MP-39-001-076-001/355-D
(HEERAPURA) 		1739001076NRG24190720230237358 20/07/2023 puran 1739001076WL019546 puran 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 puran UNION BANK OF INDIA(508500)
456 BIJEYPUR MP-39-001-076-001/355-D
(HEERAPURA) 		1739001076NRG24190720230237359 20/07/2023 rekha 1739001076WL019546 rekha 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 rekha UNION BANK OF INDIA(508500)
457 BIJEYPUR MP-39-001-076-001/383-C
(HEERAPURA) 		1739001076NRG24190720230237362 20/07/2023 Kamleshi 1739001076WL019546 Kamleshi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 Kamleshi UNION BANK OF INDIA(508500)
458 BIJEYPUR MP-39-001-076-001/383-C
(HEERAPURA) 		1739001076NRG24190720230237361 20/07/2023 Kelash 1739001076WL019546 Kelash 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 Kelash UNION BANK OF INDIA(508500)
459 BIJEYPUR MP-39-001-076-001/383-D
(HEERAPURA) 		1739001076NRG24190720230237364 20/07/2023 Ramkali 1739001076WL019546 Ramkali 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 Ramkali UNION BANK OF INDIA(508500)
460 BIJEYPUR MP-39-001-076-001/383-D
(HEERAPURA) 		1739001076NRG24190720230237363 20/07/2023 Ramphul 1739001076WL019546 Ramphul 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 Ramphul UNION BANK OF INDIA(508500)
461 BIJEYPUR MP-39-001-076-001/431
(HEERAPURA) 		1739001076NRG24190720230237367 20/07/2023 kamlesh 1739001076WL019546 kamlesh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 kamlesh UNION BANK OF INDIA(508500)
462 BIJEYPUR MP-39-001-076-001/439-B
(HEERAPURA) 		1739001076NRG24190720230239502 20/07/2023 aashis 1739001076WL019733 aashis 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 aashis UNION BANK OF INDIA(508500)
463 BIJEYPUR MP-39-001-076-001/440
(HEERAPURA) 		1739001076NRG24190720230237369 20/07/2023 long shri 1739001076WL019546 long shri 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 longshri UNION BANK OF INDIA(508500)
464 BIJEYPUR MP-39-001-076-001/440-A
(HEERAPURA) 		1739001076NRG24190720230237371 20/07/2023 Raveena 1739001076WL019546 Raveena 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955293 Raveena UNION BANK OF INDIA(508500)
465 BIJEYPUR MP-39-001-076-001/455
(HEERAPURA) 		1739001076NRG24190720230239504 20/07/2023 habulal 1739001076WL019733 habulal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 habulal STATE BANK OF INDIA(508548)
466 BIJEYPUR MP-39-001-076-001/455
(HEERAPURA) 		1739001076NRG24190720230239505 20/07/2023 rajnti 1739001076WL019733 rajnti 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955293 rajnti UNION BANK OF INDIA(508500)
SubTotal 28951 28951
467 BIJEYPUR MP-39-001-049-001/125
(GOBAR) 		1739001049NRG24200720230239732 20/07/2023 GuddiBaghel 1739001049WL019750 GuddiBaghel 00688 FINO0001001 1326 1326 Processed 28/07/2023 209955293 GuddiBaghel PUNJAB NATIONAL BANK(508568)
468 BIJEYPUR MP-39-001-049-001/149-B
(GOBAR) 		1739001049NRG24200720230239743 20/07/2023 Chandrapal Baghel 1739001049WL019750 Chandrapal Baghel 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
469 BIJEYPUR MP-39-001-049-001/46
(GOBAR) 		1739001049NRG24200720230239762 20/07/2023 Bhuro 1739001049WL019750 Bhuro 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
470 BIJEYPUR MP-39-001-070-001/108-B
(KHURJAN) 		1739001070NRG24200720230241442 20/07/2023 Manjesh Gurjar 1739001070WL019890 Manjesh Gurjar 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
471 BIJEYPUR MP-39-001-070-001/108-B
(KHURJAN) 		1739001070NRG24200720230241441 20/07/2023 Surendra Gurjar 1739001070WL019890 Surendra Gurjar 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
472 BIJEYPUR MP-39-001-070-001/434-C
(KHURJAN) 		1739001070NRG24200720230241448 20/07/2023 Matadin Gurjar 1739001070WL019890 Matadin Gurjar 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
473 BIJEYPUR MP-39-001-070-001/49
(KHURJAN) 		1739001070NRG24200720230241450 20/07/2023 Bhura shakya 1739001070WL019890 Bhura shakya 00688 FINO0001001 1105 1105 Processed 29/07/2023 209955293 Bhurashakya FINO PAYMENTS BANK LTD(608001)
474 BIJEYPUR MP-39-001-070-003/107
(KHURJAN) 		1739001070NRG24200720230241456 20/07/2023 Rajjo Kushwah 1739001070WL019890 Rajjo Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 209955293 RajjoKushwah FINO PAYMENTS BANK LTD(608001)
475 BIJEYPUR MP-39-001-070-003/122-A
(KHURJAN) 		1739001070NRG24200720230241459 20/07/2023 Jagdish Adiwasi 1739001070WL019890 Jagdish Adiwasi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
476 BIJEYPUR MP-39-001-070-003/139
(KHURJAN) 		1739001070NRG24200720230241463 20/07/2023 Amar Singh Adiwasi 1739001070WL019890 Amar Singh Adiwasi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
477 BIJEYPUR MP-39-001-070-003/211
(KHURJAN) 		1739001070NRG24200720230241470 20/07/2023 Baisram Adiwasi 1739001070WL019890 Baisram Adiwasi 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
478 BIJEYPUR MP-39-001-070-003/230-A
(KHURJAN) 		1739001070NRG24200720230241473 20/07/2023 Vikash 1739001070WL019890 Vikash 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
479 BIJEYPUR MP-39-001-070-003/68
(KHURJAN) 		1739001070NRG24200720230241492 20/07/2023 Rama Yadav 1739001070WL019890 Rama Yadav 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
480 BIJEYPUR MP-39-001-070-003/74
(KHURJAN) 		1739001070NRG24200720230241495 20/07/2023 Kailashi Yadav 1739001070WL019890 Kailashi Yadav 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
481 BIJEYPUR MP-39-001-070-003/91
(KHURJAN) 		1739001070NRG24200720230241497 20/07/2023 Vrandawan 1739001070WL019890 Vrandawan 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
482 BIJEYPUR MP-39-001-070-003/98-D
(KHURJAN) 		1739001070NRG24200720230241498 20/07/2023 Balram Adiwasi 1739001070WL019890 Balram Adiwasi 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
SubTotal 19006 19006
483 BIJEYPUR MP-39-001-039-001/622-A
(BARDULA) 		1739001039NRG24190720230239385 20/07/2023 jagdeesh 1739001039WL019728 jagdeesh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
484 BIJEYPUR MP-39-001-049-001/149-A
(GOBAR) 		1739001049NRG24200720230239742 20/07/2023 Puspa Baghel 1739001049WL019750 Puspa Baghel 00688 FINO0001446 1326 1326 Processed 28/07/2023 209955293 PuspaBaghel PUNJAB NATIONAL BANK(508568)
485 BIJEYPUR MP-39-001-049-001/268-C
(GOBAR) 		1739001049NRG24200720230239673 20/07/2023 Baesram Adivasi 1739001049WL019743 Baesram Adivasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209955293 BaesramAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
486 BIJEYPUR MP-39-001-049-001/85-A
(GOBAR) 		1739001049NRG24200720230239845 20/07/2023 mithlesh 1739001049WL019754 mithlesh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209955293 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
487 BIJEYPUR MP-39-001-049-001/150-B
(GOBAR) 		1739001049NRG24200720230239612 20/07/2023 Meharban Baghele 1739001049WL019742 Meharban Baghele 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 MeharbanBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
488 BIJEYPUR MP-39-001-049-001/175-B
(GOBAR) 		1739001049NRG24200720230239620 20/07/2023 Gadipal Baghel 1739001049WL019742 Gadipal Baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 GadipalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
489 BIJEYPUR MP-39-001-049-001/175-C
(GOBAR) 		1739001049NRG24200720230239621 20/07/2023 Anita Baghele 1739001049WL019742 Anita Baghele 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 AnitaBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
490 BIJEYPUR MP-39-001-049-001/2-D
(GOBAR) 		1739001049NRG24200720230239645 20/07/2023 Beerendra Adiwashi 1739001049WL019743 Beerendra Adiwashi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 BeerendraAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
491 BIJEYPUR MP-39-001-049-001/222
(GOBAR) 		1739001049NRG24200720230239783 20/07/2023 Asha Adiwasi 1739001049WL019751 Asha Adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 AshaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
492 BIJEYPUR MP-39-001-049-001/227-B
(GOBAR) 		1739001049NRG24200720230239658 20/07/2023 Brajmohan Adiwasi 1739001049WL019743 Brajmohan Adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 BrajmohanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
493 BIJEYPUR MP-39-001-049-001/227-C
(GOBAR) 		1739001049NRG24200720230239660 20/07/2023 Sapna Adiwasi 1739001049WL019743 Sapna Adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 SapnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
494 BIJEYPUR MP-39-001-049-001/227-D
(GOBAR) 		1739001049NRG24200720230239662 20/07/2023 Rajkumari Adiwasi 1739001049WL019743 Rajkumari Adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 RajkumariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
495 BIJEYPUR MP-39-001-049-001/261
(GOBAR) 		1739001049NRG24200720230239836 20/07/2023 Rumali Adiwasi 1739001049WL019754 Rumali Adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 RumaliAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
496 BIJEYPUR MP-39-001-049-001/264-A
(GOBAR) 		1739001049NRG24200720230239669 20/07/2023 Ramniwas Adiwasi 1739001049WL019743 Ramniwas Adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 RamniwasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
497 BIJEYPUR MP-39-001-049-001/281-B
(GOBAR) 		1739001049NRG24200720230239679 20/07/2023 Krishna Adiwasi 1739001049WL019743 Krishna Adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 KrishnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
498 BIJEYPUR MP-39-001-049-001/306
(GOBAR) 		1739001049NRG24200720230239684 20/07/2023 kunjavati 1739001049WL019743 kunjavati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 kunjavati INDIA POST PAYMENTS BANK LIMITED(508528)
499 BIJEYPUR MP-39-001-049-001/5-A
(GOBAR) 		1739001049NRG24200720230239636 20/07/2023 Rinku Baghele 1739001049WL019742 Rinku Baghele 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209955293 RinkuBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
500 BIJEYPUR MP-39-001-076-001/318-A
(HEERAPURA) 		1739001076NRG24190720230239488 20/07/2023 Lalaram 1739001076WL019733 Lalaram 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955293 Lalaram UNION BANK OF INDIA(508500)
501 BIJEYPUR MP-39-001-076-001/334
(HEERAPURA) 		1739001076NRG24190720230237349 20/07/2023 brajmohan 1739001076WL019546 brajmohan 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955293 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
502 BIJEYPUR MP-39-001-076-001/334
(HEERAPURA) 		1739001076NRG24190720230237350 20/07/2023 prakshi 1739001076WL019546 prakshi 00697 BKID0MG9065 1105 1105 Processed 29/07/2023 209955293 prakshi FINO PAYMENTS BANK LTD(608001)
503 BIJEYPUR MP-39-001-076-001/355
(HEERAPURA) 		1739001076NRG24190720230237352 20/07/2023 ramsawroop 1739001076WL019546 ramsawroop 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955293 ramsawroop NARMADA JHABUA GRAMIN BANK(508515)
504 BIJEYPUR MP-39-001-076-001/355-B
(HEERAPURA) 		1739001076NRG24190720230237354 20/07/2023 rampal 1739001076WL019546 rampal 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955293 rampal NARMADA JHABUA GRAMIN BANK(508515)
505 BIJEYPUR MP-39-001-076-001/355-C
(HEERAPURA) 		1739001076NRG24190720230237357 20/07/2023 Halki URF RAJESWAREE 1739001076WL019546 Halki URF RAJESWAREE 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955293 HalkiURFRAJESWAREE NARMADA JHABUA GRAMIN BANK(508515)
506 BIJEYPUR MP-39-001-076-001/363
(HEERAPURA) 		1739001076NRG24190720230237360 20/07/2023 sunita 1739001076WL019546 sunita 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955293 sunita NARMADA JHABUA GRAMIN BANK(508515)
507 BIJEYPUR MP-39-001-076-001/384
(HEERAPURA) 		1739001076NRG24190720230239498 20/07/2023 rmswaroop 1739001076WL019733 rmswaroop 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955293 rmswaroop UNION BANK OF INDIA(508500)
508 BIJEYPUR MP-39-001-076-001/406-A
(HEERAPURA) 		1739001076NRG24190720230237365 20/07/2023 lalita 1739001076WL019546 lalita 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955293 lalita NARMADA JHABUA GRAMIN BANK(508515)
509 BIJEYPUR MP-39-001-076-001/431
(HEERAPURA) 		1739001076NRG24190720230237366 20/07/2023 bharoshi 1739001076WL019546 bharoshi 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955293 bharoshi NARMADA JHABUA GRAMIN BANK(508515)
510 BIJEYPUR MP-39-001-076-001/439
(HEERAPURA) 		1739001076NRG24190720230239500 20/07/2023 ramsingh 1739001076WL019733 ramsingh 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955293 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
511 BIJEYPUR MP-39-001-076-001/439
(HEERAPURA) 		1739001076NRG24190720230239501 20/07/2023 suaa 1739001076WL019733 suaa 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955293 suaa NARMADA JHABUA GRAMIN BANK(508515)
512 BIJEYPUR MP-39-001-076-001/79
(HEERAPURA) 		1739001076NRG24190720230237372 20/07/2023 gappu 1739001076WL019546 gappu 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955293 gappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
513 BIJEYPUR MP-39-001-049-001/112
(GOBAR) 		1739001049NRG24200720230239849 20/07/2023 Laxmi 1739001049WL019755 Laxmi 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209955293 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
514 BIJEYPUR MP-39-001-049-001/115
(GOBAR) 		1739001049NRG24200720230239701 20/07/2023 Narayani Kushwah 1739001049WL019749 Narayani Kushwah 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 209955293 NarayaniKushwah NARMADA JHABUA GRAMIN BANK(508515)
515 BIJEYPUR MP-39-001-049-001/126-D
(GOBAR) 		1739001049NRG24200720230239735 20/07/2023 Mukesh Baghel 1739001049WL019750 Mukesh Baghel 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209955293 MukeshBaghel NARMADA JHABUA GRAMIN BANK(508515)
516 BIJEYPUR MP-39-001-049-001/129-C
(GOBAR) 		1739001049NRG24200720230239805 20/07/2023 Shanti Baghel 1739001049WL019753 Shanti Baghel 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209955293 ShantiBaghel NARMADA JHABUA GRAMIN BANK(508515)
517 BIJEYPUR MP-39-001-049-001/153
(GOBAR) 		1739001049NRG24200720230239777 20/07/2023 Kosha Kusvah 1739001049WL019751 Kosha Kusvah 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209955293 KoshaKusvah NARMADA JHABUA GRAMIN BANK(508515)
518 BIJEYPUR MP-39-001-049-001/273
(GOBAR) 		1739001049NRG24200720230239751 20/07/2023 Haluke 1739001049WL019750 Haluke 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209955293 Haluke NARMADA JHABUA GRAMIN BANK(508515)
519 BIJEYPUR MP-39-001-049-001/380-A
(GOBAR) 		1739001049NRG24200720230239756 20/07/2023 Prem Baghel 1739001049WL019750 Prem Baghel 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209955293 PremBaghel NARMADA JHABUA GRAMIN BANK(508515)
520 BIJEYPUR MP-39-001-049-001/62
(GOBAR) 		1739001049NRG24200720230239765 20/07/2023 Amrlal 1739001049WL019750 Amrlal 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209955293 Amrlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
521 BIJEYPUR MP-39-001-039-001/1422
(BARDULA) 		1739001039NRG24190720230239300 20/07/2023 Asha 1739001039WL019727 Asha 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209955293 Asha PUNJAB NATIONAL BANK(508568)
522 BIJEYPUR MP-39-001-039-001/1424
(BARDULA) 		1739001039NRG24190720230239301 20/07/2023 Virama 1739001039WL019727 Virama 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209955293 Virama PUNJAB NATIONAL BANK(508568)
523 BIJEYPUR MP-39-001-039-001/1600-C
(BARDULA) 		1739001039NRG24190720230239343 20/07/2023 Vishunalal shakya 1739001039WL019727 Vishunalal shakya 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209955293 Vishunalalshakya STATE BANK OF INDIA(508548)
524 BIJEYPUR MP-39-001-039-002/812
(BARDULA) 		1739001039NRG24190720230239433 20/07/2023 kampo 1739001039WL019728 kampo 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209955293 kampo PUNJAB NATIONAL BANK(508568)
525 BIJEYPUR MP-39-001-039-003/1203-A
(BARDULA) 		1739001039NRG24190720230239237 20/07/2023 narbada 1739001039WL019726 narbada 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209955293 narbada STATE BANK OF INDIA(508548)
526 BIJEYPUR MP-39-001-039-003/1205
(BARDULA) 		1739001039NRG24190720230239240 20/07/2023 soni rawat 1739001039WL019726 soni rawat 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209955293 sonirawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 706537 706537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200723APB_FTO_177270 Central Bank Of India CBIN0281817 SIHONIA 1105
2 BIJEYPUR MP1739001_200723APB_FTO_177270 Punjab National Bank PUNB0276400 DHOBNI 228072
3 BIJEYPUR MP1739001_200723APB_FTO_177270 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 8398
4 BIJEYPUR MP1739001_200723APB_FTO_177270 State Bank of India SBIN0030091 MANDI,BIJEYPUR 283101
5 BIJEYPUR MP1739001_200723APB_FTO_177270 State Bank of India SBIN0030118 POHRI 4199
6 BIJEYPUR MP1739001_200723APB_FTO_177270 State Bank of India SBIN0030309 GASWANI 77571
7 BIJEYPUR MP1739001_200723APB_FTO_177270 Union Bank of India UBIN0543187 BIRPUR 28951
8 BIJEYPUR MP1739001_200723APB_FTO_177270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
9 BIJEYPUR MP1739001_200723APB_FTO_177270 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 BIJEYPUR MP1739001_200723APB_FTO_177270 India Post Payments Bank IPOS0000001 Morena 17238
11 BIJEYPUR MP1739001_200723APB_FTO_177270 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 15249
12 BIJEYPUR MP1739001_200723APB_FTO_177270 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 10387
13 BIJEYPUR MP1739001_200723APB_FTO_177270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

Download In Excel