Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_191223APB_FTO_397938
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-39-001-003-001/477
(BALAWANI) 		1739001003NRG24141220230466861 19/12/2023 laxminarayan 1739001003WL050408 laxminarayan 00045 BARB0SHEOPU 1326 1326 Processed 11/03/2024 645057604 laxminarayan BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-064-001/138
(GASWANI) 		1739001064NRG24191220230471396 19/12/2023 Birjesh 1739001064WL051150 Birjesh 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645057604 Birjesh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-064-001/441-B
(GASWANI) 		1739001064NRG24191220230471448 19/12/2023 Aanand 1739001064WL051150 Aanand 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645057604 Aanand STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 BIJEYPUR MP-39-001-064-001/174-D
(GASWANI) 		1739001064NRG24191220230471407 19/12/2023 Laxmi 1739001064WL051150 Laxmi 00152 HDFC0000907 1105 1105 Processed 11/03/2024 645057604 Laxmi HDFC BANK LTD(607152)
SubTotal 1105 1105
5 BIJEYPUR MP-39-001-063-002/83-D
(KINJARI) 		1739001063NRG24171220230469743 19/12/2023 Balveer Jatav 1739001063WL050850 Balveer Jatav 00354 PUNB0276400 3094 3094 Processed 11/03/2024 645057604 BalveerJatav STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-064-001/114-C
(GASWANI) 		1739001064NRG24191220230471391 19/12/2023 Poonam rajak 1739001064WL051150 Poonam rajak 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Poonamrajak STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-064-001/132-B
(GASWANI) 		1739001064NRG24191220230471395 19/12/2023 Deepak 1739001064WL051150 Deepak 00354 PUNB0276400 1105 1105 Rejected 12/03/2024 645057604 Aadhaar Number not Mapped to Account Number
8 BIJEYPUR MP-39-001-064-001/14-C
(GASWANI) 		1739001064NRG24191220230471398 19/12/2023 bandana 1739001064WL051150 bandana 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 bandana INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-064-001/174-A
(GASWANI) 		1739001064NRG24191220230471405 19/12/2023 Anuj sharma 1739001064WL051150 Anuj sharma 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Anujsharma AIRTEL PAYMENTS BANK LIMITED(990288)
10 BIJEYPUR MP-39-001-064-001/188-C
(GASWANI) 		1739001064NRG24191220230471411 19/12/2023 girraj 1739001064WL051150 girraj 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 girraj PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-064-001/225-B
(GASWANI) 		1739001064NRG24191220230471418 19/12/2023 pappu sen 1739001064WL051150 pappu sen 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 pappusen STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-064-001/247-A
(GASWANI) 		1739001064NRG24191220230471420 19/12/2023 Santosh mirdha 1739001064WL051150 Santosh mirdha 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Santoshmirdha PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-064-001/249-D
(GASWANI) 		1739001064NRG24191220230471421 19/12/2023 Kaptan kuswah 1739001064WL051150 Kaptan kuswah 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Kaptankuswah STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-064-001/256-C
(GASWANI) 		1739001064NRG24191220230471425 19/12/2023 Sombati 1739001064WL051150 Sombati 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Sombati PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-064-001/306
(GASWANI) 		1739001064NRG24191220230471429 19/12/2023 Omi sen 1739001064WL051150 Omi sen 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Omisen PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-064-001/323
(GASWANI) 		1739001064NRG24191220230471431 19/12/2023 Ranu 1739001064WL051150 Ranu 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Ranu PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-064-001/325-C
(GASWANI) 		1739001064NRG24191220230471432 19/12/2023 lakhan 1739001064WL051150 lakhan 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 lakhan STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-064-001/364-D
(GASWANI) 		1739001064NRG24191220230471438 19/12/2023 Mahaveer Sharma 1739001064WL051150 Mahaveer Sharma 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 MahaveerSharma AIRTEL PAYMENTS BANK LIMITED(990288)
19 BIJEYPUR MP-39-001-064-001/4-B
(GASWANI) 		1739001064NRG24191220230471440 19/12/2023 manoj 1739001064WL051150 manoj 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 manoj STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-064-001/420-D
(GASWANI) 		1739001064NRG24191220230471442 19/12/2023 Durgesh sharma 1739001064WL051150 Durgesh sharma 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Durgeshsharma STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-064-001/542-C
(GASWANI) 		1739001064NRG24191220230471459 19/12/2023 bharati adiwashi 1739001064WL051150 bharati adiwashi 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 bharatiadiwashi STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-064-001/544
(GASWANI) 		1739001064NRG24191220230471460 19/12/2023 pacho 1739001064WL051150 pacho 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 pacho STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-064-001/559-A
(GASWANI) 		1739001064NRG24191220230471468 19/12/2023 krishna 1739001064WL051150 krishna 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 krishna PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-064-001/559-A
(GASWANI) 		1739001064NRG24191220230471467 19/12/2023 santosh 1739001064WL051150 santosh 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 santosh PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-064-001/559-B
(GASWANI) 		1739001064NRG24191220230471470 19/12/2023 maya 1739001064WL051150 maya 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 maya UCO BANK(607066)
26 BIJEYPUR MP-39-001-064-001/559-B
(GASWANI) 		1739001064NRG24191220230471469 19/12/2023 naresh 1739001064WL051150 naresh 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 naresh PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-064-001/560-B
(GASWANI) 		1739001064NRG24191220230471471 19/12/2023 Sukhdevi jatav 1739001064WL051150 Sukhdevi jatav 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Sukhdevijatav STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-064-001/569-A
(GASWANI) 		1739001064NRG24191220230471474 19/12/2023 KAmalsingh 1739001064WL051150 KAmalsingh 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 KAmalsingh STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-064-001/575-D
(GASWANI) 		1739001064NRG24191220230471484 19/12/2023 gajanand adiwashi 1739001064WL051150 gajanand adiwashi 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 gajanandadiwashi PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-064-001/6-C
(GASWANI) 		1739001064NRG24191220230471487 19/12/2023 dayaram 1739001064WL051150 dayaram 00354 PUNB0276400 1105 1105 Rejected 12/03/2024 645057604 Aadhaar Number not Mapped to Account Number
31 BIJEYPUR MP-39-001-064-001/669-C
(GASWANI) 		1739001064NRG24191220230471501 19/12/2023 Sunil 1739001064WL051150 Sunil 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Sunil STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-064-001/696-D
(GASWANI) 		1739001064NRG24191220230471505 19/12/2023 Kalla yadav 1739001064WL051150 Kalla yadav 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Kallayadav STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-064-001/757-A
(GASWANI) 		1739001064NRG24191220230471509 19/12/2023 Santosh 1739001064WL051150 Santosh 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 Santosh STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-064-001/946-D
(GASWANI) 		1739001064NRG24191220230471519 19/12/2023 sheela 1739001064WL051150 sheela 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 sheela STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-064-001/97-B
(GASWANI) 		1739001064NRG24191220230471526 19/12/2023 santosh kushwah 1739001064WL051150 santosh kushwah 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 santoshkushwah FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-069-001/117-B
(MAGARDEH) 		1739001069NRG24191220230471265 19/12/2023 Kala 1739001069WL051125 Kala 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645057604 Kala STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-069-001/15-A
(MAGARDEH) 		1739001069NRG24191220230471282 19/12/2023 Mamta 1739001069WL051126 Mamta 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645057604 Mamta PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-069-001/21-B
(MAGARDEH) 		1739001069NRG24191220230471287 19/12/2023 shaimpu 1739001069WL051126 shaimpu 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645057604 shaimpu PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-069-001/428
(MAGARDEH) 		1739001069NRG24191220230471251 19/12/2023 ummedi 1739001069WL051124 ummedi 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645057604 ummedi PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-069-001/46-A
(MAGARDEH) 		1739001069NRG24191220230471268 19/12/2023 manju 1739001069WL051125 manju 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645057604 manju INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-069-001/46-C
(MAGARDEH) 		1739001069NRG24191220230471270 19/12/2023 rambai 1739001069WL051125 rambai 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645057604 rambai STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-069-001/62
(MAGARDEH) 		1739001069NRG24191220230471254 19/12/2023 Bramanand 1739001069WL051124 Bramanand 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645057604 Bramanand PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-069-001/62-A
(MAGARDEH) 		1739001069NRG24191220230471255 19/12/2023 Ramjilal 1739001069WL051124 Ramjilal 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645057604 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJEYPUR MP-39-001-069-001/89-A
(MAGARDEH) 		1739001069NRG24191220230471259 19/12/2023 rameshwar 1739001069WL051124 rameshwar 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645057604 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJEYPUR MP-39-001-069-002/91-B
(MAGARDEH) 		1739001069NRG24191220230471275 19/12/2023 Siyaram 1739001069WL051125 Siyaram 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645057604 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49283 49283
46 BIJEYPUR MP-39-001-003-001/122-B
(BALAWANI) 		1739001003NRG24141220230466840 19/12/2023 ganesh 1739001003WL050408 ganesh 00354 PUNB0613200 1326 1326 Processed 11/03/2024 645057604 ganesh PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-003-001/654-A
(BALAWANI) 		1739001003NRG24141220230466825 19/12/2023 satyanarayan 1739001003WL050407 satyanarayan 00354 PUNB0613200 1326 1326 Processed 11/03/2024 645057604 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 BIJEYPUR MP-39-001-003-001/1299-A
(BALAWANI) 		1739001003NRG24141220230466853 19/12/2023 ghansayam 1739001003WL050408 ghansayam 00415 SBIN0004351 1326 1326 Processed 11/03/2024 645057604 ghansayam STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-003-001/573-B
(BALAWANI) 		1739001003NRG24141220230466820 19/12/2023 Ravit Kumar 1739001003WL050407 Ravit Kumar 00415 SBIN0004351 1326 1326 Processed 11/03/2024 645057604 RavitKumar STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-003-001/812
(BALAWANI) 		1739001003NRG24141220230466830 19/12/2023 rakesh 1739001003WL050407 rakesh 00415 SBIN0004351 1326 1326 Processed 12/03/2024 645057604 rakesh UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-003-001/848-A
(BALAWANI) 		1739001003NRG24141220230466832 19/12/2023 gajanand 1739001003WL050407 gajanand 00415 SBIN0004351 1326 1326 Processed 11/03/2024 645057604 gajanand STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-003-001/973-C
(BALAWANI) 		1739001003NRG24141220230466875 19/12/2023 jitendra sharma 1739001003WL050408 jitendra sharma 00415 SBIN0004351 1326 1326 Processed 11/03/2024 645057604 jitendrasharma STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-003-001/973-C
(BALAWANI) 		1739001003NRG24141220230466874 19/12/2023 madhusudan sharma 1739001003WL050408 madhusudan sharma 00415 SBIN0004351 1326 1326 Processed 11/03/2024 645057604 madhusudansharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
54 BIJEYPUR MP-39-001-064-001/174-C
(GASWANI) 		1739001064NRG24191220230471406 19/12/2023 Pramod Kumar Sharma 1739001064WL051150 Pramod Kumar Sharma 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645057604 PramodKumarSharma STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-069-002/91-C
(MAGARDEH) 		1739001069NRG24191220230471276 19/12/2023 nitesh dhakad 1739001069WL051125 nitesh dhakad 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645057604 niteshdhakad STATE BANK OF INDIA(508548)
SubTotal 2431 2431
56 BIJEYPUR MP-39-001-003-001/1012
(BALAWANI) 		1739001003NRG24141220230466929 19/12/2023 mathura 1739001003WL050411 mathura 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 mathura STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-003-001/1012
(BALAWANI) 		1739001003NRG24141220230466928 19/12/2023 ummed 1739001003WL050411 ummed 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 ummed STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-003-001/11-B
(BALAWANI) 		1739001003NRG24141220230466931 19/12/2023 manja 1739001003WL050411 manja 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 manja STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-003-001/11-B
(BALAWANI) 		1739001003NRG24141220230466930 19/12/2023 ratiram banjara 1739001003WL050411 ratiram banjara 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 ratirambanjara STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-003-001/111-A
(BALAWANI) 		1739001003NRG24141220230466839 19/12/2023 papita 1739001003WL050408 papita 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 papita STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-003-001/111-A
(BALAWANI) 		1739001003NRG24141220230466838 19/12/2023 shivsingh 1739001003WL050408 shivsingh 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 shivsingh STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-003-001/1155
(BALAWANI) 		1739001003NRG24141220230466933 19/12/2023 guddi 1739001003WL050411 guddi 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 guddi STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-003-001/1155
(BALAWANI) 		1739001003NRG24141220230466932 19/12/2023 shoram 1739001003WL050411 shoram 00415 SBIN0030089 1326 1326 Processed 12/03/2024 645057604 shoram UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-003-001/1200
(BALAWANI) 		1739001003NRG24141220230466936 19/12/2023 vimla 1739001003WL050411 vimla 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 vimla STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-003-001/1231
(BALAWANI) 		1739001003NRG24141220230466898 19/12/2023 shankar 1739001003WL050410 shankar 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 shankar STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-003-001/124-B
(BALAWANI) 		1739001003NRG24141220230466899 19/12/2023 jayprakash 1739001003WL050410 jayprakash 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 jayprakash UCO BANK(607066)
67 BIJEYPUR MP-39-001-003-001/1299-A
(BALAWANI) 		1739001003NRG24141220230466854 19/12/2023 nareshi 1739001003WL050408 nareshi 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 nareshi STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-003-001/1302-C
(BALAWANI) 		1739001003NRG24141220230466937 19/12/2023 banti mali 1739001003WL050411 banti mali 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 bantimali STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-003-001/1302-C
(BALAWANI) 		1739001003NRG24141220230466938 19/12/2023 Moushami 1739001003WL050411 Moushami 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 Moushami STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-003-001/1308-B
(BALAWANI) 		1739001003NRG24141220230466808 19/12/2023 Raghuveer Kevat 1739001003WL050407 Raghuveer Kevat 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 RaghuveerKevat STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-003-001/146
(BALAWANI) 		1739001003NRG24141220230466900 19/12/2023 halki bai 1739001003WL050410 halki bai 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 halkibai STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-003-001/188-A
(BALAWANI) 		1739001003NRG24141220230466901 19/12/2023 jagdish 1739001003WL050410 jagdish 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 jagdish STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-003-001/33-B
(BALAWANI) 		1739001003NRG24141220230466905 19/12/2023 geeta 1739001003WL050410 geeta 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 geeta STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-003-001/370
(BALAWANI) 		1739001003NRG24141220230466908 19/12/2023 Halki 1739001003WL050410 Halki 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 Halki STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-003-001/380
(BALAWANI) 		1739001003NRG24141220230466910 19/12/2023 fulbati 1739001003WL050410 fulbati 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 fulbati STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-003-001/507-D
(BALAWANI) 		1739001003NRG24141220230466812 19/12/2023 raghuveer 1739001003WL050407 raghuveer 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 raghuveer STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-003-001/508-B
(BALAWANI) 		1739001003NRG24141220230466813 19/12/2023 brajmohan 1739001003WL050407 brajmohan 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 brajmohan STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-003-001/580-A
(BALAWANI) 		1739001003NRG24141220230466821 19/12/2023 jandel 1739001003WL050407 jandel 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 jandel STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-003-001/588-A
(BALAWANI) 		1739001003NRG24141220230466822 19/12/2023 mahendra 1739001003WL050407 mahendra 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 mahendra STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-003-001/614
(BALAWANI) 		1739001003NRG24141220230466881 19/12/2023 chatarboj 1739001003WL050409 chatarboj 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 chatarboj STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-003-001/62-D
(BALAWANI) 		1739001003NRG24141220230466882 19/12/2023 Guddi 1739001003WL050409 Guddi 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 Guddi STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-003-001/627-D
(BALAWANI) 		1739001003NRG24141220230466883 19/12/2023 Seeta mali 1739001003WL050409 Seeta mali 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 Seetamali STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-003-001/632
(BALAWANI) 		1739001003NRG24141220230466823 19/12/2023 sammu 1739001003WL050407 sammu 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 sammu STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-003-001/632-A
(BALAWANI) 		1739001003NRG24141220230466884 19/12/2023 janved mali 1739001003WL050409 janved mali 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 janvedmali STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-003-001/635-D
(BALAWANI) 		1739001003NRG24141220230466824 19/12/2023 ramotar 1739001003WL050407 ramotar 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 ramotar STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-003-001/637-B
(BALAWANI) 		1739001003NRG24141220230466915 19/12/2023 hukam singh 1739001003WL050410 hukam singh 00415 SBIN0030089 1326 1326 Processed 12/03/2024 645057604 hukamsingh UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-003-001/654-D
(BALAWANI) 		1739001003NRG24141220230466886 19/12/2023 Kavita 1739001003WL050409 Kavita 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 Kavita UCO BANK(607066)
88 BIJEYPUR MP-39-001-003-001/654-D
(BALAWANI) 		1739001003NRG24141220230466885 19/12/2023 satyanarayan 1739001003WL050409 satyanarayan 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 satyanarayan STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-003-001/724-A
(BALAWANI) 		1739001003NRG24141220230466827 19/12/2023 ashok 1739001003WL050407 ashok 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 ashok STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-003-001/779-D
(BALAWANI) 		1739001003NRG24141220230466917 19/12/2023 Manishankar 1739001003WL050410 Manishankar 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 Manishankar STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-003-001/864
(BALAWANI) 		1739001003NRG24141220230466870 19/12/2023 papita 1739001003WL050408 papita 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 papita STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-003-001/90-B
(BALAWANI) 		1739001003NRG24141220230466924 19/12/2023 chhoti 1739001003WL050410 chhoti 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 chhoti STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-003-001/911
(BALAWANI) 		1739001003NRG24141220230466890 19/12/2023 shripal 1739001003WL050409 shripal 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 shripal STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-003-001/913
(BALAWANI) 		1739001003NRG24141220230466892 19/12/2023 dropti 1739001003WL050409 dropti 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 dropti STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-003-001/928
(BALAWANI) 		1739001003NRG24141220230466894 19/12/2023 ramrup 1739001003WL050409 ramrup 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 ramrup STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-003-001/928-A
(BALAWANI) 		1739001003NRG24141220230466895 19/12/2023 ganshyam mali 1739001003WL050409 ganshyam mali 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 ganshyammali STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-003-001/968
(BALAWANI) 		1739001003NRG24141220230466945 19/12/2023 meera 1739001003WL050411 meera 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 meera STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-003-001/968
(BALAWANI) 		1739001003NRG24141220230466944 19/12/2023 ramshing 1739001003WL050411 ramshing 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 ramshing STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-003-001/973-A
(BALAWANI) 		1739001003NRG24141220230466946 19/12/2023 preetam 1739001003WL050411 preetam 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 preetam STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-003-001/999
(BALAWANI) 		1739001003NRG24141220230466896 19/12/2023 babllu mali 1739001003WL050409 babllu mali 00415 SBIN0030089 1326 1326 Processed 11/03/2024 645057604 babllumali STATE BANK OF INDIA(508548)
SubTotal 59670 59670
101 BIJEYPUR MP-39-001-003-001/1231
(BALAWANI) 		1739001003NRG24141220230466897 19/12/2023 lakhan adiwashi 1739001003WL050410 lakhan adiwashi 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 lakhanadiwashi STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-003-001/380
(BALAWANI) 		1739001003NRG24141220230466909 19/12/2023 Seetaram 1739001003WL050410 Seetaram 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Seetaram STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-003-001/719
(BALAWANI) 		1739001003NRG24141220230466826 19/12/2023 banti 1739001003WL050407 banti 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 banti STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-003-001/851-A
(BALAWANI) 		1739001003NRG24141220230466836 19/12/2023 Ajeet kumar 1739001003WL050407 Ajeet kumar 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Ajeetkumar STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-064-001/16
(GASWANI) 		1739001064NRG24191220230471400 19/12/2023 mola 1739001064WL051150 mola 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645057604 mola STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-064-001/290
(GASWANI) 		1739001064NRG24191220230471426 19/12/2023 shispal 1739001064WL051150 shispal 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645057604 shispal STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-064-001/562
(GASWANI) 		1739001064NRG24191220230471473 19/12/2023 KAMLA 1739001064WL051150 KAMLA 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645057604 KAMLA STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-064-001/569-D
(GASWANI) 		1739001064NRG24191220230471475 19/12/2023 Lakhan adiwasi 1739001064WL051150 Lakhan adiwasi 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645057604 Lakhanadiwasi STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-064-001/574-A
(GASWANI) 		1739001064NRG24191220230471483 19/12/2023 badansing 1739001064WL051150 badansing 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645057604 badansing AIRTEL PAYMENTS BANK LIMITED(990288)
110 BIJEYPUR MP-39-001-064-001/670
(GASWANI) 		1739001064NRG24191220230471502 19/12/2023 brajesh 1739001064WL051150 brajesh 00415 SBIN0030091 884 884 Processed 11/03/2024 645057604 brajesh STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-064-001/775-B
(GASWANI) 		1739001064NRG24191220230471511 19/12/2023 Amarshing 1739001064WL051150 Amarshing 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645057604 Amarshing STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-069-001/108
(MAGARDEH) 		1739001069NRG24191220230471240 19/12/2023 Lakhan 1739001069WL051124 Lakhan 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJEYPUR MP-39-001-069-001/11
(MAGARDEH) 		1739001069NRG24191220230471242 19/12/2023 Kosa 1739001069WL051124 Kosa 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Kosa INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJEYPUR MP-39-001-069-001/111
(MAGARDEH) 		1739001069NRG24191220230471262 19/12/2023 mangilal 1739001069WL051125 mangilal 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 mangilal STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-069-001/115
(MAGARDEH) 		1739001069NRG24191220230471263 19/12/2023 Vidayaram 1739001069WL051125 Vidayaram 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Vidayaram STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-069-001/117-A
(MAGARDEH) 		1739001069NRG24191220230471243 19/12/2023 Kanhaiya 1739001069WL051124 Kanhaiya 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJEYPUR MP-39-001-069-001/12
(MAGARDEH) 		1739001069NRG24191220230471244 19/12/2023 Konsha 1739001069WL051124 Konsha 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Konsha STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-069-001/12-A
(MAGARDEH) 		1739001069NRG24191220230471245 19/12/2023 Haribo 1739001069WL051124 Haribo 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Haribo PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-069-001/129-A
(MAGARDEH) 		1739001069NRG24191220230471278 19/12/2023 shishupal 1739001069WL051126 shishupal 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJEYPUR MP-39-001-069-001/129-B
(MAGARDEH) 		1739001069NRG24191220230471246 19/12/2023 Neetesh 1739001069WL051124 Neetesh 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIJEYPUR MP-39-001-069-001/130-B
(MAGARDEH) 		1739001069NRG24191220230471279 19/12/2023 pooja 1739001069WL051126 pooja 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645057604 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJEYPUR MP-39-001-069-001/135-A
(MAGARDEH) 		1739001069NRG24191220230471247 19/12/2023 ramnivash 1739001069WL051124 ramnivash 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJEYPUR MP-39-001-069-001/136
(MAGARDEH) 		1739001069NRG24191220230471248 19/12/2023 rajendra 1739001069WL051124 rajendra 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJEYPUR MP-39-001-069-001/16
(MAGARDEH) 		1739001069NRG24191220230471283 19/12/2023 mohan 1739001069WL051126 mohan 00415 SBIN0030091 1326 1326 Rejected 12/03/2024 645057604 Aadhaar Number not Mapped to Account Number
125 BIJEYPUR MP-39-001-069-001/17-A
(MAGARDEH) 		1739001069NRG24191220230471284 19/12/2023 Samande 1739001069WL051126 Samande 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Samande STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-069-001/19
(MAGARDEH) 		1739001069NRG24191220230471285 19/12/2023 Karela 1739001069WL051126 Karela 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Karela INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJEYPUR MP-39-001-069-001/24
(MAGARDEH) 		1739001069NRG24191220230471288 19/12/2023 Phula 1739001069WL051126 Phula 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Phula INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIJEYPUR MP-39-001-069-001/25
(MAGARDEH) 		1739001069NRG24191220230471289 19/12/2023 gajalal 1739001069WL051126 gajalal 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 gajalal STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-069-001/253
(MAGARDEH) 		1739001069NRG24191220230471266 19/12/2023 kashiram 1739001069WL051125 kashiram 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJEYPUR MP-39-001-069-001/33
(MAGARDEH) 		1739001069NRG24191220230471290 19/12/2023 ghanshyam 1739001069WL051126 ghanshyam 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 ghanshyam STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-069-001/41
(MAGARDEH) 		1739001069NRG24191220230471292 19/12/2023 passu 1739001069WL051126 passu 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 passu INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJEYPUR MP-39-001-069-001/41-A
(MAGARDEH) 		1739001069NRG24191220230471293 19/12/2023 Ramroop 1739001069WL051126 Ramroop 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Ramroop STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-069-001/428
(MAGARDEH) 		1739001069NRG24191220230471250 19/12/2023 Kaliyan 1739001069WL051124 Kaliyan 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Kaliyan STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-069-001/432-A
(MAGARDEH) 		1739001069NRG24191220230471294 19/12/2023 lekhram 1739001069WL051126 lekhram 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJEYPUR MP-39-001-069-001/46-B
(MAGARDEH) 		1739001069NRG24191220230471269 19/12/2023 naresh 1739001069WL051125 naresh 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJEYPUR MP-39-001-069-001/46-D
(MAGARDEH) 		1739001069NRG24191220230471271 19/12/2023 pinky 1739001069WL051125 pinky 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJEYPUR MP-39-001-069-001/50
(MAGARDEH) 		1739001069NRG24191220230471252 19/12/2023 chhaviram 1739001069WL051124 chhaviram 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 chhaviram INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIJEYPUR MP-39-001-069-001/58-B
(MAGARDEH) 		1739001069NRG24191220230471253 19/12/2023 Reena 1739001069WL051124 Reena 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJEYPUR MP-39-001-069-001/62-B
(MAGARDEH) 		1739001069NRG24191220230471256 19/12/2023 Shimla 1739001069WL051124 Shimla 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Shimla PUNJAB NATIONAL BANK(508568)
140 BIJEYPUR MP-39-001-069-001/69-B
(MAGARDEH) 		1739001069NRG24191220230471257 19/12/2023 ankesh 1739001069WL051124 ankesh 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIJEYPUR MP-39-001-069-001/83-A
(MAGARDEH) 		1739001069NRG24191220230471258 19/12/2023 Bhagwati 1739001069WL051124 Bhagwati 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Bhagwati STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-069-001/97-B
(MAGARDEH) 		1739001069NRG24191220230471261 19/12/2023 Mangeelal 1739001069WL051124 Mangeelal 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Mangeelal STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-069-002/102
(MAGARDEH) 		1739001069NRG24191220230471272 19/12/2023 Gopi 1739001069WL051125 Gopi 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Gopi STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-069-002/91
(MAGARDEH) 		1739001069NRG24191220230471273 19/12/2023 kamla 1739001069WL051125 kamla 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 kamla STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-069-002/91-A
(MAGARDEH) 		1739001069NRG24191220230471274 19/12/2023 Laxmi 1739001069WL051125 Laxmi 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Laxmi STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-069-002/94-B
(MAGARDEH) 		1739001069NRG24191220230471277 19/12/2023 Narotam 1739001069WL051125 Narotam 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645057604 Narotam STATE BANK OF INDIA(508548)
SubTotal 59007 59007
147 BIJEYPUR MP-39-001-069-001/95-A
(MAGARDEH) 		1739001069NRG24191220230471260 19/12/2023 Neelam 1739001069WL051124 Neelam 00415 SBIN0030118 1326 1326 Processed 11/03/2024 645057604 Neelam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
148 BIJEYPUR MP-39-001-063-002/181
(KINJARI) 		1739001063NRG24171220230469742 19/12/2023 mamata 1739001063WL050850 mamata 00415 SBIN0030309 3094 3094 Processed 11/03/2024 645057604 mamata STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-064-001/1003-B
(GASWANI) 		1739001064NRG24191220230471388 19/12/2023 Kedari sakya 1739001064WL051150 Kedari sakya 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Kedarisakya STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-064-001/101
(GASWANI) 		1739001064NRG24191220230471389 19/12/2023 Ramesh 1739001064WL051150 Ramesh 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Ramesh STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-064-001/114-B
(GASWANI) 		1739001064NRG24191220230471390 19/12/2023 banti rajak 1739001064WL051150 banti rajak 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 bantirajak STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-064-001/118-A
(GASWANI) 		1739001064NRG24191220230471392 19/12/2023 Dinesh rajak 1739001064WL051150 Dinesh rajak 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Dineshrajak STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-064-001/118-B
(GASWANI) 		1739001064NRG24191220230471393 19/12/2023 seva rajak 1739001064WL051150 seva rajak 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 sevarajak STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-064-001/118-C
(GASWANI) 		1739001064NRG24191220230471394 19/12/2023 Pappu Dhobi 1739001064WL051150 Pappu Dhobi 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 PappuDhobi STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-064-001/138
(GASWANI) 		1739001064NRG24191220230471397 19/12/2023 Latta 1739001064WL051150 Latta 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Latta STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-064-001/159
(GASWANI) 		1739001064NRG24191220230471399 19/12/2023 Triveni 1739001064WL051150 Triveni 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Triveni STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-064-001/16
(GASWANI) 		1739001064NRG24191220230471401 19/12/2023 MULA 1739001064WL051150 MULA 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 MULA STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-064-001/160-B
(GASWANI) 		1739001064NRG24191220230471402 19/12/2023 rajendra 1739001064WL051150 rajendra 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 rajendra STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-064-001/173-B
(GASWANI) 		1739001064NRG24191220230471403 19/12/2023 jitendra tiwari 1739001064WL051150 jitendra tiwari 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 jitendratiwari STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-064-001/173-C
(GASWANI) 		1739001064NRG24191220230471404 19/12/2023 tarun tiwari 1739001064WL051150 tarun tiwari 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 taruntiwari STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-064-001/175-D
(GASWANI) 		1739001064NRG24191220230471408 19/12/2023 saroj 1739001064WL051150 saroj 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 saroj STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-064-001/176-C
(GASWANI) 		1739001064NRG24191220230471410 19/12/2023 Allo khan 1739001064WL051150 Allo khan 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Allokhan STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-064-001/176-C
(GASWANI) 		1739001064NRG24191220230471409 19/12/2023 Habib khan 1739001064WL051150 Habib khan 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Habibkhan STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-064-001/201-B
(GASWANI) 		1739001064NRG24191220230471412 19/12/2023 Teena 1739001064WL051150 Teena 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Teena STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-064-001/201-C
(GASWANI) 		1739001064NRG24191220230471414 19/12/2023 JYOTI 1739001064WL051150 JYOTI 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 JYOTI STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-064-001/201-C
(GASWANI) 		1739001064NRG24191220230471413 19/12/2023 SANJAY 1739001064WL051150 SANJAY 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 SANJAY STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-064-001/206-C
(GASWANI) 		1739001064NRG24191220230471416 19/12/2023 lekharaj 1739001064WL051150 lekharaj 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 lekharaj STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-064-001/218
(GASWANI) 		1739001064NRG24191220230471417 19/12/2023 Rambharosi 1739001064WL051150 Rambharosi 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Rambharosi STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-064-001/233-C
(GASWANI) 		1739001064NRG24191220230471419 19/12/2023 mamata 1739001064WL051150 mamata 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 mamata STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-064-001/250-A
(GASWANI) 		1739001064NRG24191220230471422 19/12/2023 amarsingh 1739001064WL051150 amarsingh 00415 SBIN0030309 1105 1105 Rejected 11/03/2024 645057604 A/c Blocked or Frozen
171 BIJEYPUR MP-39-001-064-001/253-A
(GASWANI) 		1739001064NRG24191220230471423 19/12/2023 narayani 1739001064WL051150 narayani 00415 SBIN0030309 1105 1105 Rejected 12/03/2024 645057604 Aadhaar Number not Mapped to Account Number
172 BIJEYPUR MP-39-001-064-001/255-C
(GASWANI) 		1739001064NRG24191220230471424 19/12/2023 Ramkumar 1739001064WL051150 Ramkumar 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Ramkumar STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-064-001/291
(GASWANI) 		1739001064NRG24191220230471427 19/12/2023 dinesh 1739001064WL051150 dinesh 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 dinesh STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-064-001/291
(GASWANI) 		1739001064NRG24191220230471428 19/12/2023 kiran 1739001064WL051150 kiran 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 kiran STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-064-001/309
(GASWANI) 		1739001064NRG24191220230471430 19/12/2023 shivnarayan 1739001064WL051150 shivnarayan 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 shivnarayan STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-064-001/333
(GASWANI) 		1739001064NRG24191220230471433 19/12/2023 jagdish 1739001064WL051150 jagdish 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 jagdish STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-064-001/350
(GASWANI) 		1739001064NRG24191220230471436 19/12/2023 rekha 1739001064WL051150 rekha 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 rekha STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-064-001/364-B
(GASWANI) 		1739001064NRG24191220230471437 19/12/2023 sheeta 1739001064WL051150 sheeta 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 sheeta STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-064-001/365-B
(GASWANI) 		1739001064NRG24191220230471439 19/12/2023 Shubam Sharma 1739001064WL051150 Shubam Sharma 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 ShubamSharma STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-064-001/43
(GASWANI) 		1739001064NRG24191220230471443 19/12/2023 Dinesh 1739001064WL051150 Dinesh 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Dinesh STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-064-001/43
(GASWANI) 		1739001064NRG24191220230471444 19/12/2023 kalabati 1739001064WL051150 kalabati 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 kalabati STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-064-001/43-B
(GASWANI) 		1739001064NRG24191220230471445 19/12/2023 hariom 1739001064WL051150 hariom 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 hariom PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-064-001/430-A
(GASWANI) 		1739001064NRG24191220230471446 19/12/2023 omprakas 1739001064WL051150 omprakas 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 omprakas STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-064-001/441
(GASWANI) 		1739001064NRG24191220230471447 19/12/2023 Dashrath 1739001064WL051150 Dashrath 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Dashrath STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-064-001/468-A
(GASWANI) 		1739001064NRG24191220230471449 19/12/2023 Sunita Adiwasi 1739001064WL051150 Sunita Adiwasi 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 SunitaAdiwasi STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-064-001/468-B
(GASWANI) 		1739001064NRG24191220230471450 19/12/2023 Karanu adiwasi 1739001064WL051150 Karanu adiwasi 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Karanuadiwasi STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-064-001/519-C
(GASWANI) 		1739001064NRG24191220230471451 19/12/2023 ramcharan 1739001064WL051150 ramcharan 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 ramcharan STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-064-001/523
(GASWANI) 		1739001064NRG24191220230471453 19/12/2023 Roshan 1739001064WL051150 Roshan 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Roshan STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-064-001/523-A
(GASWANI) 		1739001064NRG24191220230471454 19/12/2023 shreebati 1739001064WL051150 shreebati 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 shreebati STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-064-001/524-A
(GASWANI) 		1739001064NRG24191220230471455 19/12/2023 munni 1739001064WL051150 munni 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 munni STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-064-001/542
(GASWANI) 		1739001064NRG24191220230471457 19/12/2023 BHURI BAI 1739001064WL051150 BHURI BAI 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 BHURIBAI STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-064-001/542
(GASWANI) 		1739001064NRG24191220230471456 19/12/2023 ummed 1739001064WL051150 ummed 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 ummed STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-064-001/542-B
(GASWANI) 		1739001064NRG24191220230471458 19/12/2023 amrta 1739001064WL051150 amrta 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 amrta STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-064-001/545-C
(GASWANI) 		1739001064NRG24191220230471461 19/12/2023 Rakesh 1739001064WL051150 Rakesh 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Rakesh STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-064-001/545-C
(GASWANI) 		1739001064NRG24191220230471462 19/12/2023 Sheela urf Shuseela 1739001064WL051150 Sheela urf Shuseela 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 SheelaurfShuseela STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-064-001/546
(GASWANI) 		1739001064NRG24191220230471463 19/12/2023 Munna 1739001064WL051150 Munna 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Munna STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-064-001/546-A
(GASWANI) 		1739001064NRG24191220230471464 19/12/2023 mukesh 1739001064WL051150 mukesh 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 mukesh STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-064-001/546-A
(GASWANI) 		1739001064NRG24191220230471465 19/12/2023 Rani 1739001064WL051150 Rani 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Rani STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-064-001/559
(GASWANI) 		1739001064NRG24191220230471466 19/12/2023 dhantibae 1739001064WL051150 dhantibae 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 dhantibae STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-064-001/562
(GASWANI) 		1739001064NRG24191220230471472 19/12/2023 kashiram 1739001064WL051150 kashiram 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 kashiram STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-064-001/569-D
(GASWANI) 		1739001064NRG24191220230471476 19/12/2023 Munni adiwasi 1739001064WL051150 Munni adiwasi 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Munniadiwasi STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-064-001/570
(GASWANI) 		1739001064NRG24191220230471477 19/12/2023 bahadur 1739001064WL051150 bahadur 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 bahadur STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-064-001/570
(GASWANI) 		1739001064NRG24191220230471478 19/12/2023 Santi 1739001064WL051150 Santi 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Santi STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-064-001/571
(GASWANI) 		1739001064NRG24191220230471480 19/12/2023 komal 1739001064WL051150 komal 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 komal STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-064-001/571
(GASWANI) 		1739001064NRG24191220230471479 19/12/2023 Ramdas 1739001064WL051150 Ramdas 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Ramdas STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-064-001/572
(GASWANI) 		1739001064NRG24191220230471482 19/12/2023 dropa 1739001064WL051150 dropa 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 dropa STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-064-001/572
(GASWANI) 		1739001064NRG24191220230471481 19/12/2023 prabhu 1739001064WL051150 prabhu 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 prabhu STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-064-001/594-A
(GASWANI) 		1739001064NRG24191220230471485 19/12/2023 sonu 1739001064WL051150 sonu 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 sonu STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-064-001/598-A
(GASWANI) 		1739001064NRG24191220230471486 19/12/2023 sivdyal 1739001064WL051150 sivdyal 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 sivdyal STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-064-001/600-C
(GASWANI) 		1739001064NRG24191220230471488 19/12/2023 RAMDYAL YADAV 1739001064WL051150 RAMDYAL YADAV 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 RAMDYALYADAV STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-064-001/603
(GASWANI) 		1739001064NRG24191220230471489 19/12/2023 sovran 1739001064WL051150 sovran 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 sovran STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-064-001/604-B
(GASWANI) 		1739001064NRG24191220230471490 19/12/2023 Vinod 1739001064WL051150 Vinod 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Vinod STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-064-001/618-C
(GASWANI) 		1739001064NRG24191220230471492 19/12/2023 Beeja 1739001064WL051150 Beeja 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Beeja STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-064-001/618-C
(GASWANI) 		1739001064NRG24191220230471491 19/12/2023 Udit 1739001064WL051150 Udit 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Udit STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-064-001/618-D
(GASWANI) 		1739001064NRG24191220230471494 19/12/2023 Anguri 1739001064WL051150 Anguri 00415 SBIN0030309 884 884 Processed 11/03/2024 645057604 Anguri STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-064-001/618-D
(GASWANI) 		1739001064NRG24191220230471493 19/12/2023 Girraj 1739001064WL051150 Girraj 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Girraj STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-064-001/627
(GASWANI) 		1739001064NRG24191220230471495 19/12/2023 Sibban 1739001064WL051150 Sibban 00415 SBIN0030309 884 884 Processed 11/03/2024 645057604 Sibban STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-064-001/628
(GASWANI) 		1739001064NRG24191220230471496 19/12/2023 mishree 1739001064WL051150 mishree 00415 SBIN0030309 884 884 Processed 11/03/2024 645057604 mishree STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-064-001/628-C
(GASWANI) 		1739001064NRG24191220230471497 19/12/2023 cheana shakya 1739001064WL051150 cheana shakya 00415 SBIN0030309 884 884 Processed 11/03/2024 645057604 cheanashakya STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-064-001/643
(GASWANI) 		1739001064NRG24191220230471498 19/12/2023 vanbari 1739001064WL051150 vanbari 00415 SBIN0030309 884 884 Processed 11/03/2024 645057604 vanbari FINO PAYMENTS BANK LTD(608001)
221 BIJEYPUR MP-39-001-064-001/651
(GASWANI) 		1739001064NRG24191220230471499 19/12/2023 feran 1739001064WL051150 feran 00415 SBIN0030309 884 884 Rejected 12/03/2024 645057604 Aadhaar Number not Mapped to Account Number
222 BIJEYPUR MP-39-001-064-001/651
(GASWANI) 		1739001064NRG24191220230471500 19/12/2023 Mithlesh 1739001064WL051150 Mithlesh 00415 SBIN0030309 884 884 Processed 11/03/2024 645057604 Mithlesh STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-064-001/680-B
(GASWANI) 		1739001064NRG24191220230471503 19/12/2023 Peetam yadav 1739001064WL051150 Peetam yadav 00415 SBIN0030309 884 884 Processed 11/03/2024 645057604 Peetamyadav STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-064-001/697
(GASWANI) 		1739001064NRG24191220230471506 19/12/2023 Vinod 1739001064WL051150 Vinod 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Vinod STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-064-001/708
(GASWANI) 		1739001064NRG24191220230471507 19/12/2023 jagdees 1739001064WL051150 jagdees 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 jagdees PUNJAB NATIONAL BANK(508568)
226 BIJEYPUR MP-39-001-064-001/718-A
(GASWANI) 		1739001064NRG24191220230471508 19/12/2023 Reshma 1739001064WL051150 Reshma 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Reshma STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-064-001/759
(GASWANI) 		1739001064NRG24191220230471510 19/12/2023 Sahabsingh 1739001064WL051150 Sahabsingh 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Sahabsingh STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-064-001/775-B
(GASWANI) 		1739001064NRG24191220230471512 19/12/2023 geeta 1739001064WL051150 geeta 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 geeta PUNJAB NATIONAL BANK(508568)
229 BIJEYPUR MP-39-001-064-001/793
(GASWANI) 		1739001064NRG24191220230471513 19/12/2023 sonu sen 1739001064WL051150 sonu sen 00415 SBIN0030309 1105 1105 Rejected 12/03/2024 645057604 Aadhaar Number not Mapped to Account Number
230 BIJEYPUR MP-39-001-064-001/794-D
(GASWANI) 		1739001064NRG24191220230471515 19/12/2023 Munni 1739001064WL051150 Munni 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Munni STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-064-001/794-D
(GASWANI) 		1739001064NRG24191220230471514 19/12/2023 Ratiram 1739001064WL051150 Ratiram 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Ratiram STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-064-001/800
(GASWANI) 		1739001064NRG24191220230471516 19/12/2023 Girraj 1739001064WL051150 Girraj 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Girraj STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-064-001/852
(GASWANI) 		1739001064NRG24191220230471518 19/12/2023 Janki 1739001064WL051150 Janki 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 Janki STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-064-001/947
(GASWANI) 		1739001064NRG24191220230471521 19/12/2023 rambai 1739001064WL051150 rambai 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 rambai STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-064-001/947
(GASWANI) 		1739001064NRG24191220230471520 19/12/2023 ramu 1739001064WL051150 ramu 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 ramu STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-064-001/966
(GASWANI) 		1739001064NRG24191220230471523 19/12/2023 radha 1739001064WL051150 radha 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 radha STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-064-001/966
(GASWANI) 		1739001064NRG24191220230471522 19/12/2023 radhe 1739001064WL051150 radhe 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 radhe STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-064-001/966-B
(GASWANI) 		1739001064NRG24191220230471524 19/12/2023 gajraj 1739001064WL051150 gajraj 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 gajraj STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-064-001/967-A
(GASWANI) 		1739001064NRG24191220230471525 19/12/2023 dinesh 1739001064WL051150 dinesh 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645057604 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 101881 101881
240 BIJEYPUR MP-39-001-003-001/114-B
(BALAWANI) 		1739001003NRG24141220230466877 19/12/2023 suneeta 1739001003WL050409 suneeta 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 suneeta UCO BANK(607066)
241 BIJEYPUR MP-39-001-003-001/1173
(BALAWANI) 		1739001003NRG24141220230466934 19/12/2023 kailash 1739001003WL050411 kailash 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 kailash NARMADA JHABUA GRAMIN BANK(508515)
242 BIJEYPUR MP-39-001-003-001/1200
(BALAWANI) 		1739001003NRG24141220230466935 19/12/2023 shiyaram 1739001003WL050411 shiyaram 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 shiyaram UCO BANK(607066)
243 BIJEYPUR MP-39-001-003-001/1264
(BALAWANI) 		1739001003NRG24141220230466841 19/12/2023 hotam rawat 1739001003WL050408 hotam rawat 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 hotamrawat UCO BANK(607066)
244 BIJEYPUR MP-39-001-003-001/1264-A
(BALAWANI) 		1739001003NRG24141220230466843 19/12/2023 hokam 1739001003WL050408 hokam 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 hokam UCO BANK(607066)
245 BIJEYPUR MP-39-001-003-001/1264-B
(BALAWANI) 		1739001003NRG24141220230466845 19/12/2023 mukesh rawat 1739001003WL050408 mukesh rawat 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 mukeshrawat UCO BANK(607066)
246 BIJEYPUR MP-39-001-003-001/1264-C
(BALAWANI) 		1739001003NRG24141220230466847 19/12/2023 brajmohan rawat 1739001003WL050408 brajmohan rawat 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 brajmohanrawat UCO BANK(607066)
247 BIJEYPUR MP-39-001-003-001/1298-D
(BALAWANI) 		1739001003NRG24141220230466850 19/12/2023 satendra 1739001003WL050408 satendra 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 satendra UCO BANK(607066)
248 BIJEYPUR MP-39-001-003-001/1299
(BALAWANI) 		1739001003NRG24141220230466852 19/12/2023 meera 1739001003WL050408 meera 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 meera UCO BANK(607066)
249 BIJEYPUR MP-39-001-003-001/1299-B
(BALAWANI) 		1739001003NRG24141220230466856 19/12/2023 fulo 1739001003WL050408 fulo 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 fulo UCO BANK(607066)
250 BIJEYPUR MP-39-001-003-001/1301
(BALAWANI) 		1739001003NRG24141220230466879 19/12/2023 kailashchandra mali 1739001003WL050409 kailashchandra mali 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 kailashchandramali UCO BANK(607066)
251 BIJEYPUR MP-39-001-003-001/1301-B
(BALAWANI) 		1739001003NRG24141220230466858 19/12/2023 kamla 1739001003WL050408 kamla 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 kamla UCO BANK(607066)
252 BIJEYPUR MP-39-001-003-001/1301-B
(BALAWANI) 		1739001003NRG24141220230466857 19/12/2023 ramswrop mali 1739001003WL050408 ramswrop mali 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 ramswropmali UCO BANK(607066)
253 BIJEYPUR MP-39-001-003-001/1303
(BALAWANI) 		1739001003NRG24141220230466940 19/12/2023 Pappi mali 1739001003WL050411 Pappi mali 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Pappimali UCO BANK(607066)
254 BIJEYPUR MP-39-001-003-001/1303
(BALAWANI) 		1739001003NRG24141220230466939 19/12/2023 seetaram 1739001003WL050411 seetaram 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 seetaram UCO BANK(607066)
255 BIJEYPUR MP-39-001-003-001/246
(BALAWANI) 		1739001003NRG24141220230466903 19/12/2023 banti 1739001003WL050410 banti 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 banti UCO BANK(607066)
256 BIJEYPUR MP-39-001-003-001/246
(BALAWANI) 		1739001003NRG24141220230466902 19/12/2023 Ramesh 1739001003WL050410 Ramesh 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Ramesh UCO BANK(607066)
257 BIJEYPUR MP-39-001-003-001/268-C
(BALAWANI) 		1739001003NRG24141220230466859 19/12/2023 amarsingh 1739001003WL050408 amarsingh 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 amarsingh UCO BANK(607066)
258 BIJEYPUR MP-39-001-003-001/268-D
(BALAWANI) 		1739001003NRG24141220230466860 19/12/2023 kamal singh 1739001003WL050408 kamal singh 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 kamalsingh UCO BANK(607066)
259 BIJEYPUR MP-39-001-003-001/33-B
(BALAWANI) 		1739001003NRG24141220230466904 19/12/2023 rajendar 1739001003WL050410 rajendar 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 rajendar UCO BANK(607066)
260 BIJEYPUR MP-39-001-003-001/370
(BALAWANI) 		1739001003NRG24141220230466907 19/12/2023 Ramheta 1739001003WL050410 Ramheta 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Ramheta UCO BANK(607066)
261 BIJEYPUR MP-39-001-003-001/391-A
(BALAWANI) 		1739001003NRG24141220230466880 19/12/2023 shivshing 1739001003WL050409 shivshing 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 shivshing UCO BANK(607066)
262 BIJEYPUR MP-39-001-003-001/477
(BALAWANI) 		1739001003NRG24141220230466862 19/12/2023 ramlata 1739001003WL050408 ramlata 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 ramlata JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
263 BIJEYPUR MP-39-001-003-001/482-A
(BALAWANI) 		1739001003NRG24141220230466809 19/12/2023 Keshav Adivasi 1739001003WL050407 Keshav Adivasi 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 KeshavAdivasi UCO BANK(607066)
264 BIJEYPUR MP-39-001-003-001/507-C
(BALAWANI) 		1739001003NRG24141220230466811 19/12/2023 bijendra 1739001003WL050407 bijendra 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 bijendra UCO BANK(607066)
265 BIJEYPUR MP-39-001-003-001/530-B
(BALAWANI) 		1739001003NRG24141220230466815 19/12/2023 Ramnivash 1739001003WL050407 Ramnivash 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Ramnivash UCO BANK(607066)
266 BIJEYPUR MP-39-001-003-001/566-A
(BALAWANI) 		1739001003NRG24141220230466912 19/12/2023 Meena 1739001003WL050410 Meena 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Meena UCO BANK(607066)
267 BIJEYPUR MP-39-001-003-001/566-A
(BALAWANI) 		1739001003NRG24141220230466911 19/12/2023 murari banjara 1739001003WL050410 murari banjara 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 muraribanjara UCO BANK(607066)
268 BIJEYPUR MP-39-001-003-001/572-C
(BALAWANI) 		1739001003NRG24141220230466818 19/12/2023 ramjilal 1739001003WL050407 ramjilal 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 ramjilal UCO BANK(607066)
269 BIJEYPUR MP-39-001-003-001/573-A
(BALAWANI) 		1739001003NRG24141220230466819 19/12/2023 Santosh Kumar 1739001003WL050407 Santosh Kumar 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 SantoshKumar UCO BANK(607066)
270 BIJEYPUR MP-39-001-003-001/586
(BALAWANI) 		1739001003NRG24141220230466864 19/12/2023 Shyamsundar 1739001003WL050408 Shyamsundar 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Shyamsundar STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-003-001/622
(BALAWANI) 		1739001003NRG24141220230466865 19/12/2023 kamla 1739001003WL050408 kamla 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 kamla UCO BANK(607066)
272 BIJEYPUR MP-39-001-003-001/658-A
(BALAWANI) 		1739001003NRG24141220230466887 19/12/2023 devendra 1739001003WL050409 devendra 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 devendra UCO BANK(607066)
273 BIJEYPUR MP-39-001-003-001/658-A
(BALAWANI) 		1739001003NRG24141220230466888 19/12/2023 Meena 1739001003WL050409 Meena 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Meena UCO BANK(607066)
274 BIJEYPUR MP-39-001-003-001/774-A
(BALAWANI) 		1739001003NRG24141220230466868 19/12/2023 Kosa 1739001003WL050408 Kosa 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Kosa UCO BANK(607066)
275 BIJEYPUR MP-39-001-003-001/774-C
(BALAWANI) 		1739001003NRG24141220230466828 19/12/2023 Jagram 1739001003WL050407 Jagram 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Jagram UCO BANK(607066)
276 BIJEYPUR MP-39-001-003-001/777-D
(BALAWANI) 		1739001003NRG24141220230466829 19/12/2023 Vanbari 1739001003WL050407 Vanbari 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Vanbari STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-003-001/779-D
(BALAWANI) 		1739001003NRG24141220230466918 19/12/2023 Rukmani 1739001003WL050410 Rukmani 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Rukmani UCO BANK(607066)
278 BIJEYPUR MP-39-001-003-001/804
(BALAWANI) 		1739001003NRG24141220230466942 19/12/2023 kallo 1739001003WL050411 kallo 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 kallo UCO BANK(607066)
279 BIJEYPUR MP-39-001-003-001/84
(BALAWANI) 		1739001003NRG24141220230466922 19/12/2023 geeta 1739001003WL050410 geeta 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 geeta UCO BANK(607066)
280 BIJEYPUR MP-39-001-003-001/84
(BALAWANI) 		1739001003NRG24141220230466921 19/12/2023 ramdyal 1739001003WL050410 ramdyal 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 ramdyal UCO BANK(607066)
281 BIJEYPUR MP-39-001-003-001/848-D
(BALAWANI) 		1739001003NRG24141220230466834 19/12/2023 Bharoshilal 1739001003WL050407 Bharoshilal 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Bharoshilal NARMADA JHABUA GRAMIN BANK(508515)
282 BIJEYPUR MP-39-001-003-001/849-B
(BALAWANI) 		1739001003NRG24141220230466835 19/12/2023 Girraj adiwasi 1739001003WL050407 Girraj adiwasi 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 Girrajadiwasi UCO BANK(607066)
283 BIJEYPUR MP-39-001-003-001/90-B
(BALAWANI) 		1739001003NRG24141220230466923 19/12/2023 ramesh 1739001003WL050410 ramesh 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 ramesh UCO BANK(607066)
284 BIJEYPUR MP-39-001-003-001/90-C
(BALAWANI) 		1739001003NRG24141220230466925 19/12/2023 girvar banjara 1739001003WL050410 girvar banjara 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 girvarbanjara UCO BANK(607066)
285 BIJEYPUR MP-39-001-003-001/910
(BALAWANI) 		1739001003NRG24141220230466943 19/12/2023 brajesh 1739001003WL050411 brajesh 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 brajesh UCO BANK(607066)
286 BIJEYPUR MP-39-001-003-001/911
(BALAWANI) 		1739001003NRG24141220230466891 19/12/2023 soni mali 1739001003WL050409 soni mali 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 sonimali UCO BANK(607066)
287 BIJEYPUR MP-39-001-003-001/913-C
(BALAWANI) 		1739001003NRG24141220230466893 19/12/2023 ramlakhan 1739001003WL050409 ramlakhan 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 ramlakhan UCO BANK(607066)
288 BIJEYPUR MP-39-001-003-001/96-A
(BALAWANI) 		1739001003NRG24141220230466871 19/12/2023 guddi 1739001003WL050408 guddi 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 guddi UCO BANK(607066)
289 BIJEYPUR MP-39-001-003-001/973-B
(BALAWANI) 		1739001003NRG24141220230466872 19/12/2023 pavan sharma 1739001003WL050408 pavan sharma 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 pavansharma UCO BANK(607066)
290 BIJEYPUR MP-39-001-003-001/975-A
(BALAWANI) 		1739001003NRG24141220230466837 19/12/2023 rma shankar 1739001003WL050407 rma shankar 00462 UCBA0001167 1326 1326 Processed 11/03/2024 645057604 rmashankar UCO BANK(607066)
SubTotal 67626 67626
291 BIJEYPUR MP-39-001-003-001/804
(BALAWANI) 		1739001003NRG24141220230466941 19/12/2023 KEDAR 1739001003WL050411 KEDAR 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 KEDAR UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-003-001/935
(BALAWANI) 		1739001003NRG24141220230466926 19/12/2023 dhamola 1739001003WL050410 dhamola 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 dhamola UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-023-001/1026-A
(BIRPUR) 		1739001023NRG24191220230471527 19/12/2023 preetam 1739001023WL051151 preetam 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 preetam UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-023-001/1031
(BIRPUR) 		1739001023NRG24191220230471528 19/12/2023 sapana 1739001023WL051151 sapana 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 sapana UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-023-001/1051-A
(BIRPUR) 		1739001023NRG24191220230471529 19/12/2023 istak 1739001023WL051151 istak 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 istak UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-023-001/1058
(BIRPUR) 		1739001023NRG24191220230471530 19/12/2023 narayani 1739001023WL051151 narayani 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 narayani UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-023-001/1112-A
(BIRPUR) 		1739001023NRG24191220230471531 19/12/2023 Rajendra 1739001023WL051151 Rajendra 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Rajendra UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-023-001/1117-A
(BIRPUR) 		1739001023NRG24191220230471532 19/12/2023 Abhishek khan 1739001023WL051151 Abhishek khan 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Abhishekkhan UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-023-001/1120
(BIRPUR) 		1739001023NRG24191220230471533 19/12/2023 Rajani 1739001023WL051151 Rajani 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Rajani UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-023-001/1145
(BIRPUR) 		1739001023NRG24191220230471534 19/12/2023 mahavir prashad 1739001023WL051151 mahavir prashad 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645057604 mahavirprashad INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIJEYPUR MP-39-001-023-001/1154-A
(BIRPUR) 		1739001023NRG24191220230471535 19/12/2023 Phatma 1739001023WL051151 Phatma 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Phatma UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-023-001/1168
(BIRPUR) 		1739001023NRG24191220230471537 19/12/2023 javeti 1739001023WL051151 javeti 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 javeti UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-023-001/1182
(BIRPUR) 		1739001023NRG24191220230471538 19/12/2023 Sateesh 1739001023WL051151 Sateesh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Sateesh UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-023-001/1183
(BIRPUR) 		1739001023NRG24191220230471539 19/12/2023 Ramotar 1739001023WL051151 Ramotar 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Ramotar UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-023-001/1189
(BIRPUR) 		1739001023NRG24191220230471541 19/12/2023 jeetu 1739001023WL051151 jeetu 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 jeetu UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-023-001/1189
(BIRPUR) 		1739001023NRG24191220230471540 19/12/2023 jeetu 1739001023WL051151 jeetu 00468 UBIN0543187 1326 1326 Rejected 12/03/2024 645057604 Aadhaar Number not Mapped to Account Number
307 BIJEYPUR MP-39-001-023-001/1203-A
(BIRPUR) 		1739001023NRG24191220230471542 19/12/2023 Sunita 1739001023WL051151 Sunita 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Sunita UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-023-001/1209-B
(BIRPUR) 		1739001023NRG24191220230471543 19/12/2023 Kajal 1739001023WL051151 Kajal 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Kajal UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-023-001/1238-B
(BIRPUR) 		1739001023NRG24191220230471545 19/12/2023 Priyanka 1739001023WL051151 Priyanka 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645057604 Priyanka STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-023-001/1243-A
(BIRPUR) 		1739001023NRG24191220230471546 19/12/2023 Kamlesh 1739001023WL051151 Kamlesh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Kamlesh UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-023-001/1253
(BIRPUR) 		1739001023NRG24191220230471547 19/12/2023 kailashi 1739001023WL051151 kailashi 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 kailashi UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-023-001/1258-A
(BIRPUR) 		1739001023NRG24191220230471548 19/12/2023 pushpendra 1739001023WL051151 pushpendra 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 pushpendra UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-023-001/1265
(BIRPUR) 		1739001023NRG24191220230471549 19/12/2023 pratap 1739001023WL051151 pratap 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645057604 pratap BANK OF INDIA(508505)
314 BIJEYPUR MP-39-001-023-001/1266
(BIRPUR) 		1739001023NRG24191220230471550 19/12/2023 radha 1739001023WL051151 radha 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 radha UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-023-001/1270
(BIRPUR) 		1739001023NRG24191220230471551 19/12/2023 husen 1739001023WL051151 husen 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 husen UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-023-001/1294
(BIRPUR) 		1739001023NRG24191220230471552 19/12/2023 rama 1739001023WL051151 rama 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 rama UNION BANK OF INDIA(508500)
317 BIJEYPUR MP-39-001-023-001/1309
(BIRPUR) 		1739001023NRG24191220230471553 19/12/2023 Malti yogi 1739001023WL051151 Malti yogi 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Maltiyogi UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-023-001/1342-B
(BIRPUR) 		1739001023NRG24191220230471554 19/12/2023 Ramraj 1739001023WL051151 Ramraj 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Ramraj UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-023-001/1365-A
(BIRPUR) 		1739001023NRG24191220230471555 19/12/2023 Rahul 1739001023WL051151 Rahul 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Rahul UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-023-001/1419
(BIRPUR) 		1739001023NRG24191220230471556 19/12/2023 Munni 1739001023WL051151 Munni 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Munni UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-023-001/1422
(BIRPUR) 		1739001023NRG24191220230471557 19/12/2023 monu yogi 1739001023WL051151 monu yogi 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 monuyogi UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-023-001/143
(BIRPUR) 		1739001023NRG24191220230471558 19/12/2023 MUNNA 1739001023WL051151 MUNNA 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 MUNNA UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-023-001/1431
(BIRPUR) 		1739001023NRG24191220230471559 19/12/2023 Vimlesh 1739001023WL051151 Vimlesh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Vimlesh UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-023-001/144
(BIRPUR) 		1739001023NRG24191220230471560 19/12/2023 mohan 1739001023WL051151 mohan 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 mohan UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-023-001/1501
(BIRPUR) 		1739001023NRG24191220230471562 19/12/2023 ramswaroop 1739001023WL051151 ramswaroop 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 ramswaroop UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-023-001/154-A
(BIRPUR) 		1739001023NRG24191220230471563 19/12/2023 ramlakhan 1739001023WL051151 ramlakhan 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 ramlakhan UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-023-001/1600
(BIRPUR) 		1739001023NRG24191220230471564 19/12/2023 Rajani 1739001023WL051151 Rajani 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Rajani UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-023-001/1603
(BIRPUR) 		1739001023NRG24191220230471565 19/12/2023 jitendra 1739001023WL051151 jitendra 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 jitendra UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-023-001/1608
(BIRPUR) 		1739001023NRG24191220230471566 19/12/2023 MAMATA 1739001023WL051151 MAMATA 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 MAMATA UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-023-001/1609
(BIRPUR) 		1739001023NRG24191220230471567 19/12/2023 RAMA 1739001023WL051151 RAMA 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 RAMA UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-023-001/1612
(BIRPUR) 		1739001023NRG24191220230471568 19/12/2023 KUNJLATA 1739001023WL051151 KUNJLATA 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 KUNJLATA UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-023-001/1659-A
(BIRPUR) 		1739001023NRG24191220230471569 19/12/2023 mukesh 1739001023WL051151 mukesh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 mukesh UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-023-001/1662-C
(BIRPUR) 		1739001023NRG24191220230471570 19/12/2023 Talim 1739001023WL051151 Talim 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Talim UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-023-001/1663
(BIRPUR) 		1739001023NRG24191220230471571 19/12/2023 badami 1739001023WL051151 badami 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645057604 badami STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-023-001/1667
(BIRPUR) 		1739001023NRG24191220230471572 19/12/2023 punam 1739001023WL051151 punam 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 punam UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-023-001/1668
(BIRPUR) 		1739001023NRG24191220230471573 19/12/2023 dinesh 1739001023WL051151 dinesh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 dinesh UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-023-001/1676-A
(BIRPUR) 		1739001023NRG24191220230471574 19/12/2023 Saddam 1739001023WL051151 Saddam 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Saddam UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-023-001/1681
(BIRPUR) 		1739001023NRG24191220230471575 19/12/2023 Mithlesh 1739001023WL051151 Mithlesh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Mithlesh UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-023-001/1692
(BIRPUR) 		1739001023NRG24191220230471576 19/12/2023 shreepati 1739001023WL051151 shreepati 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 shreepati UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-023-001/2005-B
(BIRPUR) 		1739001023NRG24191220230471578 19/12/2023 Mamta 1739001023WL051151 Mamta 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Mamta UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-023-001/2009
(BIRPUR) 		1739001023NRG24191220230471579 19/12/2023 Yogesh 1739001023WL051151 Yogesh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Yogesh UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-023-001/2038
(BIRPUR) 		1739001023NRG24191220230471580 19/12/2023 Sajidali 1739001023WL051151 Sajidali 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Sajidali UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-023-001/2109
(BIRPUR) 		1739001023NRG24191220230471581 19/12/2023 Hareti 1739001023WL051151 Hareti 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Hareti UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-023-001/2134
(BIRPUR) 		1739001023NRG24191220230471583 19/12/2023 Karai 1739001023WL051151 Karai 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Karai UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-023-001/219-A
(BIRPUR) 		1739001023NRG24191220230471584 19/12/2023 MANEESH 1739001023WL051151 MANEESH 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 MANEESH UNION BANK OF INDIA(508500)
346 BIJEYPUR MP-39-001-023-001/2219
(BIRPUR) 		1739001023NRG24191220230471585 19/12/2023 ajay 1739001023WL051151 ajay 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 ajay UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-023-001/2221
(BIRPUR) 		1739001023NRG24191220230471586 19/12/2023 foolvati 1739001023WL051151 foolvati 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 foolvati UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-023-001/2222
(BIRPUR) 		1739001023NRG24191220230471587 19/12/2023 satyprakash 1739001023WL051151 satyprakash 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 satyprakash UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-023-001/2222-C
(BIRPUR) 		1739001023NRG24191220230471588 19/12/2023 Pinky 1739001023WL051151 Pinky 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Pinky UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-023-001/2223
(BIRPUR) 		1739001023NRG24191220230471589 19/12/2023 Nirma 1739001023WL051151 Nirma 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Nirma UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-023-001/2224
(BIRPUR) 		1739001023NRG24191220230471590 19/12/2023 Devendra 1739001023WL051151 Devendra 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Devendra UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-023-001/2227
(BIRPUR) 		1739001023NRG24191220230471591 19/12/2023 Roji 1739001023WL051151 Roji 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Roji UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-023-001/2228
(BIRPUR) 		1739001023NRG24191220230471592 19/12/2023 Radha 1739001023WL051151 Radha 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Radha UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-023-001/2233
(BIRPUR) 		1739001023NRG24191220230471594 19/12/2023 Deeksha 1739001023WL051151 Deeksha 00468 UBIN0543187 1326 1326 Processed 11/03/2024 645057604 Deeksha STATE BANK OF INDIA(508548)
355 BIJEYPUR MP-39-001-023-001/2234
(BIRPUR) 		1739001023NRG24191220230471595 19/12/2023 mamta 1739001023WL051151 mamta 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 mamta UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-023-001/2241
(BIRPUR) 		1739001023NRG24191220230471596 19/12/2023 tamshum 1739001023WL051151 tamshum 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 tamshum UNION BANK OF INDIA(508500)
357 BIJEYPUR MP-39-001-023-001/2325-B
(BIRPUR) 		1739001023NRG24191220230471597 19/12/2023 Santo 1739001023WL051151 Santo 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Santo UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-023-001/235
(BIRPUR) 		1739001023NRG24191220230471598 19/12/2023 beerval 1739001023WL051151 beerval 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 beerval UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-023-001/2355
(BIRPUR) 		1739001023NRG24191220230471599 19/12/2023 Nirmla 1739001023WL051151 Nirmla 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 Nirmla UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-023-001/2534
(BIRPUR) 		1739001023NRG24191220230471600 19/12/2023 vinita 1739001023WL051151 vinita 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 vinita UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-023-001/257
(BIRPUR) 		1739001023NRG24191220230471601 19/12/2023 narayan 1739001023WL051151 narayan 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 narayan UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-023-001/2574
(BIRPUR) 		1739001023NRG24191220230471602 19/12/2023 rambhajan 1739001023WL051151 rambhajan 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 rambhajan UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-023-001/259
(BIRPUR) 		1739001023NRG24191220230471604 19/12/2023 kamala 1739001023WL051151 kamala 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 kamala UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-023-001/2594
(BIRPUR) 		1739001023NRG24191220230471605 19/12/2023 gopal 1739001023WL051151 gopal 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645057604 gopal UNION BANK OF INDIA(508500)
SubTotal 98124 98124
365 BIJEYPUR MP-39-001-064-001/347-B
(GASWANI) 		1739001064NRG24191220230471435 19/12/2023 LAKHAN 1739001064WL051150 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057604 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
366 BIJEYPUR MP-39-001-069-001/117
(MAGARDEH) 		1739001069NRG24191220230471264 19/12/2023 Suaalal Dhakar 1739001069WL051125 Suaalal Dhakar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645057604 SuaalalDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIJEYPUR MP-39-001-069-001/132
(MAGARDEH) 		1739001069NRG24191220230471280 19/12/2023 basanti 1739001069WL051126 basanti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645057604 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIJEYPUR MP-39-001-069-001/202-A
(MAGARDEH) 		1739001069NRG24191220230471286 19/12/2023 ramawtar 1739001069WL051126 ramawtar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645057604 ramawtar INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIJEYPUR MP-39-001-069-001/3-A
(MAGARDEH) 		1739001069NRG24191220230471249 19/12/2023 Matadeen 1739001069WL051124 Matadeen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645057604 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJEYPUR MP-39-001-069-001/4
(MAGARDEH) 		1739001069NRG24191220230471291 19/12/2023 Raghuveer 1739001069WL051126 Raghuveer 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645057604 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
371 BIJEYPUR MP-39-001-069-001/438-B
(MAGARDEH) 		1739001069NRG24191220230471295 19/12/2023 satyabhan 1739001069WL051126 satyabhan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645057604 satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIJEYPUR MP-39-001-069-001/46
(MAGARDEH) 		1739001069NRG24191220230471267 19/12/2023 mathura 1739001069WL051125 mathura 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645057604 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
373 BIJEYPUR MP-39-001-003-001/530
(BALAWANI) 		1739001003NRG24141220230466814 19/12/2023 Raghuveer 1739001003WL050407 Raghuveer 00697 BKID0MG9065 1326 1326 Processed 11/03/2024 645057604 Raghuveer STATE BANK OF INDIA(508548)
374 BIJEYPUR MP-39-001-003-001/812-A
(BALAWANI) 		1739001003NRG24141220230466831 19/12/2023 Roshanlal 1739001003WL050407 Roshanlal 00697 BKID0MG9065 1326 1326 Processed 11/03/2024 645057604 Roshanlal NARMADA JHABUA GRAMIN BANK(508515)
375 BIJEYPUR MP-39-001-003-001/848-C
(BALAWANI) 		1739001003NRG24141220230466833 19/12/2023 Moharpal 1739001003WL050407 Moharpal 00697 BKID0MG9065 1326 1326 Processed 11/03/2024 645057604 Moharpal UCO BANK(607066)
376 BIJEYPUR MP-39-001-023-001/116
(BIRPUR) 		1739001023NRG24191220230471536 19/12/2023 jagadish 1739001023WL051151 jagadish 00697 BKID0MG9065 1326 1326 Processed 12/03/2024 645057604 jagadish UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-023-001/1497
(BIRPUR) 		1739001023NRG24191220230471561 19/12/2023 vishnu 1739001023WL051151 vishnu 00697 BKID0MG9065 1326 1326 Processed 12/03/2024 645057604 vishnu UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-023-001/211
(BIRPUR) 		1739001023NRG24191220230471582 19/12/2023 Omprkash 1739001023WL051151 Omprkash 00697 BKID0MG9065 1326 1326 Processed 11/03/2024 645057604 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
379 BIJEYPUR MP-39-001-023-001/2229
(BIRPUR) 		1739001023NRG24191220230471593 19/12/2023 shreegopal 1739001023WL051151 shreegopal 00697 BKID0MG9065 1326 1326 Processed 12/03/2024 645057604 shreegopal UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 474266 474266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_191223APB_FTO_397938 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 BIJEYPUR MP1739001_191223APB_FTO_397938 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 BIJEYPUR MP1739001_191223APB_FTO_397938 HDFC bank HDFC0000907 SHIVPURI 1105
4 BIJEYPUR MP1739001_191223APB_FTO_397938 Punjab National Bank PUNB0276400 DHOBNI 49283
5 BIJEYPUR MP1739001_191223APB_FTO_397938 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
6 BIJEYPUR MP1739001_191223APB_FTO_397938 State Bank of India SBIN0004351 SEHOPUR KALAN 7956
7 BIJEYPUR MP1739001_191223APB_FTO_397938 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2431
8 BIJEYPUR MP1739001_191223APB_FTO_397938 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 59670
9 BIJEYPUR MP1739001_191223APB_FTO_397938 State Bank of India SBIN0030091 MANDI,BIJEYPUR 59007
10 BIJEYPUR MP1739001_191223APB_FTO_397938 State Bank of India SBIN0030118 POHRI 1326
11 BIJEYPUR MP1739001_191223APB_FTO_397938 State Bank of India SBIN0030309 GASWANI 101881
12 BIJEYPUR MP1739001_191223APB_FTO_397938 UCO Bank UCBA0001167 DHODHAR 67626
13 BIJEYPUR MP1739001_191223APB_FTO_397938 Union Bank of India UBIN0543187 BIRPUR 98124
14 BIJEYPUR MP1739001_191223APB_FTO_397938 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
15 BIJEYPUR MP1739001_191223APB_FTO_397938 India Post Payments Bank IPOS0000001 Morena 9282
16 BIJEYPUR MP1739001_191223APB_FTO_397938 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 9282

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