Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010723APB_FTO_141696
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-39-001-021-006/9-D
(DHANAYCHA) 		1739001090NRG24010720230184343 01/07/2023 ramsingh 1739001090WL015640 ramsingh 00089 CBIN0282175 1326 1326 Processed 11/07/2023 799858899 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-021-006/45-A
(DHANAYCHA) 		1739001090NRG24010720230184311 01/07/2023 rakesh 1739001090WL015640 rakesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 rakesh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-034-001/214
(MEDAWALI) 		1739001034NRG24010720230184106 01/07/2023 Bhoro 1739001034WL015637 Bhoro 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Bhoro PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-034-001/218
(MEDAWALI) 		1739001034NRG24010720230184109 01/07/2023 Savitri 1739001034WL015637 Savitri 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Savitri PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-034-001/218-A
(MEDAWALI) 		1739001034NRG24010720230184110 01/07/2023 Mamata 1739001034WL015637 Mamata 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Mamata PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-034-001/218-B
(MEDAWALI) 		1739001034NRG24010720230184112 01/07/2023 Omavati 1739001034WL015637 Omavati 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Omavati PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-034-001/218-B
(MEDAWALI) 		1739001034NRG24010720230184111 01/07/2023 satish 1739001034WL015637 satish 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 satish IDBI BANK(607095)
8 BIJEYPUR MP-39-001-034-001/23
(MEDAWALI) 		1739001034NRG24010720230184116 01/07/2023 Gagua 1739001034WL015637 Gagua 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Gagua PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-034-001/248
(MEDAWALI) 		1739001034NRG24010720230184122 01/07/2023 Rumali Jatav 1739001034WL015637 Rumali Jatav 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 RumaliJatav PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-034-001/248
(MEDAWALI) 		1739001034NRG24010720230184121 01/07/2023 Shriniwash 1739001034WL015637 Shriniwash 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Shriniwash STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-034-001/251-A
(MEDAWALI) 		1739001034NRG24010720230184126 01/07/2023 Yogendra 1739001034WL015637 Yogendra 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Yogendra STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-034-001/254-C
(MEDAWALI) 		1739001034NRG24010720230184127 01/07/2023 Pavan Jatav 1739001034WL015637 Pavan Jatav 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 PavanJatav PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-034-001/47-A
(MEDAWALI) 		1739001034NRG24010720230184134 01/07/2023 Kamala 1739001034WL015637 Kamala 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Kamala PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-034-001/50-B
(MEDAWALI) 		1739001034NRG24010720230184138 01/07/2023 ramhkeladi 1739001034WL015637 ramhkeladi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 ramhkeladi PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-034-001/76-A
(MEDAWALI) 		1739001034NRG24010720230184164 01/07/2023 Ankur 1739001034WL015638 Ankur 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Ankur PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-034-001/81-B
(MEDAWALI) 		1739001034NRG24010720230184166 01/07/2023 Rampal 1739001034WL015638 Rampal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Rampal PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-034-001/81-B
(MEDAWALI) 		1739001034NRG24010720230184167 01/07/2023 Shuraksha 1739001034WL015638 Shuraksha 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Shuraksha FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-034-001/88-A
(MEDAWALI) 		1739001034NRG24010720230184146 01/07/2023 Kamlesh 1739001034WL015637 Kamlesh 00354 PUNB0276400 1326 1326 Rejected 13/07/2023 799858899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BIJEYPUR MP-39-001-034-001/90-A
(MEDAWALI) 		1739001034NRG24010720230184175 01/07/2023 Rekha 1739001034WL015638 Rekha 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Rekha PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-034-001/98
(MEDAWALI) 		1739001034NRG24010720230184176 01/07/2023 Rajendra 1739001034WL015638 Rajendra 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Rajendra PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-034-002/1-A
(MEDAWALI) 		1739001034NRG24010720230184178 01/07/2023 Rajendra 1739001034WL015638 Rajendra 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Rajendra PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-034-002/15
(MEDAWALI) 		1739001034NRG24010720230184181 01/07/2023 Samano 1739001034WL015638 Samano 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Samano NARMADA JHABUA GRAMIN BANK(508515)
23 BIJEYPUR MP-39-001-034-002/78-D
(MEDAWALI) 		1739001034NRG24010720230184152 01/07/2023 Dileep Singh Baghel 1739001034WL015637 Dileep Singh Baghel 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 DileepSinghBaghel IDFC BANK LIMITED(608117)
24 BIJEYPUR MP-39-001-037-001/100-D
(SUNWAI) 		1739001037NRG24010720230184563 01/07/2023 Santaram 1739001037WL015645 Santaram 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Santaram STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-037-001/112-A
(SUNWAI) 		1739001037NRG24010720230184568 01/07/2023 Kalli 1739001037WL015645 Kalli 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Kalli PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-037-001/121
(SUNWAI) 		1739001037NRG24010720230184571 01/07/2023 Ashok 1739001037WL015645 Ashok 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Ashok PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-037-001/19
(SUNWAI) 		1739001037NRG24010720230184578 01/07/2023 Ramji lal 1739001037WL015645 Ramji lal 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Ramjilal PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-037-001/302-B
(SUNWAI) 		1739001037NRG24010720230184581 01/07/2023 Harinandan 1739001037WL015645 Harinandan 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Harinandan PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-037-001/315
(SUNWAI) 		1739001037NRG24010720230184583 01/07/2023 Darshan 1739001037WL015645 Darshan 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Darshan PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-037-001/544
(SUNWAI) 		1739001037NRG24010720230184602 01/07/2023 Bijesh Jatav 1739001037WL015645 Bijesh Jatav 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 BijeshJatav PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-037-001/546-A
(SUNWAI) 		1739001037NRG24010720230184603 01/07/2023 shriniwas 1739001037WL015645 shriniwas 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 shriniwas PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-037-001/549
(SUNWAI) 		1739001037NRG24010720230184605 01/07/2023 murari 1739001037WL015645 murari 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 murari PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-037-001/55-A
(SUNWAI) 		1739001037NRG24010720230184606 01/07/2023 Ramsanehi 1739001037WL015645 Ramsanehi 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Ramsanehi PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-037-001/56
(SUNWAI) 		1739001037NRG24010720230184607 01/07/2023 Katori 1739001037WL015645 Katori 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Katori PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-037-001/565
(SUNWAI) 		1739001037NRG24010720230184608 01/07/2023 Bhupsingh 1739001037WL015645 Bhupsingh 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Bhupsingh PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-037-001/58
(SUNWAI) 		1739001037NRG24010720230184611 01/07/2023 Kunjavati 1739001037WL015645 Kunjavati 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Kunjavati PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-037-001/69
(SUNWAI) 		1739001037NRG24010720230184615 01/07/2023 Bekunthi 1739001037WL015645 Bekunthi 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Bekunthi PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-037-001/7-B
(SUNWAI) 		1739001037NRG24010720230184620 01/07/2023 sarita 1739001037WL015645 sarita 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 sarita PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-037-001/86
(SUNWAI) 		1739001037NRG24010720230184621 01/07/2023 ramswarup 1739001037WL015645 ramswarup 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 ramswarup PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-037-002/13-D
(SUNWAI) 		1739001037NRG24010720230184638 01/07/2023 ramkumar 1739001037WL015647 ramkumar 00354 PUNB0276400 884 884 Processed 11/07/2023 799858899 ramkumar PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-037-002/37
(SUNWAI) 		1739001037NRG24010720230184646 01/07/2023 Ramswaroop 1739001037WL015647 Ramswaroop 00354 PUNB0276400 884 884 Processed 11/07/2023 799858899 Ramswaroop PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-037-002/44-A
(SUNWAI) 		1739001037NRG24010720230184653 01/07/2023 Phulo 1739001037WL015647 Phulo 00354 PUNB0276400 884 884 Processed 11/07/2023 799858899 Phulo STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-037-002/51-A
(SUNWAI) 		1739001037NRG24010720230184655 01/07/2023 Padam 1739001037WL015647 Padam 00354 PUNB0276400 884 884 Processed 11/07/2023 799858899 Padam FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-037-002/52-A
(SUNWAI) 		1739001037NRG24010720230184656 01/07/2023 Hariom 1739001037WL015647 Hariom 00354 PUNB0276400 884 884 Processed 11/07/2023 799858899 Hariom PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-037-002/543
(SUNWAI) 		1739001037NRG24010720230184658 01/07/2023 meghnath 1739001037WL015647 meghnath 00354 PUNB0276400 884 884 Processed 11/07/2023 799858899 meghnath PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-037-002/552-B
(SUNWAI) 		1739001037NRG24010720230184667 01/07/2023 Kavita 1739001037WL015647 Kavita 00354 PUNB0276400 884 884 Processed 11/07/2023 799858899 Kavita STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-037-002/580
(SUNWAI) 		1739001037NRG24010720230184669 01/07/2023 keshav 1739001037WL015647 keshav 00354 PUNB0276400 884 884 Processed 11/07/2023 799858899 keshav PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-037-002/581
(SUNWAI) 		1739001037NRG24010720230184671 01/07/2023 ramlakhan 1739001037WL015647 ramlakhan 00354 PUNB0276400 884 884 Processed 11/07/2023 799858899 ramlakhan STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-044-001/113-A
(MEWRA) 		1739001044NRG24010720230184708 01/07/2023 Rambai 1739001044WL015650 Rambai 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Rambai PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-044-001/114
(MEWRA) 		1739001044NRG24010720230184541 01/07/2023 Ramlakhan 1739001044WL015644 Ramlakhan 00354 PUNB0276400 1326 1326 Rejected 13/07/2023 799858899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BIJEYPUR MP-39-001-044-001/114
(MEWRA) 		1739001044NRG24010720230184542 01/07/2023 Vimla 1739001044WL015644 Vimla 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Vimla PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-044-001/117
(MEWRA) 		1739001044NRG24010720230184719 01/07/2023 Kailashi 1739001044WL015650 Kailashi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Kailashi PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-044-001/117
(MEWRA) 		1739001044NRG24010720230184720 01/07/2023 Suneeta 1739001044WL015650 Suneeta 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Suneeta PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-044-001/121-A
(MEWRA) 		1739001044NRG24010720230184721 01/07/2023 Rampati 1739001044WL015650 Rampati 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Rampati PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-044-001/122
(MEWRA) 		1739001044NRG24010720230184474 01/07/2023 Basudev 1739001044WL015643 Basudev 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Basudev PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-044-001/122
(MEWRA) 		1739001044NRG24010720230184475 01/07/2023 Triveni 1739001044WL015643 Triveni 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Triveni PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-044-001/128
(MEWRA) 		1739001044NRG24010720230184482 01/07/2023 Satendra 1739001044WL015643 Satendra 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
58 BIJEYPUR MP-39-001-044-001/156
(MEWRA) 		1739001044NRG24010720230184486 01/07/2023 Bhupendra 1739001044WL015643 Bhupendra 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Bhupendra FINO PAYMENTS BANK LTD(608001)
59 BIJEYPUR MP-39-001-044-001/157-A
(MEWRA) 		1739001044NRG24010720230184490 01/07/2023 Preeti 1739001044WL015643 Preeti 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Preeti PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-044-001/157-B
(MEWRA) 		1739001044NRG24010720230184724 01/07/2023 Suman 1739001044WL015650 Suman 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Suman PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-044-001/157-B
(MEWRA) 		1739001044NRG24010720230184723 01/07/2023 Vishwnath 1739001044WL015650 Vishwnath 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Vishwnath PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-044-001/159-A
(MEWRA) 		1739001044NRG24010720230184493 01/07/2023 Sadhna 1739001044WL015643 Sadhna 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Sadhna PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-044-001/159-A
(MEWRA) 		1739001044NRG24010720230184492 01/07/2023 Trilokchandra 1739001044WL015643 Trilokchandra 00354 PUNB0276400 1326 1326 Rejected 13/07/2023 799858899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BIJEYPUR MP-39-001-044-001/169
(MEWRA) 		1739001044NRG24010720230184726 01/07/2023 GYASIYA 1739001044WL015650 GYASIYA 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 GYASIYA PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-044-001/176-A
(MEWRA) 		1739001044NRG24010720230184729 01/07/2023 Dashrath 1739001044WL015650 Dashrath 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Dashrath PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-044-001/176-A
(MEWRA) 		1739001044NRG24010720230184730 01/07/2023 Rameswari 1739001044WL015650 Rameswari 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Rameswari PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-044-001/177
(MEWRA) 		1739001044NRG24010720230184735 01/07/2023 Ummedi kushwah 1739001044WL015650 Ummedi kushwah 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Ummedikushwah PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-044-001/177-A
(MEWRA) 		1739001044NRG24010720230184737 01/07/2023 Neema kushwah 1739001044WL015650 Neema kushwah 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Neemakushwah PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-044-001/185
(MEWRA) 		1739001044NRG24010720230184354 01/07/2023 Surjeet 1739001044WL015641 Surjeet 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Surjeet PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-044-001/186
(MEWRA) 		1739001044NRG24010720230184497 01/07/2023 Brajesh 1739001044WL015643 Brajesh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
71 BIJEYPUR MP-39-001-044-001/186-A
(MEWRA) 		1739001044NRG24010720230184499 01/07/2023 Rambhajan 1739001044WL015643 Rambhajan 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Rambhajan PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-044-001/187
(MEWRA) 		1739001044NRG24010720230184547 01/07/2023 Manisha 1739001044WL015644 Manisha 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Manisha PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-044-001/2-A
(MEWRA) 		1739001044NRG24010720230184502 01/07/2023 Santhosh 1739001044WL015643 Santhosh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Santhosh PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-044-001/2-B
(MEWRA) 		1739001044NRG24010720230184504 01/07/2023 Rachana 1739001044WL015643 Rachana 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Rachana PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-044-001/204-A
(MEWRA) 		1739001044NRG24010720230184507 01/07/2023 Teekaram 1739001044WL015643 Teekaram 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Teekaram PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-044-001/224-B
(MEWRA) 		1739001044NRG24010720230184518 01/07/2023 Manoj 1739001044WL015643 Manoj 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Manoj PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-044-001/224-B
(MEWRA) 		1739001044NRG24010720230184519 01/07/2023 Rajni 1739001044WL015643 Rajni 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Rajni STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-044-001/227
(MEWRA) 		1739001044NRG24010720230184551 01/07/2023 asarfi 1739001044WL015644 asarfi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 asarfi PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-044-001/227
(MEWRA) 		1739001044NRG24010720230184550 01/07/2023 Moharsingh 1739001044WL015644 Moharsingh 00354 PUNB0276400 1326 1326 Processed 12/07/2023 799858899 Moharsingh CENTRAL BANK OF INDIA(607115)
80 BIJEYPUR MP-39-001-044-001/229
(MEWRA) 		1739001044NRG24010720230184554 01/07/2023 Devisingh 1739001044WL015644 Devisingh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Devisingh PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-044-001/27-A
(MEWRA) 		1739001044NRG24010720230184521 01/07/2023 saurav 1739001044WL015643 saurav 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 saurav PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-044-001/34
(MEWRA) 		1739001044NRG24010720230184525 01/07/2023 Katoi 1739001044WL015643 Katoi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Katoi STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-044-001/4-C
(MEWRA) 		1739001044NRG24010720230184558 01/07/2023 maheshwari 1739001044WL015644 maheshwari 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 maheshwari STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-044-001/4-C
(MEWRA) 		1739001044NRG24010720230184557 01/07/2023 sonpal 1739001044WL015644 sonpal 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 sonpal PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-044-001/53-A
(MEWRA) 		1739001044NRG24010720230184686 01/07/2023 Somwati 1739001044WL015648 Somwati 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Somwati PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-044-001/7-A
(MEWRA) 		1739001044NRG24010720230184534 01/07/2023 Ghamandi 1739001044WL015643 Ghamandi 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Ghamandi PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-044-001/84
(MEWRA) 		1739001044NRG24010720230184693 01/07/2023 Ratni 1739001044WL015648 Ratni 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Ratni PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-044-001/88-B
(MEWRA) 		1739001044NRG24010720230184695 01/07/2023 Kaliya 1739001044WL015648 Kaliya 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Kaliya PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-044-001/95
(MEWRA) 		1739001044NRG24010720230184697 01/07/2023 katore 1739001044WL015648 katore 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 katore PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-049-001/1-D
(GOBAR) 		1739001049NRG24010720230183896 01/07/2023 Basant Baghel 1739001049WL015629 Basant Baghel 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 BasantBaghel STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-049-001/134-A
(GOBAR) 		1739001049NRG24010720230183905 01/07/2023 Rekha 1739001049WL015629 Rekha 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 Rekha PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-049-001/14-A
(GOBAR) 		1739001049NRG24010720230183908 01/07/2023 Dilip Baghel 1739001049WL015629 Dilip Baghel 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 DilipBaghel STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-049-001/14-C
(GOBAR) 		1739001049NRG24010720230183909 01/07/2023 Rajveer Baghele 1739001049WL015629 Rajveer Baghele 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 RajveerBaghele STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-049-001/144-C
(GOBAR) 		1739001049NRG24010720230183911 01/07/2023 Moharsingh Baghel 1739001049WL015629 Moharsingh Baghel 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 MoharsinghBaghel PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-049-001/318
(GOBAR) 		1739001049NRG24010720230183919 01/07/2023 bhurisingh baghel 1739001049WL015629 bhurisingh baghel 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 bhurisinghbaghel STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-049-001/4-A
(GOBAR) 		1739001049NRG24010720230183924 01/07/2023 Bharat Baghel 1739001049WL015629 Bharat Baghel 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 BharatBaghel PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-049-001/41-A
(GOBAR) 		1739001049NRG24010720230183925 01/07/2023 Surj Baghel 1739001049WL015629 Surj Baghel 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 SurjBaghel PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-049-001/41-B
(GOBAR) 		1739001049NRG24010720230183926 01/07/2023 Singh Ram Baghel 1739001049WL015629 Singh Ram Baghel 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 SinghRamBaghel PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-049-001/47-A
(GOBAR) 		1739001049NRG24010720230183930 01/07/2023 Neeraj Baghele 1739001049WL015629 Neeraj Baghele 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 NeerajBaghele STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-049-001/47-A
(GOBAR) 		1739001049NRG24010720230183929 01/07/2023 Sanjay Baghel 1739001049WL015629 Sanjay Baghel 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 SanjayBaghel PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-049-001/47-B
(GOBAR) 		1739001049NRG24010720230183931 01/07/2023 Gote Baghel 1739001049WL015629 Gote Baghel 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 GoteBaghel STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-049-001/98-A
(GOBAR) 		1739001049NRG24010720230183938 01/07/2023 Shivcharan Baghele 1739001049WL015629 Shivcharan Baghele 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 ShivcharanBaghele PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-067-002/10
(BECHAI) 		1739001067NRG24010720230183960 01/07/2023 Pancham 1739001067WL015632 Pancham 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Pancham PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-067-002/1031
(BECHAI) 		1739001067NRG24010720230183964 01/07/2023 ravisa 1739001067WL015632 ravisa 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 ravisa PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-067-002/380
(BECHAI) 		1739001067NRG24010720230183965 01/07/2023 Uma Gurjar 1739001067WL015632 Uma Gurjar 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 UmaGurjar PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-067-002/8
(BECHAI) 		1739001067NRG24010720230183966 01/07/2023 Ramniwash 1739001067WL015632 Ramniwash 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Ramniwash FINO PAYMENTS BANK LTD(608001)
107 BIJEYPUR MP-39-001-067-002/93
(BECHAI) 		1739001067NRG24010720230183968 01/07/2023 vishram 1739001067WL015632 vishram 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 vishram PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-067-002/94
(BECHAI) 		1739001067NRG24010720230183969 01/07/2023 bharatsingh 1739001067WL015632 bharatsingh 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 bharatsingh FINO PAYMENTS BANK LTD(608001)
109 BIJEYPUR MP-39-001-067-005/1010
(BECHAI) 		1739001067NRG24010720230183972 01/07/2023 BHIMA 1739001067WL015632 BHIMA 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799858899 BHIMA PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-067-005/1014
(BECHAI) 		1739001067NRG24010720230183973 01/07/2023 Sumitra 1739001067WL015632 Sumitra 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Sumitra PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-067-005/1015
(BECHAI) 		1739001067NRG24010720230183974 01/07/2023 Oatar 1739001067WL015632 Oatar 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Oatar PUNJAB NATIONAL BANK(508568)
112 BIJEYPUR MP-39-001-067-005/1018
(BECHAI) 		1739001067NRG24010720230183976 01/07/2023 Beerval 1739001067WL015632 Beerval 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Beerval FINO PAYMENTS BANK LTD(608001)
113 BIJEYPUR MP-39-001-067-005/1024
(BECHAI) 		1739001067NRG24010720230183977 01/07/2023 Ramniwash 1739001067WL015632 Ramniwash 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Ramniwash PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-067-005/1042
(BECHAI) 		1739001067NRG24010720230183978 01/07/2023 sonu 1739001067WL015632 sonu 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 sonu PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-067-005/1061
(BECHAI) 		1739001067NRG24010720230183980 01/07/2023 KAMPORI GURJAR 1739001067WL015632 KAMPORI GURJAR 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 KAMPORIGURJAR PUNJAB NATIONAL BANK(508568)
116 BIJEYPUR MP-39-001-067-005/1061
(BECHAI) 		1739001067NRG24010720230183979 01/07/2023 NIHALSINGH GURJAR 1739001067WL015632 NIHALSINGH GURJAR 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 NIHALSINGHGURJAR PUNJAB NATIONAL BANK(508568)
117 BIJEYPUR MP-39-001-067-005/17
(BECHAI) 		1739001067NRG24010720230183982 01/07/2023 Hotam 1739001067WL015632 Hotam 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Hotam NARMADA JHABUA GRAMIN BANK(508515)
118 BIJEYPUR MP-39-001-067-005/24-A
(BECHAI) 		1739001067NRG24010720230183983 01/07/2023 Angoori 1739001067WL015632 Angoori 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Angoori PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-067-005/25-B
(BECHAI) 		1739001067NRG24010720230183984 01/07/2023 jayveer gurjar 1739001067WL015632 jayveer gurjar 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 jayveergurjar PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-067-005/86-A
(BECHAI) 		1739001067NRG24010720230183985 01/07/2023 SIDAR 1739001067WL015632 SIDAR 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 SIDAR PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-067-005/86-A
(BECHAI) 		1739001067NRG24010720230183986 01/07/2023 Siddhar 1739001067WL015632 Siddhar 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 Siddhar STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-067-005/92-A
(BECHAI) 		1739001067NRG24010720230183987 01/07/2023 SITARAM 1739001067WL015632 SITARAM 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 SITARAM PUNJAB NATIONAL BANK(508568)
123 BIJEYPUR MP-39-001-067-005/92-A
(BECHAI) 		1739001067NRG24010720230183988 01/07/2023 SIYA BAI 1739001067WL015632 SIYA BAI 00354 PUNB0276400 1326 1326 Processed 11/07/2023 799858899 SIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 151164 151164
124 BIJEYPUR MP-39-001-044-001/116-B
(MEWRA) 		1739001044NRG24010720230184714 01/07/2023 PYARE 1739001044WL015650 PYARE 00415 SBIN0010854 1326 1326 Processed 11/07/2023 799858899 PYARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 BIJEYPUR MP-39-001-021-006/89-D
(DHANAYCHA) 		1739001090NRG24010720230184340 01/07/2023 rajkumar 1739001090WL015640 rajkumar 00415 SBIN0030089 1326 1326 Processed 11/07/2023 799858899 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 BIJEYPUR MP-39-001-018-001/141
(MOREKA) 		1739001090NRG24010720230184208 01/07/2023 Dhhora 1739001090WL015639 Dhhora 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Dhhora STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-018-001/142
(MOREKA) 		1739001090NRG24010720230184209 01/07/2023 Ravikumar 1739001090WL015639 Ravikumar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIJEYPUR MP-39-001-018-001/15
(MOREKA) 		1739001090NRG24010720230184212 01/07/2023 kisi 1739001090WL015639 kisi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 kisi STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-018-001/15
(MOREKA) 		1739001090NRG24010720230184211 01/07/2023 Munna 1739001090WL015639 Munna 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Munna STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-018-001/151-A
(MOREKA) 		1739001090NRG24010720230184214 01/07/2023 Ramla 1739001090WL015639 Ramla 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramla STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-018-001/154-B
(MOREKA) 		1739001090NRG24010720230184216 01/07/2023 Neetu 1739001090WL015639 Neetu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Neetu STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-018-001/156
(MOREKA) 		1739001090NRG24010720230184218 01/07/2023 Mukesh Adiwasi 1739001090WL015639 Mukesh Adiwasi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 MukeshAdiwasi STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-018-001/19-D
(MOREKA) 		1739001090NRG24010720230184222 01/07/2023 Lakhhu 1739001090WL015639 Lakhhu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Lakhhu STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-018-001/31-D
(MOREKA) 		1739001090NRG24010720230184230 01/07/2023 Ramkishor 1739001090WL015639 Ramkishor 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramkishor STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-018-001/32-A
(MOREKA) 		1739001090NRG24010720230184231 01/07/2023 siyaram 1739001090WL015639 siyaram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 siyaram STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-018-001/34
(MOREKA) 		1739001090NRG24010720230184233 01/07/2023 pappu 1739001090WL015639 pappu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 pappu STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-018-001/43
(MOREKA) 		1739001090NRG24010720230184236 01/07/2023 maroni 1739001090WL015639 maroni 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 maroni STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-018-001/43-A
(MOREKA) 		1739001090NRG24010720230184237 01/07/2023 Rakesh 1739001090WL015639 Rakesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Rakesh STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-018-001/44-A
(MOREKA) 		1739001090NRG24010720230184238 01/07/2023 SAPPU 1739001090WL015639 SAPPU 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 SAPPU STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-018-001/7-A
(MOREKA) 		1739001090NRG24010720230184249 01/07/2023 Amru 1739001090WL015639 Amru 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Amru STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-018-001/8
(MOREKA) 		1739001090NRG24010720230184251 01/07/2023 Ramlakhan 1739001090WL015639 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramlakhan STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-021-006/10-C
(DHANAYCHA) 		1739001090NRG24010720230184283 01/07/2023 pacham 1739001090WL015640 pacham 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 pacham STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-021-006/100
(DHANAYCHA) 		1739001090NRG24010720230184284 01/07/2023 mukesh 1739001090WL015640 mukesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 mukesh STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-021-006/101
(DHANAYCHA) 		1739001090NRG24010720230184285 01/07/2023 dinesh 1739001090WL015640 dinesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 dinesh STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-021-006/109
(DHANAYCHA) 		1739001090NRG24010720230184286 01/07/2023 rambabu adiwasi 1739001090WL015640 rambabu adiwasi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 rambabuadiwasi STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-021-006/110
(DHANAYCHA) 		1739001090NRG24010720230184287 01/07/2023 kanhaiya 1739001090WL015640 kanhaiya 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 kanhaiya STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-021-006/112
(DHANAYCHA) 		1739001090NRG24010720230184288 01/07/2023 ramjeet adiwasi 1739001090WL015640 ramjeet adiwasi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 ramjeetadiwasi STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-021-006/113
(DHANAYCHA) 		1739001090NRG24010720230184289 01/07/2023 radhe adiwasi 1739001090WL015640 radhe adiwasi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 radheadiwasi STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-021-006/175-C
(DHANAYCHA) 		1739001090NRG24010720230184296 01/07/2023 Shankar 1739001090WL015640 Shankar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Shankar FINO PAYMENTS BANK LTD(608001)
150 BIJEYPUR MP-39-001-021-006/25
(DHANAYCHA) 		1739001090NRG24010720230184299 01/07/2023 Raju 1739001090WL015640 Raju 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Raju FINO PAYMENTS BANK LTD(608001)
151 BIJEYPUR MP-39-001-021-006/3-B
(DHANAYCHA) 		1739001090NRG24010720230184278 01/07/2023 mahaveer 1739001090WL015639 mahaveer 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 mahaveer STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-021-006/35
(DHANAYCHA) 		1739001090NRG24010720230184300 01/07/2023 dulli 1739001090WL015640 dulli 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 dulli STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-021-006/36
(DHANAYCHA) 		1739001090NRG24010720230184301 01/07/2023 buta 1739001090WL015640 buta 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 buta FINO PAYMENTS BANK LTD(608001)
154 BIJEYPUR MP-39-001-021-006/4-A
(DHANAYCHA) 		1739001090NRG24010720230184302 01/07/2023 harivilash 1739001090WL015640 harivilash 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 harivilash STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-021-006/40
(DHANAYCHA) 		1739001090NRG24010720230184304 01/07/2023 indra 1739001090WL015640 indra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 indra FINO PAYMENTS BANK LTD(608001)
156 BIJEYPUR MP-39-001-021-006/40
(DHANAYCHA) 		1739001090NRG24010720230184303 01/07/2023 ramganesh 1739001090WL015640 ramganesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 ramganesh FINO PAYMENTS BANK LTD(608001)
157 BIJEYPUR MP-39-001-021-006/401-A
(DHANAYCHA) 		1739001090NRG24010720230184305 01/07/2023 RAJOO ADIWASHI 1739001090WL015640 RAJOO ADIWASHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 RAJOOADIWASHI STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-021-006/41-A
(DHANAYCHA) 		1739001090NRG24010720230184307 01/07/2023 TEJASINGH ADIWASHI 1739001090WL015640 TEJASINGH ADIWASHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 TEJASINGHADIWASHI STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-021-006/42-A
(DHANAYCHA) 		1739001090NRG24010720230184310 01/07/2023 SYAMPATI 1739001090WL015640 SYAMPATI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 SYAMPATI STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-021-006/51
(DHANAYCHA) 		1739001090NRG24010720230184313 01/07/2023 hansraj 1739001090WL015640 hansraj 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 hansraj PUNJAB NATIONAL BANK(508568)
161 BIJEYPUR MP-39-001-021-006/54-A
(DHANAYCHA) 		1739001090NRG24010720230184315 01/07/2023 meera 1739001090WL015640 meera 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 meera STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-021-006/54-A
(DHANAYCHA) 		1739001090NRG24010720230184314 01/07/2023 SUKALU ASIWASHI 1739001090WL015640 SUKALU ASIWASHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 SUKALUASIWASHI STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-021-006/582-C
(DHANAYCHA) 		1739001090NRG24010720230184316 01/07/2023 Abbu 1739001090WL015640 Abbu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Abbu STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-021-006/61-A
(DHANAYCHA) 		1739001090NRG24010720230184321 01/07/2023 MUKESH ADIWASHI 1739001090WL015640 MUKESH ADIWASHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 MUKESHADIWASHI BANK OF INDIA(508505)
165 BIJEYPUR MP-39-001-021-006/62-A
(DHANAYCHA) 		1739001090NRG24010720230184322 01/07/2023 DASI ADIWASHI 1739001090WL015640 DASI ADIWASHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 DASIADIWASHI STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-021-006/63-A
(DHANAYCHA) 		1739001090NRG24010720230184323 01/07/2023 KARAN ADIWASHI 1739001090WL015640 KARAN ADIWASHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 KARANADIWASHI BANK OF INDIA(508505)
167 BIJEYPUR MP-39-001-021-006/64-B
(DHANAYCHA) 		1739001090NRG24010720230184325 01/07/2023 SEETA ADIWASHI 1739001090WL015640 SEETA ADIWASHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 SEETAADIWASHI STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-021-006/64-B
(DHANAYCHA) 		1739001090NRG24010720230184324 01/07/2023 SOJEE ASIWASHI 1739001090WL015640 SOJEE ASIWASHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 SOJEEASIWASHI FINO PAYMENTS BANK LTD(608001)
169 BIJEYPUR MP-39-001-021-006/67-A
(DHANAYCHA) 		1739001090NRG24010720230184326 01/07/2023 Ramgnesh 1739001090WL015640 Ramgnesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramgnesh STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-021-006/69
(DHANAYCHA) 		1739001090NRG24010720230184327 01/07/2023 amarsingh 1739001090WL015640 amarsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 amarsingh STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-021-006/69-A
(DHANAYCHA) 		1739001090NRG24010720230184328 01/07/2023 KALLA ADIWASHI 1739001090WL015640 KALLA ADIWASHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 KALLAADIWASHI STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-021-006/71
(DHANAYCHA) 		1739001090NRG24010720230184331 01/07/2023 mangi 1739001090WL015640 mangi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 mangi STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-021-006/72
(DHANAYCHA) 		1739001090NRG24010720230184333 01/07/2023 prakash 1739001090WL015640 prakash 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 prakash STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-021-006/72-A
(DHANAYCHA) 		1739001090NRG24010720230184334 01/07/2023 GYANSINGH ADIWASHI 1739001090WL015640 GYANSINGH ADIWASHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 GYANSINGHADIWASHI STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-021-006/76
(DHANAYCHA) 		1739001090NRG24010720230184335 01/07/2023 chheenu 1739001090WL015640 chheenu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 chheenu BANK OF INDIA(508505)
176 BIJEYPUR MP-39-001-021-006/81-A
(DHANAYCHA) 		1739001090NRG24010720230184336 01/07/2023 dinesh adiwashi 1739001090WL015640 dinesh adiwashi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 dineshadiwashi STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-021-006/88
(DHANAYCHA) 		1739001090NRG24010720230184339 01/07/2023 subhansingh 1739001090WL015640 subhansingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 subhansingh BANK OF INDIA(508505)
178 BIJEYPUR MP-39-001-021-006/9-C
(DHANAYCHA) 		1739001090NRG24010720230184341 01/07/2023 nabbu 1739001090WL015640 nabbu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 nabbu STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-034-001/2
(MEDAWALI) 		1739001034NRG24010720230184101 01/07/2023 Murari 1739001034WL015637 Murari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Murari PUNJAB NATIONAL BANK(508568)
180 BIJEYPUR MP-39-001-034-001/2
(MEDAWALI) 		1739001034NRG24010720230184102 01/07/2023 Ramlata 1739001034WL015637 Ramlata 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramlata STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-034-001/21
(MEDAWALI) 		1739001034NRG24010720230184103 01/07/2023 Kiroi 1739001034WL015637 Kiroi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Kiroi FINO PAYMENTS BANK LTD(608001)
182 BIJEYPUR MP-39-001-034-001/214
(MEDAWALI) 		1739001034NRG24010720230184105 01/07/2023 Kishor 1739001034WL015637 Kishor 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Kishor STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-034-001/214-C
(MEDAWALI) 		1739001034NRG24010720230184107 01/07/2023 Abhisekh 1739001034WL015637 Abhisekh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Abhisekh STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-034-001/219
(MEDAWALI) 		1739001034NRG24010720230184113 01/07/2023 Brajmohan 1739001034WL015637 Brajmohan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Brajmohan STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-034-001/219
(MEDAWALI) 		1739001034NRG24010720230184114 01/07/2023 Roomali 1739001034WL015637 Roomali 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Roomali STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-034-001/248-A
(MEDAWALI) 		1739001034NRG24010720230184123 01/07/2023 Balla 1739001034WL015637 Balla 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Balla FINO PAYMENTS BANK LTD(608001)
187 BIJEYPUR MP-39-001-034-001/251
(MEDAWALI) 		1739001034NRG24010720230184124 01/07/2023 bhopsingh 1739001034WL015637 bhopsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 bhopsingh STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-034-001/251
(MEDAWALI) 		1739001034NRG24010720230184125 01/07/2023 Gopali 1739001034WL015637 Gopali 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Gopali STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-034-001/260
(MEDAWALI) 		1739001034NRG24010720230184129 01/07/2023 Kala 1739001034WL015637 Kala 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Kala STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-034-001/260
(MEDAWALI) 		1739001034NRG24010720230184128 01/07/2023 sugan 1739001034WL015637 sugan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 sugan STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-034-001/260-B
(MEDAWALI) 		1739001034NRG24010720230184130 01/07/2023 Fulasingh 1739001034WL015637 Fulasingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Fulasingh STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-034-001/261
(MEDAWALI) 		1739001034NRG24010720230184155 01/07/2023 Ramdyal 1739001034WL015638 Ramdyal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramdyal STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-034-001/262
(MEDAWALI) 		1739001034NRG24010720230184132 01/07/2023 Maya 1739001034WL015637 Maya 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Maya STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-034-001/289
(MEDAWALI) 		1739001034NRG24010720230184156 01/07/2023 kamlesh 1739001034WL015638 kamlesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 kamlesh STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-034-001/30-A
(MEDAWALI) 		1739001034NRG24010720230184157 01/07/2023 haluki 1739001034WL015638 haluki 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 haluki STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-034-001/32
(MEDAWALI) 		1739001034NRG24010720230184158 01/07/2023 Maheswari 1739001034WL015638 Maheswari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Maheswari STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-034-001/47-A
(MEDAWALI) 		1739001034NRG24010720230184135 01/07/2023 ramrup 1739001034WL015637 ramrup 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 ramrup STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-034-001/48
(MEDAWALI) 		1739001034NRG24010720230184159 01/07/2023 bhoopsingh 1739001034WL015638 bhoopsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 bhoopsingh STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-034-001/48
(MEDAWALI) 		1739001034NRG24010720230184160 01/07/2023 Kampuri 1739001034WL015638 Kampuri 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Kampuri STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-034-001/48-A
(MEDAWALI) 		1739001034NRG24010720230184161 01/07/2023 Gudiya 1739001034WL015638 Gudiya 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Gudiya PUNJAB NATIONAL BANK(508568)
201 BIJEYPUR MP-39-001-034-001/50
(MEDAWALI) 		1739001034NRG24010720230184136 01/07/2023 Hareti 1739001034WL015637 Hareti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Hareti STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-034-001/50
(MEDAWALI) 		1739001034NRG24010720230184137 01/07/2023 Ramnevash 1739001034WL015637 Ramnevash 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramnevash STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-034-001/50-B
(MEDAWALI) 		1739001034NRG24010720230184139 01/07/2023 Pinki 1739001034WL015637 Pinki 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Pinki STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-034-001/53
(MEDAWALI) 		1739001034NRG24010720230184162 01/07/2023 Rampati 1739001034WL015638 Rampati 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Rampati PUNJAB NATIONAL BANK(508568)
205 BIJEYPUR MP-39-001-034-001/81-C
(MEDAWALI) 		1739001034NRG24010720230184168 01/07/2023 Rinku 1739001034WL015638 Rinku 00415 SBIN0030091 1326 1326 Rejected 13/07/2023 799858899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BIJEYPUR MP-39-001-034-001/82
(MEDAWALI) 		1739001034NRG24010720230184140 01/07/2023 Shripate 1739001034WL015637 Shripate 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Shripate STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-034-001/82-A
(MEDAWALI) 		1739001034NRG24010720230184169 01/07/2023 Vindal 1739001034WL015638 Vindal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Vindal STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-034-001/83-A
(MEDAWALI) 		1739001034NRG24010720230184141 01/07/2023 Lokendra 1739001034WL015637 Lokendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Lokendra STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-034-001/86-A
(MEDAWALI) 		1739001034NRG24010720230184171 01/07/2023 Ramsanehi 1739001034WL015638 Ramsanehi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramsanehi STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-034-001/87
(MEDAWALI) 		1739001034NRG24010720230184172 01/07/2023 Ramji 1739001034WL015638 Ramji 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramji STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-034-001/87-A
(MEDAWALI) 		1739001034NRG24010720230184143 01/07/2023 Ramkumar 1739001034WL015637 Ramkumar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramkumar STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-034-001/88
(MEDAWALI) 		1739001034NRG24010720230184145 01/07/2023 Ramroop 1739001034WL015637 Ramroop 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramroop STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-034-001/90
(MEDAWALI) 		1739001034NRG24010720230184173 01/07/2023 Ramdinesh 1739001034WL015638 Ramdinesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramdinesh STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-034-002/1
(MEDAWALI) 		1739001034NRG24010720230184177 01/07/2023 Sobran 1739001034WL015638 Sobran 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Sobran STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-034-002/14
(MEDAWALI) 		1739001034NRG24010720230184180 01/07/2023 rambhajan 1739001034WL015638 rambhajan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 rambhajan STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-034-002/21
(MEDAWALI) 		1739001034NRG24010720230184182 01/07/2023 Dhano 1739001034WL015638 Dhano 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Dhano STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-034-002/57
(MEDAWALI) 		1739001034NRG24010720230184183 01/07/2023 maknandeh 1739001034WL015638 maknandeh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 maknandeh PUNJAB NATIONAL BANK(508568)
218 BIJEYPUR MP-39-001-034-002/68
(MEDAWALI) 		1739001034NRG24010720230184184 01/07/2023 Kheru 1739001034WL015638 Kheru 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Kheru STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-034-002/72
(MEDAWALI) 		1739001034NRG24010720230184149 01/07/2023 Batsiya 1739001034WL015637 Batsiya 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Batsiya STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-034-002/72
(MEDAWALI) 		1739001034NRG24010720230184148 01/07/2023 Jagmohan 1739001034WL015637 Jagmohan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Jagmohan STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-034-002/78-A
(MEDAWALI) 		1739001034NRG24010720230184151 01/07/2023 Bhoro 1739001034WL015637 Bhoro 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Bhoro STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-034-002/78-A
(MEDAWALI) 		1739001034NRG24010720230184150 01/07/2023 Navalsingh 1739001034WL015637 Navalsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Navalsingh STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-034-002/83
(MEDAWALI) 		1739001034NRG24010720230184185 01/07/2023 ramdulai 1739001034WL015638 ramdulai 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 ramdulai STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-034-002/87
(MEDAWALI) 		1739001034NRG24010720230184186 01/07/2023 horilal 1739001034WL015638 horilal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 horilal STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-037-001/1
(SUNWAI) 		1739001037NRG24010720230184561 01/07/2023 jagdeesh 1739001037WL015645 jagdeesh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 jagdeesh STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-037-001/100-B
(SUNWAI) 		1739001037NRG24010720230184562 01/07/2023 Aneeta 1739001037WL015645 Aneeta 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Aneeta STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-037-001/100-D
(SUNWAI) 		1739001037NRG24010720230184564 01/07/2023 Rajanti 1739001037WL015645 Rajanti 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Rajanti STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-037-001/107
(SUNWAI) 		1739001037NRG24010720230184565 01/07/2023 UMMEDI 1739001037WL015645 UMMEDI 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 UMMEDI STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-037-001/11
(SUNWAI) 		1739001037NRG24010720230184567 01/07/2023 Dayaram 1739001037WL015645 Dayaram 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Dayaram STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-037-001/11
(SUNWAI) 		1739001037NRG24010720230184566 01/07/2023 Dayaram 1739001037WL015645 Dayaram 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Dayaram STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-037-001/114
(SUNWAI) 		1739001037NRG24010720230184569 01/07/2023 Banke 1739001037WL015645 Banke 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Banke STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-037-001/114
(SUNWAI) 		1739001037NRG24010720230184570 01/07/2023 Meera 1739001037WL015645 Meera 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Meera STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-037-001/121-B
(SUNWAI) 		1739001037NRG24010720230184572 01/07/2023 Machhala 1739001037WL015645 Machhala 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Machhala PUNJAB NATIONAL BANK(508568)
234 BIJEYPUR MP-39-001-037-001/123
(SUNWAI) 		1739001037NRG24010720230184573 01/07/2023 Siddhnath 1739001037WL015645 Siddhnath 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Siddhnath PUNJAB NATIONAL BANK(508568)
235 BIJEYPUR MP-39-001-037-001/125
(SUNWAI) 		1739001037NRG24010720230184574 01/07/2023 Brajeshi 1739001037WL015645 Brajeshi 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Brajeshi STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-037-001/132
(SUNWAI) 		1739001037NRG24010720230184575 01/07/2023 ramlakhan 1739001037WL015645 ramlakhan 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 ramlakhan STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-037-001/14
(SUNWAI) 		1739001037NRG24010720230184576 01/07/2023 Ramkali 1739001037WL015645 Ramkali 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Ramkali STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-037-001/15-A
(SUNWAI) 		1739001037NRG24010720230184577 01/07/2023 Ramniwas 1739001037WL015645 Ramniwas 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Ramniwas STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-037-001/19
(SUNWAI) 		1739001037NRG24010720230184579 01/07/2023 Baikunti 1739001037WL015645 Baikunti 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Baikunti STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-037-001/19-A
(SUNWAI) 		1739001037NRG24010720230184580 01/07/2023 Krishna 1739001037WL015645 Krishna 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Krishna STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-037-001/312
(SUNWAI) 		1739001037NRG24010720230184582 01/07/2023 Mithlesh Rawat 1739001037WL015645 Mithlesh Rawat 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 MithleshRawat STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-037-001/315
(SUNWAI) 		1739001037NRG24010720230184584 01/07/2023 Ummedi 1739001037WL015645 Ummedi 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Ummedi STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-037-001/327
(SUNWAI) 		1739001037NRG24010720230184585 01/07/2023 Rammurti 1739001037WL015645 Rammurti 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Rammurti STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-037-001/361
(SUNWAI) 		1739001037NRG24010720230184586 01/07/2023 Mangi 1739001037WL015645 Mangi 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Mangi STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-037-001/361
(SUNWAI) 		1739001037NRG24010720230184587 01/07/2023 NARAYNI 1739001037WL015645 NARAYNI 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 NARAYNI STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-037-001/361-B
(SUNWAI) 		1739001037NRG24010720230184588 01/07/2023 Shivcharan 1739001037WL015645 Shivcharan 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Shivcharan PUNJAB NATIONAL BANK(508568)
247 BIJEYPUR MP-39-001-037-001/37
(SUNWAI) 		1739001037NRG24010720230184589 01/07/2023 PREM 1739001037WL015645 PREM 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 PREM PUNJAB NATIONAL BANK(508568)
248 BIJEYPUR MP-39-001-037-001/372
(SUNWAI) 		1739001037NRG24010720230184590 01/07/2023 Ramsing 1739001037WL015645 Ramsing 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Ramsing STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-037-001/372
(SUNWAI) 		1739001037NRG24010720230184591 01/07/2023 Ramsingh 1739001037WL015645 Ramsingh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Ramsingh PUNJAB NATIONAL BANK(508568)
250 BIJEYPUR MP-39-001-037-001/373-C
(SUNWAI) 		1739001037NRG24010720230184592 01/07/2023 Kalua 1739001037WL015645 Kalua 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Kalua PUNJAB NATIONAL BANK(508568)
251 BIJEYPUR MP-39-001-037-001/375
(SUNWAI) 		1739001037NRG24010720230184593 01/07/2023 Gopi 1739001037WL015645 Gopi 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Gopi PUNJAB NATIONAL BANK(508568)
252 BIJEYPUR MP-39-001-037-001/375
(SUNWAI) 		1739001037NRG24010720230184594 01/07/2023 UMMEDII 1739001037WL015645 UMMEDII 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 UMMEDII STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-037-001/376
(SUNWAI) 		1739001037NRG24010720230184595 01/07/2023 Bhagchand 1739001037WL015645 Bhagchand 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Bhagchand STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-037-001/403
(SUNWAI) 		1739001037NRG24010720230184597 01/07/2023 Dwarika 1739001037WL015645 Dwarika 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Dwarika STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-037-001/42-A
(SUNWAI) 		1739001037NRG24010720230184598 01/07/2023 Maheepati Jataw 1739001037WL015645 Maheepati Jataw 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 MaheepatiJataw STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-037-001/42-A
(SUNWAI) 		1739001037NRG24010720230184599 01/07/2023 Sonam Jataw 1739001037WL015645 Sonam Jataw 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 SonamJataw STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-037-001/47
(SUNWAI) 		1739001037NRG24010720230184600 01/07/2023 mamta 1739001037WL015645 mamta 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 mamta FINO PAYMENTS BANK LTD(608001)
258 BIJEYPUR MP-39-001-037-001/51
(SUNWAI) 		1739001037NRG24010720230184601 01/07/2023 Matadeen 1739001037WL015645 Matadeen 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Matadeen STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-037-001/546-A
(SUNWAI) 		1739001037NRG24010720230184604 01/07/2023 shriniwas 1739001037WL015645 shriniwas 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 shriniwas STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-037-001/565
(SUNWAI) 		1739001037NRG24010720230184609 01/07/2023 Bhupsingh 1739001037WL015645 Bhupsingh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Bhupsingh PUNJAB NATIONAL BANK(508568)
261 BIJEYPUR MP-39-001-037-001/569
(SUNWAI) 		1739001037NRG24010720230184610 01/07/2023 mahesh 1739001037WL015645 mahesh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 mahesh STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-037-001/586
(SUNWAI) 		1739001037NRG24010720230184612 01/07/2023 Krishna 1739001037WL015645 Krishna 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Krishna STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-037-001/628-C
(SUNWAI) 		1739001037NRG24010720230184613 01/07/2023 Raghbindra 1739001037WL015645 Raghbindra 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Raghbindra STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-037-001/69
(SUNWAI) 		1739001037NRG24010720230184614 01/07/2023 Shriniwas 1739001037WL015645 Shriniwas 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Shriniwas PUNJAB NATIONAL BANK(508568)
265 BIJEYPUR MP-39-001-037-001/69-B
(SUNWAI) 		1739001037NRG24010720230184616 01/07/2023 Rahul 1739001037WL015645 Rahul 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Rahul STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-037-001/7
(SUNWAI) 		1739001037NRG24010720230184618 01/07/2023 jagdeesh 1739001037WL015645 jagdeesh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 jagdeesh PUNJAB NATIONAL BANK(508568)
267 BIJEYPUR MP-39-001-037-001/7
(SUNWAI) 		1739001037NRG24010720230184617 01/07/2023 Jagdish 1739001037WL015645 Jagdish 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Jagdish PUNJAB NATIONAL BANK(508568)
268 BIJEYPUR MP-39-001-037-001/7-A
(SUNWAI) 		1739001037NRG24010720230184619 01/07/2023 Vijaysingh 1739001037WL015645 Vijaysingh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Vijaysingh STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-037-001/88-A
(SUNWAI) 		1739001037NRG24010720230184623 01/07/2023 Sanima 1739001037WL015645 Sanima 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Sanima STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-037-001/88-A
(SUNWAI) 		1739001037NRG24010720230184622 01/07/2023 Shriram 1739001037WL015645 Shriram 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Shriram STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-037-001/94-B
(SUNWAI) 		1739001037NRG24010720230184624 01/07/2023 Ragvendra Sharma 1739001037WL015645 Ragvendra Sharma 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 RagvendraSharma STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-037-001/97
(SUNWAI) 		1739001037NRG24010720230184626 01/07/2023 MEERA 1739001037WL015645 MEERA 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 MEERA STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-037-001/97
(SUNWAI) 		1739001037NRG24010720230184625 01/07/2023 Rajendra 1739001037WL015645 Rajendra 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Rajendra STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-037-002/13
(SUNWAI) 		1739001037NRG24010720230184634 01/07/2023 Jagadeesh 1739001037WL015647 Jagadeesh 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Jagadeesh STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-037-002/13-A
(SUNWAI) 		1739001037NRG24010720230184635 01/07/2023 kamala 1739001037WL015647 kamala 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 kamala STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-037-002/13-B
(SUNWAI) 		1739001037NRG24010720230184636 01/07/2023 Ramavatar 1739001037WL015647 Ramavatar 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Ramavatar STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-037-002/13-C
(SUNWAI) 		1739001037NRG24010720230184637 01/07/2023 rameswar 1739001037WL015647 rameswar 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 rameswar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
278 BIJEYPUR MP-39-001-037-002/207
(SUNWAI) 		1739001037NRG24010720230184639 01/07/2023 Moharsingh 1739001037WL015647 Moharsingh 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Moharsingh STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-037-002/21-A
(SUNWAI) 		1739001037NRG24010720230184640 01/07/2023 Dharamsingh 1739001037WL015647 Dharamsingh 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Dharamsingh PUNJAB NATIONAL BANK(508568)
280 BIJEYPUR MP-39-001-037-002/21-A
(SUNWAI) 		1739001037NRG24010720230184641 01/07/2023 Lalita 1739001037WL015647 Lalita 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Lalita STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-037-002/235-A
(SUNWAI) 		1739001037NRG24010720230184642 01/07/2023 Surendra 1739001037WL015647 Surendra 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Surendra STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-037-002/254
(SUNWAI) 		1739001037NRG24010720230184644 01/07/2023 Resham 1739001037WL015647 Resham 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Resham FINO PAYMENTS BANK LTD(608001)
283 BIJEYPUR MP-39-001-037-002/257
(SUNWAI) 		1739001037NRG24010720230184645 01/07/2023 DULAAI 1739001037WL015647 DULAAI 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 DULAAI STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-037-002/38
(SUNWAI) 		1739001037NRG24010720230184647 01/07/2023 Shriganesh 1739001037WL015647 Shriganesh 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Shriganesh STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-037-002/38-A
(SUNWAI) 		1739001037NRG24010720230184648 01/07/2023 Banke 1739001037WL015647 Banke 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Banke STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-037-002/38-B
(SUNWAI) 		1739001037NRG24010720230184649 01/07/2023 Udaysingh 1739001037WL015647 Udaysingh 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Udaysingh STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-037-002/4
(SUNWAI) 		1739001037NRG24010720230184650 01/07/2023 Ramshri 1739001037WL015647 Ramshri 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Ramshri STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-037-002/4-A
(SUNWAI) 		1739001037NRG24010720230184651 01/07/2023 Tulasiram 1739001037WL015647 Tulasiram 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Tulasiram STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-037-002/45
(SUNWAI) 		1739001037NRG24010720230184654 01/07/2023 gore 1739001037WL015647 gore 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 gore STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-037-002/543
(SUNWAI) 		1739001037NRG24010720230184659 01/07/2023 Geeta 1739001037WL015647 Geeta 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Geeta STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-037-002/545
(SUNWAI) 		1739001037NRG24010720230184661 01/07/2023 Neraj 1739001037WL015647 Neraj 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Neraj STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-037-002/545
(SUNWAI) 		1739001037NRG24010720230184660 01/07/2023 Praween 1739001037WL015647 Praween 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Praween PUNJAB NATIONAL BANK(508568)
293 BIJEYPUR MP-39-001-037-002/547
(SUNWAI) 		1739001037NRG24010720230184664 01/07/2023 Ramesh 1739001037WL015647 Ramesh 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Ramesh STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-037-002/547-A
(SUNWAI) 		1739001037NRG24010720230184665 01/07/2023 Sugreev 1739001037WL015647 Sugreev 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Sugreev STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-037-002/549
(SUNWAI) 		1739001037NRG24010720230184666 01/07/2023 Uttam 1739001037WL015647 Uttam 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Uttam STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-037-002/552-C
(SUNWAI) 		1739001037NRG24010720230184668 01/07/2023 Pappe 1739001037WL015647 Pappe 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Pappe STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-037-002/582
(SUNWAI) 		1739001037NRG24010720230184672 01/07/2023 bakil 1739001037WL015647 bakil 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 bakil STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-037-002/587-B
(SUNWAI) 		1739001037NRG24010720230184676 01/07/2023 Rumali 1739001037WL015647 Rumali 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Rumali FINO PAYMENTS BANK LTD(608001)
299 BIJEYPUR MP-39-001-037-002/587-B
(SUNWAI) 		1739001037NRG24010720230184675 01/07/2023 Veersingh 1739001037WL015647 Veersingh 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Veersingh STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-037-002/588
(SUNWAI) 		1739001037NRG24010720230184677 01/07/2023 Dhaniram 1739001037WL015647 Dhaniram 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Dhaniram PUNJAB NATIONAL BANK(508568)
301 BIJEYPUR MP-39-001-037-002/588-A
(SUNWAI) 		1739001037NRG24010720230184678 01/07/2023 Ramvaran 1739001037WL015647 Ramvaran 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Ramvaran FINO PAYMENTS BANK LTD(608001)
302 BIJEYPUR MP-39-001-037-002/592-A
(SUNWAI) 		1739001037NRG24010720230184679 01/07/2023 Neeraj 1739001037WL015647 Neeraj 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Neeraj STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-037-002/599
(SUNWAI) 		1739001037NRG24010720230184680 01/07/2023 Siya 1739001037WL015647 Siya 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Siya STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-037-002/603
(SUNWAI) 		1739001037NRG24010720230184681 01/07/2023 Pancham 1739001037WL015647 Pancham 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Pancham PUNJAB NATIONAL BANK(508568)
305 BIJEYPUR MP-39-001-037-002/9
(SUNWAI) 		1739001037NRG24010720230184682 01/07/2023 Bhagavati 1739001037WL015647 Bhagavati 00415 SBIN0030091 884 884 Processed 11/07/2023 799858899 Bhagavati STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-044-001/105-A
(MEWRA) 		1739001044NRG24010720230184539 01/07/2023 Ramraj 1739001044WL015644 Ramraj 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramraj STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-044-001/105-B
(MEWRA) 		1739001044NRG24010720230184540 01/07/2023 Asha 1739001044WL015644 Asha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Asha PUNJAB NATIONAL BANK(508568)
308 BIJEYPUR MP-39-001-044-001/112-B
(MEWRA) 		1739001044NRG24010720230184473 01/07/2023 Kamal singh 1739001044WL015643 Kamal singh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Kamalsingh FINO PAYMENTS BANK LTD(608001)
309 BIJEYPUR MP-39-001-044-001/113-B
(MEWRA) 		1739001044NRG24010720230184709 01/07/2023 Samanti 1739001044WL015650 Samanti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Samanti STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-044-001/113-D
(MEWRA) 		1739001044NRG24010720230184711 01/07/2023 Meera 1739001044WL015650 Meera 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Meera STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-044-001/114-B
(MEWRA) 		1739001044NRG24010720230184543 01/07/2023 Asha 1739001044WL015644 Asha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Asha STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-044-001/116-A
(MEWRA) 		1739001044NRG24010720230184713 01/07/2023 Aneeta 1739001044WL015650 Aneeta 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Aneeta STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-044-001/116-A
(MEWRA) 		1739001044NRG24010720230184712 01/07/2023 Nekram 1739001044WL015650 Nekram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Nekram STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-044-001/116-C
(MEWRA) 		1739001044NRG24010720230184716 01/07/2023 Neelam 1739001044WL015650 Neelam 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Neelam STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-044-001/116-C
(MEWRA) 		1739001044NRG24010720230184715 01/07/2023 Raghuvir 1739001044WL015650 Raghuvir 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Raghuvir STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-044-001/116-D
(MEWRA) 		1739001044NRG24010720230184717 01/07/2023 Banti 1739001044WL015650 Banti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Banti STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-044-001/122-B
(MEWRA) 		1739001044NRG24010720230184479 01/07/2023 Kelashi 1739001044WL015643 Kelashi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Kelashi STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-044-001/122-B
(MEWRA) 		1739001044NRG24010720230184478 01/07/2023 Naresh 1739001044WL015643 Naresh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Naresh STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-044-001/128-A
(MEWRA) 		1739001044NRG24010720230184483 01/07/2023 Vikash 1739001044WL015643 Vikash 00415 SBIN0030091 1326 1326 Rejected 13/07/2023 799858899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BIJEYPUR MP-39-001-044-001/131
(MEWRA) 		1739001044NRG24010720230184484 01/07/2023 Sushila 1739001044WL015643 Sushila 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Sushila STATE BANK OF INDIA(508548)
321 BIJEYPUR MP-39-001-044-001/15
(MEWRA) 		1739001044NRG24010720230184722 01/07/2023 fodee 1739001044WL015650 fodee 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 fodee STATE BANK OF INDIA(508548)
322 BIJEYPUR MP-39-001-044-001/156-A
(MEWRA) 		1739001044NRG24010720230184488 01/07/2023 Reshma 1739001044WL015643 Reshma 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Reshma FINO PAYMENTS BANK LTD(608001)
323 BIJEYPUR MP-39-001-044-001/157-A
(MEWRA) 		1739001044NRG24010720230184489 01/07/2023 Harendra 1739001044WL015643 Harendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Harendra STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-044-001/161
(MEWRA) 		1739001044NRG24010720230184725 01/07/2023 Rakesh 1739001044WL015650 Rakesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Rakesh STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-044-001/169
(MEWRA) 		1739001044NRG24010720230184727 01/07/2023 Javitri 1739001044WL015650 Javitri 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Javitri STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-044-001/169-A
(MEWRA) 		1739001044NRG24010720230184728 01/07/2023 Bhooro 1739001044WL015650 Bhooro 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Bhooro STATE BANK OF INDIA(508548)
327 BIJEYPUR MP-39-001-044-001/175-B
(MEWRA) 		1739001044NRG24010720230184546 01/07/2023 Omvati 1739001044WL015644 Omvati 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Omvati STATE BANK OF INDIA(508548)
328 BIJEYPUR MP-39-001-044-001/175-B
(MEWRA) 		1739001044NRG24010720230184545 01/07/2023 Sunil 1739001044WL015644 Sunil 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Sunil STATE BANK OF INDIA(508548)
329 BIJEYPUR MP-39-001-044-001/176-C
(MEWRA) 		1739001044NRG24010720230184733 01/07/2023 Roop Singh 1739001044WL015650 Roop Singh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 RoopSingh PUNJAB NATIONAL BANK(508568)
330 BIJEYPUR MP-39-001-044-001/177-A
(MEWRA) 		1739001044NRG24010720230184736 01/07/2023 Premsingh 1739001044WL015650 Premsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Premsingh STATE BANK OF INDIA(508548)
331 BIJEYPUR MP-39-001-044-001/186
(MEWRA) 		1739001044NRG24010720230184498 01/07/2023 Rajkumari 1739001044WL015643 Rajkumari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Rajkumari PUNJAB NATIONAL BANK(508568)
332 BIJEYPUR MP-39-001-044-001/19-A
(MEWRA) 		1739001044NRG24010720230184548 01/07/2023 Amit 1739001044WL015644 Amit 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Amit STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-044-001/19-A
(MEWRA) 		1739001044NRG24010720230184549 01/07/2023 Reema 1739001044WL015644 Reema 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Reema STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-044-001/2
(MEWRA) 		1739001044NRG24010720230184501 01/07/2023 shankar 1739001044WL015643 shankar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 shankar STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-044-001/204
(MEWRA) 		1739001044NRG24010720230184506 01/07/2023 Sarvadi 1739001044WL015643 Sarvadi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Sarvadi STATE BANK OF INDIA(508548)
336 BIJEYPUR MP-39-001-044-001/204-C
(MEWRA) 		1739001044NRG24010720230184511 01/07/2023 Rajendra 1739001044WL015643 Rajendra 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Rajendra STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-044-001/213-A
(MEWRA) 		1739001044NRG24010720230184356 01/07/2023 Rajkumari 1739001044WL015641 Rajkumari 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Rajkumari STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-044-001/213-C
(MEWRA) 		1739001044NRG24010720230184357 01/07/2023 Tushar 1739001044WL015641 Tushar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Tushar STATE BANK OF INDIA(508548)
339 BIJEYPUR MP-39-001-044-001/22-A
(MEWRA) 		1739001044NRG24010720230184513 01/07/2023 bedam 1739001044WL015643 bedam 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 bedam STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-044-001/22-A
(MEWRA) 		1739001044NRG24010720230184514 01/07/2023 Seema 1739001044WL015643 Seema 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Seema STATE BANK OF INDIA(508548)
341 BIJEYPUR MP-39-001-044-001/22-B
(MEWRA) 		1739001044NRG24010720230184515 01/07/2023 Chakrpad 1739001044WL015643 Chakrpad 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Chakrpad STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-044-001/22-B
(MEWRA) 		1739001044NRG24010720230184516 01/07/2023 Laxmi 1739001044WL015643 Laxmi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Laxmi STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-044-001/229
(MEWRA) 		1739001044NRG24010720230184555 01/07/2023 Vedvati 1739001044WL015644 Vedvati 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Vedvati STATE BANK OF INDIA(508548)
344 BIJEYPUR MP-39-001-044-001/27
(MEWRA) 		1739001044NRG24010720230184520 01/07/2023 Sharda 1739001044WL015643 Sharda 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Sharda PUNJAB NATIONAL BANK(508568)
345 BIJEYPUR MP-39-001-044-001/33-A
(MEWRA) 		1739001044NRG24010720230184523 01/07/2023 shashikant 1739001044WL015643 shashikant 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 shashikant STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-044-001/38
(MEWRA) 		1739001044NRG24010720230184556 01/07/2023 Munshi 1739001044WL015644 Munshi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Munshi STATE BANK OF INDIA(508548)
347 BIJEYPUR MP-39-001-044-001/60-A
(MEWRA) 		1739001044NRG24010720230184559 01/07/2023 Ramavtar 1739001044WL015644 Ramavtar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramavtar STATE BANK OF INDIA(508548)
348 BIJEYPUR MP-39-001-044-001/67
(MEWRA) 		1739001044NRG24010720230184531 01/07/2023 Lakkhu 1739001044WL015643 Lakkhu 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Lakkhu STATE BANK OF INDIA(508548)
349 BIJEYPUR MP-39-001-044-001/67-A
(MEWRA) 		1739001044NRG24010720230184532 01/07/2023 Matadeen 1739001044WL015643 Matadeen 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Matadeen STATE BANK OF INDIA(508548)
350 BIJEYPUR MP-39-001-044-001/7-B
(MEWRA) 		1739001044NRG24010720230184536 01/07/2023 Pratap 1739001044WL015643 Pratap 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Pratap STATE BANK OF INDIA(508548)
351 BIJEYPUR MP-39-001-044-001/84
(MEWRA) 		1739001044NRG24010720230184692 01/07/2023 Kashiram 1739001044WL015648 Kashiram 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Kashiram STATE BANK OF INDIA(508548)
352 BIJEYPUR MP-39-001-044-001/85-A
(MEWRA) 		1739001044NRG24010720230184537 01/07/2023 Bhup singh 1739001044WL015643 Bhup singh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Bhupsingh STATE BANK OF INDIA(508548)
353 BIJEYPUR MP-39-001-044-001/85-A
(MEWRA) 		1739001044NRG24010720230184538 01/07/2023 Kokila 1739001044WL015643 Kokila 00415 SBIN0030091 1326 1326 Rejected 13/07/2023 799858899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 BIJEYPUR MP-39-001-044-001/88-B
(MEWRA) 		1739001044NRG24010720230184694 01/07/2023 Rammurti 1739001044WL015648 Rammurti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Rammurti STATE BANK OF INDIA(508548)
355 BIJEYPUR MP-39-001-044-001/95
(MEWRA) 		1739001044NRG24010720230184696 01/07/2023 Shivcharan 1739001044WL015648 Shivcharan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Shivcharan STATE BANK OF INDIA(508548)
356 BIJEYPUR MP-39-001-044-001/95-A
(MEWRA) 		1739001044NRG24010720230184698 01/07/2023 Laxmi 1739001044WL015648 Laxmi 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Laxmi STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-044-001/99-A
(MEWRA) 		1739001044NRG24010720230184560 01/07/2023 Kamalsingh 1739001044WL015644 Kamalsingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Kamalsingh STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-049-001/1
(GOBAR) 		1739001049NRG24010720230183894 01/07/2023 Devsingh 1739001049WL015629 Devsingh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Devsingh STATE BANK OF INDIA(508548)
359 BIJEYPUR MP-39-001-049-001/1
(GOBAR) 		1739001049NRG24010720230183895 01/07/2023 Ummedi Kushwah 1739001049WL015629 Ummedi Kushwah 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 UmmediKushwah STATE BANK OF INDIA(508548)
360 BIJEYPUR MP-39-001-049-001/125
(GOBAR) 		1739001049NRG24010720230183898 01/07/2023 sidhhar 1739001049WL015629 sidhhar 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 sidhhar STATE BANK OF INDIA(508548)
361 BIJEYPUR MP-39-001-049-001/126-A
(GOBAR) 		1739001049NRG24010720230183901 01/07/2023 Seema Baghel 1739001049WL015629 Seema Baghel 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 SeemaBaghel STATE BANK OF INDIA(508548)
362 BIJEYPUR MP-39-001-049-001/134
(GOBAR) 		1739001049NRG24010720230183903 01/07/2023 indar lal 1739001049WL015629 indar lal 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 indarlal STATE BANK OF INDIA(508548)
363 BIJEYPUR MP-39-001-049-001/134
(GOBAR) 		1739001049NRG24010720230183904 01/07/2023 Tulsi 1739001049WL015629 Tulsi 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Tulsi STATE BANK OF INDIA(508548)
364 BIJEYPUR MP-39-001-049-001/14-D
(GOBAR) 		1739001049NRG24010720230183910 01/07/2023 Sumer Baghele 1739001049WL015629 Sumer Baghele 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 SumerBaghele STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-049-001/147-B
(GOBAR) 		1739001049NRG24010720230183912 01/07/2023 rajendra kushwah 1739001049WL015629 rajendra kushwah 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 rajendrakushwah PUNJAB NATIONAL BANK(508568)
366 BIJEYPUR MP-39-001-049-001/301-B
(GOBAR) 		1739001049NRG24010720230183914 01/07/2023 Durgesh Baghel 1739001049WL015629 Durgesh Baghel 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 DurgeshBaghel STATE BANK OF INDIA(508548)
367 BIJEYPUR MP-39-001-049-001/314-A
(GOBAR) 		1739001049NRG24010720230183915 01/07/2023 Kalia Baghel 1739001049WL015629 Kalia Baghel 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 KaliaBaghel STATE BANK OF INDIA(508548)
368 BIJEYPUR MP-39-001-049-001/316
(GOBAR) 		1739001049NRG24010720230183916 01/07/2023 kaliyan 1739001049WL015629 kaliyan 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 kaliyan STATE BANK OF INDIA(508548)
369 BIJEYPUR MP-39-001-049-001/316
(GOBAR) 		1739001049NRG24010720230183917 01/07/2023 Shashi Baghel 1739001049WL015629 Shashi Baghel 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 ShashiBaghel STATE BANK OF INDIA(508548)
370 BIJEYPUR MP-39-001-049-001/317-A
(GOBAR) 		1739001049NRG24010720230183918 01/07/2023 Rakesh Baghel 1739001049WL015629 Rakesh Baghel 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 RakeshBaghel STATE BANK OF INDIA(508548)
371 BIJEYPUR MP-39-001-049-001/381
(GOBAR) 		1739001049NRG24010720230183921 01/07/2023 vinod 1739001049WL015629 vinod 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 vinod STATE BANK OF INDIA(508548)
372 BIJEYPUR MP-39-001-049-001/391-C
(GOBAR) 		1739001049NRG24010720230183922 01/07/2023 Lalit Baghel 1739001049WL015629 Lalit Baghel 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 LalitBaghel STATE BANK OF INDIA(508548)
373 BIJEYPUR MP-39-001-049-001/392-A
(GOBAR) 		1739001049NRG24010720230183923 01/07/2023 Rekha Baghel 1739001049WL015629 Rekha Baghel 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 RekhaBaghel STATE BANK OF INDIA(508548)
374 BIJEYPUR MP-39-001-049-001/47
(GOBAR) 		1739001049NRG24010720230183928 01/07/2023 Heeralal 1739001049WL015629 Heeralal 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Heeralal STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-049-001/59-B
(GOBAR) 		1739001049NRG24010720230183932 01/07/2023 Savita 1739001049WL015629 Savita 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 Savita STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-049-001/72
(GOBAR) 		1739001049NRG24010720230183936 01/07/2023 krapal 1739001049WL015629 krapal 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 krapal STATE BANK OF INDIA(508548)
377 BIJEYPUR MP-39-001-049-001/75-A
(GOBAR) 		1739001049NRG24010720230183937 01/07/2023 manoj baghel 1739001049WL015629 manoj baghel 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799858899 manojbaghel STATE BANK OF INDIA(508548)
378 BIJEYPUR MP-39-001-067-002/1030-B
(BECHAI) 		1739001067NRG24010720230183962 01/07/2023 Ramdayal gurjar 1739001067WL015632 Ramdayal gurjar 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Ramdayalgurjar PUNJAB NATIONAL BANK(508568)
379 BIJEYPUR MP-39-001-067-002/1030-C
(BECHAI) 		1739001067NRG24010720230183963 01/07/2023 Anguri 1739001067WL015632 Anguri 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799858899 Anguri STATE BANK OF INDIA(508548)
SubTotal 306306 306306
380 BIJEYPUR MP-39-001-067-002/102-A
(BECHAI) 		1739001067NRG24010720230183961 01/07/2023 Makhan singh gurjar 1739001067WL015632 Makhan singh gurjar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799858899 Makhansinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
381 BIJEYPUR MP-39-001-021-006/12
(DHANAYCHA) 		1739001090NRG24010720230184290 01/07/2023 Akosh 1739001090WL015640 Akosh 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799858899 Akosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
382 BIJEYPUR MP-39-001-018-001/1-A
(MOREKA) 		1739001090NRG24010720230184190 01/07/2023 Sabbir 1739001090WL015639 Sabbir 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Sabbir STATE BANK OF INDIA(508548)
383 BIJEYPUR MP-39-001-018-001/10-C
(MOREKA) 		1739001090NRG24010720230184191 01/07/2023 Shriram 1739001090WL015639 Shriram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Shriram UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-018-001/11-B
(MOREKA) 		1739001090NRG24010720230184192 01/07/2023 kelash 1739001090WL015639 kelash 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 kelash UNION BANK OF INDIA(508500)
385 BIJEYPUR MP-39-001-018-001/11-C
(MOREKA) 		1739001090NRG24010720230184193 01/07/2023 Horilal 1739001090WL015639 Horilal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Horilal STATE BANK OF INDIA(508548)
386 BIJEYPUR MP-39-001-018-001/12-C
(MOREKA) 		1739001090NRG24010720230184195 01/07/2023 Kedar 1739001090WL015639 Kedar 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Kedar STATE BANK OF INDIA(508548)
387 BIJEYPUR MP-39-001-018-001/124
(MOREKA) 		1739001090NRG24010720230184196 01/07/2023 Ramdyal 1739001090WL015639 Ramdyal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Ramdyal STATE BANK OF INDIA(508548)
388 BIJEYPUR MP-39-001-018-001/13-B
(MOREKA) 		1739001090NRG24010720230184197 01/07/2023 Lila 1739001090WL015639 Lila 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Lila STATE BANK OF INDIA(508548)
389 BIJEYPUR MP-39-001-018-001/13-C
(MOREKA) 		1739001090NRG24010720230184198 01/07/2023 Sandeep 1739001090WL015639 Sandeep 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Sandeep UNION BANK OF INDIA(508500)
390 BIJEYPUR MP-39-001-018-001/131
(MOREKA) 		1739001090NRG24010720230184200 01/07/2023 Vimla 1739001090WL015639 Vimla 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Vimla STATE BANK OF INDIA(508548)
391 BIJEYPUR MP-39-001-018-001/132
(MOREKA) 		1739001090NRG24010720230184202 01/07/2023 Munni 1739001090WL015639 Munni 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Munni STATE BANK OF INDIA(508548)
392 BIJEYPUR MP-39-001-018-001/133
(MOREKA) 		1739001090NRG24010720230184203 01/07/2023 Balram 1739001090WL015639 Balram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Balram UNION BANK OF INDIA(508500)
393 BIJEYPUR MP-39-001-018-001/135-A
(MOREKA) 		1739001090NRG24010720230184204 01/07/2023 Somoti 1739001090WL015639 Somoti 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Somoti UNION BANK OF INDIA(508500)
394 BIJEYPUR MP-39-001-018-001/136-A
(MOREKA) 		1739001090NRG24010720230184205 01/07/2023 Ramniwas 1739001090WL015639 Ramniwas 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Ramniwas STATE BANK OF INDIA(508548)
395 BIJEYPUR MP-39-001-018-001/14-A
(MOREKA) 		1739001090NRG24010720230184207 01/07/2023 RADHESHYAM 1739001090WL015639 RADHESHYAM 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 RADHESHYAM STATE BANK OF INDIA(508548)
396 BIJEYPUR MP-39-001-018-001/143
(MOREKA) 		1739001090NRG24010720230184210 01/07/2023 SUNITA BAI 1739001090WL015639 SUNITA BAI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 SUNITABAI STATE BANK OF INDIA(508548)
397 BIJEYPUR MP-39-001-018-001/154
(MOREKA) 		1739001090NRG24010720230184215 01/07/2023 hema 1739001090WL015639 hema 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 hema UNION BANK OF INDIA(508500)
398 BIJEYPUR MP-39-001-018-001/156-B
(MOREKA) 		1739001090NRG24010720230184219 01/07/2023 Guddu Adiwasi 1739001090WL015639 Guddu Adiwasi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 GudduAdiwasi UNION BANK OF INDIA(508500)
399 BIJEYPUR MP-39-001-018-001/16-C
(MOREKA) 		1739001090NRG24010720230184220 01/07/2023 kalyan 1739001090WL015639 kalyan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 kalyan STATE BANK OF INDIA(508548)
400 BIJEYPUR MP-39-001-018-001/18-A
(MOREKA) 		1739001090NRG24010720230184221 01/07/2023 Babu 1739001090WL015639 Babu 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Babu STATE BANK OF INDIA(508548)
401 BIJEYPUR MP-39-001-018-001/21-B
(MOREKA) 		1739001090NRG24010720230184224 01/07/2023 Parasram 1739001090WL015639 Parasram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Parasram UNION BANK OF INDIA(508500)
402 BIJEYPUR MP-39-001-018-001/25-A
(MOREKA) 		1739001090NRG24010720230184226 01/07/2023 Mahesh 1739001090WL015639 Mahesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Mahesh STATE BANK OF INDIA(508548)
403 BIJEYPUR MP-39-001-018-001/26-A
(MOREKA) 		1739001090NRG24010720230184227 01/07/2023 Sugriv 1739001090WL015639 Sugriv 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Sugriv UNION BANK OF INDIA(508500)
404 BIJEYPUR MP-39-001-018-001/27-A
(MOREKA) 		1739001090NRG24010720230184228 01/07/2023 Sitaram 1739001090WL015639 Sitaram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Sitaram UNION BANK OF INDIA(508500)
405 BIJEYPUR MP-39-001-018-001/3-C
(MOREKA) 		1739001090NRG24010720230184229 01/07/2023 Banvari 1739001090WL015639 Banvari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Banvari STATE BANK OF INDIA(508548)
406 BIJEYPUR MP-39-001-018-001/34-A
(MOREKA) 		1739001090NRG24010720230184234 01/07/2023 Sindhiya 1739001090WL015639 Sindhiya 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Sindhiya STATE BANK OF INDIA(508548)
407 BIJEYPUR MP-39-001-018-001/42-B
(MOREKA) 		1739001090NRG24010720230184235 01/07/2023 Dhhora 1739001090WL015639 Dhhora 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Dhhora UNION BANK OF INDIA(508500)
408 BIJEYPUR MP-39-001-018-001/47-A
(MOREKA) 		1739001090NRG24010720230184241 01/07/2023 Ramkumar 1739001090WL015639 Ramkumar 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Ramkumar UNION BANK OF INDIA(508500)
409 BIJEYPUR MP-39-001-018-001/50
(MOREKA) 		1739001090NRG24010720230184242 01/07/2023 amratlal 1739001090WL015639 amratlal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 amratlal STATE BANK OF INDIA(508548)
410 BIJEYPUR MP-39-001-018-001/50
(MOREKA) 		1739001090NRG24010720230184243 01/07/2023 Jamoti 1739001090WL015639 Jamoti 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Jamoti STATE BANK OF INDIA(508548)
411 BIJEYPUR MP-39-001-018-001/53-B
(MOREKA) 		1739001090NRG24010720230184244 01/07/2023 Mukeshi 1739001090WL015639 Mukeshi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Mukeshi STATE BANK OF INDIA(508548)
412 BIJEYPUR MP-39-001-018-001/6-A
(MOREKA) 		1739001090NRG24010720230184247 01/07/2023 Dhallo 1739001090WL015639 Dhallo 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Dhallo UNION BANK OF INDIA(508500)
413 BIJEYPUR MP-39-001-018-001/60-A
(MOREKA) 		1739001090NRG24010720230184248 01/07/2023 Kamleshi 1739001090WL015639 Kamleshi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Kamleshi STATE BANK OF INDIA(508548)
414 BIJEYPUR MP-39-001-018-001/7-C
(MOREKA) 		1739001090NRG24010720230184250 01/07/2023 Ramrup 1739001090WL015639 Ramrup 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Ramrup UNION BANK OF INDIA(508500)
415 BIJEYPUR MP-39-001-018-001/8-C
(MOREKA) 		1739001090NRG24010720230184252 01/07/2023 Ramsukha 1739001090WL015639 Ramsukha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Ramsukha STATE BANK OF INDIA(508548)
416 BIJEYPUR MP-39-001-018-001/87-A
(MOREKA) 		1739001090NRG24010720230184253 01/07/2023 hariom adivashi 1739001090WL015639 hariom adivashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 hariomadivashi UNION BANK OF INDIA(508500)
417 BIJEYPUR MP-39-001-018-001/88
(MOREKA) 		1739001090NRG24010720230184254 01/07/2023 kamalsingh adivashi 1739001090WL015639 kamalsingh adivashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 kamalsinghadivashi STATE BANK OF INDIA(508548)
418 BIJEYPUR MP-39-001-018-001/90-A
(MOREKA) 		1739001090NRG24010720230184255 01/07/2023 Kunti Adiwashi 1739001090WL015639 Kunti Adiwashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 KuntiAdiwashi STATE BANK OF INDIA(508548)
419 BIJEYPUR MP-39-001-018-001/91
(MOREKA) 		1739001090NRG24010720230184256 01/07/2023 Rajanti Adiwashi 1739001090WL015639 Rajanti Adiwashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 RajantiAdiwashi STATE BANK OF INDIA(508548)
420 BIJEYPUR MP-39-001-018-001/92
(MOREKA) 		1739001090NRG24010720230184258 01/07/2023 Samande Adiwashi 1739001090WL015639 Samande Adiwashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 SamandeAdiwashi UNION BANK OF INDIA(508500)
421 BIJEYPUR MP-39-001-018-001/92-A
(MOREKA) 		1739001090NRG24010720230184259 01/07/2023 Amri Bai 1739001090WL015639 Amri Bai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 AmriBai STATE BANK OF INDIA(508548)
422 BIJEYPUR MP-39-001-018-001/92-B
(MOREKA) 		1739001090NRG24010720230184260 01/07/2023 Kari Adiwashi 1739001090WL015639 Kari Adiwashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 KariAdiwashi PUNJAB NATIONAL BANK(508568)
423 BIJEYPUR MP-39-001-018-001/93
(MOREKA) 		1739001090NRG24010720230184261 01/07/2023 ramkatha adivashi 1739001090WL015639 ramkatha adivashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 ramkathaadivashi FINO PAYMENTS BANK LTD(608001)
424 BIJEYPUR MP-39-001-018-001/94-A
(MOREKA) 		1739001090NRG24010720230184263 01/07/2023 Maya 1739001090WL015639 Maya 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Maya UNION BANK OF INDIA(508500)
425 BIJEYPUR MP-39-001-018-001/95
(MOREKA) 		1739001090NRG24010720230184264 01/07/2023 Vintoshi 1739001090WL015639 Vintoshi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Vintoshi UNION BANK OF INDIA(508500)
426 BIJEYPUR MP-39-001-018-001/95-A
(MOREKA) 		1739001090NRG24010720230184265 01/07/2023 Deepa Bai 1739001090WL015639 Deepa Bai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 DeepaBai UNION BANK OF INDIA(508500)
427 BIJEYPUR MP-39-001-018-001/95-B
(MOREKA) 		1739001090NRG24010720230184266 01/07/2023 Paro Bai 1739001090WL015639 Paro Bai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 ParoBai STATE BANK OF INDIA(508548)
428 BIJEYPUR MP-39-001-018-001/96
(MOREKA) 		1739001090NRG24010720230184267 01/07/2023 Prem Bai 1739001090WL015639 Prem Bai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 PremBai STATE BANK OF INDIA(508548)
429 BIJEYPUR MP-39-001-018-001/96-A
(MOREKA) 		1739001090NRG24010720230184268 01/07/2023 Ramdashi 1739001090WL015639 Ramdashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Ramdashi STATE BANK OF INDIA(508548)
430 BIJEYPUR MP-39-001-018-001/96-B
(MOREKA) 		1739001090NRG24010720230184269 01/07/2023 Kosilya Bai 1739001090WL015639 Kosilya Bai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 KosilyaBai STATE BANK OF INDIA(508548)
431 BIJEYPUR MP-39-001-018-001/97
(MOREKA) 		1739001090NRG24010720230184270 01/07/2023 Omvati Bai 1739001090WL015639 Omvati Bai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 OmvatiBai STATE BANK OF INDIA(508548)
432 BIJEYPUR MP-39-001-018-001/97-A
(MOREKA) 		1739001090NRG24010720230184271 01/07/2023 guddi adivashi 1739001090WL015639 guddi adivashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 guddiadivashi STATE BANK OF INDIA(508548)
433 BIJEYPUR MP-39-001-018-001/97-B
(MOREKA) 		1739001090NRG24010720230184272 01/07/2023 mamta adiwashi 1739001090WL015639 mamta adiwashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 mamtaadiwashi UNION BANK OF INDIA(508500)
434 BIJEYPUR MP-39-001-018-001/98
(MOREKA) 		1739001090NRG24010720230184273 01/07/2023 syampuri 1739001090WL015639 syampuri 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 syampuri PUNJAB NATIONAL BANK(508568)
435 BIJEYPUR MP-39-001-018-001/98-A
(MOREKA) 		1739001090NRG24010720230184274 01/07/2023 pati bai 1739001090WL015639 pati bai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 patibai UNION BANK OF INDIA(508500)
436 BIJEYPUR MP-39-001-018-001/98-C
(MOREKA) 		1739001090NRG24010720230184275 01/07/2023 Ramo adivashi 1739001090WL015639 Ramo adivashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Ramoadivashi STATE BANK OF INDIA(508548)
437 BIJEYPUR MP-39-001-018-001/99
(MOREKA) 		1739001090NRG24010720230184276 01/07/2023 ummedi 1739001090WL015639 ummedi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 ummedi STATE BANK OF INDIA(508548)
438 BIJEYPUR MP-39-001-018-001/99-A
(MOREKA) 		1739001090NRG24010720230184277 01/07/2023 Sona 1739001090WL015639 Sona 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Sona STATE BANK OF INDIA(508548)
439 BIJEYPUR MP-39-001-021-006/128
(DHANAYCHA) 		1739001090NRG24010720230184291 01/07/2023 pansoori 1739001090WL015640 pansoori 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 pansoori UNION BANK OF INDIA(508500)
440 BIJEYPUR MP-39-001-021-006/136
(DHANAYCHA) 		1739001090NRG24010720230184295 01/07/2023 nabbo 1739001090WL015640 nabbo 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 nabbo UNION BANK OF INDIA(508500)
441 BIJEYPUR MP-39-001-021-006/183-B
(DHANAYCHA) 		1739001090NRG24010720230184297 01/07/2023 Rajesh adiwasi 1739001090WL015640 Rajesh adiwasi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Rajeshadiwasi UNION BANK OF INDIA(508500)
442 BIJEYPUR MP-39-001-021-006/401-A
(DHANAYCHA) 		1739001090NRG24010720230184306 01/07/2023 DALLO ADIWASHI 1739001090WL015640 DALLO ADIWASHI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 DALLOADIWASHI UNION BANK OF INDIA(508500)
443 BIJEYPUR MP-39-001-021-006/45-A
(DHANAYCHA) 		1739001090NRG24010720230184312 01/07/2023 meena adiwashi 1739001090WL015640 meena adiwashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 meenaadiwashi UNION BANK OF INDIA(508500)
444 BIJEYPUR MP-39-001-021-006/591
(DHANAYCHA) 		1739001090NRG24010720230184318 01/07/2023 Dhora 1739001090WL015640 Dhora 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 Dhora UNION BANK OF INDIA(508500)
445 BIJEYPUR MP-39-001-021-006/592-D
(DHANAYCHA) 		1739001090NRG24010720230184319 01/07/2023 Reva Adiwasi 1739001090WL015640 Reva Adiwasi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 RevaAdiwasi UNION BANK OF INDIA(508500)
446 BIJEYPUR MP-39-001-021-006/69-A
(DHANAYCHA) 		1739001090NRG24010720230184329 01/07/2023 OMABATTI ADIWASHI 1739001090WL015640 OMABATTI ADIWASHI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 OMABATTIADIWASHI STATE BANK OF INDIA(508548)
447 BIJEYPUR MP-39-001-021-006/7-A
(DHANAYCHA) 		1739001090NRG24010720230184330 01/07/2023 meera 1739001090WL015640 meera 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 meera UNION BANK OF INDIA(508500)
448 BIJEYPUR MP-39-001-021-006/81-A
(DHANAYCHA) 		1739001090NRG24010720230184337 01/07/2023 tiraveni adiwashi 1739001090WL015640 tiraveni adiwashi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 tiraveniadiwashi UNION BANK OF INDIA(508500)
449 BIJEYPUR MP-39-001-021-006/9-D
(DHANAYCHA) 		1739001090NRG24010720230184344 01/07/2023 badami 1739001090WL015640 badami 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799858899 badami STATE BANK OF INDIA(508548)
SubTotal 90168 90168
450 BIJEYPUR MP-39-001-021-006/20-A
(DHANAYCHA) 		1739001090NRG24010720230184298 01/07/2023 santosh 1739001090WL015640 santosh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858899 santosh FINO PAYMENTS BANK LTD(608001)
451 BIJEYPUR MP-39-001-021-006/42-A
(DHANAYCHA) 		1739001090NRG24010720230184309 01/07/2023 shrinawash adiwashi 1739001090WL015640 shrinawash adiwashi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858899 shrinawashadiwashi FINO PAYMENTS BANK LTD(608001)
452 BIJEYPUR MP-39-001-021-006/49-A
(DHANAYCHA) 		1739001090NRG24010720230184279 01/07/2023 gulab adiwashi 1739001090WL015639 gulab adiwashi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858899 gulabadiwashi PUNJAB NATIONAL BANK(508568)
453 BIJEYPUR MP-39-001-021-006/601-D
(DHANAYCHA) 		1739001090NRG24010720230184320 01/07/2023 seema 1739001090WL015640 seema 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858899 seema FINO PAYMENTS BANK LTD(608001)
454 BIJEYPUR MP-39-001-021-006/9-C
(DHANAYCHA) 		1739001090NRG24010720230184342 01/07/2023 ramshri 1739001090WL015640 ramshri 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858899 ramshri FINO PAYMENTS BANK LTD(608001)
455 BIJEYPUR MP-39-001-021-006/93
(DHANAYCHA) 		1739001090NRG24010720230184345 01/07/2023 bhuri 1739001090WL015640 bhuri 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858899 bhuri STATE BANK OF INDIA(508548)
456 BIJEYPUR MP-39-001-034-001/80-B
(MEDAWALI) 		1739001034NRG24010720230184165 01/07/2023 Bablu 1739001034WL015638 Bablu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858899 Bablu STATE BANK OF INDIA(508548)
457 BIJEYPUR MP-39-001-037-002/582-A
(SUNWAI) 		1739001037NRG24010720230184673 01/07/2023 Sunil 1739001037WL015647 Sunil 00688 FINO0001001 884 884 Processed 11/07/2023 799858899 Sunil FINO PAYMENTS BANK LTD(608001)
458 BIJEYPUR MP-39-001-044-001/203
(MEWRA) 		1739001044NRG24010720230184355 01/07/2023 Baijanti 1739001044WL015641 Baijanti 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858899 Baijanti PUNJAB NATIONAL BANK(508568)
459 BIJEYPUR MP-39-001-049-001/125
(GOBAR) 		1739001049NRG24010720230183899 01/07/2023 GuddiBaghel 1739001049WL015629 GuddiBaghel 00688 FINO0001001 1105 1105 Processed 11/07/2023 799858899 GuddiBaghel PUNJAB NATIONAL BANK(508568)
460 BIJEYPUR MP-39-001-049-001/46
(GOBAR) 		1739001049NRG24010720230183927 01/07/2023 Bhuro 1739001049WL015629 Bhuro 00688 FINO0001001 1105 1105 Processed 11/07/2023 799858899 Bhuro FINO PAYMENTS BANK LTD(608001)
461 BIJEYPUR MP-39-001-067-005/1017
(BECHAI) 		1739001067NRG24010720230183975 01/07/2023 Vindu 1739001067WL015632 Vindu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858899 Vindu FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
462 BIJEYPUR MP-39-001-021-006/6-D
(DHANAYCHA) 		1739001090NRG24010720230184281 01/07/2023 Dammo 1739001090WL015639 Dammo 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Dammo FINO PAYMENTS BANK LTD(608001)
463 BIJEYPUR MP-39-001-034-001/180
(MEDAWALI) 		1739001034NRG24010720230184098 01/07/2023 omprakash 1739001034WL015637 omprakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 omprakash STATE BANK OF INDIA(508548)
464 BIJEYPUR MP-39-001-034-001/19-A
(MEDAWALI) 		1739001034NRG24010720230184099 01/07/2023 sugriv 1739001034WL015637 sugriv 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 sugriv FINO PAYMENTS BANK LTD(608001)
465 BIJEYPUR MP-39-001-034-001/21
(MEDAWALI) 		1739001034NRG24010720230184104 01/07/2023 Geeta 1739001034WL015637 Geeta 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Geeta FINO PAYMENTS BANK LTD(608001)
466 BIJEYPUR MP-39-001-034-001/244
(MEDAWALI) 		1739001034NRG24010720230184118 01/07/2023 Bejnati 1739001034WL015637 Bejnati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Bejnati PUNJAB NATIONAL BANK(508568)
467 BIJEYPUR MP-39-001-034-001/269
(MEDAWALI) 		1739001034NRG24010720230184133 01/07/2023 Rajaram 1739001034WL015637 Rajaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Rajaram STATE BANK OF INDIA(508548)
468 BIJEYPUR MP-39-001-034-001/88
(MEDAWALI) 		1739001034NRG24010720230184144 01/07/2023 Ramroop 1739001034WL015637 Ramroop 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799858899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BIJEYPUR MP-39-001-034-001/88-A
(MEDAWALI) 		1739001034NRG24010720230184147 01/07/2023 Neetu 1739001034WL015637 Neetu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Neetu PUNJAB NATIONAL BANK(508568)
470 BIJEYPUR MP-39-001-034-002/100
(MEDAWALI) 		1739001034NRG24010720230184179 01/07/2023 Saroj 1739001034WL015638 Saroj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Saroj STATE BANK OF INDIA(508548)
471 BIJEYPUR MP-39-001-034-002/89
(MEDAWALI) 		1739001034NRG24010720230184187 01/07/2023 ramavatar 1739001034WL015638 ramavatar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 ramavatar STATE BANK OF INDIA(508548)
472 BIJEYPUR MP-39-001-034-002/96
(MEDAWALI) 		1739001034NRG24010720230184188 01/07/2023 Prakash 1739001034WL015638 Prakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Prakash STATE BANK OF INDIA(508548)
473 BIJEYPUR MP-39-001-044-001/101-B
(MEWRA) 		1739001044NRG24010720230184472 01/07/2023 Bhupsingh 1739001044WL015643 Bhupsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Bhupsingh FINO PAYMENTS BANK LTD(608001)
474 BIJEYPUR MP-39-001-044-001/116-D
(MEWRA) 		1739001044NRG24010720230184718 01/07/2023 Kalawati 1739001044WL015650 Kalawati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Kalawati STATE BANK OF INDIA(508548)
475 BIJEYPUR MP-39-001-044-001/122-A
(MEWRA) 		1739001044NRG24010720230184477 01/07/2023 Sapana 1739001044WL015643 Sapana 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Sapana PUNJAB NATIONAL BANK(508568)
476 BIJEYPUR MP-39-001-044-001/129-D
(MEWRA) 		1739001044NRG24010720230184352 01/07/2023 Radhika 1739001044WL015641 Radhika 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Radhika STATE BANK OF INDIA(508548)
477 BIJEYPUR MP-39-001-044-001/129-D
(MEWRA) 		1739001044NRG24010720230184351 01/07/2023 Shailendra 1739001044WL015641 Shailendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Shailendra ICICI BANK LTD(508534)
478 BIJEYPUR MP-39-001-044-001/131-A
(MEWRA) 		1739001044NRG24010720230184485 01/07/2023 Rama 1739001044WL015643 Rama 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Rama STATE BANK OF INDIA(508548)
479 BIJEYPUR MP-39-001-044-001/151
(MEWRA) 		1739001044NRG24010720230184544 01/07/2023 Birval 1739001044WL015644 Birval 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Birval STATE BANK OF INDIA(508548)
480 BIJEYPUR MP-39-001-044-001/156
(MEWRA) 		1739001044NRG24010720230184487 01/07/2023 sushma 1739001044WL015643 sushma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 sushma FINO PAYMENTS BANK LTD(608001)
481 BIJEYPUR MP-39-001-044-001/158
(MEWRA) 		1739001044NRG24010720230184491 01/07/2023 Taravati 1739001044WL015643 Taravati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Taravati FINO PAYMENTS BANK LTD(608001)
482 BIJEYPUR MP-39-001-044-001/176-B
(MEWRA) 		1739001044NRG24010720230184732 01/07/2023 Reena 1739001044WL015650 Reena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Reena STATE BANK OF INDIA(508548)
483 BIJEYPUR MP-39-001-044-001/2-B
(MEWRA) 		1739001044NRG24010720230184503 01/07/2023 Ramdatt 1739001044WL015643 Ramdatt 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Ramdatt FINO PAYMENTS BANK LTD(608001)
484 BIJEYPUR MP-39-001-044-001/27-B
(MEWRA) 		1739001044NRG24010720230184522 01/07/2023 Gaurav 1739001044WL015643 Gaurav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Gaurav PUNJAB NATIONAL BANK(508568)
485 BIJEYPUR MP-39-001-044-001/55
(MEWRA) 		1739001044NRG24010720230184528 01/07/2023 Kamla 1739001044WL015643 Kamla 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Kamla FINO PAYMENTS BANK LTD(608001)
486 BIJEYPUR MP-39-001-044-001/55
(MEWRA) 		1739001044NRG24010720230184527 01/07/2023 Resham 1739001044WL015643 Resham 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Resham FINO PAYMENTS BANK LTD(608001)
487 BIJEYPUR MP-39-001-044-001/55-B
(MEWRA) 		1739001044NRG24010720230184529 01/07/2023 Haripal 1739001044WL015643 Haripal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Haripal FINO PAYMENTS BANK LTD(608001)
488 BIJEYPUR MP-39-001-044-001/560
(MEWRA) 		1739001044NRG24010720230184530 01/07/2023 Jeetendra 1739001044WL015643 Jeetendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858899 Jeetendra PUNJAB NATIONAL BANK(508568)
489 BIJEYPUR MP-39-001-049-001/149-A
(GOBAR) 		1739001049NRG24010720230183913 01/07/2023 Puspa Baghel 1739001049WL015629 Puspa Baghel 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858899 PuspaBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
490 BIJEYPUR MP-39-001-044-001/113-D
(MEWRA) 		1739001044NRG24010720230184710 01/07/2023 ramveer 1739001044WL015650 ramveer 00688 FINO0009003 1326 1326 Processed 11/07/2023 799858899 ramveer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
491 BIJEYPUR MP-39-001-018-001/15-C
(MOREKA) 		1739001090NRG24010720230184213 01/07/2023 ashok 1739001090WL015639 ashok 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858899 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
492 BIJEYPUR MP-39-001-018-001/55
(MOREKA) 		1739001090NRG24010720230184245 01/07/2023 munshi 1739001090WL015639 munshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858899 munshi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
493 BIJEYPUR MP-39-001-018-001/33-C
(MOREKA) 		1739001090NRG24010720230184232 01/07/2023 Ummedi 1739001090WL015639 Ummedi 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 799858899 Ummedi FINO PAYMENTS BANK LTD(608001)
494 BIJEYPUR MP-39-001-018-001/45-A
(MOREKA) 		1739001090NRG24010720230184240 01/07/2023 Gore 1739001090WL015639 Gore 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 799858899 Gore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
495 BIJEYPUR MP-39-001-034-002/78-D
(MEDAWALI) 		1739001034NRG24010720230184153 01/07/2023 Barsha 1739001034WL015637 Barsha 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 799858899 Barsha NARMADA JHABUA GRAMIN BANK(508515)
496 BIJEYPUR MP-39-001-037-002/4-B
(SUNWAI) 		1739001037NRG24010720230184652 01/07/2023 Balram Rawat 1739001037WL015647 Balram Rawat 00697 BKID0MG9068 884 884 Processed 11/07/2023 799858899 BalramRawat PUNJAB NATIONAL BANK(508568)
497 BIJEYPUR MP-39-001-037-002/546
(SUNWAI) 		1739001037NRG24010720230184662 01/07/2023 Pista Rawat 1739001037WL015647 Pista Rawat 00697 BKID0MG9068 884 884 Processed 11/07/2023 799858899 PistaRawat STATE BANK OF INDIA(508548)
498 BIJEYPUR MP-39-001-044-001/33-B
(MEWRA) 		1739001044NRG24010720230184524 01/07/2023 Chandraprakash 1739001044WL015643 Chandraprakash 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 799858899 Chandraprakash STATE BANK OF INDIA(508548)
499 BIJEYPUR MP-39-001-049-001/126-D
(GOBAR) 		1739001049NRG24010720230183902 01/07/2023 Mukesh Baghel 1739001049WL015629 Mukesh Baghel 00697 BKID0MG9068 1105 1105 Processed 11/07/2023 799858899 MukeshBaghel NARMADA JHABUA GRAMIN BANK(508515)
500 BIJEYPUR MP-39-001-049-001/380-A
(GOBAR) 		1739001049NRG24010720230183920 01/07/2023 Prem Baghel 1739001049WL015629 Prem Baghel 00697 BKID0MG9068 1105 1105 Processed 11/07/2023 799858899 PremBaghel NARMADA JHABUA GRAMIN BANK(508515)
501 BIJEYPUR MP-39-001-049-001/62
(GOBAR) 		1739001049NRG24010720230183933 01/07/2023 Amrlal 1739001049WL015629 Amrlal 00697 BKID0MG9068 1105 1105 Processed 11/07/2023 799858899 Amrlal NARMADA JHABUA GRAMIN BANK(508515)
502 BIJEYPUR MP-39-001-049-001/62-A
(GOBAR) 		1739001049NRG24010720230183934 01/07/2023 Bhamar Baghel 1739001049WL015629 Bhamar Baghel 00697 BKID0MG9068 1105 1105 Processed 11/07/2023 799858899 BhamarBaghel STATE BANK OF INDIA(508548)
503 BIJEYPUR MP-39-001-049-001/69-B
(GOBAR) 		1739001049NRG24010720230183935 01/07/2023 Brajesh Baghel 1739001049WL015629 Brajesh Baghel 00697 BKID0MG9068 1105 1105 Processed 11/07/2023 799858899 BrajeshBaghel STATE BANK OF INDIA(508548)
SubTotal 9945 9945
504 BIJEYPUR MP-39-001-037-002/587
(SUNWAI) 		1739001037NRG24010720230184674 01/07/2023 Sunil 1739001037WL015647 Sunil 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799858899 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
505 BIJEYPUR MP-39-001-044-001/227-A
(MEWRA) 		1739001044NRG24010720230184553 01/07/2023 Antima 1739001044WL015644 Antima 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799858899 Antima PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 624988 624988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010723APB_FTO_141696 Central Bank Of India CBIN0282175 SUJARMA 1326
2 BIJEYPUR MP1739001_010723APB_FTO_141696 Punjab National Bank PUNB0276400 DHOBNI 151164
3 BIJEYPUR MP1739001_010723APB_FTO_141696 State Bank of India SBIN0010854 VIJAYPUR 1326
4 BIJEYPUR MP1739001_010723APB_FTO_141696 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 BIJEYPUR MP1739001_010723APB_FTO_141696 State Bank of India SBIN0030091 Mandi Bijaypur 5525
6 BIJEYPUR MP1739001_010723APB_FTO_141696 State Bank of India SBIN0030091 MANDI,BIJEYPUR 300781
7 BIJEYPUR MP1739001_010723APB_FTO_141696 State Bank of India SBIN0030118 POHRI 1326
8 BIJEYPUR MP1739001_010723APB_FTO_141696 UCO Bank UCBA0001167 DHODHAR 1326
9 BIJEYPUR MP1739001_010723APB_FTO_141696 Union Bank of India UBIN0543187 BIRPUR 90168
10 BIJEYPUR MP1739001_010723APB_FTO_141696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
11 BIJEYPUR MP1739001_010723APB_FTO_141696 Fino Payments Bank Ltd FINO0001446 MP RO 36907
12 BIJEYPUR MP1739001_010723APB_FTO_141696 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
13 BIJEYPUR MP1739001_010723APB_FTO_141696 India Post Payments Bank IPOS0000001 Morena 2652
14 BIJEYPUR MP1739001_010723APB_FTO_141696 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2652
15 BIJEYPUR MP1739001_010723APB_FTO_141696 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 9945
16 BIJEYPUR MP1739001_010723APB_FTO_141696 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 884
17 BIJEYPUR MP1739001_010723APB_FTO_141696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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