Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120823APB_FTO_216006
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-39-001-017-001/319-A
() 		1739001079NRG24120820230310471 12/08/2023 rambeer 1739001079WL027404 rambeer 00354 PUNB0027400 1105 1105 Processed 23/08/2023 679102168 rambeer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-017-001/101
(KISHANPURA) 		1739001079NRG24120820230310461 12/08/2023 ramheti 1739001079WL027404 ramheti 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 ramheti PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-017-001/104-A
() 		1739001079NRG24120820230310463 12/08/2023 sobaran 1739001079WL027404 sobaran 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 sobaran PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-017-001/114
(KISHANPURA) 		1739001079NRG24120820230310465 12/08/2023 bimala 1739001079WL027404 bimala 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 bimala PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-017-001/39
(KISHANPURA) 		1739001079NRG24120820230310475 12/08/2023 Kishanu 1739001079WL027404 Kishanu 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Kishanu PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-017-001/47-A
() 		1739001079NRG24120820230310478 12/08/2023 subeda 1739001079WL027404 subeda 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 subeda PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-017-001/64
(KISHANPURA) 		1739001079NRG24120820230310480 12/08/2023 Rumali 1739001079WL027404 Rumali 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Rumali PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-017-002/101-B
() 		1739001079NRG24120820230310489 12/08/2023 Nirapt 1739001079WL027404 Nirapt 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Nirapt PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-017-002/109-A
() 		1739001079NRG24120820230310492 12/08/2023 jayram 1739001079WL027404 jayram 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 jayram PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-017-002/111
(KISHANPURA) 		1739001079NRG24120820230310493 12/08/2023 Rafir 1739001079WL027404 Rafir 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Rafir PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-017-002/115
(KISHANPURA) 		1739001079NRG24120820230310495 12/08/2023 Ramlkhan 1739001079WL027404 Ramlkhan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramlkhan PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-017-002/126-A
() 		1739001079NRG24120820230310499 12/08/2023 Annesh 1739001079WL027404 Annesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Annesh FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-017-002/128
(KISHANPURA) 		1739001079NRG24120820230310500 12/08/2023 Sitaram 1739001079WL027404 Sitaram 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Sitaram PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-017-002/136-C
() 		1739001079NRG24120820230310504 12/08/2023 kansh 1739001079WL027404 kansh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 kansh PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-017-002/165-A
() 		1739001079NRG24120820230310506 12/08/2023 Ratnsingh 1739001079WL027404 Ratnsingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ratnsingh PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-017-002/18-C
() 		1739001079NRG24120820230310508 12/08/2023 rajkumari 1739001079WL027404 rajkumari 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 rajkumari PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-017-002/2
(KISHANPURA) 		1739001079NRG24120820230310510 12/08/2023 ramratan 1739001079WL027404 ramratan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 ramratan PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-017-002/20-A
() 		1739001079NRG24120820230310511 12/08/2023 Rambeer 1739001079WL027404 Rambeer 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Rambeer PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-017-002/223-B
() 		1739001079NRG24120820230310513 12/08/2023 Kushma 1739001079WL027404 Kushma 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Kushma FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-017-002/27
(KISHANPURA) 		1739001079NRG24120820230310515 12/08/2023 shreepti 1739001079WL027404 shreepti 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 shreepti STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-017-002/29-A
() 		1739001079NRG24120820230310517 12/08/2023 pramod 1739001079WL027404 pramod 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 pramod PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-017-002/303-A
() 		1739001079NRG24120820230310518 12/08/2023 seetaram 1739001079WL027404 seetaram 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 seetaram PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-017-002/321-A
() 		1739001079NRG24120820230310520 12/08/2023 biarkam 1739001079WL027404 biarkam 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 biarkam FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-017-002/321-A
() 		1739001079NRG24120820230310521 12/08/2023 biarkam 1739001079WL027404 biarkam 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 biarkam FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-017-002/40
(KISHANPURA) 		1739001079NRG24120820230310524 12/08/2023 Ramcharan 1739001079WL027404 Ramcharan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramcharan PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-017-002/441
() 		1739001079NRG24120820230310529 12/08/2023 sanja 1739001079WL027404 sanja 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 sanja PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-017-002/59
(KISHANPURA) 		1739001079NRG24120820230310534 12/08/2023 Shivnarayan 1739001079WL027404 Shivnarayan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Shivnarayan PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-017-002/60-C
() 		1739001079NRG24120820230310536 12/08/2023 Shishupal 1739001079WL027404 Shishupal 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Shishupal PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-017-002/64
(KISHANPURA) 		1739001079NRG24120820230310538 12/08/2023 ramskhi 1739001079WL027404 ramskhi 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 ramskhi PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-017-002/72-A
() 		1739001079NRG24120820230310544 12/08/2023 Sanpa 1739001079WL027404 Sanpa 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Sanpa PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-017-002/72-A
() 		1739001079NRG24120820230310543 12/08/2023 Satish 1739001079WL027404 Satish 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Satish PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-057-001/109
(PIPARWAS) 		1739001057NRG24120820230310255 12/08/2023 Lekha 1739001057WL027401 Lekha 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Lekha PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-057-001/109
(PIPARWAS) 		1739001057NRG24120820230310254 12/08/2023 Rariram 1739001057WL027401 Rariram 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Rariram PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-057-001/11
(PIPARWAS) 		1739001057NRG24110820230306850 12/08/2023 chimman 1739001057WL027010 chimman 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 chimman PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-057-001/11
(PIPARWAS) 		1739001057NRG24110820230306851 12/08/2023 Kala 1739001057WL027010 Kala 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Kala PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-057-001/11-A
(PIPARWAS) 		1739001057NRG24110820230306852 12/08/2023 Rakesh 1739001057WL027010 Rakesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Rakesh PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-057-001/11-B
(PIPARWAS) 		1739001057NRG24110820230306853 12/08/2023 gopesh 1739001057WL027010 gopesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 gopesh PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-057-001/11-C
(PIPARWAS) 		1739001057NRG24110820230306855 12/08/2023 sobaran 1739001057WL027010 sobaran 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 sobaran PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-057-001/115-A
(PIPARWAS) 		1739001057NRG24120820230310256 12/08/2023 Rambaran 1739001057WL027401 Rambaran 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Rambaran STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-057-001/115-B
(PIPARWAS) 		1739001057NRG24120820230310258 12/08/2023 Bachchan 1739001057WL027401 Bachchan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Bachchan PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-057-001/12-A
(PIPARWAS) 		1739001057NRG24110820230306857 12/08/2023 Roopsingh 1739001057WL027010 Roopsingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Roopsingh PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-057-001/12-A
(PIPARWAS) 		1739001057NRG24110820230306856 12/08/2023 Sunita 1739001057WL027010 Sunita 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Sunita FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-057-001/12-B
(PIPARWAS) 		1739001057NRG24110820230306858 12/08/2023 lakhan 1739001057WL027010 lakhan 00354 PUNB0276400 221 221 Processed 23/08/2023 679102168 lakhan PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-057-001/12-C
(PIPARWAS) 		1739001057NRG24110820230306859 12/08/2023 omprakash 1739001057WL027010 omprakash 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 omprakash PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-057-001/124-A
(PIPARWAS) 		1739001057NRG24110820230306860 12/08/2023 Ramkesh 1739001057WL027010 Ramkesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramkesh PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-057-001/124-A
(PIPARWAS) 		1739001057NRG24110820230306861 12/08/2023 sanei 1739001057WL027010 sanei 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 sanei PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-057-001/129
(PIPARWAS) 		1739001057NRG24110820230306862 12/08/2023 Sanei 1739001057WL027010 Sanei 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Sanei PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-057-001/130-A
(PIPARWAS) 		1739001057NRG24120820230310260 12/08/2023 Bachchan 1739001057WL027401 Bachchan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Bachchan PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-057-001/130-A
(PIPARWAS) 		1739001057NRG24120820230310261 12/08/2023 chandan 1739001057WL027401 chandan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 chandan STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-057-001/134
(PIPARWAS) 		1739001057NRG24110820230306864 12/08/2023 Kamal singh 1739001057WL027010 Kamal singh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Kamalsingh PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-057-001/141-B
(PIPARWAS) 		1739001057NRG24110820230306867 12/08/2023 sewaram 1739001057WL027010 sewaram 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 sewaram PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-057-001/15
(PIPARWAS) 		1739001057NRG24120820230310263 12/08/2023 Sarvadi 1739001057WL027401 Sarvadi 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Sarvadi PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-057-001/150
(PIPARWAS) 		1739001057NRG24120820230310266 12/08/2023 Ramkali 1739001057WL027401 Ramkali 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramkali PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-057-001/150
(PIPARWAS) 		1739001057NRG24120820230310265 12/08/2023 Sewak 1739001057WL027401 Sewak 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Sewak PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-057-001/16
(PIPARWAS) 		1739001057NRG24110820230306868 12/08/2023 Atibal 1739001057WL027010 Atibal 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Atibal STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-057-001/160
(PIPARWAS) 		1739001057NRG24120820230310268 12/08/2023 Lehka 1739001057WL027401 Lehka 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Lehka PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-057-001/165-B
(PIPARWAS) 		1739001057NRG24120820230310269 12/08/2023 sanju 1739001057WL027401 sanju 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 sanju PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-057-001/166
(PIPARWAS) 		1739001057NRG24120820230310270 12/08/2023 Ramdwarika 1739001057WL027401 Ramdwarika 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramdwarika PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-057-001/167
(PIPARWAS) 		1739001057NRG24120820230310272 12/08/2023 Ramdin 1739001057WL027401 Ramdin 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramdin PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-057-001/169
(PIPARWAS) 		1739001057NRG24120820230310274 12/08/2023 Ramdulare 1739001057WL027401 Ramdulare 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramdulare PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-057-001/17-B
(PIPARWAS) 		1739001057NRG24110820230306871 12/08/2023 Mamta 1739001057WL027010 Mamta 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Mamta PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-057-001/17-B
(PIPARWAS) 		1739001057NRG24110820230306870 12/08/2023 rameswar 1739001057WL027010 rameswar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 rameswar PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-057-001/17-D
(PIPARWAS) 		1739001057NRG24110820230306873 12/08/2023 Pinkki 1739001057WL027010 Pinkki 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Pinkki PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-057-001/17-D
(PIPARWAS) 		1739001057NRG24110820230306872 12/08/2023 Rajesh 1739001057WL027010 Rajesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Rajesh PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-057-001/170-A
(PIPARWAS) 		1739001057NRG24120820230310275 12/08/2023 jitendra 1739001057WL027401 jitendra 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 jitendra PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-057-001/171
(PIPARWAS) 		1739001057NRG24110820230306874 12/08/2023 CHATURI 1739001057WL027010 CHATURI 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 CHATURI PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-057-001/171-A
(PIPARWAS) 		1739001057NRG24110820230306876 12/08/2023 REVTI Adiwsi 1739001057WL027010 REVTI Adiwsi 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 REVTIAdiwsi PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-057-001/175-A
(PIPARWAS) 		1739001057NRG24120820230310276 12/08/2023 mahendra 1739001057WL027401 mahendra 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 mahendra PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-057-001/184
(PIPARWAS) 		1739001057NRG24110820230306878 12/08/2023 kissu 1739001057WL027010 kissu 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 kissu STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-057-001/184
(PIPARWAS) 		1739001057NRG24110820230306877 12/08/2023 Vejanti 1739001057WL027010 Vejanti 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Vejanti STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-057-001/184-B
(PIPARWAS) 		1739001057NRG24110820230306879 12/08/2023 Bharat 1739001057WL027010 Bharat 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Bharat STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-057-001/185
(PIPARWAS) 		1739001057NRG24110820230306880 12/08/2023 Bihal 1739001057WL027010 Bihal 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Bihal PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-057-001/185
(PIPARWAS) 		1739001057NRG24110820230306881 12/08/2023 Ramshri 1739001057WL027010 Ramshri 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramshri PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-057-001/188
(PIPARWAS) 		1739001057NRG24110820230306882 12/08/2023 Ramkesh 1739001057WL027010 Ramkesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramkesh PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-057-001/188-A
(PIPARWAS) 		1739001057NRG24110820230306884 12/08/2023 Asarphi 1739001057WL027010 Asarphi 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Asarphi PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-057-001/188-A
(PIPARWAS) 		1739001057NRG24110820230306883 12/08/2023 Ramotar 1739001057WL027010 Ramotar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramotar AIRTEL PAYMENTS BANK LIMITED(990288)
77 BIJEYPUR MP-39-001-057-001/190-B
(PIPARWAS) 		1739001057NRG24110820230306886 12/08/2023 Kamlesh Dhakar 1739001057WL027010 Kamlesh Dhakar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 KamleshDhakar STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-057-001/190-B
(PIPARWAS) 		1739001057NRG24110820230306885 12/08/2023 Munesh 1739001057WL027010 Munesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Munesh PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-057-001/2
(PIPARWAS) 		1739001057NRG24110820230306887 12/08/2023 Aila 1739001057WL027010 Aila 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Aila PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-057-001/2
(PIPARWAS) 		1739001057NRG24110820230306888 12/08/2023 sarupi 1739001057WL027010 sarupi 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 sarupi PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-057-001/20
(PIPARWAS) 		1739001057NRG24110820230306889 12/08/2023 Koksingh 1739001057WL027010 Koksingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Koksingh PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-057-001/20-A
(PIPARWAS) 		1739001057NRG24110820230306890 12/08/2023 lakhan 1739001057WL027010 lakhan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 lakhan PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-057-001/20-A
(PIPARWAS) 		1739001057NRG24110820230306891 12/08/2023 meena 1739001057WL027010 meena 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 meena PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-057-001/20-B
(PIPARWAS) 		1739001057NRG24110820230306892 12/08/2023 rupsingh 1739001057WL027010 rupsingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 rupsingh PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-057-001/200
(PIPARWAS) 		1739001057NRG24120820230310281 12/08/2023 Anari 1739001057WL027401 Anari 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Anari PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-057-001/200
(PIPARWAS) 		1739001057NRG24110820230306893 12/08/2023 Ramveer 1739001057WL027010 Ramveer 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramveer PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-057-001/21-A
(PIPARWAS) 		1739001057NRG24110820230306895 12/08/2023 pista 1739001057WL027010 pista 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 pista PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-057-001/21-A
(PIPARWAS) 		1739001057NRG24110820230306894 12/08/2023 siyaram 1739001057WL027010 siyaram 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 siyaram PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-057-001/21-B
(PIPARWAS) 		1739001057NRG24110820230306896 12/08/2023 Jitendr 1739001057WL027010 Jitendr 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Jitendr PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-057-001/211
(PIPARWAS) 		1739001057NRG24110820230307090 12/08/2023 Kamla 1739001057WL027013 Kamla 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679102168 Kamla PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-057-001/211
(PIPARWAS) 		1739001057NRG24110820230307089 12/08/2023 ramesh 1739001057WL027013 ramesh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679102168 ramesh PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-057-001/212
(PIPARWAS) 		1739001057NRG24110820230307091 12/08/2023 sumer 1739001057WL027013 sumer 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679102168 sumer PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-057-001/212
(PIPARWAS) 		1739001057NRG24110820230307092 12/08/2023 unita 1739001057WL027013 unita 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679102168 unita PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-057-001/240-A
(PIPARWAS) 		1739001057NRG24110820230306898 12/08/2023 alakesh 1739001057WL027010 alakesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 alakesh PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-057-001/253
(PIPARWAS) 		1739001057NRG24120820230310284 12/08/2023 Badami 1739001057WL027401 Badami 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Badami PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-057-001/255
(PIPARWAS) 		1739001057NRG24110820230306899 12/08/2023 krishan 1739001057WL027010 krishan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 krishan PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-057-001/258-A
(PIPARWAS) 		1739001057NRG24110820230306900 12/08/2023 Devendr 1739001057WL027010 Devendr 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Devendr STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-057-001/262
(PIPARWAS) 		1739001057NRG24120820230310285 12/08/2023 Ramniwas Kushwah 1739001057WL027401 Ramniwas Kushwah 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 RamniwasKushwah PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-057-001/262-A
(PIPARWAS) 		1739001057NRG24120820230310286 12/08/2023 Rajendra Kushwah 1739001057WL027401 Rajendra Kushwah 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 RajendraKushwah STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-057-001/263-A
(PIPARWAS) 		1739001057NRG24120820230310288 12/08/2023 Mamta Kushwah 1739001057WL027401 Mamta Kushwah 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 MamtaKushwah PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-057-001/264
(PIPARWAS) 		1739001057NRG24120820230310289 12/08/2023 Surendra 1739001057WL027401 Surendra 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Surendra PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-057-001/3
(PIPARWAS) 		1739001057NRG24120820230310290 12/08/2023 Raghubar 1739001057WL027401 Raghubar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Raghubar PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-057-001/32-A
(PIPARWAS) 		1739001057NRG24120820230310291 12/08/2023 Seema 1739001057WL027401 Seema 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Seema PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-057-001/33
(PIPARWAS) 		1739001057NRG24120820230310293 12/08/2023 Gayalal 1739001057WL027401 Gayalal 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Gayalal PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-057-001/33-A
(PIPARWAS) 		1739001057NRG24120820230310294 12/08/2023 Pattamsingh 1739001057WL027401 Pattamsingh 00354 PUNB0276400 442 442 Processed 23/08/2023 679102168 Pattamsingh PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-057-001/33-B
(PIPARWAS) 		1739001057NRG24120820230310295 12/08/2023 Sobran 1739001057WL027401 Sobran 00354 PUNB0276400 442 442 Processed 23/08/2023 679102168 Sobran PUNJAB NATIONAL BANK(508568)
107 BIJEYPUR MP-39-001-057-001/33-D
(PIPARWAS) 		1739001057NRG24120820230310296 12/08/2023 endar 1739001057WL027401 endar 00354 PUNB0276400 442 442 Processed 23/08/2023 679102168 endar FINO PAYMENTS BANK LTD(608001)
108 BIJEYPUR MP-39-001-057-001/41-B
(PIPARWAS) 		1739001057NRG24120820230310297 12/08/2023 Ramlata 1739001057WL027401 Ramlata 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramlata PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-057-001/42
(PIPARWAS) 		1739001057NRG24120820230310298 12/08/2023 Mathura 1739001057WL027401 Mathura 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Mathura PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-057-001/45
(PIPARWAS) 		1739001057NRG24120820230310300 12/08/2023 soneram 1739001057WL027401 soneram 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 soneram PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-057-001/46
(PIPARWAS) 		1739001057NRG24110820230307097 12/08/2023 Hakim 1739001057WL027013 Hakim 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679102168 Hakim PUNJAB NATIONAL BANK(508568)
112 BIJEYPUR MP-39-001-057-001/46-C
(PIPARWAS) 		1739001057NRG24110820230307101 12/08/2023 Pancham 1739001057WL027013 Pancham 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679102168 Pancham PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-057-001/52
(PIPARWAS) 		1739001057NRG24120820230310303 12/08/2023 Prakash 1739001057WL027401 Prakash 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Prakash PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-057-001/53-A
(PIPARWAS) 		1739001057NRG24110820230306901 12/08/2023 kalyan 1739001057WL027010 kalyan 00354 PUNB0276400 221 221 Processed 23/08/2023 679102168 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJEYPUR MP-39-001-057-001/53-B
(PIPARWAS) 		1739001057NRG24110820230306902 12/08/2023 Kanmoda 1739001057WL027010 Kanmoda 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Kanmoda PUNJAB NATIONAL BANK(508568)
116 BIJEYPUR MP-39-001-057-001/54
(PIPARWAS) 		1739001057NRG24120820230310304 12/08/2023 shushila 1739001057WL027401 shushila 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 shushila PUNJAB NATIONAL BANK(508568)
117 BIJEYPUR MP-39-001-057-001/54-A
(PIPARWAS) 		1739001057NRG24120820230310305 12/08/2023 bharat 1739001057WL027401 bharat 00354 PUNB0276400 442 442 Processed 23/08/2023 679102168 bharat PUNJAB NATIONAL BANK(508568)
118 BIJEYPUR MP-39-001-057-001/55
(PIPARWAS) 		1739001057NRG24120820230310306 12/08/2023 Mageelal 1739001057WL027401 Mageelal 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Mageelal INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJEYPUR MP-39-001-057-001/55-A
(PIPARWAS) 		1739001057NRG24120820230310308 12/08/2023 dharamveer 1739001057WL027401 dharamveer 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 dharamveer PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-057-001/55-C
(PIPARWAS) 		1739001057NRG24110820230306903 12/08/2023 Bhopsingh 1739001057WL027010 Bhopsingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Bhopsingh PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-057-001/55-C
(PIPARWAS) 		1739001057NRG24110820230306904 12/08/2023 Rainu 1739001057WL027010 Rainu 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Rainu PUNJAB NATIONAL BANK(508568)
122 BIJEYPUR MP-39-001-057-001/56
(PIPARWAS) 		1739001057NRG24120820230310311 12/08/2023 Savitri 1739001057WL027401 Savitri 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Savitri PUNJAB NATIONAL BANK(508568)
123 BIJEYPUR MP-39-001-057-001/56-B
(PIPARWAS) 		1739001057NRG24120820230310312 12/08/2023 jasveer 1739001057WL027401 jasveer 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 jasveer PUNJAB NATIONAL BANK(508568)
124 BIJEYPUR MP-39-001-057-001/56-B
(PIPARWAS) 		1739001057NRG24120820230310313 12/08/2023 mamta 1739001057WL027401 mamta 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 mamta PUNJAB NATIONAL BANK(508568)
125 BIJEYPUR MP-39-001-057-001/57-A
(PIPARWAS) 		1739001057NRG24110820230306905 12/08/2023 Lakshaman 1739001057WL027010 Lakshaman 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Lakshaman PUNJAB NATIONAL BANK(508568)
126 BIJEYPUR MP-39-001-057-001/57-B
(PIPARWAS) 		1739001057NRG24110820230306906 12/08/2023 Ramsingh 1739001057WL027010 Ramsingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramsingh PUNJAB NATIONAL BANK(508568)
127 BIJEYPUR MP-39-001-057-001/57-C
(PIPARWAS) 		1739001057NRG24110820230306908 12/08/2023 Naresh 1739001057WL027010 Naresh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Naresh PUNJAB NATIONAL BANK(508568)
128 BIJEYPUR MP-39-001-057-001/57-D
(PIPARWAS) 		1739001057NRG24110820230306910 12/08/2023 Amal 1739001057WL027010 Amal 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Amal PUNJAB NATIONAL BANK(508568)
129 BIJEYPUR MP-39-001-057-001/58-A
(PIPARWAS) 		1739001057NRG24120820230310314 12/08/2023 dinesh 1739001057WL027401 dinesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 dinesh PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-057-001/58-B
(PIPARWAS) 		1739001057NRG24120820230310315 12/08/2023 Bharat 1739001057WL027401 Bharat 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Bharat PUNJAB NATIONAL BANK(508568)
131 BIJEYPUR MP-39-001-057-001/58-D
(PIPARWAS) 		1739001057NRG24120820230310317 12/08/2023 Kiran 1739001057WL027401 Kiran 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Kiran PUNJAB NATIONAL BANK(508568)
132 BIJEYPUR MP-39-001-057-001/60-A
(PIPARWAS) 		1739001057NRG24120820230310320 12/08/2023 ramlakhan 1739001057WL027401 ramlakhan 00354 PUNB0276400 663 663 Processed 23/08/2023 679102168 ramlakhan PUNJAB NATIONAL BANK(508568)
133 BIJEYPUR MP-39-001-057-001/65
(PIPARWAS) 		1739001057NRG24120820230310324 12/08/2023 harikishan 1739001057WL027401 harikishan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 harikishan PUNJAB NATIONAL BANK(508568)
134 BIJEYPUR MP-39-001-057-001/69-A
(PIPARWAS) 		1739001057NRG24120820230310327 12/08/2023 kavita 1739001057WL027401 kavita 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 kavita PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-057-001/69-A
(PIPARWAS) 		1739001057NRG24120820230310326 12/08/2023 santosh 1739001057WL027401 santosh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 santosh PUNJAB NATIONAL BANK(508568)
136 BIJEYPUR MP-39-001-057-001/71
(PIPARWAS) 		1739001057NRG24110820230307105 12/08/2023 Maharajsingh 1739001057WL027013 Maharajsingh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679102168 Maharajsingh PUNJAB NATIONAL BANK(508568)
137 BIJEYPUR MP-39-001-057-001/71
(PIPARWAS) 		1739001057NRG24110820230307106 12/08/2023 Ramkali 1739001057WL027013 Ramkali 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679102168 Ramkali PUNJAB NATIONAL BANK(508568)
138 BIJEYPUR MP-39-001-057-001/73-A
(PIPARWAS) 		1739001057NRG24120820230310328 12/08/2023 Ramteerth 1739001057WL027401 Ramteerth 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramteerth PUNJAB NATIONAL BANK(508568)
139 BIJEYPUR MP-39-001-057-001/73-B
(PIPARWAS) 		1739001057NRG24120820230310329 12/08/2023 prahalad 1739001057WL027401 prahalad 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 prahalad PUNJAB NATIONAL BANK(508568)
140 BIJEYPUR MP-39-001-057-001/73-B
(PIPARWAS) 		1739001057NRG24120820230310330 12/08/2023 sima 1739001057WL027401 sima 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 sima PUNJAB NATIONAL BANK(508568)
141 BIJEYPUR MP-39-001-057-001/73-C
(PIPARWAS) 		1739001057NRG24120820230310331 12/08/2023 udaysingh 1739001057WL027401 udaysingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 udaysingh PUNJAB NATIONAL BANK(508568)
142 BIJEYPUR MP-39-001-057-001/75
(PIPARWAS) 		1739001057NRG24110820230306918 12/08/2023 Moharsingh 1739001057WL027010 Moharsingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Moharsingh PUNJAB NATIONAL BANK(508568)
143 BIJEYPUR MP-39-001-057-001/75-A
(PIPARWAS) 		1739001057NRG24110820230306919 12/08/2023 Vijaysingh 1739001057WL027010 Vijaysingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Vijaysingh PUNJAB NATIONAL BANK(508568)
144 BIJEYPUR MP-39-001-057-001/78
(PIPARWAS) 		1739001057NRG24110820230306920 12/08/2023 kaliya 1739001057WL027010 kaliya 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 kaliya PUNJAB NATIONAL BANK(508568)
145 BIJEYPUR MP-39-001-057-001/78-A
(PIPARWAS) 		1739001057NRG24110820230306922 12/08/2023 Maya 1739001057WL027010 Maya 00354 PUNB0276400 442 442 Processed 23/08/2023 679102168 Maya PUNJAB NATIONAL BANK(508568)
146 BIJEYPUR MP-39-001-057-001/79
(PIPARWAS) 		1739001057NRG24110820230306923 12/08/2023 thakurlal 1739001057WL027010 thakurlal 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 thakurlal STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-057-001/92-C
(PIPARWAS) 		1739001057NRG24120820230310332 12/08/2023 Harinam 1739001057WL027401 Harinam 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Harinam PUNJAB NATIONAL BANK(508568)
148 BIJEYPUR MP-39-001-057-001/92-C
(PIPARWAS) 		1739001057NRG24120820230310333 12/08/2023 Premvati 1739001057WL027401 Premvati 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Premvati PUNJAB NATIONAL BANK(508568)
149 BIJEYPUR MP-39-001-057-001/93
(PIPARWAS) 		1739001057NRG24120820230310334 12/08/2023 Sharda 1739001057WL027401 Sharda 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Sharda PUNJAB NATIONAL BANK(508568)
150 BIJEYPUR MP-39-001-057-001/94
(PIPARWAS) 		1739001057NRG24120820230310335 12/08/2023 prakash 1739001057WL027401 prakash 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 prakash PUNJAB NATIONAL BANK(508568)
151 BIJEYPUR MP-39-001-057-001/95-C
(PIPARWAS) 		1739001057NRG24120820230310336 12/08/2023 Banvari 1739001057WL027401 Banvari 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Banvari FINO PAYMENTS BANK LTD(608001)
152 BIJEYPUR MP-39-001-057-001/95-C
(PIPARWAS) 		1739001057NRG24120820230310337 12/08/2023 Pradhan 1739001057WL027401 Pradhan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Pradhan PUNJAB NATIONAL BANK(508568)
153 BIJEYPUR MP-39-001-057-001/97
(PIPARWAS) 		1739001057NRG24120820230310339 12/08/2023 meena 1739001057WL027401 meena 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 meena PUNJAB NATIONAL BANK(508568)
154 BIJEYPUR MP-39-001-057-001/97
(PIPARWAS) 		1739001057NRG24120820230310338 12/08/2023 shersingh 1739001057WL027401 shersingh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 shersingh PUNJAB NATIONAL BANK(508568)
155 BIJEYPUR MP-39-001-072-002/1-A
(ARROD) 		1739001079NRG24120820230310549 12/08/2023 mahesh 1739001079WL027405 mahesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 mahesh PUNJAB NATIONAL BANK(508568)
156 BIJEYPUR MP-39-001-072-002/12-D
(ARROD) 		1739001079NRG24120820230310553 12/08/2023 babu 1739001079WL027405 babu 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 babu STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-072-002/25
(KISHANPURA) 		1739001079NRG24120820230310557 12/08/2023 karan 1739001079WL027405 karan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 karan PUNJAB NATIONAL BANK(508568)
158 BIJEYPUR MP-39-001-072-002/5-D
(ARROD) 		1739001079NRG24120820230310562 12/08/2023 dhamedr 1739001079WL027405 dhamedr 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 dhamedr PUNJAB NATIONAL BANK(508568)
159 BIJEYPUR MP-39-001-078-006/92
(DODRI KHURD) 		1739001057NRG24110820230306925 12/08/2023 Kala 1739001057WL027010 Kala 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Kala PUNJAB NATIONAL BANK(508568)
160 BIJEYPUR MP-39-001-078-006/92
(DODRI KHURD) 		1739001057NRG24110820230306924 12/08/2023 Ramcharan 1739001057WL027010 Ramcharan 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Ramcharan PUNJAB NATIONAL BANK(508568)
161 BIJEYPUR MP-39-001-078-006/96
(DODRI KHURD) 		1739001057NRG24110820230306927 12/08/2023 Guddi 1739001057WL027010 Guddi 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Guddi PUNJAB NATIONAL BANK(508568)
162 BIJEYPUR MP-39-001-078-006/96
(DODRI KHURD) 		1739001057NRG24110820230306926 12/08/2023 Peetam 1739001057WL027010 Peetam 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679102168 Peetam PUNJAB NATIONAL BANK(508568)
SubTotal 174148 174148
163 BIJEYPUR MP-39-001-017-001/114
(KISHANPURA) 		1739001079NRG24120820230310464 12/08/2023 pappu 1739001079WL027404 pappu 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 pappu STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-017-001/114-A
() 		1739001079NRG24120820230310467 12/08/2023 Lata 1739001079WL027404 Lata 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Lata STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-017-001/114-A
() 		1739001079NRG24120820230310466 12/08/2023 Mansha 1739001079WL027404 Mansha 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Mansha STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-017-001/285
() 		1739001079NRG24120820230310469 12/08/2023 Raypti 1739001079WL027404 Raypti 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Raypti STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-017-001/319
() 		1739001079NRG24120820230310470 12/08/2023 Ramesh 1739001079WL027404 Ramesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Ramesh STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-017-001/327
() 		1739001079NRG24120820230310472 12/08/2023 Ramsevk 1739001079WL027404 Ramsevk 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Ramsevk PUNJAB NATIONAL BANK(508568)
169 BIJEYPUR MP-39-001-017-001/338
() 		1739001079NRG24120820230310473 12/08/2023 Sabharam 1739001079WL027404 Sabharam 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Sabharam STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-017-001/36
(KISHANPURA) 		1739001079NRG24120820230310474 12/08/2023 ramgopal 1739001079WL027404 ramgopal 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 ramgopal PUNJAB NATIONAL BANK(508568)
171 BIJEYPUR MP-39-001-017-001/4
(KISHANPURA) 		1739001079NRG24120820230310476 12/08/2023 Dakkho 1739001079WL027404 Dakkho 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Dakkho STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-017-001/42
(KISHANPURA) 		1739001079NRG24120820230310477 12/08/2023 vaisharam 1739001079WL027404 vaisharam 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 vaisharam STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-017-001/64
(KISHANPURA) 		1739001079NRG24120820230310479 12/08/2023 karu 1739001079WL027404 karu 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 karu PUNJAB NATIONAL BANK(508568)
174 BIJEYPUR MP-39-001-017-001/79-A
() 		1739001079NRG24120820230310481 12/08/2023 ummed 1739001079WL027404 ummed 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 ummed PUNJAB NATIONAL BANK(508568)
175 BIJEYPUR MP-39-001-017-001/84
(KISHANPURA) 		1739001079NRG24120820230310483 12/08/2023 ramhet 1739001079WL027404 ramhet 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 ramhet STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-017-001/95
(KISHANPURA) 		1739001079NRG24120820230310485 12/08/2023 ashok 1739001079WL027404 ashok 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 ashok STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-017-001/95
(KISHANPURA) 		1739001079NRG24120820230310486 12/08/2023 haluki 1739001079WL027404 haluki 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 haluki FINO PAYMENTS BANK LTD(608001)
178 BIJEYPUR MP-39-001-017-001/97
(KISHANPURA) 		1739001079NRG24120820230310487 12/08/2023 ramshingh 1739001079WL027404 ramshingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 ramshingh STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-017-001/99-A
() 		1739001079NRG24120820230310488 12/08/2023 udybhan 1739001079WL027404 udybhan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 udybhan STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-017-002/102-B
() 		1739001079NRG24120820230310490 12/08/2023 rajaram 1739001079WL027404 rajaram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 rajaram STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-017-002/106
(KISHANPURA) 		1739001079NRG24120820230310491 12/08/2023 Panchhi 1739001079WL027404 Panchhi 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Panchhi FINO PAYMENTS BANK LTD(608001)
182 BIJEYPUR MP-39-001-017-002/13
(KISHANPURA) 		1739001079NRG24120820230310502 12/08/2023 Ramavatar 1739001079WL027404 Ramavatar 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Ramavatar PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-017-002/202
() 		1739001079NRG24120820230310512 12/08/2023 Hareelal 1739001079WL027404 Hareelal 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Hareelal STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-017-002/412
() 		1739001079NRG24120820230310525 12/08/2023 Sevaram 1739001079WL027404 Sevaram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Sevaram PUNJAB NATIONAL BANK(508568)
185 BIJEYPUR MP-39-001-017-002/413
() 		1739001079NRG24120820230310526 12/08/2023 pooran 1739001079WL027404 pooran 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 pooran PUNJAB NATIONAL BANK(508568)
186 BIJEYPUR MP-39-001-017-002/425
() 		1739001079NRG24120820230310527 12/08/2023 Ashok 1739001079WL027404 Ashok 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Ashok NARMADA JHABUA GRAMIN BANK(508515)
187 BIJEYPUR MP-39-001-017-002/444
() 		1739001079NRG24120820230310530 12/08/2023 Avatal 1739001079WL027404 Avatal 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Avatal FINO PAYMENTS BANK LTD(608001)
188 BIJEYPUR MP-39-001-017-002/454
() 		1739001079NRG24120820230310532 12/08/2023 Prashram 1739001079WL027404 Prashram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Prashram PUNJAB NATIONAL BANK(508568)
189 BIJEYPUR MP-39-001-017-002/73-A
() 		1739001079NRG24120820230310545 12/08/2023 Pavan 1739001079WL027404 Pavan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Pavan STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-057-001/10
(PIPARWAS) 		1739001057NRG24110820230306848 12/08/2023 sabharam 1739001057WL027010 sabharam 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 sabharam PUNJAB NATIONAL BANK(508568)
191 BIJEYPUR MP-39-001-057-001/10
(PIPARWAS) 		1739001057NRG24110820230306849 12/08/2023 VIMLA 1739001057WL027010 VIMLA 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 VIMLA STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-057-001/115-A
(PIPARWAS) 		1739001057NRG24120820230310257 12/08/2023 Amarvati 1739001057WL027401 Amarvati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Amarvati STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-057-001/129
(PIPARWAS) 		1739001057NRG24110820230306863 12/08/2023 Sadhoo 1739001057WL027010 Sadhoo 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Sadhoo STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-057-001/135
(PIPARWAS) 		1739001057NRG24110820230306865 12/08/2023 prem 1739001057WL027010 prem 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 prem STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-057-001/135
(PIPARWAS) 		1739001057NRG24110820230306866 12/08/2023 prem 1739001057WL027010 prem 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 prem FINO PAYMENTS BANK LTD(608001)
196 BIJEYPUR MP-39-001-057-001/15
(PIPARWAS) 		1739001057NRG24120820230310262 12/08/2023 ramesh 1739001057WL027401 ramesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 ramesh STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-057-001/15-B
(PIPARWAS) 		1739001057NRG24120820230310264 12/08/2023 Radhika 1739001057WL027401 Radhika 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Radhika STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-057-001/160
(PIPARWAS) 		1739001057NRG24120820230310267 12/08/2023 Deviram 1739001057WL027401 Deviram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Deviram STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-057-001/166
(PIPARWAS) 		1739001057NRG24120820230310271 12/08/2023 SUVEDA 1739001057WL027401 SUVEDA 00415 SBIN0030091 221 221 Processed 23/08/2023 679102168 SUVEDA STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-057-001/167
(PIPARWAS) 		1739001057NRG24120820230310273 12/08/2023 BINDA 1739001057WL027401 BINDA 00415 SBIN0030091 221 221 Processed 23/08/2023 679102168 BINDA STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-057-001/17-A
(PIPARWAS) 		1739001057NRG24110820230306869 12/08/2023 KAMLA 1739001057WL027010 KAMLA 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 KAMLA PUNJAB NATIONAL BANK(508568)
202 BIJEYPUR MP-39-001-057-001/171-A
(PIPARWAS) 		1739001057NRG24110820230306875 12/08/2023 Ramlal Adiwasi 1739001057WL027010 Ramlal Adiwasi 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 RamlalAdiwasi STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-057-001/175-A
(PIPARWAS) 		1739001057NRG24120820230310277 12/08/2023 mahendra 1739001057WL027401 mahendra 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 mahendra PUNJAB NATIONAL BANK(508568)
204 BIJEYPUR MP-39-001-057-001/18-A
(PIPARWAS) 		1739001057NRG24120820230310278 12/08/2023 santam 1739001057WL027401 santam 00415 SBIN0030091 442 442 Processed 23/08/2023 679102168 santam NARMADA JHABUA GRAMIN BANK(508515)
205 BIJEYPUR MP-39-001-057-001/18-B
(PIPARWAS) 		1739001057NRG24120820230310279 12/08/2023 kealash 1739001057WL027401 kealash 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 kealash PUNJAB NATIONAL BANK(508568)
206 BIJEYPUR MP-39-001-057-001/18-C
(PIPARWAS) 		1739001057NRG24120820230310280 12/08/2023 Sipahi 1739001057WL027401 Sipahi 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Sipahi STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-057-001/22
(PIPARWAS) 		1739001057NRG24120820230310282 12/08/2023 rambharat 1739001057WL027401 rambharat 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 rambharat STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-057-001/221
(PIPARWAS) 		1739001057NRG24120820230310283 12/08/2023 Santi 1739001057WL027401 Santi 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Santi STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-057-001/239-A
(PIPARWAS) 		1739001057NRG24110820230306897 12/08/2023 satish 1739001057WL027010 satish 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 satish PUNJAB NATIONAL BANK(508568)
210 BIJEYPUR MP-39-001-057-001/263
(PIPARWAS) 		1739001057NRG24120820230310287 12/08/2023 Narottam Kushwah 1739001057WL027401 Narottam Kushwah 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 NarottamKushwah STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-057-001/37
(PIPARWAS) 		1739001057NRG24110820230307093 12/08/2023 brajanad 1739001057WL027013 brajanad 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102168 brajanad STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-057-001/39
(PIPARWAS) 		1739001057NRG24110820230307094 12/08/2023 purushotam sharma 1739001057WL027013 purushotam sharma 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102168 purushotamsharma PUNJAB NATIONAL BANK(508568)
213 BIJEYPUR MP-39-001-057-001/39
(PIPARWAS) 		1739001057NRG24110820230307095 12/08/2023 RANI 1739001057WL027013 RANI 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102168 RANI STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-057-001/40-C
(PIPARWAS) 		1739001057NRG24110820230307096 12/08/2023 Dinesh 1739001057WL027013 Dinesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102168 Dinesh FINO PAYMENTS BANK LTD(608001)
215 BIJEYPUR MP-39-001-057-001/44-D
(PIPARWAS) 		1739001057NRG24120820230310299 12/08/2023 Kanhaiya 1739001057WL027401 Kanhaiya 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Kanhaiya STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-057-001/45
(PIPARWAS) 		1739001057NRG24120820230310301 12/08/2023 siya 1739001057WL027401 siya 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 siya STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-057-001/45-B
(PIPARWAS) 		1739001057NRG24120820230310302 12/08/2023 Hari Singh 1739001057WL027401 Hari Singh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 HariSingh STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-057-001/46
(PIPARWAS) 		1739001057NRG24110820230307098 12/08/2023 URMILA 1739001057WL027013 URMILA 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102168 URMILA STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-057-001/46-A
(PIPARWAS) 		1739001057NRG24110820230307099 12/08/2023 ANITA 1739001057WL027013 ANITA 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102168 ANITA STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-057-001/46-B
(PIPARWAS) 		1739001057NRG24110820230307100 12/08/2023 Shushila 1739001057WL027013 Shushila 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102168 Shushila STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-057-001/46-C
(PIPARWAS) 		1739001057NRG24110820230307102 12/08/2023 Jooli 1739001057WL027013 Jooli 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102168 Jooli STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-057-001/55-A
(PIPARWAS) 		1739001057NRG24120820230310309 12/08/2023 dharamveer 1739001057WL027401 dharamveer 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 dharamveer PUNJAB NATIONAL BANK(508568)
223 BIJEYPUR MP-39-001-057-001/56
(PIPARWAS) 		1739001057NRG24120820230310310 12/08/2023 Ramdin 1739001057WL027401 Ramdin 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Ramdin PUNJAB NATIONAL BANK(508568)
224 BIJEYPUR MP-39-001-057-001/57-B
(PIPARWAS) 		1739001057NRG24110820230306907 12/08/2023 SUNITA 1739001057WL027010 SUNITA 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 SUNITA STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-057-001/57-C
(PIPARWAS) 		1739001057NRG24110820230306909 12/08/2023 USHA 1739001057WL027010 USHA 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 USHA STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-057-001/57-D
(PIPARWAS) 		1739001057NRG24110820230306911 12/08/2023 LILA 1739001057WL027010 LILA 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 LILA STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-057-001/58-C
(PIPARWAS) 		1739001057NRG24120820230310316 12/08/2023 Dilip 1739001057WL027401 Dilip 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Dilip STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-057-001/6-C
(PIPARWAS) 		1739001057NRG24120820230310318 12/08/2023 Brajesh 1739001057WL027401 Brajesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Brajesh STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-057-001/60
(PIPARWAS) 		1739001057NRG24120820230310319 12/08/2023 Ramjilal 1739001057WL027401 Ramjilal 00415 SBIN0030091 442 442 Processed 23/08/2023 679102168 Ramjilal STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-057-001/60-C
(PIPARWAS) 		1739001057NRG24120820230310321 12/08/2023 PRAYAG 1739001057WL027401 PRAYAG 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 PRAYAG STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-057-001/63-A
(PIPARWAS) 		1739001057NRG24120820230310323 12/08/2023 USHA 1739001057WL027401 USHA 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 USHA STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-057-001/65
(PIPARWAS) 		1739001057NRG24120820230310325 12/08/2023 RAMPATI 1739001057WL027401 RAMPATI 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 RAMPATI PUNJAB NATIONAL BANK(508568)
233 BIJEYPUR MP-39-001-057-001/66-A
(PIPARWAS) 		1739001057NRG24110820230306912 12/08/2023 kamalsingh 1739001057WL027010 kamalsingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 kamalsingh STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-057-001/66-A
(PIPARWAS) 		1739001057NRG24110820230306913 12/08/2023 PUSPA 1739001057WL027010 PUSPA 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 PUSPA STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-057-001/68
(PIPARWAS) 		1739001057NRG24110820230307103 12/08/2023 Kamlesh 1739001057WL027013 Kamlesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102168 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIJEYPUR MP-39-001-057-001/68-D
(PIPARWAS) 		1739001057NRG24110820230307104 12/08/2023 Priyanka 1739001057WL027013 Priyanka 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679102168 Priyanka STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-057-001/71-C
(PIPARWAS) 		1739001057NRG24110820230306915 12/08/2023 GUDDI 1739001057WL027010 GUDDI 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 GUDDI STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-057-001/71-C
(PIPARWAS) 		1739001057NRG24110820230306914 12/08/2023 kaliyan 1739001057WL027010 kaliyan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 kaliyan PUNJAB NATIONAL BANK(508568)
239 BIJEYPUR MP-39-001-057-001/74
(PIPARWAS) 		1739001057NRG24110820230306916 12/08/2023 SARBATI 1739001057WL027010 SARBATI 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 SARBATI STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-057-001/74-A
(PIPARWAS) 		1739001057NRG24110820230306917 12/08/2023 Manisha 1739001057WL027010 Manisha 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Manisha NARMADA JHABUA GRAMIN BANK(508515)
241 BIJEYPUR MP-39-001-072-002/104-B
(ARROD) 		1739001079NRG24120820230310550 12/08/2023 Deepu 1739001079WL027405 Deepu 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Deepu STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-072-002/2
(KISHANPURA) 		1739001079NRG24120820230310555 12/08/2023 phoolvati 1739001079WL027405 phoolvati 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 phoolvati STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-072-002/23
(KISHANPURA) 		1739001079NRG24120820230310592 12/08/2023 rameshvar 1739001079WL027407 rameshvar 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 rameshvar STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-072-002/707
(ARROD) 		1739001079NRG24120820230310565 12/08/2023 Jabbar 1739001079WL027405 Jabbar 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 Jabbar STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-072-002/714
(ARROD) 		1739001079NRG24120820230310566 12/08/2023 ghansu 1739001079WL027405 ghansu 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 ghansu STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-072-002/714-A
(ARROD) 		1739001079NRG24120820230310567 12/08/2023 uttam 1739001079WL027405 uttam 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679102168 uttam STATE BANK OF INDIA(508548)
SubTotal 91936 91936
247 BIJEYPUR MP-39-001-017-001/84
(KISHANPURA) 		1739001079NRG24120820230310482 12/08/2023 ramhet 1739001079WL027404 ramhet 00468 UBIN0543187 1105 1105 Processed 23/08/2023 679102168 ramhet STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-017-002/451
() 		1739001079NRG24120820230310531 12/08/2023 naval 1739001079WL027404 naval 00468 UBIN0543187 1105 1105 Processed 23/08/2023 679102168 naval STATE BANK OF INDIA(508548)
SubTotal 2210 2210
249 BIJEYPUR MP-39-001-017-002/18-A
() 		1739001079NRG24120820230310507 12/08/2023 deenbandh 1739001079WL027404 deenbandh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679102168 deenbandh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
250 BIJEYPUR MP-39-001-017-001/94
(KISHANPURA) 		1739001079NRG24120820230310484 12/08/2023 rajaram 1739001079WL027404 rajaram 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 rajaram FINO PAYMENTS BANK LTD(608001)
251 BIJEYPUR MP-39-001-017-002/115
(KISHANPURA) 		1739001079NRG24120820230310496 12/08/2023 Rampati 1739001079WL027404 Rampati 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 Rampati PUNJAB NATIONAL BANK(508568)
252 BIJEYPUR MP-39-001-017-002/128-A
() 		1739001079NRG24120820230310501 12/08/2023 Sahdev 1739001079WL027404 Sahdev 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 Sahdev FINO PAYMENTS BANK LTD(608001)
253 BIJEYPUR MP-39-001-017-002/140
(KISHANPURA) 		1739001079NRG24120820230310505 12/08/2023 Narayan 1739001079WL027404 Narayan 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 Narayan FINO PAYMENTS BANK LTD(608001)
254 BIJEYPUR MP-39-001-017-002/27-A
() 		1739001079NRG24120820230310516 12/08/2023 Bhimsen 1739001079WL027404 Bhimsen 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 Bhimsen FINO PAYMENTS BANK LTD(608001)
255 BIJEYPUR MP-39-001-017-002/64
(KISHANPURA) 		1739001079NRG24120820230310537 12/08/2023 Beerbal 1739001079WL027404 Beerbal 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 Beerbal FINO PAYMENTS BANK LTD(608001)
256 BIJEYPUR MP-39-001-017-002/71-A
() 		1739001079NRG24120820230310542 12/08/2023 Hardol 1739001079WL027404 Hardol 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 Hardol PUNJAB NATIONAL BANK(508568)
257 BIJEYPUR MP-39-001-057-001/11-C
(PIPARWAS) 		1739001057NRG24110820230306854 12/08/2023 Rasmi 1739001057WL027010 Rasmi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 Rasmi FINO PAYMENTS BANK LTD(608001)
258 BIJEYPUR MP-39-001-057-001/115-B
(PIPARWAS) 		1739001057NRG24120820230310259 12/08/2023 Rama 1739001057WL027401 Rama 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 Rama FINO PAYMENTS BANK LTD(608001)
259 BIJEYPUR MP-39-001-057-001/55
(PIPARWAS) 		1739001057NRG24120820230310307 12/08/2023 anil 1739001057WL027401 anil 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 anil FINO PAYMENTS BANK LTD(608001)
260 BIJEYPUR MP-39-001-057-001/78-A
(PIPARWAS) 		1739001057NRG24110820230306921 12/08/2023 Satendra 1739001057WL027010 Satendra 00688 FINO0001446 442 442 Processed 23/08/2023 679102168 Satendra FINO PAYMENTS BANK LTD(608001)
261 BIJEYPUR MP-39-001-072-002/112-A
(ARROD) 		1739001079NRG24120820230310551 12/08/2023 mangal 1739001079WL027405 mangal 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 mangal FINO PAYMENTS BANK LTD(608001)
262 BIJEYPUR MP-39-001-072-002/12-D
(ARROD) 		1739001079NRG24120820230310554 12/08/2023 anarkli 1739001079WL027405 anarkli 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 anarkli FINO PAYMENTS BANK LTD(608001)
263 BIJEYPUR MP-39-001-072-002/25
(KISHANPURA) 		1739001079NRG24120820230310558 12/08/2023 sarupi 1739001079WL027405 sarupi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 sarupi PUNJAB NATIONAL BANK(508568)
264 BIJEYPUR MP-39-001-072-002/7-A
(ARROD) 		1739001079NRG24120820230310564 12/08/2023 Bhura 1739001079WL027405 Bhura 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 Bhura FINO PAYMENTS BANK LTD(608001)
265 BIJEYPUR MP-39-001-072-002/726-A
(ARROD) 		1739001079NRG24120820230310568 12/08/2023 lakhan 1739001079WL027405 lakhan 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 lakhan PUNJAB NATIONAL BANK(508568)
266 BIJEYPUR MP-39-001-072-002/95
(KISHANPURA) 		1739001079NRG24120820230310569 12/08/2023 ramnibash 1739001079WL027405 ramnibash 00688 FINO0001446 1105 1105 Processed 23/08/2023 679102168 ramnibash PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
267 BIJEYPUR MP-39-001-017-002/33
(KISHANPURA) 		1739001079NRG24120820230310522 12/08/2023 Ghansyam 1739001079WL027404 Ghansyam 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102168 Ghansyam PUNJAB NATIONAL BANK(508568)
268 BIJEYPUR MP-39-001-017-002/64-B
() 		1739001079NRG24120820230310540 12/08/2023 Rachana 1739001079WL027404 Rachana 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102168 Rachana STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-017-002/76-A
() 		1739001079NRG24120820230310547 12/08/2023 Saroj 1739001079WL027404 Saroj 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679102168 Saroj PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
270 BIJEYPUR MP-39-001-017-002/79-B
() 		1739001079NRG24120820230310548 12/08/2023 bimala 1739001079WL027404 bimala 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679102168 bimala STATE BANK OF INDIA(508548)
SubTotal 1105 1105
271 BIJEYPUR MP-39-001-017-002/112-B
() 		1739001079NRG24120820230310494 12/08/2023 pahlavan 1739001079WL027404 pahlavan 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679102168 pahlavan PUNJAB NATIONAL BANK(508568)
272 BIJEYPUR MP-39-001-017-002/119-A
() 		1739001079NRG24120820230310498 12/08/2023 Krshna 1739001079WL027404 Krshna 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679102168 Krshna FINO PAYMENTS BANK LTD(608001)
273 BIJEYPUR MP-39-001-017-002/18-D
() 		1739001079NRG24120820230310509 12/08/2023 santosh 1739001079WL027404 santosh 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679102168 santosh PUNJAB NATIONAL BANK(508568)
274 BIJEYPUR MP-39-001-017-002/31-A
() 		1739001079NRG24120820230310519 12/08/2023 Rajesh 1739001079WL027404 Rajesh 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679102168 Rajesh PUNJAB NATIONAL BANK(508568)
275 BIJEYPUR MP-39-001-017-002/59-A
() 		1739001079NRG24120820230310535 12/08/2023 deepak 1739001079WL027404 deepak 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679102168 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
276 BIJEYPUR MP-39-001-017-002/75-B
() 		1739001079NRG24120820230310546 12/08/2023 Reshram 1739001079WL027404 Reshram 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679102168 Reshram PUNJAB NATIONAL BANK(508568)
277 BIJEYPUR MP-39-001-072-002/4
(KISHANPURA) 		1739001079NRG24120820230310560 12/08/2023 rameswar 1739001079WL027405 rameswar 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679102168 rameswar AIRTEL PAYMENTS BANK LIMITED(990288)
278 BIJEYPUR MP-39-001-072-002/444-A
(ARROD) 		1739001079NRG24120820230310561 12/08/2023 Chandrapal 1739001079WL027405 Chandrapal 00703 AIRP0000001 1105 1105 Rejected 23/08/2023 679102168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8840 8840
Total 301886 301886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120823APB_FTO_216006 Punjab National Bank PUNB0027400 KULU MAIN 1105
2 BIJEYPUR MP1739001_120823APB_FTO_216006 Punjab National Bank PUNB0276400 DHOBNI 174148
3 BIJEYPUR MP1739001_120823APB_FTO_216006 State Bank of India SBIN0030091 MANDI,BIJEYPUR 91936
4 BIJEYPUR MP1739001_120823APB_FTO_216006 Union Bank of India UBIN0543187 BIRPUR 2210
5 BIJEYPUR MP1739001_120823APB_FTO_216006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 BIJEYPUR MP1739001_120823APB_FTO_216006 Fino Payments Bank Ltd FINO0001446 MP RO 18122
7 BIJEYPUR MP1739001_120823APB_FTO_216006 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3315
8 BIJEYPUR MP1739001_120823APB_FTO_216006 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105
9 BIJEYPUR MP1739001_120823APB_FTO_216006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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