Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220723APB_FTO_180901
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-39-001-005-002/373
(KINNAPURA) 		1739001005NRG24220720230246740 22/07/2023 deeman 1739001005WL020237 deeman 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 208060622 deeman BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-034-001/101
(MEDAWALI) 		1739001034NRG24200720230243127 22/07/2023 Ramdyal 1739001034WL019953 Ramdyal 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Ramdyal PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-034-001/121
(MEDAWALI) 		1739001034NRG24200720230242907 22/07/2023 Ombati 1739001034WL019940 Ombati 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Ombati PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-034-001/124
(MEDAWALI) 		1739001034NRG24200720230243133 22/07/2023 Rani 1739001034WL019953 Rani 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Rani STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-034-001/157-A
(MEDAWALI) 		1739001034NRG24200720230243138 22/07/2023 Kaliya 1739001034WL019953 Kaliya 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Kaliya PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-034-001/158
(MEDAWALI) 		1739001034NRG24200720230242912 22/07/2023 meena 1739001034WL019940 meena 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 meena PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-034-001/159-B
(MEDAWALI) 		1739001034NRG24200720230242913 22/07/2023 badasah rawat 1739001034WL019940 badasah rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 badasahrawat PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-034-001/165
(MEDAWALI) 		1739001034NRG24200720230243143 22/07/2023 Rajwati 1739001034WL019953 Rajwati 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Rajwati PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-034-001/211
(MEDAWALI) 		1739001034NRG24200720230242933 22/07/2023 Kala 1739001034WL019940 Kala 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Kala PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-034-001/211
(MEDAWALI) 		1739001034NRG24200720230242932 22/07/2023 RAMESH 1739001034WL019940 RAMESH 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 RAMESH PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-034-001/211-A
(MEDAWALI) 		1739001034NRG24200720230242935 22/07/2023 Usha 1739001034WL019940 Usha 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Usha PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-034-001/213-C
(MEDAWALI) 		1739001034NRG24200720230242936 22/07/2023 Vinod 1739001034WL019940 Vinod 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Vinod PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-034-001/214
(MEDAWALI) 		1739001034NRG24200720230242938 22/07/2023 Bhoro 1739001034WL019940 Bhoro 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Bhoro PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-034-001/214-A
(MEDAWALI) 		1739001034NRG24200720230242940 22/07/2023 Deepika 1739001034WL019940 Deepika 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Deepika STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-034-001/218
(MEDAWALI) 		1739001034NRG24200720230242943 22/07/2023 Savitri 1739001034WL019940 Savitri 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Savitri PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-034-001/218-A
(MEDAWALI) 		1739001034NRG24200720230242954 22/07/2023 Mamata 1739001034WL019945 Mamata 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Mamata PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-034-001/23
(MEDAWALI) 		1739001034NRG24200720230242958 22/07/2023 Gagua 1739001034WL019945 Gagua 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Gagua PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-034-001/244-A
(MEDAWALI) 		1739001034NRG24200720230243062 22/07/2023 Foolsingh 1739001034WL019951 Foolsingh 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Foolsingh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-034-001/247-A
(MEDAWALI) 		1739001034NRG24200720230243067 22/07/2023 Saroj 1739001034WL019951 Saroj 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Saroj PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-034-001/247-B
(MEDAWALI) 		1739001034NRG24200720230243069 22/07/2023 Rajshri 1739001034WL019951 Rajshri 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Rajshri PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-034-001/247-B
(MEDAWALI) 		1739001034NRG24200720230243068 22/07/2023 Satesh 1739001034WL019951 Satesh 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Satesh PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-034-001/251-A
(MEDAWALI) 		1739001034NRG24200720230242965 22/07/2023 Yogendra 1739001034WL019945 Yogendra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Yogendra STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-034-001/277
(MEDAWALI) 		1739001034NRG24200720230242974 22/07/2023 Suresh 1739001034WL019945 Suresh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Suresh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-034-001/50-B
(MEDAWALI) 		1739001034NRG24200720230242983 22/07/2023 ramhkeladi 1739001034WL019945 ramhkeladi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 ramhkeladi PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-034-001/76-A
(MEDAWALI) 		1739001034NRG24200720230242988 22/07/2023 Ankur 1739001034WL019945 Ankur 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Ankur PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-034-001/81-B
(MEDAWALI) 		1739001034NRG24200720230242989 22/07/2023 Rampal 1739001034WL019945 Rampal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Rampal PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-034-001/95-A
(MEDAWALI) 		1739001034NRG24200720230243178 22/07/2023 Hemlata 1739001034WL019953 Hemlata 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Hemlata PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-034-001/96-A
(MEDAWALI) 		1739001034NRG24200720230243180 22/07/2023 Savita 1739001034WL019953 Savita 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Savita PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-034-003/2
(MEDAWALI) 		1739001034NRG24200720230243185 22/07/2023 Mukesh 1739001034WL019954 Mukesh 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Mukesh STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-034-003/21-B
(MEDAWALI) 		1739001034NRG24200720230242889 22/07/2023 Khema 1739001034WL019939 Khema 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Khema PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-034-003/21-C
(MEDAWALI) 		1739001034NRG24200720230242890 22/07/2023 Vasudev 1739001034WL019939 Vasudev 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Vasudev PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-034-003/33-A
(MEDAWALI) 		1739001034NRG24200720230242895 22/07/2023 Bhagirath 1739001034WL019939 Bhagirath 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 Bhagirath PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-034-003/34-A
(MEDAWALI) 		1739001034NRG24200720230242853 22/07/2023 Vidyaram 1739001034WL019938 Vidyaram 00354 PUNB0276400 1326 1326 Processed 29/07/2023 208060622 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-034-003/35
(MEDAWALI) 		1739001034NRG24200720230242854 22/07/2023 kamalsingh 1739001034WL019938 kamalsingh 00354 PUNB0276400 1326 1326 Processed 29/07/2023 208060622 kamalsingh FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-034-003/60-B
(MEDAWALI) 		1739001034NRG24200720230243192 22/07/2023 Mansingh 1739001034WL019954 Mansingh 00354 PUNB0276400 1105 1105 Processed 29/07/2023 208060622 Mansingh FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-034-003/62-A
(MEDAWALI) 		1739001034NRG24200720230243195 22/07/2023 Rama 1739001034WL019954 Rama 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Rama PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-034-003/70
(MEDAWALI) 		1739001034NRG24200720230243199 22/07/2023 Roopsingh 1739001034WL019954 Roopsingh 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208060622 Roopsingh PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-034-003/71-A
(MEDAWALI) 		1739001034NRG24200720230242865 22/07/2023 DULARI 1739001034WL019938 DULARI 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208060622 DULARI PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-040-001/101
(GOHARA) 		1739001040NRG24220720230246786 22/07/2023 Imarti 1739001040WL020241 Imarti 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Imarti PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-040-001/105-A
(GOHARA) 		1739001040NRG24220720230246790 22/07/2023 Rambhajan 1739001040WL020241 Rambhajan 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Rambhajan PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-040-001/105-A
(GOHARA) 		1739001040NRG24220720230246789 22/07/2023 Rambhajan 1739001040WL020241 Rambhajan 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Rambhajan PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-040-001/117-A
(GOHARA) 		1739001040NRG24220720230246793 22/07/2023 Mohan 1739001040WL020241 Mohan 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Mohan PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-040-001/12
(GOHARA) 		1739001040NRG24220720230246796 22/07/2023 Leela 1739001040WL020241 Leela 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Leela PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-040-001/146-A
(GOHARA) 		1739001040NRG24220720230246835 22/07/2023 manju 1739001040WL020242 manju 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 manju PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-040-001/147
(GOHARA) 		1739001040NRG24220720230246801 22/07/2023 Hanna 1739001040WL020241 Hanna 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Hanna PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-040-001/147
(GOHARA) 		1739001040NRG24220720230246802 22/07/2023 Rampati 1739001040WL020241 Rampati 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Rampati PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-040-001/149
(GOHARA) 		1739001040NRG24220720230246804 22/07/2023 Meera 1739001040WL020241 Meera 00354 PUNB0276400 1020 1020 Processed 29/07/2023 208060622 Meera FINO PAYMENTS BANK LTD(608001)
48 BIJEYPUR MP-39-001-040-001/149
(GOHARA) 		1739001040NRG24220720230246803 22/07/2023 ramesh 1739001040WL020241 ramesh 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 ramesh PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-040-001/157-A
(GOHARA) 		1739001040NRG24220720230246807 22/07/2023 Rampati 1739001040WL020241 Rampati 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Rampati PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-040-001/157-A
(GOHARA) 		1739001040NRG24220720230246806 22/07/2023 Vinod 1739001040WL020241 Vinod 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Vinod PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-040-001/172-B
(GOHARA) 		1739001040NRG24220720230246840 22/07/2023 Harivilash 1739001040WL020242 Harivilash 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Harivilash PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-040-001/172-B
(GOHARA) 		1739001040NRG24220720230246841 22/07/2023 Sheela 1739001040WL020242 Sheela 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Sheela PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-040-001/172-C
(GOHARA) 		1739001040NRG24220720230246843 22/07/2023 Krishna 1739001040WL020242 Krishna 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Krishna PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-040-001/174-B
(GOHARA) 		1739001040NRG24220720230246846 22/07/2023 Prago 1739001040WL020242 Prago 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Prago PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-040-001/174-C
(GOHARA) 		1739001040NRG24220720230246848 22/07/2023 Dropati Dhakar 1739001040WL020242 Dropati Dhakar 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 DropatiDhakar PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-040-001/174-C
(GOHARA) 		1739001040NRG24220720230246847 22/07/2023 Lakhan 1739001040WL020242 Lakhan 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Lakhan PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-040-001/174-D
(GOHARA) 		1739001040NRG24220720230246849 22/07/2023 Amar Singh Dhakar 1739001040WL020242 Amar Singh Dhakar 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 AmarSinghDhakar PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-040-001/174-D
(GOHARA) 		1739001040NRG24220720230246850 22/07/2023 Dwarika 1739001040WL020242 Dwarika 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Dwarika PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-040-001/194
(GOHARA) 		1739001040NRG24220720230246853 22/07/2023 Bashanti 1739001040WL020242 Bashanti 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Bashanti PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-040-001/194
(GOHARA) 		1739001040NRG24220720230246852 22/07/2023 Mahesh 1739001040WL020242 Mahesh 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Mahesh PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-040-001/200
(GOHARA) 		1739001040NRG24220720230246854 22/07/2023 Munshi Dhakar 1739001040WL020242 Munshi Dhakar 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 MunshiDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
62 BIJEYPUR MP-39-001-040-001/203-A
(GOHARA) 		1739001040NRG24220720230246855 22/07/2023 Purushottam 1739001040WL020242 Purushottam 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Purushottam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
63 BIJEYPUR MP-39-001-040-001/203-A
(GOHARA) 		1739001040NRG24220720230246856 22/07/2023 ramkali 1739001040WL020242 ramkali 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 ramkali PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-040-001/21
(GOHARA) 		1739001040NRG24220720230246858 22/07/2023 Kampuri 1739001040WL020242 Kampuri 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Kampuri PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-040-001/22
(GOHARA) 		1739001040NRG24220720230246861 22/07/2023 Mamta 1739001040WL020242 Mamta 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Mamta PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-040-001/268-A
(GOHARA) 		1739001040NRG24220720230246866 22/07/2023 Poona 1739001040WL020242 Poona 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Poona PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-040-001/268-A
(GOHARA) 		1739001040NRG24220720230246867 22/07/2023 Usha 1739001040WL020242 Usha 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Usha PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-040-001/269
(GOHARA) 		1739001040NRG24220720230246868 22/07/2023 Haret 1739001040WL020242 Haret 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Haret PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-040-001/269
(GOHARA) 		1739001040NRG24220720230246869 22/07/2023 Leela 1739001040WL020242 Leela 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Leela PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-040-001/270
(GOHARA) 		1739001040NRG24220720230246871 22/07/2023 Pream 1739001040WL020242 Pream 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Pream PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-040-001/288
(GOHARA) 		1739001040NRG24220720230246872 22/07/2023 Munna Jatav 1739001040WL020242 Munna Jatav 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 MunnaJatav NARMADA JHABUA GRAMIN BANK(508515)
72 BIJEYPUR MP-39-001-040-001/288
(GOHARA) 		1739001040NRG24220720230246873 22/07/2023 Vimala Jatav 1739001040WL020242 Vimala Jatav 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 VimalaJatav PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-040-001/288-A
(GOHARA) 		1739001040NRG24220720230246875 22/07/2023 Rajshree 1739001040WL020242 Rajshree 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Rajshree PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-040-001/288-A
(GOHARA) 		1739001040NRG24220720230246874 22/07/2023 Vijendra 1739001040WL020242 Vijendra 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Vijendra PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-040-001/29-A
(GOHARA) 		1739001040NRG24220720230246876 22/07/2023 Chaviram 1739001040WL020242 Chaviram 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Chaviram PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-040-001/291-A
(GOHARA) 		1739001040NRG24220720230246877 22/07/2023 Kavita 1739001040WL020242 Kavita 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Kavita PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-040-001/294
(GOHARA) 		1739001040NRG24220720230246879 22/07/2023 Bidhya 1739001040WL020242 Bidhya 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Bidhya PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-040-001/295
(GOHARA) 		1739001040NRG24220720230246881 22/07/2023 Lekha 1739001040WL020242 Lekha 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Lekha PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-040-001/30
(GOHARA) 		1739001040NRG24220720230246885 22/07/2023 Geeta 1739001040WL020242 Geeta 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Geeta PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-040-001/30
(GOHARA) 		1739001040NRG24220720230246884 22/07/2023 Mukesh 1739001040WL020242 Mukesh 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Mukesh PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-040-001/328
(GOHARA) 		1739001040NRG24220720230246893 22/07/2023 ratani 1739001040WL020242 ratani 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 ratani PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-040-001/328-A
(GOHARA) 		1739001040NRG24220720230246894 22/07/2023 Pavan 1739001040WL020242 Pavan 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Pavan PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-040-001/434-C
(GOHARA) 		1739001040NRG24220720230246897 22/07/2023 Moharsingh Jatav 1739001040WL020242 Moharsingh Jatav 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 MoharsinghJatav STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-040-001/64-A
(GOHARA) 		1739001040NRG24220720230246808 22/07/2023 pari 1739001040WL020241 pari 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 pari PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-040-001/64-D
(GOHARA) 		1739001040NRG24220720230246809 22/07/2023 Ashok 1739001040WL020241 Ashok 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Ashok PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-040-001/79-B
(GOHARA) 		1739001040NRG24220720230246811 22/07/2023 gudiya 1739001040WL020241 gudiya 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 gudiya PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-040-001/80-A
(GOHARA) 		1739001040NRG24220720230246813 22/07/2023 krashna 1739001040WL020241 krashna 00354 PUNB0276400 1020 1020 Processed 29/07/2023 208060622 krashna FINO PAYMENTS BANK LTD(608001)
88 BIJEYPUR MP-39-001-040-001/83-A
(GOHARA) 		1739001040NRG24220720230246817 22/07/2023 Anega 1739001040WL020241 Anega 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Anega PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-040-001/84
(GOHARA) 		1739001040NRG24220720230246819 22/07/2023 Shushila 1739001040WL020241 Shushila 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Shushila PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-040-001/88
(GOHARA) 		1739001040NRG24220720230246822 22/07/2023 Gorelal 1739001040WL020241 Gorelal 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Gorelal PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-040-001/88
(GOHARA) 		1739001040NRG24220720230246823 22/07/2023 Sampatiya 1739001040WL020241 Sampatiya 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Sampatiya PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-040-001/90-A
(GOHARA) 		1739001040NRG24220720230246825 22/07/2023 Anita 1739001040WL020241 Anita 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Anita PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-040-001/90-B
(GOHARA) 		1739001040NRG24220720230246826 22/07/2023 Manoj 1739001040WL020241 Manoj 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Manoj PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-040-001/97
(GOHARA) 		1739001040NRG24220720230246827 22/07/2023 Bhagchand 1739001040WL020241 Bhagchand 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Bhagchand PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-040-001/98
(GOHARA) 		1739001040NRG24220720230246828 22/07/2023 Raghunath 1739001040WL020241 Raghunath 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Raghunath PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-040-001/98-A
(GOHARA) 		1739001040NRG24220720230246831 22/07/2023 Sheela 1739001040WL020241 Sheela 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 Sheela PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-040-001/99
(GOHARA) 		1739001040NRG24220720230246832 22/07/2023 Kala Shakya 1739001040WL020241 Kala Shakya 00354 PUNB0276400 1020 1020 Processed 28/07/2023 208060622 KalaShakya PUNJAB NATIONAL BANK(508568)
SubTotal 106148 106148
98 BIJEYPUR MP-39-001-005-002/593-D
(KINNAPURA) 		1739001005NRG24220720230246768 22/07/2023 bharti 1739001005WL020237 bharti 00415 SBIN0004351 1326 1326 Processed 28/07/2023 208060622 bharti UCO BANK(607066)
SubTotal 1326 1326
99 BIJEYPUR MP-39-001-005-002/121-C
(KINNAPURA) 		1739001005NRG24220720230246735 22/07/2023 Ramkanyaa 1739001005WL020237 Ramkanyaa 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208060622 Ramkanyaa STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-005-002/376-B
(KINNAPURA) 		1739001005NRG24220720230246745 22/07/2023 sonu 1739001005WL020237 sonu 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208060622 sonu STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-005-002/592-D
(KINNAPURA) 		1739001005NRG24220720230246762 22/07/2023 hemraj 1739001005WL020237 hemraj 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208060622 hemraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
102 BIJEYPUR MP-39-001-005-002/369
(KINNAPURA) 		1739001005NRG24220720230246736 22/07/2023 udaysingh 1739001005WL020237 udaysingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 udaysingh UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-005-002/370
(KINNAPURA) 		1739001005NRG24220720230246738 22/07/2023 keshab 1739001005WL020237 keshab 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 keshab STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-005-002/38
(KINNAPURA) 		1739001005NRG24220720230246747 22/07/2023 Khemchand 1739001005WL020237 Khemchand 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Khemchand STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-005-002/590-C
(KINNAPURA) 		1739001005NRG24220720230246755 22/07/2023 vimala 1739001005WL020237 vimala 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 vimala STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-005-002/590-D
(KINNAPURA) 		1739001005NRG24220720230246756 22/07/2023 lakkhu 1739001005WL020237 lakkhu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 lakkhu UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-005-002/591-A
(KINNAPURA) 		1739001005NRG24220720230246758 22/07/2023 laxmi 1739001005WL020237 laxmi 00415 SBIN0030091 1326 1326 Processed 29/07/2023 208060622 laxmi FINO PAYMENTS BANK LTD(608001)
108 BIJEYPUR MP-39-001-005-002/593
(KINNAPURA) 		1739001005NRG24220720230246764 22/07/2023 ganesh rathor 1739001005WL020237 ganesh rathor 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 ganeshrathor STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-005-002/593-A
(KINNAPURA) 		1739001005NRG24220720230246765 22/07/2023 mukesh 1739001005WL020237 mukesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 mukesh STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-005-002/593-C
(KINNAPURA) 		1739001005NRG24220720230246766 22/07/2023 vikki 1739001005WL020237 vikki 00415 SBIN0030091 1326 1326 Processed 29/07/2023 208060622 vikki FINO PAYMENTS BANK LTD(608001)
111 BIJEYPUR MP-39-001-034-001/101-A
(MEDAWALI) 		1739001034NRG24200720230243129 22/07/2023 Radhesyam 1739001034WL019953 Radhesyam 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Radhesyam STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-034-001/104
(MEDAWALI) 		1739001034NRG24200720230242900 22/07/2023 Matadin 1739001034WL019940 Matadin 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Matadin STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-034-001/104
(MEDAWALI) 		1739001034NRG24200720230242901 22/07/2023 meera 1739001034WL019940 meera 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 meera STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-034-001/105
(MEDAWALI) 		1739001034NRG24200720230242903 22/07/2023 Rammutri 1739001034WL019940 Rammutri 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Rammutri STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-034-001/107
(MEDAWALI) 		1739001034NRG24200720230242905 22/07/2023 Vimala 1739001034WL019940 Vimala 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Vimala STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-034-001/112-A
(MEDAWALI) 		1739001034NRG24200720230243131 22/07/2023 Moharsingh 1739001034WL019953 Moharsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Moharsingh STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-034-001/12
(MEDAWALI) 		1739001034NRG24200720230242875 22/07/2023 Ummed 1739001034WL019939 Ummed 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Ummed STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-034-001/124
(MEDAWALI) 		1739001034NRG24200720230243132 22/07/2023 Atarsingh 1739001034WL019953 Atarsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Atarsingh STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-034-001/124-A
(MEDAWALI) 		1739001034NRG24200720230243134 22/07/2023 Banti 1739001034WL019953 Banti 00415 SBIN0030091 1105 1105 Processed 29/07/2023 208060622 Banti FINO PAYMENTS BANK LTD(608001)
120 BIJEYPUR MP-39-001-034-001/141
(MEDAWALI) 		1739001034NRG24200720230242910 22/07/2023 Ummed 1739001034WL019940 Ummed 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Ummed STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-034-001/147
(MEDAWALI) 		1739001034NRG24200720230243135 22/07/2023 Moola Rawat 1739001034WL019953 Moola Rawat 00415 SBIN0030091 1105 1105 Processed 29/07/2023 208060622 MoolaRawat FINO PAYMENTS BANK LTD(608001)
122 BIJEYPUR MP-39-001-034-001/160-A
(MEDAWALI) 		1739001034NRG24200720230242914 22/07/2023 Rajendra 1739001034WL019940 Rajendra 00415 SBIN0030091 1326 1326 Rejected 28/07/2023 208060622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BIJEYPUR MP-39-001-034-001/161-A
(MEDAWALI) 		1739001034NRG24200720230243139 22/07/2023 prathaviraj 1739001034WL019953 prathaviraj 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 prathaviraj STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-034-001/161-B
(MEDAWALI) 		1739001034NRG24200720230242917 22/07/2023 Reena 1739001034WL019940 Reena 00415 SBIN0030091 1326 1326 Processed 29/07/2023 208060622 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJEYPUR MP-39-001-034-001/161-B
(MEDAWALI) 		1739001034NRG24200720230242916 22/07/2023 Thakurlal 1739001034WL019940 Thakurlal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Thakurlal STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-034-001/161-D
(MEDAWALI) 		1739001034NRG24200720230242918 22/07/2023 Satendra 1739001034WL019940 Satendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Satendra STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-034-001/165
(MEDAWALI) 		1739001034NRG24200720230243142 22/07/2023 Ramkumar 1739001034WL019953 Ramkumar 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Ramkumar STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-034-001/178
(MEDAWALI) 		1739001034NRG24200720230242880 22/07/2023 Murari 1739001034WL019939 Murari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Murari STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-034-001/178
(MEDAWALI) 		1739001034NRG24200720230242879 22/07/2023 Murari 1739001034WL019939 Murari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Murari STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-034-001/18
(MEDAWALI) 		1739001034NRG24200720230242881 22/07/2023 Moharsingh 1739001034WL019939 Moharsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Moharsingh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-034-001/18
(MEDAWALI) 		1739001034NRG24200720230242882 22/07/2023 Traveni 1739001034WL019939 Traveni 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Traveni STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-034-001/181
(MEDAWALI) 		1739001034NRG24200720230242921 22/07/2023 Kamala 1739001034WL019940 Kamala 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Kamala STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-034-001/181
(MEDAWALI) 		1739001034NRG24200720230242920 22/07/2023 Ramsingh 1739001034WL019940 Ramsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Ramsingh STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-034-001/181-A
(MEDAWALI) 		1739001034NRG24200720230242922 22/07/2023 Sunil 1739001034WL019940 Sunil 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Sunil STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-034-001/182
(MEDAWALI) 		1739001034NRG24200720230242923 22/07/2023 jagdeesh 1739001034WL019940 jagdeesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 jagdeesh STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-034-001/2
(MEDAWALI) 		1739001034NRG24200720230242926 22/07/2023 Murari 1739001034WL019940 Murari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Murari PUNJAB NATIONAL BANK(508568)
137 BIJEYPUR MP-39-001-034-001/202
(MEDAWALI) 		1739001034NRG24200720230242927 22/07/2023 Ganesha 1739001034WL019940 Ganesha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Ganesha STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-034-001/205
(MEDAWALI) 		1739001034NRG24200720230242928 22/07/2023 Gita 1739001034WL019940 Gita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Gita STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-034-001/209
(MEDAWALI) 		1739001034NRG24200720230242930 22/07/2023 Shriniwas 1739001034WL019940 Shriniwas 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Shriniwas STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-034-001/214
(MEDAWALI) 		1739001034NRG24200720230242937 22/07/2023 Kishor 1739001034WL019940 Kishor 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Kishor STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-034-001/214-A
(MEDAWALI) 		1739001034NRG24200720230242939 22/07/2023 Gajendra 1739001034WL019940 Gajendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Gajendra PUNJAB NATIONAL BANK(508568)
142 BIJEYPUR MP-39-001-034-001/214-C
(MEDAWALI) 		1739001034NRG24200720230242941 22/07/2023 Abhisekh 1739001034WL019940 Abhisekh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Abhisekh STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-034-001/218
(MEDAWALI) 		1739001034NRG24200720230242942 22/07/2023 ramhet 1739001034WL019940 ramhet 00415 SBIN0030091 1326 1326 Processed 29/07/2023 208060622 ramhet FINO PAYMENTS BANK LTD(608001)
144 BIJEYPUR MP-39-001-034-001/219
(MEDAWALI) 		1739001034NRG24200720230242955 22/07/2023 Brajmohan 1739001034WL019945 Brajmohan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Brajmohan STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-034-001/223-B
(MEDAWALI) 		1739001034NRG24200720230243145 22/07/2023 Urmila 1739001034WL019953 Urmila 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Urmila STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-034-001/223-C
(MEDAWALI) 		1739001034NRG24200720230243146 22/07/2023 maharajsingh 1739001034WL019953 maharajsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 maharajsingh STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-034-001/229-A
(MEDAWALI) 		1739001034NRG24200720230242957 22/07/2023 Reena 1739001034WL019945 Reena 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Reena STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-034-001/231
(MEDAWALI) 		1739001034NRG24200720230243055 22/07/2023 Ashok 1739001034WL019951 Ashok 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Ashok STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-034-001/231-A
(MEDAWALI) 		1739001034NRG24200720230243057 22/07/2023 Sonpal Jatav 1739001034WL019951 Sonpal Jatav 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 SonpalJatav STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-034-001/233
(MEDAWALI) 		1739001034NRG24200720230243059 22/07/2023 Maya 1739001034WL019951 Maya 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Maya STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-034-001/233
(MEDAWALI) 		1739001034NRG24200720230243058 22/07/2023 Vedprakash 1739001034WL019951 Vedprakash 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Vedprakash STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-034-001/234
(MEDAWALI) 		1739001034NRG24200720230243061 22/07/2023 Lila 1739001034WL019951 Lila 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Lila STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-034-001/234
(MEDAWALI) 		1739001034NRG24200720230243060 22/07/2023 Ramje 1739001034WL019951 Ramje 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Ramje STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-034-001/247
(MEDAWALI) 		1739001034NRG24200720230243065 22/07/2023 KEDAR 1739001034WL019951 KEDAR 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 KEDAR STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-034-001/250
(MEDAWALI) 		1739001034NRG24200720230242963 22/07/2023 Foola 1739001034WL019945 Foola 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Foola STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-034-001/250
(MEDAWALI) 		1739001034NRG24200720230242962 22/07/2023 suresh 1739001034WL019945 suresh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 suresh STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-034-001/250-C
(MEDAWALI) 		1739001034NRG24200720230242964 22/07/2023 Prathaviraj 1739001034WL019945 Prathaviraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Prathaviraj STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-034-001/260
(MEDAWALI) 		1739001034NRG24200720230242967 22/07/2023 Kala 1739001034WL019945 Kala 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Kala STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-034-001/260
(MEDAWALI) 		1739001034NRG24200720230242966 22/07/2023 sugan 1739001034WL019945 sugan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 sugan STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-034-001/260-A
(MEDAWALI) 		1739001034NRG24200720230242968 22/07/2023 Atarsingh 1739001034WL019945 Atarsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Atarsingh STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-034-001/260-B
(MEDAWALI) 		1739001034NRG24200720230242969 22/07/2023 Fulasingh 1739001034WL019945 Fulasingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Fulasingh STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-034-001/261
(MEDAWALI) 		1739001034NRG24200720230242971 22/07/2023 Ramdyal 1739001034WL019945 Ramdyal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Ramdyal STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-034-001/262
(MEDAWALI) 		1739001034NRG24200720230242973 22/07/2023 Maya 1739001034WL019945 Maya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Maya STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-034-001/268
(MEDAWALI) 		1739001034NRG24200720230243071 22/07/2023 Gorelal 1739001034WL019951 Gorelal 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Gorelal STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-034-001/268
(MEDAWALI) 		1739001034NRG24200720230243072 22/07/2023 Sumetra 1739001034WL019951 Sumetra 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Sumetra STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-034-001/287-A
(MEDAWALI) 		1739001034NRG24200720230243149 22/07/2023 Akash 1739001034WL019953 Akash 00415 SBIN0030091 1105 1105 Rejected 28/07/2023 208060622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BIJEYPUR MP-39-001-034-001/287-A
(MEDAWALI) 		1739001034NRG24200720230243150 22/07/2023 Reena 1739001034WL019953 Reena 00415 SBIN0030091 1105 1105 Processed 29/07/2023 208060622 Reena FINO PAYMENTS BANK LTD(608001)
168 BIJEYPUR MP-39-001-034-001/289
(MEDAWALI) 		1739001034NRG24200720230242976 22/07/2023 kamlesh 1739001034WL019945 kamlesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 kamlesh STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-034-001/30-A
(MEDAWALI) 		1739001034NRG24200720230242977 22/07/2023 haluki 1739001034WL019945 haluki 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 haluki STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-034-001/32
(MEDAWALI) 		1739001034NRG24200720230242978 22/07/2023 Maheswari 1739001034WL019945 Maheswari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Maheswari STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-034-001/32-B
(MEDAWALI) 		1739001034NRG24200720230243151 22/07/2023 Lakhan 1739001034WL019953 Lakhan 00415 SBIN0030091 1105 1105 Processed 29/07/2023 208060622 Lakhan FINO PAYMENTS BANK LTD(608001)
172 BIJEYPUR MP-39-001-034-001/32-B
(MEDAWALI) 		1739001034NRG24200720230243152 22/07/2023 Reena 1739001034WL019953 Reena 00415 SBIN0030091 1105 1105 Processed 29/07/2023 208060622 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJEYPUR MP-39-001-034-001/34
(MEDAWALI) 		1739001034NRG24200720230243079 22/07/2023 Dakhho 1739001034WL019951 Dakhho 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Dakhho STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-034-001/34
(MEDAWALI) 		1739001034NRG24200720230243078 22/07/2023 dina 1739001034WL019951 dina 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 dina STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-034-001/34-B
(MEDAWALI) 		1739001034NRG24200720230243080 22/07/2023 Thakuri 1739001034WL019951 Thakuri 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Thakuri STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-034-001/34-C
(MEDAWALI) 		1739001034NRG24200720230243081 22/07/2023 Ratiram 1739001034WL019951 Ratiram 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Ratiram STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-034-001/34-D
(MEDAWALI) 		1739001034NRG24200720230243083 22/07/2023 Ramkitabi 1739001034WL019951 Ramkitabi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Ramkitabi STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-034-001/35-A
(MEDAWALI) 		1739001034NRG24200720230243085 22/07/2023 Mahadevi 1739001034WL019951 Mahadevi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Mahadevi STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-034-001/35-B
(MEDAWALI) 		1739001034NRG24200720230243086 22/07/2023 Chandramohan 1739001034WL019951 Chandramohan 00415 SBIN0030091 1105 1105 Processed 29/07/2023 208060622 Chandramohan FINO PAYMENTS BANK LTD(608001)
180 BIJEYPUR MP-39-001-034-001/36
(MEDAWALI) 		1739001034NRG24200720230243154 22/07/2023 Mahesh 1739001034WL019953 Mahesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Mahesh STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-034-001/36
(MEDAWALI) 		1739001034NRG24200720230243155 22/07/2023 Shashi 1739001034WL019953 Shashi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Shashi STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-034-001/44-A
(MEDAWALI) 		1739001034NRG24200720230243158 22/07/2023 meera 1739001034WL019953 meera 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 meera STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-034-001/45
(MEDAWALI) 		1739001034NRG24200720230243160 22/07/2023 Omavati 1739001034WL019953 Omavati 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Omavati PUNJAB NATIONAL BANK(508568)
184 BIJEYPUR MP-39-001-034-001/45
(MEDAWALI) 		1739001034NRG24200720230243159 22/07/2023 siyaram 1739001034WL019953 siyaram 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 siyaram STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-034-001/45-A
(MEDAWALI) 		1739001034NRG24200720230243161 22/07/2023 Badansingh 1739001034WL019953 Badansingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Badansingh STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-034-001/48
(MEDAWALI) 		1739001034NRG24200720230242979 22/07/2023 bhoopsingh 1739001034WL019945 bhoopsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 bhoopsingh STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-034-001/50
(MEDAWALI) 		1739001034NRG24200720230242980 22/07/2023 Hareti 1739001034WL019945 Hareti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Hareti STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-034-001/50
(MEDAWALI) 		1739001034NRG24200720230242981 22/07/2023 Ramnevash 1739001034WL019945 Ramnevash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Ramnevash STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-034-001/50-A
(MEDAWALI) 		1739001034NRG24200720230242982 22/07/2023 Kunjabati 1739001034WL019945 Kunjabati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Kunjabati STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-034-001/50-B
(MEDAWALI) 		1739001034NRG24200720230242984 22/07/2023 Pinki 1739001034WL019945 Pinki 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Pinki STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-034-001/52-A
(MEDAWALI) 		1739001034NRG24200720230243162 22/07/2023 Bhooro 1739001034WL019953 Bhooro 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Bhooro STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-034-001/53
(MEDAWALI) 		1739001034NRG24200720230242986 22/07/2023 Rampati 1739001034WL019945 Rampati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Rampati PUNJAB NATIONAL BANK(508568)
193 BIJEYPUR MP-39-001-034-001/53-B
(MEDAWALI) 		1739001034NRG24200720230243163 22/07/2023 Thansingh 1739001034WL019953 Thansingh 00415 SBIN0030091 1105 1105 Processed 29/07/2023 208060622 Thansingh FINO PAYMENTS BANK LTD(608001)
194 BIJEYPUR MP-39-001-034-001/56
(MEDAWALI) 		1739001034NRG24200720230243164 22/07/2023 Jagaram 1739001034WL019953 Jagaram 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Jagaram STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-034-001/58
(MEDAWALI) 		1739001034NRG24200720230243165 22/07/2023 shrinewash 1739001034WL019953 shrinewash 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 shrinewash STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-034-001/58-A
(MEDAWALI) 		1739001034NRG24200720230243167 22/07/2023 Asha 1739001034WL019953 Asha 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Asha STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-034-001/58-A
(MEDAWALI) 		1739001034NRG24200720230243166 22/07/2023 Virsingh 1739001034WL019953 Virsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Virsingh STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-034-001/64
(MEDAWALI) 		1739001034NRG24200720230243169 22/07/2023 Imarta 1739001034WL019953 Imarta 00415 SBIN0030091 1105 1105 Processed 29/07/2023 208060622 Imarta INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIJEYPUR MP-39-001-034-001/64-A
(MEDAWALI) 		1739001034NRG24200720230243170 22/07/2023 Ankesh 1739001034WL019953 Ankesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Ankesh STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-034-001/82
(MEDAWALI) 		1739001034NRG24200720230242990 22/07/2023 Shripate 1739001034WL019945 Shripate 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Shripate STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-034-001/82-A
(MEDAWALI) 		1739001034NRG24200720230242991 22/07/2023 Vindal 1739001034WL019945 Vindal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Vindal STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-034-001/86
(MEDAWALI) 		1739001034NRG24200720230243172 22/07/2023 ramraj 1739001034WL019953 ramraj 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 ramraj STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-034-001/95-A
(MEDAWALI) 		1739001034NRG24200720230243177 22/07/2023 Jitendra 1739001034WL019953 Jitendra 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Jitendra STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-034-001/96-A
(MEDAWALI) 		1739001034NRG24200720230243179 22/07/2023 Dharmendra 1739001034WL019953 Dharmendra 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Dharmendra STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-034-001/99-A
(MEDAWALI) 		1739001034NRG24200720230243181 22/07/2023 Ramkumari 1739001034WL019953 Ramkumari 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Ramkumari STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-034-003/13
(MEDAWALI) 		1739001034NRG24200720230242885 22/07/2023 Mahesh 1739001034WL019939 Mahesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Mahesh STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-034-003/15-A
(MEDAWALI) 		1739001034NRG24200720230242847 22/07/2023 Atarsingh 1739001034WL019938 Atarsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Atarsingh STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-034-003/18
(MEDAWALI) 		1739001034NRG24200720230242886 22/07/2023 Prakash 1739001034WL019939 Prakash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Prakash STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-034-003/18-A
(MEDAWALI) 		1739001034NRG24200720230242887 22/07/2023 Sunil 1739001034WL019939 Sunil 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Sunil STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-034-003/2-A
(MEDAWALI) 		1739001034NRG24200720230242849 22/07/2023 Shivsingh 1739001034WL019938 Shivsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Shivsingh STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-034-003/21
(MEDAWALI) 		1739001034NRG24200720230242888 22/07/2023 Basnti 1739001034WL019939 Basnti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Basnti STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-034-003/29
(MEDAWALI) 		1739001034NRG24200720230242891 22/07/2023 Passi 1739001034WL019939 Passi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Passi STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-034-003/30
(MEDAWALI) 		1739001034NRG24200720230242892 22/07/2023 Adiram 1739001034WL019939 Adiram 00415 SBIN0030091 1326 1326 Processed 29/07/2023 208060622 Adiram FINO PAYMENTS BANK LTD(608001)
214 BIJEYPUR MP-39-001-034-003/30-A
(MEDAWALI) 		1739001034NRG24200720230242893 22/07/2023 Bhupendra 1739001034WL019939 Bhupendra 00415 SBIN0030091 1326 1326 Processed 29/07/2023 208060622 Bhupendra FINO PAYMENTS BANK LTD(608001)
215 BIJEYPUR MP-39-001-034-003/33
(MEDAWALI) 		1739001034NRG24200720230242894 22/07/2023 Dayaram 1739001034WL019939 Dayaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Dayaram STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-034-003/34
(MEDAWALI) 		1739001034NRG24200720230242851 22/07/2023 krapal 1739001034WL019938 krapal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 krapal STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-034-003/35-A
(MEDAWALI) 		1739001034NRG24200720230242855 22/07/2023 Asharam Gurjar 1739001034WL019938 Asharam Gurjar 00415 SBIN0030091 1326 1326 Processed 29/07/2023 208060622 AsharamGurjar FINO PAYMENTS BANK LTD(608001)
218 BIJEYPUR MP-39-001-034-003/4
(MEDAWALI) 		1739001034NRG24200720230242896 22/07/2023 Sahadev 1739001034WL019939 Sahadev 00415 SBIN0030091 1326 1326 Processed 29/07/2023 208060622 Sahadev FINO PAYMENTS BANK LTD(608001)
219 BIJEYPUR MP-39-001-034-003/4-B
(MEDAWALI) 		1739001034NRG24200720230242897 22/07/2023 Ramsevak 1739001034WL019939 Ramsevak 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Ramsevak STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-034-003/48-A
(MEDAWALI) 		1739001034NRG24200720230242858 22/07/2023 Pramod 1739001034WL019938 Pramod 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Pramod STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-034-003/5-A
(MEDAWALI) 		1739001034NRG24200720230242859 22/07/2023 Mukesh 1739001034WL019938 Mukesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Mukesh STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-034-003/58-A
(MEDAWALI) 		1739001034NRG24200720230243187 22/07/2023 Ramesh 1739001034WL019954 Ramesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Ramesh STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-034-003/62
(MEDAWALI) 		1739001034NRG24200720230243194 22/07/2023 bhagetri 1739001034WL019954 bhagetri 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 bhagetri STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-034-003/69-A
(MEDAWALI) 		1739001034NRG24200720230242863 22/07/2023 denesh 1739001034WL019938 denesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 denesh PUNJAB NATIONAL BANK(508568)
225 BIJEYPUR MP-39-001-034-003/70
(MEDAWALI) 		1739001034NRG24200720230243200 22/07/2023 mira 1739001034WL019954 mira 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 mira STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-034-003/71-A
(MEDAWALI) 		1739001034NRG24200720230242864 22/07/2023 Hakim 1739001034WL019938 Hakim 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Hakim STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-034-003/73
(MEDAWALI) 		1739001034NRG24200720230242867 22/07/2023 Ramdyal 1739001034WL019938 Ramdyal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Ramdyal STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-034-003/74-A
(MEDAWALI) 		1739001034NRG24200720230242870 22/07/2023 Arabindra 1739001034WL019938 Arabindra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Arabindra STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-034-003/79
(MEDAWALI) 		1739001034NRG24200720230243201 22/07/2023 Munna 1739001034WL019954 Munna 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208060622 Munna STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-034-003/82-A
(MEDAWALI) 		1739001034NRG24200720230243202 22/07/2023 Sushila 1739001034WL019954 Sushila 00415 SBIN0030091 1105 1105 Processed 29/07/2023 208060622 Sushila FINO PAYMENTS BANK LTD(608001)
231 BIJEYPUR MP-39-001-034-003/9-A
(MEDAWALI) 		1739001034NRG24200720230242871 22/07/2023 Girraj 1739001034WL019938 Girraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Girraj STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-034-003/9-B
(MEDAWALI) 		1739001034NRG24200720230242872 22/07/2023 Sanim 1739001034WL019938 Sanim 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208060622 Sanim STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-040-001/10
(GOHARA) 		1739001040NRG24220720230246783 22/07/2023 Mishuri 1739001040WL020241 Mishuri 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Mishuri STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-040-001/101
(GOHARA) 		1739001040NRG24220720230246785 22/07/2023 Chuttan Jatav 1739001040WL020241 Chuttan Jatav 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 ChuttanJatav PUNJAB NATIONAL BANK(508568)
235 BIJEYPUR MP-39-001-040-001/104
(GOHARA) 		1739001040NRG24220720230246787 22/07/2023 Ramswarup 1739001040WL020241 Ramswarup 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Ramswarup STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-040-001/104
(GOHARA) 		1739001040NRG24220720230246788 22/07/2023 ramswroop 1739001040WL020241 ramswroop 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 ramswroop PUNJAB NATIONAL BANK(508568)
237 BIJEYPUR MP-39-001-040-001/117
(GOHARA) 		1739001040NRG24220720230246791 22/07/2023 Ramesh 1739001040WL020241 Ramesh 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Ramesh STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-040-001/117
(GOHARA) 		1739001040NRG24220720230246792 22/07/2023 Vimala 1739001040WL020241 Vimala 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Vimala STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-040-001/117-A
(GOHARA) 		1739001040NRG24220720230246794 22/07/2023 Rekha 1739001040WL020241 Rekha 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Rekha STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-040-001/12
(GOHARA) 		1739001040NRG24220720230246795 22/07/2023 Dharasingh 1739001040WL020241 Dharasingh 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Dharasingh STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-040-001/133
(GOHARA) 		1739001040NRG24220720230246798 22/07/2023 peetam 1739001040WL020241 peetam 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 peetam PUNJAB NATIONAL BANK(508568)
242 BIJEYPUR MP-39-001-040-001/133
(GOHARA) 		1739001040NRG24220720230246797 22/07/2023 Preetam 1739001040WL020241 Preetam 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Preetam STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-040-001/145
(GOHARA) 		1739001040NRG24220720230246800 22/07/2023 Banke 1739001040WL020241 Banke 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Banke PUNJAB NATIONAL BANK(508568)
244 BIJEYPUR MP-39-001-040-001/145
(GOHARA) 		1739001040NRG24220720230246799 22/07/2023 Banke 1739001040WL020241 Banke 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Banke STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-040-001/146
(GOHARA) 		1739001040NRG24220720230246834 22/07/2023 Puran 1739001040WL020242 Puran 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Puran PUNJAB NATIONAL BANK(508568)
246 BIJEYPUR MP-39-001-040-001/146
(GOHARA) 		1739001040NRG24220720230246833 22/07/2023 Puran 1739001040WL020242 Puran 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Puran STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-040-001/157
(GOHARA) 		1739001040NRG24220720230246805 22/07/2023 gya 1739001040WL020241 gya 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 gya STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-040-001/169
(GOHARA) 		1739001040NRG24220720230246836 22/07/2023 Soneram 1739001040WL020242 Soneram 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Soneram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
249 BIJEYPUR MP-39-001-040-001/169-A
(GOHARA) 		1739001040NRG24220720230246838 22/07/2023 Baliram 1739001040WL020242 Baliram 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Baliram STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-040-001/172-C
(GOHARA) 		1739001040NRG24220720230246842 22/07/2023 Dinesh Dhakar 1739001040WL020242 Dinesh Dhakar 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 DineshDhakar IDBI BANK(607095)
251 BIJEYPUR MP-39-001-040-001/174
(GOHARA) 		1739001040NRG24220720230246845 22/07/2023 Laxmi 1739001040WL020242 Laxmi 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Laxmi STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-040-001/189
(GOHARA) 		1739001040NRG24220720230246851 22/07/2023 Ummed 1739001040WL020242 Ummed 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Ummed PUNJAB NATIONAL BANK(508568)
253 BIJEYPUR MP-39-001-040-001/206
(GOHARA) 		1739001040NRG24220720230246857 22/07/2023 Beerbal 1739001040WL020242 Beerbal 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Beerbal PUNJAB NATIONAL BANK(508568)
254 BIJEYPUR MP-39-001-040-001/215
(GOHARA) 		1739001040NRG24220720230246859 22/07/2023 Ashok Jatav 1739001040WL020242 Ashok Jatav 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 AshokJatav STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-040-001/22
(GOHARA) 		1739001040NRG24220720230246860 22/07/2023 Bhagirath 1739001040WL020242 Bhagirath 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Bhagirath STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-040-001/221
(GOHARA) 		1739001040NRG24220720230246862 22/07/2023 Lalpati 1739001040WL020242 Lalpati 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Lalpati STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-040-001/241
(GOHARA) 		1739001040NRG24220720230246864 22/07/2023 Roshan 1739001040WL020242 Roshan 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Roshan STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-040-001/270
(GOHARA) 		1739001040NRG24220720230246870 22/07/2023 Maharaj Singh 1739001040WL020242 Maharaj Singh 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 MaharajSingh STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-040-001/294
(GOHARA) 		1739001040NRG24220720230246878 22/07/2023 bidhya 1739001040WL020242 bidhya 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 bidhya PUNJAB NATIONAL BANK(508568)
260 BIJEYPUR MP-39-001-040-001/295
(GOHARA) 		1739001040NRG24220720230246880 22/07/2023 shivcharan 1739001040WL020242 shivcharan 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 shivcharan STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-040-001/296
(GOHARA) 		1739001040NRG24220720230246882 22/07/2023 Moharsingh 1739001040WL020242 Moharsingh 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Moharsingh STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-040-001/296-A
(GOHARA) 		1739001040NRG24220720230246883 22/07/2023 Tulsa Jatav 1739001040WL020242 Tulsa Jatav 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 TulsaJatav STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-040-001/307
(GOHARA) 		1739001040NRG24220720230246887 22/07/2023 Maya 1739001040WL020242 Maya 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Maya STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-040-001/308
(GOHARA) 		1739001040NRG24220720230246888 22/07/2023 Jagram 1739001040WL020242 Jagram 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Jagram PUNJAB NATIONAL BANK(508568)
265 BIJEYPUR MP-39-001-040-001/31
(GOHARA) 		1739001040NRG24220720230246890 22/07/2023 raghuveer 1739001040WL020242 raghuveer 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 raghuveer PUNJAB NATIONAL BANK(508568)
266 BIJEYPUR MP-39-001-040-001/31
(GOHARA) 		1739001040NRG24220720230246889 22/07/2023 Raghuveer 1739001040WL020242 Raghuveer 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Raghuveer STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-040-001/316
(GOHARA) 		1739001040NRG24220720230246892 22/07/2023 amol 1739001040WL020242 amol 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 amol PUNJAB NATIONAL BANK(508568)
268 BIJEYPUR MP-39-001-040-001/316
(GOHARA) 		1739001040NRG24220720230246891 22/07/2023 Amol 1739001040WL020242 Amol 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Amol STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-040-001/328-A
(GOHARA) 		1739001040NRG24220720230246895 22/07/2023 Manisha 1739001040WL020242 Manisha 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Manisha STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-040-001/431
(GOHARA) 		1739001040NRG24220720230246896 22/07/2023 Kamal Singh 1739001040WL020242 Kamal Singh 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 KamalSingh STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-040-001/434-D
(GOHARA) 		1739001040NRG24220720230246898 22/07/2023 Akash Jatav 1739001040WL020242 Akash Jatav 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 AkashJatav STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-040-001/79
(GOHARA) 		1739001040NRG24220720230246810 22/07/2023 moharsingh 1739001040WL020241 moharsingh 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 moharsingh STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-040-001/80-A
(GOHARA) 		1739001040NRG24220720230246812 22/07/2023 roopsingh 1739001040WL020241 roopsingh 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 roopsingh PUNJAB NATIONAL BANK(508568)
274 BIJEYPUR MP-39-001-040-001/83
(GOHARA) 		1739001040NRG24220720230246814 22/07/2023 Devilal 1739001040WL020241 Devilal 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Devilal STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-040-001/83
(GOHARA) 		1739001040NRG24220720230246815 22/07/2023 dharasingh 1739001040WL020241 dharasingh 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 dharasingh PUNJAB NATIONAL BANK(508568)
276 BIJEYPUR MP-39-001-040-001/83-A
(GOHARA) 		1739001040NRG24220720230246816 22/07/2023 Ravindra 1739001040WL020241 Ravindra 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Ravindra INDIAN OVERSEAS BANK(508541)
277 BIJEYPUR MP-39-001-040-001/84
(GOHARA) 		1739001040NRG24220720230246818 22/07/2023 Munnalal 1739001040WL020241 Munnalal 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Munnalal STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-040-001/86
(GOHARA) 		1739001040NRG24220720230246820 22/07/2023 Gore Lal 1739001040WL020241 Gore Lal 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 GoreLal STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-040-001/86
(GOHARA) 		1739001040NRG24220720230246821 22/07/2023 Omprakash 1739001040WL020241 Omprakash 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Omprakash PUNJAB NATIONAL BANK(508568)
280 BIJEYPUR MP-39-001-040-001/98
(GOHARA) 		1739001040NRG24220720230246829 22/07/2023 Ramdulai 1739001040WL020241 Ramdulai 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Ramdulai STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-040-001/98-A
(GOHARA) 		1739001040NRG24220720230246830 22/07/2023 Shivsingh 1739001040WL020241 Shivsingh 00415 SBIN0030091 1020 1020 Processed 28/07/2023 208060622 Shivsingh STATE BANK OF INDIA(508548)
SubTotal 212194 212194
282 BIJEYPUR MP-39-001-005-002/369
(KINNAPURA) 		1739001005NRG24220720230246737 22/07/2023 Revati 1739001005WL020237 Revati 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208060622 Revati UCO BANK(607066)
283 BIJEYPUR MP-39-001-005-002/371
(KINNAPURA) 		1739001005NRG24220720230246739 22/07/2023 deepak 1739001005WL020237 deepak 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208060622 deepak UCO BANK(607066)
284 BIJEYPUR MP-39-001-005-002/375-B
(KINNAPURA) 		1739001005NRG24220720230246742 22/07/2023 Prakash rawat 1739001005WL020237 Prakash rawat 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208060622 Prakashrawat UNION BANK OF INDIA(508500)
285 BIJEYPUR MP-39-001-005-002/376
(KINNAPURA) 		1739001005NRG24220720230246744 22/07/2023 halki 1739001005WL020237 halki 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208060622 halki UCO BANK(607066)
286 BIJEYPUR MP-39-001-005-002/376-B
(KINNAPURA) 		1739001005NRG24220720230246746 22/07/2023 Nirasha 1739001005WL020237 Nirasha 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208060622 Nirasha UCO BANK(607066)
287 BIJEYPUR MP-39-001-005-002/440-A
(KINNAPURA) 		1739001005NRG24220720230246754 22/07/2023 kamalkishor 1739001005WL020237 kamalkishor 00462 UCBA0001167 1326 1326 Processed 29/07/2023 208060622 kamalkishor FINO PAYMENTS BANK LTD(608001)
288 BIJEYPUR MP-39-001-005-002/591
(KINNAPURA) 		1739001005NRG24220720230246757 22/07/2023 rampati 1739001005WL020237 rampati 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208060622 rampati UCO BANK(607066)
289 BIJEYPUR MP-39-001-005-002/591-B
(KINNAPURA) 		1739001005NRG24220720230246759 22/07/2023 ramkanya 1739001005WL020237 ramkanya 00462 UCBA0001167 1326 1326 Processed 29/07/2023 208060622 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
290 BIJEYPUR MP-39-001-005-002/592-C
(KINNAPURA) 		1739001005NRG24220720230246761 22/07/2023 makhan 1739001005WL020237 makhan 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208060622 makhan UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-005-002/593-D
(KINNAPURA) 		1739001005NRG24220720230246767 22/07/2023 rupsingh 1739001005WL020237 rupsingh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208060622 rupsingh UCO BANK(607066)
SubTotal 13260 13260
292 BIJEYPUR MP-39-001-005-002/410-D
(KINNAPURA) 		1739001005NRG24220720230246750 22/07/2023 ramkitabi 1739001005WL020237 ramkitabi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208060622 ramkitabi UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-005-002/422
(KINNAPURA) 		1739001005NRG24220720230246751 22/07/2023 Badan Singh 1739001005WL020237 Badan Singh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208060622 BadanSingh STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-005-002/422
(KINNAPURA) 		1739001005NRG24220720230246752 22/07/2023 kali bae 1739001005WL020237 kali bae 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208060622 kalibae STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-005-002/424
(KINNAPURA) 		1739001005NRG24220720230246753 22/07/2023 maniram 1739001005WL020237 maniram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208060622 maniram UCO BANK(607066)
296 BIJEYPUR MP-39-001-005-002/592
(KINNAPURA) 		1739001005NRG24220720230246760 22/07/2023 golu 1739001005WL020237 golu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208060622 golu UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-005-002/592-D
(KINNAPURA) 		1739001005NRG24220720230246763 22/07/2023 Rajeshvari 1739001005WL020237 Rajeshvari 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208060622 Rajeshvari UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-034-001/277
(MEDAWALI) 		1739001034NRG24200720230242975 22/07/2023 Meera 1739001034WL019945 Meera 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208060622 Meera UNION BANK OF INDIA(508500)
SubTotal 9282 9282
299 BIJEYPUR MP-39-001-005-002/41-C
(KINNAPURA) 		1739001005NRG24220720230246749 22/07/2023 Rambal 1739001005WL020237 Rambal 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208060622 Rambal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
300 BIJEYPUR MP-39-001-034-001/12
(MEDAWALI) 		1739001034NRG24200720230242876 22/07/2023 Sarupi 1739001034WL019939 Sarupi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060622 Sarupi FINO PAYMENTS BANK LTD(608001)
301 BIJEYPUR MP-39-001-034-003/69-A
(MEDAWALI) 		1739001034NRG24200720230242862 22/07/2023 denesh 1739001034WL019938 denesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208060622 denesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
302 BIJEYPUR MP-39-001-005-002/376
(KINNAPURA) 		1739001005NRG24220720230246743 22/07/2023 SHRIGANESH 1739001005WL020237 SHRIGANESH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060622 SHRIGANESH UCO BANK(607066)
303 BIJEYPUR MP-39-001-005-002/40-A
(KINNAPURA) 		1739001005NRG24220720230246748 22/07/2023 MANOJ 1739001005WL020237 MANOJ 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060622 MANOJ STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-034-001/1
(MEDAWALI) 		1739001034NRG24200720230242899 22/07/2023 Maheswari 1739001034WL019940 Maheswari 00688 FINO0001446 1326 1326 Rejected 28/07/2023 208060622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BIJEYPUR MP-39-001-034-001/141-A
(MEDAWALI) 		1739001034NRG24200720230242911 22/07/2023 pratap 1739001034WL019940 pratap 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060622 pratap STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-034-001/143-A
(MEDAWALI) 		1739001034NRG24200720230243182 22/07/2023 Jagmohan 1739001034WL019954 Jagmohan 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Jagmohan FINO PAYMENTS BANK LTD(608001)
307 BIJEYPUR MP-39-001-034-001/143-B
(MEDAWALI) 		1739001034NRG24200720230242877 22/07/2023 Jaharsingh 1739001034WL019939 Jaharsingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060622 Jaharsingh FINO PAYMENTS BANK LTD(608001)
308 BIJEYPUR MP-39-001-034-001/143-B
(MEDAWALI) 		1739001034NRG24200720230242878 22/07/2023 Neetu 1739001034WL019939 Neetu 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060622 Neetu PUNJAB NATIONAL BANK(508568)
309 BIJEYPUR MP-39-001-034-001/157-A
(MEDAWALI) 		1739001034NRG24200720230243137 22/07/2023 Banti 1739001034WL019953 Banti 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Banti FINO PAYMENTS BANK LTD(608001)
310 BIJEYPUR MP-39-001-034-001/18-A
(MEDAWALI) 		1739001034NRG24200720230242883 22/07/2023 Sandeep 1739001034WL019939 Sandeep 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060622 Sandeep FINO PAYMENTS BANK LTD(608001)
311 BIJEYPUR MP-39-001-034-001/189-A
(MEDAWALI) 		1739001034NRG24200720230243053 22/07/2023 Sarita 1739001034WL019951 Sarita 00688 FINO0001446 1105 1105 Processed 28/07/2023 208060622 Sarita STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-034-001/244
(MEDAWALI) 		1739001034NRG24200720230242959 22/07/2023 Bejnati 1739001034WL019945 Bejnati 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060622 Bejnati PUNJAB NATIONAL BANK(508568)
313 BIJEYPUR MP-39-001-034-001/34-D
(MEDAWALI) 		1739001034NRG24200720230243082 22/07/2023 Dansingh 1739001034WL019951 Dansingh 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Dansingh FINO PAYMENTS BANK LTD(608001)
314 BIJEYPUR MP-39-001-034-001/85-D
(MEDAWALI) 		1739001034NRG24200720230243171 22/07/2023 Meharvan 1739001034WL019953 Meharvan 00688 FINO0001446 1105 1105 Processed 28/07/2023 208060622 Meharvan STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-034-001/9-A
(MEDAWALI) 		1739001034NRG24200720230243173 22/07/2023 Girdhari 1739001034WL019953 Girdhari 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Girdhari FINO PAYMENTS BANK LTD(608001)
316 BIJEYPUR MP-39-001-034-001/9-A
(MEDAWALI) 		1739001034NRG24200720230243174 22/07/2023 Surachha 1739001034WL019953 Surachha 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Surachha FINO PAYMENTS BANK LTD(608001)
317 BIJEYPUR MP-39-001-034-001/9-B
(MEDAWALI) 		1739001034NRG24200720230243175 22/07/2023 Bhairam 1739001034WL019953 Bhairam 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Bhairam FINO PAYMENTS BANK LTD(608001)
318 BIJEYPUR MP-39-001-034-001/9-B
(MEDAWALI) 		1739001034NRG24200720230243176 22/07/2023 Girija 1739001034WL019953 Girija 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Girija FINO PAYMENTS BANK LTD(608001)
319 BIJEYPUR MP-39-001-034-003/58-C
(MEDAWALI) 		1739001034NRG24200720230243189 22/07/2023 Rajendra 1739001034WL019954 Rajendra 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Rajendra FINO PAYMENTS BANK LTD(608001)
320 BIJEYPUR MP-39-001-034-003/58-C
(MEDAWALI) 		1739001034NRG24200720230243188 22/07/2023 Ramlakhan 1739001034WL019954 Ramlakhan 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Ramlakhan FINO PAYMENTS BANK LTD(608001)
321 BIJEYPUR MP-39-001-034-003/59-B
(MEDAWALI) 		1739001034NRG24200720230243191 22/07/2023 Kavita 1739001034WL019954 Kavita 00688 FINO0001446 1105 1105 Processed 28/07/2023 208060622 Kavita PUNJAB NATIONAL BANK(508568)
322 BIJEYPUR MP-39-001-034-003/59-B
(MEDAWALI) 		1739001034NRG24200720230243190 22/07/2023 Rammahesh 1739001034WL019954 Rammahesh 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Rammahesh FINO PAYMENTS BANK LTD(608001)
323 BIJEYPUR MP-39-001-034-003/61
(MEDAWALI) 		1739001034NRG24200720230243193 22/07/2023 Guddi 1739001034WL019954 Guddi 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Guddi FINO PAYMENTS BANK LTD(608001)
324 BIJEYPUR MP-39-001-034-003/64
(MEDAWALI) 		1739001034NRG24200720230243196 22/07/2023 dena 1739001034WL019954 dena 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 dena FINO PAYMENTS BANK LTD(608001)
325 BIJEYPUR MP-39-001-034-003/66-A
(MEDAWALI) 		1739001034NRG24200720230242861 22/07/2023 Rameswar 1739001034WL019938 Rameswar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208060622 Rameswar FINO PAYMENTS BANK LTD(608001)
326 BIJEYPUR MP-39-001-034-003/67
(MEDAWALI) 		1739001034NRG24200720230243197 22/07/2023 Bhuro 1739001034WL019954 Bhuro 00688 FINO0001446 1105 1105 Processed 29/07/2023 208060622 Bhuro FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
327 BIJEYPUR MP-39-001-005-002/375
(KINNAPURA) 		1739001005NRG24220720230246741 22/07/2023 visnu 1739001005WL020237 visnu 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 208060622 visnu UCO BANK(607066)
SubTotal 1326 1326
328 BIJEYPUR MP-39-001-034-001/101
(MEDAWALI) 		1739001034NRG24200720230243128 22/07/2023 Prem 1739001034WL019953 Prem 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 208060622 Prem NARMADA JHABUA GRAMIN BANK(508515)
329 BIJEYPUR MP-39-001-034-001/104-A
(MEDAWALI) 		1739001034NRG24200720230242902 22/07/2023 Satish 1739001034WL019940 Satish 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 208060622 Satish STATE BANK OF INDIA(508548)
330 BIJEYPUR MP-39-001-034-001/287
(MEDAWALI) 		1739001034NRG24200720230243148 22/07/2023 Sashikala 1739001034WL019953 Sashikala 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 208060622 Sashikala NARMADA JHABUA GRAMIN BANK(508515)
331 BIJEYPUR MP-39-001-034-003/10-A
(MEDAWALI) 		1739001034NRG24200720230242884 22/07/2023 Bhuro 1739001034WL019939 Bhuro 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 208060622 Bhuro NARMADA JHABUA GRAMIN BANK(508515)
332 BIJEYPUR MP-39-001-034-003/34
(MEDAWALI) 		1739001034NRG24200720230242852 22/07/2023 Syamvati 1739001034WL019938 Syamvati 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 208060622 Syamvati NARMADA JHABUA GRAMIN BANK(508515)
333 BIJEYPUR MP-39-001-034-003/35-A
(MEDAWALI) 		1739001034NRG24200720230242856 22/07/2023 Brajesh 1739001034WL019938 Brajesh 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 208060622 Brajesh STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-034-003/58
(MEDAWALI) 		1739001034NRG24200720230243186 22/07/2023 Hareti 1739001034WL019954 Hareti 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 208060622 Hareti NARMADA JHABUA GRAMIN BANK(508515)
335 BIJEYPUR MP-39-001-040-001/241
(GOHARA) 		1739001040NRG24220720230246865 22/07/2023 Laxmi Shakya 1739001040WL020242 Laxmi Shakya 00697 BKID0MG9068 1020 1020 Processed 28/07/2023 208060622 LaxmiShakya NARMADA JHABUA GRAMIN BANK(508515)
336 BIJEYPUR MP-39-001-040-001/307
(GOHARA) 		1739001040NRG24220720230246886 22/07/2023 Matadeen Jatav 1739001040WL020242 Matadeen Jatav 00697 BKID0MG9068 1020 1020 Processed 28/07/2023 208060622 MatadeenJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10659 10659
337 BIJEYPUR MP-39-001-040-001/169
(GOHARA) 		1739001040NRG24220720230246837 22/07/2023 Rajbati Dhakad 1739001040WL020242 Rajbati Dhakad 00703 AIRP0000001 1020 1020 Processed 28/07/2023 208060622 RajbatiDhakad PUNJAB NATIONAL BANK(508568)
338 BIJEYPUR MP-39-001-040-001/169-A
(GOHARA) 		1739001040NRG24220720230246839 22/07/2023 Suneetavai Dhakar 1739001040WL020242 Suneetavai Dhakar 00703 AIRP0000001 1020 1020 Processed 28/07/2023 208060622 SuneetavaiDhakar PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
Total 395131 395131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220723APB_FTO_180901 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 BIJEYPUR MP1739001_220723APB_FTO_180901 Punjab National Bank PUNB0276400 DHOBNI 106148
3 BIJEYPUR MP1739001_220723APB_FTO_180901 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
4 BIJEYPUR MP1739001_220723APB_FTO_180901 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
5 BIJEYPUR MP1739001_220723APB_FTO_180901 State Bank of India SBIN0030091 MANDI VIJAYPUR 3060
6 BIJEYPUR MP1739001_220723APB_FTO_180901 State Bank of India SBIN0030091 MANDI,BIJEYPUR 200974
7 BIJEYPUR MP1739001_220723APB_FTO_180901 State Bank of India SBIN0030091 vijaypur 8160
8 BIJEYPUR MP1739001_220723APB_FTO_180901 UCO Bank UCBA0001167 DHODHAR 13260
9 BIJEYPUR MP1739001_220723APB_FTO_180901 Union Bank of India UBIN0543187 BIRPUR 9282
10 BIJEYPUR MP1739001_220723APB_FTO_180901 Union Bank of India UBIN0575429 SABALGARH 1326
11 BIJEYPUR MP1739001_220723APB_FTO_180901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BIJEYPUR MP1739001_220723APB_FTO_180901 Fino Payments Bank Ltd FINO0001446 MP RO 29614
13 BIJEYPUR MP1739001_220723APB_FTO_180901 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
14 BIJEYPUR MP1739001_220723APB_FTO_180901 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 10659
15 BIJEYPUR MP1739001_220723APB_FTO_180901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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