Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050823APB_FTO_205124
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-39-001-049-001/166-B
(GOBAR) 		1739001049NRG24050820230292184 05/08/2023 Barsha 1739001049WL025461 Barsha 00089 CBIN0280782 1105 1105 Processed 11/08/2023 453686376 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-027-002/128
(LADPURA) 		1739001027NRG24050820230291867 05/08/2023 mithlesh rathor 1739001027WL025438 mithlesh rathor 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 mithleshrathor PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-027-002/163
(LADPURA) 		1739001027NRG24050820230291872 05/08/2023 Baisram dhakar 1739001027WL025438 Baisram dhakar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 Baisramdhakar PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-027-002/168
(LADPURA) 		1739001027NRG24050820230291874 05/08/2023 Pawan 1739001027WL025438 Pawan 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 Pawan PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-027-002/172
(LADPURA) 		1739001027NRG24050820230291875 05/08/2023 Radha gour 1739001027WL025438 Radha gour 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 Radhagour PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-027-002/177
(LADPURA) 		1739001027NRG24050820230291876 05/08/2023 birala dhakar 1739001027WL025438 birala dhakar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 biraladhakar PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-027-002/198
(LADPURA) 		1739001027NRG24050820230291880 05/08/2023 yogendra 1739001027WL025438 yogendra 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 yogendra PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-027-002/202
(LADPURA) 		1739001027NRG24050820230291881 05/08/2023 reena dhakad 1739001027WL025438 reena dhakad 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 reenadhakad PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-027-002/204
(LADPURA) 		1739001027NRG24050820230291882 05/08/2023 neelam dhakad 1739001027WL025438 neelam dhakad 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 neelamdhakad PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-027-002/235
(LADPURA) 		1739001027NRG24050820230291846 05/08/2023 devendra dhakar 1739001027WL025437 devendra dhakar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 devendradhakar PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-027-002/236
(LADPURA) 		1739001027NRG24050820230291888 05/08/2023 pooja shakya 1739001027WL025438 pooja shakya 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 poojashakya PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-027-002/238
(LADPURA) 		1739001027NRG24050820230291847 05/08/2023 bhoopsingh dhakar 1739001027WL025437 bhoopsingh dhakar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 bhoopsinghdhakar PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-027-002/239
(LADPURA) 		1739001027NRG24050820230291848 05/08/2023 suseela dhakad 1739001027WL025437 suseela dhakad 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 suseeladhakad PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-027-002/243
(LADPURA) 		1739001027NRG24050820230291850 05/08/2023 suraksha dhakar 1739001027WL025437 suraksha dhakar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 surakshadhakar PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-027-002/244
(LADPURA) 		1739001027NRG24050820230291889 05/08/2023 devesh bairagi 1739001027WL025438 devesh bairagi 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 deveshbairagi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-027-002/250
(LADPURA) 		1739001027NRG24050820230291890 05/08/2023 ajeet dhakad 1739001027WL025438 ajeet dhakad 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453686376 ajeetdhakad FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-027-002/33
(LADPURA) 		1739001027NRG24050820230291852 05/08/2023 munni dhakad 1739001027WL025437 munni dhakad 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 munnidhakad PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-027-002/33-A
(LADPURA) 		1739001027NRG24050820230291853 05/08/2023 jugal 1739001027WL025437 jugal 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 jugal PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-027-003/137-A
(LADPURA) 		1739001027NRG24050820230291908 05/08/2023 Sonika 1739001027WL025439 Sonika 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 Sonika PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-027-003/202
(LADPURA) 		1739001027NRG24050820230291912 05/08/2023 ramniwas 1739001027WL025439 ramniwas 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 ramniwas STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-027-003/231
(LADPURA) 		1739001027NRG24050820230291914 05/08/2023 barelal 1739001027WL025439 barelal 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 barelal PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-027-003/286
(LADPURA) 		1739001027NRG24050820230291916 05/08/2023 lalita tyagi 1739001027WL025439 lalita tyagi 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 lalitatyagi PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-027-003/294
(LADPURA) 		1739001027NRG24050820230291918 05/08/2023 Vikash 1739001027WL025439 Vikash 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 Vikash PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-027-003/313
(LADPURA) 		1739001027NRG24050820230291920 05/08/2023 Kamlesh tyagi 1739001027WL025439 Kamlesh tyagi 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 Kamleshtyagi PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-027-003/319
(LADPURA) 		1739001027NRG24050820230291921 05/08/2023 Pansingh 1739001027WL025439 Pansingh 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 Pansingh PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-027-003/321
(LADPURA) 		1739001027NRG24050820230291922 05/08/2023 mamta jatav 1739001027WL025439 mamta jatav 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 mamtajatav PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-027-003/345
(LADPURA) 		1739001027NRG24050820230291924 05/08/2023 anoop prajapati 1739001027WL025439 anoop prajapati 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453686376 anoopprajapati STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-027-003/346
(LADPURA) 		1739001027NRG24050820230291925 05/08/2023 katori prajapati 1739001027WL025439 katori prajapati 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 katoriprajapati PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-027-003/356
(LADPURA) 		1739001027NRG24050820230291928 05/08/2023 hari giri 1739001027WL025439 hari giri 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 harigiri PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-027-003/359
(LADPURA) 		1739001027NRG24050820230291929 05/08/2023 veerendra sharma 1739001027WL025439 veerendra sharma 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 veerendrasharma PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-027-003/376
(LADPURA) 		1739001027NRG24050820230291934 05/08/2023 gaurav sharma 1739001027WL025439 gaurav sharma 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 gauravsharma PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-027-003/377
(LADPURA) 		1739001027NRG24050820230291935 05/08/2023 suman sharma 1739001027WL025439 suman sharma 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 sumansharma PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-027-003/379
(LADPURA) 		1739001027NRG24050820230291936 05/08/2023 dharmendra kumar bansal 1739001027WL025439 dharmendra kumar bansal 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 dharmendrakumarbansal PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-049-001/103
(GOBAR) 		1739001049NRG24050820230292275 05/08/2023 Rasmibai 1739001049WL025464 Rasmibai 00354 PUNB0276400 884 884 Processed 10/08/2023 453686376 Rasmibai PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-049-001/12-B
(GOBAR) 		1739001049NRG24050820230292439 05/08/2023 raghubeer 1739001049WL025470 raghubeer 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 raghubeer PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-049-001/120-B
(GOBAR) 		1739001049NRG24050820230292447 05/08/2023 Janved Kushwah 1739001049WL025470 Janved Kushwah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 JanvedKushwah PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-049-001/125-A
(GOBAR) 		1739001049NRG24050820230292212 05/08/2023 RamnivasBaghel 1739001049WL025462 RamnivasBaghel 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 RamnivasBaghel STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-049-001/129-A
(GOBAR) 		1739001049NRG24050820230292216 05/08/2023 Kallu Baghel 1739001049WL025462 Kallu Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 KalluBaghel PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-049-001/13
(GOBAR) 		1739001049NRG24050820230292165 05/08/2023 Damodar 1739001049WL025461 Damodar 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 Damodar PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-049-001/13-B
(GOBAR) 		1739001049NRG24050820230292167 05/08/2023 Bacchu Baghel 1739001049WL025461 Bacchu Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 BacchuBaghel PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-049-001/13-B
(GOBAR) 		1739001049NRG24050820230292168 05/08/2023 Barsha Baghel 1739001049WL025461 Barsha Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 BarshaBaghel PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-049-001/13-C
(GOBAR) 		1739001049NRG24050820230292169 05/08/2023 Kamala Baghel 1739001049WL025461 Kamala Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 KamalaBaghel PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-049-001/130
(GOBAR) 		1739001049NRG24050820230292301 05/08/2023 Kishor 1739001049WL025466 Kishor 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 Kishor PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-049-001/131-B
(GOBAR) 		1739001049NRG24050820230292219 05/08/2023 Upendra Baghel 1739001049WL025462 Upendra Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 UpendraBaghel PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-049-001/131-C
(GOBAR) 		1739001049NRG24050820230292220 05/08/2023 Jeetendra Baghel 1739001049WL025462 Jeetendra Baghel 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 JeetendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJEYPUR MP-39-001-049-001/134-A
(GOBAR) 		1739001049NRG24050820230292475 05/08/2023 Rekha 1739001049WL025473 Rekha 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 Rekha PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-049-001/134-B
(GOBAR) 		1739001049NRG24050820230292222 05/08/2023 Pooja Baghel 1739001049WL025462 Pooja Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 PoojaBaghel PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-049-001/135-A
(GOBAR) 		1739001049NRG24050820230292171 05/08/2023 Kavita Baghel 1739001049WL025461 Kavita Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 KavitaBaghel CENTRAL BANK OF INDIA(607115)
49 BIJEYPUR MP-39-001-049-001/135-A
(GOBAR) 		1739001049NRG24050820230292170 05/08/2023 Ravi Baghel 1739001049WL025461 Ravi Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 RaviBaghel PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-049-001/137-A
(GOBAR) 		1739001049NRG24050820230292174 05/08/2023 Deena Baghel 1739001049WL025461 Deena Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 DeenaBaghel PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-049-001/138
(GOBAR) 		1739001049NRG24050820230292477 05/08/2023 Sivsingh Baghel 1739001049WL025473 Sivsingh Baghel 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 SivsinghBaghel FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-049-001/14-A
(GOBAR) 		1739001049NRG24050820230292478 05/08/2023 Dilip Baghel 1739001049WL025473 Dilip Baghel 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 DilipBaghel STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-049-001/14-C
(GOBAR) 		1739001049NRG24050820230292479 05/08/2023 Rajveer Baghele 1739001049WL025473 Rajveer Baghele 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 RajveerBaghele STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-049-001/145
(GOBAR) 		1739001049NRG24050820230292450 05/08/2023 Sovran 1739001049WL025470 Sovran 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 Sovran PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-049-001/151-B
(GOBAR) 		1739001049NRG24050820230292226 05/08/2023 Jilei Baghel 1739001049WL025462 Jilei Baghel 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 JileiBaghel STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-049-001/153-C
(GOBAR) 		1739001049NRG24050820230292453 05/08/2023 Mukesh Kushwah 1739001049WL025470 Mukesh Kushwah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 MukeshKushwah PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-049-001/154-A
(GOBAR) 		1739001049NRG24050820230292304 05/08/2023 Mamata 1739001049WL025466 Mamata 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 Mamata STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-049-001/154-C
(GOBAR) 		1739001049NRG24050820230292454 05/08/2023 Basudev Baghel 1739001049WL025470 Basudev Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 BasudevBaghel PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-049-001/155-A
(GOBAR) 		1739001049NRG24050820230292181 05/08/2023 Sanjay Baghel 1739001049WL025461 Sanjay Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 SanjayBaghel PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-049-001/16-B
(GOBAR) 		1739001049NRG24050820230292455 05/08/2023 Ashish Kushwah 1739001049WL025470 Ashish Kushwah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 AshishKushwah PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-049-001/160-B
(GOBAR) 		1739001049NRG24050820230292285 05/08/2023 Banti Kushwah 1739001049WL025464 Banti Kushwah 00354 PUNB0276400 884 884 Processed 10/08/2023 453686376 BantiKushwah PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-049-001/160-C
(GOBAR) 		1739001049NRG24050820230292287 05/08/2023 Pavan Kushwah 1739001049WL025464 Pavan Kushwah 00354 PUNB0276400 884 884 Processed 10/08/2023 453686376 PavanKushwah PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-049-001/161-B
(GOBAR) 		1739001049NRG24050820230292288 05/08/2023 Rahul Kushwah 1739001049WL025464 Rahul Kushwah 00354 PUNB0276400 884 884 Processed 10/08/2023 453686376 RahulKushwah PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-049-001/164
(GOBAR) 		1739001049NRG24050820230292305 05/08/2023 sahdev 1739001049WL025466 sahdev 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 sahdev PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-049-001/164-A
(GOBAR) 		1739001049NRG24050820230292307 05/08/2023 Durgesh Kushwah 1739001049WL025466 Durgesh Kushwah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 DurgeshKushwah PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-049-001/165
(GOBAR) 		1739001049NRG24050820230292308 05/08/2023 shripal 1739001049WL025466 shripal 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 shripal PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-049-001/166-A
(GOBAR) 		1739001049NRG24050820230292183 05/08/2023 Barsha Baghel 1739001049WL025461 Barsha Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 BarshaBaghel NARMADA JHABUA GRAMIN BANK(508515)
68 BIJEYPUR MP-39-001-049-001/167-B
(GOBAR) 		1739001049NRG24050820230292483 05/08/2023 Fhulsingh Baghel 1739001049WL025473 Fhulsingh Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 FhulsinghBaghel PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-049-001/167-B
(GOBAR) 		1739001049NRG24050820230292185 05/08/2023 Maneesha Baghele 1739001049WL025461 Maneesha Baghele 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 ManeeshaBaghele STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-049-001/170-B
(GOBAR) 		1739001049NRG24050820230292311 05/08/2023 Sonu Kushwah 1739001049WL025466 Sonu Kushwah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 SonuKushwah PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-049-001/174-A
(GOBAR) 		1739001049NRG24050820230292513 05/08/2023 Niroti Kushwah 1739001049WL025476 Niroti Kushwah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 NirotiKushwah PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-049-001/175
(GOBAR) 		1739001049NRG24050820230292187 05/08/2023 Rampati 1739001049WL025461 Rampati 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJEYPUR MP-39-001-049-001/177
(GOBAR) 		1739001049NRG24050820230292229 05/08/2023 risikesh 1739001049WL025462 risikesh 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 risikesh NARMADA JHABUA GRAMIN BANK(508515)
74 BIJEYPUR MP-39-001-049-001/177
(GOBAR) 		1739001049NRG24050820230292230 05/08/2023 Vimala 1739001049WL025462 Vimala 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 Vimala STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-049-001/178-A
(GOBAR) 		1739001049NRG24050820230292517 05/08/2023 Kaliyan Kushwah 1739001049WL025476 Kaliyan Kushwah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 KaliyanKushwah PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-049-001/180-A
(GOBAR) 		1739001049NRG24050820230292521 05/08/2023 Lalpati Kushwah 1739001049WL025476 Lalpati Kushwah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 LalpatiKushwah PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-049-001/20
(GOBAR) 		1739001049NRG24050820230292484 05/08/2023 Bhuro Kushvah 1739001049WL025473 Bhuro Kushvah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 BhuroKushvah PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-049-001/204
(GOBAR) 		1739001049NRG24050820230292232 05/08/2023 Shanti 1739001049WL025462 Shanti 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJEYPUR MP-39-001-049-001/21-B
(GOBAR) 		1739001049NRG24050820230292195 05/08/2023 Rajpal Baghel 1739001049WL025461 Rajpal Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 RajpalBaghel PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-049-001/231-A
(GOBAR) 		1739001049NRG24050820230292238 05/08/2023 Anita Adiwasi 1739001049WL025462 Anita Adiwasi 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 AnitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJEYPUR MP-39-001-049-001/24-A
(GOBAR) 		1739001049NRG24050820230292486 05/08/2023 Mohan Baghel 1739001049WL025473 Mohan Baghel 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 MohanBaghel FINO PAYMENTS BANK LTD(608001)
82 BIJEYPUR MP-39-001-049-001/242-A
(GOBAR) 		1739001049NRG24050820230292198 05/08/2023 Rakesh Baghel 1739001049WL025461 Rakesh Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 RakeshBaghel PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-049-001/243
(GOBAR) 		1739001049NRG24050820230292524 05/08/2023 sharda kushwah 1739001049WL025476 sharda kushwah 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 shardakushwah PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-049-001/25-B
(GOBAR) 		1739001049NRG24050820230292239 05/08/2023 subhash 1739001049WL025462 subhash 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 subhash PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-049-001/270-A
(GOBAR) 		1739001049NRG24050820230292525 05/08/2023 ramavtar 1739001049WL025476 ramavtar 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 ramavtar PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-049-001/294
(GOBAR) 		1739001049NRG24050820230292464 05/08/2023 Ramnathi 1739001049WL025470 Ramnathi 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 Ramnathi PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-049-001/318
(GOBAR) 		1739001049NRG24050820230292490 05/08/2023 bhurisingh baghel 1739001049WL025473 bhurisingh baghel 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 bhurisinghbaghel STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-049-001/321-C
(GOBAR) 		1739001049NRG24050820230292247 05/08/2023 Raju Baghel 1739001049WL025462 Raju Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 RajuBaghel PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-049-001/361
(GOBAR) 		1739001049NRG24050820230292290 05/08/2023 rajamram 1739001049WL025464 rajamram 00354 PUNB0276400 884 884 Processed 10/08/2023 453686376 rajamram PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-049-001/362
(GOBAR) 		1739001049NRG24050820230292291 05/08/2023 koksingh 1739001049WL025464 koksingh 00354 PUNB0276400 884 884 Processed 10/08/2023 453686376 koksingh PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-049-001/364
(GOBAR) 		1739001049NRG24050820230292292 05/08/2023 harisingh 1739001049WL025464 harisingh 00354 PUNB0276400 884 884 Processed 11/08/2023 453686376 harisingh STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-049-001/387
(GOBAR) 		1739001049NRG24050820230292466 05/08/2023 bharat 1739001049WL025470 bharat 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 bharat PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-049-001/41-A
(GOBAR) 		1739001049NRG24050820230292498 05/08/2023 Surj Baghel 1739001049WL025473 Surj Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 SurjBaghel PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-049-001/41-B
(GOBAR) 		1739001049NRG24050820230292499 05/08/2023 Singh Ram Baghel 1739001049WL025473 Singh Ram Baghel 00354 PUNB0276400 884 884 Processed 10/08/2023 453686376 SinghRamBaghel PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-049-001/47-A
(GOBAR) 		1739001049NRG24050820230292202 05/08/2023 Neeraj Baghele 1739001049WL025461 Neeraj Baghele 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 NeerajBaghele STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-049-001/47-A
(GOBAR) 		1739001049NRG24050820230292201 05/08/2023 Sanjay Baghel 1739001049WL025461 Sanjay Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 SanjayBaghel PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-049-001/47-B
(GOBAR) 		1739001049NRG24050820230292203 05/08/2023 Gote Baghel 1739001049WL025461 Gote Baghel 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 GoteBaghel STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-049-001/57-A
(GOBAR) 		1739001049NRG24050820230292254 05/08/2023 Tejpal Baghele 1739001049WL025462 Tejpal Baghele 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 TejpalBaghele PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-049-001/58-C
(GOBAR) 		1739001049NRG24050820230292205 05/08/2023 Deepu Baghel 1739001049WL025461 Deepu Baghel 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453686376 DeepuBaghel PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-049-001/61-B
(GOBAR) 		1739001049NRG24050820230292207 05/08/2023 Rajesh Kushwah 1739001049WL025461 Rajesh Kushwah 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453686376 RajeshKushwah STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-049-001/98-A
(GOBAR) 		1739001049NRG24050820230292505 05/08/2023 Shivcharan Baghele 1739001049WL025473 Shivcharan Baghele 00354 PUNB0276400 884 884 Processed 10/08/2023 453686376 ShivcharanBaghele PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-068-002/26-C
(KADWAI) 		1739001068NRG24040820230289327 05/08/2023 BEERU 1739001068WL025041 BEERU 00354 PUNB0276400 1326 1326 Rejected 10/08/2023 453686376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BIJEYPUR MP-39-001-068-002/401-B
(KADWAI) 		1739001068NRG24050820230291837 05/08/2023 shavanam dhakad 1739001068WL025436 shavanam dhakad 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453686376 shavanamdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 118014 118014
104 BIJEYPUR MP-39-001-027-002/9
(LADPURA) 		1739001027NRG24050820230291860 05/08/2023 mahendra dhakad 1739001027WL025437 mahendra dhakad 00415 SBIN0001464 1326 1326 Processed 11/08/2023 453686376 mahendradhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 BIJEYPUR MP-39-001-068-002/401-A
(KADWAI) 		1739001068NRG24050820230291835 05/08/2023 karshan dhakad 1739001068WL025436 karshan dhakad 00415 SBIN0009525 1326 1326 Processed 11/08/2023 453686376 karshandhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 BIJEYPUR MP-39-001-068-003/4
(KADWAI) 		1739001068NRG24050820230292163 05/08/2023 Sitaram 1739001068WL025460 Sitaram 00415 SBIN0010854 1105 1105 Processed 11/08/2023 453686376 Sitaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
107 BIJEYPUR MP-39-001-004-001/120-A
(DANTETI) 		1739001004NRG24050820230292108 05/08/2023 Bhesham 1739001004WL025457 Bhesham 00415 SBIN0030089 2652 2652 Processed 11/08/2023 453686376 Bhesham STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-004-001/120-A
(DANTETI) 		1739001004NRG24050820230292109 05/08/2023 shomoti 1739001004WL025457 shomoti 00415 SBIN0030089 2652 2652 Processed 11/08/2023 453686376 shomoti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
109 BIJEYPUR MP-39-001-027-002/109
(LADPURA) 		1739001027NRG24050820230291864 05/08/2023 vijaypal 1739001027WL025438 vijaypal 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453686376 vijaypal PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-027-002/110
(LADPURA) 		1739001027NRG24050820230291865 05/08/2023 rajpal 1739001027WL025438 rajpal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 rajpal STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-027-002/12-B
(LADPURA) 		1739001027NRG24050820230291866 05/08/2023 Gajendra 1739001027WL025438 Gajendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Gajendra STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-027-002/13
(LADPURA) 		1739001027NRG24050820230291868 05/08/2023 Bhoopsingh 1739001027WL025438 Bhoopsingh 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453686376 Bhoopsingh PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-027-002/143
(LADPURA) 		1739001027NRG24050820230291869 05/08/2023 Ramdulari dhakad 1739001027WL025438 Ramdulari dhakad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Ramdularidhakad STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-027-002/145
(LADPURA) 		1739001027NRG24050820230291870 05/08/2023 pooran 1739001027WL025438 pooran 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 pooran STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-027-002/167
(LADPURA) 		1739001027NRG24050820230291873 05/08/2023 rajkumar dhakar 1739001027WL025438 rajkumar dhakar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 rajkumardhakar STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-027-002/178
(LADPURA) 		1739001027NRG24050820230291877 05/08/2023 rakesh dhakar 1739001027WL025438 rakesh dhakar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 rakeshdhakar STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-027-002/18
(LADPURA) 		1739001027NRG24050820230291878 05/08/2023 devicharan 1739001027WL025438 devicharan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 devicharan STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-027-002/183
(LADPURA) 		1739001027NRG24050820230291879 05/08/2023 uday 1739001027WL025438 uday 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 uday STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-027-002/210
(LADPURA) 		1739001027NRG24050820230291883 05/08/2023 jeetendra rathor 1739001027WL025438 jeetendra rathor 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 jeetendrarathor STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-027-002/22
(LADPURA) 		1739001027NRG24050820230291884 05/08/2023 geeta dhakad 1739001027WL025438 geeta dhakad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 geetadhakad STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-027-002/221
(LADPURA) 		1739001027NRG24050820230291885 05/08/2023 sarnam 1739001027WL025438 sarnam 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453686376 sarnam PUNJAB NATIONAL BANK(508568)
122 BIJEYPUR MP-39-001-027-002/224
(LADPURA) 		1739001027NRG24050820230291886 05/08/2023 Hotam singh dhakar 1739001027WL025438 Hotam singh dhakar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Hotamsinghdhakar STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-027-002/229
(LADPURA) 		1739001027NRG24050820230291887 05/08/2023 lekhraj shriwas 1739001027WL025438 lekhraj shriwas 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453686376 lekhrajshriwas PUNJAB NATIONAL BANK(508568)
124 BIJEYPUR MP-39-001-027-002/242
(LADPURA) 		1739001027NRG24050820230291849 05/08/2023 raghbendra dhakar 1739001027WL025437 raghbendra dhakar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 raghbendradhakar STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-027-002/253
(LADPURA) 		1739001027NRG24050820230291892 05/08/2023 brajesh dhakad 1739001027WL025438 brajesh dhakad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 brajeshdhakad FINO PAYMENTS BANK LTD(608001)
126 BIJEYPUR MP-39-001-027-002/31
(LADPURA) 		1739001027NRG24050820230291893 05/08/2023 bhagavande shakya 1739001027WL025438 bhagavande shakya 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 bhagavandeshakya STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-027-002/34
(LADPURA) 		1739001027NRG24050820230291854 05/08/2023 kalpana dhakar 1739001027WL025437 kalpana dhakar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 kalpanadhakar STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-027-002/34-D
(LADPURA) 		1739001027NRG24050820230291855 05/08/2023 suraksha dhakad 1739001027WL025437 suraksha dhakad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 surakshadhakad STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-027-002/36
(LADPURA) 		1739001027NRG24050820230291856 05/08/2023 pooja dhakar 1739001027WL025437 pooja dhakar 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453686376 poojadhakar PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-027-002/37-A
(LADPURA) 		1739001027NRG24050820230291857 05/08/2023 mathura dhakar 1739001027WL025437 mathura dhakar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 mathuradhakar STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-027-002/38
(LADPURA) 		1739001027NRG24050820230291859 05/08/2023 rajkumari dhakad 1739001027WL025437 rajkumari dhakad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 rajkumaridhakad STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-027-002/6
(LADPURA) 		1739001027NRG24050820230291895 05/08/2023 Kalyan 1739001027WL025438 Kalyan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Kalyan STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-027-002/61-A
(LADPURA) 		1739001027NRG24050820230291896 05/08/2023 basudev 1739001027WL025438 basudev 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 basudev STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-027-002/62
(LADPURA) 		1739001027NRG24050820230291897 05/08/2023 Prahalad 1739001027WL025438 Prahalad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Prahalad STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-027-002/7
(LADPURA) 		1739001027NRG24050820230291898 05/08/2023 tikaram 1739001027WL025438 tikaram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 tikaram STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-027-002/74
(LADPURA) 		1739001027NRG24050820230291899 05/08/2023 rajebdra 1739001027WL025438 rajebdra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 rajebdra STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-027-002/81
(LADPURA) 		1739001027NRG24050820230291900 05/08/2023 Naresh gour 1739001027WL025438 Naresh gour 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Nareshgour STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-027-002/82
(LADPURA) 		1739001027NRG24050820230291901 05/08/2023 beerendra 1739001027WL025438 beerendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 beerendra STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-027-002/90
(LADPURA) 		1739001027NRG24050820230291861 05/08/2023 prahalad 1739001027WL025437 prahalad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 prahalad STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-027-002/91
(LADPURA) 		1739001027NRG24050820230291862 05/08/2023 konsha dhakad 1739001027WL025437 konsha dhakad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 konshadhakad STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-027-003/11-A
(LADPURA) 		1739001027NRG24050820230291903 05/08/2023 Ramniwash 1739001027WL025439 Ramniwash 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Ramniwash STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-027-003/11-A
(LADPURA) 		1739001027NRG24050820230291904 05/08/2023 Rumali 1739001027WL025439 Rumali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Rumali STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-027-003/112
(LADPURA) 		1739001027NRG24050820230291905 05/08/2023 Triveni 1739001027WL025439 Triveni 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Triveni STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-027-003/113
(LADPURA) 		1739001027NRG24050820230291906 05/08/2023 somoti 1739001027WL025439 somoti 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 somoti STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-027-003/124
(LADPURA) 		1739001027NRG24050820230291907 05/08/2023 Peetam 1739001027WL025439 Peetam 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Peetam STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-027-003/155
(LADPURA) 		1739001027NRG24050820230291909 05/08/2023 Revati 1739001027WL025439 Revati 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Revati STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-027-003/170-A
(LADPURA) 		1739001027NRG24050820230291910 05/08/2023 Mukesh 1739001027WL025439 Mukesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Mukesh STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-027-003/20
(LADPURA) 		1739001027NRG24050820230291911 05/08/2023 ramdeen 1739001027WL025439 ramdeen 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453686376 ramdeen PUNJAB NATIONAL BANK(508568)
149 BIJEYPUR MP-39-001-027-003/204
(LADPURA) 		1739001027NRG24050820230291913 05/08/2023 Shivcharan 1739001027WL025439 Shivcharan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Shivcharan STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-027-003/274
(LADPURA) 		1739001027NRG24050820230291915 05/08/2023 banvari 1739001027WL025439 banvari 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 banvari STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-027-003/288
(LADPURA) 		1739001027NRG24050820230291917 05/08/2023 Rajpal 1739001027WL025439 Rajpal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Rajpal STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-027-003/333
(LADPURA) 		1739001027NRG24050820230291923 05/08/2023 manisha jatav 1739001027WL025439 manisha jatav 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 manishajatav STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-027-003/35
(LADPURA) 		1739001027NRG24050820230291926 05/08/2023 saroj jatav 1739001027WL025439 saroj jatav 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 sarojjatav STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-027-003/360
(LADPURA) 		1739001027NRG24050820230291930 05/08/2023 lalita tyagi 1739001027WL025439 lalita tyagi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 lalitatyagi STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-027-003/364
(LADPURA) 		1739001027NRG24050820230291931 05/08/2023 rohit jatav 1739001027WL025439 rohit jatav 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 rohitjatav FINO PAYMENTS BANK LTD(608001)
156 BIJEYPUR MP-39-001-027-003/372
(LADPURA) 		1739001027NRG24050820230291932 05/08/2023 kedar jatav 1739001027WL025439 kedar jatav 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 kedarjatav STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-027-003/375
(LADPURA) 		1739001027NRG24050820230291933 05/08/2023 vimla tyagi 1739001027WL025439 vimla tyagi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 vimlatyagi STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-027-003/4-A
(LADPURA) 		1739001027NRG24050820230291937 05/08/2023 ramdulari sharma 1739001027WL025439 ramdulari sharma 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 ramdularisharma STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-027-003/44
(LADPURA) 		1739001027NRG24050820230291938 05/08/2023 kedar jatav 1739001027WL025439 kedar jatav 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 kedarjatav STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-049-001/1
(GOBAR) 		1739001049NRG24050820230292434 05/08/2023 Devsingh 1739001049WL025470 Devsingh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Devsingh STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-049-001/1
(GOBAR) 		1739001049NRG24050820230292435 05/08/2023 Ummedi Kushwah 1739001049WL025470 Ummedi Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 UmmediKushwah STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-049-001/1-C
(GOBAR) 		1739001049NRG24050820230292271 05/08/2023 Kalia Kushwah 1739001049WL025464 Kalia Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 KaliaKushwah STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-049-001/1-C
(GOBAR) 		1739001049NRG24050820230292270 05/08/2023 Ranvir Kushwah 1739001049WL025464 Ranvir Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 RanvirKushwah STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-049-001/101
(GOBAR) 		1739001049NRG24050820230292272 05/08/2023 Vimala 1739001049WL025464 Vimala 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 Vimala STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-049-001/101-A
(GOBAR) 		1739001049NRG24050820230292273 05/08/2023 Ramrup Kushwah 1739001049WL025464 Ramrup Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 RamrupKushwah STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-049-001/103
(GOBAR) 		1739001049NRG24050820230292274 05/08/2023 Hajari 1739001049WL025464 Hajari 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 Hajari STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-049-001/103-A
(GOBAR) 		1739001049NRG24050820230292276 05/08/2023 Bharat Kushwah 1739001049WL025464 Bharat Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 BharatKushwah STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-049-001/106-A
(GOBAR) 		1739001049NRG24050820230292278 05/08/2023 Girja 1739001049WL025464 Girja 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 Girja STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-049-001/106-A
(GOBAR) 		1739001049NRG24050820230292277 05/08/2023 Meghsingh Kushwah 1739001049WL025464 Meghsingh Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 MeghsinghKushwah STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-049-001/112-A
(GOBAR) 		1739001049NRG24050820230292280 05/08/2023 Devisingh Kushwah 1739001049WL025464 Devisingh Kushwah 00415 SBIN0030091 884 884 Processed 10/08/2023 453686376 DevisinghKushwah NARMADA JHABUA GRAMIN BANK(508515)
171 BIJEYPUR MP-39-001-049-001/115
(GOBAR) 		1739001049NRG24050820230292438 05/08/2023 jayshing 1739001049WL025470 jayshing 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 jayshing STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-049-001/12-B
(GOBAR) 		1739001049NRG24050820230292440 05/08/2023 ANGURI 1739001049WL025470 ANGURI 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 ANGURI STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-049-001/12-C
(GOBAR) 		1739001049NRG24050820230292441 05/08/2023 Ramvir Kushwah 1739001049WL025470 Ramvir Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 RamvirKushwah STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-049-001/12-C
(GOBAR) 		1739001049NRG24050820230292442 05/08/2023 Vimala 1739001049WL025470 Vimala 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Vimala STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-049-001/12-D
(GOBAR) 		1739001049NRG24050820230292444 05/08/2023 Savita 1739001049WL025470 Savita 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Savita STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-049-001/12-D
(GOBAR) 		1739001049NRG24050820230292443 05/08/2023 Shreeram Kushwah 1739001049WL025470 Shreeram Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 ShreeramKushwah STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-049-001/120-A
(GOBAR) 		1739001049NRG24050820230292445 05/08/2023 mithlesh kushwah 1739001049WL025470 mithlesh kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 mithleshkushwah STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-049-001/120-B
(GOBAR) 		1739001049NRG24050820230292446 05/08/2023 Bejanti Kuswah 1739001049WL025470 Bejanti Kuswah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 BejantiKuswah STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-049-001/122-A
(GOBAR) 		1739001049NRG24050820230292449 05/08/2023 karan 1739001049WL025470 karan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 karan STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-049-001/124
(GOBAR) 		1739001049NRG24050820230292164 05/08/2023 Maniram 1739001049WL025461 Maniram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Maniram STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-049-001/125
(GOBAR) 		1739001049NRG24050820230292210 05/08/2023 sidhhar 1739001049WL025462 sidhhar 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 sidhhar STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-049-001/126-A
(GOBAR) 		1739001049NRG24050820230292472 05/08/2023 Seema Baghel 1739001049WL025473 Seema Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 SeemaBaghel STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-049-001/128
(GOBAR) 		1739001049NRG24050820230292213 05/08/2023 gopal 1739001049WL025462 gopal 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 gopal STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-049-001/128
(GOBAR) 		1739001049NRG24050820230292214 05/08/2023 Narmada 1739001049WL025462 Narmada 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Narmada STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-049-001/128-B
(GOBAR) 		1739001049NRG24050820230292215 05/08/2023 Matadeen Baghel 1739001049WL025462 Matadeen Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 MatadeenBaghel STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-049-001/129-B
(GOBAR) 		1739001049NRG24050820230292217 05/08/2023 Dinesh Baghel 1739001049WL025462 Dinesh Baghel 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 DineshBaghel PUNJAB NATIONAL BANK(508568)
187 BIJEYPUR MP-39-001-049-001/13-A
(GOBAR) 		1739001049NRG24050820230292166 05/08/2023 Laxman Baghel 1739001049WL025461 Laxman Baghel 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 LaxmanBaghel PUNJAB NATIONAL BANK(508568)
188 BIJEYPUR MP-39-001-049-001/130-A
(GOBAR) 		1739001049NRG24050820230292302 05/08/2023 Radha 1739001049WL025466 Radha 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Radha STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-049-001/130-C
(GOBAR) 		1739001049NRG24050820230292281 05/08/2023 Jooli Kushwah 1739001049WL025464 Jooli Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 JooliKushwah STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-049-001/134
(GOBAR) 		1739001049NRG24050820230292221 05/08/2023 indar lal 1739001049WL025462 indar lal 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 indarlal STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-049-001/134
(GOBAR) 		1739001049NRG24050820230292474 05/08/2023 Tulsi 1739001049WL025473 Tulsi 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Tulsi STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-049-001/135-C
(GOBAR) 		1739001049NRG24050820230292223 05/08/2023 Haluki 1739001049WL025462 Haluki 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Haluki STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-049-001/137
(GOBAR) 		1739001049NRG24050820230292172 05/08/2023 Rajendra 1739001049WL025461 Rajendra 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Rajendra STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-049-001/14-D
(GOBAR) 		1739001049NRG24050820230292480 05/08/2023 Sumer Baghele 1739001049WL025473 Sumer Baghele 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 SumerBaghele STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-049-001/142
(GOBAR) 		1739001049NRG24050820230292176 05/08/2023 Karan 1739001049WL025461 Karan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Karan STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-049-001/142
(GOBAR) 		1739001049NRG24050820230292177 05/08/2023 Mahesvari Kushwah 1739001049WL025461 Mahesvari Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 MahesvariKushwah STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-049-001/143
(GOBAR) 		1739001049NRG24050820230292224 05/08/2023 lodu baghele 1739001049WL025462 lodu baghele 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 lodubaghele STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-049-001/144
(GOBAR) 		1739001049NRG24050820230292179 05/08/2023 Ramkali 1739001049WL025461 Ramkali 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Ramkali STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-049-001/144
(GOBAR) 		1739001049NRG24050820230292178 05/08/2023 Shripati 1739001049WL025461 Shripati 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Shripati STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-049-001/145-A
(GOBAR) 		1739001049NRG24050820230292303 05/08/2023 Sugriv Kushwah 1739001049WL025466 Sugriv Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 SugrivKushwah STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-049-001/146
(GOBAR) 		1739001049NRG24050820230292225 05/08/2023 Arjun 1739001049WL025462 Arjun 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Arjun STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-049-001/147
(GOBAR) 		1739001049NRG24050820230292509 05/08/2023 dharasingh 1739001049WL025476 dharasingh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 dharasingh STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-049-001/147
(GOBAR) 		1739001049NRG24050820230292510 05/08/2023 Kamala Kushwah 1739001049WL025476 Kamala Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 KamalaKushwah STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-049-001/147-A
(GOBAR) 		1739001049NRG24050820230292282 05/08/2023 mannad 1739001049WL025464 mannad 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 mannad STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-049-001/147-A
(GOBAR) 		1739001049NRG24050820230292283 05/08/2023 Sombati Kushwah 1739001049WL025464 Sombati Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 SombatiKushwah STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-049-001/147-C
(GOBAR) 		1739001049NRG24050820230292284 05/08/2023 Mahadevi Kushwah 1739001049WL025464 Mahadevi Kushwah 00415 SBIN0030091 884 884 Processed 10/08/2023 453686376 MahadeviKushwah PUNJAB NATIONAL BANK(508568)
207 BIJEYPUR MP-39-001-049-001/151-D
(GOBAR) 		1739001049NRG24050820230292227 05/08/2023 Chaviram Baghel 1739001049WL025462 Chaviram Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 ChaviramBaghel STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-049-001/153-B
(GOBAR) 		1739001049NRG24050820230292452 05/08/2023 Veerendra Kushwah 1739001049WL025470 Veerendra Kushwah 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 VeerendraKushwah PUNJAB NATIONAL BANK(508568)
209 BIJEYPUR MP-39-001-049-001/155-A
(GOBAR) 		1739001049NRG24050820230292182 05/08/2023 Maneesha Baghel 1739001049WL025461 Maneesha Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 ManeeshaBaghel STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-049-001/160-B
(GOBAR) 		1739001049NRG24050820230292286 05/08/2023 Asha Kushwah 1739001049WL025464 Asha Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 AshaKushwah STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-049-001/164
(GOBAR) 		1739001049NRG24050820230292306 05/08/2023 Maya 1739001049WL025466 Maya 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 Maya PUNJAB NATIONAL BANK(508568)
212 BIJEYPUR MP-39-001-049-001/165
(GOBAR) 		1739001049NRG24050820230292309 05/08/2023 Ramdehi 1739001049WL025466 Ramdehi 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 Ramdehi PUNJAB NATIONAL BANK(508568)
213 BIJEYPUR MP-39-001-049-001/167
(GOBAR) 		1739001049NRG24050820230292228 05/08/2023 Ramesvar 1739001049WL025462 Ramesvar 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Ramesvar STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-049-001/167-C
(GOBAR) 		1739001049NRG24050820230292186 05/08/2023 Jaldevi Baghel 1739001049WL025461 Jaldevi Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 JaldeviBaghel STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-049-001/174
(GOBAR) 		1739001049NRG24050820230292511 05/08/2023 nandlal 1739001049WL025476 nandlal 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 nandlal STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-049-001/174-A
(GOBAR) 		1739001049NRG24050820230292512 05/08/2023 jandel 1739001049WL025476 jandel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 jandel STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-049-001/174-B
(GOBAR) 		1739001049NRG24050820230292514 05/08/2023 vijaysingh 1739001049WL025476 vijaysingh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 vijaysingh STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-049-001/174-C
(GOBAR) 		1739001049NRG24050820230292515 05/08/2023 sughar singh 1739001049WL025476 sughar singh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 sugharsingh STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-049-001/178-A
(GOBAR) 		1739001049NRG24050820230292518 05/08/2023 Sarita 1739001049WL025476 Sarita 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Sarita STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-049-001/178-B
(GOBAR) 		1739001049NRG24050820230292519 05/08/2023 Jaharsingh Kushwah 1739001049WL025476 Jaharsingh Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 JaharsinghKushwah STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-049-001/178-C
(GOBAR) 		1739001049NRG24050820230292520 05/08/2023 Ramvir Kushwah 1739001049WL025476 Ramvir Kushwah 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 RamvirKushwah PUNJAB NATIONAL BANK(508568)
222 BIJEYPUR MP-39-001-049-001/185
(GOBAR) 		1739001049NRG24050820230292522 05/08/2023 Gangaram Adiwasi 1739001049WL025476 Gangaram Adiwasi 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 GangaramAdiwasi STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-049-001/186
(GOBAR) 		1739001049NRG24050820230292312 05/08/2023 Sarsvati Baghel 1739001049WL025466 Sarsvati Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 SarsvatiBaghel STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-049-001/19
(GOBAR) 		1739001049NRG24050820230292231 05/08/2023 jalim 1739001049WL025462 jalim 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 jalim STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-049-001/192
(GOBAR) 		1739001049NRG24050820230292456 05/08/2023 chuttan 1739001049WL025470 chuttan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 chuttan INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIJEYPUR MP-39-001-049-001/20-A
(GOBAR) 		1739001049NRG24050820230292485 05/08/2023 Sandip Kushwah 1739001049WL025473 Sandip Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 SandipKushwah FINO PAYMENTS BANK LTD(608001)
227 BIJEYPUR MP-39-001-049-001/203
(GOBAR) 		1739001049NRG24050820230292313 05/08/2023 Kairisingh 1739001049WL025466 Kairisingh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Kairisingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIJEYPUR MP-39-001-049-001/206-B
(GOBAR) 		1739001049NRG24050820230292191 05/08/2023 Dharmendra 1739001049WL025461 Dharmendra 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Dharmendra STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-049-001/21
(GOBAR) 		1739001049NRG24050820230292192 05/08/2023 shubham 1739001049WL025461 shubham 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 shubham STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-049-001/213
(GOBAR) 		1739001049NRG24050820230292196 05/08/2023 Kumera 1739001049WL025461 Kumera 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Kumera STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-049-001/219
(GOBAR) 		1739001049NRG24050820230292457 05/08/2023 patiram 1739001049WL025470 patiram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 patiram STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-049-001/222
(GOBAR) 		1739001049NRG24050820230292458 05/08/2023 Sulla 1739001049WL025470 Sulla 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Sulla STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-049-001/228
(GOBAR) 		1739001049NRG24050820230292236 05/08/2023 Ramsingh 1739001049WL025462 Ramsingh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Ramsingh STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-049-001/242
(GOBAR) 		1739001049NRG24050820230292197 05/08/2023 Maharajsing 1739001049WL025461 Maharajsing 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Maharajsing STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-049-001/25-B
(GOBAR) 		1739001049NRG24050820230292240 05/08/2023 bhuro 1739001049WL025462 bhuro 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 bhuro STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-049-001/25-C
(GOBAR) 		1739001049NRG24050820230292241 05/08/2023 ashok 1739001049WL025462 ashok 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 ashok STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-049-001/261
(GOBAR) 		1739001049NRG24050820230292314 05/08/2023 Makhan 1739001049WL025466 Makhan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIJEYPUR MP-39-001-049-001/27-A
(GOBAR) 		1739001049NRG24050820230292316 05/08/2023 Ramlakhan Baghel 1739001049WL025466 Ramlakhan Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 RamlakhanBaghel STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-049-001/270-A
(GOBAR) 		1739001049NRG24050820230292526 05/08/2023 geeta kushwah 1739001049WL025476 geeta kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 geetakushwah STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-049-001/270-B
(GOBAR) 		1739001049NRG24050820230292527 05/08/2023 Suneel Kushwah 1739001049WL025476 Suneel Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 SuneelKushwah FINO PAYMENTS BANK LTD(608001)
241 BIJEYPUR MP-39-001-049-001/28
(GOBAR) 		1739001049NRG24050820230292242 05/08/2023 guddi 1739001049WL025462 guddi 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 guddi PUNJAB NATIONAL BANK(508568)
242 BIJEYPUR MP-39-001-049-001/28-C
(GOBAR) 		1739001049NRG24050820230292461 05/08/2023 Mahesh Baghel 1739001049WL025470 Mahesh Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 MaheshBaghel STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-049-001/29-A
(GOBAR) 		1739001049NRG24050820230292462 05/08/2023 Dilip Kushwah 1739001049WL025470 Dilip Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 DilipKushwah STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-049-001/294
(GOBAR) 		1739001049NRG24050820230292463 05/08/2023 Birsingh 1739001049WL025470 Birsingh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Birsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIJEYPUR MP-39-001-049-001/301-B
(GOBAR) 		1739001049NRG24050820230292488 05/08/2023 Durgesh Baghel 1739001049WL025473 Durgesh Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 DurgeshBaghel STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-049-001/303
(GOBAR) 		1739001049NRG24050820230292289 05/08/2023 reena 1739001049WL025464 reena 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 reena STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-049-001/312
(GOBAR) 		1739001049NRG24050820230292244 05/08/2023 krishna aadiwasi 1739001049WL025462 krishna aadiwasi 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 krishnaaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIJEYPUR MP-39-001-049-001/312
(GOBAR) 		1739001049NRG24050820230292243 05/08/2023 raju aadiwasi 1739001049WL025462 raju aadiwasi 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 rajuaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIJEYPUR MP-39-001-049-001/314-A
(GOBAR) 		1739001049NRG24050820230292318 05/08/2023 Kalia Baghel 1739001049WL025466 Kalia Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 KaliaBaghel STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-049-001/316
(GOBAR) 		1739001049NRG24050820230292245 05/08/2023 kaliyan 1739001049WL025462 kaliyan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 kaliyan STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-049-001/316
(GOBAR) 		1739001049NRG24050820230292246 05/08/2023 Shashi Baghel 1739001049WL025462 Shashi Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 ShashiBaghel STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-049-001/317-A
(GOBAR) 		1739001049NRG24050820230292489 05/08/2023 Rakesh Baghel 1739001049WL025473 Rakesh Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 RakeshBaghel STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-049-001/321-B
(GOBAR) 		1739001049NRG24050820230292200 05/08/2023 Vidyaram Baghel 1739001049WL025461 Vidyaram Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 VidyaramBaghel STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-049-001/321-D
(GOBAR) 		1739001049NRG24050820230292248 05/08/2023 Jaldevi 1739001049WL025462 Jaldevi 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Jaldevi STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-049-001/365-B
(GOBAR) 		1739001049NRG24050820230292294 05/08/2023 Ramina Kushwah 1739001049WL025464 Ramina Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 RaminaKushwah STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-049-001/371
(GOBAR) 		1739001049NRG24050820230292295 05/08/2023 aneeta 1739001049WL025464 aneeta 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 aneeta STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-049-001/377
(GOBAR) 		1739001049NRG24050820230292319 05/08/2023 manesha 1739001049WL025466 manesha 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 manesha STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-049-001/381
(GOBAR) 		1739001049NRG24050820230292492 05/08/2023 vinod 1739001049WL025473 vinod 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 vinod STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-049-001/382
(GOBAR) 		1739001049NRG24050820230292320 05/08/2023 bhoro 1739001049WL025466 bhoro 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 bhoro INDIA POST PAYMENTS BANK LIMITED(508528)
260 BIJEYPUR MP-39-001-049-001/386
(GOBAR) 		1739001049NRG24050820230292465 05/08/2023 Anoop 1739001049WL025470 Anoop 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Anoop STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-049-001/391-A
(GOBAR) 		1739001049NRG24050820230292494 05/08/2023 Babita Baghel 1739001049WL025473 Babita Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 BabitaBaghel STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-049-001/391-C
(GOBAR) 		1739001049NRG24050820230292495 05/08/2023 Lalit Baghel 1739001049WL025473 Lalit Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 LalitBaghel STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-049-001/392-A
(GOBAR) 		1739001049NRG24050820230292496 05/08/2023 Rekha Baghel 1739001049WL025473 Rekha Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 RekhaBaghel STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-049-001/4-B
(GOBAR) 		1739001049NRG24050820230292497 05/08/2023 Rekha Baghel 1739001049WL025473 Rekha Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 RekhaBaghel STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-049-001/47
(GOBAR) 		1739001049NRG24050820230292252 05/08/2023 Heeralal 1739001049WL025462 Heeralal 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Heeralal STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-049-001/48-B
(GOBAR) 		1739001049NRG24050820230292253 05/08/2023 Vitto Baghel 1739001049WL025462 Vitto Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 VittoBaghel STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-049-001/51-B
(GOBAR) 		1739001049NRG24050820230292321 05/08/2023 Jasmant Kushwah 1739001049WL025466 Jasmant Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 JasmantKushwah STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-049-001/56-A
(GOBAR) 		1739001049NRG24050820230292296 05/08/2023 Matadeen Kushwah 1739001049WL025464 Matadeen Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 MatadeenKushwah STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-049-001/58
(GOBAR) 		1739001049NRG24050820230292255 05/08/2023 Ramkala 1739001049WL025462 Ramkala 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Ramkala STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-049-001/58-B
(GOBAR) 		1739001049NRG24050820230292256 05/08/2023 Rakesh Baghel 1739001049WL025462 Rakesh Baghel 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 RakeshBaghel STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-049-001/59-B
(GOBAR) 		1739001049NRG24050820230292500 05/08/2023 Savita 1739001049WL025473 Savita 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 Savita STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-049-001/61-B
(GOBAR) 		1739001049NRG24050820230292208 05/08/2023 Ramsakhi Kushwah 1739001049WL025461 Ramsakhi Kushwah 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 RamsakhiKushwah PUNJAB NATIONAL BANK(508568)
273 BIJEYPUR MP-39-001-049-001/63-A
(GOBAR) 		1739001049NRG24050820230292322 05/08/2023 roopsingh 1739001049WL025466 roopsingh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 roopsingh STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-049-001/66
(GOBAR) 		1739001049NRG24050820230292297 05/08/2023 CHIMMAN 1739001049WL025464 CHIMMAN 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 CHIMMAN STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-049-001/70-A
(GOBAR) 		1739001049NRG24050820230292323 05/08/2023 MAMATA 1739001049WL025466 MAMATA 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 MAMATA STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-049-001/71
(GOBAR) 		1739001049NRG24050820230292324 05/08/2023 sarvan 1739001049WL025466 sarvan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 sarvan STATE BANK OF INDIA(508548)
277 BIJEYPUR MP-39-001-049-001/72
(GOBAR) 		1739001049NRG24050820230292502 05/08/2023 krapal 1739001049WL025473 krapal 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 krapal STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-049-001/73
(GOBAR) 		1739001049NRG24050820230292259 05/08/2023 Babu 1739001049WL025462 Babu 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Babu STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-049-001/74-A
(GOBAR) 		1739001049NRG24050820230292325 05/08/2023 horilal 1739001049WL025466 horilal 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 horilal STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-049-001/75-A
(GOBAR) 		1739001049NRG24050820230292504 05/08/2023 manoj baghel 1739001049WL025473 manoj baghel 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 manojbaghel STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-049-001/75-A
(GOBAR) 		1739001049NRG24050820230292503 05/08/2023 mansingh 1739001049WL025473 mansingh 00415 SBIN0030091 884 884 Processed 10/08/2023 453686376 mansingh PUNJAB NATIONAL BANK(508568)
282 BIJEYPUR MP-39-001-049-001/76
(GOBAR) 		1739001049NRG24050820230292260 05/08/2023 maya 1739001049WL025462 maya 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 maya STATE BANK OF INDIA(508548)
283 BIJEYPUR MP-39-001-049-001/78
(GOBAR) 		1739001049NRG24050820230292261 05/08/2023 soneram 1739001049WL025462 soneram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 soneram STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-049-001/8-A
(GOBAR) 		1739001049NRG24050820230292262 05/08/2023 pancham 1739001049WL025462 pancham 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 pancham STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-049-001/80
(GOBAR) 		1739001049NRG24050820230292263 05/08/2023 pokhan 1739001049WL025462 pokhan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 pokhan STATE BANK OF INDIA(508548)
286 BIJEYPUR MP-39-001-049-001/83
(GOBAR) 		1739001049NRG24050820230292265 05/08/2023 Leela 1739001049WL025462 Leela 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Leela STATE BANK OF INDIA(508548)
287 BIJEYPUR MP-39-001-049-001/83
(GOBAR) 		1739001049NRG24050820230292264 05/08/2023 shantam 1739001049WL025462 shantam 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 shantam PUNJAB NATIONAL BANK(508568)
288 BIJEYPUR MP-39-001-049-001/83-A
(GOBAR) 		1739001049NRG24050820230292266 05/08/2023 Kamalesh Baghele 1739001049WL025462 Kamalesh Baghele 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 KamaleshBaghele STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-049-001/87-B
(GOBAR) 		1739001049NRG24050820230292327 05/08/2023 Munna Kushwah 1739001049WL025466 Munna Kushwah 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 MunnaKushwah STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-049-001/90-A
(GOBAR) 		1739001049NRG24050820230292267 05/08/2023 Rama 1739001049WL025462 Rama 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIJEYPUR MP-39-001-049-001/96-A
(GOBAR) 		1739001049NRG24050820230292298 05/08/2023 Sakuntala Kushwah 1739001049WL025464 Sakuntala Kushwah 00415 SBIN0030091 884 884 Processed 11/08/2023 453686376 SakuntalaKushwah STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-049-001/99
(GOBAR) 		1739001049NRG24050820230292209 05/08/2023 Suraksha Baghele 1739001049WL025461 Suraksha Baghele 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 SurakshaBaghele STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-068-002/115
(KADWAI) 		1739001068NRG24050820230292405 05/08/2023 mangilal 1739001068WL025469 mangilal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 mangilal STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-068-002/117
(KADWAI) 		1739001068NRG24050820230292408 05/08/2023 Ghansyam 1739001068WL025469 Ghansyam 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
295 BIJEYPUR MP-39-001-068-002/199
(KADWAI) 		1739001068NRG24050820230291823 05/08/2023 Girraj 1739001068WL025436 Girraj 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Girraj FINO PAYMENTS BANK LTD(608001)
296 BIJEYPUR MP-39-001-068-002/199
(KADWAI) 		1739001068NRG24050820230291824 05/08/2023 Ramkali 1739001068WL025436 Ramkali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Ramkali FINO PAYMENTS BANK LTD(608001)
297 BIJEYPUR MP-39-001-068-002/222
(KADWAI) 		1739001068NRG24040820230289324 05/08/2023 rashmee dhakad 1739001068WL025041 rashmee dhakad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 rashmeedhakad STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-068-002/31
(KADWAI) 		1739001068NRG24050820230292424 05/08/2023 Banwari 1739001068WL025469 Banwari 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Banwari FINO PAYMENTS BANK LTD(608001)
299 BIJEYPUR MP-39-001-068-002/31
(KADWAI) 		1739001068NRG24050820230292425 05/08/2023 konsha 1739001068WL025469 konsha 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 konsha FINO PAYMENTS BANK LTD(608001)
300 BIJEYPUR MP-39-001-068-002/432
(KADWAI) 		1739001068NRG24050820230292390 05/08/2023 Rahul 1739001068WL025468 Rahul 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453686376 Rahul PUNJAB NATIONAL BANK(508568)
301 BIJEYPUR MP-39-001-068-002/434
(KADWAI) 		1739001068NRG24050820230291838 05/08/2023 Beeru 1739001068WL025436 Beeru 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Beeru STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-068-002/68-B
(KADWAI) 		1739001068NRG24040820230289333 05/08/2023 SHIVCHARAN 1739001068WL025041 SHIVCHARAN 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 SHIVCHARAN STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-068-002/97
(KADWAI) 		1739001068NRG24050820230291843 05/08/2023 Soneram 1739001068WL025436 Soneram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Soneram FINO PAYMENTS BANK LTD(608001)
304 BIJEYPUR MP-39-001-068-002/98
(KADWAI) 		1739001068NRG24050820230291845 05/08/2023 ramhet 1739001068WL025436 ramhet 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 ramhet STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-068-002/99-A
(KADWAI) 		1739001068NRG24040820230289335 05/08/2023 Janki 1739001068WL025041 Janki 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Janki STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-068-002/99-A
(KADWAI) 		1739001068NRG24040820230289334 05/08/2023 Munesh 1739001068WL025041 Munesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Munesh STATE BANK OF INDIA(508548)
307 BIJEYPUR MP-39-001-068-002/99-C
(KADWAI) 		1739001068NRG24040820230289337 05/08/2023 KEERTA 1739001068WL025041 KEERTA 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 KEERTA STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-068-003/100
(KADWAI) 		1739001068NRG24050820230292119 05/08/2023 Gopal 1739001068WL025460 Gopal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Gopal STATE BANK OF INDIA(508548)
309 BIJEYPUR MP-39-001-068-003/12
(KADWAI) 		1739001068NRG24050820230292122 05/08/2023 Amarsingh 1739001068WL025460 Amarsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Amarsingh STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-068-003/18
(KADWAI) 		1739001068NRG24050820230292141 05/08/2023 Laxman 1739001068WL025460 Laxman 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 Laxman STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-068-003/20
(KADWAI) 		1739001068NRG24050820230292153 05/08/2023 lukki 1739001068WL025460 lukki 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 lukki STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-068-003/218-A
(KADWAI) 		1739001068NRG24050820230292354 05/08/2023 bharat 1739001068WL025467 bharat 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 bharat FINO PAYMENTS BANK LTD(608001)
313 BIJEYPUR MP-39-001-068-003/3-B
(KADWAI) 		1739001068NRG24050820230292360 05/08/2023 rajendar 1739001068WL025467 rajendar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453686376 rajendar STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-068-003/38
(KADWAI) 		1739001068NRG24050820230292363 05/08/2023 Munna 1739001068WL025467 Munna 00415 SBIN0030091 1326 1326 Rejected 10/08/2023 453686376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BIJEYPUR MP-39-001-068-003/56
(KADWAI) 		1739001068NRG24050820230292367 05/08/2023 sarvan 1739001068WL025467 sarvan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 sarvan FINO PAYMENTS BANK LTD(608001)
316 BIJEYPUR MP-39-001-068-003/58
(KADWAI) 		1739001068NRG24050820230292368 05/08/2023 Devilal 1739001068WL025467 Devilal 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 Devilal STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-068-003/71
(KADWAI) 		1739001068NRG24050820230292372 05/08/2023 shivcharan 1739001068WL025467 shivcharan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 shivcharan STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-068-003/75
(KADWAI) 		1739001068NRG24050820230292373 05/08/2023 Suresh 1739001068WL025467 Suresh 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 Suresh PUNJAB NATIONAL BANK(508568)
319 BIJEYPUR MP-39-001-068-003/76
(KADWAI) 		1739001068NRG24050820230292374 05/08/2023 pansingh 1739001068WL025467 pansingh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 pansingh STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-068-003/76
(KADWAI) 		1739001068NRG24050820230292375 05/08/2023 reka 1739001068WL025467 reka 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453686376 reka PUNJAB NATIONAL BANK(508568)
321 BIJEYPUR MP-39-001-068-003/80
(KADWAI) 		1739001068NRG24050820230292376 05/08/2023 kallu 1739001068WL025467 kallu 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 kallu STATE BANK OF INDIA(508548)
322 BIJEYPUR MP-39-001-068-003/85
(KADWAI) 		1739001068NRG24050820230292378 05/08/2023 ramcharan 1739001068WL025467 ramcharan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJEYPUR MP-39-001-068-003/99
(KADWAI) 		1739001068NRG24050820230292381 05/08/2023 sabharam 1739001068WL025467 sabharam 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453686376 sabharam STATE BANK OF INDIA(508548)
SubTotal 248183 248183
324 BIJEYPUR MP-39-001-068-002/222-C
(KADWAI) 		1739001068NRG24040820230289326 05/08/2023 rachna 1739001068WL025041 rachna 00415 SBIN0030118 1326 1326 Processed 11/08/2023 453686376 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIJEYPUR MP-39-001-068-002/97
(KADWAI) 		1739001068NRG24050820230291844 05/08/2023 katoi 1739001068WL025436 katoi 00415 SBIN0030118 1326 1326 Processed 11/08/2023 453686376 katoi STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-068-002/99-C
(KADWAI) 		1739001068NRG24040820230289336 05/08/2023 RAGHUVEER 1739001068WL025041 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 11/08/2023 453686376 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
327 BIJEYPUR MP-39-001-068-002/401-A
(KADWAI) 		1739001068NRG24050820230291834 05/08/2023 sateesg dhakar 1739001068WL025436 sateesg dhakar 00415 SBIN0030450 1326 1326 Processed 10/08/2023 453686376 sateesgdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
328 BIJEYPUR MP-39-001-068-002/215-B
(KADWAI) 		1739001068NRG24050820230292387 05/08/2023 jandel 1739001068WL025468 jandel 00415 SBIN0061129 1326 1326 Processed 10/08/2023 453686376 jandel UCO BANK(607066)
SubTotal 1326 1326
329 BIJEYPUR MP-39-001-068-002/63
(KADWAI) 		1739001068NRG24040820230289331 05/08/2023 AMARSINGH 1739001068WL025041 AMARSINGH 00462 UCBA0001139 1326 1326 Processed 10/08/2023 453686376 AMARSINGH UCO BANK(607066)
330 BIJEYPUR MP-39-001-068-003/100
(KADWAI) 		1739001068NRG24050820230292120 05/08/2023 ramnathi 1739001068WL025460 ramnathi 00462 UCBA0001139 1326 1326 Processed 10/08/2023 453686376 ramnathi UCO BANK(607066)
SubTotal 2652 2652
331 BIJEYPUR MP-39-001-004-002/14
(DANTETI) 		1739001004NRG24050820230292111 05/08/2023 ramndulari 1739001004WL025457 ramndulari 00462 UCBA0001167 2652 2652 Processed 10/08/2023 453686376 ramndulari UCO BANK(607066)
332 BIJEYPUR MP-39-001-004-002/156
(DANTETI) 		1739001004NRG24050820230292112 05/08/2023 Ramkanya 1739001004WL025457 Ramkanya 00462 UCBA0001167 2652 2652 Processed 10/08/2023 453686376 Ramkanya UCO BANK(607066)
SubTotal 5304 5304
333 BIJEYPUR MP-39-001-068-002/143-A
(KADWAI) 		1739001068NRG24050820230292385 05/08/2023 Lokendra 1739001068WL025468 Lokendra 00462 UCBA0001429 1326 1326 Processed 11/08/2023 453686376 Lokendra STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-068-002/154
(KADWAI) 		1739001068NRG24050820230292416 05/08/2023 prahlad 1739001068WL025469 prahlad 00462 UCBA0001429 1326 1326 Processed 11/08/2023 453686376 prahlad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
335 BIJEYPUR MP-39-001-024-001/621
(PANCHO) 		1739001024NRG24040820230290872 05/08/2023 ramgnesh 1739001024WL025192 ramgnesh 00468 UBIN0543187 1547 1547 Processed 10/08/2023 453686376 ramgnesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
336 BIJEYPUR MP-39-001-068-002/117-A
(KADWAI) 		1739001068NRG24050820230292410 05/08/2023 sunita 1739001068WL025469 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453686376 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
337 BIJEYPUR MP-39-001-049-001/125
(GOBAR) 		1739001049NRG24050820230292211 05/08/2023 GuddiBaghel 1739001049WL025462 GuddiBaghel 00688 FINO0001001 1105 1105 Processed 10/08/2023 453686376 GuddiBaghel PUNJAB NATIONAL BANK(508568)
338 BIJEYPUR MP-39-001-049-001/149-B
(GOBAR) 		1739001049NRG24050820230292482 05/08/2023 Chandrapal Baghel 1739001049WL025473 Chandrapal Baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 ChandrapalBaghel FINO PAYMENTS BANK LTD(608001)
339 BIJEYPUR MP-39-001-049-001/27-A
(GOBAR) 		1739001049NRG24050820230292317 05/08/2023 Reena 1739001049WL025466 Reena 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 Reena STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-049-001/46
(GOBAR) 		1739001049NRG24050820230292251 05/08/2023 Bhuro 1739001049WL025462 Bhuro 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 Bhuro FINO PAYMENTS BANK LTD(608001)
341 BIJEYPUR MP-39-001-068-002/100
(KADWAI) 		1739001068NRG24050820230292404 05/08/2023 Vinod 1739001068WL025469 Vinod 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Vinod FINO PAYMENTS BANK LTD(608001)
342 BIJEYPUR MP-39-001-068-002/115
(KADWAI) 		1739001068NRG24050820230292406 05/08/2023 Rango 1739001068WL025469 Rango 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Rango STATE BANK OF INDIA(508548)
343 BIJEYPUR MP-39-001-068-002/116
(KADWAI) 		1739001068NRG24050820230292407 05/08/2023 leela 1739001068WL025469 leela 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 leela FINO PAYMENTS BANK LTD(608001)
344 BIJEYPUR MP-39-001-068-002/117
(KADWAI) 		1739001068NRG24050820230292409 05/08/2023 pista 1739001068WL025469 pista 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 pista FINO PAYMENTS BANK LTD(608001)
345 BIJEYPUR MP-39-001-068-002/12
(KADWAI) 		1739001068NRG24050820230292411 05/08/2023 Narbdi 1739001068WL025469 Narbdi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Narbdi FINO PAYMENTS BANK LTD(608001)
346 BIJEYPUR MP-39-001-068-002/136
(KADWAI) 		1739001068NRG24050820230292412 05/08/2023 Parsadl 1739001068WL025469 Parsadl 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Parsadl FINO PAYMENTS BANK LTD(608001)
347 BIJEYPUR MP-39-001-068-002/142
(KADWAI) 		1739001068NRG24050820230292413 05/08/2023 sapna 1739001068WL025469 sapna 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 sapna FINO PAYMENTS BANK LTD(608001)
348 BIJEYPUR MP-39-001-068-002/148
(KADWAI) 		1739001068NRG24050820230292415 05/08/2023 sonu 1739001068WL025469 sonu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 sonu FINO PAYMENTS BANK LTD(608001)
349 BIJEYPUR MP-39-001-068-002/154
(KADWAI) 		1739001068NRG24050820230292417 05/08/2023 kallo 1739001068WL025469 kallo 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 kallo FINO PAYMENTS BANK LTD(608001)
350 BIJEYPUR MP-39-001-068-002/157
(KADWAI) 		1739001068NRG24050820230291822 05/08/2023 HARICHARAN 1739001068WL025436 HARICHARAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 HARICHARAN FINO PAYMENTS BANK LTD(608001)
351 BIJEYPUR MP-39-001-068-002/177
(KADWAI) 		1739001068NRG24050820230292418 05/08/2023 Padam 1739001068WL025469 Padam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Padam FINO PAYMENTS BANK LTD(608001)
352 BIJEYPUR MP-39-001-068-002/18
(KADWAI) 		1739001068NRG24050820230292419 05/08/2023 mahesh 1739001068WL025469 mahesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
353 BIJEYPUR MP-39-001-068-002/185
(KADWAI) 		1739001068NRG24050820230292420 05/08/2023 Ramdas 1739001068WL025469 Ramdas 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Ramdas FINO PAYMENTS BANK LTD(608001)
354 BIJEYPUR MP-39-001-068-002/25
(KADWAI) 		1739001068NRG24050820230292422 05/08/2023 shukiya 1739001068WL025469 shukiya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 shukiya FINO PAYMENTS BANK LTD(608001)
355 BIJEYPUR MP-39-001-068-002/314
(KADWAI) 		1739001068NRG24050820230292426 05/08/2023 Ramswaroop 1739001068WL025469 Ramswaroop 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Ramswaroop FINO PAYMENTS BANK LTD(608001)
356 BIJEYPUR MP-39-001-068-002/34
(KADWAI) 		1739001068NRG24050820230292427 05/08/2023 harjeeta 1739001068WL025469 harjeeta 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 harjeeta FINO PAYMENTS BANK LTD(608001)
357 BIJEYPUR MP-39-001-068-002/36
(KADWAI) 		1739001068NRG24050820230292428 05/08/2023 Pooran 1739001068WL025469 Pooran 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJEYPUR MP-39-001-068-002/36
(KADWAI) 		1739001068NRG24050820230292429 05/08/2023 shurjiya 1739001068WL025469 shurjiya 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 shurjiya FINO PAYMENTS BANK LTD(608001)
359 BIJEYPUR MP-39-001-068-002/37
(KADWAI) 		1739001068NRG24050820230292430 05/08/2023 Baijnti 1739001068WL025469 Baijnti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 Baijnti FINO PAYMENTS BANK LTD(608001)
360 BIJEYPUR MP-39-001-068-002/401-B
(KADWAI) 		1739001068NRG24050820230291836 05/08/2023 Ramdeen 1739001068WL025436 Ramdeen 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Ramdeen FINO PAYMENTS BANK LTD(608001)
361 BIJEYPUR MP-39-001-068-002/455
(KADWAI) 		1739001068NRG24050820230292431 05/08/2023 lajjavati 1739001068WL025469 lajjavati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 lajjavati FINO PAYMENTS BANK LTD(608001)
362 BIJEYPUR MP-39-001-068-002/461-A
(KADWAI) 		1739001068NRG24050820230292391 05/08/2023 kalayan 1739001068WL025468 kalayan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 kalayan FINO PAYMENTS BANK LTD(608001)
363 BIJEYPUR MP-39-001-068-002/5
(KADWAI) 		1739001068NRG24050820230292433 05/08/2023 dano 1739001068WL025469 dano 00688 FINO0001001 1105 1105 Processed 10/08/2023 453686376 dano UCO BANK(607066)
364 BIJEYPUR MP-39-001-068-002/53
(KADWAI) 		1739001068NRG24050820230292399 05/08/2023 Rakesh 1739001068WL025468 Rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Rakesh FINO PAYMENTS BANK LTD(608001)
365 BIJEYPUR MP-39-001-068-002/55
(KADWAI) 		1739001068NRG24050820230292400 05/08/2023 vidya 1739001068WL025468 vidya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 vidya FINO PAYMENTS BANK LTD(608001)
366 BIJEYPUR MP-39-001-068-002/68-A
(KADWAI) 		1739001068NRG24040820230289332 05/08/2023 Jagmohan 1739001068WL025041 Jagmohan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Jagmohan FINO PAYMENTS BANK LTD(608001)
367 BIJEYPUR MP-39-001-068-002/70
(KADWAI) 		1739001068NRG24050820230291840 05/08/2023 SARAVADI 1739001068WL025436 SARAVADI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 SARAVADI FINO PAYMENTS BANK LTD(608001)
368 BIJEYPUR MP-39-001-068-002/79
(KADWAI) 		1739001068NRG24050820230292402 05/08/2023 Hari 1739001068WL025468 Hari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIJEYPUR MP-39-001-068-002/79
(KADWAI) 		1739001068NRG24050820230292403 05/08/2023 Ramvati 1739001068WL025468 Ramvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJEYPUR MP-39-001-068-002/93
(KADWAI) 		1739001068NRG24050820230291841 05/08/2023 gopal 1739001068WL025436 gopal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 gopal FINO PAYMENTS BANK LTD(608001)
371 BIJEYPUR MP-39-001-068-002/93
(KADWAI) 		1739001068NRG24050820230291842 05/08/2023 guddi 1739001068WL025436 guddi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 guddi FINO PAYMENTS BANK LTD(608001)
372 BIJEYPUR MP-39-001-068-003/160
(KADWAI) 		1739001068NRG24050820230292131 05/08/2023 Dinesh 1739001068WL025460 Dinesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 Dinesh STATE BANK OF INDIA(508548)
373 BIJEYPUR MP-39-001-068-003/193
(KADWAI) 		1739001068NRG24050820230292144 05/08/2023 Sohansingh 1739001068WL025460 Sohansingh 00688 FINO0001001 1105 1105 Processed 10/08/2023 453686376 Sohansingh MADHYANCHAL GRAMIN BANK(607232)
374 BIJEYPUR MP-39-001-068-003/202
(KADWAI) 		1739001068NRG24050820230292160 05/08/2023 karsana 1739001068WL025460 karsana 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 karsana FINO PAYMENTS BANK LTD(608001)
375 BIJEYPUR MP-39-001-068-003/206
(KADWAI) 		1739001068NRG24050820230292329 05/08/2023 kamalshingh 1739001068WL025467 kamalshingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 kamalshingh STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-068-003/206-B
(KADWAI) 		1739001068NRG24050820230292330 05/08/2023 rinku 1739001068WL025467 rinku 00688 FINO0001001 1326 1326 Processed 10/08/2023 453686376 rinku NARMADA JHABUA GRAMIN BANK(508515)
377 BIJEYPUR MP-39-001-068-003/207
(KADWAI) 		1739001068NRG24050820230292331 05/08/2023 hari 1739001068WL025467 hari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 hari FINO PAYMENTS BANK LTD(608001)
378 BIJEYPUR MP-39-001-068-003/207-B
(KADWAI) 		1739001068NRG24050820230292333 05/08/2023 murari 1739001068WL025467 murari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 murari FINO PAYMENTS BANK LTD(608001)
379 BIJEYPUR MP-39-001-068-003/207-C
(KADWAI) 		1739001068NRG24050820230292334 05/08/2023 ratiram 1739001068WL025467 ratiram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 ratiram STATE BANK OF INDIA(508548)
380 BIJEYPUR MP-39-001-068-003/209
(KADWAI) 		1739001068NRG24050820230292338 05/08/2023 ramshuk 1739001068WL025467 ramshuk 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 ramshuk FINO PAYMENTS BANK LTD(608001)
381 BIJEYPUR MP-39-001-068-003/209-B
(KADWAI) 		1739001068NRG24050820230292340 05/08/2023 balesh 1739001068WL025467 balesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 balesh STATE BANK OF INDIA(508548)
382 BIJEYPUR MP-39-001-068-003/209-C
(KADWAI) 		1739001068NRG24050820230292341 05/08/2023 ashram 1739001068WL025467 ashram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 ashram FINO PAYMENTS BANK LTD(608001)
383 BIJEYPUR MP-39-001-068-003/210
(KADWAI) 		1739001068NRG24050820230292342 05/08/2023 hariram 1739001068WL025467 hariram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 hariram FINO PAYMENTS BANK LTD(608001)
384 BIJEYPUR MP-39-001-068-003/210-C
(KADWAI) 		1739001068NRG24050820230292345 05/08/2023 shivsingh 1739001068WL025467 shivsingh 00688 FINO0001001 1326 1326 Processed 10/08/2023 453686376 shivsingh PUNJAB NATIONAL BANK(508568)
385 BIJEYPUR MP-39-001-068-003/212-B
(KADWAI) 		1739001068NRG24050820230292348 05/08/2023 arjun 1739001068WL025467 arjun 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 arjun BANK OF BARODA(606985)
386 BIJEYPUR MP-39-001-068-003/213-A
(KADWAI) 		1739001068NRG24050820230292349 05/08/2023 budaram 1739001068WL025467 budaram 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 budaram STATE BANK OF INDIA(508548)
387 BIJEYPUR MP-39-001-068-003/217-B
(KADWAI) 		1739001068NRG24050820230292352 05/08/2023 sumant 1739001068WL025467 sumant 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 sumant FINO PAYMENTS BANK LTD(608001)
388 BIJEYPUR MP-39-001-068-003/217-D
(KADWAI) 		1739001068NRG24050820230292353 05/08/2023 bheemsen 1739001068WL025467 bheemsen 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 bheemsen FINO PAYMENTS BANK LTD(608001)
389 BIJEYPUR MP-39-001-068-003/218-C
(KADWAI) 		1739001068NRG24050820230292355 05/08/2023 dharamraj 1739001068WL025467 dharamraj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 dharamraj FINO PAYMENTS BANK LTD(608001)
390 BIJEYPUR MP-39-001-068-003/219-A
(KADWAI) 		1739001068NRG24050820230292356 05/08/2023 gajendra 1739001068WL025467 gajendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 gajendra FINO PAYMENTS BANK LTD(608001)
391 BIJEYPUR MP-39-001-068-003/26
(KADWAI) 		1739001068NRG24050820230292358 05/08/2023 ramdyal 1739001068WL025467 ramdyal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686376 ramdyal STATE BANK OF INDIA(508548)
392 BIJEYPUR MP-39-001-068-003/82
(KADWAI) 		1739001068NRG24050820230292377 05/08/2023 Banbari 1739001068WL025467 Banbari 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686376 Banbari STATE BANK OF INDIA(508548)
SubTotal 70057 70057
393 BIJEYPUR MP-39-001-027-002/37-C
(LADPURA) 		1739001027NRG24050820230291858 05/08/2023 somvati dhakad 1739001027WL025437 somvati dhakad 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 somvatidhakad FINO PAYMENTS BANK LTD(608001)
394 BIJEYPUR MP-39-001-027-002/93
(LADPURA) 		1739001027NRG24050820230291863 05/08/2023 mahesh dhakad 1739001027WL025437 mahesh dhakad 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 maheshdhakad FINO PAYMENTS BANK LTD(608001)
395 BIJEYPUR MP-39-001-027-003/353
(LADPURA) 		1739001027NRG24050820230291927 05/08/2023 mataru prajapati 1739001027WL025439 mataru prajapati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 mataruprajapati FINO PAYMENTS BANK LTD(608001)
396 BIJEYPUR MP-39-001-049-001/149-A
(GOBAR) 		1739001049NRG24050820230292481 05/08/2023 Puspa Baghel 1739001049WL025473 Puspa Baghel 00688 FINO0001446 1105 1105 Processed 10/08/2023 453686376 PuspaBaghel PUNJAB NATIONAL BANK(508568)
397 BIJEYPUR MP-39-001-049-001/21
(GOBAR) 		1739001049NRG24050820230292193 05/08/2023 Anguri 1739001049WL025461 Anguri 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 Anguri FINO PAYMENTS BANK LTD(608001)
398 BIJEYPUR MP-39-001-049-001/21-A
(GOBAR) 		1739001049NRG24050820230292194 05/08/2023 SUNEETA 1739001049WL025461 SUNEETA 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 SUNEETA FINO PAYMENTS BANK LTD(608001)
399 BIJEYPUR MP-39-001-049-001/231-A
(GOBAR) 		1739001049NRG24050820230292237 05/08/2023 RamnathAdivasi 1739001049WL025462 RamnathAdivasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 RamnathAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
400 BIJEYPUR MP-39-001-049-001/85-A
(GOBAR) 		1739001049NRG24050820230292326 05/08/2023 mithlesh 1739001049WL025466 mithlesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 mithlesh FINO PAYMENTS BANK LTD(608001)
401 BIJEYPUR MP-39-001-068-002/131
(KADWAI) 		1739001068NRG24050820230292382 05/08/2023 natholi 1739001068WL025468 natholi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 natholi FINO PAYMENTS BANK LTD(608001)
402 BIJEYPUR MP-39-001-068-002/131
(KADWAI) 		1739001068NRG24050820230292383 05/08/2023 PARWATIYA 1739001068WL025468 PARWATIYA 00688 FINO0001446 1326 1326 Processed 10/08/2023 453686376 PARWATIYA UCO BANK(607066)
403 BIJEYPUR MP-39-001-068-002/141
(KADWAI) 		1739001068NRG24050820230292384 05/08/2023 jasram 1739001068WL025468 jasram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 jasram STATE BANK OF INDIA(508548)
404 BIJEYPUR MP-39-001-068-002/146
(KADWAI) 		1739001068NRG24050820230292386 05/08/2023 shriram 1739001068WL025468 shriram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
405 BIJEYPUR MP-39-001-068-002/148
(KADWAI) 		1739001068NRG24050820230292414 05/08/2023 Gajanlal 1739001068WL025469 Gajanlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 Gajanlal STATE BANK OF INDIA(508548)
406 BIJEYPUR MP-39-001-068-002/200
(KADWAI) 		1739001068NRG24050820230291825 05/08/2023 Rani 1739001068WL025436 Rani 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 Rani FINO PAYMENTS BANK LTD(608001)
407 BIJEYPUR MP-39-001-068-002/5
(KADWAI) 		1739001068NRG24050820230292432 05/08/2023 Hajari 1739001068WL025469 Hajari 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 Hajari STATE BANK OF INDIA(508548)
408 BIJEYPUR MP-39-001-068-002/55-A
(KADWAI) 		1739001068NRG24050820230292401 05/08/2023 Pradeep dhakar 1739001068WL025468 Pradeep dhakar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 Pradeepdhakar STATE BANK OF INDIA(508548)
409 BIJEYPUR MP-39-001-068-003/1-A
(KADWAI) 		1739001068NRG24050820230292117 05/08/2023 laxmi 1739001068WL025460 laxmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 laxmi FINO PAYMENTS BANK LTD(608001)
410 BIJEYPUR MP-39-001-068-003/139
(KADWAI) 		1739001068NRG24050820230292123 05/08/2023 Tehsingh 1739001068WL025460 Tehsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 Tehsingh FINO PAYMENTS BANK LTD(608001)
411 BIJEYPUR MP-39-001-068-003/149
(KADWAI) 		1739001068NRG24050820230292125 05/08/2023 Kamlu 1739001068WL025460 Kamlu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 Kamlu FINO PAYMENTS BANK LTD(608001)
412 BIJEYPUR MP-39-001-068-003/15-D
(KADWAI) 		1739001068NRG24050820230292127 05/08/2023 Munesh Adiwasi 1739001068WL025460 Munesh Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 MuneshAdiwasi FINO PAYMENTS BANK LTD(608001)
413 BIJEYPUR MP-39-001-068-003/152
(KADWAI) 		1739001068NRG24050820230292128 05/08/2023 Ramveer 1739001068WL025460 Ramveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 Ramveer STATE BANK OF INDIA(508548)
414 BIJEYPUR MP-39-001-068-003/168
(KADWAI) 		1739001068NRG24050820230292134 05/08/2023 Beeru 1739001068WL025460 Beeru 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 Beeru FINO PAYMENTS BANK LTD(608001)
415 BIJEYPUR MP-39-001-068-003/175-A
(KADWAI) 		1739001068NRG24050820230292138 05/08/2023 Arti Adiwasi 1739001068WL025460 Arti Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 ArtiAdiwasi FINO PAYMENTS BANK LTD(608001)
416 BIJEYPUR MP-39-001-068-003/192
(KADWAI) 		1739001068NRG24050820230292142 05/08/2023 Santram 1739001068WL025460 Santram 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 Santram FINO PAYMENTS BANK LTD(608001)
417 BIJEYPUR MP-39-001-068-003/192-A
(KADWAI) 		1739001068NRG24050820230292143 05/08/2023 Chandan 1739001068WL025460 Chandan 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 Chandan FINO PAYMENTS BANK LTD(608001)
418 BIJEYPUR MP-39-001-068-003/195-C
(KADWAI) 		1739001068NRG24050820230292147 05/08/2023 Urmila 1739001068WL025460 Urmila 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 Urmila FINO PAYMENTS BANK LTD(608001)
419 BIJEYPUR MP-39-001-068-003/2-A
(KADWAI) 		1739001068NRG24050820230292151 05/08/2023 Kandhai 1739001068WL025460 Kandhai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 Kandhai FINO PAYMENTS BANK LTD(608001)
420 BIJEYPUR MP-39-001-068-003/2-B
(KADWAI) 		1739001068NRG24050820230292152 05/08/2023 Phulwati 1739001068WL025460 Phulwati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 Phulwati FINO PAYMENTS BANK LTD(608001)
421 BIJEYPUR MP-39-001-068-003/201-A
(KADWAI) 		1739001068NRG24050820230292156 05/08/2023 sivram 1739001068WL025460 sivram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 sivram FINO PAYMENTS BANK LTD(608001)
422 BIJEYPUR MP-39-001-068-003/201-C
(KADWAI) 		1739001068NRG24050820230292158 05/08/2023 Geeta Adiwasi 1739001068WL025460 Geeta Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 GeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
423 BIJEYPUR MP-39-001-068-003/26-A
(KADWAI) 		1739001068NRG24050820230292359 05/08/2023 Santosh 1739001068WL025467 Santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 Santosh FINO PAYMENTS BANK LTD(608001)
424 BIJEYPUR MP-39-001-068-003/31-B
(KADWAI) 		1739001068NRG24050820230292362 05/08/2023 Gabbar Adiwasi 1739001068WL025467 Gabbar Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686376 GabbarAdiwasi FINO PAYMENTS BANK LTD(608001)
425 BIJEYPUR MP-39-001-068-003/4-A
(KADWAI) 		1739001068NRG24050820230292364 05/08/2023 Rama 1739001068WL025467 Rama 00688 FINO0001446 1326 1326 Processed 10/08/2023 453686376 Rama MADHYANCHAL GRAMIN BANK(607232)
426 BIJEYPUR MP-39-001-068-003/54-A
(KADWAI) 		1739001068NRG24050820230292366 05/08/2023 Vijaysingh Adiwasi 1739001068WL025467 Vijaysingh Adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 VijaysinghAdiwasi FINO PAYMENTS BANK LTD(608001)
427 BIJEYPUR MP-39-001-068-003/6-B
(KADWAI) 		1739001068NRG24050820230292369 05/08/2023 Satish Adiwasi 1739001068WL025467 Satish Adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 SatishAdiwasi FINO PAYMENTS BANK LTD(608001)
428 BIJEYPUR MP-39-001-068-003/95-B
(KADWAI) 		1739001068NRG24050820230292380 05/08/2023 Surja adiwasi 1739001068WL025467 Surja adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686376 Surjaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
429 BIJEYPUR MP-39-001-049-001/137-B
(GOBAR) 		1739001049NRG24050820230292175 05/08/2023 Sumer Baghel 1739001049WL025461 Sumer Baghel 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686376 SumerBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
430 BIJEYPUR MP-39-001-049-001/150-B
(GOBAR) 		1739001049NRG24050820230292180 05/08/2023 Meharban Baghele 1739001049WL025461 Meharban Baghele 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686376 MeharbanBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
431 BIJEYPUR MP-39-001-049-001/175-B
(GOBAR) 		1739001049NRG24050820230292188 05/08/2023 Gadipal Baghel 1739001049WL025461 Gadipal Baghel 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686376 GadipalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
432 BIJEYPUR MP-39-001-049-001/175-C
(GOBAR) 		1739001049NRG24050820230292189 05/08/2023 Anita Baghele 1739001049WL025461 Anita Baghele 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686376 AnitaBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
433 BIJEYPUR MP-39-001-049-001/204-D
(GOBAR) 		1739001049NRG24050820230292233 05/08/2023 Shila Adiwasi 1739001049WL025462 Shila Adiwasi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686376 ShilaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
434 BIJEYPUR MP-39-001-049-001/209-A
(GOBAR) 		1739001049NRG24050820230292235 05/08/2023 Basdevi Adiwasi 1739001049WL025462 Basdevi Adiwasi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686376 BasdeviAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
435 BIJEYPUR MP-39-001-049-001/209-A
(GOBAR) 		1739001049NRG24050820230292234 05/08/2023 Sooraj Adiwasi 1739001049WL025462 Sooraj Adiwasi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686376 SoorajAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
436 BIJEYPUR MP-39-001-049-001/222
(GOBAR) 		1739001049NRG24050820230292459 05/08/2023 Asha Adiwasi 1739001049WL025470 Asha Adiwasi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686376 AshaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
437 BIJEYPUR MP-39-001-049-001/240
(GOBAR) 		1739001049NRG24050820230292460 05/08/2023 Meena Adiwasi 1739001049WL025470 Meena Adiwasi 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453686376 MeenaAdiwasi PUNJAB NATIONAL BANK(508568)
438 BIJEYPUR MP-39-001-049-001/261
(GOBAR) 		1739001049NRG24050820230292315 05/08/2023 Rumali Adiwasi 1739001049WL025466 Rumali Adiwasi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686376 RumaliAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
439 BIJEYPUR MP-39-001-049-001/5-A
(GOBAR) 		1739001049NRG24050820230292204 05/08/2023 Rinku Baghele 1739001049WL025461 Rinku Baghele 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686376 RinkuBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
440 BIJEYPUR MP-39-001-068-002/222-B
(KADWAI) 		1739001068NRG24040820230289325 05/08/2023 ashok 1739001068WL025041 ashok 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453686376 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
441 BIJEYPUR MP-39-001-068-002/459-A
(KADWAI) 		1739001068NRG24040820230289330 05/08/2023 mahesh 1739001068WL025041 mahesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453686376 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
442 BIJEYPUR MP-39-001-027-002/86
(LADPURA) 		1739001027NRG24050820230291902 05/08/2023 Kaunsha dhakar 1739001027WL025438 Kaunsha dhakar 00697 BKID0MG9068 1326 1326 Processed 10/08/2023 453686376 Kaunshadhakar NARMADA JHABUA GRAMIN BANK(508515)
443 BIJEYPUR MP-39-001-049-001/112
(GOBAR) 		1739001049NRG24050820230292279 05/08/2023 Laxmi 1739001049WL025464 Laxmi 00697 BKID0MG9068 884 884 Processed 10/08/2023 453686376 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
444 BIJEYPUR MP-39-001-049-001/114-A
(GOBAR) 		1739001049NRG24050820230292437 05/08/2023 Bashudev Baghel 1739001049WL025470 Bashudev Baghel 00697 BKID0MG9068 1105 1105 Processed 11/08/2023 453686376 BashudevBaghel STATE BANK OF INDIA(508548)
445 BIJEYPUR MP-39-001-049-001/126-D
(GOBAR) 		1739001049NRG24050820230292473 05/08/2023 Mukesh Baghel 1739001049WL025473 Mukesh Baghel 00697 BKID0MG9068 1105 1105 Processed 10/08/2023 453686376 MukeshBaghel NARMADA JHABUA GRAMIN BANK(508515)
446 BIJEYPUR MP-39-001-049-001/129-C
(GOBAR) 		1739001049NRG24050820230292218 05/08/2023 Shanti Baghel 1739001049WL025462 Shanti Baghel 00697 BKID0MG9068 1105 1105 Processed 10/08/2023 453686376 ShantiBaghel NARMADA JHABUA GRAMIN BANK(508515)
447 BIJEYPUR MP-39-001-049-001/137
(GOBAR) 		1739001049NRG24050820230292173 05/08/2023 Ramheti 1739001049WL025461 Ramheti 00697 BKID0MG9068 1105 1105 Processed 10/08/2023 453686376 Ramheti NARMADA JHABUA GRAMIN BANK(508515)
448 BIJEYPUR MP-39-001-049-001/153
(GOBAR) 		1739001049NRG24050820230292451 05/08/2023 Kosha Kusvah 1739001049WL025470 Kosha Kusvah 00697 BKID0MG9068 1105 1105 Processed 10/08/2023 453686376 KoshaKusvah NARMADA JHABUA GRAMIN BANK(508515)
449 BIJEYPUR MP-39-001-049-001/273
(GOBAR) 		1739001049NRG24050820230292487 05/08/2023 Haluke 1739001049WL025473 Haluke 00697 BKID0MG9068 1105 1105 Processed 10/08/2023 453686376 Haluke NARMADA JHABUA GRAMIN BANK(508515)
450 BIJEYPUR MP-39-001-049-001/380-A
(GOBAR) 		1739001049NRG24050820230292491 05/08/2023 Prem Baghel 1739001049WL025473 Prem Baghel 00697 BKID0MG9068 1105 1105 Processed 10/08/2023 453686376 PremBaghel NARMADA JHABUA GRAMIN BANK(508515)
451 BIJEYPUR MP-39-001-049-001/46
(GOBAR) 		1739001049NRG24050820230292250 05/08/2023 Pamar Baghel 1739001049WL025462 Pamar Baghel 00697 BKID0MG9068 1105 1105 Processed 10/08/2023 453686376 PamarBaghel NARMADA JHABUA GRAMIN BANK(508515)
452 BIJEYPUR MP-39-001-049-001/62
(GOBAR) 		1739001049NRG24050820230292501 05/08/2023 Amrlal 1739001049WL025473 Amrlal 00697 BKID0MG9068 884 884 Processed 10/08/2023 453686376 Amrlal NARMADA JHABUA GRAMIN BANK(508515)
453 BIJEYPUR MP-39-001-049-001/62-A
(GOBAR) 		1739001049NRG24050820230292257 05/08/2023 Bhamar Baghel 1739001049WL025462 Bhamar Baghel 00697 BKID0MG9068 1105 1105 Processed 11/08/2023 453686376 BhamarBaghel STATE BANK OF INDIA(508548)
454 BIJEYPUR MP-39-001-049-001/69-B
(GOBAR) 		1739001049NRG24050820230292258 05/08/2023 Brajesh Baghel 1739001049WL025462 Brajesh Baghel 00697 BKID0MG9068 1105 1105 Processed 11/08/2023 453686376 BrajeshBaghel STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 540566 540566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050823APB_FTO_205124 Central Bank Of India CBIN0280782 KELARES 1105
2 BIJEYPUR MP1739001_050823APB_FTO_205124 Punjab National Bank PUNB0276400 DHOBNI 118014
3 BIJEYPUR MP1739001_050823APB_FTO_205124 State Bank of India SBIN0001464 I.E. GWALIOR 1326
4 BIJEYPUR MP1739001_050823APB_FTO_205124 State Bank of India SBIN0009525 DEHARWARA 1326
5 BIJEYPUR MP1739001_050823APB_FTO_205124 State Bank of India SBIN0010854 VIJAYPUR 1105
6 BIJEYPUR MP1739001_050823APB_FTO_205124 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
7 BIJEYPUR MP1739001_050823APB_FTO_205124 State Bank of India SBIN0030091 MANDI,BIJEYPUR 248183
8 BIJEYPUR MP1739001_050823APB_FTO_205124 State Bank of India SBIN0030118 POHRI 3978
9 BIJEYPUR MP1739001_050823APB_FTO_205124 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 1326
10 BIJEYPUR MP1739001_050823APB_FTO_205124 State Bank of India SBIN0061129 BAIRAD 1326
11 BIJEYPUR MP1739001_050823APB_FTO_205124 UCO Bank UCBA0001139 BAIRAD 2652
12 BIJEYPUR MP1739001_050823APB_FTO_205124 UCO Bank UCBA0001167 DHODHAR 5304
13 BIJEYPUR MP1739001_050823APB_FTO_205124 UCO Bank UCBA0001429 SABALGARH 2652
14 BIJEYPUR MP1739001_050823APB_FTO_205124 Union Bank of India UBIN0543187 BIRPUR 1547
15 BIJEYPUR MP1739001_050823APB_FTO_205124 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
16 BIJEYPUR MP1739001_050823APB_FTO_205124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70057
17 BIJEYPUR MP1739001_050823APB_FTO_205124 Fino Payments Bank Ltd FINO0001446 MP RO 45084
18 BIJEYPUR MP1739001_050823APB_FTO_205124 India Post Payments Bank IPOS0000001 Morena 12155
19 BIJEYPUR MP1739001_050823APB_FTO_205124 India Post Payments Bank IPOS0000001 Shivpuri 2652
20 BIJEYPUR MP1739001_050823APB_FTO_205124 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 14144

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