Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050923APB_FTO_250594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-005-002/25
(KINNAPURA) 		1739001005NRG24050920230367906 05/09/2023 Ajendr 1739001005WL033604 Ajendr 00045 BARB0SHEOPU 1326 1326 Processed 12/09/2023 161796564 Ajendr BANK OF BARODA(606985)
2 BIJEYPUR MP-39-001-005-002/302
(KINNAPURA) 		1739001005NRG24050920230367907 05/09/2023 Ashok banjara 1739001005WL033604 Ashok banjara 00045 BARB0SHEOPU 1326 1326 Processed 12/09/2023 161796564 Ashokbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-063-002/125-B
(KINJARI) 		1739001063NRG24050920230368048 05/09/2023 Badami 1739001063WL033606 Badami 00048 BKID0NAMRGB 221 221 Processed 12/09/2023 161796564 Badami STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-063-002/125-B
(KINJARI) 		1739001063NRG24050920230368047 05/09/2023 Hari 1739001063WL033606 Hari 00048 BKID0NAMRGB 221 221 Processed 12/09/2023 161796564 Hari STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-063-003/46
(KINJARI) 		1739001063NRG24050920230368013 05/09/2023 Michalu 1739001063WL033605 Michalu 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161796564 Michalu STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-063-003/55
(KINJARI) 		1739001063NRG24050920230368091 05/09/2023 PREMWATI 1739001063WL033606 PREMWATI 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161796564 PREMWATI STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-063-003/66
(KINJARI) 		1739001063NRG24050920230368026 05/09/2023 Hotam 1739001063WL033605 Hotam 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161796564 Hotam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 BIJEYPUR MP-39-001-005-002/23-D
(KINNAPURA) 		1739001005NRG24050920230367904 05/09/2023 pritam 1739001005WL033604 pritam 00089 CBIN0281373 1326 1326 Processed 12/09/2023 161796564 pritam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 BIJEYPUR MP-39-001-063-001/199
(KINJARI) 		1739001063NRG24050920230367947 05/09/2023 santosh 1739001063WL033605 santosh 00089 CBIN0282855 1326 1326 Processed 12/09/2023 161796564 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 BIJEYPUR MP-39-001-063-001/117
(KINJARI) 		1739001063NRG24050920230367913 05/09/2023 tarasingh 1739001063WL033605 tarasingh 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 tarasingh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-063-001/14-C
(KINJARI) 		1739001063NRG24050920230367917 05/09/2023 Shainki Dhakad 1739001063WL033605 Shainki Dhakad 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 ShainkiDhakad STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-063-001/15-C
(KINJARI) 		1739001063NRG24050920230367920 05/09/2023 Ruchi Dhakad 1739001063WL033605 Ruchi Dhakad 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 RuchiDhakad STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-063-001/157-A
(KINJARI) 		1739001063NRG24050920230367925 05/09/2023 Aruna 1739001063WL033605 Aruna 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 Aruna PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-063-001/17-C
(KINJARI) 		1739001063NRG24050920230367929 05/09/2023 poonam 1739001063WL033605 poonam 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 poonam STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-063-001/170
(KINJARI) 		1739001063NRG24050920230367930 05/09/2023 keilash 1739001063WL033605 keilash 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 keilash NARMADA JHABUA GRAMIN BANK(508515)
16 BIJEYPUR MP-39-001-063-001/185-A
(KINJARI) 		1739001063NRG24050920230367937 05/09/2023 satee Dhakar 1739001063WL033605 satee Dhakar 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 sateeDhakar PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-063-001/198-A
(KINJARI) 		1739001063NRG24050920230367945 05/09/2023 Rashmi 1739001063WL033605 Rashmi 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 Rashmi PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-063-001/2-A
(KINJARI) 		1739001063NRG24050920230367948 05/09/2023 Sakun 1739001063WL033605 Sakun 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 Sakun STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-063-001/202-C
(KINJARI) 		1739001063NRG24050920230367951 05/09/2023 Mayank Dhakad 1739001063WL033605 Mayank Dhakad 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 MayankDhakad STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-063-001/21-A
(KINJARI) 		1739001063NRG24050920230367954 05/09/2023 Radheshyam Dhakad 1739001063WL033605 Radheshyam Dhakad 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 RadheshyamDhakad PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-063-001/3-C
(KINJARI) 		1739001063NRG24050920230367958 05/09/2023 manju dhakad 1739001063WL033605 manju dhakad 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 manjudhakad STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-063-001/3-D
(KINJARI) 		1739001063NRG24050920230367959 05/09/2023 pato dhakar 1739001063WL033605 pato dhakar 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 patodhakar PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-063-001/49-D
(KINJARI) 		1739001063NRG24050920230367965 05/09/2023 ankesh 1739001063WL033605 ankesh 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 ankesh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-063-002/11-A
(KINJARI) 		1739001063NRG24050920230367969 05/09/2023 Girraj 1739001063WL033605 Girraj 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 Girraj FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-063-002/291
(KINJARI) 		1739001063NRG24050920230367972 05/09/2023 santosh Jatav 1739001063WL033605 santosh Jatav 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 santoshJatav FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-063-002/313
(KINJARI) 		1739001063NRG24050920230368065 05/09/2023 chhaya 1739001063WL033606 chhaya 00354 PUNB0276400 663 663 Processed 12/09/2023 161796564 chhaya STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-063-002/313
(KINJARI) 		1739001063NRG24050920230368064 05/09/2023 manoj 1739001063WL033606 manoj 00354 PUNB0276400 663 663 Processed 12/09/2023 161796564 manoj PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-063-002/314
(KINJARI) 		1739001063NRG24050920230367974 05/09/2023 Sonu sen 1739001063WL033605 Sonu sen 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 Sonusen PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-063-002/32
(KINJARI) 		1739001063NRG24050920230368066 05/09/2023 matacharan 1739001063WL033606 matacharan 00354 PUNB0276400 663 663 Processed 12/09/2023 161796564 matacharan STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-063-002/32
(KINJARI) 		1739001063NRG24050920230368067 05/09/2023 maya 1739001063WL033606 maya 00354 PUNB0276400 663 663 Processed 12/09/2023 161796564 maya STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-063-003/31
(KINJARI) 		1739001063NRG24050920230368086 05/09/2023 kedar 1739001063WL033606 kedar 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 kedar STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-063-003/31
(KINJARI) 		1739001063NRG24050920230368087 05/09/2023 urmila 1739001063WL033606 urmila 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 urmila STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-063-003/51
(KINJARI) 		1739001063NRG24050920230368089 05/09/2023 Narayani 1739001063WL033606 Narayani 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 Narayani STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-063-003/57-A
(KINJARI) 		1739001063NRG24050920230368019 05/09/2023 Basanti 1739001063WL033605 Basanti 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 Basanti STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-063-003/80-D
(KINJARI) 		1739001063NRG24050920230368098 05/09/2023 sarswati 1739001063WL033606 sarswati 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796564 sarswati STATE BANK OF INDIA(508548)
SubTotal 31824 31824
36 BIJEYPUR MP-39-001-063-001/192-C
(KINJARI) 		1739001063NRG24050920230367942 05/09/2023 Sonu Dhakad 1739001063WL033605 Sonu Dhakad 00415 SBIN0003215 1326 1326 Processed 12/09/2023 161796564 SonuDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BIJEYPUR MP-39-001-005-002/121
(KINNAPURA) 		1739001005NRG24050920230367770 05/09/2023 Ratiram banjara 1739001005WL033602 Ratiram banjara 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161796564 Ratirambanjara STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-005-002/199
(KINNAPURA) 		1739001005NRG24050920230367891 05/09/2023 brajesh 1739001005WL033604 brajesh 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161796564 brajesh STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-005-002/593-D
(KINNAPURA) 		1739001005NRG24050920230368117 05/09/2023 bharti 1739001005WL033607 bharti 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161796564 bharti UCO BANK(607066)
40 BIJEYPUR MP-39-001-005-002/594
(KINNAPURA) 		1739001005NRG24050920230368119 05/09/2023 bhuro 1739001005WL033607 bhuro 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161796564 bhuro STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-005-002/68
(KINNAPURA) 		1739001005NRG24050920230368148 05/09/2023 kailashi 1739001005WL033607 kailashi 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161796564 kailashi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 BIJEYPUR MP-39-001-005-002/23-C
(KINNAPURA) 		1739001005NRG24050920230367903 05/09/2023 rohit 1739001005WL033604 rohit 00415 SBIN0009175 1326 1326 Processed 12/09/2023 161796564 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 BIJEYPUR MP-39-001-005-002/306-D
(KINNAPURA) 		1739001005NRG24050920230367794 05/09/2023 Banti 1739001005WL033602 Banti 00415 SBIN0009764 1326 1326 Processed 12/09/2023 161796564 Banti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BIJEYPUR MP-39-001-005-002/126-A
(KINNAPURA) 		1739001005NRG24050920230367852 05/09/2023 Laxmi 1739001005WL033603 Laxmi 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
45 BIJEYPUR MP-39-001-005-002/13-B
(KINNAPURA) 		1739001005NRG24050920230367853 05/09/2023 Mahadevi 1739001005WL033603 Mahadevi 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 Mahadevi STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-005-002/137-A
(KINNAPURA) 		1739001005NRG24050920230367862 05/09/2023 UMMEDI RAWAT 1739001005WL033603 UMMEDI RAWAT 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 UMMEDIRAWAT STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-005-002/17-B
(KINNAPURA) 		1739001005NRG24050920230367879 05/09/2023 DARVENDRA 1739001005WL033604 DARVENDRA 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 DARVENDRA STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-005-002/170-D
(KINNAPURA) 		1739001005NRG24050920230367882 05/09/2023 Pinita 1739001005WL033604 Pinita 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 Pinita STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-005-002/172-C
(KINNAPURA) 		1739001005NRG24050920230367884 05/09/2023 Fulwati 1739001005WL033604 Fulwati 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 Fulwati STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-005-002/20-D
(KINNAPURA) 		1739001005NRG24050920230367894 05/09/2023 kalyan 1739001005WL033604 kalyan 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 kalyan FINO PAYMENTS BANK LTD(608001)
51 BIJEYPUR MP-39-001-005-002/22-C
(KINNAPURA) 		1739001005NRG24050920230367899 05/09/2023 vibhisad 1739001005WL033604 vibhisad 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 vibhisad FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-005-002/31-D
(KINNAPURA) 		1739001005NRG24050920230367795 05/09/2023 Sulochna Banjara 1739001005WL033602 Sulochna Banjara 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 SulochnaBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
53 BIJEYPUR MP-39-001-005-002/466
(KINNAPURA) 		1739001005NRG24050920230367807 05/09/2023 kallo 1739001005WL033602 kallo 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 kallo STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-005-002/471
(KINNAPURA) 		1739001005NRG24050920230367811 05/09/2023 gudiya banjara 1739001005WL033602 gudiya banjara 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 gudiyabanjara UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-005-002/473
(KINNAPURA) 		1739001005NRG24050920230367812 05/09/2023 dakkho 1739001005WL033602 dakkho 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 dakkho STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-005-002/592-D
(KINNAPURA) 		1739001005NRG24050920230368111 05/09/2023 hemraj 1739001005WL033607 hemraj 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 hemraj STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-006-004/9-D
(SUDHARA) 		1739001005NRG24050920230367836 05/09/2023 Batti bai 1739001005WL033602 Batti bai 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161796564 Battibai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
58 BIJEYPUR MP-39-001-004-003/105
(DANTETI) 		1739001005NRG24040920230365334 05/09/2023 Syamlal mali 1739001005WL033413 Syamlal mali 00415 SBIN0030091 2652 2652 Processed 12/09/2023 161796564 Syamlalmali STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-004-003/563-A
(DANTETI) 		1739001005NRG24040920230365335 05/09/2023 banti 1739001005WL033413 banti 00415 SBIN0030091 2652 2652 Processed 12/09/2023 161796564 banti STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-004-003/565
(DANTETI) 		1739001005NRG24040920230365338 05/09/2023 gilasdhi mali 1739001005WL033413 gilasdhi mali 00415 SBIN0030091 2652 2652 Processed 12/09/2023 161796564 gilasdhimali UCO BANK(607066)
61 BIJEYPUR MP-39-001-005-002/108
(KINNAPURA) 		1739001005NRG24050920230367763 05/09/2023 Meera 1739001005WL033602 Meera 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Meera STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-005-002/115-B
(KINNAPURA) 		1739001005NRG24050920230367766 05/09/2023 HARIGYAN BANJARA 1739001005WL033602 HARIGYAN BANJARA 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 HARIGYANBANJARA STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-005-002/115-B
(KINNAPURA) 		1739001005NRG24050920230367767 05/09/2023 LEELA BANJARA 1739001005WL033602 LEELA BANJARA 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 LEELABANJARA STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-005-002/120
(KINNAPURA) 		1739001005NRG24050920230367768 05/09/2023 malikhan 1739001005WL033602 malikhan 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 malikhan STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-005-002/121
(KINNAPURA) 		1739001005NRG24050920230367769 05/09/2023 Madho 1739001005WL033602 Madho 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Madho STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-005-002/133
(KINNAPURA) 		1739001005NRG24050920230367857 05/09/2023 bharatsing 1739001005WL033603 bharatsing 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 bharatsing INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJEYPUR MP-39-001-005-002/135-A
(KINNAPURA) 		1739001005NRG24050920230367775 05/09/2023 Mchala Bai 1739001005WL033602 Mchala Bai 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 MchalaBai STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-005-002/14-A
(KINNAPURA) 		1739001005NRG24050920230367863 05/09/2023 LAKHAN RAWAT 1739001005WL033603 LAKHAN RAWAT 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 LAKHANRAWAT STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-005-002/141
(KINNAPURA) 		1739001005NRG24050920230367777 05/09/2023 Beerendr 1739001005WL033602 Beerendr 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Beerendr STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-005-002/142
(KINNAPURA) 		1739001005NRG24050920230367866 05/09/2023 Bantee rawat 1739001005WL033603 Bantee rawat 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Banteerawat STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-005-002/144
(KINNAPURA) 		1739001005NRG24050920230367779 05/09/2023 sujan 1739001005WL033602 sujan 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 sujan STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-005-002/149-A
(KINNAPURA) 		1739001005NRG24050920230367780 05/09/2023 kashturi 1739001005WL033602 kashturi 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 kashturi STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-005-002/15
(KINNAPURA) 		1739001005NRG24050920230367870 05/09/2023 Ghanshyam 1739001005WL033604 Ghanshyam 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Ghanshyam STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-005-002/15
(KINNAPURA) 		1739001005NRG24050920230367869 05/09/2023 golo 1739001005WL033603 golo 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 golo STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-005-002/154
(KINNAPURA) 		1739001005NRG24050920230367871 05/09/2023 naru 1739001005WL033604 naru 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 naru STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-005-002/154
(KINNAPURA) 		1739001005NRG24050920230367872 05/09/2023 shila 1739001005WL033604 shila 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 shila STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-005-002/17-A
(KINNAPURA) 		1739001005NRG24050920230367878 05/09/2023 surendra 1739001005WL033604 surendra 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 surendra STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-005-002/18
(KINNAPURA) 		1739001005NRG24050920230367886 05/09/2023 bhamarpal 1739001005WL033604 bhamarpal 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 bhamarpal UCO BANK(607066)
79 BIJEYPUR MP-39-001-005-002/191
(KINNAPURA) 		1739001005NRG24050920230367890 05/09/2023 usha 1739001005WL033604 usha 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 usha AIRTEL PAYMENTS BANK LIMITED(990288)
80 BIJEYPUR MP-39-001-005-002/192-B
(KINNAPURA) 		1739001005NRG24050920230367784 05/09/2023 sukhARAM 1739001005WL033602 sukhARAM 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 sukhARAM STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-005-002/20-C
(KINNAPURA) 		1739001005NRG24050920230367893 05/09/2023 hemraj 1739001005WL033604 hemraj 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 hemraj STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-005-002/237-A
(KINNAPURA) 		1739001005NRG24050920230367785 05/09/2023 Pindo 1739001005WL033602 Pindo 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Pindo STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-005-002/302-B
(KINNAPURA) 		1739001005NRG24050920230367789 05/09/2023 Sunita Banjara 1739001005WL033602 Sunita Banjara 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 SunitaBanjara STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-005-002/306-D
(KINNAPURA) 		1739001005NRG24050920230367793 05/09/2023 Neta 1739001005WL033602 Neta 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Neta STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-005-002/462
(KINNAPURA) 		1739001005NRG24050920230367800 05/09/2023 syoraj 1739001005WL033602 syoraj 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 syoraj STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-005-002/463
(KINNAPURA) 		1739001005NRG24050920230367802 05/09/2023 JAMUNA 1739001005WL033602 JAMUNA 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 JAMUNA STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-005-002/464
(KINNAPURA) 		1739001005NRG24050920230367804 05/09/2023 KATORY 1739001005WL033602 KATORY 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 KATORY UCO BANK(607066)
88 BIJEYPUR MP-39-001-005-002/468
(KINNAPURA) 		1739001005NRG24050920230367808 05/09/2023 Ramcharan 1739001005WL033602 Ramcharan 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Ramcharan UCO BANK(607066)
89 BIJEYPUR MP-39-001-005-002/470
(KINNAPURA) 		1739001005NRG24050920230367809 05/09/2023 haripal 1739001005WL033602 haripal 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 haripal STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-005-002/470
(KINNAPURA) 		1739001005NRG24050920230367810 05/09/2023 rumali 1739001005WL033602 rumali 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 rumali STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-005-002/476
(KINNAPURA) 		1739001005NRG24050920230367813 05/09/2023 Seeta 1739001005WL033602 Seeta 00415 SBIN0030091 1326 1326 Rejected 15/09/2023 161796564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BIJEYPUR MP-39-001-005-002/48
(KINNAPURA) 		1739001005NRG24050920230367816 05/09/2023 girraj 1739001005WL033602 girraj 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 girraj STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-005-002/482
(KINNAPURA) 		1739001005NRG24050920230367817 05/09/2023 Barsa 1739001005WL033602 Barsa 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Barsa STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-005-002/56-A
(KINNAPURA) 		1739001005NRG24050920230367822 05/09/2023 Kamma 1739001005WL033602 Kamma 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Kamma STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-005-002/591-A
(KINNAPURA) 		1739001005NRG24050920230368105 05/09/2023 laxmi 1739001005WL033607 laxmi 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 laxmi FINO PAYMENTS BANK LTD(608001)
96 BIJEYPUR MP-39-001-005-002/591-D
(KINNAPURA) 		1739001005NRG24050920230368106 05/09/2023 dinesh 1739001005WL033607 dinesh 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 dinesh FINO PAYMENTS BANK LTD(608001)
97 BIJEYPUR MP-39-001-005-002/593
(KINNAPURA) 		1739001005NRG24050920230368113 05/09/2023 ganesh rathor 1739001005WL033607 ganesh rathor 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 ganeshrathor STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-005-002/593-A
(KINNAPURA) 		1739001005NRG24050920230368114 05/09/2023 mukesh 1739001005WL033607 mukesh 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 mukesh STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-005-002/593-C
(KINNAPURA) 		1739001005NRG24050920230368115 05/09/2023 vikki 1739001005WL033607 vikki 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 vikki FINO PAYMENTS BANK LTD(608001)
100 BIJEYPUR MP-39-001-005-002/594
(KINNAPURA) 		1739001005NRG24050920230368118 05/09/2023 virsingh 1739001005WL033607 virsingh 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 virsingh FINO PAYMENTS BANK LTD(608001)
101 BIJEYPUR MP-39-001-005-002/594-B
(KINNAPURA) 		1739001005NRG24050920230368120 05/09/2023 pavan 1739001005WL033607 pavan 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 pavan FINO PAYMENTS BANK LTD(608001)
102 BIJEYPUR MP-39-001-005-002/596-B
(KINNAPURA) 		1739001005NRG24050920230368126 05/09/2023 feran rawat 1739001005WL033607 feran rawat 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 feranrawat STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-005-002/596-C
(KINNAPURA) 		1739001005NRG24050920230368127 05/09/2023 yogendra 1739001005WL033607 yogendra 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
104 BIJEYPUR MP-39-001-005-002/598
(KINNAPURA) 		1739001005NRG24050920230368130 05/09/2023 kamala 1739001005WL033607 kamala 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 kamala STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-005-002/599-A
(KINNAPURA) 		1739001005NRG24050920230368131 05/09/2023 Harvedi 1739001005WL033607 Harvedi 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Harvedi STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-005-002/60-D
(KINNAPURA) 		1739001005NRG24050920230368136 05/09/2023 krishna 1739001005WL033607 krishna 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 krishna STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-005-002/611
(KINNAPURA) 		1739001005NRG24050920230368139 05/09/2023 Mathura banjara 1739001005WL033607 Mathura banjara 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Mathurabanjara STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-005-002/88
(KINNAPURA) 		1739001005NRG24050920230367828 05/09/2023 Jagmohan 1739001005WL033602 Jagmohan 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Jagmohan STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-005-002/91-C
(KINNAPURA) 		1739001005NRG24050920230367830 05/09/2023 Dulha 1739001005WL033602 Dulha 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Dulha AIRTEL PAYMENTS BANK LIMITED(990288)
110 BIJEYPUR MP-39-001-005-002/91-C
(KINNAPURA) 		1739001005NRG24050920230367831 05/09/2023 nannu bai 1739001005WL033602 nannu bai 00415 SBIN0030091 1326 1326 Rejected 15/09/2023 161796564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BIJEYPUR MP-39-001-005-002/94
(KINNAPURA) 		1739001005NRG24050920230368158 05/09/2023 mangal 1739001005WL033607 mangal 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 mangal STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-006-004/18-A
(SUDHARA) 		1739001005NRG24050920230368166 05/09/2023 yogesh 1739001005WL033607 yogesh 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 yogesh UCO BANK(607066)
113 BIJEYPUR MP-39-001-006-004/241-D
(SUDHARA) 		1739001005NRG24050920230367834 05/09/2023 RAJU 1739001005WL033602 RAJU 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
114 BIJEYPUR MP-39-001-006-004/501-A
(SUDHARA) 		1739001005NRG24050920230368174 05/09/2023 Kedar singh 1739001005WL033607 Kedar singh 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Kedarsingh STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-063-001/111-A
(KINJARI) 		1739001063NRG24050920230367911 05/09/2023 sarita 1739001063WL033605 sarita 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 sarita STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-063-001/192-A
(KINJARI) 		1739001063NRG24050920230367941 05/09/2023 mahendra 1739001063WL033605 mahendra 00415 SBIN0030091 1326 1326 Rejected 15/09/2023 161796564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BIJEYPUR MP-39-001-063-001/2-B
(KINJARI) 		1739001063NRG24050920230367949 05/09/2023 Khushbu Dhakad 1739001063WL033605 Khushbu Dhakad 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 KhushbuDhakad STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-063-001/202
(KINJARI) 		1739001063NRG24050920230367950 05/09/2023 Sharda 1739001063WL033605 Sharda 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Sharda STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-063-001/206-B
(KINJARI) 		1739001063NRG24050920230368028 05/09/2023 geeta 1739001063WL033606 geeta 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 geeta STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-063-002/106-C
(KINJARI) 		1739001063NRG24050920230368035 05/09/2023 arvind 1739001063WL033606 arvind 00415 SBIN0030091 663 663 Processed 12/09/2023 161796564 arvind STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-063-002/111
(KINJARI) 		1739001063NRG24050920230368042 05/09/2023 jyoti 1739001063WL033606 jyoti 00415 SBIN0030091 663 663 Processed 12/09/2023 161796564 jyoti STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-063-002/123-D
(KINJARI) 		1739001063NRG24050920230368046 05/09/2023 shukravati 1739001063WL033606 shukravati 00415 SBIN0030091 221 221 Processed 12/09/2023 161796564 shukravati STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-063-002/148
(KINJARI) 		1739001063NRG24050920230368058 05/09/2023 Aasha 1739001063WL033606 Aasha 00415 SBIN0030091 663 663 Processed 12/09/2023 161796564 Aasha STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-063-002/40
(KINJARI) 		1739001063NRG24050920230368068 05/09/2023 shreekrishan 1739001063WL033606 shreekrishan 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 shreekrishan STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-063-002/86-B
(KINJARI) 		1739001063NRG24050920230368078 05/09/2023 barsha 1739001063WL033606 barsha 00415 SBIN0030091 221 221 Processed 12/09/2023 161796564 barsha STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-063-002/86-B
(KINJARI) 		1739001063NRG24050920230368077 05/09/2023 sanjay 1739001063WL033606 sanjay 00415 SBIN0030091 221 221 Processed 12/09/2023 161796564 sanjay STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-063-002/93
(KINJARI) 		1739001063NRG24050920230368082 05/09/2023 gaytree 1739001063WL033606 gaytree 00415 SBIN0030091 663 663 Processed 12/09/2023 161796564 gaytree STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-063-003/173
(KINJARI) 		1739001063NRG24050920230368085 05/09/2023 PINKY 1739001063WL033606 PINKY 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 PINKY STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-063-003/19
(KINJARI) 		1739001063NRG24050920230367981 05/09/2023 Lalita 1739001063WL033605 Lalita 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Lalita STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-063-003/22-A
(KINJARI) 		1739001063NRG24050920230367985 05/09/2023 Girja 1739001063WL033605 Girja 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Girja PUNJAB NATIONAL BANK(508568)
131 BIJEYPUR MP-39-001-063-003/271
(KINJARI) 		1739001063NRG24050920230367994 05/09/2023 santosh 1739001063WL033605 santosh 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 santosh STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-063-003/273-A
(KINJARI) 		1739001063NRG24050920230367997 05/09/2023 moti 1739001063WL033605 moti 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 moti STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-063-003/35
(KINJARI) 		1739001063NRG24050920230368005 05/09/2023 Ramkali 1739001063WL033605 Ramkali 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Ramkali STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-063-003/4
(KINJARI) 		1739001063NRG24050920230368008 05/09/2023 kalle 1739001063WL033605 kalle 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 kalle STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-063-003/56
(KINJARI) 		1739001063NRG24050920230368016 05/09/2023 Bhuri 1739001063WL033605 Bhuri 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 Bhuri STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-063-003/80-B
(KINJARI) 		1739001063NRG24050920230368096 05/09/2023 vijaysingh 1739001063WL033606 vijaysingh 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796564 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 102765 102765
137 BIJEYPUR MP-39-001-063-001/30-B
(KINJARI) 		1739001063NRG24050920230367961 05/09/2023 seema 1739001063WL033605 seema 00415 SBIN0030118 1326 1326 Processed 12/09/2023 161796564 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 BIJEYPUR MP-39-001-063-001/11
(KINJARI) 		1739001063NRG24050920230367908 05/09/2023 Jagdish 1739001063WL033605 Jagdish 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Jagdish STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-063-001/11-A
(KINJARI) 		1739001063NRG24050920230367909 05/09/2023 Sandeep 1739001063WL033605 Sandeep 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Sandeep STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-063-001/111
(KINJARI) 		1739001063NRG24050920230367910 05/09/2023 dinesh 1739001063WL033605 dinesh 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 dinesh STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-063-001/117
(KINJARI) 		1739001063NRG24050920230367912 05/09/2023 anita 1739001063WL033605 anita 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 anita STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-063-001/119
(KINJARI) 		1739001063NRG24050920230367914 05/09/2023 Ramesvar 1739001063WL033605 Ramesvar 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Ramesvar STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-063-001/148
(KINJARI) 		1739001063NRG24050920230367918 05/09/2023 manisha 1739001063WL033605 manisha 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJEYPUR MP-39-001-063-001/149
(KINJARI) 		1739001063NRG24050920230367919 05/09/2023 naresh 1739001063WL033605 naresh 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 naresh STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-063-001/156
(KINJARI) 		1739001063NRG24050920230367921 05/09/2023 Ramesh 1739001063WL033605 Ramesh 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Ramesh STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-063-001/156-A
(KINJARI) 		1739001063NRG24050920230367922 05/09/2023 Anil 1739001063WL033605 Anil 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Anil STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-063-001/157
(KINJARI) 		1739001063NRG24050920230367924 05/09/2023 geeta 1739001063WL033605 geeta 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 geeta STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-063-001/158
(KINJARI) 		1739001063NRG24050920230367926 05/09/2023 ramesh 1739001063WL033605 ramesh 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 ramesh STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-063-001/17
(KINJARI) 		1739001063NRG24050920230367928 05/09/2023 ramhet 1739001063WL033605 ramhet 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 ramhet STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-063-001/176
(KINJARI) 		1739001063NRG24050920230367931 05/09/2023 pratap 1739001063WL033605 pratap 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 pratap STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-063-001/178-A
(KINJARI) 		1739001063NRG24050920230367932 05/09/2023 Arvind 1739001063WL033605 Arvind 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Arvind STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-063-001/18
(KINJARI) 		1739001063NRG24050920230367933 05/09/2023 Ramsingh 1739001063WL033605 Ramsingh 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Ramsingh STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-063-001/185
(KINJARI) 		1739001063NRG24050920230367936 05/09/2023 ramnivas 1739001063WL033605 ramnivas 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 ramnivas STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-063-001/186
(KINJARI) 		1739001063NRG24050920230367939 05/09/2023 hira 1739001063WL033605 hira 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 hira STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-063-001/186
(KINJARI) 		1739001063NRG24050920230367938 05/09/2023 maniram 1739001063WL033605 maniram 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 maniram STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-063-001/194
(KINJARI) 		1739001063NRG24050920230367943 05/09/2023 girraj 1739001063WL033605 girraj 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 girraj STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-063-001/198
(KINJARI) 		1739001063NRG24050920230367944 05/09/2023 munshi 1739001063WL033605 munshi 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 munshi STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-063-001/198-D
(KINJARI) 		1739001063NRG24050920230367946 05/09/2023 Tirvenee 1739001063WL033605 Tirvenee 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Tirvenee STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-063-001/206-B
(KINJARI) 		1739001063NRG24050920230368027 05/09/2023 Roshan 1739001063WL033606 Roshan 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Roshan STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-063-001/209-B
(KINJARI) 		1739001063NRG24050920230367952 05/09/2023 Sharda 1739001063WL033605 Sharda 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Sharda STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-063-001/21
(KINJARI) 		1739001063NRG24050920230367953 05/09/2023 Ramkali 1739001063WL033605 Ramkali 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Ramkali STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-063-001/24
(KINJARI) 		1739001063NRG24050920230367955 05/09/2023 sunita 1739001063WL033605 sunita 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 sunita STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-063-001/3-A
(KINJARI) 		1739001063NRG24050920230367957 05/09/2023 chhaya Dhakad 1739001063WL033605 chhaya Dhakad 00415 SBIN0030309 1326 1326 Rejected 15/09/2023 161796564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BIJEYPUR MP-39-001-063-001/30-B
(KINJARI) 		1739001063NRG24050920230367960 05/09/2023 bharat 1739001063WL033605 bharat 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 bharat STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-063-001/35-B
(KINJARI) 		1739001063NRG24050920230367963 05/09/2023 Khusbu 1739001063WL033605 Khusbu 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Khusbu STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-063-001/39
(KINJARI) 		1739001063NRG24050920230367964 05/09/2023 badami 1739001063WL033605 badami 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 badami STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-063-001/57
(KINJARI) 		1739001063NRG24050920230368029 05/09/2023 chiman 1739001063WL033606 chiman 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 chiman STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-063-001/59
(KINJARI) 		1739001063NRG24050920230368031 05/09/2023 vindra 1739001063WL033606 vindra 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 vindra STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-063-001/64-A
(KINJARI) 		1739001063NRG24050920230367967 05/09/2023 sampat 1739001063WL033605 sampat 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 sampat STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-063-002/1-C
(KINJARI) 		1739001063NRG24050920230368032 05/09/2023 rameswar 1739001063WL033606 rameswar 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 rameswar STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-063-002/102-A
(KINJARI) 		1739001063NRG24050920230368033 05/09/2023 surendra 1739001063WL033606 surendra 00415 SBIN0030309 221 221 Processed 12/09/2023 161796564 surendra STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-063-002/106-A
(KINJARI) 		1739001063NRG24050920230368034 05/09/2023 mamta 1739001063WL033606 mamta 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 mamta STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-063-002/107-A
(KINJARI) 		1739001063NRG24050920230367968 05/09/2023 murari 1739001063WL033605 murari 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 murari STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-063-002/109
(KINJARI) 		1739001063NRG24050920230368036 05/09/2023 Girbar 1739001063WL033606 Girbar 00415 SBIN0030309 221 221 Processed 12/09/2023 161796564 Girbar STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-063-002/109
(KINJARI) 		1739001063NRG24050920230368037 05/09/2023 premdas 1739001063WL033606 premdas 00415 SBIN0030309 221 221 Processed 12/09/2023 161796564 premdas STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-063-002/110
(KINJARI) 		1739001063NRG24050920230368038 05/09/2023 karanu 1739001063WL033606 karanu 00415 SBIN0030309 221 221 Processed 12/09/2023 161796564 karanu STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-063-002/110-C
(KINJARI) 		1739001063NRG24050920230368039 05/09/2023 sanjay 1739001063WL033606 sanjay 00415 SBIN0030309 221 221 Processed 12/09/2023 161796564 sanjay STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-063-002/111
(KINJARI) 		1739001063NRG24050920230368041 05/09/2023 ramchan 1739001063WL033606 ramchan 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 ramchan STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-063-002/12
(KINJARI) 		1739001063NRG24050920230368043 05/09/2023 ghansyam 1739001063WL033606 ghansyam 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 ghansyam STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-063-002/12-A
(KINJARI) 		1739001063NRG24050920230368044 05/09/2023 shiva 1739001063WL033606 shiva 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 shiva STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-063-002/123
(KINJARI) 		1739001063NRG24050920230368045 05/09/2023 leela 1739001063WL033606 leela 00415 SBIN0030309 221 221 Processed 12/09/2023 161796564 leela STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-063-002/127
(KINJARI) 		1739001063NRG24050920230368049 05/09/2023 Mahesh 1739001063WL033606 Mahesh 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 Mahesh STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-063-002/128-C
(KINJARI) 		1739001063NRG24050920230368050 05/09/2023 pankaj 1739001063WL033606 pankaj 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 pankaj STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-063-002/131
(KINJARI) 		1739001063NRG24050920230368051 05/09/2023 Kelash 1739001063WL033606 Kelash 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 Kelash STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-063-002/131
(KINJARI) 		1739001063NRG24050920230368052 05/09/2023 virendra 1739001063WL033606 virendra 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 virendra STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-063-002/132
(KINJARI) 		1739001063NRG24050920230368053 05/09/2023 sheela 1739001063WL033606 sheela 00415 SBIN0030309 442 442 Processed 12/09/2023 161796564 sheela STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-063-002/137
(KINJARI) 		1739001063NRG24050920230368054 05/09/2023 KASHIRAM 1739001063WL033606 KASHIRAM 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 KASHIRAM STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-063-002/139
(KINJARI) 		1739001063NRG24050920230368055 05/09/2023 ANITA 1739001063WL033606 ANITA 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 ANITA STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-063-002/139
(KINJARI) 		1739001063NRG24050920230368056 05/09/2023 kairu 1739001063WL033606 kairu 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 kairu STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-063-002/141
(KINJARI) 		1739001063NRG24050920230368057 05/09/2023 Bhagirath 1739001063WL033606 Bhagirath 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 Bhagirath STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-063-002/149
(KINJARI) 		1739001063NRG24050920230368059 05/09/2023 laxman 1739001063WL033606 laxman 00415 SBIN0030309 221 221 Processed 12/09/2023 161796564 laxman STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-063-002/155
(KINJARI) 		1739001063NRG24050920230368060 05/09/2023 suman 1739001063WL033606 suman 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 suman PUNJAB NATIONAL BANK(508568)
193 BIJEYPUR MP-39-001-063-002/180-A
(KINJARI) 		1739001063NRG24050920230368061 05/09/2023 lajaram 1739001063WL033606 lajaram 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 lajaram STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-063-002/180-A
(KINJARI) 		1739001063NRG24050920230368062 05/09/2023 sarswati 1739001063WL033606 sarswati 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 sarswati STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-063-002/181
(KINJARI) 		1739001063NRG24050920230367970 05/09/2023 mamata 1739001063WL033605 mamata 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 mamata STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-063-002/22
(KINJARI) 		1739001063NRG24050920230367971 05/09/2023 barelal 1739001063WL033605 barelal 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 barelal STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-063-002/289
(KINJARI) 		1739001063NRG24050920230368063 05/09/2023 Narshi 1739001063WL033606 Narshi 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 Narshi STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-063-002/31-C
(KINJARI) 		1739001063NRG24050920230367973 05/09/2023 Raghu 1739001063WL033605 Raghu 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Raghu STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-063-002/314
(KINJARI) 		1739001063NRG24050920230367975 05/09/2023 pinki sen 1739001063WL033605 pinki sen 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 pinkisen STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-063-002/40-A
(KINJARI) 		1739001063NRG24050920230368069 05/09/2023 Yogesh 1739001063WL033606 Yogesh 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 Yogesh STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-063-002/44
(KINJARI) 		1739001063NRG24050920230368070 05/09/2023 shasikant 1739001063WL033606 shasikant 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 shasikant STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-063-002/5-C
(KINJARI) 		1739001063NRG24050920230367976 05/09/2023 Sandeep Jatav 1739001063WL033605 Sandeep Jatav 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 SandeepJatav STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-063-002/52-D
(KINJARI) 		1739001063NRG24050920230367977 05/09/2023 Bharosi 1739001063WL033605 Bharosi 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Bharosi STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-063-002/66
(KINJARI) 		1739001063NRG24050920230368071 05/09/2023 Ramnivash 1739001063WL033606 Ramnivash 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 Ramnivash STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-063-002/71
(KINJARI) 		1739001063NRG24050920230368072 05/09/2023 MATADEEN 1739001063WL033606 MATADEEN 00415 SBIN0030309 221 221 Processed 12/09/2023 161796564 MATADEEN STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-063-002/8
(KINJARI) 		1739001063NRG24050920230368074 05/09/2023 Radhaballab 1739001063WL033606 Radhaballab 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 Radhaballab STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-063-002/8
(KINJARI) 		1739001063NRG24050920230368075 05/09/2023 rekha 1739001063WL033606 rekha 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 rekha STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-063-002/85-A
(KINJARI) 		1739001063NRG24050920230368076 05/09/2023 reena 1739001063WL033606 reena 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 reena STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-063-002/91-B
(KINJARI) 		1739001063NRG24050920230368080 05/09/2023 geeta 1739001063WL033606 geeta 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 geeta STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-063-002/91-B
(KINJARI) 		1739001063NRG24050920230368079 05/09/2023 jayandra 1739001063WL033606 jayandra 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 jayandra STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-063-002/92
(KINJARI) 		1739001063NRG24050920230367979 05/09/2023 imrtiya 1739001063WL033605 imrtiya 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 imrtiya PUNJAB NATIONAL BANK(508568)
212 BIJEYPUR MP-39-001-063-002/92
(KINJARI) 		1739001063NRG24050920230367978 05/09/2023 Ramniwashi 1739001063WL033605 Ramniwashi 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Ramniwashi STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-063-002/93
(KINJARI) 		1739001063NRG24050920230368081 05/09/2023 ASHOK 1739001063WL033606 ASHOK 00415 SBIN0030309 663 663 Processed 12/09/2023 161796564 ASHOK STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-063-003/15
(KINJARI) 		1739001063NRG24050920230368083 05/09/2023 Brajmohan 1739001063WL033606 Brajmohan 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Brajmohan STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-063-003/153
(KINJARI) 		1739001063NRG24050920230367980 05/09/2023 Bishmbar 1739001063WL033605 Bishmbar 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Bishmbar STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-063-003/173
(KINJARI) 		1739001063NRG24050920230368084 05/09/2023 Shreedhar 1739001063WL033606 Shreedhar 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Shreedhar STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-063-003/19-A
(KINJARI) 		1739001063NRG24050920230367982 05/09/2023 Ajeet 1739001063WL033605 Ajeet 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Ajeet STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-063-003/2
(KINJARI) 		1739001063NRG24050920230367984 05/09/2023 radha 1739001063WL033605 radha 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 radha STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-063-003/2
(KINJARI) 		1739001063NRG24050920230367983 05/09/2023 Ramkishan 1739001063WL033605 Ramkishan 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Ramkishan STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-063-003/26
(KINJARI) 		1739001063NRG24050920230367987 05/09/2023 Bhoopsingh 1739001063WL033605 Bhoopsingh 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Bhoopsingh STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-063-003/26
(KINJARI) 		1739001063NRG24050920230367986 05/09/2023 Reena kushwaha 1739001063WL033605 Reena kushwaha 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Reenakushwaha STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-063-003/266
(KINJARI) 		1739001063NRG24050920230367988 05/09/2023 kavita 1739001063WL033605 kavita 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 kavita STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-063-003/27
(KINJARI) 		1739001063NRG24050920230367990 05/09/2023 parbati 1739001063WL033605 parbati 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 parbati STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-063-003/27
(KINJARI) 		1739001063NRG24050920230367989 05/09/2023 Ramhet 1739001063WL033605 Ramhet 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Ramhet STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-063-003/27-C
(KINJARI) 		1739001063NRG24050920230367992 05/09/2023 Beerbal 1739001063WL033605 Beerbal 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Beerbal STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-063-003/27-C
(KINJARI) 		1739001063NRG24050920230367991 05/09/2023 Pista 1739001063WL033605 Pista 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Pista STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-063-003/270
(KINJARI) 		1739001063NRG24050920230367993 05/09/2023 ramji 1739001063WL033605 ramji 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 ramji STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-063-003/272
(KINJARI) 		1739001063NRG24050920230367995 05/09/2023 bantan 1739001063WL033605 bantan 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 bantan STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-063-003/273-B
(KINJARI) 		1739001063NRG24050920230367998 05/09/2023 anil 1739001063WL033605 anil 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 anil STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-063-003/30
(KINJARI) 		1739001063NRG24050920230367999 05/09/2023 Saravan 1739001063WL033605 Saravan 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Saravan STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-063-003/33
(KINJARI) 		1739001063NRG24050920230368001 05/09/2023 narayan 1739001063WL033605 narayan 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 narayan STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-063-003/33
(KINJARI) 		1739001063NRG24050920230368000 05/09/2023 narayan 1739001063WL033605 narayan 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 narayan STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-063-003/33-A
(KINJARI) 		1739001063NRG24050920230368002 05/09/2023 pirayag 1739001063WL033605 pirayag 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 pirayag STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-063-003/33-A
(KINJARI) 		1739001063NRG24050920230368003 05/09/2023 RajkumarI 1739001063WL033605 RajkumarI 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 RajkumarI STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-063-003/35
(KINJARI) 		1739001063NRG24050920230368004 05/09/2023 kishanlal 1739001063WL033605 kishanlal 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 kishanlal STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-063-003/37
(KINJARI) 		1739001063NRG24050920230368006 05/09/2023 MANOJ 1739001063WL033605 MANOJ 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 MANOJ STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-063-003/38
(KINJARI) 		1739001063NRG24050920230368007 05/09/2023 shyamlal 1739001063WL033605 shyamlal 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 shyamlal PUNJAB NATIONAL BANK(508568)
238 BIJEYPUR MP-39-001-063-003/4
(KINJARI) 		1739001063NRG24050920230368009 05/09/2023 maharan 1739001063WL033605 maharan 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 maharan STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-063-003/41
(KINJARI) 		1739001063NRG24050920230368010 05/09/2023 narotam 1739001063WL033605 narotam 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 narotam STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-063-003/43
(KINJARI) 		1739001063NRG24050920230368011 05/09/2023 dakko 1739001063WL033605 dakko 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 dakko STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-063-003/46
(KINJARI) 		1739001063NRG24050920230368012 05/09/2023 Michalu 1739001063WL033605 Michalu 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Michalu STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-063-003/48
(KINJARI) 		1739001063NRG24050920230368014 05/09/2023 Pritam 1739001063WL033605 Pritam 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Pritam STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-063-003/48
(KINJARI) 		1739001063NRG24050920230368015 05/09/2023 sanjay 1739001063WL033605 sanjay 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 sanjay STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-063-003/51
(KINJARI) 		1739001063NRG24050920230368088 05/09/2023 Amarsingh 1739001063WL033606 Amarsingh 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Amarsingh STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-063-003/54
(KINJARI) 		1739001063NRG24050920230368090 05/09/2023 Rambati 1739001063WL033606 Rambati 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Rambati STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-063-003/57
(KINJARI) 		1739001063NRG24050920230368017 05/09/2023 Banwari 1739001063WL033605 Banwari 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Banwari STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-063-003/57-A
(KINJARI) 		1739001063NRG24050920230368018 05/09/2023 Bharat 1739001063WL033605 Bharat 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Bharat STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-063-003/58
(KINJARI) 		1739001063NRG24050920230368020 05/09/2023 Ajmer 1739001063WL033605 Ajmer 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Ajmer STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-063-003/6
(KINJARI) 		1739001063NRG24050920230368021 05/09/2023 SITARAM 1739001063WL033605 SITARAM 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 SITARAM STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-063-003/60
(KINJARI) 		1739001063NRG24050920230368022 05/09/2023 Kamarlal 1739001063WL033605 Kamarlal 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Kamarlal STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-063-003/61
(KINJARI) 		1739001063NRG24050920230368023 05/09/2023 janved 1739001063WL033605 janved 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 janved STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-063-003/65
(KINJARI) 		1739001063NRG24050920230368025 05/09/2023 Bindra 1739001063WL033605 Bindra 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Bindra STATE BANK OF INDIA(508548)
253 BIJEYPUR MP-39-001-063-003/65
(KINJARI) 		1739001063NRG24050920230368024 05/09/2023 Rakesh 1739001063WL033605 Rakesh 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Rakesh STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-063-003/75
(KINJARI) 		1739001063NRG24050920230368092 05/09/2023 Omprakash 1739001063WL033606 Omprakash 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Omprakash STATE BANK OF INDIA(508548)
255 BIJEYPUR MP-39-001-063-003/75
(KINJARI) 		1739001063NRG24050920230368093 05/09/2023 vindra 1739001063WL033606 vindra 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 vindra STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-063-003/76
(KINJARI) 		1739001063NRG24050920230368094 05/09/2023 geeta 1739001063WL033606 geeta 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 geeta STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-063-003/79-B
(KINJARI) 		1739001063NRG24050920230368095 05/09/2023 Anita 1739001063WL033606 Anita 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Anita STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-063-003/80-B
(KINJARI) 		1739001063NRG24050920230368097 05/09/2023 Poonam 1739001063WL033606 Poonam 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Poonam PUNJAB NATIONAL BANK(508568)
259 BIJEYPUR MP-39-001-063-003/90
(KINJARI) 		1739001063NRG24050920230368099 05/09/2023 brajraj 1739001063WL033606 brajraj 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 brajraj STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-063-003/93
(KINJARI) 		1739001063NRG24050920230368100 05/09/2023 Amarlal 1739001063WL033606 Amarlal 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Amarlal STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-063-003/97
(KINJARI) 		1739001063NRG24050920230368101 05/09/2023 mahesh 1739001063WL033606 mahesh 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 mahesh STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-063-003/97
(KINJARI) 		1739001063NRG24050920230368102 05/09/2023 papita 1739001063WL033606 papita 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 papita STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-063-003/97-D
(KINJARI) 		1739001063NRG24050920230368103 05/09/2023 girraj 1739001063WL033606 girraj 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 girraj STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-063-003/97-D
(KINJARI) 		1739001063NRG24050920230368104 05/09/2023 Rama 1739001063WL033606 Rama 00415 SBIN0030309 1326 1326 Processed 12/09/2023 161796564 Rama STATE BANK OF INDIA(508548)
SubTotal 141440 141440
265 BIJEYPUR MP-39-001-005-002/626
(KINNAPURA) 		1739001005NRG24050920230367827 05/09/2023 Laxman Rawat 1739001005WL033602 Laxman Rawat 00462 UCBA0000020 1326 1326 Processed 12/09/2023 161796564 LaxmanRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
266 BIJEYPUR MP-39-001-005-002/22-D
(KINNAPURA) 		1739001005NRG24050920230367900 05/09/2023 vikaram 1739001005WL033604 vikaram 00462 UCBA0001082 1326 1326 Processed 12/09/2023 161796564 vikaram FINO PAYMENTS BANK LTD(608001)
267 BIJEYPUR MP-39-001-005-002/23-A
(KINNAPURA) 		1739001005NRG24050920230367901 05/09/2023 visndu 1739001005WL033604 visndu 00462 UCBA0001082 1326 1326 Processed 12/09/2023 161796564 visndu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
268 BIJEYPUR MP-39-001-004-003/563-A
(DANTETI) 		1739001005NRG24040920230365336 05/09/2023 rajo 1739001005WL033413 rajo 00462 UCBA0001167 2652 2652 Processed 12/09/2023 161796564 rajo UCO BANK(607066)
269 BIJEYPUR MP-39-001-004-003/565
(DANTETI) 		1739001005NRG24040920230365337 05/09/2023 kedar mali 1739001005WL033413 kedar mali 00462 UCBA0001167 2652 2652 Processed 12/09/2023 161796564 kedarmali UCO BANK(607066)
270 BIJEYPUR MP-39-001-005-002/108-D
(KINNAPURA) 		1739001005NRG24050920230367764 05/09/2023 mahesh 1739001005WL033602 mahesh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 mahesh UCO BANK(607066)
271 BIJEYPUR MP-39-001-005-002/11-D
(KINNAPURA) 		1739001005NRG24050920230367839 05/09/2023 ghanshyam 1739001005WL033603 ghanshyam 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 ghanshyam STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-005-002/12-A
(KINNAPURA) 		1739001005NRG24050920230367840 05/09/2023 Ramlakhan rawat 1739001005WL033603 Ramlakhan rawat 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Ramlakhanrawat UCO BANK(607066)
273 BIJEYPUR MP-39-001-005-002/121-B
(KINNAPURA) 		1739001005NRG24050920230367843 05/09/2023 Vinod 1739001005WL033603 Vinod 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Vinod UCO BANK(607066)
274 BIJEYPUR MP-39-001-005-002/122-C
(KINNAPURA) 		1739001005NRG24050920230367846 05/09/2023 PIYUSH 1739001005WL033603 PIYUSH 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 PIYUSH UCO BANK(607066)
275 BIJEYPUR MP-39-001-005-002/125-A
(KINNAPURA) 		1739001005NRG24050920230367849 05/09/2023 Ankur 1739001005WL033603 Ankur 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Ankur STATE BANK OF INDIA(508548)
276 BIJEYPUR MP-39-001-005-002/125-C
(KINNAPURA) 		1739001005NRG24050920230367851 05/09/2023 Ramnresh 1739001005WL033603 Ramnresh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Ramnresh UCO BANK(607066)
277 BIJEYPUR MP-39-001-005-002/127
(KINNAPURA) 		1739001005NRG24050920230367771 05/09/2023 ramcharan 1739001005WL033602 ramcharan 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 ramcharan UNION BANK OF INDIA(508500)
278 BIJEYPUR MP-39-001-005-002/13-C
(KINNAPURA) 		1739001005NRG24050920230367854 05/09/2023 Piyus 1739001005WL033603 Piyus 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Piyus UCO BANK(607066)
279 BIJEYPUR MP-39-001-005-002/131-A
(KINNAPURA) 		1739001005NRG24050920230367855 05/09/2023 Duragesh 1739001005WL033603 Duragesh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Duragesh STATE BANK OF INDIA(508548)
280 BIJEYPUR MP-39-001-005-002/131-A
(KINNAPURA) 		1739001005NRG24050920230367856 05/09/2023 Padama 1739001005WL033603 Padama 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Padama UCO BANK(607066)
281 BIJEYPUR MP-39-001-005-002/134
(KINNAPURA) 		1739001005NRG24050920230367858 05/09/2023 makhan 1739001005WL033603 makhan 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 makhan UCO BANK(607066)
282 BIJEYPUR MP-39-001-005-002/134-B
(KINNAPURA) 		1739001005NRG24050920230367772 05/09/2023 pooja banjara 1739001005WL033602 pooja banjara 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 poojabanjara UCO BANK(607066)
283 BIJEYPUR MP-39-001-005-002/136
(KINNAPURA) 		1739001005NRG24050920230367859 05/09/2023 Hargovind 1739001005WL033603 Hargovind 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Hargovind STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-005-002/136
(KINNAPURA) 		1739001005NRG24050920230367860 05/09/2023 Urmila 1739001005WL033603 Urmila 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
285 BIJEYPUR MP-39-001-005-002/137-A
(KINNAPURA) 		1739001005NRG24050920230367861 05/09/2023 JAGDEESH RAWAT 1739001005WL033603 JAGDEESH RAWAT 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 JAGDEESHRAWAT UCO BANK(607066)
286 BIJEYPUR MP-39-001-005-002/138
(KINNAPURA) 		1739001005NRG24050920230367776 05/09/2023 Radha 1739001005WL033602 Radha 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Radha UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-005-002/14-A
(KINNAPURA) 		1739001005NRG24050920230367864 05/09/2023 LAXMI RAWAT 1739001005WL033603 LAXMI RAWAT 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 LAXMIRAWAT UCO BANK(607066)
288 BIJEYPUR MP-39-001-005-002/145
(KINNAPURA) 		1739001005NRG24050920230367867 05/09/2023 Premnarayan 1739001005WL033603 Premnarayan 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Premnarayan STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-005-002/147
(KINNAPURA) 		1739001005NRG24050920230367868 05/09/2023 Badame 1739001005WL033603 Badame 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Badame UCO BANK(607066)
290 BIJEYPUR MP-39-001-005-002/158
(KINNAPURA) 		1739001005NRG24050920230367874 05/09/2023 rampyari 1739001005WL033604 rampyari 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 rampyari UCO BANK(607066)
291 BIJEYPUR MP-39-001-005-002/16-C
(KINNAPURA) 		1739001005NRG24050920230367875 05/09/2023 Rinku rawat 1739001005WL033604 Rinku rawat 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Rinkurawat STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-005-002/161
(KINNAPURA) 		1739001005NRG24050920230367876 05/09/2023 manoj 1739001005WL033604 manoj 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 manoj UCO BANK(607066)
293 BIJEYPUR MP-39-001-005-002/161-D
(KINNAPURA) 		1739001005NRG24050920230367877 05/09/2023 Ravi 1739001005WL033604 Ravi 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Ravi UCO BANK(607066)
294 BIJEYPUR MP-39-001-005-002/171-C
(KINNAPURA) 		1739001005NRG24050920230367883 05/09/2023 rajendr rawat 1739001005WL033604 rajendr rawat 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 rajendrrawat STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-005-002/181-B
(KINNAPURA) 		1739001005NRG24050920230367887 05/09/2023 Meghasigh 1739001005WL033604 Meghasigh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Meghasigh STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-005-002/181-C
(KINNAPURA) 		1739001005NRG24050920230367888 05/09/2023 rakesh 1739001005WL033604 rakesh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 rakesh STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-005-002/190-D
(KINNAPURA) 		1739001005NRG24050920230367889 05/09/2023 Bahadur banjara 1739001005WL033604 Bahadur banjara 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Bahadurbanjara STATE BANK OF INDIA(508548)
298 BIJEYPUR MP-39-001-005-002/192
(KINNAPURA) 		1739001005NRG24050920230367783 05/09/2023 mahendar 1739001005WL033602 mahendar 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 mahendar UCO BANK(607066)
299 BIJEYPUR MP-39-001-005-002/203-A
(KINNAPURA) 		1739001005NRG24050920230367895 05/09/2023 prakash 1739001005WL033604 prakash 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
300 BIJEYPUR MP-39-001-005-002/212-D
(KINNAPURA) 		1739001005NRG24050920230367897 05/09/2023 Bintoshi 1739001005WL033604 Bintoshi 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Bintoshi UCO BANK(607066)
301 BIJEYPUR MP-39-001-005-002/22-B
(KINNAPURA) 		1739001005NRG24050920230367898 05/09/2023 koshalya 1739001005WL033604 koshalya 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 koshalya UCO BANK(607066)
302 BIJEYPUR MP-39-001-005-002/244-A
(KINNAPURA) 		1739001005NRG24050920230367905 05/09/2023 HAkim 1739001005WL033604 HAkim 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 HAkim UCO BANK(607066)
303 BIJEYPUR MP-39-001-005-002/287
(KINNAPURA) 		1739001005NRG24050920230367787 05/09/2023 shila 1739001005WL033602 shila 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 shila STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-005-002/302
(KINNAPURA) 		1739001005NRG24050920230367788 05/09/2023 Reena 1739001005WL033602 Reena 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Reena UCO BANK(607066)
305 BIJEYPUR MP-39-001-005-002/303-A
(KINNAPURA) 		1739001005NRG24050920230367790 05/09/2023 Kalla 1739001005WL033602 Kalla 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Kalla UCO BANK(607066)
306 BIJEYPUR MP-39-001-005-002/303-A
(KINNAPURA) 		1739001005NRG24050920230367791 05/09/2023 Lali 1739001005WL033602 Lali 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Lali UCO BANK(607066)
307 BIJEYPUR MP-39-001-005-002/46
(KINNAPURA) 		1739001005NRG24050920230367799 05/09/2023 LONGA 1739001005WL033602 LONGA 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 LONGA UCO BANK(607066)
308 BIJEYPUR MP-39-001-005-002/46
(KINNAPURA) 		1739001005NRG24050920230367798 05/09/2023 pappu 1739001005WL033602 pappu 00462 UCBA0001167 1326 1326 Rejected 15/09/2023 161796564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BIJEYPUR MP-39-001-005-002/464
(KINNAPURA) 		1739001005NRG24050920230367803 05/09/2023 JAGDEESH 1739001005WL033602 JAGDEESH 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 JAGDEESH UCO BANK(607066)
310 BIJEYPUR MP-39-001-005-002/464-D
(KINNAPURA) 		1739001005NRG24050920230367805 05/09/2023 chhotu banjara 1739001005WL033602 chhotu banjara 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 chhotubanjara UCO BANK(607066)
311 BIJEYPUR MP-39-001-005-002/466
(KINNAPURA) 		1739001005NRG24050920230367806 05/09/2023 ranveer 1739001005WL033602 ranveer 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 ranveer UCO BANK(607066)
312 BIJEYPUR MP-39-001-005-002/479
(KINNAPURA) 		1739001005NRG24050920230367814 05/09/2023 lakhan 1739001005WL033602 lakhan 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 lakhan UCO BANK(607066)
313 BIJEYPUR MP-39-001-005-002/479-C
(KINNAPURA) 		1739001005NRG24050920230367815 05/09/2023 Jashveer banjara 1739001005WL033602 Jashveer banjara 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Jashveerbanjara STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-005-002/483
(KINNAPURA) 		1739001005NRG24050920230367818 05/09/2023 makhan 1739001005WL033602 makhan 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 makhan UCO BANK(607066)
315 BIJEYPUR MP-39-001-005-002/483
(KINNAPURA) 		1739001005NRG24050920230367819 05/09/2023 munni 1739001005WL033602 munni 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 munni UCO BANK(607066)
316 BIJEYPUR MP-39-001-005-002/51
(KINNAPURA) 		1739001005NRG24050920230367820 05/09/2023 Ramsarup 1739001005WL033602 Ramsarup 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Ramsarup UCO BANK(607066)
317 BIJEYPUR MP-39-001-005-002/56-A
(KINNAPURA) 		1739001005NRG24050920230367821 05/09/2023 makhan banjara 1739001005WL033602 makhan banjara 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 makhanbanjara NARMADA JHABUA GRAMIN BANK(508515)
318 BIJEYPUR MP-39-001-005-002/592-A
(KINNAPURA) 		1739001005NRG24050920230368108 05/09/2023 ramlata veva 1739001005WL033607 ramlata veva 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 ramlataveva STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-005-002/592-B
(KINNAPURA) 		1739001005NRG24050920230368109 05/09/2023 chandrasekar 1739001005WL033607 chandrasekar 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 chandrasekar STATE BANK OF INDIA(508548)
320 BIJEYPUR MP-39-001-005-002/592-C
(KINNAPURA) 		1739001005NRG24050920230368110 05/09/2023 makhan 1739001005WL033607 makhan 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 makhan UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-005-002/593-D
(KINNAPURA) 		1739001005NRG24050920230368116 05/09/2023 rupsingh 1739001005WL033607 rupsingh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 rupsingh UCO BANK(607066)
322 BIJEYPUR MP-39-001-005-002/596
(KINNAPURA) 		1739001005NRG24050920230368123 05/09/2023 Prakashi 1739001005WL033607 Prakashi 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Prakashi INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJEYPUR MP-39-001-005-002/596-A
(KINNAPURA) 		1739001005NRG24050920230368124 05/09/2023 Atwal 1739001005WL033607 Atwal 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Atwal UCO BANK(607066)
324 BIJEYPUR MP-39-001-005-002/596-A
(KINNAPURA) 		1739001005NRG24050920230368125 05/09/2023 ramgilashi 1739001005WL033607 ramgilashi 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 ramgilashi UCO BANK(607066)
325 BIJEYPUR MP-39-001-005-002/60-A
(KINNAPURA) 		1739001005NRG24050920230368134 05/09/2023 Udaysingh 1739001005WL033607 Udaysingh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Udaysingh UCO BANK(607066)
326 BIJEYPUR MP-39-001-005-002/605
(KINNAPURA) 		1739001005NRG24050920230368137 05/09/2023 Sapanaa ba 1739001005WL033607 Sapanaa ba 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Sapanaaba UCO BANK(607066)
327 BIJEYPUR MP-39-001-005-002/606
(KINNAPURA) 		1739001005NRG24050920230367823 05/09/2023 Sani banjara 1739001005WL033602 Sani banjara 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Sanibanjara UCO BANK(607066)
328 BIJEYPUR MP-39-001-005-002/609
(KINNAPURA) 		1739001005NRG24050920230368138 05/09/2023 shiyaram Rawat 1739001005WL033607 shiyaram Rawat 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 shiyaramRawat UCO BANK(607066)
329 BIJEYPUR MP-39-001-005-002/614
(KINNAPURA) 		1739001005NRG24050920230368142 05/09/2023 jitendra rawat 1739001005WL033607 jitendra rawat 00462 UCBA0001167 1326 1326 Rejected 15/09/2023 161796564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BIJEYPUR MP-39-001-005-002/622
(KINNAPURA) 		1739001005NRG24050920230367824 05/09/2023 birendra banjara 1739001005WL033602 birendra banjara 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 birendrabanjara UCO BANK(607066)
331 BIJEYPUR MP-39-001-005-002/622
(KINNAPURA) 		1739001005NRG24050920230367825 05/09/2023 leela banjara 1739001005WL033602 leela banjara 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 leelabanjara UCO BANK(607066)
332 BIJEYPUR MP-39-001-005-002/623
(KINNAPURA) 		1739001005NRG24050920230368145 05/09/2023 Meena 1739001005WL033607 Meena 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Meena STATE BANK OF INDIA(508548)
333 BIJEYPUR MP-39-001-005-002/623
(KINNAPURA) 		1739001005NRG24050920230368144 05/09/2023 Virendra 1739001005WL033607 Virendra 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Virendra UCO BANK(607066)
334 BIJEYPUR MP-39-001-005-002/625-B
(KINNAPURA) 		1739001005NRG24050920230368146 05/09/2023 Matto 1739001005WL033607 Matto 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Matto STATE BANK OF INDIA(508548)
335 BIJEYPUR MP-39-001-005-002/68
(KINNAPURA) 		1739001005NRG24050920230368147 05/09/2023 kallu 1739001005WL033607 kallu 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 kallu UCO BANK(607066)
336 BIJEYPUR MP-39-001-005-002/70-B
(KINNAPURA) 		1739001005NRG24050920230368149 05/09/2023 Rakesh 1739001005WL033607 Rakesh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Rakesh STATE BANK OF INDIA(508548)
337 BIJEYPUR MP-39-001-005-002/70-D
(KINNAPURA) 		1739001005NRG24050920230368151 05/09/2023 Pawan Rawat 1739001005WL033607 Pawan Rawat 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 PawanRawat UCO BANK(607066)
338 BIJEYPUR MP-39-001-005-002/75
(KINNAPURA) 		1739001005NRG24050920230368152 05/09/2023 Sorab 1739001005WL033607 Sorab 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Sorab UCO BANK(607066)
339 BIJEYPUR MP-39-001-005-002/76
(KINNAPURA) 		1739001005NRG24050920230368153 05/09/2023 Kalicharan 1739001005WL033607 Kalicharan 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
340 BIJEYPUR MP-39-001-005-002/88
(KINNAPURA) 		1739001005NRG24050920230367829 05/09/2023 Manja 1739001005WL033602 Manja 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Manja AIRTEL PAYMENTS BANK LIMITED(990288)
341 BIJEYPUR MP-39-001-005-002/88-C
(KINNAPURA) 		1739001005NRG24050920230368155 05/09/2023 RACHNA 1739001005WL033607 RACHNA 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
342 BIJEYPUR MP-39-001-005-002/88-D
(KINNAPURA) 		1739001005NRG24050920230368156 05/09/2023 MUNNI RATHORE 1739001005WL033607 MUNNI RATHORE 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 MUNNIRATHORE UCO BANK(607066)
343 BIJEYPUR MP-39-001-005-002/90-D
(KINNAPURA) 		1739001005NRG24050920230368157 05/09/2023 Hemaraj jatav 1739001005WL033607 Hemaraj jatav 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Hemarajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
344 BIJEYPUR MP-39-001-005-002/97-A
(KINNAPURA) 		1739001005NRG24050920230367833 05/09/2023 Pooja banjara 1739001005WL033602 Pooja banjara 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Poojabanjara CENTRAL BANK OF INDIA(607115)
345 BIJEYPUR MP-39-001-006-004/10-A
(SUDHARA) 		1739001005NRG24050920230368159 05/09/2023 Rachana 1739001005WL033607 Rachana 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Rachana FINO PAYMENTS BANK LTD(608001)
346 BIJEYPUR MP-39-001-006-004/100-C
(SUDHARA) 		1739001005NRG24050920230368160 05/09/2023 Avdhesh 1739001005WL033607 Avdhesh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Avdhesh UCO BANK(607066)
347 BIJEYPUR MP-39-001-006-004/11-B
(SUDHARA) 		1739001005NRG24050920230368161 05/09/2023 Parasaadi 1739001005WL033607 Parasaadi 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Parasaadi UCO BANK(607066)
348 BIJEYPUR MP-39-001-006-004/15-B
(SUDHARA) 		1739001005NRG24050920230368162 05/09/2023 Puspraj 1739001005WL033607 Puspraj 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Puspraj CENTRAL BANK OF INDIA(607115)
349 BIJEYPUR MP-39-001-006-004/16-D
(SUDHARA) 		1739001005NRG24050920230368163 05/09/2023 Hemlata rawat 1739001005WL033607 Hemlata rawat 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Hemlatarawat UCO BANK(607066)
350 BIJEYPUR MP-39-001-006-004/17-D
(SUDHARA) 		1739001005NRG24050920230368164 05/09/2023 Jitendra 1739001005WL033607 Jitendra 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Jitendra UCO BANK(607066)
351 BIJEYPUR MP-39-001-006-004/18-D
(SUDHARA) 		1739001005NRG24050920230368167 05/09/2023 Jitendra 1739001005WL033607 Jitendra 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Jitendra UCO BANK(607066)
352 BIJEYPUR MP-39-001-006-004/19-A
(SUDHARA) 		1739001005NRG24050920230368168 05/09/2023 Yogendra 1739001005WL033607 Yogendra 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Yogendra UCO BANK(607066)
353 BIJEYPUR MP-39-001-006-004/20-B
(SUDHARA) 		1739001005NRG24050920230368170 05/09/2023 Sunil 1739001005WL033607 Sunil 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Sunil UCO BANK(607066)
354 BIJEYPUR MP-39-001-006-004/21-D
(SUDHARA) 		1739001005NRG24050920230368171 05/09/2023 Lavkush 1739001005WL033607 Lavkush 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161796564 Lavkush UCO BANK(607066)
SubTotal 118014 118014
355 BIJEYPUR MP-39-001-005-002/1-D
(KINNAPURA) 		1739001005NRG24050920230367837 05/09/2023 Gurudev Banjara 1739001005WL033603 Gurudev Banjara 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 GurudevBanjara UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-005-002/106
(KINNAPURA) 		1739001005NRG24050920230367762 05/09/2023 Pista Rawat 1739001005WL033602 Pista Rawat 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 PistaRawat STATE BANK OF INDIA(508548)
357 BIJEYPUR MP-39-001-005-002/11
(KINNAPURA) 		1739001005NRG24050920230367765 05/09/2023 GUDDY 1739001005WL033602 GUDDY 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 GUDDY STATE BANK OF INDIA(508548)
358 BIJEYPUR MP-39-001-005-002/11-C
(KINNAPURA) 		1739001005NRG24050920230367838 05/09/2023 bhatto 1739001005WL033603 bhatto 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 bhatto UCO BANK(607066)
359 BIJEYPUR MP-39-001-005-002/12-C
(KINNAPURA) 		1739001005NRG24050920230367841 05/09/2023 Suraj 1739001005WL033603 Suraj 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Suraj UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-005-002/121-C
(KINNAPURA) 		1739001005NRG24050920230367844 05/09/2023 Harivilaas 1739001005WL033603 Harivilaas 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Harivilaas NARMADA JHABUA GRAMIN BANK(508515)
361 BIJEYPUR MP-39-001-005-002/122-A
(KINNAPURA) 		1739001005NRG24050920230367845 05/09/2023 AASHARAM 1739001005WL033603 AASHARAM 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 AASHARAM STATE BANK OF INDIA(508548)
362 BIJEYPUR MP-39-001-005-002/122-D
(KINNAPURA) 		1739001005NRG24050920230367847 05/09/2023 vimla 1739001005WL033603 vimla 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 vimla UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-005-002/134-C
(KINNAPURA) 		1739001005NRG24050920230367773 05/09/2023 nekram banjara 1739001005WL033602 nekram banjara 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 nekrambanjara AIRTEL PAYMENTS BANK LIMITED(990288)
364 BIJEYPUR MP-39-001-005-002/134-C
(KINNAPURA) 		1739001005NRG24050920230367774 05/09/2023 Reena banjaraa 1739001005WL033602 Reena banjaraa 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Reenabanjaraa UNION BANK OF INDIA(508500)
365 BIJEYPUR MP-39-001-005-002/14-B
(KINNAPURA) 		1739001005NRG24050920230367865 05/09/2023 Rinku Rawat 1739001005WL033603 Rinku Rawat 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 RinkuRawat FINO PAYMENTS BANK LTD(608001)
366 BIJEYPUR MP-39-001-005-002/141
(KINNAPURA) 		1739001005NRG24050920230367778 05/09/2023 Angoori 1739001005WL033602 Angoori 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Angoori STATE BANK OF INDIA(508548)
367 BIJEYPUR MP-39-001-005-002/15-A
(KINNAPURA) 		1739001005NRG24050920230367781 05/09/2023 Mangal banjara 1739001005WL033602 Mangal banjara 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Mangalbanjara NARMADA JHABUA GRAMIN BANK(508515)
368 BIJEYPUR MP-39-001-005-002/158
(KINNAPURA) 		1739001005NRG24050920230367873 05/09/2023 hareti 1739001005WL033604 hareti 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 hareti UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-005-002/17-D
(KINNAPURA) 		1739001005NRG24050920230367880 05/09/2023 bharoshi 1739001005WL033604 bharoshi 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 bharoshi STATE BANK OF INDIA(508548)
370 BIJEYPUR MP-39-001-005-002/170-C
(KINNAPURA) 		1739001005NRG24050920230367881 05/09/2023 Ram Prakash 1739001005WL033604 Ram Prakash 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 RamPrakash UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-005-002/172-D
(KINNAPURA) 		1739001005NRG24050920230367885 05/09/2023 Sunil 1739001005WL033604 Sunil 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Sunil UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-005-002/20-B
(KINNAPURA) 		1739001005NRG24050920230367892 05/09/2023 omprakash rathor 1739001005WL033604 omprakash rathor 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 omprakashrathor UCO BANK(607066)
373 BIJEYPUR MP-39-001-005-002/23-B
(KINNAPURA) 		1739001005NRG24050920230367902 05/09/2023 bhagirat 1739001005WL033604 bhagirat 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 bhagirat UCO BANK(607066)
374 BIJEYPUR MP-39-001-005-002/258-A
(KINNAPURA) 		1739001005NRG24050920230367786 05/09/2023 vimala 1739001005WL033602 vimala 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 vimala STATE BANK OF INDIA(508548)
375 BIJEYPUR MP-39-001-005-002/422
(KINNAPURA) 		1739001005NRG24050920230367796 05/09/2023 kali bae 1739001005WL033602 kali bae 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 kalibae STATE BANK OF INDIA(508548)
376 BIJEYPUR MP-39-001-005-002/424
(KINNAPURA) 		1739001005NRG24050920230367797 05/09/2023 maniram 1739001005WL033602 maniram 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 maniram UCO BANK(607066)
377 BIJEYPUR MP-39-001-005-002/463
(KINNAPURA) 		1739001005NRG24050920230367801 05/09/2023 JAY SINGH BANJARA 1739001005WL033602 JAY SINGH BANJARA 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 JAYSINGHBANJARA UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-005-002/592
(KINNAPURA) 		1739001005NRG24050920230368107 05/09/2023 golu 1739001005WL033607 golu 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 golu UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-005-002/592-D
(KINNAPURA) 		1739001005NRG24050920230368112 05/09/2023 Rajeshvari 1739001005WL033607 Rajeshvari 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Rajeshvari UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-005-002/594-D
(KINNAPURA) 		1739001005NRG24050920230368121 05/09/2023 Mahabeer Rawat 1739001005WL033607 Mahabeer Rawat 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 MahabeerRawat UCO BANK(607066)
381 BIJEYPUR MP-39-001-005-002/594-D
(KINNAPURA) 		1739001005NRG24050920230368122 05/09/2023 premlata Rawat 1739001005WL033607 premlata Rawat 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 premlataRawat UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-005-002/597-D
(KINNAPURA) 		1739001005NRG24050920230368129 05/09/2023 radheshayam 1739001005WL033607 radheshayam 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 radheshayam UNION BANK OF INDIA(508500)
383 BIJEYPUR MP-39-001-005-002/599-B
(KINNAPURA) 		1739001005NRG24050920230368132 05/09/2023 Banvari 1739001005WL033607 Banvari 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Banvari UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-005-002/599-C
(KINNAPURA) 		1739001005NRG24050920230368133 05/09/2023 Ramkash 1739001005WL033607 Ramkash 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Ramkash UNION BANK OF INDIA(508500)
385 BIJEYPUR MP-39-001-005-002/60-C
(KINNAPURA) 		1739001005NRG24050920230368135 05/09/2023 MP Rawat 1739001005WL033607 MP Rawat 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 MPRawat UNION BANK OF INDIA(508500)
386 BIJEYPUR MP-39-001-005-002/612
(KINNAPURA) 		1739001005NRG24050920230368140 05/09/2023 Bharam Rawat 1739001005WL033607 Bharam Rawat 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 BharamRawat UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-005-002/612
(KINNAPURA) 		1739001005NRG24050920230368141 05/09/2023 Rinki Rawat 1739001005WL033607 Rinki Rawat 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 RinkiRawat UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-005-002/614
(KINNAPURA) 		1739001005NRG24050920230368143 05/09/2023 Neeraj Rawat 1739001005WL033607 Neeraj Rawat 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 NeerajRawat UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-005-002/624
(KINNAPURA) 		1739001005NRG24050920230367826 05/09/2023 Lala Banjara 1739001005WL033602 Lala Banjara 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 LalaBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
390 BIJEYPUR MP-39-001-006-004/171-D
(SUDHARA) 		1739001005NRG24050920230368165 05/09/2023 chouhan 1739001005WL033607 chouhan 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 chouhan UNION BANK OF INDIA(508500)
391 BIJEYPUR MP-39-001-006-004/2-B
(SUDHARA) 		1739001005NRG24050920230368169 05/09/2023 Bhupendra 1739001005WL033607 Bhupendra 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Bhupendra STATE BANK OF INDIA(508548)
392 BIJEYPUR MP-39-001-006-004/30-D
(SUDHARA) 		1739001005NRG24050920230368172 05/09/2023 Dilkhush 1739001005WL033607 Dilkhush 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Dilkhush UCO BANK(607066)
393 BIJEYPUR MP-39-001-006-004/333
(SUDHARA) 		1739001005NRG24050920230368173 05/09/2023 Sanam 1739001005WL033607 Sanam 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Sanam UNION BANK OF INDIA(508500)
394 BIJEYPUR MP-39-001-006-004/70-D
(SUDHARA) 		1739001005NRG24050920230368175 05/09/2023 Gita 1739001005WL033607 Gita 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161796564 Gita UNION BANK OF INDIA(508500)
SubTotal 53040 53040
395 BIJEYPUR MP-39-001-005-002/125-B
(KINNAPURA) 		1739001005NRG24050920230367850 05/09/2023 MANOJ 1739001005WL033603 MANOJ 00688 FINO0001446 1326 1326 Processed 12/09/2023 161796564 MANOJ FINO PAYMENTS BANK LTD(608001)
396 BIJEYPUR MP-39-001-005-002/172-B
(KINNAPURA) 		1739001005NRG24050920230367782 05/09/2023 bheemsen Rawat 1739001005WL033602 bheemsen Rawat 00688 FINO0001446 1326 1326 Processed 12/09/2023 161796564 bheemsenRawat STATE BANK OF INDIA(508548)
397 BIJEYPUR MP-39-001-005-002/21-C
(KINNAPURA) 		1739001005NRG24050920230367896 05/09/2023 LOKENDRA 1739001005WL033604 LOKENDRA 00688 FINO0001446 1326 1326 Processed 12/09/2023 161796564 LOKENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
398 BIJEYPUR MP-39-001-063-001/182
(KINJARI) 		1739001063NRG24050920230367935 05/09/2023 asha 1739001063WL033605 asha 00697 BKID0MG9068 1326 1326 Processed 12/09/2023 161796564 asha NARMADA JHABUA GRAMIN BANK(508515)
399 BIJEYPUR MP-39-001-063-001/35
(KINJARI) 		1739001063NRG24050920230367962 05/09/2023 narayan 1739001063WL033605 narayan 00697 BKID0MG9068 1326 1326 Processed 12/09/2023 161796564 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 497913 497913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050923APB_FTO_250594 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 BIJEYPUR MP1739001_050923APB_FTO_250594 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4420
3 BIJEYPUR MP1739001_050923APB_FTO_250594 Central Bank Of India CBIN0281373 JOURA 1326
4 BIJEYPUR MP1739001_050923APB_FTO_250594 Central Bank Of India CBIN0282855 NAUGAON 1326
5 BIJEYPUR MP1739001_050923APB_FTO_250594 Punjab National Bank PUNB0276400 DHOBNI 31824
6 BIJEYPUR MP1739001_050923APB_FTO_250594 State Bank of India SBIN0003215 SHIVPURI 1326
7 BIJEYPUR MP1739001_050923APB_FTO_250594 State Bank of India SBIN0004351 SEHOPUR KALAN 6630
8 BIJEYPUR MP1739001_050923APB_FTO_250594 State Bank of India SBIN0009175 MANGROL 1326
9 BIJEYPUR MP1739001_050923APB_FTO_250594 State Bank of India SBIN0009764 MALANPUR 1326
10 BIJEYPUR MP1739001_050923APB_FTO_250594 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 18564
11 BIJEYPUR MP1739001_050923APB_FTO_250594 State Bank of India SBIN0030091 MANDI,BIJEYPUR 102765
12 BIJEYPUR MP1739001_050923APB_FTO_250594 State Bank of India SBIN0030118 POHRI 1326
13 BIJEYPUR MP1739001_050923APB_FTO_250594 State Bank of India SBIN0030309 GASWANI 141440
14 BIJEYPUR MP1739001_050923APB_FTO_250594 UCO Bank UCBA0000020 NAYA BAZAR 1326
15 BIJEYPUR MP1739001_050923APB_FTO_250594 UCO Bank UCBA0001082 SHEOPURKALAN 2652
16 BIJEYPUR MP1739001_050923APB_FTO_250594 UCO Bank UCBA0001167 DHODHAR 118014
17 BIJEYPUR MP1739001_050923APB_FTO_250594 Union Bank of India UBIN0543187 BIRPUR 53040
18 BIJEYPUR MP1739001_050923APB_FTO_250594 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 BIJEYPUR MP1739001_050923APB_FTO_250594 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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