Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_230524APB_FTO_43756
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-39-001-034-001/144-C
(MEDAWALI) 		1739001034NRG25230520240061910 23/05/2024 Surchha 1739001034WL008674 Surchha 00089 CBIN0280782 1458 1458 Processed 29/05/2024 111936717 Surchha CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 BIJEYPUR MP-39-001-034-001/103-B
(MEDAWALI) 		1739001034NRG25230520240061928 23/05/2024 Rinku 1739001034WL008675 Rinku 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Rinku PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-034-001/12-C
(MEDAWALI) 		1739001034NRG25230520240061855 23/05/2024 Surendra Ravat 1739001034WL008672 Surendra Ravat 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 SurendraRavat UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-034-001/159-B
(MEDAWALI) 		1739001034NRG25230520240061697 23/05/2024 badasah rawat 1739001034WL008662 badasah rawat 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 badasahrawat PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-034-001/165
(MEDAWALI) 		1739001034NRG25230520240061703 23/05/2024 Rajwati 1739001034WL008662 Rajwati 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Rajwati PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-034-001/178-C
(MEDAWALI) 		1739001034NRG25230520240061858 23/05/2024 Ramkumar 1739001034WL008672 Ramkumar 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Ramkumar FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-034-001/179-A
(MEDAWALI) 		1739001034NRG25230520240061859 23/05/2024 Dharmendra Rawat 1739001034WL008672 Dharmendra Rawat 00354 PUNB0276400 1458 1458 Rejected 29/05/2024 111936717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BIJEYPUR MP-39-001-034-001/180
(MEDAWALI) 		1739001034NRG25230520240061648 23/05/2024 Pista 1739001034WL008661 Pista 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Pista PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-034-001/186-A
(MEDAWALI) 		1739001034NRG25230520240061799 23/05/2024 Ajay 1739001034WL008671 Ajay 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Ajay STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-034-001/191
(MEDAWALI) 		1739001034NRG25230520240061804 23/05/2024 Basanti 1739001034WL008671 Basanti 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Basanti PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-034-001/191-B
(MEDAWALI) 		1739001034NRG25230520240061805 23/05/2024 Dhara singh 1739001034WL008671 Dhara singh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Dharasingh PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-034-001/194-A
(MEDAWALI) 		1739001034NRG25230520240061808 23/05/2024 Nagendra 1739001034WL008671 Nagendra 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Nagendra PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-034-001/196
(MEDAWALI) 		1739001034NRG25230520240061809 23/05/2024 Shushil 1739001034WL008671 Shushil 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Shushil PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-034-001/196-A
(MEDAWALI) 		1739001034NRG25230520240061810 23/05/2024 MAMATA 1739001034WL008671 MAMATA 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 MAMATA PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-034-001/197
(MEDAWALI) 		1739001034NRG25230520240061811 23/05/2024 Magi 1739001034WL008671 Magi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Magi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-034-001/202-A
(MEDAWALI) 		1739001034NRG25230520240061819 23/05/2024 Varsha Jatav 1739001034WL008671 Varsha Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 VarshaJatav PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-034-001/203-B
(MEDAWALI) 		1739001034NRG25230520240061825 23/05/2024 Pradeep Jatav 1739001034WL008671 Pradeep Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 PradeepJatav STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-034-001/205-B
(MEDAWALI) 		1739001034NRG25230520240061830 23/05/2024 Digvijaysingh 1739001034WL008671 Digvijaysingh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Digvijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJEYPUR MP-39-001-034-001/205-B
(MEDAWALI) 		1739001034NRG25230520240061831 23/05/2024 kiran Mathor 1739001034WL008671 kiran Mathor 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 kiranMathor PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-034-001/206-A
(MEDAWALI) 		1739001034NRG25230520240061832 23/05/2024 Pinki 1739001034WL008671 Pinki 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Pinki PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-034-001/208-A
(MEDAWALI) 		1739001034NRG25230520240061654 23/05/2024 Mukesh Argal 1739001034WL008661 Mukesh Argal 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 MukeshArgal STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-034-001/210-A
(MEDAWALI) 		1739001034NRG25230520240061835 23/05/2024 Sultan Jatav 1739001034WL008671 Sultan Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 SultanJatav PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-034-001/212
(MEDAWALI) 		1739001034NRG25230520240061837 23/05/2024 Lacho 1739001034WL008671 Lacho 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Lacho PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-034-001/212-A
(MEDAWALI) 		1739001034NRG25230520240061838 23/05/2024 Rina 1739001034WL008671 Rina 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Rina PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-034-001/213-C
(MEDAWALI) 		1739001034NRG25230520240061839 23/05/2024 Vinod 1739001034WL008671 Vinod 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Vinod PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-034-001/214
(MEDAWALI) 		1739001034NRG25230520240061840 23/05/2024 Bhoro 1739001034WL008671 Bhoro 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Bhoro PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-034-001/216
(MEDAWALI) 		1739001034NRG25230520240061844 23/05/2024 Shuseela 1739001034WL008671 Shuseela 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Shuseela PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-034-001/217-B
(MEDAWALI) 		1739001034NRG25230520240061656 23/05/2024 Arvind Jatav 1739001034WL008661 Arvind Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 ArvindJatav STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-034-001/218
(MEDAWALI) 		1739001034NRG25230520240061658 23/05/2024 Savitri 1739001034WL008661 Savitri 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Savitri PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-034-001/218-A
(MEDAWALI) 		1739001034NRG25230520240061659 23/05/2024 Mamata 1739001034WL008661 Mamata 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Mamata PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-034-001/218-B
(MEDAWALI) 		1739001034NRG25230520240061660 23/05/2024 Omavati 1739001034WL008661 Omavati 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Omavati PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-034-001/219-A
(MEDAWALI) 		1739001034NRG25230520240061662 23/05/2024 Lavkush Jatav 1739001034WL008661 Lavkush Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 LavkushJatav PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-034-001/223
(MEDAWALI) 		1739001034NRG25230520240061915 23/05/2024 Foola 1739001034WL008674 Foola 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Foola PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-034-001/229
(MEDAWALI) 		1739001034NRG25230520240061665 23/05/2024 Narayani 1739001034WL008661 Narayani 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Narayani PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-034-001/247
(MEDAWALI) 		1739001034NRG25230520240061683 23/05/2024 Ajjudi 1739001034WL008661 Ajjudi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Ajjudi PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-034-001/247-A
(MEDAWALI) 		1739001034NRG25230520240061684 23/05/2024 Saroj 1739001034WL008661 Saroj 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Saroj PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-034-001/247-B
(MEDAWALI) 		1739001034NRG25230520240061685 23/05/2024 Rajshri 1739001034WL008661 Rajshri 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Rajshri PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-034-001/247-C
(MEDAWALI) 		1739001034NRG25230520240061686 23/05/2024 Niraj 1739001034WL008661 Niraj 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Niraj PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-034-001/248
(MEDAWALI) 		1739001034NRG25230520240061688 23/05/2024 Rumali Jatav 1739001034WL008661 Rumali Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 RumaliJatav PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-034-001/248
(MEDAWALI) 		1739001034NRG25230520240061687 23/05/2024 Shriniwash 1739001034WL008661 Shriniwash 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Shriniwash STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-034-001/251-A
(MEDAWALI) 		1739001034NRG25230520240061695 23/05/2024 Yogendra 1739001034WL008661 Yogendra 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Yogendra STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-034-001/254-C
(MEDAWALI) 		1739001034NRG25230520240062145 23/05/2024 Pavan Jatav 1739001034WL008680 Pavan Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 PavanJatav PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-034-001/255
(MEDAWALI) 		1739001034NRG25230520240062147 23/05/2024 Meera 1739001034WL008680 Meera 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Meera PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-034-001/256
(MEDAWALI) 		1739001034NRG25230520240062150 23/05/2024 kala 1739001034WL008680 kala 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 kala PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-034-001/260-A
(MEDAWALI) 		1739001034NRG25230520240062156 23/05/2024 Mahadevi Jatav 1739001034WL008680 Mahadevi Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 MahadeviJatav PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-034-001/261
(MEDAWALI) 		1739001034NRG25230520240062159 23/05/2024 Dwarika Jatav 1739001034WL008680 Dwarika Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 DwarikaJatav PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-034-001/262
(MEDAWALI) 		1739001034NRG25230520240062160 23/05/2024 Gorelal 1739001034WL008680 Gorelal 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Gorelal PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-034-001/266-A
(MEDAWALI) 		1739001034NRG25230520240062163 23/05/2024 Rajkumari Jatav 1739001034WL008680 Rajkumari Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 RajkumariJatav PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-034-001/271
(MEDAWALI) 		1739001034NRG25230520240062169 23/05/2024 Mamata Jatav 1739001034WL008680 Mamata Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 MamataJatav PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-034-001/271-A
(MEDAWALI) 		1739001034NRG25230520240062170 23/05/2024 Geeta 1739001034WL008680 Geeta 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Geeta PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-034-001/275
(MEDAWALI) 		1739001034NRG25230520240062172 23/05/2024 Bhagitri 1739001034WL008680 Bhagitri 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Bhagitri PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-034-001/276
(MEDAWALI) 		1739001034NRG25230520240062173 23/05/2024 Ramkali 1739001034WL008680 Ramkali 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Ramkali PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-034-001/276-B
(MEDAWALI) 		1739001034NRG25230520240062174 23/05/2024 Sonu 1739001034WL008680 Sonu 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Sonu PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-034-001/277-A
(MEDAWALI) 		1739001034NRG25230520240062177 23/05/2024 Rekha Bai Jatav 1739001034WL008680 Rekha Bai Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 RekhaBaiJatav STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-034-001/278
(MEDAWALI) 		1739001034NRG25230520240062179 23/05/2024 banabari 1739001034WL008680 banabari 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 banabari PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-034-001/278-A
(MEDAWALI) 		1739001034NRG25230520240062180 23/05/2024 Shiwani Jatav 1739001034WL008680 Shiwani Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 ShiwaniJatav PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-034-001/278-B
(MEDAWALI) 		1739001034NRG25230520240062181 23/05/2024 Rajani Jatav 1739001034WL008680 Rajani Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 RajaniJatav PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-034-001/279-A
(MEDAWALI) 		1739001034NRG25230520240062183 23/05/2024 Sagar Singh 1739001034WL008680 Sagar Singh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 SagarSingh FINO PAYMENTS BANK LTD(608001)
59 BIJEYPUR MP-39-001-034-001/279-C
(MEDAWALI) 		1739001034NRG25230520240062184 23/05/2024 Rachna Jatav 1739001034WL008680 Rachna Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 RachnaJatav PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-034-001/28-A
(MEDAWALI) 		1739001034NRG25230520240061931 23/05/2024 Suraksha Rawat 1739001034WL008675 Suraksha Rawat 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 SurakshaRawat PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-034-001/28-A
(MEDAWALI) 		1739001034NRG25230520240061930 23/05/2024 Suraksha Rawat 1739001034WL008675 Suraksha Rawat 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 SurakshaRawat STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-034-001/28-B
(MEDAWALI) 		1739001034NRG25230520240061932 23/05/2024 Gurav Rawat 1739001034WL008675 Gurav Rawat 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 GuravRawat PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-034-001/281
(MEDAWALI) 		1739001034NRG25230520240062187 23/05/2024 Vidya 1739001034WL008680 Vidya 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Vidya PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-034-001/63-A
(MEDAWALI) 		1739001034NRG25230520240061850 23/05/2024 Amaresh 1739001034WL008671 Amaresh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Amaresh CENTRAL BANK OF INDIA(607115)
65 BIJEYPUR MP-39-001-034-001/63-B
(MEDAWALI) 		1739001034NRG25230520240061851 23/05/2024 Pavan Jatav 1739001034WL008671 Pavan Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 PavanJatav PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-034-001/63-B
(MEDAWALI) 		1739001034NRG25230520240061852 23/05/2024 Sapana Jatav 1739001034WL008671 Sapana Jatav 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 SapanaJatav PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-034-001/9-C
(MEDAWALI) 		1739001034NRG25230520240061938 23/05/2024 Bharati Rawat 1739001034WL008675 Bharati Rawat 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 BharatiRawat PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-034-002/103-D
(MEDAWALI) 		1739001034NRG25230520240062091 23/05/2024 Vikash Giri 1739001034WL008679 Vikash Giri 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 VikashGiri PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-034-002/15-C
(MEDAWALI) 		1739001034NRG25230520240062092 23/05/2024 Neeraj Adiwasi 1739001034WL008679 Neeraj Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
70 BIJEYPUR MP-39-001-034-002/20-A
(MEDAWALI) 		1739001034NRG25230520240062093 23/05/2024 Boby Adiwasi 1739001034WL008679 Boby Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 BobyAdiwasi PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-034-002/20-B
(MEDAWALI) 		1739001034NRG25230520240062094 23/05/2024 Ravindra Adiwasi 1739001034WL008679 Ravindra Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 RavindraAdiwasi PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-034-002/21-A
(MEDAWALI) 		1739001034NRG25230520240062095 23/05/2024 Surendra 1739001034WL008679 Surendra 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Surendra PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-034-002/33-B
(MEDAWALI) 		1739001034NRG25230520240062098 23/05/2024 Bharat Adiwasi 1739001034WL008679 Bharat Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 BharatAdiwasi PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-034-002/41-B
(MEDAWALI) 		1739001034NRG25230520240062099 23/05/2024 Jeetu Adiwasi 1739001034WL008679 Jeetu Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 JeetuAdiwasi FINO PAYMENTS BANK LTD(608001)
75 BIJEYPUR MP-39-001-034-002/45-B
(MEDAWALI) 		1739001034NRG25230520240062100 23/05/2024 Rinku Adiwasi 1739001034WL008679 Rinku Adiwasi 00354 PUNB0276400 1458 1458 Rejected 29/05/2024 111936717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BIJEYPUR MP-39-001-034-002/52-D
(MEDAWALI) 		1739001034NRG25230520240062101 23/05/2024 Kammod Adiwasi 1739001034WL008679 Kammod Adiwasi 00354 PUNB0276400 1458 1458 Rejected 29/05/2024 111936717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BIJEYPUR MP-39-001-034-002/55-A
(MEDAWALI) 		1739001034NRG25230520240062102 23/05/2024 Sanjay Adiwasi 1739001034WL008679 Sanjay Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 SanjayAdiwasi PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-034-002/56-C
(MEDAWALI) 		1739001034NRG25230520240062103 23/05/2024 Shivkumar Adiwasi 1739001034WL008679 Shivkumar Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 ShivkumarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJEYPUR MP-39-001-034-002/58-A
(MEDAWALI) 		1739001034NRG25230520240062104 23/05/2024 Arun Adiwasi 1739001034WL008679 Arun Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 ArunAdiwasi FINO PAYMENTS BANK LTD(608001)
80 BIJEYPUR MP-39-001-034-002/65-A
(MEDAWALI) 		1739001034NRG25230520240061864 23/05/2024 Munesh 1739001034WL008672 Munesh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJEYPUR MP-39-001-034-002/67-A
(MEDAWALI) 		1739001034NRG25230520240061865 23/05/2024 Pinki 1739001034WL008672 Pinki 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Pinki PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-034-002/69-C
(MEDAWALI) 		1739001034NRG25230520240062105 23/05/2024 Devendra Adiwasi 1739001034WL008679 Devendra Adiwasi 00354 PUNB0276400 1458 1458 Rejected 29/05/2024 111936717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BIJEYPUR MP-39-001-034-002/76-C
(MEDAWALI) 		1739001034NRG25230520240061866 23/05/2024 Vinod Adiwasi 1739001034WL008672 Vinod Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
84 BIJEYPUR MP-39-001-034-002/94-C
(MEDAWALI) 		1739001034NRG25230520240062106 23/05/2024 Ajay Adiwasi 1739001034WL008679 Ajay Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 AjayAdiwasi STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-034-003/10-C
(MEDAWALI) 		1739001034NRG25230520240062111 23/05/2024 Mangal Adiwasi 1739001034WL008679 Mangal Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 MangalAdiwasi PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-034-003/10-D
(MEDAWALI) 		1739001034NRG25230520240062112 23/05/2024 Deepu Adiwasi 1739001034WL008679 Deepu Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 DeepuAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
87 BIJEYPUR MP-39-001-034-003/2
(MEDAWALI) 		1739001034NRG25230520240061939 23/05/2024 Mukesh 1739001034WL008675 Mukesh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Mukesh STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-034-003/21-B
(MEDAWALI) 		1739001034NRG25230520240061867 23/05/2024 Khema 1739001034WL008672 Khema 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Khema PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-034-003/21-C
(MEDAWALI) 		1739001034NRG25230520240061868 23/05/2024 Vasudev 1739001034WL008672 Vasudev 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Vasudev PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-034-003/22-A
(MEDAWALI) 		1739001034NRG25230520240062055 23/05/2024 Niraj 1739001034WL008678 Niraj 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Niraj PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-034-003/23-A
(MEDAWALI) 		1739001034NRG25230520240062056 23/05/2024 Harilal 1739001034WL008678 Harilal 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Harilal PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-034-003/30
(MEDAWALI) 		1739001034NRG25230520240061871 23/05/2024 Mina 1739001034WL008672 Mina 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIJEYPUR MP-39-001-034-003/30-B
(MEDAWALI) 		1739001034NRG25230520240061874 23/05/2024 Ramrati Adiwasi 1739001034WL008672 Ramrati Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 RamratiAdiwasi PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-034-003/30-C
(MEDAWALI) 		1739001034NRG25230520240061875 23/05/2024 Gavendra Adiram 1739001034WL008672 Gavendra Adiram 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 GavendraAdiram PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-034-003/33-A
(MEDAWALI) 		1739001034NRG25230520240061877 23/05/2024 Bhagirath 1739001034WL008672 Bhagirath 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Bhagirath PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-034-003/34-A
(MEDAWALI) 		1739001034NRG25230520240062059 23/05/2024 Vidyaram 1739001034WL008678 Vidyaram 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJEYPUR MP-39-001-034-003/34-B
(MEDAWALI) 		1739001034NRG25230520240062060 23/05/2024 Ashok Gurjar 1739001034WL008678 Ashok Gurjar 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 AshokGurjar PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-034-003/35
(MEDAWALI) 		1739001034NRG25230520240062061 23/05/2024 kamalsingh 1739001034WL008678 kamalsingh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 kamalsingh FINO PAYMENTS BANK LTD(608001)
99 BIJEYPUR MP-39-001-034-003/39-A
(MEDAWALI) 		1739001034NRG25230520240061880 23/05/2024 Rajkumar Adiwasi 1739001034WL008672 Rajkumar Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 RajkumarAdiwasi PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-034-003/39-B
(MEDAWALI) 		1739001034NRG25230520240061881 23/05/2024 Yogendra Adiwasi 1739001034WL008672 Yogendra Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 YogendraAdiwasi PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-034-003/4-D
(MEDAWALI) 		1739001034NRG25230520240061886 23/05/2024 Ajay Adiwasi 1739001034WL008672 Ajay Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 AjayAdiwasi PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-034-003/55-B
(MEDAWALI) 		1739001034NRG25230520240061896 23/05/2024 Kamlesh 1739001034WL008672 Kamlesh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Kamlesh STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-034-003/56
(MEDAWALI) 		1739001034NRG25230520240061899 23/05/2024 Kalpna Gurjar 1739001034WL008672 Kalpna Gurjar 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 KalpnaGurjar FINO PAYMENTS BANK LTD(608001)
104 BIJEYPUR MP-39-001-034-003/56-B
(MEDAWALI) 		1739001034NRG25230520240061900 23/05/2024 Rahul Gurjar 1739001034WL008672 Rahul Gurjar 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 RahulGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJEYPUR MP-39-001-034-003/57-A
(MEDAWALI) 		1739001034NRG25230520240061902 23/05/2024 Suneeta Gurjar 1739001034WL008672 Suneeta Gurjar 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 SuneetaGurjar FINO PAYMENTS BANK LTD(608001)
106 BIJEYPUR MP-39-001-034-003/60-A
(MEDAWALI) 		1739001034NRG25230520240061946 23/05/2024 narottam 1739001034WL008675 narottam 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 narottam PUNJAB NATIONAL BANK(508568)
107 BIJEYPUR MP-39-001-034-003/60-B
(MEDAWALI) 		1739001034NRG25230520240061947 23/05/2024 Mansingh 1739001034WL008675 Mansingh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Mansingh FINO PAYMENTS BANK LTD(608001)
108 BIJEYPUR MP-39-001-034-003/62-A
(MEDAWALI) 		1739001034NRG25230520240061952 23/05/2024 Rama 1739001034WL008675 Rama 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Rama PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-034-003/62-B
(MEDAWALI) 		1739001034NRG25230520240061953 23/05/2024 Kalpana Rawat 1739001034WL008675 Kalpana Rawat 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 KalpanaRawat PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-034-003/66-C
(MEDAWALI) 		1739001034NRG25230520240062119 23/05/2024 Akash Rawat 1739001034WL008679 Akash Rawat 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 AkashRawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJEYPUR MP-39-001-034-003/70
(MEDAWALI) 		1739001034NRG25230520240061957 23/05/2024 Roopsingh 1739001034WL008675 Roopsingh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Roopsingh PUNJAB NATIONAL BANK(508568)
112 BIJEYPUR MP-39-001-034-003/71-A
(MEDAWALI) 		1739001034NRG25230520240062071 23/05/2024 DULARI 1739001034WL008678 DULARI 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 DULARI PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-034-003/71-D
(MEDAWALI) 		1739001034NRG25230520240062073 23/05/2024 Rachna 1739001034WL008678 Rachna 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Rachna PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-034-003/73-A
(MEDAWALI) 		1739001034NRG25230520240062075 23/05/2024 Ajay 1739001034WL008678 Ajay 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Ajay PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-034-003/73-A
(MEDAWALI) 		1739001034NRG25230520240062076 23/05/2024 Lalita 1739001034WL008678 Lalita 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Lalita STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-034-003/77-A
(MEDAWALI) 		1739001034NRG25230520240062124 23/05/2024 Satrughan 1739001034WL008679 Satrughan 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Satrughan PUNJAB NATIONAL BANK(508568)
117 BIJEYPUR MP-39-001-034-003/79-B
(MEDAWALI) 		1739001034NRG25230520240062130 23/05/2024 Pooran 1739001034WL008679 Pooran 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJEYPUR MP-39-001-034-003/79-D
(MEDAWALI) 		1739001034NRG25230520240062078 23/05/2024 Ghanshyam Adiwasi 1739001034WL008678 Ghanshyam Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 GhanshyamAdiwasi PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-034-003/8
(MEDAWALI) 		1739001034NRG25230520240062132 23/05/2024 Shanti Adiwasi 1739001034WL008679 Shanti Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 ShantiAdiwasi STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-034-003/81-A
(MEDAWALI) 		1739001034NRG25230520240062134 23/05/2024 Banti 1739001034WL008679 Banti 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Banti PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-034-003/81-C
(MEDAWALI) 		1739001034NRG25230520240062135 23/05/2024 Jitendra Adiwasi 1739001034WL008679 Jitendra Adiwasi 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 JitendraAdiwasi PUNJAB NATIONAL BANK(508568)
122 BIJEYPUR MP-39-001-034-003/84
(MEDAWALI) 		1739001034NRG25230520240062136 23/05/2024 Urmila Gurjar 1739001034WL008679 Urmila Gurjar 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 UrmilaGurjar PUNJAB NATIONAL BANK(508568)
123 BIJEYPUR MP-39-001-034-003/9-C
(MEDAWALI) 		1739001034NRG25230520240062082 23/05/2024 Ramkesh 1739001034WL008678 Ramkesh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 111936717 Ramkesh PUNJAB NATIONAL BANK(508568)
SubTotal 177876 177876
124 BIJEYPUR MP-39-001-034-001/250-A
(MEDAWALI) 		1739001034NRG25230520240061691 23/05/2024 Tulika Johari 1739001034WL008661 Tulika Johari 00415 SBIN0001471 1458 1458 Processed 29/05/2024 111936717 TulikaJohari STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-034-003/61-A
(MEDAWALI) 		1739001034NRG25230520240061949 23/05/2024 Suraksha 1739001034WL008675 Suraksha 00415 SBIN0001471 1458 1458 Processed 29/05/2024 111936717 Suraksha STATE BANK OF INDIA(508548)
SubTotal 2916 2916
126 BIJEYPUR MP-39-001-034-001/235
(MEDAWALI) 		1739001034NRG25230520240061672 23/05/2024 Priyanka 1739001034WL008661 Priyanka 00415 SBIN0004351 1458 1458 Processed 29/05/2024 111936717 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1458 1458
127 BIJEYPUR MP-39-001-034-001/103-A
(MEDAWALI) 		1739001034NRG25230520240061926 23/05/2024 Haluke 1739001034WL008675 Haluke 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Haluke STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-034-001/103-A
(MEDAWALI) 		1739001034NRG25230520240061927 23/05/2024 Vijay singh 1739001034WL008675 Vijay singh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Vijaysingh STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-034-001/12
(MEDAWALI) 		1739001034NRG25230520240061853 23/05/2024 Ummed 1739001034WL008672 Ummed 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ummed STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-034-001/143-A
(MEDAWALI) 		1739001034NRG25230520240061907 23/05/2024 Ravita 1739001034WL008674 Ravita 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ravita STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-034-001/144
(MEDAWALI) 		1739001034NRG25230520240061909 23/05/2024 divansingh 1739001034WL008674 divansingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 divansingh STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-034-001/145
(MEDAWALI) 		1739001034NRG25230520240061911 23/05/2024 dharasingh 1739001034WL008674 dharasingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 dharasingh STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-034-001/145
(MEDAWALI) 		1739001034NRG25230520240061912 23/05/2024 Sakuntala 1739001034WL008674 Sakuntala 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sakuntala STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-034-001/147
(MEDAWALI) 		1739001034NRG25230520240061913 23/05/2024 Moola Rawat 1739001034WL008674 Moola Rawat 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 MoolaRawat FINO PAYMENTS BANK LTD(608001)
135 BIJEYPUR MP-39-001-034-001/147-A
(MEDAWALI) 		1739001034NRG25230520240061914 23/05/2024 gilashi 1739001034WL008674 gilashi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 gilashi INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJEYPUR MP-39-001-034-001/161-A
(MEDAWALI) 		1739001034NRG25230520240061699 23/05/2024 Maheswari 1739001034WL008662 Maheswari 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Maheswari STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-034-001/161-A
(MEDAWALI) 		1739001034NRG25230520240061698 23/05/2024 prathaviraj 1739001034WL008662 prathaviraj 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 prathaviraj STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-034-001/161-B
(MEDAWALI) 		1739001034NRG25230520240061701 23/05/2024 Reena 1739001034WL008662 Reena 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJEYPUR MP-39-001-034-001/161-B
(MEDAWALI) 		1739001034NRG25230520240061700 23/05/2024 Thakurlal 1739001034WL008662 Thakurlal 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Thakurlal STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-034-001/161-D
(MEDAWALI) 		1739001034NRG25230520240061702 23/05/2024 Satendra 1739001034WL008662 Satendra 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Satendra STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-034-001/178
(MEDAWALI) 		1739001034NRG25230520240061856 23/05/2024 Murari 1739001034WL008672 Murari 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Murari STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-034-001/178-B
(MEDAWALI) 		1739001034NRG25230520240061857 23/05/2024 Pushpa Bai 1739001034WL008672 Pushpa Bai 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 PushpaBai STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-034-001/18
(MEDAWALI) 		1739001034NRG25230520240061860 23/05/2024 Moharsingh 1739001034WL008672 Moharsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Moharsingh STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-034-001/18
(MEDAWALI) 		1739001034NRG25230520240061861 23/05/2024 Traveni 1739001034WL008672 Traveni 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Traveni STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-034-001/180-A
(MEDAWALI) 		1739001034NRG25230520240061650 23/05/2024 Lalita Bai Jatav 1739001034WL008661 Lalita Bai Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 LalitaBaiJatav STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-034-001/180-B
(MEDAWALI) 		1739001034NRG25230520240061652 23/05/2024 Neha Moray 1739001034WL008661 Neha Moray 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 NehaMoray STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-034-001/185
(MEDAWALI) 		1739001034NRG25230520240061797 23/05/2024 Geeta 1739001034WL008671 Geeta 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Geeta STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-034-001/186
(MEDAWALI) 		1739001034NRG25230520240061798 23/05/2024 Sunita 1739001034WL008671 Sunita 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sunita STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-034-001/189
(MEDAWALI) 		1739001034NRG25230520240061800 23/05/2024 Sunaphi 1739001034WL008671 Sunaphi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sunaphi STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-034-001/189
(MEDAWALI) 		1739001034NRG25230520240061801 23/05/2024 Ummedi 1739001034WL008671 Ummedi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ummedi STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-034-001/190
(MEDAWALI) 		1739001034NRG25230520240061802 23/05/2024 Ramesh 1739001034WL008671 Ramesh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramesh STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-034-001/191
(MEDAWALI) 		1739001034NRG25230520240061803 23/05/2024 Ganpati Jatav 1739001034WL008671 Ganpati Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 GanpatiJatav STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-034-001/194
(MEDAWALI) 		1739001034NRG25230520240061807 23/05/2024 Geeta 1739001034WL008671 Geeta 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Geeta STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-034-001/194
(MEDAWALI) 		1739001034NRG25230520240061806 23/05/2024 Ramsingh 1739001034WL008671 Ramsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramsingh STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-034-001/199-A
(MEDAWALI) 		1739001034NRG25230520240061812 23/05/2024 Asarfe 1739001034WL008671 Asarfe 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Asarfe STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-034-001/200
(MEDAWALI) 		1739001034NRG25230520240061814 23/05/2024 Rajkumari 1739001034WL008671 Rajkumari 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Rajkumari STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-034-001/200
(MEDAWALI) 		1739001034NRG25230520240061813 23/05/2024 Vasudev 1739001034WL008671 Vasudev 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Vasudev STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-034-001/201
(MEDAWALI) 		1739001034NRG25230520240061815 23/05/2024 Amarsingh 1739001034WL008671 Amarsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Amarsingh STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-034-001/201
(MEDAWALI) 		1739001034NRG25230520240061816 23/05/2024 Gita 1739001034WL008671 Gita 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Gita STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-034-001/202
(MEDAWALI) 		1739001034NRG25230520240061817 23/05/2024 Ganesha 1739001034WL008671 Ganesha 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ganesha STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-034-001/202
(MEDAWALI) 		1739001034NRG25230520240061818 23/05/2024 Kamala Jatav 1739001034WL008671 Kamala Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 KamalaJatav STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-034-001/202-B
(MEDAWALI) 		1739001034NRG25230520240061821 23/05/2024 Radha Jatav 1739001034WL008671 Radha Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 RadhaJatav STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-034-001/202-B
(MEDAWALI) 		1739001034NRG25230520240061820 23/05/2024 Shailendra Kumar Jatav 1739001034WL008671 Shailendra Kumar Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 ShailendraKumarJatav STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-034-001/203
(MEDAWALI) 		1739001034NRG25230520240061822 23/05/2024 Rajaram 1739001034WL008671 Rajaram 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Rajaram STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-034-001/203
(MEDAWALI) 		1739001034NRG25230520240061823 23/05/2024 Ramrati 1739001034WL008671 Ramrati 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramrati STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-034-001/203-A
(MEDAWALI) 		1739001034NRG25230520240061824 23/05/2024 Siddhnath Jatav 1739001034WL008671 Siddhnath Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 SiddhnathJatav FINO PAYMENTS BANK LTD(608001)
167 BIJEYPUR MP-39-001-034-001/204
(MEDAWALI) 		1739001034NRG25230520240061826 23/05/2024 Lekha 1739001034WL008671 Lekha 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Lekha STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-034-001/204
(MEDAWALI) 		1739001034NRG25230520240061827 23/05/2024 Shridhar 1739001034WL008671 Shridhar 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Shridhar STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-034-001/204-A
(MEDAWALI) 		1739001034NRG25230520240061828 23/05/2024 Anarsingh 1739001034WL008671 Anarsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Anarsingh STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-034-001/205
(MEDAWALI) 		1739001034NRG25230520240061829 23/05/2024 Gita 1739001034WL008671 Gita 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Gita STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-034-001/209
(MEDAWALI) 		1739001034NRG25230520240061833 23/05/2024 Usha jatav 1739001034WL008671 Usha jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ushajatav STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-034-001/210
(MEDAWALI) 		1739001034NRG25230520240061834 23/05/2024 Papita 1739001034WL008671 Papita 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Papita STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-034-001/214-A
(MEDAWALI) 		1739001034NRG25230520240061841 23/05/2024 Gajendra 1739001034WL008671 Gajendra 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Gajendra PUNJAB NATIONAL BANK(508568)
174 BIJEYPUR MP-39-001-034-001/214-C
(MEDAWALI) 		1739001034NRG25230520240061842 23/05/2024 Abhisekh 1739001034WL008671 Abhisekh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Abhisekh STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-034-001/215-A
(MEDAWALI) 		1739001034NRG25230520240061655 23/05/2024 Suraj 1739001034WL008661 Suraj 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Suraj STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-034-001/215-B
(MEDAWALI) 		1739001034NRG25230520240061843 23/05/2024 Dipak 1739001034WL008671 Dipak 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Dipak STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-034-001/216-A
(MEDAWALI) 		1739001034NRG25230520240061845 23/05/2024 Sanjeev argl 1739001034WL008671 Sanjeev argl 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sanjeevargl STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-034-001/217
(MEDAWALI) 		1739001034NRG25230520240061846 23/05/2024 somvati 1739001034WL008671 somvati 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 somvati STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-034-001/218
(MEDAWALI) 		1739001034NRG25230520240061657 23/05/2024 ramhet 1739001034WL008661 ramhet 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 ramhet FINO PAYMENTS BANK LTD(608001)
180 BIJEYPUR MP-39-001-034-001/219
(MEDAWALI) 		1739001034NRG25230520240061661 23/05/2024 Roomali 1739001034WL008661 Roomali 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Roomali STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-034-001/220-B
(MEDAWALI) 		1739001034NRG25230520240061663 23/05/2024 Rajkuar 1739001034WL008661 Rajkuar 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Rajkuar STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-034-001/223-B
(MEDAWALI) 		1739001034NRG25230520240061916 23/05/2024 Urmila 1739001034WL008674 Urmila 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Urmila STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-034-001/223-C
(MEDAWALI) 		1739001034NRG25230520240061917 23/05/2024 maharajsingh 1739001034WL008674 maharajsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 maharajsingh STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-034-001/223-C
(MEDAWALI) 		1739001034NRG25230520240061918 23/05/2024 Surachha 1739001034WL008674 Surachha 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Surachha PUNJAB NATIONAL BANK(508568)
185 BIJEYPUR MP-39-001-034-001/224
(MEDAWALI) 		1739001034NRG25230520240061920 23/05/2024 Bhuro 1739001034WL008674 Bhuro 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Bhuro PUNJAB NATIONAL BANK(508568)
186 BIJEYPUR MP-39-001-034-001/224
(MEDAWALI) 		1739001034NRG25230520240061919 23/05/2024 Thakurlal 1739001034WL008674 Thakurlal 00415 SBIN0030091 1458 1458 Rejected 29/05/2024 111936717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BIJEYPUR MP-39-001-034-001/226
(MEDAWALI) 		1739001034NRG25230520240061664 23/05/2024 Guddi 1739001034WL008661 Guddi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Guddi PUNJAB NATIONAL BANK(508568)
188 BIJEYPUR MP-39-001-034-001/229-A
(MEDAWALI) 		1739001034NRG25230520240061666 23/05/2024 Reena 1739001034WL008661 Reena 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Reena STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-034-001/229-B
(MEDAWALI) 		1739001034NRG25230520240061667 23/05/2024 Sunil Jatav 1739001034WL008661 Sunil Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 SunilJatav STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-034-001/231
(MEDAWALI) 		1739001034NRG25230520240061668 23/05/2024 Ashok 1739001034WL008661 Ashok 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ashok STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-034-001/231
(MEDAWALI) 		1739001034NRG25230520240061669 23/05/2024 Bidya 1739001034WL008661 Bidya 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Bidya STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-034-001/231-A
(MEDAWALI) 		1739001034NRG25230520240061670 23/05/2024 Sonpal Jatav 1739001034WL008661 Sonpal Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 SonpalJatav STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-034-001/233
(MEDAWALI) 		1739001034NRG25230520240061671 23/05/2024 Vedprakash 1739001034WL008661 Vedprakash 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Vedprakash STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-034-001/238
(MEDAWALI) 		1739001034NRG25230520240061673 23/05/2024 Sabitri 1739001034WL008661 Sabitri 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sabitri STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-034-001/238-A
(MEDAWALI) 		1739001034NRG25230520240061675 23/05/2024 Pushpa Jatav 1739001034WL008661 Pushpa Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 PushpaJatav STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-034-001/238-A
(MEDAWALI) 		1739001034NRG25230520240061674 23/05/2024 Satesh 1739001034WL008661 Satesh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Satesh STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-034-001/241
(MEDAWALI) 		1739001034NRG25230520240061676 23/05/2024 Phoola 1739001034WL008661 Phoola 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Phoola STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-034-001/241-A
(MEDAWALI) 		1739001034NRG25230520240061677 23/05/2024 Shishpal 1739001034WL008661 Shishpal 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Shishpal STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-034-001/243
(MEDAWALI) 		1739001034NRG25230520240061678 23/05/2024 gopal 1739001034WL008661 gopal 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 gopal STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-034-001/243-A
(MEDAWALI) 		1739001034NRG25230520240061679 23/05/2024 Akash Jatav 1739001034WL008661 Akash Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 AkashJatav STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-034-001/246
(MEDAWALI) 		1739001034NRG25230520240061921 23/05/2024 hariom 1739001034WL008674 hariom 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 hariom STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-034-001/246
(MEDAWALI) 		1739001034NRG25230520240061922 23/05/2024 maheshwari 1739001034WL008674 maheshwari 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 maheshwari STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-034-001/247
(MEDAWALI) 		1739001034NRG25230520240061682 23/05/2024 KEDAR 1739001034WL008661 KEDAR 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 KEDAR STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-034-001/250
(MEDAWALI) 		1739001034NRG25230520240061689 23/05/2024 Foola 1739001034WL008661 Foola 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Foola STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-034-001/250-A
(MEDAWALI) 		1739001034NRG25230520240061690 23/05/2024 Jagveer 1739001034WL008661 Jagveer 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Jagveer STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-034-001/250-C
(MEDAWALI) 		1739001034NRG25230520240061692 23/05/2024 Prathaviraj 1739001034WL008661 Prathaviraj 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Prathaviraj STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-034-001/251
(MEDAWALI) 		1739001034NRG25230520240061693 23/05/2024 bhopsingh 1739001034WL008661 bhopsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 bhopsingh STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-034-001/251
(MEDAWALI) 		1739001034NRG25230520240061694 23/05/2024 Gopali 1739001034WL008661 Gopali 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Gopali STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-034-001/251-B
(MEDAWALI) 		1739001034NRG25230520240061696 23/05/2024 Boby 1739001034WL008661 Boby 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Boby STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-034-001/252-A
(MEDAWALI) 		1739001034NRG25230520240062141 23/05/2024 Pankaj 1739001034WL008680 Pankaj 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Pankaj FINO PAYMENTS BANK LTD(608001)
211 BIJEYPUR MP-39-001-034-001/252-B
(MEDAWALI) 		1739001034NRG25230520240062142 23/05/2024 Sachin 1739001034WL008680 Sachin 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sachin STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-034-001/254
(MEDAWALI) 		1739001034NRG25230520240062143 23/05/2024 naresh 1739001034WL008680 naresh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 naresh STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-034-001/254
(MEDAWALI) 		1739001034NRG25230520240062144 23/05/2024 Santi 1739001034WL008680 Santi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Santi STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-034-001/255
(MEDAWALI) 		1739001034NRG25230520240062146 23/05/2024 Hareval 1739001034WL008680 Hareval 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Hareval STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-034-001/255-A
(MEDAWALI) 		1739001034NRG25230520240062148 23/05/2024 Ajaybhan 1739001034WL008680 Ajaybhan 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ajaybhan PUNJAB NATIONAL BANK(508568)
216 BIJEYPUR MP-39-001-034-001/256
(MEDAWALI) 		1739001034NRG25230520240062149 23/05/2024 Ramcharan 1739001034WL008680 Ramcharan 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramcharan STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-034-001/257
(MEDAWALI) 		1739001034NRG25230520240062151 23/05/2024 Omavati 1739001034WL008680 Omavati 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Omavati STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-034-001/258
(MEDAWALI) 		1739001034NRG25230520240062152 23/05/2024 Ramkanya Jatav 1739001034WL008680 Ramkanya Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 RamkanyaJatav PUNJAB NATIONAL BANK(508568)
219 BIJEYPUR MP-39-001-034-001/260
(MEDAWALI) 		1739001034NRG25230520240062154 23/05/2024 Kala 1739001034WL008680 Kala 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Kala STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-034-001/260
(MEDAWALI) 		1739001034NRG25230520240062153 23/05/2024 sugan 1739001034WL008680 sugan 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 sugan STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-034-001/260-A
(MEDAWALI) 		1739001034NRG25230520240062155 23/05/2024 Atarsingh 1739001034WL008680 Atarsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Atarsingh STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-034-001/260-B
(MEDAWALI) 		1739001034NRG25230520240062157 23/05/2024 Sima 1739001034WL008680 Sima 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sima STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-034-001/261
(MEDAWALI) 		1739001034NRG25230520240062158 23/05/2024 Ramdyal 1739001034WL008680 Ramdyal 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramdyal STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-034-001/262
(MEDAWALI) 		1739001034NRG25230520240062161 23/05/2024 Maya 1739001034WL008680 Maya 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Maya STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-034-001/266
(MEDAWALI) 		1739001034NRG25230520240062162 23/05/2024 Banvari 1739001034WL008680 Banvari 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Banvari STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-034-001/267
(MEDAWALI) 		1739001034NRG25230520240062164 23/05/2024 Kunturam 1739001034WL008680 Kunturam 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Kunturam STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-034-001/267
(MEDAWALI) 		1739001034NRG25230520240062165 23/05/2024 Prem 1739001034WL008680 Prem 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Prem STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-034-001/268
(MEDAWALI) 		1739001034NRG25230520240062166 23/05/2024 Sumetra 1739001034WL008680 Sumetra 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sumetra STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-034-001/269-B
(MEDAWALI) 		1739001034NRG25230520240062168 23/05/2024 Suraxa 1739001034WL008680 Suraxa 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Suraxa PUNJAB NATIONAL BANK(508568)
230 BIJEYPUR MP-39-001-034-001/274
(MEDAWALI) 		1739001034NRG25230520240062171 23/05/2024 Prem 1739001034WL008680 Prem 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Prem STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-034-001/277-A
(MEDAWALI) 		1739001034NRG25230520240062176 23/05/2024 Dharamveer Jatav 1739001034WL008680 Dharamveer Jatav 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 DharamveerJatav STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-034-001/279
(MEDAWALI) 		1739001034NRG25230520240062182 23/05/2024 romali 1739001034WL008680 romali 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 romali PUNJAB NATIONAL BANK(508568)
233 BIJEYPUR MP-39-001-034-001/28
(MEDAWALI) 		1739001034NRG25230520240061929 23/05/2024 Asarfi 1739001034WL008675 Asarfi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Asarfi STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-034-001/280-B
(MEDAWALI) 		1739001034NRG25230520240062185 23/05/2024 Dinesh 1739001034WL008680 Dinesh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Dinesh STATE BANK OF INDIA(508548)
235 BIJEYPUR MP-39-001-034-001/281
(MEDAWALI) 		1739001034NRG25230520240062186 23/05/2024 Naresh 1739001034WL008680 Naresh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Naresh PUNJAB NATIONAL BANK(508568)
236 BIJEYPUR MP-39-001-034-001/285
(MEDAWALI) 		1739001034NRG25230520240061848 23/05/2024 Rampati 1739001034WL008671 Rampati 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Rampati STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-034-001/285
(MEDAWALI) 		1739001034NRG25230520240061847 23/05/2024 Soneram 1739001034WL008671 Soneram 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Soneram STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-034-001/287-A
(MEDAWALI) 		1739001034NRG25230520240061705 23/05/2024 Reena 1739001034WL008662 Reena 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Reena FINO PAYMENTS BANK LTD(608001)
239 BIJEYPUR MP-39-001-034-001/290
(MEDAWALI) 		1739001034NRG25230520240061849 23/05/2024 Surekha 1739001034WL008671 Surekha 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Surekha STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-034-001/34
(MEDAWALI) 		1739001034NRG25230520240061707 23/05/2024 Dakhho 1739001034WL008662 Dakhho 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Dakhho STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-034-001/34
(MEDAWALI) 		1739001034NRG25230520240061706 23/05/2024 dina 1739001034WL008662 dina 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 dina STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-034-001/34-B
(MEDAWALI) 		1739001034NRG25230520240061708 23/05/2024 Thakuri 1739001034WL008662 Thakuri 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Thakuri STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-034-001/34-C
(MEDAWALI) 		1739001034NRG25230520240061709 23/05/2024 Ratiram 1739001034WL008662 Ratiram 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ratiram STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-034-001/35
(MEDAWALI) 		1739001034NRG25230520240061710 23/05/2024 Khaderam 1739001034WL008662 Khaderam 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Khaderam STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-034-001/35-A
(MEDAWALI) 		1739001034NRG25230520240061711 23/05/2024 Baliram 1739001034WL008662 Baliram 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Baliram PUNJAB NATIONAL BANK(508568)
246 BIJEYPUR MP-39-001-034-001/35-A
(MEDAWALI) 		1739001034NRG25230520240061712 23/05/2024 Mahadevi 1739001034WL008662 Mahadevi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Mahadevi STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-034-001/35-B
(MEDAWALI) 		1739001034NRG25230520240061713 23/05/2024 Chandramohan 1739001034WL008662 Chandramohan 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Chandramohan FINO PAYMENTS BANK LTD(608001)
248 BIJEYPUR MP-39-001-034-001/35-B
(MEDAWALI) 		1739001034NRG25230520240061714 23/05/2024 Priyanka 1739001034WL008662 Priyanka 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Priyanka PUNJAB NATIONAL BANK(508568)
249 BIJEYPUR MP-39-001-034-001/36
(MEDAWALI) 		1739001034NRG25230520240061715 23/05/2024 Mahesh 1739001034WL008662 Mahesh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Mahesh STATE BANK OF INDIA(508548)
250 BIJEYPUR MP-39-001-034-001/36
(MEDAWALI) 		1739001034NRG25230520240061716 23/05/2024 Shashi 1739001034WL008662 Shashi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Shashi STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-034-001/49-C
(MEDAWALI) 		1739001034NRG25230520240061862 23/05/2024 Banti 1739001034WL008672 Banti 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Banti FINO PAYMENTS BANK LTD(608001)
252 BIJEYPUR MP-39-001-034-001/53
(MEDAWALI) 		1739001034NRG25230520240061863 23/05/2024 Rampati 1739001034WL008672 Rampati 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Rampati PUNJAB NATIONAL BANK(508568)
253 BIJEYPUR MP-39-001-034-001/64
(MEDAWALI) 		1739001034NRG25230520240061923 23/05/2024 Emarta 1739001034WL008674 Emarta 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Emarta STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-034-001/64
(MEDAWALI) 		1739001034NRG25230520240061924 23/05/2024 Imarta 1739001034WL008674 Imarta 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Imarta INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIJEYPUR MP-39-001-034-001/64-A
(MEDAWALI) 		1739001034NRG25230520240062085 23/05/2024 Ankesh 1739001034WL008679 Ankesh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ankesh STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-034-001/75-A
(MEDAWALI) 		1739001034NRG25230520240061925 23/05/2024 Bidya 1739001034WL008674 Bidya 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Bidya STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-034-001/80-A
(MEDAWALI) 		1739001034NRG25230520240062087 23/05/2024 Sarita 1739001034WL008679 Sarita 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sarita STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-034-002/103-A
(MEDAWALI) 		1739001034NRG25230520240062089 23/05/2024 Suresh Lal Goswami 1739001034WL008679 Suresh Lal Goswami 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 SureshLalGoswami PUNJAB NATIONAL BANK(508568)
259 BIJEYPUR MP-39-001-034-002/103-B
(MEDAWALI) 		1739001034NRG25230520240062090 23/05/2024 Ramautar Rawat 1739001034WL008679 Ramautar Rawat 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 RamautarRawat BANK OF BARODA(606985)
260 BIJEYPUR MP-39-001-034-002/31-B
(MEDAWALI) 		1739001034NRG25230520240062096 23/05/2024 Santram 1739001034WL008679 Santram 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Santram FINO PAYMENTS BANK LTD(608001)
261 BIJEYPUR MP-39-001-034-002/99
(MEDAWALI) 		1739001034NRG25230520240062107 23/05/2024 Shrinivash 1739001034WL008679 Shrinivash 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Shrinivash FINO PAYMENTS BANK LTD(608001)
262 BIJEYPUR MP-39-001-034-003/1-A
(MEDAWALI) 		1739001034NRG25230520240062049 23/05/2024 Neetu 1739001034WL008678 Neetu 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Neetu STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-034-003/10-B
(MEDAWALI) 		1739001034NRG25230520240062110 23/05/2024 Bhoora 1739001034WL008679 Bhoora 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Bhoora STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-034-003/13
(MEDAWALI) 		1739001034NRG25230520240062113 23/05/2024 Mahesh 1739001034WL008679 Mahesh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Mahesh STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-034-003/15
(MEDAWALI) 		1739001034NRG25230520240062050 23/05/2024 Lakhi 1739001034WL008678 Lakhi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Lakhi FINO PAYMENTS BANK LTD(608001)
266 BIJEYPUR MP-39-001-034-003/15-A
(MEDAWALI) 		1739001034NRG25230520240062051 23/05/2024 Atarsingh 1739001034WL008678 Atarsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Atarsingh STATE BANK OF INDIA(508548)
267 BIJEYPUR MP-39-001-034-003/15-B
(MEDAWALI) 		1739001034NRG25230520240062052 23/05/2024 Bahadur 1739001034WL008678 Bahadur 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
268 BIJEYPUR MP-39-001-034-003/18
(MEDAWALI) 		1739001034NRG25230520240062114 23/05/2024 Prakash 1739001034WL008679 Prakash 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Prakash STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-034-003/18-A
(MEDAWALI) 		1739001034NRG25230520240062115 23/05/2024 Sunil 1739001034WL008679 Sunil 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sunil STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-034-003/2-A
(MEDAWALI) 		1739001034NRG25230520240062053 23/05/2024 Shivsingh 1739001034WL008678 Shivsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Shivsingh STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-034-003/21-A
(MEDAWALI) 		1739001034NRG25230520240062054 23/05/2024 Ramroop 1739001034WL008678 Ramroop 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramroop STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-034-003/29
(MEDAWALI) 		1739001034NRG25230520240061869 23/05/2024 Passi 1739001034WL008672 Passi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Passi STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-034-003/29-A
(MEDAWALI) 		1739001034NRG25230520240062057 23/05/2024 Bobydeval 1739001034WL008678 Bobydeval 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Bobydeval STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-034-003/30
(MEDAWALI) 		1739001034NRG25230520240061870 23/05/2024 Adiram 1739001034WL008672 Adiram 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Adiram FINO PAYMENTS BANK LTD(608001)
275 BIJEYPUR MP-39-001-034-003/30-A
(MEDAWALI) 		1739001034NRG25230520240061872 23/05/2024 Bhupendra 1739001034WL008672 Bhupendra 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Bhupendra FINO PAYMENTS BANK LTD(608001)
276 BIJEYPUR MP-39-001-034-003/30-B
(MEDAWALI) 		1739001034NRG25230520240061873 23/05/2024 Jasarath 1739001034WL008672 Jasarath 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Jasarath FINO PAYMENTS BANK LTD(608001)
277 BIJEYPUR MP-39-001-034-003/33
(MEDAWALI) 		1739001034NRG25230520240061876 23/05/2024 Dayaram 1739001034WL008672 Dayaram 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Dayaram STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-034-003/35-A
(MEDAWALI) 		1739001034NRG25230520240062062 23/05/2024 Asharam Gurjar 1739001034WL008678 Asharam Gurjar 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 AsharamGurjar FINO PAYMENTS BANK LTD(608001)
279 BIJEYPUR MP-39-001-034-003/38
(MEDAWALI) 		1739001034NRG25230520240061878 23/05/2024 Amarsingh 1739001034WL008672 Amarsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Amarsingh FINO PAYMENTS BANK LTD(608001)
280 BIJEYPUR MP-39-001-034-003/38-A
(MEDAWALI) 		1739001034NRG25230520240061879 23/05/2024 Sulltan 1739001034WL008672 Sulltan 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sulltan STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-034-003/4
(MEDAWALI) 		1739001034NRG25230520240061883 23/05/2024 Guddi 1739001034WL008672 Guddi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Guddi STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-034-003/4
(MEDAWALI) 		1739001034NRG25230520240061882 23/05/2024 Sahadev 1739001034WL008672 Sahadev 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sahadev FINO PAYMENTS BANK LTD(608001)
283 BIJEYPUR MP-39-001-034-003/4-B
(MEDAWALI) 		1739001034NRG25230520240061884 23/05/2024 Ramsevak 1739001034WL008672 Ramsevak 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramsevak STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-034-003/4-C
(MEDAWALI) 		1739001034NRG25230520240061885 23/05/2024 Satish 1739001034WL008672 Satish 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Satish STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-034-003/45-A
(MEDAWALI) 		1739001034NRG25230520240061887 23/05/2024 Raghuveer 1739001034WL008672 Raghuveer 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Raghuveer FINO PAYMENTS BANK LTD(608001)
286 BIJEYPUR MP-39-001-034-003/46
(MEDAWALI) 		1739001034NRG25230520240062065 23/05/2024 Ramhet 1739001034WL008678 Ramhet 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIJEYPUR MP-39-001-034-003/46-A
(MEDAWALI) 		1739001034NRG25230520240061888 23/05/2024 Sonu Adiwas 1739001034WL008672 Sonu Adiwas 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 SonuAdiwas STATE BANK OF INDIA(508548)
288 BIJEYPUR MP-39-001-034-003/46-B
(MEDAWALI) 		1739001034NRG25230520240061889 23/05/2024 Kavi Adiwasi 1739001034WL008672 Kavi Adiwasi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 KaviAdiwasi STATE BANK OF INDIA(508548)
289 BIJEYPUR MP-39-001-034-003/48
(MEDAWALI) 		1739001034NRG25230520240061890 23/05/2024 Sabbu 1739001034WL008672 Sabbu 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sabbu STATE BANK OF INDIA(508548)
290 BIJEYPUR MP-39-001-034-003/5-A
(MEDAWALI) 		1739001034NRG25230520240062066 23/05/2024 Mukesh 1739001034WL008678 Mukesh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Mukesh STATE BANK OF INDIA(508548)
291 BIJEYPUR MP-39-001-034-003/5-B
(MEDAWALI) 		1739001034NRG25230520240061891 23/05/2024 Narottam 1739001034WL008672 Narottam 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Narottam STATE BANK OF INDIA(508548)
292 BIJEYPUR MP-39-001-034-003/54-A
(MEDAWALI) 		1739001034NRG25230520240061892 23/05/2024 mahendra 1739001034WL008672 mahendra 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 mahendra STATE BANK OF INDIA(508548)
293 BIJEYPUR MP-39-001-034-003/54-B
(MEDAWALI) 		1739001034NRG25230520240061893 23/05/2024 gilndar 1739001034WL008672 gilndar 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 gilndar STATE BANK OF INDIA(508548)
294 BIJEYPUR MP-39-001-034-003/54-B
(MEDAWALI) 		1739001034NRG25230520240061894 23/05/2024 Haravedi 1739001034WL008672 Haravedi 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Haravedi STATE BANK OF INDIA(508548)
295 BIJEYPUR MP-39-001-034-003/54-C
(MEDAWALI) 		1739001034NRG25230520240061895 23/05/2024 Golu Gurjar 1739001034WL008672 Golu Gurjar 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 GoluGurjar STATE BANK OF INDIA(508548)
296 BIJEYPUR MP-39-001-034-003/55-C
(MEDAWALI) 		1739001034NRG25230520240061897 23/05/2024 Rajkumari 1739001034WL008672 Rajkumari 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Rajkumari STATE BANK OF INDIA(508548)
297 BIJEYPUR MP-39-001-034-003/56
(MEDAWALI) 		1739001034NRG25230520240061898 23/05/2024 Bheekam Gurjar 1739001034WL008672 Bheekam Gurjar 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 BheekamGurjar PUNJAB NATIONAL BANK(508568)
298 BIJEYPUR MP-39-001-034-003/57-C
(MEDAWALI) 		1739001034NRG25230520240061903 23/05/2024 sugriv 1739001034WL008672 sugriv 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 sugriv FINO PAYMENTS BANK LTD(608001)
299 BIJEYPUR MP-39-001-034-003/58-A
(MEDAWALI) 		1739001034NRG25230520240061941 23/05/2024 Ramesh 1739001034WL008675 Ramesh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramesh STATE BANK OF INDIA(508548)
300 BIJEYPUR MP-39-001-034-003/59-C
(MEDAWALI) 		1739001034NRG25230520240061944 23/05/2024 Lavkush Rawat 1739001034WL008675 Lavkush Rawat 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 LavkushRawat FINO PAYMENTS BANK LTD(608001)
301 BIJEYPUR MP-39-001-034-003/6
(MEDAWALI) 		1739001034NRG25230520240061945 23/05/2024 Ramuji 1739001034WL008675 Ramuji 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramuji STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-034-003/62
(MEDAWALI) 		1739001034NRG25230520240061950 23/05/2024 bhagetri 1739001034WL008675 bhagetri 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 bhagetri STATE BANK OF INDIA(508548)
303 BIJEYPUR MP-39-001-034-003/65
(MEDAWALI) 		1739001034NRG25230520240062117 23/05/2024 Ramlali 1739001034WL008679 Ramlali 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramlali STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-034-003/66-D
(MEDAWALI) 		1739001034NRG25230520240062120 23/05/2024 Vikash Rawat 1739001034WL008679 Vikash Rawat 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 VikashRawat STATE BANK OF INDIA(508548)
305 BIJEYPUR MP-39-001-034-003/67
(MEDAWALI) 		1739001034NRG25230520240061956 23/05/2024 Ramnivash 1739001034WL008675 Ramnivash 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramnivash STATE BANK OF INDIA(508548)
306 BIJEYPUR MP-39-001-034-003/69-A
(MEDAWALI) 		1739001034NRG25230520240062068 23/05/2024 denesh 1739001034WL008678 denesh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 denesh PUNJAB NATIONAL BANK(508568)
307 BIJEYPUR MP-39-001-034-003/7
(MEDAWALI) 		1739001034NRG25230520240062122 23/05/2024 Rampal 1739001034WL008679 Rampal 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Rampal STATE BANK OF INDIA(508548)
308 BIJEYPUR MP-39-001-034-003/7-A
(MEDAWALI) 		1739001034NRG25230520240062123 23/05/2024 Siranam 1739001034WL008679 Siranam 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Siranam FINO PAYMENTS BANK LTD(608001)
309 BIJEYPUR MP-39-001-034-003/70
(MEDAWALI) 		1739001034NRG25230520240061958 23/05/2024 mira 1739001034WL008675 mira 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 mira STATE BANK OF INDIA(508548)
310 BIJEYPUR MP-39-001-034-003/71-A
(MEDAWALI) 		1739001034NRG25230520240062070 23/05/2024 Hakim 1739001034WL008678 Hakim 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Hakim STATE BANK OF INDIA(508548)
311 BIJEYPUR MP-39-001-034-003/71-B
(MEDAWALI) 		1739001034NRG25230520240062072 23/05/2024 Vimlesh 1739001034WL008678 Vimlesh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Vimlesh STATE BANK OF INDIA(508548)
312 BIJEYPUR MP-39-001-034-003/73
(MEDAWALI) 		1739001034NRG25230520240062074 23/05/2024 Ramdyal 1739001034WL008678 Ramdyal 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Ramdyal STATE BANK OF INDIA(508548)
313 BIJEYPUR MP-39-001-034-003/74-A
(MEDAWALI) 		1739001034NRG25230520240062077 23/05/2024 Arabindra 1739001034WL008678 Arabindra 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Arabindra STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-034-003/77-A
(MEDAWALI) 		1739001034NRG25230520240062125 23/05/2024 reena 1739001034WL008679 reena 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 reena STATE BANK OF INDIA(508548)
315 BIJEYPUR MP-39-001-034-003/77-B
(MEDAWALI) 		1739001034NRG25230520240062126 23/05/2024 Manisha 1739001034WL008679 Manisha 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Manisha STATE BANK OF INDIA(508548)
316 BIJEYPUR MP-39-001-034-003/77-C
(MEDAWALI) 		1739001034NRG25230520240062128 23/05/2024 Amaresh 1739001034WL008679 Amaresh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Amaresh STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-034-003/77-C
(MEDAWALI) 		1739001034NRG25230520240062127 23/05/2024 Panjab 1739001034WL008679 Panjab 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Panjab STATE BANK OF INDIA(508548)
318 BIJEYPUR MP-39-001-034-003/79-A
(MEDAWALI) 		1739001034NRG25230520240062129 23/05/2024 Vijendra 1739001034WL008679 Vijendra 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Vijendra STATE BANK OF INDIA(508548)
319 BIJEYPUR MP-39-001-034-003/8
(MEDAWALI) 		1739001034NRG25230520240062131 23/05/2024 Shanti 1739001034WL008679 Shanti 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Shanti FINO PAYMENTS BANK LTD(608001)
320 BIJEYPUR MP-39-001-034-003/82-A
(MEDAWALI) 		1739001034NRG25230520240062079 23/05/2024 Sushila 1739001034WL008678 Sushila 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sushila FINO PAYMENTS BANK LTD(608001)
321 BIJEYPUR MP-39-001-034-003/84-A
(MEDAWALI) 		1739001034NRG25230520240062137 23/05/2024 Babaloo Gurjar 1739001034WL008679 Babaloo Gurjar 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 BabalooGurjar STATE BANK OF INDIA(508548)
322 BIJEYPUR MP-39-001-034-003/84-A
(MEDAWALI) 		1739001034NRG25230520240062138 23/05/2024 Sapna Gurjar 1739001034WL008679 Sapna Gurjar 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 SapnaGurjar STATE BANK OF INDIA(508548)
323 BIJEYPUR MP-39-001-034-003/9-A
(MEDAWALI) 		1739001034NRG25230520240062080 23/05/2024 Girraj 1739001034WL008678 Girraj 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Girraj STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-034-003/9-B
(MEDAWALI) 		1739001034NRG25230520240062081 23/05/2024 Sanim 1739001034WL008678 Sanim 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Sanim STATE BANK OF INDIA(508548)
325 BIJEYPUR MP-39-001-034-003/9-D
(MEDAWALI) 		1739001034NRG25230520240062140 23/05/2024 Vijaysingh 1739001034WL008679 Vijaysingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Vijaysingh STATE BANK OF INDIA(508548)
326 BIJEYPUR MP-39-001-034-003/97-C
(MEDAWALI) 		1739001034NRG25230520240062083 23/05/2024 Chhotu 1739001034WL008678 Chhotu 00415 SBIN0030091 1458 1458 Processed 29/05/2024 111936717 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 291600 291600
327 BIJEYPUR MP-39-001-034-001/210-B
(MEDAWALI) 		1739001034NRG25230520240061836 23/05/2024 Arati Jatav 1739001034WL008671 Arati Jatav 00415 SBIN0030206 1458 1458 Processed 29/05/2024 111936717 AratiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
328 BIJEYPUR MP-39-001-034-001/277
(MEDAWALI) 		1739001034NRG25230520240062175 23/05/2024 Meera 1739001034WL008680 Meera 00468 UBIN0543187 1458 1458 Processed 29/05/2024 111936717 Meera UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-034-001/277-B
(MEDAWALI) 		1739001034NRG25230520240062178 23/05/2024 Pramod Jatav 1739001034WL008680 Pramod Jatav 00468 UBIN0543187 1458 1458 Processed 29/05/2024 111936717 PramodJatav UNION BANK OF INDIA(508500)
SubTotal 2916 2916
330 BIJEYPUR MP-39-001-034-001/12
(MEDAWALI) 		1739001034NRG25230520240061854 23/05/2024 Sarupi 1739001034WL008672 Sarupi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111936717 Sarupi FINO PAYMENTS BANK LTD(608001)
331 BIJEYPUR MP-39-001-034-001/80-B
(MEDAWALI) 		1739001034NRG25230520240062088 23/05/2024 Bablu 1739001034WL008679 Bablu 00688 FINO0001001 1458 1458 Processed 29/05/2024 111936717 Bablu STATE BANK OF INDIA(508548)
332 BIJEYPUR MP-39-001-034-003/69-A
(MEDAWALI) 		1739001034NRG25230520240062067 23/05/2024 denesh 1739001034WL008678 denesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111936717 denesh FINO PAYMENTS BANK LTD(608001)
333 BIJEYPUR MP-39-001-034-003/81
(MEDAWALI) 		1739001034NRG25230520240062133 23/05/2024 Ramnath 1739001034WL008679 Ramnath 00688 FINO0001001 1458 1458 Processed 29/05/2024 111936717 Ramnath FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
334 BIJEYPUR MP-39-001-034-001/143-A
(MEDAWALI) 		1739001034NRG25230520240061906 23/05/2024 Jagmohan 1739001034WL008674 Jagmohan 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Jagmohan FINO PAYMENTS BANK LTD(608001)
335 BIJEYPUR MP-39-001-034-001/143-B
(MEDAWALI) 		1739001034NRG25230520240061908 23/05/2024 Neetu 1739001034WL008674 Neetu 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Neetu PUNJAB NATIONAL BANK(508568)
336 BIJEYPUR MP-39-001-034-001/18-A
(MEDAWALI) 		1739001034NRG25230520240062084 23/05/2024 Sandeep 1739001034WL008679 Sandeep 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Sandeep FINO PAYMENTS BANK LTD(608001)
337 BIJEYPUR MP-39-001-034-001/180
(MEDAWALI) 		1739001034NRG25230520240061647 23/05/2024 omprakash 1739001034WL008661 omprakash 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 omprakash STATE BANK OF INDIA(508548)
338 BIJEYPUR MP-39-001-034-001/180-B
(MEDAWALI) 		1739001034NRG25230520240061651 23/05/2024 Saurabh 1739001034WL008661 Saurabh 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Saurabh FINO PAYMENTS BANK LTD(608001)
339 BIJEYPUR MP-39-001-034-001/244-A
(MEDAWALI) 		1739001034NRG25230520240061681 23/05/2024 Rajkumari 1739001034WL008661 Rajkumari 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Rajkumari STATE BANK OF INDIA(508548)
340 BIJEYPUR MP-39-001-034-001/9
(MEDAWALI) 		1739001034NRG25230520240061933 23/05/2024 Tussa 1739001034WL008675 Tussa 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Tussa FINO PAYMENTS BANK LTD(608001)
341 BIJEYPUR MP-39-001-034-001/9-A
(MEDAWALI) 		1739001034NRG25230520240061934 23/05/2024 Girdhari 1739001034WL008675 Girdhari 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Girdhari FINO PAYMENTS BANK LTD(608001)
342 BIJEYPUR MP-39-001-034-001/9-A
(MEDAWALI) 		1739001034NRG25230520240061935 23/05/2024 Surachha 1739001034WL008675 Surachha 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Surachha FINO PAYMENTS BANK LTD(608001)
343 BIJEYPUR MP-39-001-034-001/9-B
(MEDAWALI) 		1739001034NRG25230520240061936 23/05/2024 Bhairam 1739001034WL008675 Bhairam 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Bhairam FINO PAYMENTS BANK LTD(608001)
344 BIJEYPUR MP-39-001-034-001/9-B
(MEDAWALI) 		1739001034NRG25230520240061937 23/05/2024 Girija 1739001034WL008675 Girija 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Girija FINO PAYMENTS BANK LTD(608001)
345 BIJEYPUR MP-39-001-034-002/31-C
(MEDAWALI) 		1739001034NRG25230520240062097 23/05/2024 JItendra 1739001034WL008679 JItendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 JItendra STATE BANK OF INDIA(508548)
346 BIJEYPUR MP-39-001-034-003/59-B
(MEDAWALI) 		1739001034NRG25230520240061943 23/05/2024 Kavita 1739001034WL008675 Kavita 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Kavita PUNJAB NATIONAL BANK(508568)
347 BIJEYPUR MP-39-001-034-003/59-B
(MEDAWALI) 		1739001034NRG25230520240061942 23/05/2024 Rammahesh 1739001034WL008675 Rammahesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Rammahesh FINO PAYMENTS BANK LTD(608001)
348 BIJEYPUR MP-39-001-034-003/61
(MEDAWALI) 		1739001034NRG25230520240061948 23/05/2024 Guddi 1739001034WL008675 Guddi 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Guddi FINO PAYMENTS BANK LTD(608001)
349 BIJEYPUR MP-39-001-034-003/62-A
(MEDAWALI) 		1739001034NRG25230520240061951 23/05/2024 Amarfal 1739001034WL008675 Amarfal 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Amarfal FINO PAYMENTS BANK LTD(608001)
350 BIJEYPUR MP-39-001-034-003/64
(MEDAWALI) 		1739001034NRG25230520240061954 23/05/2024 dena 1739001034WL008675 dena 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 dena FINO PAYMENTS BANK LTD(608001)
351 BIJEYPUR MP-39-001-034-003/67
(MEDAWALI) 		1739001034NRG25230520240061955 23/05/2024 Bhuro 1739001034WL008675 Bhuro 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Bhuro FINO PAYMENTS BANK LTD(608001)
352 BIJEYPUR MP-39-001-034-003/68
(MEDAWALI) 		1739001034NRG25230520240062121 23/05/2024 Papita 1739001034WL008679 Papita 00688 FINO0001446 1458 1458 Processed 29/05/2024 111936717 Papita FINO PAYMENTS BANK LTD(608001)
SubTotal 27702 27702
353 BIJEYPUR MP-39-001-034-001/180-A
(MEDAWALI) 		1739001034NRG25230520240061649 23/05/2024 Sonu 1739001034WL008661 Sonu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111936717 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIJEYPUR MP-39-001-034-001/244
(MEDAWALI) 		1739001034NRG25230520240061680 23/05/2024 Ramhet 1739001034WL008661 Ramhet 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111936717 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
355 BIJEYPUR MP-39-001-034-001/269
(MEDAWALI) 		1739001034NRG25230520240062167 23/05/2024 Shila 1739001034WL008680 Shila 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111936717 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
356 BIJEYPUR MP-39-001-034-003/36
(MEDAWALI) 		1739001034NRG25230520240062064 23/05/2024 Kamal 1739001034WL008678 Kamal 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111936717 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
357 BIJEYPUR MP-39-001-034-003/56-C
(MEDAWALI) 		1739001034NRG25230520240061901 23/05/2024 Nilesh Gurjar 1739001034WL008672 Nilesh Gurjar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111936717 NileshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJEYPUR MP-39-001-034-003/65-A
(MEDAWALI) 		1739001034NRG25230520240062118 23/05/2024 Purushottam Rawat 1739001034WL008679 Purushottam Rawat 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111936717 PurushottamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
359 BIJEYPUR MP-39-001-034-003/70-A
(MEDAWALI) 		1739001034NRG25230520240062069 23/05/2024 Rinku 1739001034WL008678 Rinku 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111936717 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
360 BIJEYPUR MP-39-001-034-003/84-B
(MEDAWALI) 		1739001034NRG25230520240062139 23/05/2024 Matadeen Gurjar 1739001034WL008679 Matadeen Gurjar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111936717 MatadeenGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
361 BIJEYPUR MP-39-001-034-001/196-C
(MEDAWALI) 		1739001034NRG25230520240061653 23/05/2024 Surendra Singh Argal 1739001034WL008661 Surendra Singh Argal 00697 BKID0MG9068 1458 1458 Processed 29/05/2024 111936717 SurendraSinghArgal STATE BANK OF INDIA(508548)
362 BIJEYPUR MP-39-001-034-001/281-A
(MEDAWALI) 		1739001034NRG25230520240062188 23/05/2024 Bharati 1739001034WL008680 Bharati 00697 BKID0MG9068 1458 1458 Processed 29/05/2024 111936717 Bharati NARMADA JHABUA GRAMIN BANK(508515)
363 BIJEYPUR MP-39-001-034-001/287
(MEDAWALI) 		1739001034NRG25230520240061704 23/05/2024 Sashikala 1739001034WL008662 Sashikala 00697 BKID0MG9068 1458 1458 Processed 29/05/2024 111936717 Sashikala NARMADA JHABUA GRAMIN BANK(508515)
364 BIJEYPUR MP-39-001-034-003/10-A
(MEDAWALI) 		1739001034NRG25230520240062109 23/05/2024 Bhuro 1739001034WL008679 Bhuro 00697 BKID0MG9068 1458 1458 Processed 29/05/2024 111936717 Bhuro NARMADA JHABUA GRAMIN BANK(508515)
365 BIJEYPUR MP-39-001-034-003/10-A
(MEDAWALI) 		1739001034NRG25230520240062108 23/05/2024 Kalla 1739001034WL008679 Kalla 00697 BKID0MG9068 1458 1458 Processed 29/05/2024 111936717 Kalla PUNJAB NATIONAL BANK(508568)
366 BIJEYPUR MP-39-001-034-003/34
(MEDAWALI) 		1739001034NRG25230520240062058 23/05/2024 Syamvati 1739001034WL008678 Syamvati 00697 BKID0MG9068 1458 1458 Processed 29/05/2024 111936717 Syamvati NARMADA JHABUA GRAMIN BANK(508515)
367 BIJEYPUR MP-39-001-034-003/35-A
(MEDAWALI) 		1739001034NRG25230520240062063 23/05/2024 Brajesh 1739001034WL008678 Brajesh 00697 BKID0MG9068 1458 1458 Processed 29/05/2024 111936717 Brajesh STATE BANK OF INDIA(508548)
368 BIJEYPUR MP-39-001-034-003/57-C
(MEDAWALI) 		1739001034NRG25230520240062116 23/05/2024 Ramsanehi 1739001034WL008679 Ramsanehi 00697 BKID0MG9068 1458 1458 Processed 29/05/2024 111936717 Ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
369 BIJEYPUR MP-39-001-034-003/58
(MEDAWALI) 		1739001034NRG25230520240061940 23/05/2024 Hareti 1739001034WL008675 Hareti 00697 BKID0MG9068 1458 1458 Processed 29/05/2024 111936717 Hareti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13122 13122
370 BIJEYPUR MP-39-001-034-001/80-A
(MEDAWALI) 		1739001034NRG25230520240062086 23/05/2024 Ramkumar 1739001034WL008679 Ramkumar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111936717 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 539460 539460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230524APB_FTO_43756 State Bank of India SBIN0001471 SABALGARH 2916
2 BIJEYPUR MP1739001_230524APB_FTO_43756 State Bank of India SBIN0004351 SEHOPUR KALAN 1458
3 BIJEYPUR MP1739001_230524APB_FTO_43756 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 13122
4 BIJEYPUR MP1739001_230524APB_FTO_43756 State Bank of India SBIN0030091 MANDI,BIJEYPUR 291600
5 BIJEYPUR MP1739001_230524APB_FTO_43756 Punjab National Bank PUNB0276400 DHOBNI 177876
6 BIJEYPUR MP1739001_230524APB_FTO_43756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
7 BIJEYPUR MP1739001_230524APB_FTO_43756 Central Bank Of India CBIN0280782 KELARES 1458
8 BIJEYPUR MP1739001_230524APB_FTO_43756 State Bank of India SBIN0030206 RAMPUR KALAN 1458
9 BIJEYPUR MP1739001_230524APB_FTO_43756 Fino Payments Bank Ltd FINO0001446 MP RO 27702
10 BIJEYPUR MP1739001_230524APB_FTO_43756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458
11 BIJEYPUR MP1739001_230524APB_FTO_43756 Union Bank of India UBIN0543187 BIRPUR 2916
12 BIJEYPUR MP1739001_230524APB_FTO_43756 India Post Payments Bank IPOS0000001 Morena 11664

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