Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130923APB_FTO_263595
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-39-001-034-001/103-B
(MEDAWALI) 		1739001034NRG24130920230386076 13/09/2023 Rinku 1739001034WL036192 Rinku 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Rinku PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-034-001/124
(MEDAWALI) 		1739001034NRG24130920230386136 13/09/2023 Rani 1739001034WL036194 Rani 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Rani STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-034-001/147-A
(MEDAWALI) 		1739001034NRG24130920230386138 13/09/2023 Sobaran 1739001034WL036194 Sobaran 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Sobaran PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-034-001/159-B
(MEDAWALI) 		1739001034NRG24130920230386139 13/09/2023 badasah rawat 1739001034WL036194 badasah rawat 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 badasahrawat PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-034-001/196
(MEDAWALI) 		1739001034NRG24130920230386184 13/09/2023 ramdyal 1739001034WL036195 ramdyal 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 ramdyal PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-034-001/197
(MEDAWALI) 		1739001034NRG24130920230386186 13/09/2023 Magi 1739001034WL036195 Magi 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Magi PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-034-001/198
(MEDAWALI) 		1739001034NRG24130920230386187 13/09/2023 Birendra 1739001034WL036195 Birendra 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Birendra PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-034-001/211
(MEDAWALI) 		1739001034NRG24130920230386193 13/09/2023 RAMESH 1739001034WL036195 RAMESH 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 RAMESH PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-034-001/213-B
(MEDAWALI) 		1739001034NRG24130920230386195 13/09/2023 Meera Jatav 1739001034WL036196 Meera Jatav 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 MeeraJatav PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-034-001/214
(MEDAWALI) 		1739001034NRG24130920230386196 13/09/2023 Bhoro 1739001034WL036196 Bhoro 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 Bhoro PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-034-001/216
(MEDAWALI) 		1739001034NRG24130920230386199 13/09/2023 Shuseela 1739001034WL036196 Shuseela 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 Shuseela PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-034-001/229
(MEDAWALI) 		1739001034NRG24130920230386200 13/09/2023 Narayani 1739001034WL036196 Narayani 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 Narayani PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-034-001/244-C
(MEDAWALI) 		1739001034NRG24130920230386212 13/09/2023 Pratap 1739001034WL036196 Pratap 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 Pratap STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-034-001/247
(MEDAWALI) 		1739001034NRG24130920230386214 13/09/2023 Ajjudi 1739001034WL036196 Ajjudi 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 Ajjudi PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-034-001/247-A
(MEDAWALI) 		1739001034NRG24130920230386215 13/09/2023 Saroj 1739001034WL036196 Saroj 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 Saroj PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-034-001/276
(MEDAWALI) 		1739001034NRG24130920230386226 13/09/2023 Ramkali 1739001034WL036196 Ramkali 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 Ramkali PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-034-001/276-B
(MEDAWALI) 		1739001034NRG24130920230386227 13/09/2023 Sonu 1739001034WL036196 Sonu 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 Sonu PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-034-001/277
(MEDAWALI) 		1739001034NRG24130920230386228 13/09/2023 Suresh 1739001034WL036196 Suresh 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 Suresh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-034-001/278
(MEDAWALI) 		1739001034NRG24130920230386229 13/09/2023 banabari 1739001034WL036196 banabari 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 banabari PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-034-001/278-A
(MEDAWALI) 		1739001034NRG24130920230386230 13/09/2023 Shiwani Jatav 1739001034WL036196 Shiwani Jatav 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 ShiwaniJatav PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-034-001/281
(MEDAWALI) 		1739001034NRG24130920230386232 13/09/2023 Vidya 1739001034WL036196 Vidya 00354 PUNB0276400 884 884 Processed 21/09/2023 331404103 Vidya PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-034-001/85-C
(MEDAWALI) 		1739001034NRG24130920230386164 13/09/2023 kalyan 1739001034WL036194 kalyan 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 kalyan PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-034-002/1-C
(MEDAWALI) 		1739001034NRG24130920230386096 13/09/2023 Keta 1739001034WL036193 Keta 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Keta PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-034-002/11-D
(MEDAWALI) 		1739001034NRG24130920230386102 13/09/2023 Hukamsingh 1739001034WL036193 Hukamsingh 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Hukamsingh PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-034-002/25-A
(MEDAWALI) 		1739001034NRG24130920230386109 13/09/2023 Bupsingh 1739001034WL036193 Bupsingh 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Bupsingh PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-034-002/3
(MEDAWALI) 		1739001034NRG24130920230386111 13/09/2023 kamala 1739001034WL036193 kamala 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 kamala NARMADA JHABUA GRAMIN BANK(508515)
27 BIJEYPUR MP-39-001-034-002/3-B
(MEDAWALI) 		1739001034NRG24130920230386113 13/09/2023 Sareta 1739001034WL036193 Sareta 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Sareta PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-034-002/36
(MEDAWALI) 		1739001034NRG24130920230386116 13/09/2023 Shrinewash 1739001034WL036193 Shrinewash 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Shrinewash PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-034-002/36-A
(MEDAWALI) 		1739001034NRG24130920230386118 13/09/2023 Seema 1739001034WL036193 Seema 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Seema PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-034-002/4-A
(MEDAWALI) 		1739001034NRG24130920230386120 13/09/2023 Bhajan 1739001034WL036193 Bhajan 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Bhajan PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-034-002/98
(MEDAWALI) 		1739001034NRG24130920230386130 13/09/2023 Banti 1739001034WL036193 Banti 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Banti PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-034-002/98-A
(MEDAWALI) 		1739001034NRG24130920230386131 13/09/2023 Rajveer 1739001034WL036193 Rajveer 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Rajveer PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-034-003/2
(MEDAWALI) 		1739001034NRG24130920230386086 13/09/2023 Mukesh 1739001034WL036192 Mukesh 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Mukesh STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-034-003/34-A
(MEDAWALI) 		1739001034NRG24130920230386008 13/09/2023 Vidyaram 1739001034WL036188 Vidyaram 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-034-003/35
(MEDAWALI) 		1739001034NRG24130920230386009 13/09/2023 kamalsingh 1739001034WL036188 kamalsingh 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 kamalsingh FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-034-003/42-A
(MEDAWALI) 		1739001034NRG24130920230386010 13/09/2023 Birendra 1739001034WL036188 Birendra 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Birendra PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-034-003/60-A
(MEDAWALI) 		1739001034NRG24130920230386088 13/09/2023 narottam 1739001034WL036192 narottam 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 narottam PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-034-003/60-B
(MEDAWALI) 		1739001034NRG24130920230386089 13/09/2023 Mansingh 1739001034WL036192 Mansingh 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Mansingh FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-034-003/62-A
(MEDAWALI) 		1739001034NRG24130920230386090 13/09/2023 Rama 1739001034WL036192 Rama 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Rama PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-034-003/71-C
(MEDAWALI) 		1739001034NRG24130920230386018 13/09/2023 Ramkeshi 1739001034WL036188 Ramkeshi 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Ramkeshi PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-034-003/9-C
(MEDAWALI) 		1739001034NRG24130920230386021 13/09/2023 Ramkesh 1739001034WL036188 Ramkesh 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331404103 Ramkesh PUNJAB NATIONAL BANK(508568)
SubTotal 48620 48620
42 BIJEYPUR MP-39-001-034-001/103-A
(MEDAWALI) 		1739001034NRG24130920230386074 13/09/2023 Haluke 1739001034WL036192 Haluke 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Haluke STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-034-001/103-A
(MEDAWALI) 		1739001034NRG24130920230386075 13/09/2023 Vijay singh 1739001034WL036192 Vijay singh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Vijaysingh STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-034-001/105
(MEDAWALI) 		1739001034NRG24130920230386169 13/09/2023 Rammutri 1739001034WL036195 Rammutri 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Rammutri STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-034-001/117
(MEDAWALI) 		1739001034NRG24130920230386172 13/09/2023 Meena 1739001034WL036195 Meena 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Meena STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-034-001/117
(MEDAWALI) 		1739001034NRG24130920230386171 13/09/2023 Ramnivash 1739001034WL036195 Ramnivash 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ramnivash STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-034-001/124
(MEDAWALI) 		1739001034NRG24130920230386135 13/09/2023 Atarsingh 1739001034WL036194 Atarsingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Atarsingh STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-034-001/138
(MEDAWALI) 		1739001034NRG24130920230386174 13/09/2023 Ummedi 1739001034WL036195 Ummedi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ummedi STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-034-001/140
(MEDAWALI) 		1739001034NRG24130920230386177 13/09/2023 Kamalsingh 1739001034WL036195 Kamalsingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Kamalsingh STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-034-001/140
(MEDAWALI) 		1739001034NRG24130920230386178 13/09/2023 Laxmi 1739001034WL036195 Laxmi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Laxmi STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-034-001/140-A
(MEDAWALI) 		1739001034NRG24130920230386180 13/09/2023 Pista 1739001034WL036195 Pista 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Pista STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-034-001/147
(MEDAWALI) 		1739001034NRG24130920230386137 13/09/2023 Moola Rawat 1739001034WL036194 Moola Rawat 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 MoolaRawat FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-034-001/161-B
(MEDAWALI) 		1739001034NRG24130920230386140 13/09/2023 Thakurlal 1739001034WL036194 Thakurlal 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Thakurlal STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-034-001/161-D
(MEDAWALI) 		1739001034NRG24130920230386141 13/09/2023 Satendra 1739001034WL036194 Satendra 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Satendra STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-034-001/172
(MEDAWALI) 		1739001034NRG24130920230386181 13/09/2023 ajmer 1739001034WL036195 ajmer 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 ajmer STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-034-001/176
(MEDAWALI) 		1739001034NRG24130920230386182 13/09/2023 Maharajsingh 1739001034WL036195 Maharajsingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Maharajsingh STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-034-001/197
(MEDAWALI) 		1739001034NRG24130920230386185 13/09/2023 Magi 1739001034WL036195 Magi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Magi STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-034-001/199-A
(MEDAWALI) 		1739001034NRG24130920230386188 13/09/2023 Asarfe 1739001034WL036195 Asarfe 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Asarfe STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-034-001/205
(MEDAWALI) 		1739001034NRG24130920230386189 13/09/2023 Gita 1739001034WL036195 Gita 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Gita STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-034-001/210
(MEDAWALI) 		1739001034NRG24130920230386192 13/09/2023 Papita 1739001034WL036195 Papita 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Papita STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-034-001/210
(MEDAWALI) 		1739001034NRG24130920230386191 13/09/2023 ramdyal 1739001034WL036195 ramdyal 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 ramdyal STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-034-001/215-B
(MEDAWALI) 		1739001034NRG24130920230386197 13/09/2023 Dipak 1739001034WL036196 Dipak 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Dipak STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-034-001/216
(MEDAWALI) 		1739001034NRG24130920230386198 13/09/2023 Sugan 1739001034WL036196 Sugan 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Sugan STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-034-001/223-B
(MEDAWALI) 		1739001034NRG24130920230386078 13/09/2023 Urmila 1739001034WL036192 Urmila 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Urmila STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-034-001/223-C
(MEDAWALI) 		1739001034NRG24130920230386079 13/09/2023 maharajsingh 1739001034WL036192 maharajsingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 maharajsingh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-034-001/223-C
(MEDAWALI) 		1739001034NRG24130920230386080 13/09/2023 Surachha 1739001034WL036192 Surachha 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Surachha PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-034-001/231
(MEDAWALI) 		1739001034NRG24130920230386201 13/09/2023 Ashok 1739001034WL036196 Ashok 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Ashok STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-034-001/231
(MEDAWALI) 		1739001034NRG24130920230386202 13/09/2023 Bidya 1739001034WL036196 Bidya 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Bidya STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-034-001/231-A
(MEDAWALI) 		1739001034NRG24130920230386203 13/09/2023 Sonpal Jatav 1739001034WL036196 Sonpal Jatav 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 SonpalJatav STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-034-001/233
(MEDAWALI) 		1739001034NRG24130920230386205 13/09/2023 Maya 1739001034WL036196 Maya 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Maya STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-034-001/233
(MEDAWALI) 		1739001034NRG24130920230386204 13/09/2023 Vedprakash 1739001034WL036196 Vedprakash 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Vedprakash STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-034-001/238-A
(MEDAWALI) 		1739001034NRG24130920230386207 13/09/2023 Pushpa Jatav 1739001034WL036196 Pushpa Jatav 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 PushpaJatav STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-034-001/238-A
(MEDAWALI) 		1739001034NRG24130920230386206 13/09/2023 Satesh 1739001034WL036196 Satesh 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Satesh STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-034-001/242
(MEDAWALI) 		1739001034NRG24130920230386208 13/09/2023 jagdesh 1739001034WL036196 jagdesh 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 jagdesh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-034-001/242
(MEDAWALI) 		1739001034NRG24130920230386209 13/09/2023 Saroj 1739001034WL036196 Saroj 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Saroj STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-034-001/246
(MEDAWALI) 		1739001034NRG24130920230386082 13/09/2023 hariom 1739001034WL036192 hariom 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 hariom STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-034-001/246
(MEDAWALI) 		1739001034NRG24130920230386083 13/09/2023 maheshwari 1739001034WL036192 maheshwari 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 maheshwari STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-034-001/247
(MEDAWALI) 		1739001034NRG24130920230386213 13/09/2023 KEDAR 1739001034WL036196 KEDAR 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 KEDAR STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-034-001/250
(MEDAWALI) 		1739001034NRG24130920230386216 13/09/2023 suresh 1739001034WL036196 suresh 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 suresh STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-034-001/250-C
(MEDAWALI) 		1739001034NRG24130920230386217 13/09/2023 Prathaviraj 1739001034WL036196 Prathaviraj 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Prathaviraj STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-034-001/254
(MEDAWALI) 		1739001034NRG24130920230386218 13/09/2023 naresh 1739001034WL036196 naresh 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 naresh STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-034-001/254
(MEDAWALI) 		1739001034NRG24130920230386219 13/09/2023 Santi 1739001034WL036196 Santi 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Santi STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-034-001/260
(MEDAWALI) 		1739001034NRG24130920230386220 13/09/2023 sugan 1739001034WL036196 sugan 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 sugan STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-034-001/260-A
(MEDAWALI) 		1739001034NRG24130920230386221 13/09/2023 Atarsingh 1739001034WL036196 Atarsingh 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Atarsingh STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-034-001/260-B
(MEDAWALI) 		1739001034NRG24130920230386222 13/09/2023 Sima 1739001034WL036196 Sima 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Sima STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-034-001/262
(MEDAWALI) 		1739001034NRG24130920230386223 13/09/2023 Maya 1739001034WL036196 Maya 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Maya STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-034-001/274
(MEDAWALI) 		1739001034NRG24130920230386224 13/09/2023 Prem 1739001034WL036196 Prem 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Prem STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-034-001/276
(MEDAWALI) 		1739001034NRG24130920230386225 13/09/2023 Ramswarup 1739001034WL036196 Ramswarup 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Ramswarup STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-034-001/28
(MEDAWALI) 		1739001034NRG24130920230386085 13/09/2023 Asarfi 1739001034WL036192 Asarfi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Asarfi STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-034-001/282-C
(MEDAWALI) 		1739001034NRG24130920230386234 13/09/2023 Makhan 1739001034WL036196 Makhan 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Makhan STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-034-001/282-C
(MEDAWALI) 		1739001034NRG24130920230386235 13/09/2023 Vandana 1739001034WL036196 Vandana 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 Vandana STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-034-001/289
(MEDAWALI) 		1739001034NRG24130920230386236 13/09/2023 kamlesh 1739001034WL036196 kamlesh 00415 SBIN0030091 884 884 Processed 21/09/2023 331404103 kamlesh STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-034-001/34
(MEDAWALI) 		1739001034NRG24130920230386145 13/09/2023 Dakhho 1739001034WL036194 Dakhho 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Dakhho STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-034-001/34
(MEDAWALI) 		1739001034NRG24130920230386144 13/09/2023 dina 1739001034WL036194 dina 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 dina STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-034-001/34-B
(MEDAWALI) 		1739001034NRG24130920230386146 13/09/2023 Thakuri 1739001034WL036194 Thakuri 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Thakuri STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-034-001/34-C
(MEDAWALI) 		1739001034NRG24130920230386147 13/09/2023 Ratiram 1739001034WL036194 Ratiram 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ratiram STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-034-001/34-D
(MEDAWALI) 		1739001034NRG24130920230386149 13/09/2023 Ramkitabi 1739001034WL036194 Ramkitabi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ramkitabi STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-034-001/35
(MEDAWALI) 		1739001034NRG24130920230386150 13/09/2023 Khaderam 1739001034WL036194 Khaderam 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Khaderam STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-034-001/35-A
(MEDAWALI) 		1739001034NRG24130920230386152 13/09/2023 Mahadevi 1739001034WL036194 Mahadevi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Mahadevi STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-034-001/35-B
(MEDAWALI) 		1739001034NRG24130920230386153 13/09/2023 Chandramohan 1739001034WL036194 Chandramohan 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Chandramohan FINO PAYMENTS BANK LTD(608001)
101 BIJEYPUR MP-39-001-034-001/45
(MEDAWALI) 		1739001034NRG24130920230386156 13/09/2023 Omavati 1739001034WL036194 Omavati 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Omavati PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-034-001/45
(MEDAWALI) 		1739001034NRG24130920230386155 13/09/2023 siyaram 1739001034WL036194 siyaram 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 siyaram STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-034-001/45-A
(MEDAWALI) 		1739001034NRG24130920230386157 13/09/2023 Badansingh 1739001034WL036194 Badansingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Badansingh STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-034-001/45-A
(MEDAWALI) 		1739001034NRG24130920230386158 13/09/2023 Manoj 1739001034WL036194 Manoj 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJEYPUR MP-39-001-034-001/53-B
(MEDAWALI) 		1739001034NRG24130920230386160 13/09/2023 Thansingh 1739001034WL036194 Thansingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Thansingh FINO PAYMENTS BANK LTD(608001)
106 BIJEYPUR MP-39-001-034-001/56
(MEDAWALI) 		1739001034NRG24130920230386161 13/09/2023 Jagaram 1739001034WL036194 Jagaram 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Jagaram STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-034-001/58
(MEDAWALI) 		1739001034NRG24130920230386162 13/09/2023 shrinewash 1739001034WL036194 shrinewash 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 shrinewash STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-034-001/64-A
(MEDAWALI) 		1739001034NRG24130920230386163 13/09/2023 Ankesh 1739001034WL036194 Ankesh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ankesh STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-034-001/86
(MEDAWALI) 		1739001034NRG24130920230386166 13/09/2023 ramraj 1739001034WL036194 ramraj 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 ramraj STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-034-001/99-A
(MEDAWALI) 		1739001034NRG24130920230386168 13/09/2023 Ramkumari 1739001034WL036194 Ramkumari 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ramkumari STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-034-002/1
(MEDAWALI) 		1739001034NRG24130920230386094 13/09/2023 Sobran 1739001034WL036193 Sobran 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Sobran STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-034-002/1-B
(MEDAWALI) 		1739001034NRG24130920230386095 13/09/2023 Gajendra 1739001034WL036193 Gajendra 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Gajendra STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-034-002/11
(MEDAWALI) 		1739001034NRG24130920230386100 13/09/2023 lalaram 1739001034WL036193 lalaram 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 lalaram STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-034-002/11
(MEDAWALI) 		1739001034NRG24130920230386101 13/09/2023 Meera 1739001034WL036193 Meera 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Meera STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-034-002/11-D
(MEDAWALI) 		1739001034NRG24130920230386103 13/09/2023 Preti 1739001034WL036193 Preti 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Preti STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-034-002/13-A
(MEDAWALI) 		1739001034NRG24130920230386104 13/09/2023 Bhimsen 1739001034WL036193 Bhimsen 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Bhimsen STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-034-002/21
(MEDAWALI) 		1739001034NRG24130920230386106 13/09/2023 Dhano 1739001034WL036193 Dhano 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Dhano STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-034-002/22
(MEDAWALI) 		1739001034NRG24130920230386107 13/09/2023 Ramrati 1739001034WL036193 Ramrati 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ramrati STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-034-002/25-A
(MEDAWALI) 		1739001034NRG24130920230386108 13/09/2023 Maya 1739001034WL036193 Maya 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Maya FINO PAYMENTS BANK LTD(608001)
120 BIJEYPUR MP-39-001-034-002/3-A
(MEDAWALI) 		1739001034NRG24130920230386112 13/09/2023 Madho 1739001034WL036193 Madho 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Madho STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-034-002/3-C
(MEDAWALI) 		1739001034NRG24130920230386114 13/09/2023 Choti 1739001034WL036193 Choti 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Choti STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-034-002/36
(MEDAWALI) 		1739001034NRG24130920230386117 13/09/2023 Foolvati 1739001034WL036193 Foolvati 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Foolvati STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-034-002/4-A
(MEDAWALI) 		1739001034NRG24130920230386121 13/09/2023 Meena 1739001034WL036193 Meena 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Meena STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-034-002/55
(MEDAWALI) 		1739001034NRG24130920230386122 13/09/2023 ramsingh 1739001034WL036193 ramsingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 ramsingh STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-034-002/57
(MEDAWALI) 		1739001034NRG24130920230386123 13/09/2023 maknandeh 1739001034WL036193 maknandeh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 maknandeh PUNJAB NATIONAL BANK(508568)
126 BIJEYPUR MP-39-001-034-002/7
(MEDAWALI) 		1739001034NRG24130920230386124 13/09/2023 mangalsingh 1739001034WL036193 mangalsingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 mangalsingh STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-034-002/74-A
(MEDAWALI) 		1739001034NRG24130920230386125 13/09/2023 Rachana 1739001034WL036193 Rachana 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Rachana STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-034-002/77
(MEDAWALI) 		1739001034NRG24130920230386126 13/09/2023 Dhaniram 1739001034WL036193 Dhaniram 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Dhaniram STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-034-002/94-A
(MEDAWALI) 		1739001034NRG24130920230386129 13/09/2023 Meena 1739001034WL036193 Meena 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJEYPUR MP-39-001-034-002/94-A
(MEDAWALI) 		1739001034NRG24130920230386128 13/09/2023 Mukesh 1739001034WL036193 Mukesh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Mukesh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-034-003/15
(MEDAWALI) 		1739001034NRG24130920230386003 13/09/2023 Lakhi 1739001034WL036188 Lakhi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Lakhi FINO PAYMENTS BANK LTD(608001)
132 BIJEYPUR MP-39-001-034-003/15-A
(MEDAWALI) 		1739001034NRG24130920230386004 13/09/2023 Atarsingh 1739001034WL036188 Atarsingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Atarsingh STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-034-003/2-A
(MEDAWALI) 		1739001034NRG24130920230386005 13/09/2023 Shivsingh 1739001034WL036188 Shivsingh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Shivsingh STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-034-003/21-A
(MEDAWALI) 		1739001034NRG24130920230386006 13/09/2023 Ramroop 1739001034WL036188 Ramroop 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ramroop STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-034-003/29-A
(MEDAWALI) 		1739001034NRG24130920230386007 13/09/2023 Bobydeval 1739001034WL036188 Bobydeval 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Bobydeval STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-034-003/46
(MEDAWALI) 		1739001034NRG24130920230386011 13/09/2023 Ramhet 1739001034WL036188 Ramhet 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJEYPUR MP-39-001-034-003/48-A
(MEDAWALI) 		1739001034NRG24130920230386012 13/09/2023 Pramod 1739001034WL036188 Pramod 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Pramod STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-034-003/58-A
(MEDAWALI) 		1739001034NRG24130920230386087 13/09/2023 Ramesh 1739001034WL036192 Ramesh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ramesh STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-034-003/71-B
(MEDAWALI) 		1739001034NRG24130920230386016 13/09/2023 Vimlesh 1739001034WL036188 Vimlesh 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Vimlesh STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-034-003/73
(MEDAWALI) 		1739001034NRG24130920230386019 13/09/2023 Ramdyal 1739001034WL036188 Ramdyal 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Ramdyal STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-034-003/82-A
(MEDAWALI) 		1739001034NRG24130920230386093 13/09/2023 Sushila 1739001034WL036192 Sushila 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Sushila FINO PAYMENTS BANK LTD(608001)
142 BIJEYPUR MP-39-001-034-003/9-A
(MEDAWALI) 		1739001034NRG24130920230386020 13/09/2023 Girraj 1739001034WL036188 Girraj 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Girraj STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-034-003/9-C
(MEDAWALI) 		1739001034NRG24130920230386022 13/09/2023 Radha 1739001034WL036188 Radha 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331404103 Radha STATE BANK OF INDIA(508548)
SubTotal 124202 124202
144 BIJEYPUR MP-39-001-034-001/244-B
(MEDAWALI) 		1739001034NRG24130920230386211 13/09/2023 Manisha 1739001034WL036196 Manisha 00688 FINO0001001 884 884 Processed 21/09/2023 331404103 Manisha FINO PAYMENTS BANK LTD(608001)
145 BIJEYPUR MP-39-001-034-003/48-B
(MEDAWALI) 		1739001034NRG24130920230386013 13/09/2023 Rajendra 1739001034WL036188 Rajendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331404103 Rajendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
146 BIJEYPUR MP-39-001-034-001/14
(MEDAWALI) 		1739001034NRG24130920230385999 13/09/2023 Babu 1739001034WL036188 Babu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Babu FINO PAYMENTS BANK LTD(608001)
147 BIJEYPUR MP-39-001-034-001/14-B
(MEDAWALI) 		1739001034NRG24130920230386000 13/09/2023 Papita 1739001034WL036188 Papita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Papita FINO PAYMENTS BANK LTD(608001)
148 BIJEYPUR MP-39-001-034-001/14-C
(MEDAWALI) 		1739001034NRG24130920230386001 13/09/2023 Sanjay 1739001034WL036188 Sanjay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Sanjay FINO PAYMENTS BANK LTD(608001)
149 BIJEYPUR MP-39-001-034-001/14-C
(MEDAWALI) 		1739001034NRG24130920230386002 13/09/2023 Surachha 1739001034WL036188 Surachha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Surachha FINO PAYMENTS BANK LTD(608001)
150 BIJEYPUR MP-39-001-034-001/189-A
(MEDAWALI) 		1739001034NRG24130920230386183 13/09/2023 Sarita 1739001034WL036195 Sarita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Sarita STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-034-001/224-A
(MEDAWALI) 		1739001034NRG24130920230386081 13/09/2023 Sanjay 1739001034WL036192 Sanjay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Sanjay FINO PAYMENTS BANK LTD(608001)
152 BIJEYPUR MP-39-001-034-001/244
(MEDAWALI) 		1739001034NRG24130920230386210 13/09/2023 Bejnati 1739001034WL036196 Bejnati 00688 FINO0001446 884 884 Processed 21/09/2023 331404103 Bejnati PUNJAB NATIONAL BANK(508568)
153 BIJEYPUR MP-39-001-034-001/34-D
(MEDAWALI) 		1739001034NRG24130920230386148 13/09/2023 Dansingh 1739001034WL036194 Dansingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Dansingh FINO PAYMENTS BANK LTD(608001)
154 BIJEYPUR MP-39-001-034-001/85-D
(MEDAWALI) 		1739001034NRG24130920230386165 13/09/2023 Meharvan 1739001034WL036194 Meharvan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Meharvan STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-034-002/100
(MEDAWALI) 		1739001034NRG24130920230386097 13/09/2023 Saroj 1739001034WL036193 Saroj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Saroj STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-034-002/101
(MEDAWALI) 		1739001034NRG24130920230386098 13/09/2023 Virendra 1739001034WL036193 Virendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Virendra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
157 BIJEYPUR MP-39-001-034-002/101-A
(MEDAWALI) 		1739001034NRG24130920230386099 13/09/2023 Seema 1739001034WL036193 Seema 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Seema FINO PAYMENTS BANK LTD(608001)
158 BIJEYPUR MP-39-001-034-002/13-A
(MEDAWALI) 		1739001034NRG24130920230386105 13/09/2023 Rekha 1739001034WL036193 Rekha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Rekha PUNJAB NATIONAL BANK(508568)
159 BIJEYPUR MP-39-001-034-002/33-A
(MEDAWALI) 		1739001034NRG24130920230386115 13/09/2023 Rama 1739001034WL036193 Rama 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Rama PUNJAB NATIONAL BANK(508568)
160 BIJEYPUR MP-39-001-034-002/36-B
(MEDAWALI) 		1739001034NRG24130920230386119 13/09/2023 Dharmendra 1739001034WL036193 Dharmendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Dharmendra FINO PAYMENTS BANK LTD(608001)
161 BIJEYPUR MP-39-001-034-003/66-A
(MEDAWALI) 		1739001034NRG24130920230386014 13/09/2023 Rameswar 1739001034WL036188 Rameswar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Rameswar FINO PAYMENTS BANK LTD(608001)
162 BIJEYPUR MP-39-001-034-003/67
(MEDAWALI) 		1739001034NRG24130920230386091 13/09/2023 Bhuro 1739001034WL036192 Bhuro 00688 FINO0001446 1326 1326 Processed 21/09/2023 331404103 Bhuro FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
163 BIJEYPUR MP-39-001-034-001/11
(MEDAWALI) 		1739001034NRG24130920230386134 13/09/2023 Papita 1739001034WL036194 Papita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331404103 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIJEYPUR MP-39-001-034-001/51
(MEDAWALI) 		1739001034NRG24130920230386159 13/09/2023 Revati 1739001034WL036194 Revati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331404103 Revati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
165 BIJEYPUR MP-39-001-034-001/101
(MEDAWALI) 		1739001034NRG24130920230386132 13/09/2023 Prem 1739001034WL036194 Prem 00697 BKID0MG9068 1326 1326 Processed 21/09/2023 331404103 Prem NARMADA JHABUA GRAMIN BANK(508515)
166 BIJEYPUR MP-39-001-034-001/287
(MEDAWALI) 		1739001034NRG24130920230386143 13/09/2023 Sashikala 1739001034WL036194 Sashikala 00697 BKID0MG9068 1326 1326 Processed 21/09/2023 331404103 Sashikala NARMADA JHABUA GRAMIN BANK(508515)
167 BIJEYPUR MP-39-001-034-002/3
(MEDAWALI) 		1739001034NRG24130920230386110 13/09/2023 Vijaysingh 1739001034WL036193 Vijaysingh 00697 BKID0MG9068 1326 1326 Processed 21/09/2023 331404103 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 203762 203762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130923APB_FTO_263595 Punjab National Bank PUNB0276400 DHOBNI 48620
2 BIJEYPUR MP1739001_130923APB_FTO_263595 State Bank of India SBIN0030091 MANDI,BIJEYPUR 124202
3 BIJEYPUR MP1739001_130923APB_FTO_263595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 BIJEYPUR MP1739001_130923APB_FTO_263595 Fino Payments Bank Ltd FINO0001446 MP RO 22100
5 BIJEYPUR MP1739001_130923APB_FTO_263595 India Post Payments Bank IPOS0000001 Morena 2652
6 BIJEYPUR MP1739001_130923APB_FTO_263595 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978

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