Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_261223APB_FTO_408525
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) 		1739001034NRG24261220230480461 26/12/2023 Rinku 1739001034WL052069 Rinku 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 Rinku PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-034-001/104-B
(MEDAWALI) 		1739001034NRG24261220230480277 26/12/2023 Raju bairagi 1739001034WL052061 Raju bairagi 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 Rajubairagi FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-034-001/12-C
(MEDAWALI) 		1739001034NRG24261220230480279 26/12/2023 Surendra Ravat 1739001034WL052061 Surendra Ravat 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 SurendraRavat UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-034-001/121-A
(MEDAWALI) 		1739001034NRG24261220230480280 26/12/2023 Veerendra Rawat 1739001034WL052061 Veerendra Rawat 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 VeerendraRawat STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-034-001/121-B
(MEDAWALI) 		1739001034NRG24261220230480281 26/12/2023 Rakesh Rawat 1739001034WL052061 Rakesh Rawat 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-034-001/122-B
(MEDAWALI) 		1739001034NRG24261220230480282 26/12/2023 Gajraj rawat 1739001034WL052061 Gajraj rawat 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 Gajrajrawat STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-034-001/179-A
(MEDAWALI) 		1739001034NRG24261220230480286 26/12/2023 Dharmendra Rawat 1739001034WL052061 Dharmendra Rawat 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 DharmendraRawat FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-034-001/179-A
(MEDAWALI) 		1739001034NRG24261220230480287 26/12/2023 Kabita Rawat 1739001034WL052061 Kabita Rawat 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 KabitaRawat PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-034-001/27-A
(MEDAWALI) 		1739001034NRG24261220230480257 26/12/2023 Rahul Rawat 1739001034WL052060 Rahul Rawat 00354 PUNB0276400 1105 1105 Rejected 12/03/2024 663602524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BIJEYPUR MP-39-001-034-002/103-D
(MEDAWALI) 		1739001034NRG24261220230480261 26/12/2023 Vikash Giri 1739001034WL052060 Vikash Giri 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 VikashGiri PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-034-002/15-C
(MEDAWALI) 		1739001034NRG24261220230480262 26/12/2023 Neeraj Adiwasi 1739001034WL052060 Neeraj Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-034-002/20-A
(MEDAWALI) 		1739001034NRG24261220230480263 26/12/2023 Boby Adiwasi 1739001034WL052060 Boby Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 BobyAdiwasi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-034-002/20-B
(MEDAWALI) 		1739001034NRG24261220230480264 26/12/2023 Ravindra Adiwasi 1739001034WL052060 Ravindra Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 RavindraAdiwasi PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-034-002/21-A
(MEDAWALI) 		1739001034NRG24261220230480265 26/12/2023 Surendra 1739001034WL052060 Surendra 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 Surendra PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-034-002/26-B
(MEDAWALI) 		1739001034NRG24261220230480266 26/12/2023 Vinod 1739001034WL052060 Vinod 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 Vinod FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-034-002/33-B
(MEDAWALI) 		1739001034NRG24261220230480267 26/12/2023 Bharat Adiwasi 1739001034WL052060 Bharat Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 BharatAdiwasi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-034-002/41-B
(MEDAWALI) 		1739001034NRG24261220230480268 26/12/2023 Jeetu Adiwasi 1739001034WL052060 Jeetu Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 JeetuAdiwasi FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-034-002/45-B
(MEDAWALI) 		1739001034NRG24261220230480269 26/12/2023 Rinku Adiwasi 1739001034WL052060 Rinku Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 RinkuAdiwasi STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-034-002/52-D
(MEDAWALI) 		1739001034NRG24261220230480270 26/12/2023 Kammod Adiwasi 1739001034WL052060 Kammod Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 KammodAdiwasi STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-034-002/55-A
(MEDAWALI) 		1739001034NRG24261220230480271 26/12/2023 Sanjay Adiwasi 1739001034WL052060 Sanjay Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 SanjayAdiwasi PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-034-002/56-C
(MEDAWALI) 		1739001034NRG24261220230480272 26/12/2023 Shivkumar Adiwasi 1739001034WL052060 Shivkumar Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 ShivkumarAdiwasi PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-034-002/58-A
(MEDAWALI) 		1739001034NRG24261220230480273 26/12/2023 Arun Adiwasi 1739001034WL052060 Arun Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 ArunAdiwasi FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-034-002/65-A
(MEDAWALI) 		1739001034NRG24261220230480274 26/12/2023 Munesh 1739001034WL052060 Munesh 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 Munesh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-034-002/67-A
(MEDAWALI) 		1739001034NRG24261220230480275 26/12/2023 Pinki 1739001034WL052060 Pinki 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 Pinki PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-034-002/69-C
(MEDAWALI) 		1739001034NRG24261220230480276 26/12/2023 Devendra Adiwasi 1739001034WL052060 Devendra Adiwasi 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 DevendraAdiwasi STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-034-003/21-C
(MEDAWALI) 		1739001034NRG24261220230480297 26/12/2023 Vasudev 1739001034WL052062 Vasudev 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 Vasudev PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-034-003/22-A
(MEDAWALI) 		1739001034NRG24261220230480298 26/12/2023 Niraj 1739001034WL052062 Niraj 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 Niraj PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-034-003/23-A
(MEDAWALI) 		1739001034NRG24261220230480299 26/12/2023 Harilal 1739001034WL052062 Harilal 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 Harilal PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-034-003/34-A
(MEDAWALI) 		1739001034NRG24261220230480301 26/12/2023 Vidyaram 1739001034WL052062 Vidyaram 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJEYPUR MP-39-001-034-003/35
(MEDAWALI) 		1739001034NRG24261220230480302 26/12/2023 kamalsingh 1739001034WL052062 kamalsingh 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 kamalsingh FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-034-003/60-A
(MEDAWALI) 		1739001034NRG24261220230480469 26/12/2023 narottam 1739001034WL052069 narottam 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 narottam PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-034-003/60-B
(MEDAWALI) 		1739001034NRG24261220230480470 26/12/2023 Mansingh 1739001034WL052069 Mansingh 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663602524 Mansingh FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-041-001/11-B
(RANAWAD) 		1739001041NRG24261220230480317 26/12/2023 neeraj 1739001041WL052063 neeraj 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 neeraj PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-041-001/13
(RANAWAD) 		1739001041NRG24261220230480319 26/12/2023 bejanti 1739001041WL052063 bejanti 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 bejanti PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-041-001/15
(RANAWAD) 		1739001041NRG24261220230480323 26/12/2023 dulai 1739001041WL052063 dulai 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 dulai PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-041-001/15
(RANAWAD) 		1739001041NRG24261220230480322 26/12/2023 ramaratan 1739001041WL052063 ramaratan 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 ramaratan PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-041-001/15-B
(RANAWAD) 		1739001041NRG24261220230480324 26/12/2023 vindeswari 1739001041WL052063 vindeswari 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 vindeswari PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-041-001/15-D
(RANAWAD) 		1739001041NRG24261220230480325 26/12/2023 reena 1739001041WL052063 reena 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 reena PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-041-001/53-A
(RANAWAD) 		1739001041NRG24261220230480326 26/12/2023 Shelendra 1739001041WL052063 Shelendra 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 Shelendra PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-041-001/53-B
(RANAWAD) 		1739001041NRG24261220230480327 26/12/2023 dinesh 1739001041WL052063 dinesh 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 dinesh PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-041-001/53-B
(RANAWAD) 		1739001041NRG24261220230480328 26/12/2023 mithalesh 1739001041WL052063 mithalesh 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 mithalesh PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-041-001/53-C
(RANAWAD) 		1739001041NRG24261220230480329 26/12/2023 rajendra 1739001041WL052063 rajendra 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 rajendra PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-041-001/54-A
(RANAWAD) 		1739001041NRG24261220230480332 26/12/2023 lakshmi 1739001041WL052063 lakshmi 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 lakshmi PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-041-001/54-A
(RANAWAD) 		1739001041NRG24261220230480331 26/12/2023 Vishram 1739001041WL052063 Vishram 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 Vishram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
45 BIJEYPUR MP-39-001-041-001/57
(RANAWAD) 		1739001041NRG24261220230480333 26/12/2023 Dharmendra 1739001041WL052063 Dharmendra 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 Dharmendra STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-041-001/88
(RANAWAD) 		1739001041NRG24261220230480334 26/12/2023 geeta 1739001041WL052063 geeta 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 geeta STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-041-001/88-A
(RANAWAD) 		1739001041NRG24261220230480335 26/12/2023 munshee 1739001041WL052063 munshee 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 munshee PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-041-001/9-C
(RANAWAD) 		1739001041NRG24251220230478813 26/12/2023 asha 1739001041WL051965 asha 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 asha PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-041-001/9-C
(RANAWAD) 		1739001041NRG24251220230478812 26/12/2023 Badam 1739001041WL051965 Badam 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 Badam PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-041-001/90-A
(RANAWAD) 		1739001041NRG24261220230480339 26/12/2023 Rakesh 1739001041WL052063 Rakesh 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 Rakesh PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-041-001/95
(RANAWAD) 		1739001041NRG24251220230478814 26/12/2023 roshan 1739001041WL051965 roshan 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 roshan FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-041-001/95-C
(RANAWAD) 		1739001041NRG24251220230478818 26/12/2023 pratap 1739001041WL051965 pratap 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 pratap PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-041-002/10
(RANAWAD) 		1739001041NRG24251220230478819 26/12/2023 shobha 1739001041WL051965 shobha 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 shobha PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-041-002/10-B
(RANAWAD) 		1739001041NRG24251220230478820 26/12/2023 bhura 1739001041WL051965 bhura 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 bhura PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-041-002/16-B
(RANAWAD) 		1739001041NRG24251220230478776 26/12/2023 mahadevi 1739001041WL051964 mahadevi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 mahadevi PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-041-002/167-A
(RANAWAD) 		1739001041NRG24251220230478823 26/12/2023 munshi 1739001041WL051965 munshi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 munshi PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-041-002/171
(RANAWAD) 		1739001041NRG24251220230478777 26/12/2023 lajja 1739001041WL051964 lajja 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 lajja PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-041-002/171-A
(RANAWAD) 		1739001041NRG24251220230478778 26/12/2023 khuba 1739001041WL051964 khuba 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 khuba PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-041-002/171-A
(RANAWAD) 		1739001041NRG24251220230478779 26/12/2023 patto 1739001041WL051964 patto 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 patto PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-041-002/171-C
(RANAWAD) 		1739001041NRG24251220230478781 26/12/2023 pinki 1739001041WL051964 pinki 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 pinki PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-041-002/268
(RANAWAD) 		1739001041NRG24251220230478825 26/12/2023 ramdeen 1739001041WL051965 ramdeen 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 ramdeen STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-041-002/273-C
(RANAWAD) 		1739001041NRG24251220230478786 26/12/2023 rama 1739001041WL051964 rama 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 rama PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-041-002/281
(RANAWAD) 		1739001041NRG24251220230478787 26/12/2023 meera 1739001041WL051964 meera 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 meera PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-041-002/289
(RANAWAD) 		1739001041NRG24251220230478826 26/12/2023 rajendar 1739001041WL051965 rajendar 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 rajendar PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-041-002/312-A
(RANAWAD) 		1739001041NRG24251220230478827 26/12/2023 ramrup 1739001041WL051965 ramrup 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 ramrup FINO PAYMENTS BANK LTD(608001)
66 BIJEYPUR MP-39-001-041-002/355-A
(RANAWAD) 		1739001041NRG24251220230478828 26/12/2023 thakurlal 1739001041WL051965 thakurlal 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 thakurlal STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-041-002/38
(RANAWAD) 		1739001041NRG24251220230478793 26/12/2023 vimala 1739001041WL051964 vimala 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 vimala PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-041-002/38-A
(RANAWAD) 		1739001041NRG24251220230478794 26/12/2023 DHEER SINGH 1739001041WL051964 DHEER SINGH 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 DHEERSINGH PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-041-002/4-A
(RANAWAD) 		1739001041NRG24251220230478830 26/12/2023 deshraj 1739001041WL051965 deshraj 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 deshraj STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-041-002/403
(RANAWAD) 		1739001041NRG24251220230478831 26/12/2023 geetans 1739001041WL051965 geetans 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 geetans STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-041-002/403
(RANAWAD) 		1739001041NRG24251220230478832 26/12/2023 suraksha 1739001041WL051965 suraksha 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 suraksha PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-041-002/404
(RANAWAD) 		1739001041NRG24251220230478795 26/12/2023 Mahendra 1739001041WL051964 Mahendra 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 Mahendra PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-041-002/44-B
(RANAWAD) 		1739001041NRG24251220230478836 26/12/2023 narayani 1739001041WL051965 narayani 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 narayani PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-041-002/46
(RANAWAD) 		1739001041NRG24251220230478796 26/12/2023 makhatool 1739001041WL051964 makhatool 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 makhatool PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-041-002/46-A
(RANAWAD) 		1739001041NRG24251220230478797 26/12/2023 dharasingh 1739001041WL051964 dharasingh 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 dharasingh PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-041-002/46-D
(RANAWAD) 		1739001041NRG24251220230478798 26/12/2023 meera 1739001041WL051964 meera 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 meera PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-041-002/474-B
(RANAWAD) 		1739001041NRG24251220230478799 26/12/2023 sivakumar 1739001041WL051964 sivakumar 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 sivakumar STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-041-002/49
(RANAWAD) 		1739001041NRG24251220230478801 26/12/2023 rupsingh 1739001041WL051964 rupsingh 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 rupsingh PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-041-002/49
(RANAWAD) 		1739001041NRG24251220230478802 26/12/2023 suneeta 1739001041WL051964 suneeta 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 suneeta PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-041-002/54
(RANAWAD) 		1739001041NRG24251220230478838 26/12/2023 gopal 1739001041WL051965 gopal 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 gopal PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-041-002/54
(RANAWAD) 		1739001041NRG24251220230478839 26/12/2023 munni 1739001041WL051965 munni 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 munni PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-041-002/56
(RANAWAD) 		1739001041NRG24261220230480340 26/12/2023 Chandrapal 1739001041WL052063 Chandrapal 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 Chandrapal NARMADA JHABUA GRAMIN BANK(508515)
83 BIJEYPUR MP-39-001-041-002/56
(RANAWAD) 		1739001041NRG24261220230480341 26/12/2023 suneeta 1739001041WL052063 suneeta 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 suneeta PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-041-002/60-A
(RANAWAD) 		1739001041NRG24251220230478806 26/12/2023 shivasingh 1739001041WL051964 shivasingh 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 shivasingh STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-041-002/60-D
(RANAWAD) 		1739001041NRG24251220230478807 26/12/2023 banwari 1739001041WL051964 banwari 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 banwari STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-041-002/62
(RANAWAD) 		1739001041NRG24251220230478809 26/12/2023 hareti 1739001041WL051964 hareti 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 hareti STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-041-003/11-A
(RANAWAD) 		1739001041NRG24261220230480440 26/12/2023 Naresh 1739001041WL052068 Naresh 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 Naresh PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-041-003/11-C
(RANAWAD) 		1739001041NRG24261220230480443 26/12/2023 atarsingh 1739001041WL052068 atarsingh 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 atarsingh PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-041-003/1275
(RANAWAD) 		1739001041NRG24261220230480447 26/12/2023 naresh 1739001041WL052068 naresh 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 naresh STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-041-003/1275
(RANAWAD) 		1739001041NRG24261220230480448 26/12/2023 Saroj Shakya 1739001041WL052068 Saroj Shakya 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 SarojShakya PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-041-003/1275-A
(RANAWAD) 		1739001041NRG24261220230480449 26/12/2023 Manju 1739001041WL052068 Manju 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 Manju PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-041-003/1275-B
(RANAWAD) 		1739001041NRG24261220230480450 26/12/2023 suraj Shakya 1739001041WL052068 suraj Shakya 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 surajShakya PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-041-003/23-A
(RANAWAD) 		1739001041NRG24261220230480455 26/12/2023 haree 1739001041WL052068 haree 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 haree PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-041-003/23-C
(RANAWAD) 		1739001041NRG24261220230480456 26/12/2023 banti 1739001041WL052068 banti 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 banti PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-041-003/25
(RANAWAD) 		1739001041NRG24261220230480458 26/12/2023 Aneeta 1739001041WL052068 Aneeta 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 Aneeta PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-041-003/25-A
(RANAWAD) 		1739001041NRG24261220230480459 26/12/2023 maya 1739001041WL052068 maya 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 maya PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-041-003/40
(RANAWAD) 		1739001041NRG24261220230480382 26/12/2023 mahesh 1739001041WL052066 mahesh 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 mahesh STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-041-003/40
(RANAWAD) 		1739001041NRG24261220230480383 26/12/2023 suseela 1739001041WL052066 suseela 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 suseela PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-041-003/403-B
(RANAWAD) 		1739001041NRG24261220230480385 26/12/2023 vijendra 1739001041WL052066 vijendra 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 vijendra PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-041-003/406
(RANAWAD) 		1739001041NRG24261220230480422 26/12/2023 Racana 1739001041WL052067 Racana 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 Racana STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-041-003/406-A
(RANAWAD) 		1739001041NRG24261220230480423 26/12/2023 vivek 1739001041WL052067 vivek 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 vivek STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-041-003/43-A
(RANAWAD) 		1739001041NRG24261220230480388 26/12/2023 kala 1739001041WL052066 kala 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 kala PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-041-003/43-A
(RANAWAD) 		1739001041NRG24261220230480387 26/12/2023 lalaram 1739001041WL052066 lalaram 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 lalaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
104 BIJEYPUR MP-39-001-041-003/44
(RANAWAD) 		1739001041NRG24261220230480390 26/12/2023 ramrati 1739001041WL052066 ramrati 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 ramrati PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-041-003/46
(RANAWAD) 		1739001041NRG24261220230480392 26/12/2023 jogendar 1739001041WL052066 jogendar 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 jogendar PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-041-003/46-B
(RANAWAD) 		1739001041NRG24261220230480394 26/12/2023 bekunti 1739001041WL052066 bekunti 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 bekunti STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-041-003/462
(RANAWAD) 		1739001041NRG24261220230480395 26/12/2023 Pansingh Shakya 1739001041WL052066 Pansingh Shakya 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 PansinghShakya PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-041-003/52
(RANAWAD) 		1739001041NRG24261220230480398 26/12/2023 vejanti 1739001041WL052066 vejanti 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 vejanti PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-041-003/55
(RANAWAD) 		1739001041NRG24261220230480401 26/12/2023 Haribilas 1739001041WL052066 Haribilas 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 Haribilas STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-041-003/61
(RANAWAD) 		1739001041NRG24261220230480408 26/12/2023 RUMALI 1739001041WL052066 RUMALI 00354 PUNB0276400 884 884 Processed 12/03/2024 663602524 RUMALI PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-041-003/8-A
(RANAWAD) 		1739001041NRG24261220230480431 26/12/2023 kavita 1739001041WL052067 kavita 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 kavita PUNJAB NATIONAL BANK(508568)
112 BIJEYPUR MP-39-001-041-003/8-B
(RANAWAD) 		1739001041NRG24261220230480432 26/12/2023 Ankita 1739001041WL052067 Ankita 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 Ankita PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-041-003/9-B
(RANAWAD) 		1739001041NRG24261220230480434 26/12/2023 surabhi 1739001041WL052067 surabhi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 surabhi NARMADA JHABUA GRAMIN BANK(508515)
114 BIJEYPUR MP-39-001-041-003/9-B
(RANAWAD) 		1739001041NRG24261220230480433 26/12/2023 Udaysingh 1739001041WL052067 Udaysingh 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663602524 Udaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 121108 121108
115 BIJEYPUR MP-39-001-034-003/61-A
(MEDAWALI) 		1739001034NRG24261220230480471 26/12/2023 Suraksha 1739001034WL052069 Suraksha 00415 SBIN0001471 1326 1326 Processed 12/03/2024 663602524 Suraksha STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-041-003/22-B
(RANAWAD) 		1739001041NRG24261220230480454 26/12/2023 bharatiy 1739001041WL052068 bharatiy 00415 SBIN0001471 1105 1105 Processed 12/03/2024 663602524 bharatiy PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
117 BIJEYPUR MP-39-001-034-001/119-A
(MEDAWALI) 		1739001034NRG24261220230480278 26/12/2023 Satendra Rawat 1739001034WL052061 Satendra Rawat 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 SatendraRawat STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-034-001/14
(MEDAWALI) 		1739001034NRG24261220230480289 26/12/2023 Babu 1739001034WL052062 Babu 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Babu PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-034-001/145
(MEDAWALI) 		1739001034NRG24261220230480283 26/12/2023 dharasingh 1739001034WL052061 dharasingh 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 dharasingh STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-034-001/145
(MEDAWALI) 		1739001034NRG24261220230480284 26/12/2023 Sakuntala 1739001034WL052061 Sakuntala 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Sakuntala STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-034-001/156-A
(MEDAWALI) 		1739001034NRG24261220230480285 26/12/2023 Uttam Rawat 1739001034WL052061 Uttam Rawat 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 UttamRawat STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-034-001/184
(MEDAWALI) 		1739001034NRG24261220230480255 26/12/2023 Dheersingh 1739001034WL052060 Dheersingh 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Dheersingh STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-034-001/240
(MEDAWALI) 		1739001034NRG24261220230480256 26/12/2023 Ramrup 1739001034WL052060 Ramrup 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Ramrup STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-034-001/28
(MEDAWALI) 		1739001034NRG24261220230480463 26/12/2023 Asarfi 1739001034WL052069 Asarfi 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Asarfi STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-034-001/49-C
(MEDAWALI) 		1739001034NRG24261220230480258 26/12/2023 Banti 1739001034WL052060 Banti 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Banti FINO PAYMENTS BANK LTD(608001)
126 BIJEYPUR MP-39-001-034-001/98
(MEDAWALI) 		1739001034NRG24261220230480468 26/12/2023 Sheela 1739001034WL052069 Sheela 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Sheela STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-034-002/103-B
(MEDAWALI) 		1739001034NRG24261220230480260 26/12/2023 Ramautar Rawat 1739001034WL052060 Ramautar Rawat 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 RamautarRawat BANK OF BARODA(606985)
128 BIJEYPUR MP-39-001-034-003/1-A
(MEDAWALI) 		1739001034NRG24261220230480291 26/12/2023 Neetu 1739001034WL052062 Neetu 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Neetu STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-034-003/15
(MEDAWALI) 		1739001034NRG24261220230480292 26/12/2023 Lakhi 1739001034WL052062 Lakhi 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Lakhi FINO PAYMENTS BANK LTD(608001)
130 BIJEYPUR MP-39-001-034-003/15-A
(MEDAWALI) 		1739001034NRG24261220230480293 26/12/2023 Atarsingh 1739001034WL052062 Atarsingh 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Atarsingh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-034-003/15-B
(MEDAWALI) 		1739001034NRG24261220230480294 26/12/2023 Bahadur 1739001034WL052062 Bahadur 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJEYPUR MP-39-001-034-003/2-A
(MEDAWALI) 		1739001034NRG24261220230480295 26/12/2023 Shivsingh 1739001034WL052062 Shivsingh 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Shivsingh STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-034-003/21-A
(MEDAWALI) 		1739001034NRG24261220230480296 26/12/2023 Ramroop 1739001034WL052062 Ramroop 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Ramroop STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-034-003/29-A
(MEDAWALI) 		1739001034NRG24261220230480300 26/12/2023 Bobydeval 1739001034WL052062 Bobydeval 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Bobydeval STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-034-003/46
(MEDAWALI) 		1739001034NRG24261220230480304 26/12/2023 Ramhet 1739001034WL052062 Ramhet 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJEYPUR MP-39-001-034-003/5-A
(MEDAWALI) 		1739001034NRG24261220230480306 26/12/2023 Mukesh 1739001034WL052062 Mukesh 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 Mukesh STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-034-003/62
(MEDAWALI) 		1739001034NRG24261220230480472 26/12/2023 bhagetri 1739001034WL052069 bhagetri 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663602524 bhagetri STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-034-003/73
(MEDAWALI) 		1739001034NRG24261220230480309 26/12/2023 Ramdyal 1739001034WL052062 Ramdyal 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Ramdyal STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-034-003/74-A
(MEDAWALI) 		1739001034NRG24261220230480310 26/12/2023 Arabindra 1739001034WL052062 Arabindra 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Arabindra STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-034-003/9-A
(MEDAWALI) 		1739001034NRG24261220230480312 26/12/2023 Girraj 1739001034WL052062 Girraj 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Girraj STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-034-003/9-B
(MEDAWALI) 		1739001034NRG24261220230480313 26/12/2023 Sanim 1739001034WL052062 Sanim 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Sanim STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-034-003/97-C
(MEDAWALI) 		1739001034NRG24261220230480314 26/12/2023 Chhotu 1739001034WL052062 Chhotu 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJEYPUR MP-39-001-041-001/11-A
(RANAWAD) 		1739001041NRG24261220230480316 26/12/2023 meera 1739001041WL052063 meera 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 meera STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-041-001/11-A
(RANAWAD) 		1739001041NRG24261220230480315 26/12/2023 Vishram 1739001041WL052063 Vishram 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 Vishram PUNJAB NATIONAL BANK(508568)
145 BIJEYPUR MP-39-001-041-001/11-B
(RANAWAD) 		1739001041NRG24261220230480318 26/12/2023 neeraj 1739001041WL052063 neeraj 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 neeraj STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-041-001/13-A
(RANAWAD) 		1739001041NRG24261220230480321 26/12/2023 Mansingh 1739001041WL052063 Mansingh 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 Mansingh PUNJAB NATIONAL BANK(508568)
147 BIJEYPUR MP-39-001-041-001/13-A
(RANAWAD) 		1739001041NRG24261220230480320 26/12/2023 Mansingh 1739001041WL052063 Mansingh 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 Mansingh STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-041-001/20
(RANAWAD) 		1739001041NRG24251220230478810 26/12/2023 Banbari 1739001041WL051965 Banbari 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Banbari PUNJAB NATIONAL BANK(508568)
149 BIJEYPUR MP-39-001-041-001/20
(RANAWAD) 		1739001041NRG24251220230478811 26/12/2023 mathura 1739001041WL051965 mathura 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 mathura PUNJAB NATIONAL BANK(508568)
150 BIJEYPUR MP-39-001-041-001/90
(RANAWAD) 		1739001041NRG24261220230480338 26/12/2023 nirbal 1739001041WL052063 nirbal 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 nirbal STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-041-001/95
(RANAWAD) 		1739001041NRG24251220230478815 26/12/2023 roshan 1739001041WL051965 roshan 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 roshan STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-041-001/95-A
(RANAWAD) 		1739001041NRG24251220230478816 26/12/2023 rupsingh 1739001041WL051965 rupsingh 00415 SBIN0030091 1105 1105 Rejected 12/03/2024 663602524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BIJEYPUR MP-39-001-041-002/10-B
(RANAWAD) 		1739001041NRG24251220230478821 26/12/2023 navalo 1739001041WL051965 navalo 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 navalo STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-041-002/11
(RANAWAD) 		1739001041NRG24251220230478822 26/12/2023 lila 1739001041WL051965 lila 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 lila PUNJAB NATIONAL BANK(508568)
155 BIJEYPUR MP-39-001-041-002/171-D
(RANAWAD) 		1739001041NRG24251220230478782 26/12/2023 balram 1739001041WL051964 balram 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 balram PUNJAB NATIONAL BANK(508568)
156 BIJEYPUR MP-39-001-041-002/171-D
(RANAWAD) 		1739001041NRG24251220230478783 26/12/2023 rama 1739001041WL051964 rama 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 rama STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-041-002/20
(RANAWAD) 		1739001041NRG24251220230478824 26/12/2023 Sugan 1739001041WL051965 Sugan 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Sugan PUNJAB NATIONAL BANK(508568)
158 BIJEYPUR MP-39-001-041-002/26
(RANAWAD) 		1739001041NRG24251220230478784 26/12/2023 raju 1739001041WL051964 raju 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 raju PUNJAB NATIONAL BANK(508568)
159 BIJEYPUR MP-39-001-041-002/272
(RANAWAD) 		1739001041NRG24251220230478785 26/12/2023 maya 1739001041WL051964 maya 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 maya STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-041-002/282-A
(RANAWAD) 		1739001041NRG24251220230478788 26/12/2023 banti 1739001041WL051964 banti 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 banti STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-041-002/292
(RANAWAD) 		1739001041NRG24251220230478789 26/12/2023 kamalsingh 1739001041WL051964 kamalsingh 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 kamalsingh STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-041-002/292
(RANAWAD) 		1739001041NRG24251220230478790 26/12/2023 sua 1739001041WL051964 sua 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 sua STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-041-002/33
(RANAWAD) 		1739001041NRG24251220230478792 26/12/2023 ramdyal 1739001041WL051964 ramdyal 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 ramdyal PUNJAB NATIONAL BANK(508568)
164 BIJEYPUR MP-39-001-041-002/33
(RANAWAD) 		1739001041NRG24251220230478791 26/12/2023 ramdyal 1739001041WL051964 ramdyal 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 ramdyal STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-041-002/375-D
(RANAWAD) 		1739001041NRG24251220230478829 26/12/2023 kaliayan 1739001041WL051965 kaliayan 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 kaliayan STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-041-002/403-A
(RANAWAD) 		1739001041NRG24251220230478833 26/12/2023 hareti 1739001041WL051965 hareti 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 hareti FINO PAYMENTS BANK LTD(608001)
167 BIJEYPUR MP-39-001-041-002/44-A
(RANAWAD) 		1739001041NRG24251220230478835 26/12/2023 reena 1739001041WL051965 reena 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 reena PUNJAB NATIONAL BANK(508568)
168 BIJEYPUR MP-39-001-041-002/45
(RANAWAD) 		1739001041NRG24251220230478837 26/12/2023 rambhajan 1739001041WL051965 rambhajan 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 rambhajan STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-041-002/49-C
(RANAWAD) 		1739001041NRG24251220230478803 26/12/2023 dalveer 1739001041WL051964 dalveer 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 dalveer STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-041-002/55-A
(RANAWAD) 		1739001041NRG24251220230478841 26/12/2023 Dharmsingh 1739001041WL051965 Dharmsingh 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Dharmsingh STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-041-002/55-A
(RANAWAD) 		1739001041NRG24251220230478842 26/12/2023 mamata 1739001041WL051965 mamata 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 mamata PUNJAB NATIONAL BANK(508568)
172 BIJEYPUR MP-39-001-041-002/55-D
(RANAWAD) 		1739001041NRG24251220230478805 26/12/2023 shishupal 1739001041WL051964 shishupal 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 shishupal STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-041-002/59
(RANAWAD) 		1739001041NRG24251220230478843 26/12/2023 Haricharan 1739001041WL051965 Haricharan 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Haricharan STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-041-002/62
(RANAWAD) 		1739001041NRG24251220230478808 26/12/2023 balbeer 1739001041WL051964 balbeer 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 balbeer NARMADA JHABUA GRAMIN BANK(508515)
175 BIJEYPUR MP-39-001-041-003/10
(RANAWAD) 		1739001041NRG24261220230480435 26/12/2023 Hetam 1739001041WL052068 Hetam 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Hetam STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-041-003/10-B
(RANAWAD) 		1739001041NRG24261220230480436 26/12/2023 jaharsingh 1739001041WL052068 jaharsingh 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 jaharsingh NARMADA JHABUA GRAMIN BANK(508515)
177 BIJEYPUR MP-39-001-041-003/10-B
(RANAWAD) 		1739001041NRG24261220230480437 26/12/2023 jaharsingh 1739001041WL052068 jaharsingh 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 jaharsingh STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-041-003/10-C
(RANAWAD) 		1739001041NRG24261220230480438 26/12/2023 Krishna Rawat 1739001041WL052068 Krishna Rawat 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 KrishnaRawat STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-041-003/10-D
(RANAWAD) 		1739001041NRG24261220230480439 26/12/2023 Laxmi 1739001041WL052068 Laxmi 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Laxmi STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-041-003/11-A
(RANAWAD) 		1739001041NRG24261220230480441 26/12/2023 maya 1739001041WL052068 maya 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 maya STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-041-003/11-B
(RANAWAD) 		1739001041NRG24261220230480442 26/12/2023 sateesh 1739001041WL052068 sateesh 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 sateesh STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-041-003/12
(RANAWAD) 		1739001041NRG24261220230480446 26/12/2023 munesh 1739001041WL052068 munesh 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 munesh PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-041-003/16
(RANAWAD) 		1739001041NRG24261220230480452 26/12/2023 prag 1739001041WL052068 prag 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 prag STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-041-003/16
(RANAWAD) 		1739001041NRG24261220230480451 26/12/2023 tekaram 1739001041WL052068 tekaram 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 tekaram PUNJAB NATIONAL BANK(508568)
185 BIJEYPUR MP-39-001-041-003/22-B
(RANAWAD) 		1739001041NRG24261220230480453 26/12/2023 surendra 1739001041WL052068 surendra 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 surendra STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-041-003/245-A
(RANAWAD) 		1739001041NRG24261220230480379 26/12/2023 Haluka 1739001041WL052066 Haluka 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Haluka PUNJAB NATIONAL BANK(508568)
187 BIJEYPUR MP-39-001-041-003/25
(RANAWAD) 		1739001041NRG24261220230480457 26/12/2023 Vijay singh 1739001041WL052068 Vijay singh 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Vijaysingh STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-041-003/30-A
(RANAWAD) 		1739001041NRG24261220230480409 26/12/2023 ramdeen 1739001041WL052067 ramdeen 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 ramdeen PUNJAB NATIONAL BANK(508568)
189 BIJEYPUR MP-39-001-041-003/30-A
(RANAWAD) 		1739001041NRG24261220230480460 26/12/2023 sudiya 1739001041WL052068 sudiya 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 sudiya STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-041-003/303-B
(RANAWAD) 		1739001041NRG24261220230480411 26/12/2023 golu 1739001041WL052067 golu 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 golu STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-041-003/310-D
(RANAWAD) 		1739001041NRG24261220230480380 26/12/2023 suresh 1739001041WL052066 suresh 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 suresh STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-041-003/34
(RANAWAD) 		1739001041NRG24261220230480413 26/12/2023 Meena 1739001041WL052067 Meena 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Meena STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-041-003/34
(RANAWAD) 		1739001041NRG24261220230480412 26/12/2023 Shripal 1739001041WL052067 Shripal 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Shripal STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-041-003/348-A
(RANAWAD) 		1739001041NRG24261220230480414 26/12/2023 ashok 1739001041WL052067 ashok 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 ashok STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-041-003/350
(RANAWAD) 		1739001041NRG24261220230480381 26/12/2023 takurlal 1739001041WL052066 takurlal 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 takurlal STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-041-003/350-A
(RANAWAD) 		1739001041NRG24261220230480416 26/12/2023 rambaran 1739001041WL052067 rambaran 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 rambaran STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-041-003/357-B
(RANAWAD) 		1739001041NRG24261220230480417 26/12/2023 kalawati 1739001041WL052067 kalawati 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 kalawati PUNJAB NATIONAL BANK(508568)
198 BIJEYPUR MP-39-001-041-003/36
(RANAWAD) 		1739001041NRG24261220230480418 26/12/2023 lakhan 1739001041WL052067 lakhan 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 lakhan PUNJAB NATIONAL BANK(508568)
199 BIJEYPUR MP-39-001-041-003/36
(RANAWAD) 		1739001041NRG24261220230480419 26/12/2023 prem 1739001041WL052067 prem 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 prem STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-041-003/403-A
(RANAWAD) 		1739001041NRG24261220230480384 26/12/2023 matadin 1739001041WL052066 matadin 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 matadin STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-041-003/404
(RANAWAD) 		1739001041NRG24261220230480421 26/12/2023 ramniwash 1739001041WL052067 ramniwash 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 ramniwash PUNJAB NATIONAL BANK(508568)
202 BIJEYPUR MP-39-001-041-003/42
(RANAWAD) 		1739001041NRG24261220230480386 26/12/2023 ramaje 1739001041WL052066 ramaje 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 ramaje PUNJAB NATIONAL BANK(508568)
203 BIJEYPUR MP-39-001-041-003/44
(RANAWAD) 		1739001041NRG24261220230480389 26/12/2023 shreenivas 1739001041WL052066 shreenivas 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 shreenivas STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-041-003/452
(RANAWAD) 		1739001041NRG24261220230480391 26/12/2023 rani 1739001041WL052066 rani 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 rani STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-041-003/459
(RANAWAD) 		1739001041NRG24261220230480424 26/12/2023 ankur 1739001041WL052067 ankur 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 ankur PUNJAB NATIONAL BANK(508568)
206 BIJEYPUR MP-39-001-041-003/46-B
(RANAWAD) 		1739001041NRG24261220230480393 26/12/2023 durjan 1739001041WL052066 durjan 00415 SBIN0030091 884 884 Processed 12/03/2024 663602524 durjan STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-041-003/463-A
(RANAWAD) 		1739001041NRG24261220230480396 26/12/2023 radhe 1739001041WL052066 radhe 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 radhe PUNJAB NATIONAL BANK(508568)
208 BIJEYPUR MP-39-001-041-003/495-D
(RANAWAD) 		1739001041NRG24261220230480425 26/12/2023 raguveer 1739001041WL052067 raguveer 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 raguveer STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-041-003/52
(RANAWAD) 		1739001041NRG24261220230480397 26/12/2023 ramdayal 1739001041WL052066 ramdayal 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 ramdayal STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-041-003/54
(RANAWAD) 		1739001041NRG24261220230480400 26/12/2023 Janksree 1739001041WL052066 Janksree 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Janksree STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-041-003/55
(RANAWAD) 		1739001041NRG24261220230480402 26/12/2023 Haribilas 1739001041WL052066 Haribilas 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Haribilas STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-041-003/57
(RANAWAD) 		1739001041NRG24261220230480403 26/12/2023 rajaram 1739001041WL052066 rajaram 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 rajaram STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-041-003/60
(RANAWAD) 		1739001041NRG24261220230480406 26/12/2023 badami 1739001041WL052066 badami 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 badami PUNJAB NATIONAL BANK(508568)
214 BIJEYPUR MP-39-001-041-003/60
(RANAWAD) 		1739001041NRG24261220230480405 26/12/2023 Shripati 1739001041WL052066 Shripati 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Shripati STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-041-003/61
(RANAWAD) 		1739001041NRG24261220230480407 26/12/2023 kanhieya 1739001041WL052066 kanhieya 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 kanhieya STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-041-003/75-A
(RANAWAD) 		1739001041NRG24261220230480427 26/12/2023 lalita 1739001041WL052067 lalita 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 lalita STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-041-003/75-A
(RANAWAD) 		1739001041NRG24261220230480426 26/12/2023 Puspendra 1739001041WL052067 Puspendra 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 Puspendra STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-041-003/8
(RANAWAD) 		1739001041NRG24261220230480428 26/12/2023 banbaree 1739001041WL052067 banbaree 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 banbaree STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-041-003/8
(RANAWAD) 		1739001041NRG24261220230480429 26/12/2023 ramshree 1739001041WL052067 ramshree 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 ramshree STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-041-003/8-A
(RANAWAD) 		1739001041NRG24261220230480430 26/12/2023 makhan 1739001041WL052067 makhan 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663602524 makhan STATE BANK OF INDIA(508548)
SubTotal 115804 115804
221 BIJEYPUR MP-39-001-041-002/50-D
(RANAWAD) 		1739001041NRG24251220230478804 26/12/2023 banti 1739001041WL051964 banti 00688 FINO0001001 884 884 Processed 12/03/2024 663602524 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
222 BIJEYPUR MP-39-001-034-003/36
(MEDAWALI) 		1739001034NRG24261220230480303 26/12/2023 Kamal 1739001034WL052062 Kamal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663602524 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
223 BIJEYPUR MP-39-001-041-003/54
(RANAWAD) 		1739001041NRG24261220230480399 26/12/2023 jagadeesh 1739001041WL052066 jagadeesh 00697 BKID0MG9068 1105 1105 Processed 12/03/2024 663602524 jagadeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 242658 242658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_261223APB_FTO_408525 Punjab National Bank PUNB0276400 DHOBNI 121108
2 BIJEYPUR MP1739001_261223APB_FTO_408525 State Bank of India SBIN0001471 SABALGARH 2431
3 BIJEYPUR MP1739001_261223APB_FTO_408525 State Bank of India SBIN0030091 Mandi Bijaypur 3315
4 BIJEYPUR MP1739001_261223APB_FTO_408525 State Bank of India SBIN0030091 MANDI,BIJEYPUR 112489
5 BIJEYPUR MP1739001_261223APB_FTO_408525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 BIJEYPUR MP1739001_261223APB_FTO_408525 India Post Payments Bank IPOS0000001 Morena 1326
7 BIJEYPUR MP1739001_261223APB_FTO_408525 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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