Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060923APB_FTO_253227
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-39-001-042-002/239-B
(DORD) 		1739001042NRG24060920230371880 06/09/2023 Banti Jatav 1739001042WL034056 Banti Jatav 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 BantiJatav PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-042-002/239-D
(DORD) 		1739001042NRG24060920230371882 06/09/2023 Bhagwati Jatav 1739001042WL034056 Bhagwati Jatav 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 BhagwatiJatav PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-042-002/239-D
(DORD) 		1739001042NRG24060920230371881 06/09/2023 Maya Jatav 1739001042WL034056 Maya Jatav 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 MayaJatav STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-042-002/906-A
(DORD) 		1739001042NRG24060920230371884 06/09/2023 Haribilash Jatav 1739001042WL034056 Haribilash Jatav 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 HaribilashJatav PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-003/116-A
(PIPARWAS) 		1739001081NRG24050920230369556 06/09/2023 Atarsingh 1739001081WL033735 Atarsingh 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Atarsingh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-057-003/310
(PIPARWAS) 		1739001081NRG24050920230369604 06/09/2023 Joolee 1739001081WL033741 Joolee 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Joolee PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-057-003/321
(PIPARWAS) 		1739001081NRG24050920230369608 06/09/2023 Raju dhakar 1739001081WL033742 Raju dhakar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Rajudhakar PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-057-003/345
(PIPARWAS) 		1739001081NRG24050920230369634 06/09/2023 Roopsingh Dhakar 1739001081WL033747 Roopsingh Dhakar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 RoopsinghDhakar STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-057-003/346
(PIPARWAS) 		1739001081NRG24050920230369617 06/09/2023 Moharsingh Dhakar 1739001081WL033744 Moharsingh Dhakar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 MoharsinghDhakar FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-057-003/348
(PIPARWAS) 		1739001081NRG24050920230369570 06/09/2023 Mukesh Dhakar 1739001081WL033735 Mukesh Dhakar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 MukeshDhakar PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-057-003/352
(PIPARWAS) 		1739001081NRG24050920230369572 06/09/2023 Sandeep Dhakar 1739001081WL033735 Sandeep Dhakar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 SandeepDhakar STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-057-003/357
(PIPARWAS) 		1739001081NRG24050920230369618 06/09/2023 Amarsingh Adivasi 1739001081WL033744 Amarsingh Adivasi 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 AmarsinghAdivasi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-003/364
(PIPARWAS) 		1739001081NRG24050920230369619 06/09/2023 Ramroop adivasi 1739001081WL033744 Ramroop adivasi 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Ramroopadivasi PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-057-003/366
(PIPARWAS) 		1739001081NRG24050920230369621 06/09/2023 Seetaram Adivasi 1739001081WL033744 Seetaram Adivasi 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 SeetaramAdivasi PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-057-003/399
(PIPARWAS) 		1739001081NRG24050920230369626 06/09/2023 UDAYSINGH DHAKAR 1739001081WL033745 UDAYSINGH DHAKAR 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 UDAYSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-057-003/413
(PIPARWAS) 		1739001081NRG24050920230369576 06/09/2023 ummed Dhakad 1739001081WL033737 ummed Dhakad 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 ummedDhakad PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-057-003/481
(PIPARWAS) 		1739001081NRG24050920230369598 06/09/2023 Jitendra dhakar 1739001081WL033740 Jitendra dhakar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Jitendradhakar PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-057-003/482
(PIPARWAS) 		1739001081NRG24050920230369599 06/09/2023 Bhupendra dhakar 1739001081WL033740 Bhupendra dhakar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Bhupendradhakar PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-057-003/522
(PIPARWAS) 		1739001081NRG24050920230369601 06/09/2023 Mthura 1739001081WL033740 Mthura 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Mthura PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-057-003/546-A
(PIPARWAS) 		1739001081NRG24050920230369593 06/09/2023 Neetu Adiwasi 1739001081WL033739 Neetu Adiwasi 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 NeetuAdiwasi PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-057-004/13
(PIPARWAS) 		1739001081NRG24050920230369637 06/09/2023 Vikramsingh 1739001081WL033748 Vikramsingh 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Vikramsingh PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-057-004/13-C
(PIPARWAS) 		1739001081NRG24050920230369638 06/09/2023 Balram Gurjar 1739001081WL033748 Balram Gurjar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 BalramGurjar PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-057-004/21
(PIPARWAS) 		1739001081NRG24050920230369587 06/09/2023 Bhagavati gurjar 1739001081WL033738 Bhagavati gurjar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Bhagavatigurjar PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-057-004/235
(PIPARWAS) 		1739001081NRG24050920230369639 06/09/2023 Bhura 1739001081WL033748 Bhura 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Bhura PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-057-004/602
(PIPARWAS) 		1739001081NRG24050920230369623 06/09/2023 Rajendra 1739001081WL033744 Rajendra 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Rajendra FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-057-004/634
(PIPARWAS) 		1739001081NRG24050920230369641 06/09/2023 Gajanand 1739001081WL033748 Gajanand 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Gajanand PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-057-004/722
(PIPARWAS) 		1739001081NRG24050920230369606 06/09/2023 Ajeet Gurjar 1739001081WL033741 Ajeet Gurjar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 AjeetGurjar PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-060-012/209-A
() 		1739001081NRG24050920230369646 06/09/2023 Priyanka 1739001081WL033748 Priyanka 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Priyanka PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-060-012/210
() 		1739001081NRG24050920230369647 06/09/2023 Rup singh Adiwasi 1739001081WL033748 Rup singh Adiwasi 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 RupsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-060-012/211
() 		1739001081NRG24050920230369648 06/09/2023 Gulla Adiwasi 1739001081WL033748 Gulla Adiwasi 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 GullaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
31 BIJEYPUR MP-39-001-060-012/212-D
() 		1739001081NRG24060920230371805 06/09/2023 Rekha 1739001081WL034054 Rekha 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Rekha PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-060-012/214
() 		1739001081NRG24060920230371806 06/09/2023 Kavita Adiwasi 1739001081WL034054 Kavita Adiwasi 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 KavitaAdiwasi PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-060-012/392
() 		1739001081NRG24060920230371809 06/09/2023 Amarsingh 1739001081WL034054 Amarsingh 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-060-012/395
() 		1739001081NRG24050920230369650 06/09/2023 Vijaysingh Adiwasi 1739001081WL033748 Vijaysingh Adiwasi 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 VijaysinghAdiwasi FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-060-012/407
() 		1739001081NRG24060920230371813 06/09/2023 Bandna 1739001081WL034054 Bandna 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Bandna PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-067-001/1002
(BECHAI) 		1739001081NRG24060920230371742 06/09/2023 harimohan Gurjar 1739001081WL034053 harimohan Gurjar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 harimohanGurjar FINO PAYMENTS BANK LTD(608001)
37 BIJEYPUR MP-39-001-067-001/1012
(BECHAI) 		1739001081NRG24060920230371745 06/09/2023 Manoj 1739001081WL034053 Manoj 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Manoj FINO PAYMENTS BANK LTD(608001)
38 BIJEYPUR MP-39-001-067-001/1051
(BECHAI) 		1739001081NRG24060920230371752 06/09/2023 sirnam 1739001081WL034053 sirnam 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 sirnam PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-067-001/1077
(BECHAI) 		1739001081NRG24060920230371756 06/09/2023 Devendra 1739001081WL034053 Devendra 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Devendra FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-067-001/120
(BECHAI) 		1739001081NRG24060920230371759 06/09/2023 Atarsingh 1739001081WL034053 Atarsingh 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Atarsingh STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-067-001/120
(BECHAI) 		1739001081NRG24060920230371758 06/09/2023 Atarsingh 1739001081WL034053 Atarsingh 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Atarsingh PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-067-001/125
(BECHAI) 		1739001081NRG24060920230371760 06/09/2023 Mangal 1739001081WL034053 Mangal 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Mangal PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-067-001/126
(BECHAI) 		1739001081NRG24060920230371761 06/09/2023 Puran 1739001081WL034053 Puran 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Puran PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-067-001/18
(BECHAI) 		1739001081NRG24060920230371764 06/09/2023 Rambati 1739001081WL034053 Rambati 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Rambati PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-067-001/18-B
(BECHAI) 		1739001081NRG24060920230371767 06/09/2023 Manisha 1739001081WL034053 Manisha 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Manisha PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-067-001/18-B
(BECHAI) 		1739001081NRG24060920230371766 06/09/2023 rambeer 1739001081WL034053 rambeer 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 rambeer PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-067-001/21-B
(BECHAI) 		1739001081NRG24060920230371768 06/09/2023 munesh 1739001081WL034053 munesh 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 munesh FINO PAYMENTS BANK LTD(608001)
48 BIJEYPUR MP-39-001-067-001/23-A
(BECHAI) 		1739001081NRG24060920230371769 06/09/2023 Virendra 1739001081WL034053 Virendra 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Virendra FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-067-001/23-C
(BECHAI) 		1739001081NRG24060920230371770 06/09/2023 Amresh 1739001081WL034053 Amresh 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Amresh PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-067-001/29-A
(BECHAI) 		1739001081NRG24060920230371771 06/09/2023 Sheela 1739001081WL034053 Sheela 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Sheela PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-067-001/329-A
(BECHAI) 		1739001081NRG24060920230371780 06/09/2023 Kepisingh gurjar 1739001081WL034053 Kepisingh gurjar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Kepisinghgurjar FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-067-001/329-B
(BECHAI) 		1739001081NRG24060920230371781 06/09/2023 Banti Gurjar 1739001081WL034053 Banti Gurjar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 BantiGurjar PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-067-001/39
(BECHAI) 		1739001081NRG24060920230371785 06/09/2023 siya gurjar 1739001081WL034053 siya gurjar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 siyagurjar PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-067-001/4
(BECHAI) 		1739001081NRG24060920230371786 06/09/2023 basnti 1739001081WL034053 basnti 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 basnti PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-067-001/46
(BECHAI) 		1739001081NRG24060920230371787 06/09/2023 kaliya 1739001081WL034053 kaliya 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 kaliya PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-067-001/46-A
(BECHAI) 		1739001081NRG24060920230371788 06/09/2023 godha 1739001081WL034053 godha 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 godha PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-067-001/500
(BECHAI) 		1739001081NRG24060920230371790 06/09/2023 Arivind 1739001081WL034053 Arivind 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Arivind FINO PAYMENTS BANK LTD(608001)
58 BIJEYPUR MP-39-001-067-001/501
(BECHAI) 		1739001081NRG24060920230371791 06/09/2023 Yogendra 1739001081WL034053 Yogendra 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Yogendra PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-067-001/503-A
(BECHAI) 		1739001081NRG24060920230371793 06/09/2023 Girija gurjar 1739001081WL034053 Girija gurjar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Girijagurjar STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-067-001/505
(BECHAI) 		1739001081NRG24060920230371795 06/09/2023 ROOVI 1739001081WL034053 ROOVI 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 ROOVI PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-067-001/505
(BECHAI) 		1739001081NRG24060920230371794 06/09/2023 Shivram Gurjar 1739001081WL034053 Shivram Gurjar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 ShivramGurjar FINO PAYMENTS BANK LTD(608001)
62 BIJEYPUR MP-39-001-067-001/506
(BECHAI) 		1739001081NRG24060920230371796 06/09/2023 Mahavir Gurjar 1739001081WL034053 Mahavir Gurjar 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 MahavirGurjar FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-067-001/64
(BECHAI) 		1739001081NRG24060920230371799 06/09/2023 Mahadevi 1739001081WL034053 Mahadevi 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Mahadevi PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-067-001/70-D
(BECHAI) 		1739001081NRG24060920230371803 06/09/2023 KALLU 1739001081WL034053 KALLU 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 KALLU FINO PAYMENTS BANK LTD(608001)
65 BIJEYPUR MP-39-001-078-003/19
(DODRI KHURD) 		1739001081NRG24050920230369655 06/09/2023 Geeta 1739001081WL033748 Geeta 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Geeta PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-078-003/57
(DODRI KHURD) 		1739001081NRG24050920230369635 06/09/2023 Ramniwashi 1739001081WL033747 Ramniwashi 00354 PUNB0276400 1105 1105 Processed 14/09/2023 178172808 Ramniwashi FINO PAYMENTS BANK LTD(608001)
67 BIJEYPUR MP-39-001-078-003/7
(DODRI KHURD) 		1739001081NRG24060920230371824 06/09/2023 Guddi 1739001081WL034054 Guddi 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Guddi PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-078-003/71
(DODRI KHURD) 		1739001081NRG24050920230369663 06/09/2023 Panho 1739001081WL033748 Panho 00354 PUNB0276400 1326 1326 Processed 14/09/2023 178172808 Panho PUNJAB NATIONAL BANK(508568)
SubTotal 89947 89947
69 BIJEYPUR MP-39-001-057-003/416
(PIPARWAS) 		1739001081NRG24050920230369578 06/09/2023 Sateesh Dhakad 1739001081WL033737 Sateesh Dhakad 00354 PUNB0296400 1326 1326 Processed 14/09/2023 178172808 SateeshDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 BIJEYPUR MP-39-001-042-002/134-D
(DORD) 		1739001042NRG24060920230371877 06/09/2023 kampuri 1739001042WL034056 kampuri 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 kampuri STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-042-002/134-D
(DORD) 		1739001042NRG24060920230371876 06/09/2023 rajdhar 1739001042WL034056 rajdhar 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 rajdhar STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-042-002/176-C
(DORD) 		1739001042NRG24060920230371878 06/09/2023 bhagirath 1739001042WL034056 bhagirath 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 bhagirath STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-042-002/176-C
(DORD) 		1739001042NRG24060920230371879 06/09/2023 bhagvanti 1739001042WL034056 bhagvanti 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 bhagvanti STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-042-002/74-A
(DORD) 		1739001042NRG24060920230371883 06/09/2023 rakesh 1739001042WL034056 rakesh 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 rakesh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-057-003/2
(PIPARWAS) 		1739001081NRG24050920230369602 06/09/2023 Ramuji 1739001081WL033741 Ramuji 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Ramuji STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-057-003/322
(PIPARWAS) 		1739001081NRG24050920230369633 06/09/2023 Shireedhar dhakar 1739001081WL033747 Shireedhar dhakar 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Shireedhardhakar FINO PAYMENTS BANK LTD(608001)
77 BIJEYPUR MP-39-001-057-003/34-C
(PIPARWAS) 		1739001081NRG24050920230369616 06/09/2023 Bishram 1739001081WL033743 Bishram 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Bishram FINO PAYMENTS BANK LTD(608001)
78 BIJEYPUR MP-39-001-057-003/410
(PIPARWAS) 		1739001081NRG24050920230369575 06/09/2023 Ramprakas Dhakad 1739001081WL033736 Ramprakas Dhakad 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 RamprakasDhakad STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-057-004/109-B
(PIPARWAS) 		1739001081NRG24050920230369636 06/09/2023 Shivram Gurjar 1739001081WL033748 Shivram Gurjar 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 ShivramGurjar STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-057-004/11-A
(PIPARWAS) 		1739001081NRG24050920230369584 06/09/2023 Bajarsingh 1739001081WL033738 Bajarsingh 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Bajarsingh STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-057-004/235
(PIPARWAS) 		1739001081NRG24050920230369640 06/09/2023 Omvati 1739001081WL033748 Omvati 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Omvati STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-057-004/7-A
(PIPARWAS) 		1739001081NRG24050920230369627 06/09/2023 brajesh 1739001081WL033745 brajesh 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 brajesh FINO PAYMENTS BANK LTD(608001)
83 BIJEYPUR MP-39-001-057-004/8
(PIPARWAS) 		1739001081NRG24050920230369607 06/09/2023 Raghunath 1739001081WL033741 Raghunath 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Raghunath PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-060-012/111
() 		1739001081NRG24050920230369642 06/09/2023 HALUKA 1739001081WL033748 HALUKA 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 HALUKA PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-060-012/207
() 		1739001081NRG24050920230369643 06/09/2023 Veersingh 1739001081WL033748 Veersingh 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Veersingh STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-060-012/208
() 		1739001081NRG24050920230369644 06/09/2023 Udaysingh 1739001081WL033748 Udaysingh 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Udaysingh STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-060-012/217
() 		1739001081NRG24060920230371807 06/09/2023 Anita Adiwasi 1739001081WL034054 Anita Adiwasi 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 AnitaAdiwasi FINO PAYMENTS BANK LTD(608001)
88 BIJEYPUR MP-39-001-060-012/219
() 		1739001081NRG24060920230371808 06/09/2023 Jasram 1739001081WL034054 Jasram 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Jasram FINO PAYMENTS BANK LTD(608001)
89 BIJEYPUR MP-39-001-060-012/394
() 		1739001081NRG24060920230371810 06/09/2023 Jagram 1739001081WL034054 Jagram 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJEYPUR MP-39-001-060-012/400
() 		1739001081NRG24050920230369651 06/09/2023 Dharasingh 1739001081WL033748 Dharasingh 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Dharasingh FINO PAYMENTS BANK LTD(608001)
91 BIJEYPUR MP-39-001-060-012/400
() 		1739001081NRG24050920230369652 06/09/2023 Rajko 1739001081WL033748 Rajko 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Rajko STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-060-012/401
() 		1739001081NRG24060920230371812 06/09/2023 Rachana 1739001081WL034054 Rachana 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Rachana PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-060-012/401
() 		1739001081NRG24060920230371811 06/09/2023 Ramkishan 1739001081WL034054 Ramkishan 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJEYPUR MP-39-001-067-001/329
(BECHAI) 		1739001081NRG24060920230371779 06/09/2023 Hakim gurjar 1739001081WL034053 Hakim gurjar 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Hakimgurjar PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-067-001/34-A
(BECHAI) 		1739001081NRG24060920230371782 06/09/2023 Manisha 1739001081WL034053 Manisha 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Manisha STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-078-003/132
(DODRI KHURD) 		1739001081NRG24060920230371815 06/09/2023 Urmila 1739001081WL034054 Urmila 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Urmila STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-078-003/134
(DODRI KHURD) 		1739001081NRG24050920230369653 06/09/2023 kashibai 1739001081WL033748 kashibai 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 kashibai PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-078-003/138
(DODRI KHURD) 		1739001081NRG24060920230371816 06/09/2023 Baisukhi Adiwasi 1739001081WL034054 Baisukhi Adiwasi 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 BaisukhiAdiwasi FINO PAYMENTS BANK LTD(608001)
99 BIJEYPUR MP-39-001-078-003/17
(DODRI KHURD) 		1739001081NRG24060920230371817 06/09/2023 Sabbo 1739001081WL034054 Sabbo 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Sabbo PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-078-003/43
(DODRI KHURD) 		1739001081NRG24050920230369656 06/09/2023 Badi 1739001081WL033748 Badi 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Badi PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-078-003/43
(DODRI KHURD) 		1739001081NRG24050920230369657 06/09/2023 Kranti 1739001081WL033748 Kranti 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Kranti PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-078-003/45
(DODRI KHURD) 		1739001081NRG24050920230369658 06/09/2023 Ramesh Adiwasi 1739001081WL033748 Ramesh Adiwasi 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 RameshAdiwasi STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-078-003/45
(DODRI KHURD) 		1739001081NRG24050920230369659 06/09/2023 sajala bai 1739001081WL033748 sajala bai 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 sajalabai PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-078-003/47
(DODRI KHURD) 		1739001081NRG24060920230371818 06/09/2023 Baliram 1739001081WL034054 Baliram 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJEYPUR MP-39-001-078-003/47
(DODRI KHURD) 		1739001081NRG24060920230371819 06/09/2023 bindra 1739001081WL034054 bindra 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 bindra PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-078-003/50
(DODRI KHURD) 		1739001081NRG24060920230371821 06/09/2023 Sushila 1739001081WL034054 Sushila 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 Sushila PUNJAB NATIONAL BANK(508568)
107 BIJEYPUR MP-39-001-078-003/59
(DODRI KHURD) 		1739001081NRG24060920230371823 06/09/2023 Vimala Adivasi 1739001081WL034054 Vimala Adivasi 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 VimalaAdivasi PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-078-003/68
(DODRI KHURD) 		1739001081NRG24050920230369662 06/09/2023 Ramji Adiwasi 1739001081WL033748 Ramji Adiwasi 00415 SBIN0030091 1326 1326 Processed 14/09/2023 178172808 RamjiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
109 BIJEYPUR MP-39-001-057-003/331
(PIPARWAS) 		1739001081NRG24050920230369614 06/09/2023 Udaysingh adiwasi 1739001081WL033743 Udaysingh adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 Udaysinghadiwasi FINO PAYMENTS BANK LTD(608001)
110 BIJEYPUR MP-39-001-057-003/339
(PIPARWAS) 		1739001081NRG24050920230369615 06/09/2023 Ramdiyal adiwasi 1739001081WL033743 Ramdiyal adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 Ramdiyaladiwasi FINO PAYMENTS BANK LTD(608001)
111 BIJEYPUR MP-39-001-057-003/379
(PIPARWAS) 		1739001081NRG24050920230369588 06/09/2023 Kiran dhakar 1739001081WL033739 Kiran dhakar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 Kirandhakar FINO PAYMENTS BANK LTD(608001)
112 BIJEYPUR MP-39-001-057-003/389
(PIPARWAS) 		1739001081NRG24050920230369581 06/09/2023 BANVARI ADIVASHI 1739001081WL033738 BANVARI ADIVASHI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 BANVARIADIVASHI FINO PAYMENTS BANK LTD(608001)
113 BIJEYPUR MP-39-001-057-003/390
(PIPARWAS) 		1739001081NRG24050920230369582 06/09/2023 VIJAYPAL ADIVASHI 1739001081WL033738 VIJAYPAL ADIVASHI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 VIJAYPALADIVASHI FINO PAYMENTS BANK LTD(608001)
114 BIJEYPUR MP-39-001-057-003/400
(PIPARWAS) 		1739001081NRG24050920230369628 06/09/2023 Gyani Adiwashi 1739001081WL033746 Gyani Adiwashi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 GyaniAdiwashi FINO PAYMENTS BANK LTD(608001)
115 BIJEYPUR MP-39-001-057-004/2
(PIPARWAS) 		1739001081NRG24050920230369586 06/09/2023 nabab singh 1739001081WL033738 nabab singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 nababsingh FINO PAYMENTS BANK LTD(608001)
116 BIJEYPUR MP-39-001-067-001/1017
(BECHAI) 		1739001081NRG24060920230371746 06/09/2023 Rajendra 1739001081WL034053 Rajendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 Rajendra FINO PAYMENTS BANK LTD(608001)
117 BIJEYPUR MP-39-001-067-001/1018
(BECHAI) 		1739001081NRG24060920230371747 06/09/2023 Kalla Gurjar 1739001081WL034053 Kalla Gurjar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 KallaGurjar FINO PAYMENTS BANK LTD(608001)
118 BIJEYPUR MP-39-001-067-001/14-A
(BECHAI) 		1739001081NRG24060920230371762 06/09/2023 Rekha 1739001081WL034053 Rekha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 Rekha FINO PAYMENTS BANK LTD(608001)
119 BIJEYPUR MP-39-001-067-001/16-A
(BECHAI) 		1739001081NRG24060920230371763 06/09/2023 neeraj 1739001081WL034053 neeraj 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 neeraj FINO PAYMENTS BANK LTD(608001)
120 BIJEYPUR MP-39-001-067-001/50-A
(BECHAI) 		1739001081NRG24060920230371789 06/09/2023 Kanhaiya Gurjar 1739001081WL034053 Kanhaiya Gurjar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 KanhaiyaGurjar FINO PAYMENTS BANK LTD(608001)
121 BIJEYPUR MP-39-001-067-001/54
(BECHAI) 		1739001081NRG24060920230371797 06/09/2023 RAtanabai 1739001081WL034053 RAtanabai 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 RAtanabai FINO PAYMENTS BANK LTD(608001)
122 BIJEYPUR MP-39-001-067-001/7-D
(BECHAI) 		1739001081NRG24060920230371802 06/09/2023 dharamindra gurajr 1739001081WL034053 dharamindra gurajr 00688 FINO0001001 1326 1326 Processed 14/09/2023 178172808 dharamindragurajr PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
123 BIJEYPUR MP-39-001-057-003/323
(PIPARWAS) 		1739001081NRG24050920230369609 06/09/2023 Deepak adiwasi 1739001081WL033742 Deepak adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Deepakadiwasi FINO PAYMENTS BANK LTD(608001)
124 BIJEYPUR MP-39-001-057-003/324
(PIPARWAS) 		1739001081NRG24050920230369564 06/09/2023 Jagadish adiwasi 1739001081WL033735 Jagadish adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Jagadishadiwasi FINO PAYMENTS BANK LTD(608001)
125 BIJEYPUR MP-39-001-057-003/324
(PIPARWAS) 		1739001081NRG24050920230369565 06/09/2023 Rajjo Adiwasi 1739001081WL033735 Rajjo Adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 RajjoAdiwasi FINO PAYMENTS BANK LTD(608001)
126 BIJEYPUR MP-39-001-057-003/325
(PIPARWAS) 		1739001081NRG24050920230369610 06/09/2023 Suraj adiwasi 1739001081WL033742 Suraj adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Surajadiwasi FINO PAYMENTS BANK LTD(608001)
127 BIJEYPUR MP-39-001-057-003/327
(PIPARWAS) 		1739001081NRG24050920230369611 06/09/2023 SIyaram adiwasi 1739001081WL033742 SIyaram adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 SIyaramadiwasi FINO PAYMENTS BANK LTD(608001)
128 BIJEYPUR MP-39-001-057-003/328
(PIPARWAS) 		1739001081NRG24050920230369566 06/09/2023 Shishupal adiwasi 1739001081WL033735 Shishupal adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
129 BIJEYPUR MP-39-001-057-003/330
(PIPARWAS) 		1739001081NRG24050920230369613 06/09/2023 Neva adiwasi 1739001081WL033743 Neva adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Nevaadiwasi FINO PAYMENTS BANK LTD(608001)
130 BIJEYPUR MP-39-001-057-003/335
(PIPARWAS) 		1739001081NRG24050920230369567 06/09/2023 Chironji dhakar 1739001081WL033735 Chironji dhakar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Chironjidhakar FINO PAYMENTS BANK LTD(608001)
131 BIJEYPUR MP-39-001-057-003/336
(PIPARWAS) 		1739001081NRG24050920230369568 06/09/2023 Thkuree dhakar 1739001081WL033735 Thkuree dhakar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Thkureedhakar FINO PAYMENTS BANK LTD(608001)
132 BIJEYPUR MP-39-001-057-003/340
(PIPARWAS) 		1739001081NRG24050920230369569 06/09/2023 Harivilash adiwasi 1739001081WL033735 Harivilash adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Harivilashadiwasi FINO PAYMENTS BANK LTD(608001)
133 BIJEYPUR MP-39-001-057-003/349
(PIPARWAS) 		1739001081NRG24050920230369571 06/09/2023 Dinesh Dhakar 1739001081WL033735 Dinesh Dhakar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 DineshDhakar PUNJAB NATIONAL BANK(508568)
134 BIJEYPUR MP-39-001-057-003/365
(PIPARWAS) 		1739001081NRG24050920230369620 06/09/2023 Rajaram adivasi 1739001081WL033744 Rajaram adivasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Rajaramadivasi PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-057-003/386
(PIPARWAS) 		1739001081NRG24050920230369590 06/09/2023 SUNEEL ADIVASHI 1739001081WL033739 SUNEEL ADIVASHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 SUNEELADIVASHI FINO PAYMENTS BANK LTD(608001)
136 BIJEYPUR MP-39-001-057-003/387
(PIPARWAS) 		1739001081NRG24050920230369591 06/09/2023 MUKESH ADIVASHI 1739001081WL033739 MUKESH ADIVASHI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 MUKESHADIVASHI FINO PAYMENTS BANK LTD(608001)
137 BIJEYPUR MP-39-001-057-003/388
(PIPARWAS) 		1739001081NRG24050920230369580 06/09/2023 SIYARAM DHAKAD 1739001081WL033738 SIYARAM DHAKAD 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 SIYARAMDHAKAD FINO PAYMENTS BANK LTD(608001)
138 BIJEYPUR MP-39-001-057-003/395
(PIPARWAS) 		1739001081NRG24050920230369573 06/09/2023 DINESH ADIWASI 1739001081WL033736 DINESH ADIWASI 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
139 BIJEYPUR MP-39-001-057-003/409
(PIPARWAS) 		1739001081NRG24050920230369574 06/09/2023 Ramesh Adivasi 1739001081WL033736 Ramesh Adivasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 RameshAdivasi FINO PAYMENTS BANK LTD(608001)
140 BIJEYPUR MP-39-001-057-004/10-A
(PIPARWAS) 		1739001081NRG24050920230369595 06/09/2023 Gajraj 1739001081WL033739 Gajraj 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Gajraj FINO PAYMENTS BANK LTD(608001)
141 BIJEYPUR MP-39-001-057-004/11-D
(PIPARWAS) 		1739001081NRG24050920230369585 06/09/2023 Rameswar 1739001081WL033738 Rameswar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Rameswar FINO PAYMENTS BANK LTD(608001)
142 BIJEYPUR MP-39-001-057-004/24-A
(PIPARWAS) 		1739001081NRG24050920230369631 06/09/2023 Kaptan 1739001081WL033746 Kaptan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Kaptan FINO PAYMENTS BANK LTD(608001)
143 BIJEYPUR MP-39-001-057-004/632
(PIPARWAS) 		1739001081NRG24050920230369612 06/09/2023 SUJAN 1739001081WL033742 SUJAN 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 SUJAN AIRTEL PAYMENTS BANK LIMITED(990288)
144 BIJEYPUR MP-39-001-067-001/1034
(BECHAI) 		1739001081NRG24060920230371748 06/09/2023 renu 1739001081WL034053 renu 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 renu PUNJAB NATIONAL BANK(508568)
145 BIJEYPUR MP-39-001-067-001/1044
(BECHAI) 		1739001081NRG24060920230371750 06/09/2023 dharmveer 1739001081WL034053 dharmveer 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 dharmveer FINO PAYMENTS BANK LTD(608001)
146 BIJEYPUR MP-39-001-067-001/1050
(BECHAI) 		1739001081NRG24060920230371751 06/09/2023 Santan 1739001081WL034053 Santan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Santan FINO PAYMENTS BANK LTD(608001)
147 BIJEYPUR MP-39-001-067-001/1057
(BECHAI) 		1739001081NRG24060920230371753 06/09/2023 radhesyam 1739001081WL034053 radhesyam 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 radhesyam PUNJAB NATIONAL BANK(508568)
148 BIJEYPUR MP-39-001-067-001/1078
(BECHAI) 		1739001081NRG24060920230371757 06/09/2023 Gabbar 1739001081WL034053 Gabbar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Gabbar FINO PAYMENTS BANK LTD(608001)
149 BIJEYPUR MP-39-001-067-001/311
(BECHAI) 		1739001081NRG24060920230371775 06/09/2023 asarfee 1739001081WL034053 asarfee 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 asarfee FINO PAYMENTS BANK LTD(608001)
150 BIJEYPUR MP-39-001-067-001/311
(BECHAI) 		1739001081NRG24060920230371774 06/09/2023 gandarbh 1739001081WL034053 gandarbh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 gandarbh PUNJAB NATIONAL BANK(508568)
151 BIJEYPUR MP-39-001-067-001/315
(BECHAI) 		1739001081NRG24060920230371776 06/09/2023 yogendra 1739001081WL034053 yogendra 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 yogendra FINO PAYMENTS BANK LTD(608001)
152 BIJEYPUR MP-39-001-067-001/316
(BECHAI) 		1739001081NRG24060920230371777 06/09/2023 ofisa 1739001081WL034053 ofisa 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 ofisa FINO PAYMENTS BANK LTD(608001)
153 BIJEYPUR MP-39-001-067-001/7-B
(BECHAI) 		1739001081NRG24060920230371801 06/09/2023 dhara gurajar 1739001081WL034053 dhara gurajar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 dharagurajar FINO PAYMENTS BANK LTD(608001)
154 BIJEYPUR MP-39-001-078-003/53
(DODRI KHURD) 		1739001081NRG24050920230369660 06/09/2023 Ramdaas 1739001081WL033748 Ramdaas 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172808 Ramdaas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
155 BIJEYPUR MP-39-001-057-003/391
(PIPARWAS) 		1739001081NRG24050920230369625 06/09/2023 Kalla Adiwasi 1739001081WL033745 Kalla Adiwasi 00697 BKID0MG9068 1326 1326 Processed 14/09/2023 178172808 KallaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
156 BIJEYPUR MP-39-001-057-003/392
(PIPARWAS) 		1739001081NRG24050920230369583 06/09/2023 TEJSINGH ADIVASI 1739001081WL033738 TEJSINGH ADIVASI 00697 BKID0MG9068 1326 1326 Processed 14/09/2023 178172808 TEJSINGHADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
157 BIJEYPUR MP-39-001-067-001/1002
(BECHAI) 		1739001081NRG24060920230371743 06/09/2023 bhuro Gurjar 1739001081WL034053 bhuro Gurjar 00697 BKID0MG9068 1326 1326 Processed 14/09/2023 178172808 bhuroGurjar FINO PAYMENTS BANK LTD(608001)
158 BIJEYPUR MP-39-001-067-001/3-D
(BECHAI) 		1739001081NRG24060920230371773 06/09/2023 Bhoora Gurjar 1739001081WL034053 Bhoora Gurjar 00697 BKID0MG9068 1326 1326 Processed 14/09/2023 178172808 BhooraGurjar FINO PAYMENTS BANK LTD(608001)
159 BIJEYPUR MP-39-001-078-003/50
(DODRI KHURD) 		1739001081NRG24060920230371820 06/09/2023 Ramvir 1739001081WL034054 Ramvir 00697 BKID0MG9068 1326 1326 Processed 14/09/2023 178172808 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
160 BIJEYPUR MP-39-001-060-012/212
() 		1739001081NRG24060920230371804 06/09/2023 Ramsevak 1739001081WL034054 Ramsevak 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172808 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIJEYPUR MP-39-001-060-012/215
() 		1739001081NRG24050920230369649 06/09/2023 Ramroop 1739001081WL033748 Ramroop 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172808 Ramroop STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-067-001/1012
(BECHAI) 		1739001081NRG24060920230371744 06/09/2023 Raghuveer 1739001081WL034053 Raghuveer 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172808 Raghuveer PUNJAB NATIONAL BANK(508568)
163 BIJEYPUR MP-39-001-067-001/1057-B
(BECHAI) 		1739001081NRG24060920230371755 06/09/2023 Ramputra Gurjar 1739001081WL034053 Ramputra Gurjar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172808 RamputraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
164 BIJEYPUR MP-39-001-067-001/18-A
(BECHAI) 		1739001081NRG24060920230371765 06/09/2023 Roopsingh Gurjar 1739001081WL034053 Roopsingh Gurjar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172808 RoopsinghGurjar PUNJAB NATIONAL BANK(508568)
165 BIJEYPUR MP-39-001-067-001/503
(BECHAI) 		1739001081NRG24060920230371792 06/09/2023 Kaptan Gurjar 1739001081WL034053 Kaptan Gurjar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178172808 KaptanGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 218569 218569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060923APB_FTO_253227 Punjab National Bank PUNB0276400 DHOBNI 89947
2 BIJEYPUR MP1739001_060923APB_FTO_253227 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
3 BIJEYPUR MP1739001_060923APB_FTO_253227 State Bank of India SBIN0030091 MANDI,BIJEYPUR 51714
4 BIJEYPUR MP1739001_060923APB_FTO_253227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
5 BIJEYPUR MP1739001_060923APB_FTO_253227 Fino Payments Bank Ltd FINO0001446 MP RO 42432
6 BIJEYPUR MP1739001_060923APB_FTO_253227 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630
7 BIJEYPUR MP1739001_060923APB_FTO_253227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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