Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200923APB_FTO_275912
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-39-001-057-003/116-A
(PIPARWAS) 		1739001081NRG24200920230399038 20/09/2023 Atarsingh 1739001081WL037860 Atarsingh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Atarsingh PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-057-003/26-B
(PIPARWAS) 		1739001081NRG24200920230398896 20/09/2023 Shimala Dhakad 1739001081WL037857 Shimala Dhakad 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 ShimalaDhakad PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-057-003/310
(PIPARWAS) 		1739001081NRG24200920230398899 20/09/2023 Joolee 1739001081WL037857 Joolee 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Joolee PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-057-003/315
(PIPARWAS) 		1739001081NRG24200920230398900 20/09/2023 Beerendra Dhakar 1739001081WL037857 Beerendra Dhakar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 BeerendraDhakar PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-003/320
(PIPARWAS) 		1739001081NRG24200920230398902 20/09/2023 Banti dhakar 1739001081WL037857 Banti dhakar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Bantidhakar FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-057-003/321
(PIPARWAS) 		1739001081NRG24200920230398904 20/09/2023 Raju dhakar 1739001081WL037857 Raju dhakar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Rajudhakar PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-057-003/333
(PIPARWAS) 		1739001081NRG24200920230398911 20/09/2023 Mahendar dhakar 1739001081WL037857 Mahendar dhakar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Mahendardhakar PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-057-003/343
(PIPARWAS) 		1739001081NRG24200920230398916 20/09/2023 Rambhajan Dhakar 1739001081WL037857 Rambhajan Dhakar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 RambhajanDhakar PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-057-003/352
(PIPARWAS) 		1739001081NRG24200920230399048 20/09/2023 Sandeep Dhakar 1739001081WL037860 Sandeep Dhakar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 SandeepDhakar STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-057-003/357
(PIPARWAS) 		1739001081NRG24200920230398920 20/09/2023 Amarsingh Adivasi 1739001081WL037857 Amarsingh Adivasi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 AmarsinghAdivasi PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-057-003/364
(PIPARWAS) 		1739001081NRG24200920230398921 20/09/2023 Ramroop adivasi 1739001081WL037857 Ramroop adivasi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Ramroopadivasi PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-057-003/366
(PIPARWAS) 		1739001081NRG24200920230398923 20/09/2023 Seetaram Adivasi 1739001081WL037857 Seetaram Adivasi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 SeetaramAdivasi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-003/399
(PIPARWAS) 		1739001081NRG24200920230399051 20/09/2023 UDAYSINGH DHAKAR 1739001081WL037860 UDAYSINGH DHAKAR 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 UDAYSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-057-003/413
(PIPARWAS) 		1739001081NRG24200920230398937 20/09/2023 ummed Dhakad 1739001081WL037857 ummed Dhakad 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 ummedDhakad PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-057-003/481
(PIPARWAS) 		1739001081NRG24200920230399054 20/09/2023 Jitendra dhakar 1739001081WL037860 Jitendra dhakar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Jitendradhakar PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-057-003/482
(PIPARWAS) 		1739001081NRG24200920230399055 20/09/2023 Bhupendra dhakar 1739001081WL037860 Bhupendra dhakar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Bhupendradhakar PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-057-003/522
(PIPARWAS) 		1739001081NRG24200920230399057 20/09/2023 Mthura 1739001081WL037860 Mthura 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Mthura PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-057-003/543
(PIPARWAS) 		1739001081NRG24200920230398947 20/09/2023 jaybhan singh dhakar 1739001081WL037857 jaybhan singh dhakar 00354 PUNB0276400 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BIJEYPUR MP-39-001-057-003/546-A
(PIPARWAS) 		1739001081NRG24200920230398948 20/09/2023 Neetu Adiwasi 1739001081WL037857 Neetu Adiwasi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 NeetuAdiwasi PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-057-003/98
(PIPARWAS) 		1739001081NRG24200920230398951 20/09/2023 Bhagvati 1739001081WL037857 Bhagvati 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Bhagvati PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-057-003/99-A
(PIPARWAS) 		1739001081NRG24200920230398952 20/09/2023 Manisha 1739001081WL037857 Manisha 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Manisha PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-057-004/13-C
(PIPARWAS) 		1739001081NRG24200920230399061 20/09/2023 Balram Gurjar 1739001081WL037860 Balram Gurjar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 BalramGurjar PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-057-004/21
(PIPARWAS) 		1739001081NRG24200920230399064 20/09/2023 Bhagavati gurjar 1739001081WL037860 Bhagavati gurjar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Bhagavatigurjar PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-057-004/221
(PIPARWAS) 		1739001081NRG24200920230398953 20/09/2023 ramlakhan 1739001081WL037857 ramlakhan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 ramlakhan PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-057-004/235
(PIPARWAS) 		1739001081NRG24200920230399065 20/09/2023 Bhura 1739001081WL037860 Bhura 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Bhura PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-057-004/662
(PIPARWAS) 		1739001081NRG24200920230399071 20/09/2023 Bijyapal 1739001081WL037860 Bijyapal 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Bijyapal PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-057-004/722
(PIPARWAS) 		1739001081NRG24200920230399075 20/09/2023 Ajeet Gurjar 1739001081WL037860 Ajeet Gurjar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 AjeetGurjar PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-060-012/212-D
() 		1739001081NRG24200920230399017 20/09/2023 Rekha 1739001081WL037859 Rekha 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Rekha PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-060-012/214
() 		1739001081NRG24200920230399018 20/09/2023 Kavita Adiwasi 1739001081WL037859 Kavita Adiwasi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 KavitaAdiwasi PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-060-012/392
() 		1739001081NRG24200920230399021 20/09/2023 Amarsingh 1739001081WL037859 Amarsingh 00354 PUNB0276400 884 884 Processed 10/11/2023 309482301 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-060-012/407
() 		1739001081NRG24200920230399025 20/09/2023 Bandna 1739001081WL037859 Bandna 00354 PUNB0276400 884 884 Processed 10/11/2023 309482301 Bandna PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-067-001/1002
(BECHAI) 		1739001081NRG24200920230398955 20/09/2023 harimohan Gurjar 1739001081WL037858 harimohan Gurjar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 harimohanGurjar FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-067-001/1012
(BECHAI) 		1739001081NRG24200920230398958 20/09/2023 Manoj 1739001081WL037858 Manoj 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Manoj FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-067-001/1051
(BECHAI) 		1739001081NRG24200920230398965 20/09/2023 sirnam 1739001081WL037858 sirnam 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 sirnam PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-067-001/120
(BECHAI) 		1739001081NRG24200920230398972 20/09/2023 Atarsingh 1739001081WL037858 Atarsingh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Atarsingh STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-067-001/120
(BECHAI) 		1739001081NRG24200920230398971 20/09/2023 Atarsingh 1739001081WL037858 Atarsingh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Atarsingh PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-067-001/125
(BECHAI) 		1739001081NRG24200920230398973 20/09/2023 Mangal 1739001081WL037858 Mangal 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Mangal PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-067-001/126
(BECHAI) 		1739001081NRG24200920230398974 20/09/2023 Puran 1739001081WL037858 Puran 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Puran PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-067-001/18
(BECHAI) 		1739001081NRG24200920230398977 20/09/2023 Rambati 1739001081WL037858 Rambati 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Rambati PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-067-001/18-B
(BECHAI) 		1739001081NRG24200920230398980 20/09/2023 Manisha 1739001081WL037858 Manisha 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Manisha PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-067-001/18-B
(BECHAI) 		1739001081NRG24200920230398979 20/09/2023 rambeer 1739001081WL037858 rambeer 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 rambeer PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-067-001/21-B
(BECHAI) 		1739001081NRG24200920230398982 20/09/2023 munesh 1739001081WL037858 munesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 munesh FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-067-001/23-A
(BECHAI) 		1739001081NRG24200920230398983 20/09/2023 Virendra 1739001081WL037858 Virendra 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Virendra FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-067-001/23-C
(BECHAI) 		1739001081NRG24200920230398984 20/09/2023 Amresh 1739001081WL037858 Amresh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Amresh PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-067-001/29-A
(BECHAI) 		1739001081NRG24200920230398985 20/09/2023 Sheela 1739001081WL037858 Sheela 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Sheela PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-067-001/329-A
(BECHAI) 		1739001081NRG24200920230398994 20/09/2023 Kepisingh gurjar 1739001081WL037858 Kepisingh gurjar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Kepisinghgurjar FINO PAYMENTS BANK LTD(608001)
47 BIJEYPUR MP-39-001-067-001/329-B
(BECHAI) 		1739001081NRG24200920230398995 20/09/2023 Banti Gurjar 1739001081WL037858 Banti Gurjar 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309482301 BantiGurjar PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-067-001/39
(BECHAI) 		1739001081NRG24200920230398998 20/09/2023 siya gurjar 1739001081WL037858 siya gurjar 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309482301 siyagurjar PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-067-001/4
(BECHAI) 		1739001081NRG24200920230398999 20/09/2023 basnti 1739001081WL037858 basnti 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309482301 basnti PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-067-001/46
(BECHAI) 		1739001081NRG24200920230399000 20/09/2023 kaliya 1739001081WL037858 kaliya 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309482301 kaliya PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-067-001/46-A
(BECHAI) 		1739001081NRG24200920230399001 20/09/2023 godha 1739001081WL037858 godha 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309482301 godha PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-067-001/500
(BECHAI) 		1739001081NRG24200920230399003 20/09/2023 Arivind 1739001081WL037858 Arivind 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309482301 Arivind FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-067-001/501
(BECHAI) 		1739001081NRG24200920230399004 20/09/2023 Yogendra 1739001081WL037858 Yogendra 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309482301 Yogendra PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-067-001/503-A
(BECHAI) 		1739001081NRG24200920230399006 20/09/2023 Girija gurjar 1739001081WL037858 Girija gurjar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Girijagurjar STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-067-001/505
(BECHAI) 		1739001081NRG24200920230399008 20/09/2023 ROOVI 1739001081WL037858 ROOVI 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 ROOVI PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-067-001/505
(BECHAI) 		1739001081NRG24200920230399007 20/09/2023 Shivram Gurjar 1739001081WL037858 Shivram Gurjar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 ShivramGurjar FINO PAYMENTS BANK LTD(608001)
57 BIJEYPUR MP-39-001-067-001/506
(BECHAI) 		1739001081NRG24200920230399009 20/09/2023 Mahavir Gurjar 1739001081WL037858 Mahavir Gurjar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 MahavirGurjar FINO PAYMENTS BANK LTD(608001)
58 BIJEYPUR MP-39-001-067-001/64
(BECHAI) 		1739001081NRG24200920230399012 20/09/2023 Mahadevi 1739001081WL037858 Mahadevi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309482301 Mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 74477 74477
59 BIJEYPUR MP-39-001-057-003/416
(PIPARWAS) 		1739001081NRG24200920230398940 20/09/2023 Sateesh Dhakad 1739001081WL037857 Sateesh Dhakad 00354 PUNB0296400 1326 1326 Processed 10/11/2023 309482301 SateeshDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 BIJEYPUR MP-39-001-057-003/418
(PIPARWAS) 		1739001081NRG24200920230398942 20/09/2023 Bhagvansingh Dhakad 1739001081WL037857 Bhagvansingh Dhakad 00354 PUNB0779100 1326 1326 Processed 10/11/2023 309482301 BhagvansinghDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 BIJEYPUR MP-39-001-057-003/431-A
(PIPARWAS) 		1739001081NRG24200920230398943 20/09/2023 Narayansingh Dhakad 1739001081WL037857 Narayansingh Dhakad 00415 SBIN0003213 1326 1326 Processed 10/11/2023 309482301 NarayansinghDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BIJEYPUR MP-39-001-013-001/27
(NADIGAON) 		1739001013NRG24200920230398783 20/09/2023 KALLO 1739001013WL037851 KALLO 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 KALLO STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-013-001/80
(NADIGAON) 		1739001013NRG24200920230398812 20/09/2023 ramkesh 1739001013WL037851 ramkesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 ramkesh UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-013-002/12-A
(NADIGAON) 		1739001013NRG24200920230398824 20/09/2023 PISTA 1739001013WL037851 PISTA 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 PISTA STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-013-002/22-B
(NADIGAON) 		1739001013NRG24200920230398827 20/09/2023 neha 1739001013WL037851 neha 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 neha STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-013-002/54-B
(NADIGAON) 		1739001013NRG24200920230398841 20/09/2023 SURAKSHA 1739001013WL037851 SURAKSHA 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 SURAKSHA FINO PAYMENTS BANK LTD(608001)
67 BIJEYPUR MP-39-001-013-002/59
(NADIGAON) 		1739001013NRG24200920230398842 20/09/2023 rambir 1739001013WL037851 rambir 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 rambir STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-057-003/16-B
(PIPARWAS) 		1739001081NRG24200920230398891 20/09/2023 Amal Dhakad 1739001081WL037857 Amal Dhakad 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 AmalDhakad STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-057-003/2
(PIPARWAS) 		1739001081NRG24200920230398895 20/09/2023 Ramuji 1739001081WL037857 Ramuji 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Ramuji STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-057-003/322
(PIPARWAS) 		1739001081NRG24200920230398905 20/09/2023 Shireedhar dhakar 1739001081WL037857 Shireedhar dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Shireedhardhakar FINO PAYMENTS BANK LTD(608001)
71 BIJEYPUR MP-39-001-057-003/34-C
(PIPARWAS) 		1739001081NRG24200920230398914 20/09/2023 Bishram 1739001081WL037857 Bishram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Bishram FINO PAYMENTS BANK LTD(608001)
72 BIJEYPUR MP-39-001-057-003/408
(PIPARWAS) 		1739001081NRG24200920230398934 20/09/2023 Shivram Adivasi 1739001081WL037857 Shivram Adivasi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 ShivramAdivasi FINO PAYMENTS BANK LTD(608001)
73 BIJEYPUR MP-39-001-057-003/410
(PIPARWAS) 		1739001081NRG24200920230398936 20/09/2023 Ramprakas Dhakad 1739001081WL037857 Ramprakas Dhakad 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 RamprakasDhakad STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-057-003/98
(PIPARWAS) 		1739001081NRG24200920230398950 20/09/2023 Vijaysingh 1739001081WL037857 Vijaysingh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Vijaysingh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-057-004/11-A
(PIPARWAS) 		1739001081NRG24200920230399059 20/09/2023 Bajarsingh 1739001081WL037860 Bajarsingh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Bajarsingh STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-057-004/235
(PIPARWAS) 		1739001081NRG24200920230399066 20/09/2023 Omvati 1739001081WL037860 Omvati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Omvati STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-057-004/301
(PIPARWAS) 		1739001081NRG24200920230399069 20/09/2023 Dharmendra 1739001081WL037860 Dharmendra 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Dharmendra STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-057-004/665
(PIPARWAS) 		1739001081NRG24200920230399072 20/09/2023 Pratap 1739001081WL037860 Pratap 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Pratap NARMADA JHABUA GRAMIN BANK(508515)
79 BIJEYPUR MP-39-001-057-004/667
(PIPARWAS) 		1739001081NRG24200920230399073 20/09/2023 Mahaveer 1739001081WL037860 Mahaveer 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Mahaveer STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-057-004/7-A
(PIPARWAS) 		1739001081NRG24200920230399074 20/09/2023 brajesh 1739001081WL037860 brajesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 brajesh FINO PAYMENTS BANK LTD(608001)
81 BIJEYPUR MP-39-001-060-012/217
() 		1739001081NRG24200920230399019 20/09/2023 Anita Adiwasi 1739001081WL037859 Anita Adiwasi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 AnitaAdiwasi FINO PAYMENTS BANK LTD(608001)
82 BIJEYPUR MP-39-001-060-012/219
() 		1739001081NRG24200920230399020 20/09/2023 Jasram 1739001081WL037859 Jasram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Jasram FINO PAYMENTS BANK LTD(608001)
83 BIJEYPUR MP-39-001-060-012/394
() 		1739001081NRG24200920230399022 20/09/2023 Jagram 1739001081WL037859 Jagram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJEYPUR MP-39-001-060-012/401
() 		1739001081NRG24200920230399024 20/09/2023 Rachana 1739001081WL037859 Rachana 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Rachana PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-060-012/401
() 		1739001081NRG24200920230399023 20/09/2023 Ramkishan 1739001081WL037859 Ramkishan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJEYPUR MP-39-001-067-001/329
(BECHAI) 		1739001081NRG24200920230398993 20/09/2023 Hakim gurjar 1739001081WL037858 Hakim gurjar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Hakimgurjar PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-067-001/34-A
(BECHAI) 		1739001081NRG24200920230398996 20/09/2023 Manisha 1739001081WL037858 Manisha 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309482301 Manisha STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-078-003/138
(DODRI KHURD) 		1739001081NRG24200920230399026 20/09/2023 Baisukhi Adiwasi 1739001081WL037859 Baisukhi Adiwasi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 BaisukhiAdiwasi FINO PAYMENTS BANK LTD(608001)
89 BIJEYPUR MP-39-001-078-003/17
(DODRI KHURD) 		1739001081NRG24200920230399027 20/09/2023 Sabbo 1739001081WL037859 Sabbo 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Sabbo PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-078-003/47
(DODRI KHURD) 		1739001081NRG24200920230399028 20/09/2023 Baliram 1739001081WL037859 Baliram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJEYPUR MP-39-001-078-003/47
(DODRI KHURD) 		1739001081NRG24200920230399029 20/09/2023 bindra 1739001081WL037859 bindra 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 bindra PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-078-003/50
(DODRI KHURD) 		1739001081NRG24200920230399032 20/09/2023 Rimila Adiwasi 1739001081WL037859 Rimila Adiwasi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 RimilaAdiwasi FINO PAYMENTS BANK LTD(608001)
93 BIJEYPUR MP-39-001-078-003/50
(DODRI KHURD) 		1739001081NRG24200920230399031 20/09/2023 Sushila 1739001081WL037859 Sushila 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309482301 Sushila PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
94 BIJEYPUR MP-39-001-013-001/106-A
(NADIGAON) 		1739001013NRG24200920230398759 20/09/2023 lajja 1739001013WL037851 lajja 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 lajja UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-013-001/121
(NADIGAON) 		1739001013NRG24200920230398762 20/09/2023 premlata rawat 1739001013WL037851 premlata rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 premlatarawat UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-013-001/121-A
(NADIGAON) 		1739001013NRG24200920230398763 20/09/2023 bimla 1739001013WL037851 bimla 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 bimla UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-013-001/121-B
(NADIGAON) 		1739001013NRG24200920230398764 20/09/2023 lajya rawat 1739001013WL037851 lajya rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 lajyarawat UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-013-001/124-A
(NADIGAON) 		1739001013NRG24200920230398765 20/09/2023 antri bai meena 1739001013WL037851 antri bai meena 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 antribaimeena UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-013-001/131-B
(NADIGAON) 		1739001013NRG24200920230398767 20/09/2023 amarsingh 1739001013WL037851 amarsingh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 amarsingh UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-013-001/143-A
(NADIGAON) 		1739001013NRG24200920230398768 20/09/2023 santra bai 1739001013WL037851 santra bai 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 santrabai UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-013-001/18
(NADIGAON) 		1739001013NRG24200920230398769 20/09/2023 SURESH 1739001013WL037851 SURESH 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 SURESH UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-013-001/18-A
(NADIGAON) 		1739001013NRG24200920230398770 20/09/2023 GANPATI RAWAT 1739001013WL037851 GANPATI RAWAT 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 GANPATIRAWAT UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-013-001/18-A
(NADIGAON) 		1739001013NRG24200920230398771 20/09/2023 REVTI RAWAT 1739001013WL037851 REVTI RAWAT 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 REVTIRAWAT UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-013-001/181
(NADIGAON) 		1739001013NRG24200920230398772 20/09/2023 beerendra 1739001013WL037851 beerendra 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 beerendra UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-013-001/185-B
(NADIGAON) 		1739001013NRG24200920230398773 20/09/2023 Dinesh 1739001013WL037851 Dinesh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 Dinesh UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-013-001/192-C
(NADIGAON) 		1739001013NRG24200920230398774 20/09/2023 MANISHA 1739001013WL037851 MANISHA 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 MANISHA UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-013-001/21-C
(NADIGAON) 		1739001013NRG24200920230398775 20/09/2023 ROOPSINGH 1739001013WL037851 ROOPSINGH 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 ROOPSINGH UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-013-001/211-B
(NADIGAON) 		1739001013NRG24200920230398776 20/09/2023 lakhan jatav 1739001013WL037851 lakhan jatav 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 lakhanjatav UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-013-001/22-A
(NADIGAON) 		1739001013NRG24200920230398777 20/09/2023 vidhya 1739001013WL037851 vidhya 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 vidhya UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-013-001/22-B
(NADIGAON) 		1739001013NRG24200920230398778 20/09/2023 ramkesh 1739001013WL037851 ramkesh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 ramkesh UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-013-001/22-C
(NADIGAON) 		1739001013NRG24200920230398780 20/09/2023 kavita 1739001013WL037851 kavita 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 kavita STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-013-001/22-C
(NADIGAON) 		1739001013NRG24200920230398779 20/09/2023 PADAM SINGH RAWAT 1739001013WL037851 PADAM SINGH RAWAT 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 PADAMSINGHRAWAT UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-013-001/224
(NADIGAON) 		1739001013NRG24200920230398781 20/09/2023 Hariom 1739001013WL037851 Hariom 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 Hariom UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-013-001/268-A
(NADIGAON) 		1739001013NRG24200920230398782 20/09/2023 bhura 1739001013WL037851 bhura 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 bhura UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-013-001/27
(NADIGAON) 		1739001013NRG24200920230398784 20/09/2023 kedar 1739001013WL037851 kedar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 kedar UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-013-001/27-B
(NADIGAON) 		1739001013NRG24200920230398786 20/09/2023 SANTRAM 1739001013WL037851 SANTRAM 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 SANTRAM UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-013-001/27-B
(NADIGAON) 		1739001013NRG24200920230398785 20/09/2023 sheema 1739001013WL037851 sheema 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 sheema UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-013-001/282
(NADIGAON) 		1739001013NRG24200920230398787 20/09/2023 RUKMANI 1739001013WL037851 RUKMANI 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 RUKMANI UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-013-001/29
(NADIGAON) 		1739001013NRG24200920230398788 20/09/2023 GIRRAJ 1739001013WL037851 GIRRAJ 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 GIRRAJ UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-013-001/32
(NADIGAON) 		1739001013NRG24200920230398789 20/09/2023 HARISINGH 1739001013WL037851 HARISINGH 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 HARISINGH UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-013-001/36-A
(NADIGAON) 		1739001013NRG24200920230398790 20/09/2023 jasram rawat 1739001013WL037851 jasram rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 jasramrawat UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-013-001/36-A
(NADIGAON) 		1739001013NRG24200920230398791 20/09/2023 krishna 1739001013WL037851 krishna 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 krishna UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-013-001/44-C
(NADIGAON) 		1739001013NRG24200920230398793 20/09/2023 visram 1739001013WL037851 visram 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 visram UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-013-001/45
(NADIGAON) 		1739001013NRG24200920230398794 20/09/2023 kameshi 1739001013WL037851 kameshi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 kameshi UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-013-001/45-B
(NADIGAON) 		1739001013NRG24200920230398795 20/09/2023 BANBARI meena 1739001013WL037851 BANBARI meena 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 BANBARImeena UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-013-001/45-B
(NADIGAON) 		1739001013NRG24200920230398796 20/09/2023 hareti meena 1739001013WL037851 hareti meena 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 haretimeena UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-013-001/46
(NADIGAON) 		1739001013NRG24200920230398797 20/09/2023 bejanti 1739001013WL037851 bejanti 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 bejanti FINO PAYMENTS BANK LTD(608001)
128 BIJEYPUR MP-39-001-013-001/52-A
(NADIGAON) 		1739001013NRG24200920230398801 20/09/2023 moharsingh 1739001013WL037851 moharsingh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 moharsingh UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-013-001/52-C
(NADIGAON) 		1739001013NRG24200920230398802 20/09/2023 ramsakhi 1739001013WL037851 ramsakhi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 ramsakhi UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-013-001/53-A
(NADIGAON) 		1739001013NRG24200920230398803 20/09/2023 kabita 1739001013WL037851 kabita 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 kabita UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-013-001/55
(NADIGAON) 		1739001013NRG24200920230398804 20/09/2023 ramganesh 1739001013WL037851 ramganesh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 ramganesh UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-013-001/58-A
(NADIGAON) 		1739001013NRG24200920230398805 20/09/2023 RAMLATA 1739001013WL037851 RAMLATA 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 RAMLATA UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-013-001/70-A
(NADIGAON) 		1739001013NRG24200920230398807 20/09/2023 ramdulari rawat 1739001013WL037851 ramdulari rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 ramdularirawat UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-013-001/71-A
(NADIGAON) 		1739001013NRG24200920230398808 20/09/2023 manpal 1739001013WL037851 manpal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 manpal UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-013-001/72-B
(NADIGAON) 		1739001013NRG24200920230398809 20/09/2023 RAJPAL MEENA 1739001013WL037851 RAJPAL MEENA 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 RAJPALMEENA UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-013-001/75-A
(NADIGAON) 		1739001013NRG24200920230398810 20/09/2023 Mukesh meena 1739001013WL037851 Mukesh meena 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 Mukeshmeena UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-013-001/79
(NADIGAON) 		1739001013NRG24200920230398811 20/09/2023 shreepal 1739001013WL037851 shreepal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 shreepal UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-013-001/80-A
(NADIGAON) 		1739001013NRG24200920230398813 20/09/2023 LALITA RAWAT 1739001013WL037851 LALITA RAWAT 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 LALITARAWAT UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-013-001/80-B
(NADIGAON) 		1739001013NRG24200920230398814 20/09/2023 geeta rawat 1739001013WL037851 geeta rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 geetarawat UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-013-001/93-A
(NADIGAON) 		1739001013NRG24200920230398815 20/09/2023 nirma 1739001013WL037851 nirma 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 nirma UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-013-001/93-B
(NADIGAON) 		1739001013NRG24200920230398816 20/09/2023 shreemati 1739001013WL037851 shreemati 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 shreemati UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-013-001/93-C
(NADIGAON) 		1739001013NRG24200920230398817 20/09/2023 savita rawat 1739001013WL037851 savita rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 savitarawat UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-013-001/94-A
(NADIGAON) 		1739001013NRG24200920230398819 20/09/2023 dyaram rawat 1739001013WL037851 dyaram rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 dyaramrawat UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-013-001/94-A
(NADIGAON) 		1739001013NRG24200920230398818 20/09/2023 NEERAJ RAWAT 1739001013WL037851 NEERAJ RAWAT 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 NEERAJRAWAT UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-013-001/96
(NADIGAON) 		1739001013NRG24200920230398820 20/09/2023 maharaj singh 1739001013WL037851 maharaj singh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 maharajsingh UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-013-001/99
(NADIGAON) 		1739001013NRG24200920230398821 20/09/2023 halki 1739001013WL037851 halki 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 halki UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-013-001/99-A
(NADIGAON) 		1739001013NRG24200920230398822 20/09/2023 rampyari meena 1739001013WL037851 rampyari meena 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 rampyarimeena UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-013-002/12-A
(NADIGAON) 		1739001013NRG24200920230398823 20/09/2023 atarsingh 1739001013WL037851 atarsingh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 atarsingh STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-013-002/17
(NADIGAON) 		1739001013NRG24200920230398825 20/09/2023 CHHABIRAM 1739001013WL037851 CHHABIRAM 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 CHHABIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
150 BIJEYPUR MP-39-001-013-002/17
(NADIGAON) 		1739001013NRG24200920230398826 20/09/2023 rumali 1739001013WL037851 rumali 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 rumali UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-013-002/24
(NADIGAON) 		1739001013NRG24200920230398828 20/09/2023 BANKE 1739001013WL037851 BANKE 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 BANKE UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-013-002/24-B
(NADIGAON) 		1739001013NRG24200920230398829 20/09/2023 hariom 1739001013WL037851 hariom 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 hariom UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-013-002/24-C
(NADIGAON) 		1739001013NRG24200920230398830 20/09/2023 hariram 1739001013WL037851 hariram 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 hariram UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-013-002/26
(NADIGAON) 		1739001013NRG24200920230398831 20/09/2023 ramsanehi 1739001013WL037851 ramsanehi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 ramsanehi UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-013-002/26-A
(NADIGAON) 		1739001013NRG24200920230398832 20/09/2023 rajesh 1739001013WL037851 rajesh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 rajesh UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-013-002/26-B
(NADIGAON) 		1739001013NRG24200920230398833 20/09/2023 ramveer 1739001013WL037851 ramveer 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 ramveer UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-013-002/29-B
(NADIGAON) 		1739001013NRG24200920230398834 20/09/2023 sandeep 1739001013WL037851 sandeep 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 sandeep UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-013-002/30-A
(NADIGAON) 		1739001013NRG24200920230398835 20/09/2023 Hemraj 1739001013WL037851 Hemraj 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 Hemraj STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-013-002/31
(NADIGAON) 		1739001013NRG24200920230398836 20/09/2023 rambal rawat 1739001013WL037851 rambal rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 rambalrawat UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-013-002/36-B
(NADIGAON) 		1739001013NRG24200920230398837 20/09/2023 DEVENDRA 1739001013WL037851 DEVENDRA 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 DEVENDRA UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-013-002/43
(NADIGAON) 		1739001013NRG24200920230398838 20/09/2023 sua rawat 1739001013WL037851 sua rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 suarawat UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-013-002/47
(NADIGAON) 		1739001013NRG24200920230398839 20/09/2023 nandkishor 1739001013WL037851 nandkishor 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 nandkishor UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-013-002/48
(NADIGAON) 		1739001013NRG24200920230398840 20/09/2023 ramgilas 1739001013WL037851 ramgilas 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309482301 ramgilas UNION BANK OF INDIA(508500)
SubTotal 92820 92820
164 BIJEYPUR MP-39-001-013-001/51
(NADIGAON) 		1739001013NRG24200920230398800 20/09/2023 ramkitabi meena 1739001013WL037851 ramkitabi meena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 ramkitabimeena FINO PAYMENTS BANK LTD(608001)
165 BIJEYPUR MP-39-001-057-003/331
(PIPARWAS) 		1739001081NRG24200920230398910 20/09/2023 Udaysingh adiwasi 1739001081WL037857 Udaysingh adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 Udaysinghadiwasi FINO PAYMENTS BANK LTD(608001)
166 BIJEYPUR MP-39-001-057-003/338
(PIPARWAS) 		1739001081NRG24200920230398912 20/09/2023 Naresh Adiwasi 1739001081WL037857 Naresh Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 NareshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJEYPUR MP-39-001-057-003/339
(PIPARWAS) 		1739001081NRG24200920230398913 20/09/2023 Ramdiyal adiwasi 1739001081WL037857 Ramdiyal adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 Ramdiyaladiwasi FINO PAYMENTS BANK LTD(608001)
168 BIJEYPUR MP-39-001-057-003/379
(PIPARWAS) 		1739001081NRG24200920230399049 20/09/2023 Kiran dhakar 1739001081WL037860 Kiran dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 Kirandhakar FINO PAYMENTS BANK LTD(608001)
169 BIJEYPUR MP-39-001-057-003/389
(PIPARWAS) 		1739001081NRG24200920230398927 20/09/2023 BANVARI ADIVASHI 1739001081WL037857 BANVARI ADIVASHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 BANVARIADIVASHI FINO PAYMENTS BANK LTD(608001)
170 BIJEYPUR MP-39-001-057-003/390
(PIPARWAS) 		1739001081NRG24200920230398928 20/09/2023 VIJAYPAL ADIVASHI 1739001081WL037857 VIJAYPAL ADIVASHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 VIJAYPALADIVASHI FINO PAYMENTS BANK LTD(608001)
171 BIJEYPUR MP-39-001-057-003/400
(PIPARWAS) 		1739001081NRG24200920230398932 20/09/2023 Gyani Adiwashi 1739001081WL037857 Gyani Adiwashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 GyaniAdiwashi FINO PAYMENTS BANK LTD(608001)
172 BIJEYPUR MP-39-001-057-004/2
(PIPARWAS) 		1739001081NRG24200920230399062 20/09/2023 nabab singh 1739001081WL037860 nabab singh 00688 FINO0001001 663 663 Processed 10/11/2023 309482301 nababsingh FINO PAYMENTS BANK LTD(608001)
173 BIJEYPUR MP-39-001-057-004/2-A
(PIPARWAS) 		1739001081NRG24200920230399063 20/09/2023 virendra Gurjar 1739001081WL037860 virendra Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 virendraGurjar FINO PAYMENTS BANK LTD(608001)
174 BIJEYPUR MP-39-001-057-004/722-A
(PIPARWAS) 		1739001081NRG24200920230399076 20/09/2023 Upendra Gurjar 1739001081WL037860 Upendra Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 UpendraGurjar FINO PAYMENTS BANK LTD(608001)
175 BIJEYPUR MP-39-001-057-004/728-A
(PIPARWAS) 		1739001081NRG24200920230399078 20/09/2023 preeti Gurjar 1739001081WL037860 preeti Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 preetiGurjar FINO PAYMENTS BANK LTD(608001)
176 BIJEYPUR MP-39-001-067-001/1017
(BECHAI) 		1739001081NRG24200920230398959 20/09/2023 Rajendra 1739001081WL037858 Rajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 Rajendra FINO PAYMENTS BANK LTD(608001)
177 BIJEYPUR MP-39-001-067-001/1018
(BECHAI) 		1739001081NRG24200920230398960 20/09/2023 Kalla Gurjar 1739001081WL037858 Kalla Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 KallaGurjar FINO PAYMENTS BANK LTD(608001)
178 BIJEYPUR MP-39-001-067-001/14-A
(BECHAI) 		1739001081NRG24200920230398975 20/09/2023 Rekha 1739001081WL037858 Rekha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 Rekha FINO PAYMENTS BANK LTD(608001)
179 BIJEYPUR MP-39-001-067-001/16-A
(BECHAI) 		1739001081NRG24200920230398976 20/09/2023 neeraj 1739001081WL037858 neeraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 neeraj FINO PAYMENTS BANK LTD(608001)
180 BIJEYPUR MP-39-001-067-001/50-A
(BECHAI) 		1739001081NRG24200920230399002 20/09/2023 Kanhaiya Gurjar 1739001081WL037858 Kanhaiya Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482301 KanhaiyaGurjar FINO PAYMENTS BANK LTD(608001)
181 BIJEYPUR MP-39-001-067-001/54
(BECHAI) 		1739001081NRG24200920230399010 20/09/2023 RAtanabai 1739001081WL037858 RAtanabai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 RAtanabai FINO PAYMENTS BANK LTD(608001)
182 BIJEYPUR MP-39-001-067-001/7-D
(BECHAI) 		1739001081NRG24200920230399015 20/09/2023 dharamindra gurajr 1739001081WL037858 dharamindra gurajr 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482301 dharamindragurajr PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
183 BIJEYPUR MP-39-001-057-003/323
(PIPARWAS) 		1739001081NRG24200920230398906 20/09/2023 Deepak adiwasi 1739001081WL037857 Deepak adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Deepakadiwasi FINO PAYMENTS BANK LTD(608001)
184 BIJEYPUR MP-39-001-057-003/325
(PIPARWAS) 		1739001081NRG24200920230398907 20/09/2023 Suraj adiwasi 1739001081WL037857 Suraj adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Surajadiwasi FINO PAYMENTS BANK LTD(608001)
185 BIJEYPUR MP-39-001-057-003/327
(PIPARWAS) 		1739001081NRG24200920230398908 20/09/2023 SIyaram adiwasi 1739001081WL037857 SIyaram adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 SIyaramadiwasi FINO PAYMENTS BANK LTD(608001)
186 BIJEYPUR MP-39-001-057-003/328
(PIPARWAS) 		1739001081NRG24200920230398909 20/09/2023 Shishupal adiwasi 1739001081WL037857 Shishupal adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
187 BIJEYPUR MP-39-001-057-003/335
(PIPARWAS) 		1739001081NRG24200920230399044 20/09/2023 Chironji dhakar 1739001081WL037860 Chironji dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Chironjidhakar FINO PAYMENTS BANK LTD(608001)
188 BIJEYPUR MP-39-001-057-003/336
(PIPARWAS) 		1739001081NRG24200920230399045 20/09/2023 Thkuree dhakar 1739001081WL037860 Thkuree dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Thkureedhakar FINO PAYMENTS BANK LTD(608001)
189 BIJEYPUR MP-39-001-057-003/340
(PIPARWAS) 		1739001081NRG24200920230399046 20/09/2023 Harivilash adiwasi 1739001081WL037860 Harivilash adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Harivilashadiwasi FINO PAYMENTS BANK LTD(608001)
190 BIJEYPUR MP-39-001-057-003/341
(PIPARWAS) 		1739001081NRG24200920230398915 20/09/2023 Meera dhakar 1739001081WL037857 Meera dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Meeradhakar FINO PAYMENTS BANK LTD(608001)
191 BIJEYPUR MP-39-001-057-003/349
(PIPARWAS) 		1739001081NRG24200920230399047 20/09/2023 Dinesh Dhakar 1739001081WL037860 Dinesh Dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 DineshDhakar PUNJAB NATIONAL BANK(508568)
192 BIJEYPUR MP-39-001-057-003/365
(PIPARWAS) 		1739001081NRG24200920230398922 20/09/2023 Rajaram adivasi 1739001081WL037857 Rajaram adivasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Rajaramadivasi PUNJAB NATIONAL BANK(508568)
193 BIJEYPUR MP-39-001-057-003/386
(PIPARWAS) 		1739001081NRG24200920230398924 20/09/2023 SUNEEL ADIVASHI 1739001081WL037857 SUNEEL ADIVASHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 SUNEELADIVASHI FINO PAYMENTS BANK LTD(608001)
194 BIJEYPUR MP-39-001-057-003/387
(PIPARWAS) 		1739001081NRG24200920230398925 20/09/2023 MUKESH ADIVASHI 1739001081WL037857 MUKESH ADIVASHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 MUKESHADIVASHI FINO PAYMENTS BANK LTD(608001)
195 BIJEYPUR MP-39-001-057-003/388
(PIPARWAS) 		1739001081NRG24200920230398926 20/09/2023 SIYARAM DHAKAD 1739001081WL037857 SIYARAM DHAKAD 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 SIYARAMDHAKAD FINO PAYMENTS BANK LTD(608001)
196 BIJEYPUR MP-39-001-057-003/395
(PIPARWAS) 		1739001081NRG24200920230398931 20/09/2023 DINESH ADIWASI 1739001081WL037857 DINESH ADIWASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
197 BIJEYPUR MP-39-001-057-003/405
(PIPARWAS) 		1739001081NRG24200920230398933 20/09/2023 Ramlakhan Adivasi 1739001081WL037857 Ramlakhan Adivasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 RamlakhanAdivasi FINO PAYMENTS BANK LTD(608001)
198 BIJEYPUR MP-39-001-057-003/409
(PIPARWAS) 		1739001081NRG24200920230398935 20/09/2023 Ramesh Adivasi 1739001081WL037857 Ramesh Adivasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 RameshAdivasi FINO PAYMENTS BANK LTD(608001)
199 BIJEYPUR MP-39-001-057-004/10-A
(PIPARWAS) 		1739001081NRG24200920230399058 20/09/2023 Gajraj 1739001081WL037860 Gajraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Gajraj FINO PAYMENTS BANK LTD(608001)
200 BIJEYPUR MP-39-001-057-004/11-D
(PIPARWAS) 		1739001081NRG24200920230399060 20/09/2023 Rameswar 1739001081WL037860 Rameswar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Rameswar FINO PAYMENTS BANK LTD(608001)
201 BIJEYPUR MP-39-001-057-004/24-A
(PIPARWAS) 		1739001081NRG24200920230399067 20/09/2023 Kaptan 1739001081WL037860 Kaptan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Kaptan FINO PAYMENTS BANK LTD(608001)
202 BIJEYPUR MP-39-001-057-004/632
(PIPARWAS) 		1739001081NRG24200920230399070 20/09/2023 SUJAN 1739001081WL037860 SUJAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 SUJAN AIRTEL PAYMENTS BANK LIMITED(990288)
203 BIJEYPUR MP-39-001-067-001/1034
(BECHAI) 		1739001081NRG24200920230398961 20/09/2023 renu 1739001081WL037858 renu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 renu PUNJAB NATIONAL BANK(508568)
204 BIJEYPUR MP-39-001-067-001/1044
(BECHAI) 		1739001081NRG24200920230398963 20/09/2023 dharmveer 1739001081WL037858 dharmveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 dharmveer FINO PAYMENTS BANK LTD(608001)
205 BIJEYPUR MP-39-001-067-001/1050
(BECHAI) 		1739001081NRG24200920230398964 20/09/2023 Santan 1739001081WL037858 Santan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Santan FINO PAYMENTS BANK LTD(608001)
206 BIJEYPUR MP-39-001-067-001/1057
(BECHAI) 		1739001081NRG24200920230398966 20/09/2023 radhesyam 1739001081WL037858 radhesyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 radhesyam PUNJAB NATIONAL BANK(508568)
207 BIJEYPUR MP-39-001-067-001/1078
(BECHAI) 		1739001081NRG24200920230398970 20/09/2023 Gabbar 1739001081WL037858 Gabbar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Gabbar FINO PAYMENTS BANK LTD(608001)
208 BIJEYPUR MP-39-001-067-001/311
(BECHAI) 		1739001081NRG24200920230398989 20/09/2023 asarfee 1739001081WL037858 asarfee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 asarfee FINO PAYMENTS BANK LTD(608001)
209 BIJEYPUR MP-39-001-067-001/311
(BECHAI) 		1739001081NRG24200920230398988 20/09/2023 gandarbh 1739001081WL037858 gandarbh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 gandarbh PUNJAB NATIONAL BANK(508568)
210 BIJEYPUR MP-39-001-067-001/315
(BECHAI) 		1739001081NRG24200920230398990 20/09/2023 yogendra 1739001081WL037858 yogendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 yogendra FINO PAYMENTS BANK LTD(608001)
211 BIJEYPUR MP-39-001-067-001/316
(BECHAI) 		1739001081NRG24200920230398991 20/09/2023 ofisa 1739001081WL037858 ofisa 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 ofisa FINO PAYMENTS BANK LTD(608001)
212 BIJEYPUR MP-39-001-067-001/7-B
(BECHAI) 		1739001081NRG24200920230399014 20/09/2023 dhara gurajar 1739001081WL037858 dhara gurajar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 dharagurajar FINO PAYMENTS BANK LTD(608001)
213 BIJEYPUR MP-39-001-081-003/101-A
(PIPARWAS) 		1739001081NRG24200920230398954 20/09/2023 Kasamir adiwasi 1739001081WL037857 Kasamir adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482301 Kasamiradiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41106 41106
214 BIJEYPUR MP-39-001-013-001/120-B
(NADIGAON) 		1739001013NRG24200920230398761 20/09/2023 SARUPI 1739001013WL037851 SARUPI 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309482301 SARUPI NARMADA JHABUA GRAMIN BANK(508515)
215 BIJEYPUR MP-39-001-013-001/128-A
(NADIGAON) 		1739001013NRG24200920230398766 20/09/2023 KAMLESHI 1739001013WL037851 KAMLESHI 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309482301 KAMLESHI FINO PAYMENTS BANK LTD(608001)
216 BIJEYPUR MP-39-001-013-001/4
(NADIGAON) 		1739001013NRG24200920230398792 20/09/2023 hotamsingh 1739001013WL037851 hotamsingh 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309482301 hotamsingh UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-013-001/47-B
(NADIGAON) 		1739001013NRG24200920230398798 20/09/2023 kaliya rawat 1739001013WL037851 kaliya rawat 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309482301 kaliyarawat NARMADA JHABUA GRAMIN BANK(508515)
218 BIJEYPUR MP-39-001-013-001/49
(NADIGAON) 		1739001013NRG24200920230398799 20/09/2023 sunita 1739001013WL037851 sunita 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309482301 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
219 BIJEYPUR MP-39-001-057-003/16-A
(PIPARWAS) 		1739001081NRG24200920230398890 20/09/2023 Dakkho Dhakad 1739001081WL037857 Dakkho Dhakad 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309482301 DakkhoDhakad PUNJAB NATIONAL BANK(508568)
220 BIJEYPUR MP-39-001-057-003/16-D
(PIPARWAS) 		1739001081NRG24200920230398892 20/09/2023 munesh Dhakad 1739001081WL037857 munesh Dhakad 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309482301 muneshDhakad STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-057-003/344
(PIPARWAS) 		1739001081NRG24200920230398917 20/09/2023 Motilal Dhakar 1739001081WL037857 Motilal Dhakar 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309482301 MotilalDhakar STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-057-003/391
(PIPARWAS) 		1739001081NRG24200920230398929 20/09/2023 Kalla Adiwasi 1739001081WL037857 Kalla Adiwasi 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309482301 KallaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
223 BIJEYPUR MP-39-001-057-003/392
(PIPARWAS) 		1739001081NRG24200920230398930 20/09/2023 TEJSINGH ADIVASI 1739001081WL037857 TEJSINGH ADIVASI 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309482301 TEJSINGHADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
224 BIJEYPUR MP-39-001-067-001/1002
(BECHAI) 		1739001081NRG24200920230398956 20/09/2023 bhuro Gurjar 1739001081WL037858 bhuro Gurjar 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309482301 bhuroGurjar FINO PAYMENTS BANK LTD(608001)
225 BIJEYPUR MP-39-001-067-001/1072
(BECHAI) 		1739001081NRG24200920230398969 20/09/2023 Ramveer 1739001081WL037858 Ramveer 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309482301 Ramveer FINO PAYMENTS BANK LTD(608001)
226 BIJEYPUR MP-39-001-067-001/3-D
(BECHAI) 		1739001081NRG24200920230398987 20/09/2023 Bhoora Gurjar 1739001081WL037858 Bhoora Gurjar 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309482301 BhooraGurjar FINO PAYMENTS BANK LTD(608001)
227 BIJEYPUR MP-39-001-078-003/50
(DODRI KHURD) 		1739001081NRG24200920230399030 20/09/2023 Ramvir 1739001081WL037859 Ramvir 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309482301 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
228 BIJEYPUR MP-39-001-060-012/212
() 		1739001081NRG24200920230399016 20/09/2023 Ramsevak 1739001081WL037859 Ramsevak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482301 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIJEYPUR MP-39-001-067-001/1012
(BECHAI) 		1739001081NRG24200920230398957 20/09/2023 Raghuveer 1739001081WL037858 Raghuveer 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482301 Raghuveer PUNJAB NATIONAL BANK(508568)
230 BIJEYPUR MP-39-001-067-001/1057-B
(BECHAI) 		1739001081NRG24200920230398968 20/09/2023 Ramputra Gurjar 1739001081WL037858 Ramputra Gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482301 RamputraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
231 BIJEYPUR MP-39-001-067-001/18-A
(BECHAI) 		1739001081NRG24200920230398978 20/09/2023 Roopsingh Gurjar 1739001081WL037858 Roopsingh Gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482301 RoopsinghGurjar PUNJAB NATIONAL BANK(508568)
232 BIJEYPUR MP-39-001-067-001/503
(BECHAI) 		1739001081NRG24200920230399005 20/09/2023 Kaptan Gurjar 1739001081WL037858 Kaptan Gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482301 KaptanGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 304096 304096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200923APB_FTO_275912 Punjab National Bank PUNB0276400 DHOBNI 74477
2 BIJEYPUR MP1739001_200923APB_FTO_275912 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
3 BIJEYPUR MP1739001_200923APB_FTO_275912 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
4 BIJEYPUR MP1739001_200923APB_FTO_275912 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1326
5 BIJEYPUR MP1739001_200923APB_FTO_275912 State Bank of India SBIN0030091 MANDI,BIJEYPUR 42211
6 BIJEYPUR MP1739001_200923APB_FTO_275912 Union Bank of India UBIN0543187 BIRPUR 92820
7 BIJEYPUR MP1739001_200923APB_FTO_275912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
8 BIJEYPUR MP1739001_200923APB_FTO_275912 Fino Payments Bank Ltd FINO0001446 MP RO 41106
9 BIJEYPUR MP1739001_200923APB_FTO_275912 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 6630
10 BIJEYPUR MP1739001_200923APB_FTO_275912 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 11934
11 BIJEYPUR MP1739001_200923APB_FTO_275912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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