Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_071023APB_FTO_308063
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-39-001-044-002/1-B
(MEWRA) 		1739001084NRG24061020230422347 07/10/2023 Krishna 1739001084WL041564 Krishna 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Krishna PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-044-002/10-B
(MEWRA) 		1739001084NRG24071020230422876 07/10/2023 Asha 1739001084WL041708 Asha 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Asha PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-002/10-D
(MEWRA) 		1739001084NRG24061020230422301 07/10/2023 Narmada 1739001084WL041563 Narmada 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Narmada PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-044-002/104-A
(MEWRA) 		1739001084NRG24071020230422676 07/10/2023 Divailaal 1739001084WL041693 Divailaal 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Divailaal PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-002/104-A
(MEWRA) 		1739001084NRG24071020230422677 07/10/2023 Sirmati 1739001084WL041693 Sirmati 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Sirmati PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-044-002/107
(MEWRA) 		1739001084NRG24071020230422879 07/10/2023 Mukesh 1739001084WL041708 Mukesh 00354 PUNB0276400 884 884 Processed 10/11/2023 304816304 Mukesh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-044-002/118-A
(MEWRA) 		1739001084NRG24071020230422738 07/10/2023 Dileep 1739001084WL041699 Dileep 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Dileep PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-044-002/12
(MEWRA) 		1739001084NRG24071020230422882 07/10/2023 Lhoi 1739001084WL041708 Lhoi 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Lhoi PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-044-002/123-B
(MEWRA) 		1739001084NRG24071020230422888 07/10/2023 Vidhya 1739001084WL041708 Vidhya 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Vidhya PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-044-002/124
(MEWRA) 		1739001084NRG24071020230422890 07/10/2023 Ramkali 1739001084WL041708 Ramkali 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Ramkali PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-044-002/132
(MEWRA) 		1739001084NRG24071020230422891 07/10/2023 Manisha 1739001084WL041708 Manisha 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Manisha PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-044-002/157-A
(MEWRA) 		1739001084NRG24071020230422893 07/10/2023 meera 1739001084WL041708 meera 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 meera PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-044-002/157-A
(MEWRA) 		1739001084NRG24071020230422892 07/10/2023 Shidhnath 1739001084WL041708 Shidhnath 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Shidhnath PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-044-002/157-D
(MEWRA) 		1739001084NRG24071020230422895 07/10/2023 Sonu 1739001084WL041708 Sonu 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Sonu PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-044-002/158-B
(MEWRA) 		1739001084NRG24061020230422352 07/10/2023 Sanjay 1739001084WL041564 Sanjay 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Sanjay PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-044-002/158-C
(MEWRA) 		1739001084NRG24061020230422354 07/10/2023 Sandeep 1739001084WL041564 Sandeep 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Sandeep PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-044-002/16-A
(MEWRA) 		1739001084NRG24061020230422355 07/10/2023 Jaswant 1739001084WL041564 Jaswant 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Jaswant PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-044-002/160
(MEWRA) 		1739001084NRG24071020230422897 07/10/2023 Javitri 1739001084WL041708 Javitri 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Javitri PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-044-002/164-B
(MEWRA) 		1739001084NRG24071020230422899 07/10/2023 Lokendra 1739001084WL041708 Lokendra 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Lokendra PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-044-002/164-C
(MEWRA) 		1739001084NRG24071020230422900 07/10/2023 Mamta 1739001084WL041708 Mamta 00354 PUNB0276400 663 663 Processed 09/11/2023 304816304 Mamta PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-044-002/164-D
(MEWRA) 		1739001084NRG24061020230422305 07/10/2023 Urmila 1739001084WL041563 Urmila 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Urmila PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-044-002/169
(MEWRA) 		1739001084NRG24071020230422682 07/10/2023 Darshanlal 1739001084WL041693 Darshanlal 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Darshanlal PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-044-002/176-C
(MEWRA) 		1739001084NRG24071020230422903 07/10/2023 Gita 1739001084WL041708 Gita 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Gita PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-044-002/176-D
(MEWRA) 		1739001084NRG24071020230422904 07/10/2023 Manisha 1739001084WL041708 Manisha 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Manisha PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-044-002/177-A
(MEWRA) 		1739001084NRG24071020230422905 07/10/2023 Sughan 1739001084WL041708 Sughan 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Sughan PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-044-002/197
(MEWRA) 		1739001084NRG24071020230422745 07/10/2023 Sumer 1739001084WL041699 Sumer 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Sumer PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-044-002/21-A
(MEWRA) 		1739001084NRG24061020230422309 07/10/2023 Deshraj 1739001084WL041563 Deshraj 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Deshraj PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-044-002/228
(MEWRA) 		1739001084NRG24061020230422311 07/10/2023 Ramlakhan 1739001084WL041563 Ramlakhan 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Ramlakhan PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-044-002/230
(MEWRA) 		1739001084NRG24061020230422312 07/10/2023 Shivram 1739001084WL041563 Shivram 00354 PUNB0276400 884 884 Processed 10/11/2023 304816304 Shivram STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-044-002/238
(MEWRA) 		1739001084NRG24061020230422358 07/10/2023 Saroj 1739001084WL041564 Saroj 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Saroj PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-044-002/252
(MEWRA) 		1739001084NRG24061020230422313 07/10/2023 Patiram 1739001084WL041563 Patiram 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Patiram PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-044-002/252
(MEWRA) 		1739001084NRG24061020230422314 07/10/2023 Ramdei 1739001084WL041563 Ramdei 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Ramdei PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-044-002/264
(MEWRA) 		1739001084NRG24071020230422915 07/10/2023 Jogendra 1739001084WL041708 Jogendra 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Jogendra PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-044-002/264
(MEWRA) 		1739001084NRG24071020230422916 07/10/2023 Kamupri 1739001084WL041708 Kamupri 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Kamupri PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-044-002/271
(MEWRA) 		1739001084NRG24061020230422362 07/10/2023 Gulab 1739001084WL041564 Gulab 00354 PUNB0276400 884 884 Processed 10/11/2023 304816304 Gulab STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-044-002/277
(MEWRA) 		1739001084NRG24071020230422917 07/10/2023 Surendra 1739001084WL041708 Surendra 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Surendra FINO PAYMENTS BANK LTD(608001)
37 BIJEYPUR MP-39-001-044-002/284
(MEWRA) 		1739001084NRG24061020230422315 07/10/2023 Radha 1739001084WL041563 Radha 00354 PUNB0276400 884 884 Processed 10/11/2023 304816304 Radha STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-044-002/298-A
(MEWRA) 		1739001084NRG24071020230422921 07/10/2023 Shivdei 1739001084WL041708 Shivdei 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Shivdei PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-044-002/299
(MEWRA) 		1739001084NRG24071020230422922 07/10/2023 Aneeta 1739001084WL041708 Aneeta 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Aneeta PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-044-002/311
(MEWRA) 		1739001084NRG24061020230422318 07/10/2023 Maya 1739001084WL041563 Maya 00354 PUNB0276400 884 884 Processed 10/11/2023 304816304 Maya STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-044-002/314
(MEWRA) 		1739001084NRG24071020230422924 07/10/2023 Kampoori 1739001084WL041708 Kampoori 00354 PUNB0276400 663 663 Processed 09/11/2023 304816304 Kampoori PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-044-002/317
(MEWRA) 		1739001084NRG24071020230422749 07/10/2023 Dinesh 1739001084WL041699 Dinesh 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Dinesh PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-044-002/321-A
(MEWRA) 		1739001084NRG24071020230422751 07/10/2023 reshma 1739001084WL041699 reshma 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 reshma PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-044-002/322
(MEWRA) 		1739001084NRG24061020230422365 07/10/2023 Ramlaal 1739001084WL041564 Ramlaal 00354 PUNB0276400 884 884 Processed 10/11/2023 304816304 Ramlaal STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-044-002/324-A
(MEWRA) 		1739001084NRG24071020230422927 07/10/2023 Ramnivashi 1739001084WL041708 Ramnivashi 00354 PUNB0276400 663 663 Processed 09/11/2023 304816304 Ramnivashi PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-044-002/327
(MEWRA) 		1739001084NRG24061020230422368 07/10/2023 Narottam 1739001084WL041564 Narottam 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Narottam PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-044-002/329
(MEWRA) 		1739001084NRG24071020230422752 07/10/2023 Makhan 1739001084WL041699 Makhan 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Makhan PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-044-002/332-B
(MEWRA) 		1739001084NRG24061020230422370 07/10/2023 Santoshi 1739001084WL041564 Santoshi 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Santoshi PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-044-002/335
(MEWRA) 		1739001084NRG24061020230422319 07/10/2023 Munesh 1739001084WL041563 Munesh 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Munesh PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-044-002/336
(MEWRA) 		1739001084NRG24061020230422320 07/10/2023 Mathura 1739001084WL041563 Mathura 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Mathura PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-044-002/342
(MEWRA) 		1739001084NRG24061020230422321 07/10/2023 Punam 1739001084WL041563 Punam 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Punam PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-044-002/351-B
(MEWRA) 		1739001084NRG24061020230422376 07/10/2023 Bheekam 1739001084WL041564 Bheekam 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Bheekam PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-044-002/36-A
(MEWRA) 		1739001084NRG24071020230422933 07/10/2023 Seema 1739001084WL041708 Seema 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Seema PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-044-002/363
(MEWRA) 		1739001084NRG24071020230422934 07/10/2023 Sandeep 1739001084WL041708 Sandeep 00354 PUNB0276400 663 663 Processed 10/11/2023 304816304 Sandeep STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-044-002/37
(MEWRA) 		1739001084NRG24071020230422936 07/10/2023 Kamla 1739001084WL041708 Kamla 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Kamla PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-044-002/37-A
(MEWRA) 		1739001084NRG24061020230422322 07/10/2023 Foolsingh 1739001084WL041563 Foolsingh 00354 PUNB0276400 884 884 Processed 10/11/2023 304816304 Foolsingh STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-044-002/43
(MEWRA) 		1739001084NRG24061020230422379 07/10/2023 Baijantee 1739001084WL041564 Baijantee 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Baijantee PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-044-002/46-A
(MEWRA) 		1739001084NRG24061020230422327 07/10/2023 papita 1739001084WL041563 papita 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 papita PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-044-002/46-B
(MEWRA) 		1739001084NRG24061020230422328 07/10/2023 Surendra 1739001084WL041563 Surendra 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Surendra PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-044-002/50-A
(MEWRA) 		1739001084NRG24061020230422331 07/10/2023 Ramkumari 1739001084WL041563 Ramkumari 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Ramkumari PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-044-002/51
(MEWRA) 		1739001084NRG24061020230422334 07/10/2023 Janak 1739001084WL041563 Janak 00354 PUNB0276400 884 884 Processed 10/11/2023 304816304 Janak STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-044-002/54
(MEWRA) 		1739001084NRG24061020230422335 07/10/2023 Ramkeshi 1739001084WL041563 Ramkeshi 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Ramkeshi PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-044-002/66
(MEWRA) 		1739001084NRG24061020230422338 07/10/2023 Mithlesh 1739001084WL041563 Mithlesh 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Mithlesh PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-044-002/67-C
(MEWRA) 		1739001084NRG24071020230422940 07/10/2023 Ramlata 1739001084WL041708 Ramlata 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Ramlata PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-044-002/72-C
(MEWRA) 		1739001084NRG24061020230422387 07/10/2023 Kavita 1739001084WL041564 Kavita 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Kavita PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-044-002/72-C
(MEWRA) 		1739001084NRG24061020230422386 07/10/2023 Sugreev 1739001084WL041564 Sugreev 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Sugreev PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-044-002/75-A
(MEWRA) 		1739001084NRG24071020230422945 07/10/2023 Dropati 1739001084WL041708 Dropati 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Dropati PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-044-002/75-A
(MEWRA) 		1739001084NRG24071020230422944 07/10/2023 Pooran 1739001084WL041708 Pooran 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Pooran PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-044-002/81-C
(MEWRA) 		1739001084NRG24061020230422396 07/10/2023 Rachna 1739001084WL041564 Rachna 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Rachna PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-044-002/82-A
(MEWRA) 		1739001084NRG24061020230422397 07/10/2023 Pooran 1739001084WL041564 Pooran 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Pooran PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-044-002/83-A
(MEWRA) 		1739001084NRG24061020230422401 07/10/2023 Satish 1739001084WL041564 Satish 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Satish PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-044-002/84-A
(MEWRA) 		1739001084NRG24061020230422344 07/10/2023 Resham 1739001084WL041563 Resham 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Resham PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-044-002/84-C
(MEWRA) 		1739001084NRG24061020230422345 07/10/2023 Manoj 1739001084WL041563 Manoj 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Manoj PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-044-002/92-A
(MEWRA) 		1739001084NRG24061020230422412 07/10/2023 Seema 1739001084WL041565 Seema 00354 PUNB0276400 884 884 Processed 10/11/2023 304816304 Seema STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-044-002/99-A
(MEWRA) 		1739001084NRG24061020230422346 07/10/2023 Bhola 1739001084WL041563 Bhola 00354 PUNB0276400 884 884 Processed 09/11/2023 304816304 Bhola PUNJAB NATIONAL BANK(508568)
SubTotal 65416 65416
76 BIJEYPUR MP-39-001-018-001/15
(MOREKA) 		1739001018NRG24071020230422767 07/10/2023 Munna 1739001018WL041702 Munna 00415 SBIN0030091 1326 1326 Processed 10/11/2023 304816304 Munna STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-018-001/19-D
(MOREKA) 		1739001018NRG24071020230422869 07/10/2023 Lakhhu 1739001018WL041706 Lakhhu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 304816304 Lakhhu STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-018-001/34
(MOREKA) 		1739001018NRG24071020230422768 07/10/2023 pappu 1739001018WL041703 pappu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 304816304 pappu STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-018-001/7-A
(MOREKA) 		1739001018NRG24071020230422865 07/10/2023 Amru 1739001018WL041705 Amru 00415 SBIN0030091 1326 1326 Processed 10/11/2023 304816304 Amru STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-044-002/10-A
(MEWRA) 		1739001084NRG24071020230422874 07/10/2023 Dinesh 1739001084WL041708 Dinesh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Dinesh STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-044-002/112-C
(MEWRA) 		1739001084NRG24071020230422881 07/10/2023 Pushpendra 1739001084WL041708 Pushpendra 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Pushpendra STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-044-002/116
(MEWRA) 		1739001084NRG24061020230422348 07/10/2023 Pancham 1739001084WL041564 Pancham 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Pancham STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-044-002/116
(MEWRA) 		1739001084NRG24061020230422349 07/10/2023 Rumali 1739001084WL041564 Rumali 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Rumali STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-044-002/118-B
(MEWRA) 		1739001084NRG24071020230422739 07/10/2023 Baisram 1739001084WL041699 Baisram 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Baisram STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-044-002/118-C
(MEWRA) 		1739001084NRG24071020230422740 07/10/2023 Ashok 1739001084WL041699 Ashok 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Ashok STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-044-002/120-A
(MEWRA) 		1739001084NRG24071020230422883 07/10/2023 PRATHVI 1739001084WL041708 PRATHVI 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 PRATHVI STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-044-002/120-A
(MEWRA) 		1739001084NRG24071020230422884 07/10/2023 sanehi 1739001084WL041708 sanehi 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 sanehi STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-044-002/122-D
(MEWRA) 		1739001084NRG24071020230422885 07/10/2023 Meera 1739001084WL041708 Meera 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Meera STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-044-002/123
(MEWRA) 		1739001084NRG24071020230422887 07/10/2023 Sheetala 1739001084WL041708 Sheetala 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Sheetala STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-044-002/123-D
(MEWRA) 		1739001084NRG24071020230422889 07/10/2023 Sanju 1739001084WL041708 Sanju 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Sanju STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-044-002/125-A
(MEWRA) 		1739001084NRG24061020230422350 07/10/2023 Dinesh 1739001084WL041564 Dinesh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Dinesh STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-044-002/125-A
(MEWRA) 		1739001084NRG24061020230422351 07/10/2023 Rani 1739001084WL041564 Rani 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Rani STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-044-002/142
(MEWRA) 		1739001084NRG24071020230422679 07/10/2023 Bhaggo 1739001084WL041693 Bhaggo 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Bhaggo STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-044-002/142
(MEWRA) 		1739001084NRG24071020230422678 07/10/2023 Ramniwash 1739001084WL041693 Ramniwash 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Ramniwash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
95 BIJEYPUR MP-39-001-044-002/156-A
(MEWRA) 		1739001084NRG24071020230422680 07/10/2023 Naresh 1739001084WL041693 Naresh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Naresh STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-044-002/156-B
(MEWRA) 		1739001084NRG24061020230422303 07/10/2023 Rajkumari 1739001084WL041563 Rajkumari 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Rajkumari STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-044-002/158
(MEWRA) 		1739001084NRG24071020230422896 07/10/2023 Revati 1739001084WL041708 Revati 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Revati STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-044-002/158-B
(MEWRA) 		1739001084NRG24061020230422353 07/10/2023 Rashima 1739001084WL041564 Rashima 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Rashima FINO PAYMENTS BANK LTD(608001)
99 BIJEYPUR MP-39-001-044-002/16-A
(MEWRA) 		1739001084NRG24061020230422356 07/10/2023 Fulo 1739001084WL041564 Fulo 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Fulo STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-044-002/162-D
(MEWRA) 		1739001084NRG24061020230422304 07/10/2023 Moola 1739001084WL041563 Moola 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Moola INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJEYPUR MP-39-001-044-002/163
(MEWRA) 		1739001084NRG24071020230422898 07/10/2023 Geeta 1739001084WL041708 Geeta 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Geeta STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-044-002/164-A
(MEWRA) 		1739001084NRG24071020230422741 07/10/2023 Ratiram 1739001084WL041699 Ratiram 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Ratiram STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-044-002/169
(MEWRA) 		1739001084NRG24071020230422683 07/10/2023 Anguri 1739001084WL041693 Anguri 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Anguri STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-044-002/169-B
(MEWRA) 		1739001084NRG24071020230422901 07/10/2023 Manoj 1739001084WL041708 Manoj 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Manoj STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-044-002/176-C
(MEWRA) 		1739001084NRG24071020230422902 07/10/2023 Soneram 1739001084WL041708 Soneram 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Soneram PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-044-002/178
(MEWRA) 		1739001084NRG24071020230422684 07/10/2023 Urmila 1739001084WL041693 Urmila 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Urmila STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-044-002/197
(MEWRA) 		1739001084NRG24071020230422746 07/10/2023 Vindo 1739001084WL041699 Vindo 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Vindo STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-044-002/201-A
(MEWRA) 		1739001084NRG24061020230422306 07/10/2023 ramkishor 1739001084WL041563 ramkishor 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 ramkishor STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-044-002/205
(MEWRA) 		1739001084NRG24061020230422307 07/10/2023 Shivcharan 1739001084WL041563 Shivcharan 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Shivcharan PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-044-002/21
(MEWRA) 		1739001084NRG24061020230422308 07/10/2023 Siyaram 1739001084WL041563 Siyaram 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
111 BIJEYPUR MP-39-001-044-002/212-A
(MEWRA) 		1739001084NRG24071020230422908 07/10/2023 Pal Singh 1739001084WL041708 Pal Singh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 PalSingh STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-044-002/227
(MEWRA) 		1739001084NRG24061020230422310 07/10/2023 asha 1739001084WL041563 asha 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 asha PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-044-002/23
(MEWRA) 		1739001084NRG24071020230422911 07/10/2023 Lachha 1739001084WL041708 Lachha 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Lachha STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-044-002/267
(MEWRA) 		1739001084NRG24061020230422360 07/10/2023 Maya 1739001084WL041564 Maya 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Maya STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-044-002/269
(MEWRA) 		1739001084NRG24061020230422361 07/10/2023 Maya 1739001084WL041564 Maya 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Maya PUNJAB NATIONAL BANK(508568)
116 BIJEYPUR MP-39-001-044-002/271
(MEWRA) 		1739001084NRG24061020230422363 07/10/2023 gulab 1739001084WL041564 gulab 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 gulab STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-044-002/272
(MEWRA) 		1739001084NRG24061020230422364 07/10/2023 Seeta kushwah 1739001084WL041564 Seeta kushwah 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Seetakushwah STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-044-002/283
(MEWRA) 		1739001084NRG24071020230422919 07/10/2023 Sushila 1739001084WL041708 Sushila 00415 SBIN0030091 663 663 Processed 10/11/2023 304816304 Sushila STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-044-002/298-A
(MEWRA) 		1739001084NRG24071020230422920 07/10/2023 Mukesh 1739001084WL041708 Mukesh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Mukesh STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-044-002/310
(MEWRA) 		1739001084NRG24061020230422316 07/10/2023 Mukesh 1739001084WL041563 Mukesh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Mukesh STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-044-002/310
(MEWRA) 		1739001084NRG24061020230422317 07/10/2023 Pushpa 1739001084WL041563 Pushpa 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Pushpa STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-044-002/316
(MEWRA) 		1739001084NRG24071020230422747 07/10/2023 Jagdeesh 1739001084WL041699 Jagdeesh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Jagdeesh STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-044-002/316
(MEWRA) 		1739001084NRG24071020230422748 07/10/2023 Shiya 1739001084WL041699 Shiya 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Shiya STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-044-002/322
(MEWRA) 		1739001084NRG24061020230422366 07/10/2023 Ramrati 1739001084WL041564 Ramrati 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Ramrati STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-044-002/323
(MEWRA) 		1739001084NRG24071020230422925 07/10/2023 Anega 1739001084WL041708 Anega 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Anega STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-044-002/324
(MEWRA) 		1739001084NRG24071020230422926 07/10/2023 Sampati 1739001084WL041708 Sampati 00415 SBIN0030091 663 663 Processed 10/11/2023 304816304 Sampati STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-044-002/325
(MEWRA) 		1739001084NRG24061020230422367 07/10/2023 Roshan 1739001084WL041564 Roshan 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Roshan STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-044-002/327
(MEWRA) 		1739001084NRG24061020230422369 07/10/2023 Sarita 1739001084WL041564 Sarita 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Sarita STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-044-002/331
(MEWRA) 		1739001084NRG24071020230422687 07/10/2023 Munshi 1739001084WL041693 Munshi 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Munshi STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-044-002/338
(MEWRA) 		1739001084NRG24071020230422928 07/10/2023 Kosha 1739001084WL041708 Kosha 00415 SBIN0030091 663 663 Processed 10/11/2023 304816304 Kosha STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-044-002/339
(MEWRA) 		1739001084NRG24071020230422688 07/10/2023 Beerbal 1739001084WL041693 Beerbal 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Beerbal STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-044-002/34-A
(MEWRA) 		1739001084NRG24061020230422371 07/10/2023 Rakesh 1739001084WL041564 Rakesh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Rakesh STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-044-002/350
(MEWRA) 		1739001084NRG24061020230422373 07/10/2023 Aneeta 1739001084WL041564 Aneeta 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Aneeta STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-044-002/350
(MEWRA) 		1739001084NRG24061020230422372 07/10/2023 Hakim 1739001084WL041564 Hakim 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Hakim STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-044-002/351-A
(MEWRA) 		1739001084NRG24061020230422375 07/10/2023 ramdulai 1739001084WL041564 ramdulai 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 ramdulai PUNJAB NATIONAL BANK(508568)
136 BIJEYPUR MP-39-001-044-002/351-A
(MEWRA) 		1739001084NRG24061020230422374 07/10/2023 ramrup 1739001084WL041564 ramrup 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 ramrup STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-044-002/36
(MEWRA) 		1739001084NRG24071020230422930 07/10/2023 Ramhet 1739001084WL041708 Ramhet 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Ramhet STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-044-002/36
(MEWRA) 		1739001084NRG24071020230422931 07/10/2023 Savo 1739001084WL041708 Savo 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Savo STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-044-002/36-A
(MEWRA) 		1739001084NRG24071020230422932 07/10/2023 Babulaal 1739001084WL041708 Babulaal 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Babulaal STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-044-002/363-A
(MEWRA) 		1739001084NRG24071020230422935 07/10/2023 Sonu 1739001084WL041708 Sonu 00415 SBIN0030091 663 663 Processed 10/11/2023 304816304 Sonu STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-044-002/37-B
(MEWRA) 		1739001084NRG24061020230422323 07/10/2023 Rupsingh 1739001084WL041563 Rupsingh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Rupsingh STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-044-002/4
(MEWRA) 		1739001084NRG24061020230422324 07/10/2023 Ashok 1739001084WL041563 Ashok 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Ashok STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-044-002/44
(MEWRA) 		1739001084NRG24061020230422380 07/10/2023 ramdeen 1739001084WL041564 ramdeen 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 ramdeen STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-044-002/44
(MEWRA) 		1739001084NRG24061020230422381 07/10/2023 Rammo 1739001084WL041564 Rammo 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Rammo STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-044-002/46
(MEWRA) 		1739001084NRG24061020230422325 07/10/2023 Lekha 1739001084WL041563 Lekha 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Lekha STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-044-002/47-B
(MEWRA) 		1739001084NRG24061020230422329 07/10/2023 Kaliya 1739001084WL041563 Kaliya 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Kaliya STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-044-002/50-A
(MEWRA) 		1739001084NRG24061020230422330 07/10/2023 Samarth 1739001084WL041563 Samarth 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Samarth STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-044-002/50-B
(MEWRA) 		1739001084NRG24061020230422332 07/10/2023 Kavita 1739001084WL041563 Kavita 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Kavita STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-044-002/52
(MEWRA) 		1739001084NRG24061020230422382 07/10/2023 Ramkishan 1739001084WL041564 Ramkishan 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Ramkishan STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-044-002/52
(MEWRA) 		1739001084NRG24061020230422383 07/10/2023 Ramrati 1739001084WL041564 Ramrati 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Ramrati STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-044-002/53
(MEWRA) 		1739001084NRG24071020230422690 07/10/2023 Ramdayal 1739001084WL041693 Ramdayal 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Ramdayal STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-044-002/58-B
(MEWRA) 		1739001084NRG24071020230422755 07/10/2023 Rajeswari 1739001084WL041699 Rajeswari 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Rajeswari STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-044-002/63
(MEWRA) 		1739001084NRG24071020230422938 07/10/2023 Roshan 1739001084WL041708 Roshan 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Roshan STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-044-002/66-A
(MEWRA) 		1739001084NRG24061020230422339 07/10/2023 Ramesh 1739001084WL041563 Ramesh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Ramesh STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-044-002/72
(MEWRA) 		1739001084NRG24071020230422692 07/10/2023 Divailal 1739001084WL041693 Divailal 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Divailal STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-044-002/72-A
(MEWRA) 		1739001084NRG24061020230422340 07/10/2023 Baijanti 1739001084WL041563 Baijanti 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Baijanti STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-044-002/72-B
(MEWRA) 		1739001084NRG24061020230422384 07/10/2023 Kehrisingh 1739001084WL041564 Kehrisingh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Kehrisingh STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-044-002/72-B
(MEWRA) 		1739001084NRG24061020230422385 07/10/2023 Mithlesh 1739001084WL041564 Mithlesh 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Mithlesh STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-044-002/72-D
(MEWRA) 		1739001084NRG24061020230422388 07/10/2023 Monu 1739001084WL041564 Monu 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Monu STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-044-002/75-C
(MEWRA) 		1739001084NRG24061020230422341 07/10/2023 Nirasha 1739001084WL041563 Nirasha 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Nirasha STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-044-002/75-D
(MEWRA) 		1739001084NRG24071020230422947 07/10/2023 Priyanka 1739001084WL041708 Priyanka 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Priyanka STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-044-002/8-A
(MEWRA) 		1739001084NRG24061020230422342 07/10/2023 Rajendra 1739001084WL041563 Rajendra 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Rajendra STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-044-002/80-C
(MEWRA) 		1739001084NRG24061020230422390 07/10/2023 Lakhan 1739001084WL041564 Lakhan 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Lakhan FINO PAYMENTS BANK LTD(608001)
164 BIJEYPUR MP-39-001-044-002/80-C
(MEWRA) 		1739001084NRG24061020230422391 07/10/2023 Reena 1739001084WL041564 Reena 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Reena FINO PAYMENTS BANK LTD(608001)
165 BIJEYPUR MP-39-001-044-002/81-C
(MEWRA) 		1739001084NRG24061020230422395 07/10/2023 Jogendra 1739001084WL041564 Jogendra 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Jogendra STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-044-002/82-A
(MEWRA) 		1739001084NRG24061020230422398 07/10/2023 kala 1739001084WL041564 kala 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 kala INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJEYPUR MP-39-001-044-002/83
(MEWRA) 		1739001084NRG24061020230422399 07/10/2023 navalsing 1739001084WL041564 navalsing 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 navalsing STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-044-002/83-A
(MEWRA) 		1739001084NRG24061020230422402 07/10/2023 Radha 1739001084WL041564 Radha 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJEYPUR MP-39-001-044-002/86
(MEWRA) 		1739001084NRG24071020230422950 07/10/2023 Dropati 1739001084WL041708 Dropati 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Dropati STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-044-002/86
(MEWRA) 		1739001084NRG24071020230422949 07/10/2023 Horilal 1739001084WL041708 Horilal 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Horilal PUNJAB NATIONAL BANK(508568)
171 BIJEYPUR MP-39-001-044-002/89
(MEWRA) 		1739001084NRG24071020230422951 07/10/2023 ramlata 1739001084WL041708 ramlata 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 ramlata PUNJAB NATIONAL BANK(508568)
172 BIJEYPUR MP-39-001-044-002/91
(MEWRA) 		1739001084NRG24061020230422403 07/10/2023 Laccho 1739001084WL041564 Laccho 00415 SBIN0030091 884 884 Processed 09/11/2023 304816304 Laccho PUNJAB NATIONAL BANK(508568)
173 BIJEYPUR MP-39-001-044-002/91-B
(MEWRA) 		1739001084NRG24071020230422952 07/10/2023 Ramnath 1739001084WL041708 Ramnath 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Ramnath STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-044-002/95-B
(MEWRA) 		1739001084NRG24061020230422414 07/10/2023 lhoi 1739001084WL041565 lhoi 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 lhoi STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-044-002/95-B
(MEWRA) 		1739001084NRG24061020230422413 07/10/2023 Tampu 1739001084WL041565 Tampu 00415 SBIN0030091 884 884 Processed 10/11/2023 304816304 Tampu STATE BANK OF INDIA(508548)
SubTotal 89284 89284
176 BIJEYPUR MP-39-001-018-001/1-A
(MOREKA) 		1739001018NRG24071020230422622 07/10/2023 Sabbir 1739001018WL041684 Sabbir 00468 UBIN0543187 1326 1326 Processed 10/11/2023 304816304 Sabbir STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-018-001/124
(MOREKA) 		1739001018NRG24071020230422766 07/10/2023 Ramdyal 1739001018WL041701 Ramdyal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 304816304 Ramdyal STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-018-001/13-B
(MOREKA) 		1739001018NRG24071020230422863 07/10/2023 Lila 1739001018WL041705 Lila 00468 UBIN0543187 1326 1326 Processed 10/11/2023 304816304 Lila STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-018-001/13-C
(MOREKA) 		1739001018NRG24071020230422864 07/10/2023 Sandeep 1739001018WL041705 Sandeep 00468 UBIN0543187 1326 1326 Processed 09/11/2023 304816304 Sandeep UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-018-001/14-A
(MOREKA) 		1739001018NRG24071020230422873 07/10/2023 RADHESHYAM 1739001018WL041707 RADHESHYAM 00468 UBIN0543187 1326 1326 Processed 10/11/2023 304816304 RADHESHYAM STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-018-001/145-A
(MOREKA) 		1739001018NRG24071020230422615 07/10/2023 Ramniwash 1739001018WL041681 Ramniwash 00468 UBIN0543187 1326 1326 Processed 09/11/2023 304816304 Ramniwash UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-018-001/18-A
(MOREKA) 		1739001018NRG24071020230422868 07/10/2023 Babu 1739001018WL041706 Babu 00468 UBIN0543187 1326 1326 Processed 10/11/2023 304816304 Babu STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-018-001/26-A
(MOREKA) 		1739001018NRG24071020230422871 07/10/2023 Sugriv 1739001018WL041706 Sugriv 00468 UBIN0543187 1326 1326 Processed 09/11/2023 304816304 Sugriv UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-018-001/27-A
(MOREKA) 		1739001018NRG24071020230422872 07/10/2023 Sitaram 1739001018WL041706 Sitaram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 304816304 Sitaram UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-018-001/6-A
(MOREKA) 		1739001018NRG24071020230422769 07/10/2023 Dhallo 1739001018WL041703 Dhallo 00468 UBIN0543187 1326 1326 Processed 09/11/2023 304816304 Dhallo UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-018-001/90-A
(MOREKA) 		1739001018NRG24071020230422866 07/10/2023 Kunti Adiwashi 1739001018WL041705 Kunti Adiwashi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 304816304 KuntiAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIJEYPUR MP-39-001-018-001/91
(MOREKA) 		1739001018NRG24071020230422770 07/10/2023 Rajanti Adiwashi 1739001018WL041703 Rajanti Adiwashi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 304816304 RajantiAdiwashi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
188 BIJEYPUR MP-39-001-044-002/213
(MEWRA) 		1739001084NRG24071020230422910 07/10/2023 Shripati 1739001084WL041708 Shripati 00697 BKID0MG9068 663 663 Processed 09/11/2023 304816304 Shripati FINO PAYMENTS BANK LTD(608001)
189 BIJEYPUR MP-39-001-044-002/238
(MEWRA) 		1739001084NRG24061020230422357 07/10/2023 Jagdeesh 1739001084WL041564 Jagdeesh 00697 BKID0MG9068 884 884 Processed 09/11/2023 304816304 Jagdeesh PUNJAB NATIONAL BANK(508568)
190 BIJEYPUR MP-39-001-044-002/351-B
(MEWRA) 		1739001084NRG24061020230422377 07/10/2023 Kalpana 1739001084WL041564 Kalpana 00697 BKID0MG9068 884 884 Processed 09/11/2023 304816304 Kalpana FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 173043 173043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_071023APB_FTO_308063 Punjab National Bank PUNB0276400 DHOBNI 65416
2 BIJEYPUR MP1739001_071023APB_FTO_308063 State Bank of India SBIN0030091 Mandi Vijaypur 884
3 BIJEYPUR MP1739001_071023APB_FTO_308063 State Bank of India SBIN0030091 MANDI,BIJEYPUR 87516
4 BIJEYPUR MP1739001_071023APB_FTO_308063 State Bank of India SBIN0030091 MEWRA 884
5 BIJEYPUR MP1739001_071023APB_FTO_308063 Union Bank of India UBIN0543187 BIRPUR 15912
6 BIJEYPUR MP1739001_071023APB_FTO_308063 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2431

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