Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040823APB_FTO_202964
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-39-001-037-001/138
(SUNWAI) 		1739001037NRG24040820230289082 04/08/2023 VIJAY SINGH RAVAT 1739001037WL025014 VIJAY SINGH RAVAT 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 VIJAYSINGHRAVAT PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-037-001/271-B
(SUNWAI) 		1739001037NRG24040820230289085 04/08/2023 Rajendra 1739001037WL025014 Rajendra 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Rajendra PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-037-001/279-A
(SUNWAI) 		1739001037NRG24040820230289086 04/08/2023 Mamata 1739001037WL025014 Mamata 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Mamata PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-037-001/284-B
(SUNWAI) 		1739001037NRG24040820230289087 04/08/2023 Naresh 1739001037WL025014 Naresh 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Naresh PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-037-001/296
(SUNWAI) 		1739001037NRG24040820230289089 04/08/2023 Rumali 1739001037WL025014 Rumali 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Rumali PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-037-001/298-A
(SUNWAI) 		1739001037NRG24040820230289091 04/08/2023 Shikha 1739001037WL025014 Shikha 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Shikha PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-037-001/342-A
(SUNWAI) 		1739001037NRG24040820230289097 04/08/2023 Siya 1739001037WL025014 Siya 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Siya PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-037-001/348-A
(SUNWAI) 		1739001037NRG24040820230289100 04/08/2023 Gopal 1739001037WL025014 Gopal 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Gopal PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-037-001/348-C
(SUNWAI) 		1739001037NRG24040820230289101 04/08/2023 Vikash 1739001037WL025014 Vikash 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Vikash PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-037-001/349-A
(SUNWAI) 		1739001037NRG24040820230289102 04/08/2023 Naresh 1739001037WL025014 Naresh 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Naresh PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-037-001/352-A
(SUNWAI) 		1739001037NRG24040820230289104 04/08/2023 Krishna 1739001037WL025014 Krishna 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Krishna PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-037-001/352-A
(SUNWAI) 		1739001037NRG24040820230289103 04/08/2023 Pansingh 1739001037WL025014 Pansingh 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Pansingh PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-037-001/352-C
(SUNWAI) 		1739001037NRG24040820230289106 04/08/2023 Kamala 1739001037WL025014 Kamala 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Kamala PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-037-001/370-A
(SUNWAI) 		1739001037NRG24040820230289109 04/08/2023 Mithalesh 1739001037WL025014 Mithalesh 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Mithalesh PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-037-001/546-A
(SUNWAI) 		1739001037NRG24040820230289111 04/08/2023 shriniwas 1739001037WL025014 shriniwas 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 shriniwas PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-037-001/86
(SUNWAI) 		1739001037NRG24040820230289115 04/08/2023 ramswarup 1739001037WL025014 ramswarup 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 ramswarup PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-037-002/52-A
(SUNWAI) 		1739001037NRG24040820230289118 04/08/2023 Hariom 1739001037WL025014 Hariom 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 Hariom PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-037-002/543
(SUNWAI) 		1739001037NRG24040820230289119 04/08/2023 meghnath 1739001037WL025014 meghnath 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404809 meghnath PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-057-003/116-A
(PIPARWAS) 		1739001081NRG24040820230288929 04/08/2023 Atarsingh 1739001081WL025001 Atarsingh 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Atarsingh PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-057-003/127-A
(PIPARWAS) 		1739001081NRG24040820230288930 04/08/2023 sunita 1739001081WL025001 sunita 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 sunita PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-057-003/127-B
(PIPARWAS) 		1739001081NRG24040820230288931 04/08/2023 Sharda 1739001081WL025001 Sharda 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Sharda PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-057-003/26-B
(PIPARWAS) 		1739001081NRG24040820230288938 04/08/2023 Shimala Dhakad 1739001081WL025001 Shimala Dhakad 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 ShimalaDhakad PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-057-003/310
(PIPARWAS) 		1739001081NRG24040820230288940 04/08/2023 Joolee 1739001081WL025001 Joolee 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Joolee PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-057-003/315
(PIPARWAS) 		1739001081NRG24040820230288941 04/08/2023 Beerendra Dhakar 1739001081WL025001 Beerendra Dhakar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 BeerendraDhakar PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-057-003/320
(PIPARWAS) 		1739001081NRG24040820230288943 04/08/2023 Banti dhakar 1739001081WL025001 Banti dhakar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 Bantidhakar FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-057-003/321
(PIPARWAS) 		1739001081NRG24040820230288944 04/08/2023 Raju dhakar 1739001081WL025001 Raju dhakar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Rajudhakar PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-057-003/333
(PIPARWAS) 		1739001081NRG24040820230288948 04/08/2023 Mahendar dhakar 1739001081WL025001 Mahendar dhakar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Mahendardhakar PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-057-003/346
(PIPARWAS) 		1739001081NRG24040820230288951 04/08/2023 Moharsingh Dhakar 1739001081WL025001 Moharsingh Dhakar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 MoharsinghDhakar FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-057-003/347
(PIPARWAS) 		1739001081NRG24040820230288952 04/08/2023 Ratiram Dhakar 1739001081WL025001 Ratiram Dhakar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 RatiramDhakar STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-057-003/348
(PIPARWAS) 		1739001081NRG24040820230288893 04/08/2023 Mukesh Dhakar 1739001081WL024999 Mukesh Dhakar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 MukeshDhakar PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-057-003/352
(PIPARWAS) 		1739001081NRG24040820230288894 04/08/2023 Sandeep Dhakar 1739001081WL024999 Sandeep Dhakar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 SandeepDhakar STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-057-003/357
(PIPARWAS) 		1739001081NRG24040820230288954 04/08/2023 Amarsingh Adivasi 1739001081WL025001 Amarsingh Adivasi 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 AmarsinghAdivasi PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-057-003/358
(PIPARWAS) 		1739001081NRG24040820230288955 04/08/2023 moharsing adiwasi 1739001081WL025001 moharsing adiwasi 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 moharsingadiwasi STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-057-003/364
(PIPARWAS) 		1739001081NRG24040820230288956 04/08/2023 Ramroop adivasi 1739001081WL025001 Ramroop adivasi 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Ramroopadivasi PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-057-003/366
(PIPARWAS) 		1739001081NRG24040820230288895 04/08/2023 Seetaram Adivasi 1739001081WL024999 Seetaram Adivasi 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 SeetaramAdivasi PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-057-003/399
(PIPARWAS) 		1739001081NRG24040820230288899 04/08/2023 UDAYSINGH DHAKAR 1739001081WL024999 UDAYSINGH DHAKAR 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 UDAYSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-057-003/413
(PIPARWAS) 		1739001081NRG24040820230288967 04/08/2023 ummed Dhakad 1739001081WL025001 ummed Dhakad 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 ummedDhakad PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-057-003/522
(PIPARWAS) 		1739001081NRG24040820230288904 04/08/2023 Mthura 1739001081WL024999 Mthura 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Mthura PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-057-003/546-A
(PIPARWAS) 		1739001081NRG24040820230288975 04/08/2023 Neetu Adiwasi 1739001081WL025001 Neetu Adiwasi 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 NeetuAdiwasi PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-057-003/6-A
(PIPARWAS) 		1739001081NRG24040820230288977 04/08/2023 Kasturi Dhakad 1739001081WL025001 Kasturi Dhakad 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 KasturiDhakad PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-057-003/99-A
(PIPARWAS) 		1739001081NRG24040820230288978 04/08/2023 Manisha 1739001081WL025001 Manisha 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Manisha PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-057-004/109
(PIPARWAS) 		1739001081NRG24040820230288906 04/08/2023 Ramdei 1739001081WL025000 Ramdei 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Ramdei PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-057-004/109-A
(PIPARWAS) 		1739001081NRG24040820230288907 04/08/2023 hariom 1739001081WL025000 hariom 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 hariom PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-057-004/109-A
(PIPARWAS) 		1739001081NRG24040820230288908 04/08/2023 Rachana Gurjar 1739001081WL025000 Rachana Gurjar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 RachanaGurjar FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-057-004/13
(PIPARWAS) 		1739001081NRG24040820230288911 04/08/2023 Leela 1739001081WL025000 Leela 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Leela PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-057-004/13
(PIPARWAS) 		1739001081NRG24040820230288910 04/08/2023 Vikramsingh 1739001081WL025000 Vikramsingh 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Vikramsingh PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-057-004/13-C
(PIPARWAS) 		1739001081NRG24040820230288912 04/08/2023 Balram Gurjar 1739001081WL025000 Balram Gurjar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 BalramGurjar PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-057-004/21
(PIPARWAS) 		1739001081NRG24040820230288984 04/08/2023 Bhagavati gurjar 1739001081WL025001 Bhagavati gurjar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Bhagavatigurjar PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-057-004/235
(PIPARWAS) 		1739001081NRG24040820230288913 04/08/2023 Bhura 1739001081WL025000 Bhura 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Bhura PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-057-004/401
(PIPARWAS) 		1739001081NRG24040820230288916 04/08/2023 Rajesh Gurjar 1739001081WL025000 Rajesh Gurjar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 RajeshGurjar PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-057-004/602
(PIPARWAS) 		1739001081NRG24040820230288988 04/08/2023 Rajendra 1739001081WL025001 Rajendra 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 Rajendra FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-057-004/634
(PIPARWAS) 		1739001081NRG24040820230288917 04/08/2023 Gajanand 1739001081WL025000 Gajanand 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Gajanand PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-057-004/662
(PIPARWAS) 		1739001081NRG24040820230288991 04/08/2023 Bijyapal 1739001081WL025001 Bijyapal 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Bijyapal PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-057-004/665
(PIPARWAS) 		1739001081NRG24040820230288993 04/08/2023 Aasha 1739001081WL025001 Aasha 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Aasha PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-057-004/675-A
(PIPARWAS) 		1739001081NRG24040820230288994 04/08/2023 Pushpa 1739001081WL025001 Pushpa 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 Pushpa FINO PAYMENTS BANK LTD(608001)
56 BIJEYPUR MP-39-001-057-004/722
(PIPARWAS) 		1739001081NRG24040820230288996 04/08/2023 Ajeet Gurjar 1739001081WL025001 Ajeet Gurjar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 AjeetGurjar PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-060-012/392
() 		1739001081NRG24040820230288919 04/08/2023 Amarsingh 1739001081WL025000 Amarsingh 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJEYPUR MP-39-001-060-012/407
() 		1739001081NRG24040820230288920 04/08/2023 Bandna 1739001081WL025000 Bandna 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Bandna PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-060-012/408
() 		1739001081NRG24040820230288921 04/08/2023 Sabaram 1739001081WL025000 Sabaram 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Sabaram PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-067-001/1012
(BECHAI) 		1739001081NRG24040820230289004 04/08/2023 Manoj 1739001081WL025002 Manoj 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 Manoj FINO PAYMENTS BANK LTD(608001)
61 BIJEYPUR MP-39-001-067-001/1051
(BECHAI) 		1739001081NRG24040820230288867 04/08/2023 sirnam 1739001081WL024998 sirnam 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 sirnam PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-067-001/11-C
(BECHAI) 		1739001081NRG24040820230289037 04/08/2023 manisha Gurjar 1739001081WL025003 manisha Gurjar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 manishaGurjar PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-067-001/126
(BECHAI) 		1739001081NRG24040820230288871 04/08/2023 Puran 1739001081WL024998 Puran 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Puran PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-067-001/18
(BECHAI) 		1739001081NRG24040820230289038 04/08/2023 Rambati 1739001081WL025003 Rambati 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Rambati PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-067-001/18-B
(BECHAI) 		1739001081NRG24040820230289040 04/08/2023 Manisha 1739001081WL025003 Manisha 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Manisha PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-067-001/18-B
(BECHAI) 		1739001081NRG24040820230289039 04/08/2023 rambeer 1739001081WL025003 rambeer 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 rambeer PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-067-001/21-B
(BECHAI) 		1739001081NRG24040820230289007 04/08/2023 munesh 1739001081WL025002 munesh 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 munesh FINO PAYMENTS BANK LTD(608001)
68 BIJEYPUR MP-39-001-067-001/22
(BECHAI) 		1739001081NRG24040820230289008 04/08/2023 Jagnnath 1739001081WL025002 Jagnnath 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 Jagnnath STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-067-001/23-C
(BECHAI) 		1739001081NRG24040820230289010 04/08/2023 Amresh 1739001081WL025002 Amresh 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Amresh PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-067-001/29-A
(BECHAI) 		1739001081NRG24040820230289042 04/08/2023 Sheela 1739001081WL025003 Sheela 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Sheela PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-067-001/329-A
(BECHAI) 		1739001081NRG24040820230289016 04/08/2023 Kepisingh gurjar 1739001081WL025002 Kepisingh gurjar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 Kepisinghgurjar FINO PAYMENTS BANK LTD(608001)
72 BIJEYPUR MP-39-001-067-001/329-B
(BECHAI) 		1739001081NRG24040820230289017 04/08/2023 Banti Gurjar 1739001081WL025002 Banti Gurjar 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 BantiGurjar PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-067-001/4
(BECHAI) 		1739001081NRG24040820230289022 04/08/2023 basnti 1739001081WL025002 basnti 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 basnti PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-067-001/46
(BECHAI) 		1739001081NRG24040820230289023 04/08/2023 kaliya 1739001081WL025002 kaliya 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 kaliya PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-067-001/46-A
(BECHAI) 		1739001081NRG24040820230289024 04/08/2023 godha 1739001081WL025002 godha 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 godha PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-067-001/501
(BECHAI) 		1739001081NRG24040820230289025 04/08/2023 Yogendra 1739001081WL025002 Yogendra 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Yogendra PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-067-001/503-A
(BECHAI) 		1739001081NRG24040820230289026 04/08/2023 Girija gurjar 1739001081WL025002 Girija gurjar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 Girijagurjar STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-067-001/505
(BECHAI) 		1739001081NRG24040820230289028 04/08/2023 ROOVI 1739001081WL025002 ROOVI 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 ROOVI PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-067-001/505
(BECHAI) 		1739001081NRG24040820230289027 04/08/2023 Shivram Gurjar 1739001081WL025002 Shivram Gurjar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 ShivramGurjar FINO PAYMENTS BANK LTD(608001)
80 BIJEYPUR MP-39-001-067-001/506
(BECHAI) 		1739001081NRG24040820230289044 04/08/2023 Mahavir Gurjar 1739001081WL025003 Mahavir Gurjar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 MahavirGurjar FINO PAYMENTS BANK LTD(608001)
81 BIJEYPUR MP-39-001-067-001/64
(BECHAI) 		1739001081NRG24040820230289045 04/08/2023 Mahadevi 1739001081WL025003 Mahadevi 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Mahadevi PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-067-001/70-D
(BECHAI) 		1739001081NRG24040820230289046 04/08/2023 KALLU 1739001081WL025003 KALLU 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453404809 KALLU FINO PAYMENTS BANK LTD(608001)
83 BIJEYPUR MP-39-001-078-003/7
(DODRI KHURD) 		1739001081NRG24040820230288927 04/08/2023 Guddi 1739001081WL025000 Guddi 00354 PUNB0276400 1326 1326 Processed 10/08/2023 453404809 Guddi PUNJAB NATIONAL BANK(508568)
SubTotal 106080 106080
84 BIJEYPUR MP-39-001-057-003/416
(PIPARWAS) 		1739001081NRG24040820230288970 04/08/2023 Sateesh Dhakad 1739001081WL025001 Sateesh Dhakad 00354 PUNB0296400 1326 1326 Processed 10/08/2023 453404809 SateeshDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 BIJEYPUR MP-39-001-002-001/1005
(TARRAKHURD) 		1739001091NRG24040820230289134 04/08/2023 Mansingh 1739001091WL025017 Mansingh 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 Mansingh STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-002-001/191
(TARRAKHURD) 		1739001091NRG24040820230289142 04/08/2023 uganti mali 1739001091WL025017 uganti mali 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 ugantimali STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-002-001/200
(TARRAKHURD) 		1739001091NRG24040820230289146 04/08/2023 sheela 1739001091WL025017 sheela 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 sheela STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-002-001/303
(TARRAKHURD) 		1739001091NRG24040820230289149 04/08/2023 Rukmadi 1739001091WL025017 Rukmadi 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 Rukmadi STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-002-001/434
(TARRAKHURD) 		1739001091NRG24040820230289151 04/08/2023 jila 1739001091WL025017 jila 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 jila STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-002-001/44-A
(TARRAKHURD) 		1739001091NRG24040820230289152 04/08/2023 chaturbhuj 1739001091WL025017 chaturbhuj 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 chaturbhuj STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-002-001/44-A
(TARRAKHURD) 		1739001091NRG24040820230289153 04/08/2023 mithlesh 1739001091WL025017 mithlesh 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 mithlesh STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-002-001/442
(TARRAKHURD) 		1739001091NRG24040820230289155 04/08/2023 guddi 1739001091WL025017 guddi 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 guddi STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-002-001/526
(TARRAKHURD) 		1739001091NRG24040820230289167 04/08/2023 raju mali 1739001091WL025017 raju mali 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 rajumali STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-002-001/526
(TARRAKHURD) 		1739001091NRG24040820230289168 04/08/2023 Vidya 1739001091WL025017 Vidya 00415 SBIN0030089 1326 1326 Processed 10/08/2023 453404809 Vidya UCO BANK(607066)
95 BIJEYPUR MP-39-001-002-001/538
(TARRAKHURD) 		1739001091NRG24040820230289172 04/08/2023 meena gurjar 1739001091WL025017 meena gurjar 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 meenagurjar STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-002-001/571
(TARRAKHURD) 		1739001091NRG24040820230289180 04/08/2023 kari 1739001091WL025017 kari 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 kari STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-002-001/897
(TARRAKHURD) 		1739001091NRG24040820230289188 04/08/2023 Leela 1739001091WL025017 Leela 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 Leela STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-002-001/897-A
(TARRAKHURD) 		1739001091NRG24040820230289190 04/08/2023 Heema 1739001091WL025017 Heema 00415 SBIN0030089 1326 1326 Processed 10/08/2023 453404809 Heema UCO BANK(607066)
99 BIJEYPUR MP-39-001-002-001/897-B
(TARRAKHURD) 		1739001091NRG24040820230289191 04/08/2023 Jaganand 1739001091WL025017 Jaganand 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 Jaganand STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-002-001/898
(TARRAKHURD) 		1739001091NRG24040820230289194 04/08/2023 Kakai 1739001091WL025017 Kakai 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 Kakai STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-002-001/901-A
(TARRAKHURD) 		1739001091NRG24040820230289195 04/08/2023 hariom 1739001091WL025017 hariom 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 hariom STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-002-001/901-C
(TARRAKHURD) 		1739001091NRG24040820230289196 04/08/2023 radha 1739001091WL025017 radha 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 radha STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-002-001/902-A
(TARRAKHURD) 		1739001091NRG24040820230289198 04/08/2023 bholo 1739001091WL025017 bholo 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404809 bholo STATE BANK OF INDIA(508548)
SubTotal 25194 25194
104 BIJEYPUR MP-39-001-002-001/100-B
(TARRAKHURD) 		1739001091NRG24040820230289131 04/08/2023 Mohanlal 1739001091WL025017 Mohanlal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Mohanlal STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-002-001/191
(TARRAKHURD) 		1739001091NRG24040820230289141 04/08/2023 HARIMOHAN mali 1739001091WL025017 HARIMOHAN mali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 HARIMOHANmali STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-002-001/193
(TARRAKHURD) 		1739001091NRG24040820230289143 04/08/2023 mukesh mali 1739001091WL025017 mukesh mali 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404809 mukeshmali UCO BANK(607066)
107 BIJEYPUR MP-39-001-002-001/303
(TARRAKHURD) 		1739001091NRG24040820230289148 04/08/2023 Horilal 1739001091WL025017 Horilal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Horilal STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-002-001/442
(TARRAKHURD) 		1739001091NRG24040820230289154 04/08/2023 ramgilash mali 1739001091WL025017 ramgilash mali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 ramgilashmali STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-002-001/443
(TARRAKHURD) 		1739001091NRG24040820230289156 04/08/2023 balaram mali 1739001091WL025017 balaram mali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 balarammali STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-002-001/443
(TARRAKHURD) 		1739001091NRG24040820230289157 04/08/2023 kamala 1739001091WL025017 kamala 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 kamala STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-002-001/535
(TARRAKHURD) 		1739001091NRG24040820230289169 04/08/2023 naresh 1739001091WL025017 naresh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 naresh STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-002-001/559
(TARRAKHURD) 		1739001091NRG24040820230289176 04/08/2023 meva mali 1739001091WL025017 meva mali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 mevamali STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-002-001/571-B
(TARRAKHURD) 		1739001091NRG24040820230289183 04/08/2023 suneeta 1739001091WL025017 suneeta 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 suneeta STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-037-001/270-B
(SUNWAI) 		1739001037NRG24040820230289083 04/08/2023 Aneeta 1739001037WL025014 Aneeta 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453404809 Aneeta PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-037-001/271-A
(SUNWAI) 		1739001037NRG24040820230289084 04/08/2023 Amit 1739001037WL025014 Amit 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Amit STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-037-001/290-A
(SUNWAI) 		1739001037NRG24040820230289088 04/08/2023 Ramlakhan 1739001037WL025014 Ramlakhan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Ramlakhan STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-037-001/298
(SUNWAI) 		1739001037NRG24040820230289090 04/08/2023 SHRINIWAS 1739001037WL025014 SHRINIWAS 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 SHRINIWAS STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-037-001/308-B
(SUNWAI) 		1739001037NRG24040820230289092 04/08/2023 Ramveer Rawat 1739001037WL025014 Ramveer Rawat 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 RamveerRawat STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-037-001/327
(SUNWAI) 		1739001037NRG24040820230289093 04/08/2023 Rammurti 1739001037WL025014 Rammurti 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Rammurti STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-037-001/341-A
(SUNWAI) 		1739001037NRG24040820230289094 04/08/2023 ramesh 1739001037WL025014 ramesh 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 ramesh STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-037-001/342
(SUNWAI) 		1739001037NRG24040820230289095 04/08/2023 harigyan 1739001037WL025014 harigyan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 harigyan STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-037-001/342
(SUNWAI) 		1739001037NRG24040820230289096 04/08/2023 Munni 1739001037WL025014 Munni 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Munni STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-037-001/348
(SUNWAI) 		1739001037NRG24040820230289098 04/08/2023 Ramdayal 1739001037WL025014 Ramdayal 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Ramdayal STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-037-001/348
(SUNWAI) 		1739001037NRG24040820230289099 04/08/2023 Sheela 1739001037WL025014 Sheela 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Sheela STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-037-001/352-C
(SUNWAI) 		1739001037NRG24040820230289105 04/08/2023 Vidhyaram 1739001037WL025014 Vidhyaram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Vidhyaram STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-037-001/362-B
(SUNWAI) 		1739001037NRG24040820230289107 04/08/2023 Muneshi Rawat 1739001037WL025014 Muneshi Rawat 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 MuneshiRawat STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-037-001/47
(SUNWAI) 		1739001037NRG24040820230289110 04/08/2023 mamta 1739001037WL025014 mamta 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 mamta FINO PAYMENTS BANK LTD(608001)
128 BIJEYPUR MP-39-001-037-001/546-A
(SUNWAI) 		1739001037NRG24040820230289112 04/08/2023 shriniwas 1739001037WL025014 shriniwas 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 shriniwas STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-037-001/628-C
(SUNWAI) 		1739001037NRG24040820230289113 04/08/2023 Raghbindra 1739001037WL025014 Raghbindra 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Raghbindra STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-037-001/7-A
(SUNWAI) 		1739001037NRG24040820230289114 04/08/2023 Vijaysingh 1739001037WL025014 Vijaysingh 00415 SBIN0030091 884 884 Processed 11/08/2023 453404809 Vijaysingh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-037-001/94-B
(SUNWAI) 		1739001037NRG24040820230289116 04/08/2023 Ragvendra Sharma 1739001037WL025014 Ragvendra Sharma 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 RagvendraSharma STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-037-002/38-A
(SUNWAI) 		1739001037NRG24040820230289117 04/08/2023 Banke 1739001037WL025014 Banke 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Banke STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-037-002/543
(SUNWAI) 		1739001037NRG24040820230289120 04/08/2023 Geeta 1739001037WL025014 Geeta 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Geeta STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-037-002/549
(SUNWAI) 		1739001037NRG24040820230289121 04/08/2023 Uttam 1739001037WL025014 Uttam 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404809 Uttam STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-057-003/16-B
(PIPARWAS) 		1739001081NRG24040820230288935 04/08/2023 Amal Dhakad 1739001081WL025001 Amal Dhakad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 AmalDhakad STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-057-003/2
(PIPARWAS) 		1739001081NRG24040820230288937 04/08/2023 Ramuji 1739001081WL025001 Ramuji 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Ramuji STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-057-003/322
(PIPARWAS) 		1739001081NRG24040820230288945 04/08/2023 Shireedhar dhakar 1739001081WL025001 Shireedhar dhakar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Shireedhardhakar FINO PAYMENTS BANK LTD(608001)
138 BIJEYPUR MP-39-001-057-003/34-C
(PIPARWAS) 		1739001081NRG24040820230288950 04/08/2023 Bishram 1739001081WL025001 Bishram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Bishram FINO PAYMENTS BANK LTD(608001)
139 BIJEYPUR MP-39-001-057-003/356
(PIPARWAS) 		1739001081NRG24040820230288953 04/08/2023 Ramavtar Adivasi 1739001081WL025001 Ramavtar Adivasi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 RamavtarAdivasi STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-057-003/408
(PIPARWAS) 		1739001081NRG24040820230288964 04/08/2023 Shivram Adivasi 1739001081WL025001 Shivram Adivasi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 ShivramAdivasi FINO PAYMENTS BANK LTD(608001)
141 BIJEYPUR MP-39-001-057-003/410
(PIPARWAS) 		1739001081NRG24040820230288966 04/08/2023 Ramprakas Dhakad 1739001081WL025001 Ramprakas Dhakad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 RamprakasDhakad STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-057-004/109-B
(PIPARWAS) 		1739001081NRG24040820230288909 04/08/2023 Shivram Gurjar 1739001081WL025000 Shivram Gurjar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 ShivramGurjar STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-057-004/11-A
(PIPARWAS) 		1739001081NRG24040820230288980 04/08/2023 Bajarsingh 1739001081WL025001 Bajarsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Bajarsingh STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-057-004/235
(PIPARWAS) 		1739001081NRG24040820230288914 04/08/2023 Omvati 1739001081WL025000 Omvati 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Omvati STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-057-004/301
(PIPARWAS) 		1739001081NRG24040820230288986 04/08/2023 Dharmendra 1739001081WL025001 Dharmendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Dharmendra STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-057-004/634
(PIPARWAS) 		1739001081NRG24040820230288918 04/08/2023 Keshanti 1739001081WL025000 Keshanti 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Keshanti STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-057-004/7-A
(PIPARWAS) 		1739001081NRG24040820230288995 04/08/2023 brajesh 1739001081WL025001 brajesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 brajesh FINO PAYMENTS BANK LTD(608001)
148 BIJEYPUR MP-39-001-057-004/8
(PIPARWAS) 		1739001081NRG24040820230289001 04/08/2023 Raghunath 1739001081WL025001 Raghunath 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404809 Raghunath PUNJAB NATIONAL BANK(508568)
149 BIJEYPUR MP-39-001-067-001/1046
(BECHAI) 		1739001081NRG24040820230289035 04/08/2023 jahrsingh 1739001081WL025003 jahrsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 jahrsingh FINO PAYMENTS BANK LTD(608001)
150 BIJEYPUR MP-39-001-067-001/26
(BECHAI) 		1739001081NRG24040820230289041 04/08/2023 Deewansingh 1739001081WL025003 Deewansingh 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404809 Deewansingh PUNJAB NATIONAL BANK(508568)
151 BIJEYPUR MP-39-001-067-001/27
(BECHAI) 		1739001081NRG24040820230289002 04/08/2023 Padamsingh 1739001081WL025001 Padamsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Padamsingh FINO PAYMENTS BANK LTD(608001)
152 BIJEYPUR MP-39-001-067-001/329
(BECHAI) 		1739001081NRG24040820230289015 04/08/2023 Hakim gurjar 1739001081WL025002 Hakim gurjar 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404809 Hakimgurjar PUNJAB NATIONAL BANK(508568)
153 BIJEYPUR MP-39-001-067-001/34-A
(BECHAI) 		1739001081NRG24040820230289019 04/08/2023 Manisha 1739001081WL025002 Manisha 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Manisha STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-067-001/54
(BECHAI) 		1739001081NRG24040820230289029 04/08/2023 RAMESH 1739001081WL025002 RAMESH 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404809 RAMESH PUNJAB NATIONAL BANK(508568)
155 BIJEYPUR MP-39-001-078-003/132
(DODRI KHURD) 		1739001081NRG24040820230288923 04/08/2023 Urmila 1739001081WL025000 Urmila 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404809 Urmila STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-078-003/17
(DODRI KHURD) 		1739001081NRG24040820230288924 04/08/2023 Sabbo 1739001081WL025000 Sabbo 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404809 Sabbo PUNJAB NATIONAL BANK(508568)
SubTotal 65416 65416
157 BIJEYPUR MP-39-001-002-001/100-C
(TARRAKHURD) 		1739001091NRG24040820230289132 04/08/2023 Balla mali 1739001091WL025017 Balla mali 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 Ballamali UCO BANK(607066)
158 BIJEYPUR MP-39-001-002-001/100-C
(TARRAKHURD) 		1739001091NRG24040820230289133 04/08/2023 Meena mali 1739001091WL025017 Meena mali 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 Meenamali UCO BANK(607066)
159 BIJEYPUR MP-39-001-002-001/1007
(TARRAKHURD) 		1739001091NRG24040820230289135 04/08/2023 Dropati 1739001091WL025017 Dropati 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 Dropati UCO BANK(607066)
160 BIJEYPUR MP-39-001-002-001/1010
(TARRAKHURD) 		1739001091NRG24040820230289137 04/08/2023 Sukho 1739001091WL025017 Sukho 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 Sukho UCO BANK(607066)
161 BIJEYPUR MP-39-001-002-001/111
(TARRAKHURD) 		1739001091NRG24040820230289138 04/08/2023 ramavtar 1739001091WL025017 ramavtar 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 ramavtar UCO BANK(607066)
162 BIJEYPUR MP-39-001-002-001/174
(TARRAKHURD) 		1739001091NRG24040820230289140 04/08/2023 Jashoda bai 1739001091WL025017 Jashoda bai 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 Jashodabai UCO BANK(607066)
163 BIJEYPUR MP-39-001-002-001/174
(TARRAKHURD) 		1739001091NRG24040820230289139 04/08/2023 ramraj mali 1739001091WL025017 ramraj mali 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 ramrajmali UCO BANK(607066)
164 BIJEYPUR MP-39-001-002-001/193
(TARRAKHURD) 		1739001091NRG24040820230289144 04/08/2023 meva 1739001091WL025017 meva 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 meva UCO BANK(607066)
165 BIJEYPUR MP-39-001-002-001/200
(TARRAKHURD) 		1739001091NRG24040820230289145 04/08/2023 girraj 1739001091WL025017 girraj 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 girraj UCO BANK(607066)
166 BIJEYPUR MP-39-001-002-001/302
(TARRAKHURD) 		1739001091NRG24040820230289147 04/08/2023 bhagoti 1739001091WL025017 bhagoti 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 bhagoti UCO BANK(607066)
167 BIJEYPUR MP-39-001-002-001/433-A
(TARRAKHURD) 		1739001091NRG24040820230289150 04/08/2023 laxman 1739001091WL025017 laxman 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 laxman UCO BANK(607066)
168 BIJEYPUR MP-39-001-002-001/447
(TARRAKHURD) 		1739001091NRG24040820230289158 04/08/2023 hari mali 1739001091WL025017 hari mali 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 harimali UCO BANK(607066)
169 BIJEYPUR MP-39-001-002-001/480
(TARRAKHURD) 		1739001091NRG24040820230289160 04/08/2023 barfi 1739001091WL025017 barfi 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 barfi UCO BANK(607066)
170 BIJEYPUR MP-39-001-002-001/480
(TARRAKHURD) 		1739001091NRG24040820230289159 04/08/2023 kailash 1739001091WL025017 kailash 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 kailash UCO BANK(607066)
171 BIJEYPUR MP-39-001-002-001/484-A
(TARRAKHURD) 		1739001091NRG24040820230289161 04/08/2023 mukesh 1739001091WL025017 mukesh 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 mukesh UCO BANK(607066)
172 BIJEYPUR MP-39-001-002-001/489-A
(TARRAKHURD) 		1739001091NRG24040820230289163 04/08/2023 pooja 1739001091WL025017 pooja 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 pooja UCO BANK(607066)
173 BIJEYPUR MP-39-001-002-001/491-A
(TARRAKHURD) 		1739001091NRG24040820230289165 04/08/2023 dulari 1739001091WL025017 dulari 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 dulari UCO BANK(607066)
174 BIJEYPUR MP-39-001-002-001/491-A
(TARRAKHURD) 		1739001091NRG24040820230289164 04/08/2023 hariom 1739001091WL025017 hariom 00462 UCBA0001167 1326 1326 Processed 11/08/2023 453404809 hariom STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-002-001/51
(TARRAKHURD) 		1739001091NRG24040820230289166 04/08/2023 meera 1739001091WL025017 meera 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 meera UCO BANK(607066)
176 BIJEYPUR MP-39-001-002-001/535
(TARRAKHURD) 		1739001091NRG24040820230289170 04/08/2023 ramsiya 1739001091WL025017 ramsiya 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 ramsiya UCO BANK(607066)
177 BIJEYPUR MP-39-001-002-001/538
(TARRAKHURD) 		1739001091NRG24040820230289171 04/08/2023 raju 1739001091WL025017 raju 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 raju UCO BANK(607066)
178 BIJEYPUR MP-39-001-002-001/540-B
(TARRAKHURD) 		1739001091NRG24040820230289173 04/08/2023 mahesh 1739001091WL025017 mahesh 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 mahesh UCO BANK(607066)
179 BIJEYPUR MP-39-001-002-001/540-B
(TARRAKHURD) 		1739001091NRG24040820230289174 04/08/2023 sheela 1739001091WL025017 sheela 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 sheela UCO BANK(607066)
180 BIJEYPUR MP-39-001-002-001/549
(TARRAKHURD) 		1739001091NRG24040820230289175 04/08/2023 seema 1739001091WL025017 seema 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 seema UCO BANK(607066)
181 BIJEYPUR MP-39-001-002-001/562
(TARRAKHURD) 		1739001091NRG24040820230289178 04/08/2023 Sushila Mali 1739001091WL025017 Sushila Mali 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 SushilaMali UCO BANK(607066)
182 BIJEYPUR MP-39-001-002-001/571
(TARRAKHURD) 		1739001091NRG24040820230289179 04/08/2023 bhura 1739001091WL025017 bhura 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 bhura UCO BANK(607066)
183 BIJEYPUR MP-39-001-002-001/571-A
(TARRAKHURD) 		1739001091NRG24040820230289181 04/08/2023 lalpat 1739001091WL025017 lalpat 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 lalpat UCO BANK(607066)
184 BIJEYPUR MP-39-001-002-001/571-B
(TARRAKHURD) 		1739001091NRG24040820230289182 04/08/2023 ramnaresh 1739001091WL025017 ramnaresh 00462 UCBA0001167 1326 1326 Processed 11/08/2023 453404809 ramnaresh STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-002-001/573
(TARRAKHURD) 		1739001091NRG24040820230289184 04/08/2023 gIRRAJ 1739001091WL025017 gIRRAJ 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 gIRRAJ UCO BANK(607066)
186 BIJEYPUR MP-39-001-002-001/573
(TARRAKHURD) 		1739001091NRG24040820230289185 04/08/2023 meva 1739001091WL025017 meva 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 meva UCO BANK(607066)
187 BIJEYPUR MP-39-001-002-001/574
(TARRAKHURD) 		1739001091NRG24040820230289186 04/08/2023 dinesh 1739001091WL025017 dinesh 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 dinesh UCO BANK(607066)
188 BIJEYPUR MP-39-001-002-001/897
(TARRAKHURD) 		1739001091NRG24040820230289187 04/08/2023 Suresh 1739001091WL025017 Suresh 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
189 BIJEYPUR MP-39-001-002-001/897-A
(TARRAKHURD) 		1739001091NRG24040820230289189 04/08/2023 Naresh 1739001091WL025017 Naresh 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 Naresh UCO BANK(607066)
190 BIJEYPUR MP-39-001-002-001/897-B
(TARRAKHURD) 		1739001091NRG24040820230289192 04/08/2023 Santo 1739001091WL025017 Santo 00462 UCBA0001167 1326 1326 Processed 11/08/2023 453404809 Santo STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-002-001/898
(TARRAKHURD) 		1739001091NRG24040820230289193 04/08/2023 Mukesh 1739001091WL025017 Mukesh 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404809 Mukesh UCO BANK(607066)
SubTotal 46410 46410
192 BIJEYPUR MP-39-001-002-001/902
(TARRAKHURD) 		1739001091NRG24040820230289197 04/08/2023 sunita 1739001091WL025017 sunita 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404809 sunita UCO BANK(607066)
SubTotal 1326 1326
193 BIJEYPUR MP-39-001-057-003/331
(PIPARWAS) 		1739001081NRG24040820230288947 04/08/2023 Udaysingh adiwasi 1739001081WL025001 Udaysingh adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 Udaysinghadiwasi FINO PAYMENTS BANK LTD(608001)
194 BIJEYPUR MP-39-001-057-003/338
(PIPARWAS) 		1739001081NRG24040820230288949 04/08/2023 Naresh Adiwasi 1739001081WL025001 Naresh Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 NareshAdiwasi FINO PAYMENTS BANK LTD(608001)
195 BIJEYPUR MP-39-001-057-003/339
(PIPARWAS) 		1739001081NRG24040820230288890 04/08/2023 Ramdiyal adiwasi 1739001081WL024999 Ramdiyal adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 Ramdiyaladiwasi FINO PAYMENTS BANK LTD(608001)
196 BIJEYPUR MP-39-001-057-003/379
(PIPARWAS) 		1739001081NRG24040820230288896 04/08/2023 Kiran dhakar 1739001081WL024999 Kiran dhakar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 Kirandhakar FINO PAYMENTS BANK LTD(608001)
197 BIJEYPUR MP-39-001-057-003/389
(PIPARWAS) 		1739001081NRG24040820230288960 04/08/2023 BANVARI ADIVASHI 1739001081WL025001 BANVARI ADIVASHI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 BANVARIADIVASHI FINO PAYMENTS BANK LTD(608001)
198 BIJEYPUR MP-39-001-057-003/400
(PIPARWAS) 		1739001081NRG24040820230288963 04/08/2023 Gyani Adiwashi 1739001081WL025001 Gyani Adiwashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 GyaniAdiwashi FINO PAYMENTS BANK LTD(608001)
199 BIJEYPUR MP-39-001-057-004/2
(PIPARWAS) 		1739001081NRG24040820230288982 04/08/2023 nabab singh 1739001081WL025001 nabab singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 nababsingh FINO PAYMENTS BANK LTD(608001)
200 BIJEYPUR MP-39-001-057-004/2-A
(PIPARWAS) 		1739001081NRG24040820230288983 04/08/2023 virendra Gurjar 1739001081WL025001 virendra Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 virendraGurjar FINO PAYMENTS BANK LTD(608001)
201 BIJEYPUR MP-39-001-057-004/722-A
(PIPARWAS) 		1739001081NRG24040820230288997 04/08/2023 Upendra Gurjar 1739001081WL025001 Upendra Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 UpendraGurjar FINO PAYMENTS BANK LTD(608001)
202 BIJEYPUR MP-39-001-057-004/728-A
(PIPARWAS) 		1739001081NRG24040820230288999 04/08/2023 preeti Gurjar 1739001081WL025001 preeti Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 preetiGurjar FINO PAYMENTS BANK LTD(608001)
203 BIJEYPUR MP-39-001-067-001/1017
(BECHAI) 		1739001081NRG24040820230288862 04/08/2023 Rajendra 1739001081WL024998 Rajendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 Rajendra FINO PAYMENTS BANK LTD(608001)
204 BIJEYPUR MP-39-001-067-001/1018
(BECHAI) 		1739001081NRG24040820230288863 04/08/2023 Kalla Gurjar 1739001081WL024998 Kalla Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 KallaGurjar FINO PAYMENTS BANK LTD(608001)
205 BIJEYPUR MP-39-001-067-001/14-A
(BECHAI) 		1739001081NRG24040820230288872 04/08/2023 Rekha 1739001081WL024998 Rekha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 Rekha FINO PAYMENTS BANK LTD(608001)
206 BIJEYPUR MP-39-001-067-001/16-A
(BECHAI) 		1739001081NRG24040820230289005 04/08/2023 neeraj 1739001081WL025002 neeraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 neeraj FINO PAYMENTS BANK LTD(608001)
207 BIJEYPUR MP-39-001-067-001/50-A
(BECHAI) 		1739001081NRG24040820230288874 04/08/2023 Kanhaiya Gurjar 1739001081WL024998 Kanhaiya Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 KanhaiyaGurjar FINO PAYMENTS BANK LTD(608001)
208 BIJEYPUR MP-39-001-067-001/54
(BECHAI) 		1739001081NRG24040820230289030 04/08/2023 RAtanabai 1739001081WL025002 RAtanabai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 RAtanabai FINO PAYMENTS BANK LTD(608001)
209 BIJEYPUR MP-39-001-067-001/7-C
(BECHAI) 		1739001081NRG24040820230289032 04/08/2023 sukhiya gurjar 1739001081WL025002 sukhiya gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453404809 sukhiyagurjar FINO PAYMENTS BANK LTD(608001)
210 BIJEYPUR MP-39-001-067-001/7-D
(BECHAI) 		1739001081NRG24040820230289033 04/08/2023 dharamindra gurajr 1739001081WL025002 dharamindra gurajr 00688 FINO0001001 1326 1326 Processed 10/08/2023 453404809 dharamindragurajr PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
211 BIJEYPUR MP-39-001-057-003/323
(PIPARWAS) 		1739001081NRG24040820230288884 04/08/2023 Deepak adiwasi 1739001081WL024999 Deepak adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Deepakadiwasi FINO PAYMENTS BANK LTD(608001)
212 BIJEYPUR MP-39-001-057-003/324
(PIPARWAS) 		1739001081NRG24040820230288885 04/08/2023 Jagadish adiwasi 1739001081WL024999 Jagadish adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Jagadishadiwasi FINO PAYMENTS BANK LTD(608001)
213 BIJEYPUR MP-39-001-057-003/324
(PIPARWAS) 		1739001081NRG24040820230288886 04/08/2023 Rajjo Adiwasi 1739001081WL024999 Rajjo Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 RajjoAdiwasi FINO PAYMENTS BANK LTD(608001)
214 BIJEYPUR MP-39-001-057-003/325
(PIPARWAS) 		1739001081NRG24040820230288887 04/08/2023 Suraj adiwasi 1739001081WL024999 Suraj adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Surajadiwasi FINO PAYMENTS BANK LTD(608001)
215 BIJEYPUR MP-39-001-057-003/327
(PIPARWAS) 		1739001081NRG24040820230288946 04/08/2023 SIyaram adiwasi 1739001081WL025001 SIyaram adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 SIyaramadiwasi FINO PAYMENTS BANK LTD(608001)
216 BIJEYPUR MP-39-001-057-003/335
(PIPARWAS) 		1739001081NRG24040820230288888 04/08/2023 Chironji dhakar 1739001081WL024999 Chironji dhakar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Chironjidhakar FINO PAYMENTS BANK LTD(608001)
217 BIJEYPUR MP-39-001-057-003/336
(PIPARWAS) 		1739001081NRG24040820230288889 04/08/2023 Thkuree dhakar 1739001081WL024999 Thkuree dhakar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Thkureedhakar FINO PAYMENTS BANK LTD(608001)
218 BIJEYPUR MP-39-001-057-003/340
(PIPARWAS) 		1739001081NRG24040820230288891 04/08/2023 Harivilash adiwasi 1739001081WL024999 Harivilash adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Harivilashadiwasi FINO PAYMENTS BANK LTD(608001)
219 BIJEYPUR MP-39-001-057-003/341
(PIPARWAS) 		1739001081NRG24040820230288892 04/08/2023 Meera dhakar 1739001081WL024999 Meera dhakar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Meeradhakar FINO PAYMENTS BANK LTD(608001)
220 BIJEYPUR MP-39-001-057-003/365
(PIPARWAS) 		1739001081NRG24040820230288957 04/08/2023 Rajaram adivasi 1739001081WL025001 Rajaram adivasi 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404809 Rajaramadivasi PUNJAB NATIONAL BANK(508568)
221 BIJEYPUR MP-39-001-057-003/386
(PIPARWAS) 		1739001081NRG24040820230288959 04/08/2023 SUNEEL ADIVASHI 1739001081WL025001 SUNEEL ADIVASHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 SUNEELADIVASHI FINO PAYMENTS BANK LTD(608001)
222 BIJEYPUR MP-39-001-057-003/387
(PIPARWAS) 		1739001081NRG24040820230288897 04/08/2023 MUKESH ADIVASHI 1739001081WL024999 MUKESH ADIVASHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 MUKESHADIVASHI FINO PAYMENTS BANK LTD(608001)
223 BIJEYPUR MP-39-001-057-003/395
(PIPARWAS) 		1739001081NRG24040820230288962 04/08/2023 DINESH ADIWASI 1739001081WL025001 DINESH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
224 BIJEYPUR MP-39-001-057-003/401
(PIPARWAS) 		1739001081NRG24040820230288900 04/08/2023 Ramkali adiwahi 1739001081WL024999 Ramkali adiwahi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Ramkaliadiwahi FINO PAYMENTS BANK LTD(608001)
225 BIJEYPUR MP-39-001-057-003/409
(PIPARWAS) 		1739001081NRG24040820230288965 04/08/2023 Ramesh Adivasi 1739001081WL025001 Ramesh Adivasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 RameshAdivasi FINO PAYMENTS BANK LTD(608001)
226 BIJEYPUR MP-39-001-057-004/10-A
(PIPARWAS) 		1739001081NRG24040820230288979 04/08/2023 Gajraj 1739001081WL025001 Gajraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Gajraj FINO PAYMENTS BANK LTD(608001)
227 BIJEYPUR MP-39-001-057-004/11-D
(PIPARWAS) 		1739001081NRG24040820230288981 04/08/2023 Rameswar 1739001081WL025001 Rameswar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Rameswar FINO PAYMENTS BANK LTD(608001)
228 BIJEYPUR MP-39-001-057-004/24-A
(PIPARWAS) 		1739001081NRG24040820230288985 04/08/2023 Kaptan 1739001081WL025001 Kaptan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Kaptan FINO PAYMENTS BANK LTD(608001)
229 BIJEYPUR MP-39-001-057-004/602
(PIPARWAS) 		1739001081NRG24040820230288989 04/08/2023 Apisha Gurjar 1739001081WL025001 Apisha Gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 ApishaGurjar FINO PAYMENTS BANK LTD(608001)
230 BIJEYPUR MP-39-001-057-004/632
(PIPARWAS) 		1739001081NRG24040820230288990 04/08/2023 SUJAN 1739001081WL025001 SUJAN 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404809 SUJAN AIRTEL PAYMENTS BANK LIMITED(990288)
231 BIJEYPUR MP-39-001-067-001/1034
(BECHAI) 		1739001081NRG24040820230288864 04/08/2023 renu 1739001081WL024998 renu 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404809 renu PUNJAB NATIONAL BANK(508568)
232 BIJEYPUR MP-39-001-067-001/1044
(BECHAI) 		1739001081NRG24040820230289034 04/08/2023 dharmveer 1739001081WL025003 dharmveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 dharmveer FINO PAYMENTS BANK LTD(608001)
233 BIJEYPUR MP-39-001-067-001/1050
(BECHAI) 		1739001081NRG24040820230288866 04/08/2023 Santan 1739001081WL024998 Santan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Santan FINO PAYMENTS BANK LTD(608001)
234 BIJEYPUR MP-39-001-067-001/1052
(BECHAI) 		1739001081NRG24040820230288868 04/08/2023 arvindar 1739001081WL024998 arvindar 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404809 arvindar PUNJAB NATIONAL BANK(508568)
235 BIJEYPUR MP-39-001-067-001/1057
(BECHAI) 		1739001081NRG24040820230289036 04/08/2023 radhesyam 1739001081WL025003 radhesyam 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404809 radhesyam PUNJAB NATIONAL BANK(508568)
236 BIJEYPUR MP-39-001-067-001/1059
(BECHAI) 		1739001081NRG24040820230288869 04/08/2023 bkesh 1739001081WL024998 bkesh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404809 bkesh NARMADA JHABUA GRAMIN BANK(508515)
237 BIJEYPUR MP-39-001-067-001/1078
(BECHAI) 		1739001081NRG24040820230288870 04/08/2023 Gabbar 1739001081WL024998 Gabbar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 Gabbar FINO PAYMENTS BANK LTD(608001)
238 BIJEYPUR MP-39-001-067-001/311
(BECHAI) 		1739001081NRG24040820230289012 04/08/2023 asarfee 1739001081WL025002 asarfee 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 asarfee FINO PAYMENTS BANK LTD(608001)
239 BIJEYPUR MP-39-001-067-001/311
(BECHAI) 		1739001081NRG24040820230289011 04/08/2023 gandarbh 1739001081WL025002 gandarbh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404809 gandarbh PUNJAB NATIONAL BANK(508568)
240 BIJEYPUR MP-39-001-067-001/315
(BECHAI) 		1739001081NRG24040820230289013 04/08/2023 yogendra 1739001081WL025002 yogendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 yogendra FINO PAYMENTS BANK LTD(608001)
241 BIJEYPUR MP-39-001-067-001/316
(BECHAI) 		1739001081NRG24040820230289014 04/08/2023 ofisa 1739001081WL025002 ofisa 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 ofisa FINO PAYMENTS BANK LTD(608001)
242 BIJEYPUR MP-39-001-067-001/7-B
(BECHAI) 		1739001081NRG24040820230288875 04/08/2023 dhara gurajar 1739001081WL024998 dhara gurajar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404809 dharagurajar FINO PAYMENTS BANK LTD(608001)
243 BIJEYPUR MP-39-001-081-003/101-A
(PIPARWAS) 		1739001081NRG24040820230289003 04/08/2023 Kasamir adiwasi 1739001081WL025001 Kasamir adiwasi 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404809 Kasamiradiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43758 43758
244 BIJEYPUR MP-39-001-057-003/16-A
(PIPARWAS) 		1739001081NRG24040820230288934 04/08/2023 Dakkho Dhakad 1739001081WL025001 Dakkho Dhakad 00697 BKID0MG9068 1326 1326 Processed 10/08/2023 453404809 DakkhoDhakad PUNJAB NATIONAL BANK(508568)
245 BIJEYPUR MP-39-001-057-003/16-D
(PIPARWAS) 		1739001081NRG24040820230288936 04/08/2023 munesh Dhakad 1739001081WL025001 munesh Dhakad 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 453404809 muneshDhakad STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-057-003/392
(PIPARWAS) 		1739001081NRG24040820230288898 04/08/2023 TEJSINGH ADIVASI 1739001081WL024999 TEJSINGH ADIVASI 00697 BKID0MG9068 1326 1326 Processed 10/08/2023 453404809 TEJSINGHADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
247 BIJEYPUR MP-39-001-067-001/1016
(BECHAI) 		1739001081NRG24040820230288861 04/08/2023 SAROJ Gurjar 1739001081WL024998 SAROJ Gurjar 00697 BKID0MG9068 1326 1326 Processed 10/08/2023 453404809 SAROJGurjar PUNJAB NATIONAL BANK(508568)
248 BIJEYPUR MP-39-001-067-001/21-A
(BECHAI) 		1739001081NRG24040820230289006 04/08/2023 Gajabsingh 1739001081WL025002 Gajabsingh 00697 BKID0MG9068 1326 1326 Processed 10/08/2023 453404809 Gajabsingh PUNJAB NATIONAL BANK(508568)
249 BIJEYPUR MP-39-001-067-001/3-D
(BECHAI) 		1739001081NRG24040820230288873 04/08/2023 Bhoora Gurjar 1739001081WL024998 Bhoora Gurjar 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 453404809 BhooraGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 321334 321334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040823APB_FTO_202964 Punjab National Bank PUNB0276400 DHOBNI 106080
2 BIJEYPUR MP1739001_040823APB_FTO_202964 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
3 BIJEYPUR MP1739001_040823APB_FTO_202964 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 25194
4 BIJEYPUR MP1739001_040823APB_FTO_202964 State Bank of India SBIN0030091 MANDI,BIJEYPUR 65416
5 BIJEYPUR MP1739001_040823APB_FTO_202964 UCO Bank UCBA0001167 DHODHAR 46410
6 BIJEYPUR MP1739001_040823APB_FTO_202964 Union Bank of India UBIN0543187 BIRPUR 1326
7 BIJEYPUR MP1739001_040823APB_FTO_202964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
8 BIJEYPUR MP1739001_040823APB_FTO_202964 Fino Payments Bank Ltd FINO0001446 MP RO 43758
9 BIJEYPUR MP1739001_040823APB_FTO_202964 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 7956

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