Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_081223APB_FTO_380540
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-39-001-049-001/10-A
(GOBAR) 		1739001049NRG24081220230461474 08/12/2023 Ramesh Kushwah 1739001049WL049532 Ramesh Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 RameshKushwah PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-049-001/100-B
(GOBAR) 		1739001049NRG24081220230461591 08/12/2023 Sanjay Kushwah 1739001049WL049550 Sanjay Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 SanjayKushwah PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-049-001/116-A
(GOBAR) 		1739001049NRG24081220230461598 08/12/2023 Dataram 1739001049WL049550 Dataram 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Dataram PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-049-001/117-A
(GOBAR) 		1739001049NRG24081220230461599 08/12/2023 kaliyan 1739001049WL049550 kaliyan 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 kaliyan PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-049-001/129-A
(GOBAR) 		1739001049NRG24081220230461442 08/12/2023 Kallu Baghel 1739001049WL049531 Kallu Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 KalluBaghel PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-049-001/130
(GOBAR) 		1739001049NRG24081220230461584 08/12/2023 Kishor 1739001049WL049549 Kishor 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Kishor PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-049-001/131-B
(GOBAR) 		1739001049NRG24081220230461444 08/12/2023 Upendra Baghel 1739001049WL049531 Upendra Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 UpendraBaghel PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-049-001/131-C
(GOBAR) 		1739001049NRG24081220230461445 08/12/2023 Jeetendra Baghel 1739001049WL049531 Jeetendra Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 JeetendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-049-001/134-A
(GOBAR) 		1739001049NRG24081220230461519 08/12/2023 Rekha 1739001049WL049546 Rekha 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Rekha PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-049-001/134-B
(GOBAR) 		1739001049NRG24081220230461446 08/12/2023 Pooja Baghel 1739001049WL049531 Pooja Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 PoojaBaghel PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-049-001/138
(GOBAR) 		1739001049NRG24081220230461520 08/12/2023 Sivsingh Baghel 1739001049WL049546 Sivsingh Baghel 00354 PUNB0276400 884 884 Processed 29/02/2024 462208983 SivsinghBaghel FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-049-001/14-A
(GOBAR) 		1739001049NRG24081220230461522 08/12/2023 Dilip Baghel 1739001049WL049546 Dilip Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 DilipBaghel STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-049-001/142-A
(GOBAR) 		1739001049NRG24081220230461587 08/12/2023 Seema Kushwah 1739001049WL049549 Seema Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 SeemaKushwah PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-049-001/144-C
(GOBAR) 		1739001049NRG24081220230461525 08/12/2023 Moharsingh Baghel 1739001049WL049546 Moharsingh Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 MoharsinghBaghel PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-049-001/145
(GOBAR) 		1739001049NRG24081220230461574 08/12/2023 Revati Kushwah 1739001049WL049547 Revati Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 RevatiKushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-049-001/145
(GOBAR) 		1739001049NRG24081220230461573 08/12/2023 Sovran 1739001049WL049547 Sovran 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Sovran PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-049-001/147-B
(GOBAR) 		1739001049NRG24081220230461603 08/12/2023 kavita 1739001049WL049550 kavita 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 kavita PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-049-001/153-C
(GOBAR) 		1739001049NRG24081220230461477 08/12/2023 Mukesh Kushwah 1739001049WL049532 Mukesh Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 MukeshKushwah PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-049-001/154-A
(GOBAR) 		1739001049NRG24081220230461576 08/12/2023 Sobran Baghel 1739001049WL049547 Sobran Baghel 00354 PUNB0276400 221 221 Processed 01/03/2024 462208983 SobranBaghel PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-049-001/154-B
(GOBAR) 		1739001049NRG24081220230461577 08/12/2023 Bhuro 1739001049WL049547 Bhuro 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Bhuro INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJEYPUR MP-39-001-049-001/154-C
(GOBAR) 		1739001049NRG24081220230461578 08/12/2023 Basudev Baghel 1739001049WL049547 Basudev Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 BasudevBaghel PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-049-001/16-B
(GOBAR) 		1739001049NRG24081220230461531 08/12/2023 Ashish Kushwah 1739001049WL049546 Ashish Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 AshishKushwah PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-049-001/164-A
(GOBAR) 		1739001049NRG24081220230461505 08/12/2023 Durgesh Kushwah 1739001049WL049545 Durgesh Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 DurgeshKushwah PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-049-001/170-B
(GOBAR) 		1739001049NRG24081220230461532 08/12/2023 Sonu Kushwah 1739001049WL049546 Sonu Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 SonuKushwah PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-049-001/177
(GOBAR) 		1739001049NRG24081220230461450 08/12/2023 risikesh 1739001049WL049531 risikesh 00354 PUNB0276400 884 884 Processed 29/02/2024 462208983 risikesh NARMADA JHABUA GRAMIN BANK(508515)
26 BIJEYPUR MP-39-001-049-001/180-A
(GOBAR) 		1739001049NRG24081220230461608 08/12/2023 Basanti Kushwah 1739001049WL049550 Basanti Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 BasantiKushwah PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-049-001/180-A
(GOBAR) 		1739001049NRG24081220230461607 08/12/2023 Lalpati Kushwah 1739001049WL049550 Lalpati Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 LalpatiKushwah PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-049-001/20
(GOBAR) 		1739001049NRG24081220230461609 08/12/2023 Bhuro Kushvah 1739001049WL049550 Bhuro Kushvah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 BhuroKushvah PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-049-001/204
(GOBAR) 		1739001049NRG24081220230461452 08/12/2023 Shanti 1739001049WL049531 Shanti 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJEYPUR MP-39-001-049-001/231-A
(GOBAR) 		1739001049NRG24081220230461457 08/12/2023 Anita Adiwasi 1739001049WL049531 Anita Adiwasi 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 AnitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-049-001/24-A
(GOBAR) 		1739001049NRG24081220230461485 08/12/2023 Mulia 1739001049WL049532 Mulia 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Mulia STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-049-001/243
(GOBAR) 		1739001049NRG24081220230461612 08/12/2023 sharda kushwah 1739001049WL049550 sharda kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 shardakushwah PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-049-001/253-C
(GOBAR) 		1739001049NRG24081220230461537 08/12/2023 Ashok Baghel 1739001049WL049546 Ashok Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 AshokBaghel PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-049-001/27-C
(GOBAR) 		1739001049NRG24081220230461538 08/12/2023 Neeraj Baghel 1739001049WL049546 Neeraj Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 NeerajBaghel PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-049-001/286
(GOBAR) 		1739001049NRG24081220230461615 08/12/2023 Leela 1739001049WL049550 Leela 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Leela STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-049-001/29
(GOBAR) 		1739001049NRG24081220230461541 08/12/2023 Shrilal 1739001049WL049546 Shrilal 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Shrilal PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-049-001/29-A
(GOBAR) 		1739001049NRG24081220230461542 08/12/2023 Mahadevi 1739001049WL049546 Mahadevi 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Mahadevi PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-049-001/29-D
(GOBAR) 		1739001049NRG24081220230461543 08/12/2023 Anil Kushwah 1739001049WL049546 Anil Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 AnilKushwah STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-049-001/321-C
(GOBAR) 		1739001049NRG24081220230461461 08/12/2023 Raju Baghel 1739001049WL049531 Raju Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 RajuBaghel PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-049-001/361
(GOBAR) 		1739001049NRG24081220230461617 08/12/2023 rajamram 1739001049WL049550 rajamram 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 rajamram PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-049-001/362
(GOBAR) 		1739001049NRG24081220230461618 08/12/2023 koksingh 1739001049WL049550 koksingh 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 koksingh PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-049-001/369
(GOBAR) 		1739001049NRG24081220230461621 08/12/2023 bharat 1739001049WL049550 bharat 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 bharat STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-049-001/380
(GOBAR) 		1739001049NRG24081220230461548 08/12/2023 Brajesh 1739001049WL049546 Brajesh 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Brajesh STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-049-001/380
(GOBAR) 		1739001049NRG24081220230461547 08/12/2023 Darsan 1739001049WL049546 Darsan 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Darsan STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-049-001/387
(GOBAR) 		1739001049NRG24081220230461554 08/12/2023 bharat 1739001049WL049546 bharat 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 bharat PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-049-001/41
(GOBAR) 		1739001049NRG24081220230461558 08/12/2023 Chandrakala Baghele 1739001049WL049546 Chandrakala Baghele 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 ChandrakalaBaghele STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-049-001/41-A
(GOBAR) 		1739001049NRG24081220230461559 08/12/2023 Surj Baghel 1739001049WL049546 Surj Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 SurjBaghel PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-049-001/41-B
(GOBAR) 		1739001049NRG24081220230461560 08/12/2023 Singh Ram Baghel 1739001049WL049546 Singh Ram Baghel 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 SinghRamBaghel PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-049-001/44
(GOBAR) 		1739001049NRG24081220230461562 08/12/2023 Rampati 1739001049WL049546 Rampati 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Rampati PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-049-001/57-A
(GOBAR) 		1739001049NRG24081220230461465 08/12/2023 Tejpal Baghele 1739001049WL049531 Tejpal Baghele 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 TejpalBaghele PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-049-001/69
(GOBAR) 		1739001049NRG24081220230461567 08/12/2023 Leela 1739001049WL049546 Leela 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 Leela PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-049-001/75-C
(GOBAR) 		1739001049NRG24081220230461470 08/12/2023 Seema Baghel 1739001049WL049531 Seema Baghel 00354 PUNB0276400 884 884 Processed 29/02/2024 462208983 SeemaBaghel FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-049-001/86-B
(GOBAR) 		1739001049NRG24081220230461572 08/12/2023 Bheekam Kushwah 1739001049WL049546 Bheekam Kushwah 00354 PUNB0276400 884 884 Processed 01/03/2024 462208983 BheekamKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 46189 46189
54 BIJEYPUR MP-39-001-049-001/1-C
(GOBAR) 		1739001049NRG24081220230461590 08/12/2023 Kalia Kushwah 1739001049WL049550 Kalia Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 KaliaKushwah STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-049-001/1-C
(GOBAR) 		1739001049NRG24081220230461589 08/12/2023 Ranvir Kushwah 1739001049WL049550 Ranvir Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RanvirKushwah STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-049-001/101
(GOBAR) 		1739001049NRG24081220230461592 08/12/2023 Banwari 1739001049WL049550 Banwari 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Banwari STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-049-001/101
(GOBAR) 		1739001049NRG24081220230461593 08/12/2023 Vimala 1739001049WL049550 Vimala 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Vimala STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-049-001/101-A
(GOBAR) 		1739001049NRG24081220230461594 08/12/2023 Ramrup Kushwah 1739001049WL049550 Ramrup Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RamrupKushwah STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-049-001/103-A
(GOBAR) 		1739001049NRG24081220230461595 08/12/2023 Bharat Kushwah 1739001049WL049550 Bharat Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 BharatKushwah STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-049-001/106-A
(GOBAR) 		1739001049NRG24081220230461597 08/12/2023 Girja 1739001049WL049550 Girja 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Girja STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-049-001/106-A
(GOBAR) 		1739001049NRG24081220230461596 08/12/2023 Meghsingh Kushwah 1739001049WL049550 Meghsingh Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 MeghsinghKushwah STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-049-001/114-B
(GOBAR) 		1739001049NRG24081220230461504 08/12/2023 Puspa Baghel 1739001049WL049545 Puspa Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 PuspaBaghel PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-049-001/114-B
(GOBAR) 		1739001049NRG24081220230461503 08/12/2023 Ramniwas Baghel 1739001049WL049545 Ramniwas Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RamniwasBaghel STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-049-001/12
(GOBAR) 		1739001049NRG24081220230461580 08/12/2023 Sukho 1739001049WL049548 Sukho 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Sukho STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-049-001/12-B
(GOBAR) 		1739001049NRG24081220230461581 08/12/2023 ANGURI 1739001049WL049548 ANGURI 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 ANGURI STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-049-001/120-A
(GOBAR) 		1739001049NRG24081220230461475 08/12/2023 mithlesh kushwah 1739001049WL049532 mithlesh kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 mithleshkushwah STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-049-001/121-C
(GOBAR) 		1739001049NRG24081220230461582 08/12/2023 Lohee 1739001049WL049548 Lohee 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Lohee STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-049-001/122-A
(GOBAR) 		1739001049NRG24081220230461583 08/12/2023 karan 1739001049WL049549 karan 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 karan STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-049-001/123-C
(GOBAR) 		1739001049NRG24081220230461600 08/12/2023 Veerendra Kushwah 1739001049WL049550 Veerendra Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 VeerendraKushwah STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-049-001/126-A
(GOBAR) 		1739001049NRG24081220230461517 08/12/2023 Seema Baghel 1739001049WL049546 Seema Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 SeemaBaghel STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-049-001/128
(GOBAR) 		1739001049NRG24081220230461440 08/12/2023 gopal 1739001049WL049531 gopal 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 gopal STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-049-001/128-B
(GOBAR) 		1739001049NRG24081220230461441 08/12/2023 Matadeen Baghel 1739001049WL049531 Matadeen Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 MatadeenBaghel STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-049-001/130-A
(GOBAR) 		1739001049NRG24081220230461585 08/12/2023 Radha 1739001049WL049549 Radha 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Radha STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-049-001/130-C
(GOBAR) 		1739001049NRG24081220230461601 08/12/2023 Jooli Kushwah 1739001049WL049550 Jooli Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 JooliKushwah STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-049-001/135-C
(GOBAR) 		1739001049NRG24081220230461586 08/12/2023 Haluki 1739001049WL049549 Haluki 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Haluki STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-049-001/14-A
(GOBAR) 		1739001049NRG24081220230461523 08/12/2023 Senki Baghel 1739001049WL049546 Senki Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 SenkiBaghel STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-049-001/14-D
(GOBAR) 		1739001049NRG24081220230461524 08/12/2023 Sumer Baghele 1739001049WL049546 Sumer Baghele 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 SumerBaghele STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-049-001/143
(GOBAR) 		1739001049NRG24081220230461447 08/12/2023 lodu baghele 1739001049WL049531 lodu baghele 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 lodubaghele STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-049-001/145-A
(GOBAR) 		1739001049NRG24081220230461575 08/12/2023 Sugriv Kushwah 1739001049WL049547 Sugriv Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 SugrivKushwah STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-049-001/146
(GOBAR) 		1739001049NRG24081220230461448 08/12/2023 Arjun 1739001049WL049531 Arjun 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Arjun STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-049-001/147-B
(GOBAR) 		1739001049NRG24081220230461602 08/12/2023 rajendra kushwah 1739001049WL049550 rajendra kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 rajendrakushwah PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-049-001/153-B
(GOBAR) 		1739001049NRG24081220230461476 08/12/2023 Veerendra Kushwah 1739001049WL049532 Veerendra Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 VeerendraKushwah PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-049-001/154-C
(GOBAR) 		1739001049NRG24081220230461528 08/12/2023 RamdehiBaghel 1739001049WL049546 RamdehiBaghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RamdehiBaghel STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-049-001/16
(GOBAR) 		1739001049NRG24081220230461530 08/12/2023 Mahesh 1739001049WL049546 Mahesh 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Mahesh STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-049-001/165-A
(GOBAR) 		1739001049NRG24081220230461507 08/12/2023 kavita 1739001049WL049545 kavita 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 kavita STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-049-001/165-A
(GOBAR) 		1739001049NRG24081220230461506 08/12/2023 keshavkushwah 1739001049WL049545 keshavkushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 keshavkushwah PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-049-001/167
(GOBAR) 		1739001049NRG24081220230461449 08/12/2023 Ramesvar 1739001049WL049531 Ramesvar 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Ramesvar STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-049-001/178-B
(GOBAR) 		1739001049NRG24081220230461604 08/12/2023 Jaharsingh Kushwah 1739001049WL049550 Jaharsingh Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 JaharsinghKushwah STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-049-001/178-C
(GOBAR) 		1739001049NRG24081220230461605 08/12/2023 Ramvir Kushwah 1739001049WL049550 Ramvir Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RamvirKushwah PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-049-001/179-B
(GOBAR) 		1739001049NRG24081220230461606 08/12/2023 bhuri 1739001049WL049550 bhuri 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 bhuri STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-049-001/186
(GOBAR) 		1739001049NRG24081220230461534 08/12/2023 Sarsvati Baghel 1739001049WL049546 Sarsvati Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 SarsvatiBaghel STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-049-001/19
(GOBAR) 		1739001049NRG24081220230461451 08/12/2023 jalim 1739001049WL049531 jalim 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 jalim STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-049-001/192
(GOBAR) 		1739001049NRG24081220230461478 08/12/2023 chuttan 1739001049WL049532 chuttan 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 chuttan INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJEYPUR MP-39-001-049-001/2
(GOBAR) 		1739001049NRG24081220230461479 08/12/2023 ramhet 1739001049WL049532 ramhet 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJEYPUR MP-39-001-049-001/2
(GOBAR) 		1739001049NRG24081220230461480 08/12/2023 Rampati 1739001049WL049532 Rampati 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Rampati STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-049-001/20-A
(GOBAR) 		1739001049NRG24081220230461610 08/12/2023 Sandip Kushwah 1739001049WL049550 Sandip Kushwah 00415 SBIN0030091 884 884 Processed 29/02/2024 462208983 SandipKushwah FINO PAYMENTS BANK LTD(608001)
97 BIJEYPUR MP-39-001-049-001/203
(GOBAR) 		1739001049NRG24081220230461535 08/12/2023 Kairisingh 1739001049WL049546 Kairisingh 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Kairisingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJEYPUR MP-39-001-049-001/218
(GOBAR) 		1739001049NRG24081220230461482 08/12/2023 ratiram 1739001049WL049532 ratiram 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 ratiram STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-049-001/228
(GOBAR) 		1739001049NRG24081220230461484 08/12/2023 Ramsingh 1739001049WL049532 Ramsingh 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Ramsingh STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-049-001/240
(GOBAR) 		1739001049NRG24081220230461486 08/12/2023 mukesh 1739001049WL049532 mukesh 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJEYPUR MP-39-001-049-001/25-C
(GOBAR) 		1739001049NRG24081220230461536 08/12/2023 ashok 1739001049WL049546 ashok 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 ashok STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-049-001/27-A
(GOBAR) 		1739001049NRG24081220230461510 08/12/2023 Ramlakhan Baghel 1739001049WL049545 Ramlakhan Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RamlakhanBaghel STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-049-001/270-B
(GOBAR) 		1739001049NRG24081220230461613 08/12/2023 Suneel Kushwah 1739001049WL049550 Suneel Kushwah 00415 SBIN0030091 884 884 Processed 29/02/2024 462208983 SuneelKushwah FINO PAYMENTS BANK LTD(608001)
104 BIJEYPUR MP-39-001-049-001/28
(GOBAR) 		1739001049NRG24081220230461458 08/12/2023 guddi 1739001049WL049531 guddi 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 guddi PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-049-001/28-C
(GOBAR) 		1739001049NRG24081220230461540 08/12/2023 Mahesh Baghel 1739001049WL049546 Mahesh Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 MaheshBaghel STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-049-001/303
(GOBAR) 		1739001049NRG24081220230461616 08/12/2023 reena 1739001049WL049550 reena 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 reena STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-049-001/312
(GOBAR) 		1739001049NRG24081220230461460 08/12/2023 krishna aadiwasi 1739001049WL049531 krishna aadiwasi 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 krishnaaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJEYPUR MP-39-001-049-001/312
(GOBAR) 		1739001049NRG24081220230461459 08/12/2023 raju aadiwasi 1739001049WL049531 raju aadiwasi 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 rajuaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJEYPUR MP-39-001-049-001/314-A
(GOBAR) 		1739001049NRG24081220230461544 08/12/2023 Kalia Baghel 1739001049WL049546 Kalia Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 KaliaBaghel STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-049-001/317-A
(GOBAR) 		1739001049NRG24081220230461545 08/12/2023 Rakesh Baghel 1739001049WL049546 Rakesh Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RakeshBaghel STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-049-001/321-D
(GOBAR) 		1739001049NRG24081220230461462 08/12/2023 Jaldevi 1739001049WL049531 Jaldevi 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Jaldevi STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-049-001/365-A
(GOBAR) 		1739001049NRG24081220230461619 08/12/2023 Poonam Kushwah 1739001049WL049550 Poonam Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 PoonamKushwah PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-049-001/365-B
(GOBAR) 		1739001049NRG24081220230461620 08/12/2023 Ramina Kushwah 1739001049WL049550 Ramina Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RaminaKushwah STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-049-001/371
(GOBAR) 		1739001049NRG24081220230461622 08/12/2023 aneeta 1739001049WL049550 aneeta 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 aneeta STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-049-001/381
(GOBAR) 		1739001049NRG24081220230461550 08/12/2023 vinod 1739001049WL049546 vinod 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 vinod STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-049-001/382
(GOBAR) 		1739001049NRG24081220230461511 08/12/2023 bhoro 1739001049WL049545 bhoro 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 bhoro INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJEYPUR MP-39-001-049-001/383
(GOBAR) 		1739001049NRG24081220230461552 08/12/2023 Banarasi Baghel 1739001049WL049546 Banarasi Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 BanarasiBaghel STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-049-001/383
(GOBAR) 		1739001049NRG24081220230461551 08/12/2023 Vind 1739001049WL049546 Vind 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Vind STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-049-001/385
(GOBAR) 		1739001049NRG24081220230461488 08/12/2023 upendar kushawah 1739001049WL049532 upendar kushawah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 upendarkushawah PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-049-001/386
(GOBAR) 		1739001049NRG24081220230461553 08/12/2023 Anoop 1739001049WL049546 Anoop 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Anoop STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-049-001/392-A
(GOBAR) 		1739001049NRG24081220230461556 08/12/2023 Rekha Baghel 1739001049WL049546 Rekha Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RekhaBaghel STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-049-001/41
(GOBAR) 		1739001049NRG24081220230461557 08/12/2023 jagdeesh 1739001049WL049546 jagdeesh 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 jagdeesh STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-049-001/41-C
(GOBAR) 		1739001049NRG24081220230461561 08/12/2023 Ruvi Baghel 1739001049WL049546 Ruvi Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RuviBaghel STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-049-001/44-B
(GOBAR) 		1739001049NRG24081220230461512 08/12/2023 Gopal Baghele 1739001049WL049545 Gopal Baghele 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 GopalBaghele PUNJAB NATIONAL BANK(508568)
125 BIJEYPUR MP-39-001-049-001/47
(GOBAR) 		1739001049NRG24081220230461464 08/12/2023 Heeralal 1739001049WL049531 Heeralal 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Heeralal STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-049-001/56-A
(GOBAR) 		1739001049NRG24081220230461623 08/12/2023 Matadeen Kushwah 1739001049WL049550 Matadeen Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 MatadeenKushwah STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-049-001/58
(GOBAR) 		1739001049NRG24081220230461466 08/12/2023 Ramkala 1739001049WL049531 Ramkala 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Ramkala STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-049-001/58-B
(GOBAR) 		1739001049NRG24081220230461467 08/12/2023 Rakesh Baghel 1739001049WL049531 Rakesh Baghel 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RakeshBaghel STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-049-001/59-B
(GOBAR) 		1739001049NRG24081220230461564 08/12/2023 Savita 1739001049WL049546 Savita 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Savita STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-049-001/6
(GOBAR) 		1739001049NRG24081220230461468 08/12/2023 nrapati 1739001049WL049531 nrapati 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 nrapati STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-049-001/63-A
(GOBAR) 		1739001049NRG24081220230461566 08/12/2023 roopsingh 1739001049WL049546 roopsingh 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 roopsingh STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-049-001/66
(GOBAR) 		1739001049NRG24081220230461624 08/12/2023 CHIMMAN 1739001049WL049550 CHIMMAN 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 CHIMMAN STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-049-001/67-A
(GOBAR) 		1739001049NRG24081220230461625 08/12/2023 MOHARSINGH 1739001049WL049550 MOHARSINGH 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 MOHARSINGH STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-049-001/70-A
(GOBAR) 		1739001049NRG24081220230461513 08/12/2023 MAMATA 1739001049WL049545 MAMATA 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 MAMATA STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-049-001/71
(GOBAR) 		1739001049NRG24081220230461514 08/12/2023 sarvan 1739001049WL049545 sarvan 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 sarvan STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-049-001/71-A
(GOBAR) 		1739001049NRG24081220230461569 08/12/2023 Suneeta 1739001049WL049546 Suneeta 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Suneeta STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-049-001/71-B
(GOBAR) 		1739001049NRG24081220230461570 08/12/2023 Vineesh Kushwah 1739001049WL049546 Vineesh Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 VineeshKushwah STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-049-001/73
(GOBAR) 		1739001049NRG24081220230461469 08/12/2023 Babu 1739001049WL049531 Babu 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Babu STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-049-001/74-A
(GOBAR) 		1739001049NRG24081220230461515 08/12/2023 horilal 1739001049WL049545 horilal 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 horilal STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-049-001/76
(GOBAR) 		1739001049NRG24081220230461471 08/12/2023 maya 1739001049WL049531 maya 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 maya STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-049-001/8-B
(GOBAR) 		1739001049NRG24081220230461472 08/12/2023 lallo 1739001049WL049531 lallo 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 lallo STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-049-001/83-A
(GOBAR) 		1739001049NRG24081220230461473 08/12/2023 Kamalesh Baghele 1739001049WL049531 Kamalesh Baghele 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 KamaleshBaghele STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-049-001/85-A
(GOBAR) 		1739001049NRG24081220230461516 08/12/2023 Keshav 1739001049WL049545 Keshav 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 Keshav STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-049-001/86
(GOBAR) 		1739001049NRG24081220230461571 08/12/2023 Ramgilasi Kushwah 1739001049WL049546 Ramgilasi Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 RamgilasiKushwah STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-049-001/96-A
(GOBAR) 		1739001049NRG24081220230461626 08/12/2023 Sakuntala Kushwah 1739001049WL049550 Sakuntala Kushwah 00415 SBIN0030091 884 884 Processed 01/03/2024 462208983 SakuntalaKushwah STATE BANK OF INDIA(508548)
SubTotal 81328 81328
146 BIJEYPUR MP-39-001-049-001/138-B
(GOBAR) 		1739001049NRG24081220230461521 08/12/2023 Jitendra Baghele 1739001049WL049546 Jitendra Baghele 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 JitendraBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJEYPUR MP-39-001-049-001/142-A
(GOBAR) 		1739001049NRG24081220230461588 08/12/2023 Brijsingh Kushwah 1739001049WL049549 Brijsingh Kushwah 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 BrijsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJEYPUR MP-39-001-049-001/144-D
(GOBAR) 		1739001049NRG24081220230461526 08/12/2023 Lokendra Baghele 1739001049WL049546 Lokendra Baghele 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 LokendraBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJEYPUR MP-39-001-049-001/149-B
(GOBAR) 		1739001049NRG24081220230461527 08/12/2023 Chandrapal Baghel 1739001049WL049546 Chandrapal Baghel 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 ChandrapalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIJEYPUR MP-39-001-049-001/173-A
(GOBAR) 		1739001049NRG24081220230461533 08/12/2023 shakuntala 1739001049WL049546 shakuntala 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJEYPUR MP-39-001-049-001/186-B
(GOBAR) 		1739001049NRG24081220230461509 08/12/2023 Lalita 1739001049WL049545 Lalita 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJEYPUR MP-39-001-049-001/2-D
(GOBAR) 		1739001049NRG24081220230461481 08/12/2023 Beerendra Adiwashi 1739001049WL049532 Beerendra Adiwashi 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 BeerendraAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIJEYPUR MP-39-001-049-001/204-D
(GOBAR) 		1739001049NRG24081220230461453 08/12/2023 Shila Adiwasi 1739001049WL049531 Shila Adiwasi 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 ShilaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIJEYPUR MP-39-001-049-001/209-A
(GOBAR) 		1739001049NRG24081220230461455 08/12/2023 Basdevi Adiwasi 1739001049WL049531 Basdevi Adiwasi 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 BasdeviAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJEYPUR MP-39-001-049-001/209-A
(GOBAR) 		1739001049NRG24081220230461454 08/12/2023 Sooraj Adiwasi 1739001049WL049531 Sooraj Adiwasi 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 SoorajAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJEYPUR MP-39-001-049-001/222
(GOBAR) 		1739001049NRG24081220230461483 08/12/2023 Asha Adiwasi 1739001049WL049532 Asha Adiwasi 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 AshaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIJEYPUR MP-39-001-049-001/240
(GOBAR) 		1739001049NRG24081220230461487 08/12/2023 Meena Adiwasi 1739001049WL049532 Meena Adiwasi 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 MeenaAdiwasi PUNJAB NATIONAL BANK(508568)
158 BIJEYPUR MP-39-001-049-001/34-A
(GOBAR) 		1739001049NRG24081220230461546 08/12/2023 Rachana Baghel 1739001049WL049546 Rachana Baghel 00691 IPOS0000001 884 884 Processed 01/03/2024 462208983 RachanaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
159 BIJEYPUR MP-39-001-049-001/115
(GOBAR) 		1739001049NRG24081220230461579 08/12/2023 Narayani Kushwah 1739001049WL049548 Narayani Kushwah 00697 BKID0MG9068 884 884 Processed 29/02/2024 462208983 NarayaniKushwah NARMADA JHABUA GRAMIN BANK(508515)
160 BIJEYPUR MP-39-001-049-001/126-D
(GOBAR) 		1739001049NRG24081220230461518 08/12/2023 Mukesh Baghel 1739001049WL049546 Mukesh Baghel 00697 BKID0MG9068 884 884 Processed 29/02/2024 462208983 MukeshBaghel NARMADA JHABUA GRAMIN BANK(508515)
161 BIJEYPUR MP-39-001-049-001/129-C
(GOBAR) 		1739001049NRG24081220230461443 08/12/2023 Shanti Baghel 1739001049WL049531 Shanti Baghel 00697 BKID0MG9068 884 884 Processed 29/02/2024 462208983 ShantiBaghel NARMADA JHABUA GRAMIN BANK(508515)
162 BIJEYPUR MP-39-001-049-001/154-D
(GOBAR) 		1739001049NRG24081220230461529 08/12/2023 UmmedBaghel 1739001049WL049546 UmmedBaghel 00697 BKID0MG9068 884 884 Processed 29/02/2024 462208983 UmmedBaghel NARMADA JHABUA GRAMIN BANK(508515)
163 BIJEYPUR MP-39-001-049-001/273
(GOBAR) 		1739001049NRG24081220230461539 08/12/2023 Haluke 1739001049WL049546 Haluke 00697 BKID0MG9068 884 884 Processed 29/02/2024 462208983 Haluke NARMADA JHABUA GRAMIN BANK(508515)
164 BIJEYPUR MP-39-001-049-001/286
(GOBAR) 		1739001049NRG24081220230461614 08/12/2023 Devendra 1739001049WL049550 Devendra 00697 BKID0MG9068 884 884 Processed 01/03/2024 462208983 Devendra STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-049-001/380-A
(GOBAR) 		1739001049NRG24081220230461549 08/12/2023 Prem Baghel 1739001049WL049546 Prem Baghel 00697 BKID0MG9068 884 884 Processed 29/02/2024 462208983 PremBaghel NARMADA JHABUA GRAMIN BANK(508515)
166 BIJEYPUR MP-39-001-049-001/57
(GOBAR) 		1739001049NRG24081220230461563 08/12/2023 Munna Baghel 1739001049WL049546 Munna Baghel 00697 BKID0MG9068 884 884 Processed 29/02/2024 462208983 MunnaBaghel NARMADA JHABUA GRAMIN BANK(508515)
167 BIJEYPUR MP-39-001-049-001/62
(GOBAR) 		1739001049NRG24081220230461565 08/12/2023 Amrlal 1739001049WL049546 Amrlal 00697 BKID0MG9068 884 884 Processed 29/02/2024 462208983 Amrlal NARMADA JHABUA GRAMIN BANK(508515)
168 BIJEYPUR MP-39-001-049-001/69-B
(GOBAR) 		1739001049NRG24081220230461568 08/12/2023 Brajesh Baghel 1739001049WL049546 Brajesh Baghel 00697 BKID0MG9068 884 884 Processed 01/03/2024 462208983 BrajeshBaghel STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 147849 147849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_081223APB_FTO_380540 Punjab National Bank PUNB0276400 DHOBNI 46189
2 BIJEYPUR MP1739001_081223APB_FTO_380540 State Bank of India SBIN0030091 MANDI,BIJEYPUR 81328
3 BIJEYPUR MP1739001_081223APB_FTO_380540 India Post Payments Bank IPOS0000001 Morena 11492
4 BIJEYPUR MP1739001_081223APB_FTO_380540 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 8840

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