Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300923APB_FTO_296415
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-39-001-035-001/94
(GOPALPURA) 		1739001035NRG24300920230415957 30/09/2023 bheemsen 1739001035WL040165 bheemsen 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293997886 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-035-001/119
(GOPALPURA) 		1739001035NRG24300920230415912 30/09/2023 Imarati Kushwah 1739001035WL040165 Imarati Kushwah 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 ImaratiKushwah PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-035-001/119
(GOPALPURA) 		1739001035NRG24300920230415911 30/09/2023 jayram 1739001035WL040165 jayram 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 jayram FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-035-001/134
(GOPALPURA) 		1739001035NRG24300920230415919 30/09/2023 mamata 1739001035WL040165 mamata 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 mamata PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-035-001/337
(GOPALPURA) 		1739001035NRG24300920230415926 30/09/2023 balbeer 1739001035WL040165 balbeer 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 balbeer PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-035-001/4
(GOPALPURA) 		1739001035NRG24300920230415927 30/09/2023 prkash 1739001035WL040165 prkash 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 prkash PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-035-001/49
(GOPALPURA) 		1739001035NRG24300920230415933 30/09/2023 hareeram 1739001035WL040165 hareeram 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 hareeram PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-035-001/50
(GOPALPURA) 		1739001035NRG24300920230415935 30/09/2023 Ramakisor 1739001035WL040165 Ramakisor 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Ramakisor PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-035-001/50-B
(GOPALPURA) 		1739001035NRG24300920230415940 30/09/2023 Reena Kushwah 1739001035WL040165 Reena Kushwah 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 ReenaKushwah CENTRAL BANK OF INDIA(607115)
10 BIJEYPUR MP-39-001-035-001/55
(GOPALPURA) 		1739001035NRG24300920230415941 30/09/2023 sibsing 1739001035WL040165 sibsing 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 sibsing PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-035-001/55-A
(GOPALPURA) 		1739001035NRG24300920230415944 30/09/2023 Kaliya 1739001035WL040165 Kaliya 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Kaliya PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-035-001/55-A
(GOPALPURA) 		1739001035NRG24300920230415943 30/09/2023 Mataden 1739001035WL040165 Mataden 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Mataden FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-035-001/67-B
(GOPALPURA) 		1739001035NRG24300920230415950 30/09/2023 Chanda Bai 1739001035WL040165 Chanda Bai 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 ChandaBai PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-035-001/70-C
(GOPALPURA) 		1739001035NRG24300920230415951 30/09/2023 Bijaysing 1739001035WL040165 Bijaysing 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Bijaysing PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-035-002/217-B
(GOPALPURA) 		1739001035NRG24300920230415962 30/09/2023 Amarsingh kushwah 1739001035WL040165 Amarsingh kushwah 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Amarsinghkushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-035-002/317
(GOPALPURA) 		1739001035NRG24300920230415965 30/09/2023 Vimla 1739001035WL040165 Vimla 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Vimla PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-035-002/6-D
(GOPALPURA) 		1739001035NRG24300920230415966 30/09/2023 Rakesh 1739001035WL040165 Rakesh 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Rakesh PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-035-002/93
(GOPALPURA) 		1739001035NRG24300920230415967 30/09/2023 BUDDOO dHAKAR 1739001035WL040165 BUDDOO dHAKAR 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 BUDDOOdHAKAR PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-035-003/100-A
(GOPALPURA) 		1739001035NRG24300920230415971 30/09/2023 Kalsha Kushawah 1739001035WL040165 Kalsha Kushawah 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 KalshaKushawah PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-035-003/100-A
(GOPALPURA) 		1739001035NRG24300920230415970 30/09/2023 Sugreb 1739001035WL040165 Sugreb 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Sugreb PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-035-003/122
(GOPALPURA) 		1739001035NRG24300920230415985 30/09/2023 Rakesh Kushwah 1739001035WL040165 Rakesh Kushwah 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 RakeshKushwah PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-035-003/122
(GOPALPURA) 		1739001035NRG24300920230415986 30/09/2023 Ramesh 1739001035WL040165 Ramesh 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Ramesh PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-035-003/126
(GOPALPURA) 		1739001035NRG24300920230415991 30/09/2023 rekha 1739001035WL040165 rekha 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 rekha PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-035-003/127
(GOPALPURA) 		1739001035NRG24300920230415992 30/09/2023 Keshav 1739001035WL040165 Keshav 00354 PUNB0276400 1105 1105 Processed 10/11/2023 293997886 Keshav STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-035-003/129
(GOPALPURA) 		1739001035NRG24300920230415994 30/09/2023 kamla 1739001035WL040165 kamla 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 kamla PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-035-003/129-B
(GOPALPURA) 		1739001035NRG24300920230415996 30/09/2023 matadeen 1739001035WL040165 matadeen 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 matadeen PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-035-003/135-A
(GOPALPURA) 		1739001035NRG24300920230416001 30/09/2023 kampuri 1739001035WL040165 kampuri 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 kampuri PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-035-003/139-B
(GOPALPURA) 		1739001035NRG24300920230416007 30/09/2023 Pappn 1739001035WL040165 Pappn 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Pappn PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-035-003/141
(GOPALPURA) 		1739001035NRG24300920230416012 30/09/2023 Meena Kushwah 1739001035WL040165 Meena Kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 293997886 MeenaKushwah STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-035-003/157-B
(GOPALPURA) 		1739001035NRG24300920230416017 30/09/2023 magi 1739001035WL040165 magi 00354 PUNB0276400 1105 1105 Processed 10/11/2023 293997886 magi STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-035-003/159
(GOPALPURA) 		1739001035NRG24300920230416019 30/09/2023 hukamsing 1739001035WL040165 hukamsing 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 hukamsing PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-035-003/159-A
(GOPALPURA) 		1739001035NRG24300920230416021 30/09/2023 DABAL 1739001035WL040165 DABAL 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 DABAL PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-035-003/16
(GOPALPURA) 		1739001035NRG24300920230416022 30/09/2023 mantoo 1739001035WL040165 mantoo 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 mantoo PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-035-003/16-B
(GOPALPURA) 		1739001035NRG24300920230416024 30/09/2023 Pappu 1739001035WL040165 Pappu 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Pappu PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-035-003/163-A
(GOPALPURA) 		1739001035NRG24300920230416027 30/09/2023 dharmendr 1739001035WL040165 dharmendr 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 dharmendr PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-035-003/171-B
(GOPALPURA) 		1739001035NRG24300920230416029 30/09/2023 BEERENDRA 1739001035WL040165 BEERENDRA 00354 PUNB0276400 1105 1105 Processed 10/11/2023 293997886 BEERENDRA STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-035-003/174
(GOPALPURA) 		1739001035NRG24300920230416031 30/09/2023 ramesh 1739001035WL040165 ramesh 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 ramesh PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-035-003/182-A
(GOPALPURA) 		1739001035NRG24300920230416035 30/09/2023 Munsi 1739001035WL040165 Munsi 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 Munsi PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-035-003/183-C
(GOPALPURA) 		1739001035NRG24300920230416038 30/09/2023 jit 1739001035WL040165 jit 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 jit PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-035-003/25
(GOPALPURA) 		1739001035NRG24300920230416051 30/09/2023 kamlesh 1739001035WL040165 kamlesh 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 kamlesh PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-035-003/34-B
(GOPALPURA) 		1739001035NRG24300920230416062 30/09/2023 Pradip Kushwah 1739001035WL040165 Pradip Kushwah 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 PradipKushwah FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-035-003/42-D
(GOPALPURA) 		1739001035NRG24300920230416072 30/09/2023 Geeta Kushwah 1739001035WL040165 Geeta Kushwah 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 GeetaKushwah PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-035-003/45-A
(GOPALPURA) 		1739001035NRG24300920230416077 30/09/2023 sonu 1739001035WL040165 sonu 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 sonu PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-035-003/45-B
(GOPALPURA) 		1739001035NRG24300920230416078 30/09/2023 rakesh 1739001035WL040165 rakesh 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 rakesh PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-035-003/46-C
(GOPALPURA) 		1739001035NRG24300920230416079 30/09/2023 neetu 1739001035WL040165 neetu 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 neetu PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-035-003/71-B
(GOPALPURA) 		1739001035NRG24300920230416084 30/09/2023 Rubi Kushwah 1739001035WL040165 Rubi Kushwah 00354 PUNB0276400 1105 1105 Processed 09/11/2023 293997886 RubiKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 49725 49725
47 BIJEYPUR MP-39-001-035-001/1
(GOPALPURA) 		1739001035NRG24300920230415908 30/09/2023 narotam 1739001035WL040165 narotam 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 narotam STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-035-001/1
(GOPALPURA) 		1739001035NRG24300920230415909 30/09/2023 Shakuntala Kushwah 1739001035WL040165 Shakuntala Kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 ShakuntalaKushwah STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-035-001/113
(GOPALPURA) 		1739001035NRG24300920230415910 30/09/2023 kaliya 1739001035WL040165 kaliya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 kaliya STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-035-001/122
(GOPALPURA) 		1739001035NRG24300920230415914 30/09/2023 aneeta 1739001035WL040165 aneeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 aneeta STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-035-001/122
(GOPALPURA) 		1739001035NRG24300920230415913 30/09/2023 samrath 1739001035WL040165 samrath 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 samrath STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-035-001/124
(GOPALPURA) 		1739001035NRG24300920230415915 30/09/2023 harisingh 1739001035WL040165 harisingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 harisingh STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-035-001/125
(GOPALPURA) 		1739001035NRG24300920230415917 30/09/2023 aneeta 1739001035WL040165 aneeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 aneeta STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-035-001/134
(GOPALPURA) 		1739001035NRG24300920230415918 30/09/2023 felu 1739001035WL040165 felu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 felu STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-035-001/18-A
(GOPALPURA) 		1739001035NRG24300920230415920 30/09/2023 anguree 1739001035WL040165 anguree 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 anguree STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-035-001/27-A
(GOPALPURA) 		1739001035NRG24300920230415923 30/09/2023 Sarda 1739001035WL040165 Sarda 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Sarda STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-035-001/28
(GOPALPURA) 		1739001035NRG24300920230415924 30/09/2023 Sibee 1739001035WL040165 Sibee 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Sibee STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-035-001/4
(GOPALPURA) 		1739001035NRG24300920230415928 30/09/2023 bhuro 1739001035WL040165 bhuro 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 bhuro STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-035-001/43
(GOPALPURA) 		1739001035NRG24300920230415929 30/09/2023 Rosan 1739001035WL040165 Rosan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Rosan STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-035-001/43
(GOPALPURA) 		1739001035NRG24300920230415930 30/09/2023 Shreemati 1739001035WL040165 Shreemati 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Shreemati STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-035-001/44-B
(GOPALPURA) 		1739001035NRG24300920230415931 30/09/2023 fodee 1739001035WL040165 fodee 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 fodee PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-035-001/48
(GOPALPURA) 		1739001035NRG24300920230415932 30/09/2023 katori 1739001035WL040165 katori 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 katori STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-035-001/5-A
(GOPALPURA) 		1739001035NRG24300920230415934 30/09/2023 Rishikesh 1739001035WL040165 Rishikesh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Rishikesh STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-035-001/50
(GOPALPURA) 		1739001035NRG24300920230415936 30/09/2023 Sampatiya 1739001035WL040165 Sampatiya 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 Sampatiya PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-035-001/50-A
(GOPALPURA) 		1739001035NRG24300920230415937 30/09/2023 puspraj 1739001035WL040165 puspraj 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 puspraj STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-035-001/50-A
(GOPALPURA) 		1739001035NRG24300920230415938 30/09/2023 Sarita 1739001035WL040165 Sarita 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Sarita STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-035-001/50-B
(GOPALPURA) 		1739001035NRG24300920230415939 30/09/2023 rabi 1739001035WL040165 rabi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 rabi STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-035-001/55
(GOPALPURA) 		1739001035NRG24300920230415942 30/09/2023 shibba 1739001035WL040165 shibba 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 shibba STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-035-001/56-B
(GOPALPURA) 		1739001035NRG24300920230415945 30/09/2023 reena 1739001035WL040165 reena 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 reena STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-035-001/59
(GOPALPURA) 		1739001035NRG24300920230415946 30/09/2023 jagannath 1739001035WL040165 jagannath 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 jagannath STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-035-001/59
(GOPALPURA) 		1739001035NRG24300920230415947 30/09/2023 santa 1739001035WL040165 santa 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 santa AIRTEL PAYMENTS BANK LIMITED(990288)
72 BIJEYPUR MP-39-001-035-001/61
(GOPALPURA) 		1739001035NRG24300920230415948 30/09/2023 Bantee 1739001035WL040165 Bantee 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Bantee STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-035-001/70-C
(GOPALPURA) 		1739001035NRG24300920230415952 30/09/2023 Omwati Kushwah 1739001035WL040165 Omwati Kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 OmwatiKushwah STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-035-001/89
(GOPALPURA) 		1739001035NRG24300920230415954 30/09/2023 Mahadevi Kushwah 1739001035WL040165 Mahadevi Kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 MahadeviKushwah STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-035-001/94
(GOPALPURA) 		1739001035NRG24300920230415958 30/09/2023 kamleshi 1739001035WL040165 kamleshi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 kamleshi STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-035-002/108-B
(GOPALPURA) 		1739001035NRG24300920230415959 30/09/2023 Hemant Dhakar 1739001035WL040165 Hemant Dhakar 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 HemantDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
77 BIJEYPUR MP-39-001-035-002/217
(GOPALPURA) 		1739001035NRG24300920230415960 30/09/2023 Baikunti 1739001035WL040165 Baikunti 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Baikunti STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-035-002/217-A
(GOPALPURA) 		1739001035NRG24300920230415961 30/09/2023 Kallo 1739001035WL040165 Kallo 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Kallo STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-035-002/217-C
(GOPALPURA) 		1739001035NRG24300920230415963 30/09/2023 Sunita Kushwah 1739001035WL040165 Sunita Kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 SunitaKushwah STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-035-002/248-B
(GOPALPURA) 		1739001035NRG24300920230415964 30/09/2023 Kamleshi 1739001035WL040165 Kamleshi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Kamleshi STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-035-002/93-D
(GOPALPURA) 		1739001035NRG24300920230415968 30/09/2023 Nirasha Dhakar 1739001035WL040165 Nirasha Dhakar 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 NirashaDhakar STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-035-003/101-A
(GOPALPURA) 		1739001035NRG24300920230415972 30/09/2023 varsha 1739001035WL040165 varsha 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 varsha STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-035-003/110
(GOPALPURA) 		1739001035NRG24300920230415974 30/09/2023 Bhogiram 1739001035WL040165 Bhogiram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Bhogiram STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-035-003/110
(GOPALPURA) 		1739001035NRG24300920230415975 30/09/2023 suneeta 1739001035WL040165 suneeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 suneeta STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-035-003/110-B
(GOPALPURA) 		1739001035NRG24300920230415976 30/09/2023 kandiya 1739001035WL040165 kandiya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 kandiya STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-035-003/116
(GOPALPURA) 		1739001035NRG24300920230415977 30/09/2023 Ummed 1739001035WL040165 Ummed 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Ummed STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-035-003/116-A
(GOPALPURA) 		1739001035NRG24300920230415979 30/09/2023 neelm 1739001035WL040165 neelm 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 neelm STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-035-003/116-A
(GOPALPURA) 		1739001035NRG24300920230415978 30/09/2023 premsing 1739001035WL040165 premsing 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 premsing STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-035-003/121
(GOPALPURA) 		1739001035NRG24300920230415980 30/09/2023 Lakhan 1739001035WL040165 Lakhan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Lakhan STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-035-003/121
(GOPALPURA) 		1739001035NRG24300920230415981 30/09/2023 rampyari 1739001035WL040165 rampyari 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 rampyari STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-035-003/121-A
(GOPALPURA) 		1739001035NRG24300920230415983 30/09/2023 Rajntee 1739001035WL040165 Rajntee 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Rajntee STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-035-003/121-A
(GOPALPURA) 		1739001035NRG24300920230415982 30/09/2023 Talim 1739001035WL040165 Talim 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 Talim JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
93 BIJEYPUR MP-39-001-035-003/122
(GOPALPURA) 		1739001035NRG24300920230415984 30/09/2023 KalaKushwah 1739001035WL040165 KalaKushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 KalaKushwah STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-035-003/125
(GOPALPURA) 		1739001035NRG24300920230415988 30/09/2023 kailash 1739001035WL040165 kailash 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 kailash CENTRAL BANK OF INDIA(607115)
95 BIJEYPUR MP-39-001-035-003/125
(GOPALPURA) 		1739001035NRG24300920230415989 30/09/2023 Rama 1739001035WL040165 Rama 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Rama STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-035-003/125-A
(GOPALPURA) 		1739001035NRG24300920230415990 30/09/2023 suresh 1739001035WL040165 suresh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 suresh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-035-003/128
(GOPALPURA) 		1739001035NRG24300920230415993 30/09/2023 Samliya 1739001035WL040165 Samliya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Samliya STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-035-003/129-A
(GOPALPURA) 		1739001035NRG24300920230415995 30/09/2023 Raghubeer 1739001035WL040165 Raghubeer 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 Raghubeer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
99 BIJEYPUR MP-39-001-035-003/129-C
(GOPALPURA) 		1739001035NRG24300920230415997 30/09/2023 suneel kushwah 1739001035WL040165 suneel kushwah 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 suneelkushwah PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-035-003/130-A
(GOPALPURA) 		1739001035NRG24300920230415998 30/09/2023 nabalsingh 1739001035WL040165 nabalsingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 nabalsingh STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-035-003/132
(GOPALPURA) 		1739001035NRG24300920230415999 30/09/2023 Ramsingh 1739001035WL040165 Ramsingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Ramsingh STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-035-003/136-D
(GOPALPURA) 		1739001035NRG24300920230416002 30/09/2023 kalyan 1739001035WL040165 kalyan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 kalyan STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-035-003/137
(GOPALPURA) 		1739001035NRG24300920230416004 30/09/2023 Raghubeer 1739001035WL040165 Raghubeer 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Raghubeer STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-035-003/138
(GOPALPURA) 		1739001035NRG24300920230416006 30/09/2023 kamle 1739001035WL040165 kamle 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 kamle STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-035-003/139-B
(GOPALPURA) 		1739001035NRG24300920230416008 30/09/2023 Lalita 1739001035WL040165 Lalita 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Lalita STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-035-003/14-A
(GOPALPURA) 		1739001035NRG24300920230416010 30/09/2023 Durjan 1739001035WL040165 Durjan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Durjan STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-035-003/141
(GOPALPURA) 		1739001035NRG24300920230416011 30/09/2023 meena 1739001035WL040165 meena 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 meena STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-035-003/142-A
(GOPALPURA) 		1739001035NRG24300920230416013 30/09/2023 Mamata 1739001035WL040165 Mamata 00415 SBIN0030091 884 884 Processed 10/11/2023 293997886 Mamata STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-035-003/143
(GOPALPURA) 		1739001035NRG24300920230416014 30/09/2023 RAMHET Kushwah 1739001035WL040165 RAMHET Kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 RAMHETKushwah STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-035-003/148-C
(GOPALPURA) 		1739001035NRG24300920230416015 30/09/2023 girija 1739001035WL040165 girija 00415 SBIN0030091 884 884 Processed 10/11/2023 293997886 girija STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-035-003/156-A
(GOPALPURA) 		1739001035NRG24300920230416016 30/09/2023 Seetaram 1739001035WL040165 Seetaram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Seetaram STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-035-003/157-B
(GOPALPURA) 		1739001035NRG24300920230416018 30/09/2023 Suraksha Kushwah 1739001035WL040165 Suraksha Kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 SurakshaKushwah STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-035-003/159
(GOPALPURA) 		1739001035NRG24300920230416020 30/09/2023 aasa 1739001035WL040165 aasa 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 aasa STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-035-003/16-A
(GOPALPURA) 		1739001035NRG24300920230416023 30/09/2023 Amarasing 1739001035WL040165 Amarasing 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 Amarasing FINO PAYMENTS BANK LTD(608001)
115 BIJEYPUR MP-39-001-035-003/16-C
(GOPALPURA) 		1739001035NRG24300920230416025 30/09/2023 punno 1739001035WL040165 punno 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 punno STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-035-003/163
(GOPALPURA) 		1739001035NRG24300920230416026 30/09/2023 Samliya 1739001035WL040165 Samliya 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 Samliya PUNJAB NATIONAL BANK(508568)
117 BIJEYPUR MP-39-001-035-003/17
(GOPALPURA) 		1739001035NRG24300920230416028 30/09/2023 Rajoo 1739001035WL040165 Rajoo 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Rajoo STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-035-003/173
(GOPALPURA) 		1739001035NRG24300920230416030 30/09/2023 haluki 1739001035WL040165 haluki 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 haluki STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-035-003/179
(GOPALPURA) 		1739001035NRG24300920230416032 30/09/2023 Maharasingh 1739001035WL040165 Maharasingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Maharasingh STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-035-003/181-A
(GOPALPURA) 		1739001035NRG24300920230416033 30/09/2023 Siyaram 1739001035WL040165 Siyaram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Siyaram STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-035-003/181-B
(GOPALPURA) 		1739001035NRG24300920230416034 30/09/2023 Geeta 1739001035WL040165 Geeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Geeta STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-035-003/182-C
(GOPALPURA) 		1739001035NRG24300920230416036 30/09/2023 Kaliya Kushwah 1739001035WL040165 Kaliya Kushwah 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 KaliyaKushwah PUNJAB NATIONAL BANK(508568)
123 BIJEYPUR MP-39-001-035-003/183
(GOPALPURA) 		1739001035NRG24300920230416037 30/09/2023 Karan 1739001035WL040165 Karan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Karan STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-035-003/184-A
(GOPALPURA) 		1739001035NRG24300920230416039 30/09/2023 suneeta 1739001035WL040165 suneeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 suneeta STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-035-003/186
(GOPALPURA) 		1739001035NRG24300920230416040 30/09/2023 haripal 1739001035WL040165 haripal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 haripal STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-035-003/187
(GOPALPURA) 		1739001035NRG24300920230416041 30/09/2023 Kiloi 1739001035WL040165 Kiloi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Kiloi STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-035-003/187-A
(GOPALPURA) 		1739001035NRG24300920230416042 30/09/2023 Atrsing 1739001035WL040165 Atrsing 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Atrsing STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-035-003/187-B
(GOPALPURA) 		1739001035NRG24300920230416043 30/09/2023 Mahadevi 1739001035WL040165 Mahadevi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Mahadevi STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-035-003/190-B
(GOPALPURA) 		1739001035NRG24300920230416044 30/09/2023 koksing 1739001035WL040165 koksing 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 koksing STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-035-003/191
(GOPALPURA) 		1739001035NRG24300920230416045 30/09/2023 baddree 1739001035WL040165 baddree 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 baddree STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-035-003/192
(GOPALPURA) 		1739001035NRG24300920230416046 30/09/2023 Sugalli 1739001035WL040165 Sugalli 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Sugalli STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-035-003/20-D
(GOPALPURA) 		1739001035NRG24300920230416047 30/09/2023 mittee 1739001035WL040165 mittee 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 mittee STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-035-003/21-B
(GOPALPURA) 		1739001035NRG24300920230416048 30/09/2023 Baijnath 1739001035WL040165 Baijnath 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Baijnath STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-035-003/21-B
(GOPALPURA) 		1739001035NRG24300920230416049 30/09/2023 bimala 1739001035WL040165 bimala 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 bimala STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-035-003/21-C
(GOPALPURA) 		1739001035NRG24300920230416050 30/09/2023 Mohna 1739001035WL040165 Mohna 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Mohna STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-035-003/28-A
(GOPALPURA) 		1739001035NRG24300920230416054 30/09/2023 haluke 1739001035WL040165 haluke 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 haluke STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-035-003/30
(GOPALPURA) 		1739001035NRG24300920230416055 30/09/2023 hakim 1739001035WL040165 hakim 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 hakim STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-035-003/30-A
(GOPALPURA) 		1739001035NRG24300920230416056 30/09/2023 Ramavajan 1739001035WL040165 Ramavajan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Ramavajan STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-035-003/30-B
(GOPALPURA) 		1739001035NRG24300920230416057 30/09/2023 hemraj 1739001035WL040165 hemraj 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 hemraj STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-035-003/30-C
(GOPALPURA) 		1739001035NRG24300920230416058 30/09/2023 Monu 1739001035WL040165 Monu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Monu STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-035-003/32
(GOPALPURA) 		1739001035NRG24300920230416059 30/09/2023 ummedi 1739001035WL040165 ummedi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 ummedi STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-035-003/34
(GOPALPURA) 		1739001035NRG24300920230416060 30/09/2023 lakmi 1739001035WL040165 lakmi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 lakmi STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-035-003/37-A
(GOPALPURA) 		1739001035NRG24300920230416063 30/09/2023 Ajmer kushwah 1739001035WL040165 Ajmer kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Ajmerkushwah STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-035-003/37-A
(GOPALPURA) 		1739001035NRG24300920230416064 30/09/2023 Ramlata Kushwah 1739001035WL040165 Ramlata Kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 RamlataKushwah STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-035-003/38
(GOPALPURA) 		1739001035NRG24300920230416065 30/09/2023 ramheth 1739001035WL040165 ramheth 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 ramheth STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-035-003/38-A
(GOPALPURA) 		1739001035NRG24300920230416066 30/09/2023 Bageerth 1739001035WL040165 Bageerth 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Bageerth STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-035-003/38-B
(GOPALPURA) 		1739001035NRG24300920230416067 30/09/2023 bHopsing 1739001035WL040165 bHopsing 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 bHopsing STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-035-003/38-C
(GOPALPURA) 		1739001035NRG24300920230416068 30/09/2023 Tikaram 1739001035WL040165 Tikaram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Tikaram STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-035-003/4-A
(GOPALPURA) 		1739001035NRG24300920230416069 30/09/2023 mahendr 1739001035WL040165 mahendr 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 mahendr STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-035-003/4-B
(GOPALPURA) 		1739001035NRG24300920230416070 30/09/2023 Munsee 1739001035WL040165 Munsee 00415 SBIN0030091 1105 1105 Processed 09/11/2023 293997886 Munsee FINO PAYMENTS BANK LTD(608001)
151 BIJEYPUR MP-39-001-035-003/42
(GOPALPURA) 		1739001035NRG24300920230416071 30/09/2023 Bharat 1739001035WL040165 Bharat 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Bharat STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-035-003/43
(GOPALPURA) 		1739001035NRG24300920230416073 30/09/2023 Sobaran 1739001035WL040165 Sobaran 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Sobaran STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-035-003/44
(GOPALPURA) 		1739001035NRG24300920230416074 30/09/2023 NETARAM 1739001035WL040165 NETARAM 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 NETARAM STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-035-003/55-B
(GOPALPURA) 		1739001035NRG24300920230416080 30/09/2023 Urmila Kushwah 1739001035WL040165 Urmila Kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 UrmilaKushwah STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-035-003/71-A
(GOPALPURA) 		1739001035NRG24300920230416082 30/09/2023 samntee 1739001035WL040165 samntee 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 samntee STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-035-003/71-B
(GOPALPURA) 		1739001035NRG24300920230416083 30/09/2023 Risikesh 1739001035WL040165 Risikesh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 293997886 Risikesh STATE BANK OF INDIA(508548)
SubTotal 121108 121108
157 BIJEYPUR MP-39-001-035-001/125
(GOPALPURA) 		1739001035NRG24300920230415916 30/09/2023 Ramdeen Kushwah 1739001035WL040165 Ramdeen Kushwah 00697 BKID0MG9068 1105 1105 Processed 10/11/2023 293997886 RamdeenKushwah STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-035-001/25
(GOPALPURA) 		1739001035NRG24300920230415922 30/09/2023 Lhoi Kushwah 1739001035WL040165 Lhoi Kushwah 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 293997886 LhoiKushwah NARMADA JHABUA GRAMIN BANK(508515)
159 BIJEYPUR MP-39-001-035-001/89
(GOPALPURA) 		1739001035NRG24300920230415953 30/09/2023 Mukesh Kushwah 1739001035WL040165 Mukesh Kushwah 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 293997886 MukeshKushwah PUNJAB NATIONAL BANK(508568)
160 BIJEYPUR MP-39-001-035-001/93
(GOPALPURA) 		1739001035NRG24300920230415956 30/09/2023 POONAM KUSHWAH 1739001035WL040165 POONAM KUSHWAH 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 293997886 POONAMKUSHWAH PUNJAB NATIONAL BANK(508568)
161 BIJEYPUR MP-39-001-035-003/124
(GOPALPURA) 		1739001035NRG24300920230415987 30/09/2023 MMITA Kushwah 1739001035WL040165 MMITA Kushwah 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 293997886 MMITAKushwah NARMADA JHABUA GRAMIN BANK(508515)
162 BIJEYPUR MP-39-001-035-003/137
(GOPALPURA) 		1739001035NRG24300920230416003 30/09/2023 Bhoro Kushwah 1739001035WL040165 Bhoro Kushwah 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 293997886 BhoroKushwah NARMADA JHABUA GRAMIN BANK(508515)
163 BIJEYPUR MP-39-001-035-003/34
(GOPALPURA) 		1739001035NRG24300920230416061 30/09/2023 Rosan 1739001035WL040165 Rosan 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 293997886 Rosan NARMADA JHABUA GRAMIN BANK(508515)
164 BIJEYPUR MP-39-001-035-003/45
(GOPALPURA) 		1739001035NRG24300920230416076 30/09/2023 Bansee 1739001035WL040165 Bansee 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 293997886 Bansee NARMADA JHABUA GRAMIN BANK(508515)
165 BIJEYPUR MP-39-001-035-003/71-A
(GOPALPURA) 		1739001035NRG24300920230416081 30/09/2023 VIJAYSING 1739001035WL040165 VIJAYSING 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 293997886 VIJAYSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 181883 181883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300923APB_FTO_296415 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 BIJEYPUR MP1739001_300923APB_FTO_296415 Punjab National Bank PUNB0276400 DHOBNI 49725
3 BIJEYPUR MP1739001_300923APB_FTO_296415 State Bank of India SBIN0030091 MANDI,BIJEYPUR 121108
4 BIJEYPUR MP1739001_300923APB_FTO_296415 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 9945

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