Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280523APB_FTO_61053
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-39-001-058-002/288-D
(AGARA) 		1739001058NRG24280520230082585 28/05/2023 MUNSHI 1739001058WL008085 MUNSHI 00354 PUNB0275400 1105 1105 Processed 31/05/2023 078639741 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-058-002/1023
(AGARA) 		1739001058NRG24280520230082548 28/05/2023 govinda 1739001058WL008085 govinda 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 govinda PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-058-002/1071-D
(AGARA) 		1739001058NRG24280520230082550 28/05/2023 jagdish 1739001058WL008085 jagdish 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 jagdish PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-058-002/1071-D
(AGARA) 		1739001058NRG24280520230082551 28/05/2023 pista 1739001058WL008085 pista 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 pista PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-058-002/112-C
(AGARA) 		1739001058NRG24280520230082552 28/05/2023 anno 1739001058WL008085 anno 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 anno PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-058-002/113-D
(AGARA) 		1739001058NRG24280520230082553 28/05/2023 anita 1739001058WL008085 anita 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 anita PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-058-002/115-D
(AGARA) 		1739001058NRG24280520230082557 28/05/2023 URMILA 1739001058WL008085 URMILA 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 URMILA PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-058-002/160-A
(AGARA) 		1739001058NRG24280520230082562 28/05/2023 urmila 1739001058WL008085 urmila 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 urmila STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-058-002/187
(AGARA) 		1739001058NRG24280520230082565 28/05/2023 BER 1739001058WL008085 BER 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 BER PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-058-002/188-A
(AGARA) 		1739001058NRG24280520230082567 28/05/2023 MAHENDER 1739001058WL008085 MAHENDER 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 MAHENDER STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-058-002/201-A
(AGARA) 		1739001058NRG24280520230082569 28/05/2023 PANKAJ 1739001058WL008085 PANKAJ 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
12 BIJEYPUR MP-39-001-058-002/201-B
(AGARA) 		1739001058NRG24280520230082571 28/05/2023 SORAV 1739001058WL008085 SORAV 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 SORAV NARMADA JHABUA GRAMIN BANK(508515)
13 BIJEYPUR MP-39-001-058-002/201-C
(AGARA) 		1739001058NRG24280520230082572 28/05/2023 RAKESH 1739001058WL008085 RAKESH 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 RAKESH FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-058-002/201-D
(AGARA) 		1739001058NRG24280520230082573 28/05/2023 MUKESH 1739001058WL008085 MUKESH 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 MUKESH STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-058-002/22-C
(AGARA) 		1739001058NRG24280520230082574 28/05/2023 rakesh 1739001058WL008085 rakesh 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 rakesh PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-058-002/22-C
(AGARA) 		1739001058NRG24280520230082575 28/05/2023 ramlata 1739001058WL008085 ramlata 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 ramlata PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-058-002/223
(AGARA) 		1739001058NRG24280520230082576 28/05/2023 HARI 1739001058WL008085 HARI 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 HARI PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-058-002/223
(AGARA) 		1739001058NRG24280520230082577 28/05/2023 SEEMA 1739001058WL008085 SEEMA 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 SEEMA PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-058-002/240
(AGARA) 		1739001058NRG24280520230082579 28/05/2023 SUNEETA 1739001058WL008085 SUNEETA 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 SUNEETA PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-058-002/27-B
(AGARA) 		1739001058NRG24280520230082582 28/05/2023 RAVI 1739001058WL008085 RAVI 00354 PUNB0276400 1105 1105 Processed 31/05/2023 078639741 RAVI PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-058-002/288-A
(AGARA) 		1739001058NRG24280520230082584 28/05/2023 ramkali 1739001058WL008085 ramkali 00354 PUNB0276400 1105 1105 Processed 31/05/2023 078639741 ramkali PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-058-002/288-D
(AGARA) 		1739001058NRG24280520230082586 28/05/2023 lekha 1739001058WL008085 lekha 00354 PUNB0276400 1105 1105 Processed 31/05/2023 078639741 lekha PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-058-002/390-A
(AGARA) 		1739001058NRG24280520230082590 28/05/2023 matura 1739001058WL008085 matura 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 matura PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-058-002/391-C
(AGARA) 		1739001058NRG24280520230082591 28/05/2023 Ramcharan Jatav 1739001058WL008085 Ramcharan Jatav 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 RamcharanJatav PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-058-002/392-A
(AGARA) 		1739001058NRG24280520230082593 28/05/2023 rupa 1739001058WL008085 rupa 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 rupa PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-058-002/392-B
(AGARA) 		1739001058NRG24280520230082595 28/05/2023 ASOK 1739001058WL008085 ASOK 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 ASOK PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-058-002/392-B
(AGARA) 		1739001058NRG24280520230082594 28/05/2023 ASOK 1739001058WL008085 ASOK 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 ASOK STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-058-002/42-A
(AGARA) 		1739001058NRG24280520230082599 28/05/2023 PURAN 1739001058WL008085 PURAN 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 PURAN PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-058-002/44-A
(AGARA) 		1739001058NRG24280520230082600 28/05/2023 ramsevak 1739001058WL008085 ramsevak 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 ramsevak PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-058-002/45-C
(AGARA) 		1739001058NRG24280520230082601 28/05/2023 SAROP 1739001058WL008085 SAROP 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 SAROP PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-058-002/468
(AGARA) 		1739001058NRG24280520230082602 28/05/2023 raju 1739001058WL008085 raju 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 raju INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-058-002/468-B
(AGARA) 		1739001058NRG24280520230082603 28/05/2023 santosh 1739001058WL008085 santosh 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 santosh PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-058-002/468-B
(AGARA) 		1739001058NRG24280520230082604 28/05/2023 sonam 1739001058WL008085 sonam 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 sonam PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-058-002/468-C
(AGARA) 		1739001058NRG24280520230082605 28/05/2023 suneeta 1739001058WL008085 suneeta 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 suneeta PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-058-002/506-B
(AGARA) 		1739001058NRG24280520230082606 28/05/2023 umed 1739001058WL008085 umed 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 umed PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-058-002/508-B
(AGARA) 		1739001058NRG24280520230082607 28/05/2023 syam 1739001058WL008086 syam 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 syam STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-058-002/509-A
(AGARA) 		1739001058NRG24280520230082609 28/05/2023 kelash 1739001058WL008086 kelash 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 kelash PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-058-002/550
(AGARA) 		1739001058NRG24280520230082613 28/05/2023 dulari 1739001058WL008086 dulari 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 dulari PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-058-002/59-A
(AGARA) 		1739001058NRG24280520230082616 28/05/2023 deepak 1739001058WL008086 deepak 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 deepak PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-058-002/62
(AGARA) 		1739001058NRG24280520230082619 28/05/2023 sunil 1739001058WL008086 sunil 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 sunil PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-058-002/62
(AGARA) 		1739001058NRG24280520230082618 28/05/2023 SUNITA 1739001058WL008086 SUNITA 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 SUNITA PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-058-002/655-A
(AGARA) 		1739001058NRG24280520230082621 28/05/2023 RAKESH 1739001058WL008086 RAKESH 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 RAKESH PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-058-002/662-B
(AGARA) 		1739001058NRG24280520230082623 28/05/2023 RAM 1739001058WL008086 RAM 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 RAM PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-058-002/663-A
(AGARA) 		1739001058NRG24280520230082625 28/05/2023 SORAV 1739001058WL008086 SORAV 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 SORAV STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-058-002/663-C
(AGARA) 		1739001058NRG24280520230082627 28/05/2023 KALUA 1739001058WL008086 KALUA 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 KALUA PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-058-002/663-C
(AGARA) 		1739001058NRG24280520230082628 28/05/2023 KAMLESH 1739001058WL008086 KAMLESH 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 KAMLESH PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-058-002/665-B
(AGARA) 		1739001058NRG24280520230082629 28/05/2023 PRAKSH 1739001058WL008086 PRAKSH 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 PRAKSH STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-058-002/702-B
(AGARA) 		1739001058NRG24280520230082637 28/05/2023 SURESH 1739001058WL008086 SURESH 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
49 BIJEYPUR MP-39-001-058-002/703
(AGARA) 		1739001058NRG24280520230082639 28/05/2023 SATENDER 1739001058WL008086 SATENDER 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 SATENDER FINO PAYMENTS BANK LTD(608001)
50 BIJEYPUR MP-39-001-058-002/74-B
(AGARA) 		1739001058NRG24280520230082644 28/05/2023 rinku 1739001058WL008086 rinku 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 rinku PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-058-002/777-C
(AGARA) 		1739001058NRG24280520230082647 28/05/2023 gopal 1739001058WL008086 gopal 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 gopal PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-058-002/778-B
(AGARA) 		1739001058NRG24280520230082650 28/05/2023 devilal 1739001058WL008086 devilal 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 devilal PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-058-002/778-B
(AGARA) 		1739001058NRG24280520230082651 28/05/2023 ummedi 1739001058WL008086 ummedi 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 ummedi PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-058-002/778-C
(AGARA) 		1739001058NRG24280520230082652 28/05/2023 mukesh 1739001058WL008086 mukesh 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 mukesh PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-058-002/778-C
(AGARA) 		1739001058NRG24280520230082653 28/05/2023 rumali 1739001058WL008086 rumali 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 rumali PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-058-002/80-A
(AGARA) 		1739001058NRG24280520230082657 28/05/2023 susila 1739001058WL008086 susila 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 susila NARMADA JHABUA GRAMIN BANK(508515)
57 BIJEYPUR MP-39-001-058-002/931-D
(AGARA) 		1739001058NRG24280520230082663 28/05/2023 ramshri 1739001058WL008086 ramshri 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 ramshri PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-058-002/937-A
(AGARA) 		1739001058NRG24280520230082667 28/05/2023 geeta jatav 1739001058WL008086 geeta jatav 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 geetajatav PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-058-002/982-A
(AGARA) 		1739001058NRG24280520230082671 28/05/2023 geeta 1739001058WL008086 geeta 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 geeta NARMADA JHABUA GRAMIN BANK(508515)
60 BIJEYPUR MP-39-001-060-001/76
(AGARA) 		1739001058NRG24280520230083084 28/05/2023 Ramgopal 1739001058WL008147 Ramgopal 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639741 Ramgopal PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-060-005/912
() 		1739001058NRG24280520230083123 28/05/2023 seema 1739001058WL008147 seema 00354 PUNB0276400 1105 1105 Processed 31/05/2023 078639741 seema PUNJAB NATIONAL BANK(508568)
SubTotal 78676 78676
62 BIJEYPUR MP-39-001-058-002/100-D
(AGARA) 		1739001058NRG24280520230082547 28/05/2023 logo 1739001058WL008085 logo 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 logo PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-058-002/100-D
(AGARA) 		1739001058NRG24280520230082546 28/05/2023 RAMKILADI 1739001058WL008085 RAMKILADI 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 RAMKILADI STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-058-002/1071-A
(AGARA) 		1739001058NRG24280520230082549 28/05/2023 bharat 1739001058WL008085 bharat 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 bharat STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-058-002/115-B
(AGARA) 		1739001058NRG24280520230082555 28/05/2023 reena 1739001058WL008085 reena 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 reena STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-058-002/115-B
(AGARA) 		1739001058NRG24280520230082554 28/05/2023 sunil 1739001058WL008085 sunil 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 sunil PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-058-002/115-D
(AGARA) 		1739001058NRG24280520230082556 28/05/2023 SHREE 1739001058WL008085 SHREE 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 SHREE PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-058-002/134-A
(AGARA) 		1739001058NRG24280520230082559 28/05/2023 panchya 1739001058WL008085 panchya 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 panchya STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-058-002/134-A
(AGARA) 		1739001058NRG24280520230082558 28/05/2023 ramdeen 1739001058WL008085 ramdeen 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 ramdeen STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-058-002/146-A
(AGARA) 		1739001058NRG24280520230082560 28/05/2023 POOJA 1739001058WL008085 POOJA 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 POOJA STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-058-002/146-D
(AGARA) 		1739001058NRG24280520230082561 28/05/2023 Ramdayal 1739001058WL008085 Ramdayal 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Ramdayal STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-058-002/172
(AGARA) 		1739001058NRG24280520230082563 28/05/2023 Mukesh 1739001058WL008085 Mukesh 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Mukesh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-058-002/187-A
(AGARA) 		1739001058NRG24280520230082566 28/05/2023 Deepak 1739001058WL008085 Deepak 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Deepak PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-058-002/188-A
(AGARA) 		1739001058NRG24280520230082568 28/05/2023 Prinka 1739001058WL008085 Prinka 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Prinka STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-058-002/201-A
(AGARA) 		1739001058NRG24280520230082570 28/05/2023 renu 1739001058WL008085 renu 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 renu STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-058-002/23-A
(AGARA) 		1739001058NRG24280520230082578 28/05/2023 mamta 1739001058WL008085 mamta 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 mamta PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-058-002/258-A
(AGARA) 		1739001058NRG24280520230082580 28/05/2023 HASAN 1739001058WL008085 HASAN 00415 SBIN0030091 1105 1105 Processed 31/05/2023 078639741 HASAN FINO PAYMENTS BANK LTD(608001)
78 BIJEYPUR MP-39-001-058-002/27-A
(AGARA) 		1739001058NRG24280520230082581 28/05/2023 TULSA 1739001058WL008085 TULSA 00415 SBIN0030091 1105 1105 Processed 31/05/2023 078639741 TULSA STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-058-002/27-C
(AGARA) 		1739001058NRG24280520230082583 28/05/2023 HARET 1739001058WL008085 HARET 00415 SBIN0030091 1105 1105 Processed 31/05/2023 078639741 HARET JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
80 BIJEYPUR MP-39-001-058-002/296-C
(AGARA) 		1739001058NRG24280520230082588 28/05/2023 RAJU 1739001058WL008085 RAJU 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJEYPUR MP-39-001-058-002/306-A
(AGARA) 		1739001058NRG24280520230082589 28/05/2023 VISANU 1739001058WL008085 VISANU 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 VISANU NARMADA JHABUA GRAMIN BANK(508515)
82 BIJEYPUR MP-39-001-058-002/391-C
(AGARA) 		1739001058NRG24280520230082592 28/05/2023 Ramdei 1739001058WL008085 Ramdei 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Ramdei STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-058-002/392-D
(AGARA) 		1739001058NRG24280520230082597 28/05/2023 BASNTI 1739001058WL008085 BASNTI 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 BASNTI STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-058-002/392-D
(AGARA) 		1739001058NRG24280520230082596 28/05/2023 ramhet 1739001058WL008085 ramhet 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 ramhet STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-058-002/508-B
(AGARA) 		1739001058NRG24280520230082608 28/05/2023 jyoti 1739001058WL008086 jyoti 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 jyoti STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-058-002/525
(AGARA) 		1739001058NRG24280520230082495 28/05/2023 hemlata 1739001058WL008080 hemlata 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 hemlata STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-058-002/543
(AGARA) 		1739001058NRG24280520230082611 28/05/2023 SULTAN 1739001058WL008086 SULTAN 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 SULTAN STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-058-002/59
(AGARA) 		1739001058NRG24280520230082614 28/05/2023 Baijnath 1739001058WL008086 Baijnath 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Baijnath STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-058-002/59
(AGARA) 		1739001058NRG24280520230082615 28/05/2023 lata 1739001058WL008086 lata 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 lata PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-058-002/59-A
(AGARA) 		1739001058NRG24280520230082617 28/05/2023 gorav 1739001058WL008086 gorav 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 gorav STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-058-002/661-D
(AGARA) 		1739001058NRG24280520230082622 28/05/2023 muniram 1739001058WL008086 muniram 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 muniram INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJEYPUR MP-39-001-058-002/663-A
(AGARA) 		1739001058NRG24280520230082626 28/05/2023 PINKI 1739001058WL008086 PINKI 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 PINKI STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-058-002/7-D
(AGARA) 		1739001058NRG24280520230082630 28/05/2023 GIRAJ 1739001058WL008086 GIRAJ 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 GIRAJ NARMADA JHABUA GRAMIN BANK(508515)
94 BIJEYPUR MP-39-001-058-002/700
(AGARA) 		1739001058NRG24280520230082632 28/05/2023 katori 1739001058WL008086 katori 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 katori PUNJAB NATIONAL BANK(508568)
95 BIJEYPUR MP-39-001-058-002/700
(AGARA) 		1739001058NRG24280520230082631 28/05/2023 MANIRAM 1739001058WL008086 MANIRAM 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 MANIRAM PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-058-002/700-A
(AGARA) 		1739001058NRG24280520230082633 28/05/2023 lalpat 1739001058WL008086 lalpat 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 lalpat STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-058-002/701-D
(AGARA) 		1739001058NRG24280520230082634 28/05/2023 NARESH 1739001058WL008086 NARESH 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 NARESH STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-058-002/702-B
(AGARA) 		1739001058NRG24280520230082638 28/05/2023 SUSILA 1739001058WL008086 SUSILA 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 SUSILA STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-058-002/703-D
(AGARA) 		1739001058NRG24280520230082641 28/05/2023 MONU 1739001058WL008086 MONU 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 MONU NARMADA JHABUA GRAMIN BANK(508515)
100 BIJEYPUR MP-39-001-058-002/703-D
(AGARA) 		1739001058NRG24280520230082640 28/05/2023 MONU 1739001058WL008086 MONU 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 MONU NARMADA JHABUA GRAMIN BANK(508515)
101 BIJEYPUR MP-39-001-058-002/74
(AGARA) 		1739001058NRG24280520230082642 28/05/2023 kedar 1739001058WL008086 kedar 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 kedar STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-058-002/74
(AGARA) 		1739001058NRG24280520230082643 28/05/2023 meena 1739001058WL008086 meena 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 meena PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-058-002/740
(AGARA) 		1739001058NRG24280520230082646 28/05/2023 sandeep 1739001058WL008086 sandeep 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 sandeep PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-058-002/777-D
(AGARA) 		1739001058NRG24280520230082648 28/05/2023 anil 1739001058WL008086 anil 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 anil PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-058-002/777-D
(AGARA) 		1739001058NRG24280520230082649 28/05/2023 sonal 1739001058WL008086 sonal 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 sonal NARMADA JHABUA GRAMIN BANK(508515)
106 BIJEYPUR MP-39-001-058-002/779-A
(AGARA) 		1739001058NRG24280520230082654 28/05/2023 RAJABATI 1739001058WL008086 RAJABATI 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 RAJABATI STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-058-002/79-D
(AGARA) 		1739001058NRG24280520230082656 28/05/2023 BANBARI 1739001058WL008086 BANBARI 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 BANBARI STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-058-002/810-B
(AGARA) 		1739001058NRG24280520230082658 28/05/2023 kall 1739001058WL008086 kall 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 kall STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-058-002/937
(AGARA) 		1739001058NRG24280520230082665 28/05/2023 Rachana 1739001058WL008086 Rachana 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Rachana STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-058-002/937
(AGARA) 		1739001058NRG24280520230082664 28/05/2023 soneram 1739001058WL008086 soneram 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 soneram PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-058-002/937-A
(AGARA) 		1739001058NRG24280520230082666 28/05/2023 Ramsingh 1739001058WL008086 Ramsingh 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Ramsingh STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-058-002/938
(AGARA) 		1739001058NRG24280520230082668 28/05/2023 mahender 1739001058WL008086 mahender 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 mahender PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-058-002/938
(AGARA) 		1739001058NRG24280520230082669 28/05/2023 rekha 1739001058WL008086 rekha 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 rekha PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-058-002/982-A
(AGARA) 		1739001058NRG24280520230082670 28/05/2023 deenband 1739001058WL008086 deenband 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 deenband NARMADA JHABUA GRAMIN BANK(508515)
115 BIJEYPUR MP-39-001-058-002/99-B
(AGARA) 		1739001058NRG24280520230082674 28/05/2023 sakutala 1739001058WL008086 sakutala 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 sakutala STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-060-001/1
(AGARA) 		1739001058NRG24280520230083062 28/05/2023 bejnath 1739001058WL008147 bejnath 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 bejnath UCO BANK(607066)
117 BIJEYPUR MP-39-001-060-001/169
(AGARA) 		1739001058NRG24280520230083063 28/05/2023 Kailash 1739001058WL008147 Kailash 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Kailash STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-060-001/195
(AGARA) 		1739001058NRG24280520230083065 28/05/2023 Krashangopal 1739001058WL008147 Krashangopal 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Krashangopal INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJEYPUR MP-39-001-060-001/195
(AGARA) 		1739001058NRG24280520230083064 28/05/2023 Krashangopal 1739001058WL008147 Krashangopal 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Krashangopal INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJEYPUR MP-39-001-060-001/201
(AGARA) 		1739001058NRG24280520230083066 28/05/2023 Puran 1739001058WL008147 Puran 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Puran PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-060-001/205
(AGARA) 		1739001058NRG24280520230083067 28/05/2023 Dheeraj 1739001058WL008147 Dheeraj 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Dheeraj FINO PAYMENTS BANK LTD(608001)
122 BIJEYPUR MP-39-001-060-001/211
(AGARA) 		1739001058NRG24280520230083069 28/05/2023 Nathu 1739001058WL008147 Nathu 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Nathu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
123 BIJEYPUR MP-39-001-060-001/214
(AGARA) 		1739001058NRG24280520230083072 28/05/2023 asha 1739001058WL008147 asha 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 asha FINO PAYMENTS BANK LTD(608001)
124 BIJEYPUR MP-39-001-060-001/214
(AGARA) 		1739001058NRG24280520230083071 28/05/2023 Raghuweer 1739001058WL008147 Raghuweer 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Raghuweer STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-060-001/36
(AGARA) 		1739001058NRG24280520230083073 28/05/2023 Basant 1739001058WL008147 Basant 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Basant STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-060-001/45
(AGARA) 		1739001058NRG24280520230083074 28/05/2023 Pati 1739001058WL008147 Pati 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Pati STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-060-001/48
(AGARA) 		1739001058NRG24280520230083075 28/05/2023 Usha 1739001058WL008147 Usha 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Usha PUNJAB NATIONAL BANK(508568)
128 BIJEYPUR MP-39-001-060-001/66
(AGARA) 		1739001058NRG24280520230082496 28/05/2023 balkisan 1739001058WL008080 balkisan 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 balkisan INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJEYPUR MP-39-001-060-001/70
(AGARA) 		1739001058NRG24280520230083077 28/05/2023 Kalyani 1739001058WL008147 Kalyani 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Kalyani STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-060-001/71
(AGARA) 		1739001058NRG24280520230083079 28/05/2023 badami 1739001058WL008147 badami 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 badami STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-060-001/71
(AGARA) 		1739001058NRG24280520230083078 28/05/2023 Harisingh 1739001058WL008147 Harisingh 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Harisingh PUNJAB NATIONAL BANK(508568)
132 BIJEYPUR MP-39-001-060-001/72
(AGARA) 		1739001058NRG24280520230083081 28/05/2023 PURAN 1739001058WL008147 PURAN 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJEYPUR MP-39-001-060-001/72
(AGARA) 		1739001058NRG24280520230083080 28/05/2023 PURAN 1739001058WL008147 PURAN 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 PURAN FINO PAYMENTS BANK LTD(608001)
134 BIJEYPUR MP-39-001-060-001/75
(AGARA) 		1739001058NRG24280520230083083 28/05/2023 babu 1739001058WL008147 babu 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 babu STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-060-001/96
(AGARA) 		1739001058NRG24280520230083086 28/05/2023 geeta adiwasi 1739001058WL008147 geeta adiwasi 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 geetaadiwasi STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-060-005/192
() 		1739001058NRG24280520230083089 28/05/2023 RUKADI 1739001058WL008147 RUKADI 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 RUKADI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJEYPUR MP-39-001-060-005/192
() 		1739001058NRG24280520230083088 28/05/2023 RUKMADI 1739001058WL008147 RUKMADI 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 RUKMADI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIJEYPUR MP-39-001-060-005/2-B
() 		1739001058NRG24280520230083090 28/05/2023 radha 1739001058WL008147 radha 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 radha STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-060-005/350-A
() 		1739001058NRG24280520230083091 28/05/2023 triveni 1739001058WL008147 triveni 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 triveni STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-060-005/350-B
() 		1739001058NRG24280520230083092 28/05/2023 dhara 1739001058WL008147 dhara 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 dhara STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-060-005/350-B
() 		1739001058NRG24280520230083093 28/05/2023 suekha 1739001058WL008147 suekha 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 suekha STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-060-005/351-B
() 		1739001058NRG24280520230083094 28/05/2023 dhan 1739001058WL008147 dhan 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 dhan PUNJAB NATIONAL BANK(508568)
143 BIJEYPUR MP-39-001-060-005/352-B
() 		1739001058NRG24280520230083095 28/05/2023 ramgilashi 1739001058WL008147 ramgilashi 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 ramgilashi PUNJAB NATIONAL BANK(508568)
144 BIJEYPUR MP-39-001-060-005/352-D
() 		1739001058NRG24280520230083096 28/05/2023 ramkumar 1739001058WL008147 ramkumar 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 ramkumar STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-060-005/4-A
() 		1739001058NRG24280520230083097 28/05/2023 radha 1739001058WL008147 radha 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 radha STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-060-005/45-A
() 		1739001058NRG24280520230083098 28/05/2023 ramveer 1739001058WL008147 ramveer 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 ramveer NARMADA JHABUA GRAMIN BANK(508515)
147 BIJEYPUR MP-39-001-060-005/45-A
() 		1739001058NRG24280520230083099 28/05/2023 urmila 1739001058WL008147 urmila 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 urmila STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-060-005/45-C
() 		1739001058NRG24280520230083100 28/05/2023 rambabu 1739001058WL008147 rambabu 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 rambabu STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-060-005/586
() 		1739001058NRG24280520230083101 28/05/2023 SABAR 1739001058WL008147 SABAR 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 SABAR NARMADA JHABUA GRAMIN BANK(508515)
150 BIJEYPUR MP-39-001-060-005/67-A
() 		1739001058NRG24280520230083103 28/05/2023 rashmi 1739001058WL008147 rashmi 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 rashmi STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-060-005/75-A
() 		1739001058NRG24280520230083104 28/05/2023 sonu kuswah 1739001058WL008147 sonu kuswah 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 sonukuswah INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJEYPUR MP-39-001-060-005/87-A
() 		1739001058NRG24280520230083107 28/05/2023 Durga 1739001058WL008147 Durga 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Durga FINO PAYMENTS BANK LTD(608001)
153 BIJEYPUR MP-39-001-060-005/87-A
() 		1739001058NRG24280520230083106 28/05/2023 Durga 1739001058WL008147 Durga 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639741 Durga FINO PAYMENTS BANK LTD(608001)
SubTotal 121329 121329
154 BIJEYPUR MP-39-001-060-001/211
(AGARA) 		1739001058NRG24280520230083070 28/05/2023 prem 1739001058WL008147 prem 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639741 prem FINO PAYMENTS BANK LTD(608001)
155 BIJEYPUR MP-39-001-060-005/900-B
() 		1739001058NRG24280520230083108 28/05/2023 prakash 1739001058WL008147 prakash 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639741 prakash STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-060-005/900-C
() 		1739001058NRG24280520230083110 28/05/2023 dharmendra 1739001058WL008147 dharmendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639741 dharmendra FINO PAYMENTS BANK LTD(608001)
157 BIJEYPUR MP-39-001-060-005/902-B
() 		1739001058NRG24280520230083112 28/05/2023 jagmohan 1739001058WL008147 jagmohan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639741 jagmohan FINO PAYMENTS BANK LTD(608001)
158 BIJEYPUR MP-39-001-060-005/902-D
() 		1739001058NRG24280520230083115 28/05/2023 kailashi 1739001058WL008147 kailashi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639741 kailashi PUNJAB NATIONAL BANK(508568)
159 BIJEYPUR MP-39-001-060-005/902-D
() 		1739001058NRG24280520230083114 28/05/2023 prabhu 1739001058WL008147 prabhu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639741 prabhu PUNJAB NATIONAL BANK(508568)
160 BIJEYPUR MP-39-001-060-005/904-B
() 		1739001058NRG24280520230083116 28/05/2023 makhan 1739001058WL008147 makhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639741 makhan FINO PAYMENTS BANK LTD(608001)
161 BIJEYPUR MP-39-001-060-005/905
() 		1739001058NRG24280520230083118 28/05/2023 sugreev 1739001058WL008147 sugreev 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639741 sugreev FINO PAYMENTS BANK LTD(608001)
162 BIJEYPUR MP-39-001-060-005/905-A
() 		1739001058NRG24280520230083120 28/05/2023 ramdayal 1739001058WL008147 ramdayal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639741 ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
163 BIJEYPUR MP-39-001-060-001/67
(AGARA) 		1739001058NRG24280520230083076 28/05/2023 Janved 1739001058WL008147 Janved 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639741 Janved STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-060-001/82
(AGARA) 		1739001058NRG24280520230083085 28/05/2023 hema 1739001058WL008147 hema 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639741 hema NARMADA JHABUA GRAMIN BANK(508515)
165 BIJEYPUR MP-39-001-060-005/67-A
() 		1739001058NRG24280520230083102 28/05/2023 rakesh 1739001058WL008147 rakesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639741 rakesh PUNJAB NATIONAL BANK(508568)
166 BIJEYPUR MP-39-001-060-005/76-A
() 		1739001058NRG24280520230083105 28/05/2023 hakke kuswah 1739001058WL008147 hakke kuswah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078639741 hakkekuswah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
167 BIJEYPUR MP-39-001-058-002/187
(AGARA) 		1739001058NRG24280520230082564 28/05/2023 BIRENDER 1739001058WL008085 BIRENDER 00697 BKID0MG9068 1326 1326 Processed 31/05/2023 078639741 BIRENDER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 219674 219674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280523APB_FTO_61053 Punjab National Bank PUNB0275400 MAHOW 1105
2 BIJEYPUR MP1739001_280523APB_FTO_61053 Punjab National Bank PUNB0276400 DHOBNI 78676
3 BIJEYPUR MP1739001_280523APB_FTO_61053 State Bank of India SBIN0030091 MANDI,BIJEYPUR 121329
4 BIJEYPUR MP1739001_280523APB_FTO_61053 Fino Payments Bank Ltd FINO0001446 MP RO 11934
5 BIJEYPUR MP1739001_280523APB_FTO_61053 India Post Payments Bank IPOS0000001 Morena 5304
6 BIJEYPUR MP1739001_280523APB_FTO_61053 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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