Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280823APB_FTO_238716
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-39-001-058-002/1070
(AGARA) 		1739001058NRG24280820230351314 28/08/2023 rahul 1739001058WL031887 rahul 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 rahul PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-058-002/136-D
(AGARA) 		1739001058NRG24280820230351316 28/08/2023 KALABATI 1739001058WL031887 KALABATI 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 KALABATI PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-058-002/136-D
(AGARA) 		1739001058NRG24280820230351315 28/08/2023 RAM 1739001058WL031887 RAM 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 RAM PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-058-002/137-D
(AGARA) 		1739001058NRG24280820230351317 28/08/2023 SARDA 1739001058WL031887 SARDA 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 SARDA PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-058-002/165-B
(AGARA) 		1739001058NRG24280820230351254 28/08/2023 shripat 1739001058WL031886 shripat 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 shripat AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIJEYPUR MP-39-001-058-002/190-D
(AGARA) 		1739001058NRG24280820230351220 28/08/2023 harender 1739001058WL031885 harender 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 harender PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-058-002/201-B
(AGARA) 		1739001058NRG24280820230351347 28/08/2023 SORAV 1739001058WL031888 SORAV 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 SORAV NARMADA JHABUA GRAMIN BANK(508515)
8 BIJEYPUR MP-39-001-058-002/201-C
(AGARA) 		1739001058NRG24280820230351348 28/08/2023 RAKESH 1739001058WL031888 RAKESH 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 RAKESH FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-058-002/225
(AGARA) 		1739001058NRG24280820230351222 28/08/2023 CHMMA 1739001058WL031885 CHMMA 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 CHMMA PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-058-002/240
(AGARA) 		1739001058NRG24280820230351319 28/08/2023 SUNEETA 1739001058WL031887 SUNEETA 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 SUNEETA PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-058-002/288-A
(AGARA) 		1739001058NRG24280820230351226 28/08/2023 ramkali 1739001058WL031885 ramkali 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 ramkali PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-058-002/289-C
(AGARA) 		1739001058NRG24280820230351322 28/08/2023 aguri 1739001058WL031887 aguri 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 aguri PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-058-002/289-C
(AGARA) 		1739001058NRG24280820230351321 28/08/2023 ram 1739001058WL031887 ram 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 ram PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-058-002/289-D
(AGARA) 		1739001058NRG24280820230351324 28/08/2023 sabal 1739001058WL031887 sabal 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 sabal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJEYPUR MP-39-001-058-002/289-D
(AGARA) 		1739001058NRG24280820230351323 28/08/2023 VIJAY 1739001058WL031887 VIJAY 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-058-002/42-A
(AGARA) 		1739001058NRG24280820230351326 28/08/2023 PURAN 1739001058WL031887 PURAN 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 PURAN PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-058-002/468
(AGARA) 		1739001058NRG24280820230351327 28/08/2023 raju 1739001058WL031887 raju 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 raju INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIJEYPUR MP-39-001-058-002/501-A
(AGARA) 		1739001058NRG24280820230351328 28/08/2023 JAYESH 1739001058WL031887 JAYESH 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 JAYESH PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-058-002/661
(AGARA) 		1739001058NRG24280820230351229 28/08/2023 buni 1739001058WL031885 buni 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 buni PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-058-002/700-D
(AGARA) 		1739001058NRG24280820230351235 28/08/2023 ram 1739001058WL031885 ram 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 ram PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-058-002/777-B
(AGARA) 		1739001058NRG24280820230351236 28/08/2023 kesav 1739001058WL031885 kesav 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 kesav STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-058-002/78-B
(AGARA) 		1739001058NRG24280820230351239 28/08/2023 sandeep 1739001058WL031885 sandeep 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 sandeep PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-058-002/78-B
(AGARA) 		1739001058NRG24280820230351238 28/08/2023 susila 1739001058WL031885 susila 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 susila PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-058-002/78-C
(AGARA) 		1739001058NRG24280820230351240 28/08/2023 PUJA 1739001058WL031885 PUJA 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 PUJA PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-058-002/80-C
(AGARA) 		1739001058NRG24280820230351241 28/08/2023 rakesh 1739001058WL031885 rakesh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 rakesh PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-058-002/931
(AGARA) 		1739001058NRG24280820230351330 28/08/2023 KEDAR 1739001058WL031887 KEDAR 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJEYPUR MP-39-001-058-002/936
(AGARA) 		1739001058NRG24280820230351359 28/08/2023 rajkumari 1739001058WL031888 rajkumari 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 rajkumari PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-058-002/985
(AGARA) 		1739001058NRG24280820230351360 28/08/2023 dharmender 1739001058WL031888 dharmender 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 dharmender PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-058-002/985-A
(AGARA) 		1739001058NRG24280820230351363 28/08/2023 Sombati 1739001058WL031888 Sombati 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 Sombati STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-058-002/985-B
(AGARA) 		1739001058NRG24280820230351365 28/08/2023 Lalee 1739001058WL031888 Lalee 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-058-002/986
(AGARA) 		1739001058NRG24280820230351366 28/08/2023 Rambharan 1739001058WL031888 Rambharan 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 Rambharan PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-058-002/986
(AGARA) 		1739001058NRG24280820230351367 28/08/2023 Ramotari 1739001058WL031888 Ramotari 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 Ramotari PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-058-002/991
(AGARA) 		1739001058NRG24280820230351369 28/08/2023 chandni 1739001058WL031888 chandni 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 chandni INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-058-002/992
(AGARA) 		1739001058NRG24280820230351371 28/08/2023 Uramila 1739001058WL031888 Uramila 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 Uramila PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-058-002/993
(AGARA) 		1739001058NRG24280820230351372 28/08/2023 Gaurav 1739001058WL031888 Gaurav 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 Gaurav PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-058-002/993
(AGARA) 		1739001058NRG24280820230351373 28/08/2023 nirmla 1739001058WL031888 nirmla 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 nirmla PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-060-001/76
(AGARA) 		1739001058NRG24280820230351387 28/08/2023 Ramgopal 1739001058WL031889 Ramgopal 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 Ramgopal PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-060-004/245
() 		1739001058NRG24280820230351261 28/08/2023 BANBAR 1739001058WL031886 BANBAR 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 BANBAR FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-060-004/245
() 		1739001058NRG24280820230351260 28/08/2023 BANBARI 1739001058WL031886 BANBARI 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 BANBARI PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-060-004/500-B
() 		1739001058NRG24280820230351264 28/08/2023 panchhi 1739001058WL031886 panchhi 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 panchhi PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-060-004/600-D
() 		1739001058NRG24280820230351267 28/08/2023 lalram 1739001058WL031886 lalram 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 lalram PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-060-004/601
() 		1739001058NRG24280820230351268 28/08/2023 prem 1739001058WL031886 prem 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 prem PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-060-005/77-A
() 		1739001058NRG24280820230351270 28/08/2023 sanjay rathor 1739001058WL031886 sanjay rathor 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 sanjayrathor PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-060-005/912
() 		1739001058NRG24280820230351432 28/08/2023 seema 1739001058WL031889 seema 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 seema PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-060-006/139-A
() 		1739001058NRG24280820230351252 28/08/2023 LAJJRAM 1739001058WL031885 LAJJRAM 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 LAJJRAM PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-060-006/139-A
() 		1739001058NRG24280820230351251 28/08/2023 LAJJRAM 1739001058WL031885 LAJJRAM 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 LAJJRAM PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-060-006/21-D
() 		1739001058NRG24280820230351332 28/08/2023 HAKIM 1739001058WL031887 HAKIM 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 HAKIM PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-060-006/22-C
() 		1739001058NRG24280820230351334 28/08/2023 gansayam 1739001058WL031887 gansayam 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 gansayam STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-060-006/25-B
() 		1739001058NRG24280820230351337 28/08/2023 MAGAL 1739001058WL031887 MAGAL 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 MAGAL PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-060-006/500-B
() 		1739001058NRG24280820230351338 28/08/2023 NIKETAN 1739001058WL031887 NIKETAN 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 NIKETAN PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-060-009/162
() 		1739001058NRG24280820230351274 28/08/2023 ramnathi 1739001058WL031886 ramnathi 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 ramnathi PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-060-009/184
() 		1739001058NRG24280820230351276 28/08/2023 Ramrati 1739001058WL031886 Ramrati 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 Ramrati PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-060-009/63
() 		1739001058NRG24280820230351290 28/08/2023 chhatto 1739001058WL031886 chhatto 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 chhatto FINO PAYMENTS BANK LTD(608001)
54 BIJEYPUR MP-39-001-060-009/67
() 		1739001058NRG24280820230351293 28/08/2023 bheema 1739001058WL031886 bheema 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 bheema PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-060-009/67
() 		1739001058NRG24280820230351294 28/08/2023 RESHMA 1739001058WL031886 RESHMA 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 RESHMA PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-060-009/71
() 		1739001058NRG24280820230351463 28/08/2023 LOHI 1739001058WL031890 LOHI 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 LOHI PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-060-009/82
() 		1739001058NRG24280820230351300 28/08/2023 gabbu 1739001058WL031886 gabbu 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 gabbu PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-060-009/82
() 		1739001058NRG24280820230351301 28/08/2023 janki 1739001058WL031886 janki 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 janki PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-060-009/89
() 		1739001058NRG24280820230351304 28/08/2023 munna 1739001058WL031886 munna 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 munna PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-060-009/99
() 		1739001058NRG24280820230351310 28/08/2023 rangu 1739001058WL031886 rangu 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 rangu PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-060-009/99-A
() 		1739001058NRG24280820230351482 28/08/2023 nadlal 1739001058WL031890 nadlal 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 nadlal PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-060-009/99-A
() 		1739001058NRG24280820230351483 28/08/2023 rambati 1739001058WL031890 rambati 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 rambati PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-060-009/99-C
() 		1739001058NRG24280820230351312 28/08/2023 barjmohan 1739001058WL031886 barjmohan 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843778814 barjmohan STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-079-001/44
(AGARA) 		1739001058NRG24280820230351344 28/08/2023 Kedar 1739001058WL031887 Kedar 00354 PUNB0276400 1326 1326 Rejected 01/09/2023 843778814 Aadhaar Number not Mapped to Account Number
SubTotal 84864 84864
65 BIJEYPUR MP-39-001-058-002/117-B
(AGARA) 		1739001058NRG24280820230351219 28/08/2023 deepak 1739001058WL031885 deepak 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 deepak NARMADA JHABUA GRAMIN BANK(508515)
66 BIJEYPUR MP-39-001-058-002/117-B
(AGARA) 		1739001058NRG24280820230351218 28/08/2023 RADESAYAM 1739001058WL031885 RADESAYAM 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 RADESAYAM PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-058-002/128
(AGARA) 		1739001058NRG24280820230351346 28/08/2023 leela 1739001058WL031888 leela 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 leela STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-058-002/224
(AGARA) 		1739001058NRG24280820230351221 28/08/2023 MAHESH 1739001058WL031885 MAHESH 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 MAHESH STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-058-002/23-A
(AGARA) 		1739001058NRG24280820230351318 28/08/2023 mamta 1739001058WL031887 mamta 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 mamta PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-058-002/251
(AGARA) 		1739001058NRG24280820230351224 28/08/2023 Shrikrashan 1739001058WL031885 Shrikrashan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Shrikrashan FINO PAYMENTS BANK LTD(608001)
71 BIJEYPUR MP-39-001-058-002/27-C
(AGARA) 		1739001058NRG24280820230351320 28/08/2023 HARET 1739001058WL031887 HARET 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 HARET JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 BIJEYPUR MP-39-001-058-002/288-A
(AGARA) 		1739001058NRG24280820230351225 28/08/2023 maniram 1739001058WL031885 maniram 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 maniram PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-058-002/506-A
(AGARA) 		1739001058NRG24280820230351227 28/08/2023 suraj 1739001058WL031885 suraj 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJEYPUR MP-39-001-058-002/525
(AGARA) 		1739001058NRG24280820230351349 28/08/2023 hemlata 1739001058WL031888 hemlata 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 hemlata STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-058-002/543
(AGARA) 		1739001058NRG24280820230351329 28/08/2023 SULTAN 1739001058WL031887 SULTAN 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 SULTAN STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-058-002/59-B
(AGARA) 		1739001058NRG24280820230351350 28/08/2023 Ashu 1739001058WL031888 Ashu 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Ashu PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-058-002/59-D
(AGARA) 		1739001058NRG24280820230351353 28/08/2023 Santhosh 1739001058WL031888 Santhosh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Santhosh STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-058-002/661
(AGARA) 		1739001058NRG24280820230351228 28/08/2023 Vishnu 1739001058WL031885 Vishnu 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJEYPUR MP-39-001-058-002/669-A
(AGARA) 		1739001058NRG24280820230351231 28/08/2023 RUBBEE 1739001058WL031885 RUBBEE 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 RUBBEE STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-058-002/669-B
(AGARA) 		1739001058NRG24280820230351232 28/08/2023 Radha 1739001058WL031885 Radha 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Radha STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-058-002/669-C
(AGARA) 		1739001058NRG24280820230351233 28/08/2023 BRAJESH 1739001058WL031885 BRAJESH 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 BRAJESH PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-058-002/669-C
(AGARA) 		1739001058NRG24280820230351234 28/08/2023 Durgesh 1739001058WL031885 Durgesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
83 BIJEYPUR MP-39-001-058-002/779-C
(AGARA) 		1739001058NRG24280820230351237 28/08/2023 rinki 1739001058WL031885 rinki 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 rinki STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-058-002/992
(AGARA) 		1739001058NRG24280820230351370 28/08/2023 Girraj 1739001058WL031888 Girraj 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Girraj STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-060-001/169
(AGARA) 		1739001058NRG24280820230351379 28/08/2023 Kailash 1739001058WL031889 Kailash 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Kailash STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-060-001/169
(AGARA) 		1739001058NRG24280820230351378 28/08/2023 Kailash 1739001058WL031889 Kailash 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Kailash STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-060-001/214
(AGARA) 		1739001058NRG24280820230351381 28/08/2023 asha 1739001058WL031889 asha 00415 SBIN0030091 663 663 Processed 01/09/2023 843778814 asha FINO PAYMENTS BANK LTD(608001)
88 BIJEYPUR MP-39-001-060-001/214
(AGARA) 		1739001058NRG24280820230351380 28/08/2023 Raghuweer 1739001058WL031889 Raghuweer 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Raghuweer STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-060-001/34
(AGARA) 		1739001058NRG24280820230351435 28/08/2023 BUDU 1739001058WL031890 BUDU 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 BUDU PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-060-001/34
(AGARA) 		1739001058NRG24280820230351436 28/08/2023 choti 1739001058WL031890 choti 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 choti STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-060-001/36
(AGARA) 		1739001058NRG24280820230351382 28/08/2023 Basant 1739001058WL031889 Basant 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Basant STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-060-001/44
(AGARA) 		1739001058NRG24280820230351383 28/08/2023 bagvati 1739001058WL031889 bagvati 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 bagvati STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-060-001/48
(AGARA) 		1739001058NRG24280820230351384 28/08/2023 Usha 1739001058WL031889 Usha 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Usha PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-060-001/70
(AGARA) 		1739001058NRG24280820230351386 28/08/2023 Kalyani 1739001058WL031889 Kalyani 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Kalyani STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-060-001/95
(AGARA) 		1739001058NRG24280820230351438 28/08/2023 Shisupal 1739001058WL031890 Shisupal 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Shisupal PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-060-001/95
(AGARA) 		1739001058NRG24280820230351437 28/08/2023 Shisupal 1739001058WL031890 Shisupal 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Shisupal PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-060-004/330
() 		1739001058NRG24280820230351262 28/08/2023 INDRALAL 1739001058WL031886 INDRALAL 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 INDRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
98 BIJEYPUR MP-39-001-060-005/2-B
() 		1739001058NRG24280820230351389 28/08/2023 radha 1739001058WL031889 radha 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 radha STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-060-005/220-A
() 		1739001058NRG24280820230351439 28/08/2023 SORAV 1739001058WL031890 SORAV 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 SORAV FINO PAYMENTS BANK LTD(608001)
100 BIJEYPUR MP-39-001-060-005/220-C
() 		1739001058NRG24280820230351441 28/08/2023 SANTI 1739001058WL031890 SANTI 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 SANTI STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-060-005/350-A
() 		1739001058NRG24280820230351391 28/08/2023 triveni 1739001058WL031889 triveni 00415 SBIN0030091 221 221 Processed 01/09/2023 843778814 triveni STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-060-005/350-A
() 		1739001058NRG24280820230351390 28/08/2023 vashudev 1739001058WL031889 vashudev 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 vashudev STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-060-005/351
() 		1739001058NRG24280820230351443 28/08/2023 meda 1739001058WL031890 meda 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 meda STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-060-005/351
() 		1739001058NRG24280820230351442 28/08/2023 ramesh 1739001058WL031890 ramesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 ramesh STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-060-005/352-B
() 		1739001058NRG24280820230351392 28/08/2023 ramgilashi 1739001058WL031889 ramgilashi 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 ramgilashi PUNJAB NATIONAL BANK(508568)
106 BIJEYPUR MP-39-001-060-005/352-D
() 		1739001058NRG24280820230351393 28/08/2023 ramkumar 1739001058WL031889 ramkumar 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 ramkumar STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-060-005/353-B
() 		1739001058NRG24280820230351395 28/08/2023 ANEGA 1739001058WL031889 ANEGA 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 ANEGA STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-060-005/353-B
() 		1739001058NRG24280820230351394 28/08/2023 BARE 1739001058WL031889 BARE 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 BARE JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
109 BIJEYPUR MP-39-001-060-005/4-A
() 		1739001058NRG24280820230351396 28/08/2023 BANTI 1739001058WL031889 BANTI 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 BANTI NARMADA JHABUA GRAMIN BANK(508515)
110 BIJEYPUR MP-39-001-060-005/4-A
() 		1739001058NRG24280820230351397 28/08/2023 radha 1739001058WL031889 radha 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 radha STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-060-005/4-B
() 		1739001058NRG24280820230351398 28/08/2023 BAGVAN 1739001058WL031889 BAGVAN 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 BAGVAN FINO PAYMENTS BANK LTD(608001)
112 BIJEYPUR MP-39-001-060-005/45-C
() 		1739001058NRG24280820230351399 28/08/2023 rambabu 1739001058WL031889 rambabu 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 rambabu STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-060-005/491
() 		1739001058NRG24280820230351249 28/08/2023 narotam 1739001058WL031885 narotam 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 narotam FINO PAYMENTS BANK LTD(608001)
114 BIJEYPUR MP-39-001-060-005/491
() 		1739001058NRG24280820230351248 28/08/2023 narotam 1739001058WL031885 narotam 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 narotam FINO PAYMENTS BANK LTD(608001)
115 BIJEYPUR MP-39-001-060-005/500-B
() 		1739001058NRG24280820230351250 28/08/2023 kamlesh 1739001058WL031885 kamlesh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 kamlesh STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-060-005/75-A
() 		1739001058NRG24280820230351400 28/08/2023 sonu kuswah 1739001058WL031889 sonu kuswah 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 sonukuswah INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJEYPUR MP-39-001-060-005/78-A
() 		1739001058NRG24280820230351271 28/08/2023 munni rathor 1739001058WL031886 munni rathor 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 munnirathor FINO PAYMENTS BANK LTD(608001)
118 BIJEYPUR MP-39-001-060-006/134-A
() 		1739001058NRG24280820230351331 28/08/2023 HOTAM 1739001058WL031887 HOTAM 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 HOTAM PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-060-006/143-B
() 		1739001058NRG24280820230351446 28/08/2023 priti 1739001058WL031890 priti 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 priti STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-060-006/22-A
() 		1739001058NRG24280820230351333 28/08/2023 DOL 1739001058WL031887 DOL 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 DOL PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-060-006/24-D
() 		1739001058NRG24280820230351335 28/08/2023 SATISH 1739001058WL031887 SATISH 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 SATISH STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-060-006/24-D
() 		1739001058NRG24280820230351336 28/08/2023 SOMBATI 1739001058WL031887 SOMBATI 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 SOMBATI STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-060-006/523
() 		1739001058NRG24280820230351339 28/08/2023 URMILA 1739001058WL031887 URMILA 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 URMILA FINO PAYMENTS BANK LTD(608001)
124 BIJEYPUR MP-39-001-060-006/536-A
() 		1739001058NRG24280820230351340 28/08/2023 NEERU 1739001058WL031887 NEERU 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 NEERU STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-060-006/700-C
() 		1739001058NRG24280820230351448 28/08/2023 shripat 1739001058WL031890 shripat 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 shripat STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-060-009/163
() 		1739001058NRG24280820230351275 28/08/2023 vishram 1739001058WL031886 vishram 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 vishram STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-060-009/21-A
() 		1739001058NRG24280820230351278 28/08/2023 NARSI 1739001058WL031886 NARSI 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 NARSI STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-060-009/21-A
() 		1739001058NRG24280820230351277 28/08/2023 NARSI 1739001058WL031886 NARSI 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 NARSI STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-060-009/75
() 		1739001058NRG24280820230351298 28/08/2023 seva 1739001058WL031886 seva 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 seva PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-060-009/77
() 		1739001058NRG24280820230351466 28/08/2023 balram 1739001058WL031890 balram 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 balram PUNJAB NATIONAL BANK(508568)
131 BIJEYPUR MP-39-001-060-009/90
() 		1739001058NRG24280820230351475 28/08/2023 malti 1739001058WL031890 malti 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 malti STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-060-009/90
() 		1739001058NRG24280820230351474 28/08/2023 patiram 1739001058WL031890 patiram 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 patiram STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-060-009/91
() 		1739001058NRG24280820230351476 28/08/2023 devishing 1739001058WL031890 devishing 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 devishing STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-060-009/91
() 		1739001058NRG24280820230351477 28/08/2023 dulari 1739001058WL031890 dulari 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 dulari STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-060-009/93
() 		1739001058NRG24280820230351307 28/08/2023 machla 1739001058WL031886 machla 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 machla STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-079-001/135
(AGARA) 		1739001058NRG24280820230351341 28/08/2023 Maggu 1739001058WL031887 Maggu 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Maggu STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-079-001/143
(AGARA) 		1739001058NRG24280820230351485 28/08/2023 Dayakishan 1739001058WL031890 Dayakishan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Dayakishan STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-079-001/143
(AGARA) 		1739001058NRG24280820230351484 28/08/2023 Dayakishan 1739001058WL031890 Dayakishan 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Dayakishan INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJEYPUR MP-39-001-079-001/304
(AGARA) 		1739001058NRG24280820230351342 28/08/2023 tejsingh 1739001058WL031887 tejsingh 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 tejsingh STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-079-001/414
(AGARA) 		1739001058NRG24280820230351343 28/08/2023 Shisupal 1739001058WL031887 Shisupal 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Shisupal PUNJAB NATIONAL BANK(508568)
141 BIJEYPUR MP-39-001-079-001/79
(AGARA) 		1739001058NRG24280820230351345 28/08/2023 Ragghu 1739001058WL031887 Ragghu 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843778814 Ragghu STATE BANK OF INDIA(508548)
SubTotal 100334 100334
142 BIJEYPUR MP-39-001-058-002/164-A
(AGARA) 		1739001058NRG24280820230351253 28/08/2023 darmnder 1739001058WL031886 darmnder 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 darmnder FINO PAYMENTS BANK LTD(608001)
143 BIJEYPUR MP-39-001-058-002/169-C
(AGARA) 		1739001058NRG24280820230351255 28/08/2023 ramji 1739001058WL031886 ramji 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 ramji FINO PAYMENTS BANK LTD(608001)
144 BIJEYPUR MP-39-001-058-002/59-C
(AGARA) 		1739001058NRG24280820230351351 28/08/2023 Kedarlal 1739001058WL031888 Kedarlal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 Kedarlal FINO PAYMENTS BANK LTD(608001)
145 BIJEYPUR MP-39-001-058-002/59-C
(AGARA) 		1739001058NRG24280820230351352 28/08/2023 Meera 1739001058WL031888 Meera 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 Meera FINO PAYMENTS BANK LTD(608001)
146 BIJEYPUR MP-39-001-058-002/661-A
(AGARA) 		1739001058NRG24280820230351230 28/08/2023 vinod 1739001058WL031885 vinod 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 vinod FINO PAYMENTS BANK LTD(608001)
147 BIJEYPUR MP-39-001-058-002/960-B
(AGARA) 		1739001058NRG24280820230351256 28/08/2023 rosan 1739001058WL031886 rosan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 rosan FINO PAYMENTS BANK LTD(608001)
148 BIJEYPUR MP-39-001-058-002/960-C
(AGARA) 		1739001058NRG24280820230351257 28/08/2023 ramshree 1739001058WL031886 ramshree 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 ramshree FINO PAYMENTS BANK LTD(608001)
149 BIJEYPUR MP-39-001-058-002/991
(AGARA) 		1739001058NRG24280820230351368 28/08/2023 jayprakash 1739001058WL031888 jayprakash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 jayprakash STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-058-005/355-B
() 		1739001058NRG24280820230351258 28/08/2023 visanu 1739001058WL031886 visanu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 visanu PUNJAB NATIONAL BANK(508568)
151 BIJEYPUR MP-39-001-060-005/901-D
() 		1739001058NRG24280820230351415 28/08/2023 charansingh 1739001058WL031889 charansingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 charansingh FINO PAYMENTS BANK LTD(608001)
152 BIJEYPUR MP-39-001-060-005/902-A
() 		1739001058NRG24280820230351419 28/08/2023 rambhajan 1739001058WL031889 rambhajan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 rambhajan STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-060-005/970
() 		1739001058NRG24280820230351445 28/08/2023 seema parihar 1739001058WL031890 seema parihar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778814 seemaparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
154 BIJEYPUR MP-39-001-060-001/67
(AGARA) 		1739001058NRG24280820230351385 28/08/2023 Janved 1739001058WL031889 Janved 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778814 Janved STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-060-005/220-A
() 		1739001058NRG24280820230351440 28/08/2023 SABINA 1739001058WL031890 SABINA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778814 SABINA BANK OF BARODA(606985)
156 BIJEYPUR MP-39-001-060-005/501-A
() 		1739001058NRG24280820230351444 28/08/2023 veeru 1739001058WL031890 veeru 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778814 veeru FINO PAYMENTS BANK LTD(608001)
157 BIJEYPUR MP-39-001-060-005/76-A
() 		1739001058NRG24280820230351269 28/08/2023 hakke kuswah 1739001058WL031886 hakke kuswah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778814 hakkekuswah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
158 BIJEYPUR MP-39-001-060-009/87
() 		1739001058NRG24280820230351473 28/08/2023 Brajesh 1739001058WL031890 Brajesh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843778814 Brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 207740 207740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280823APB_FTO_238716 Punjab National Bank PUNB0276400 DHOBNI 84864
2 BIJEYPUR MP1739001_280823APB_FTO_238716 State Bank of India SBIN0030091 MANDI,BIJEYPUR 100334
3 BIJEYPUR MP1739001_280823APB_FTO_238716 Fino Payments Bank Ltd FINO0001446 MP RO 15912
4 BIJEYPUR MP1739001_280823APB_FTO_238716 India Post Payments Bank IPOS0000001 Morena 5304
5 BIJEYPUR MP1739001_280823APB_FTO_238716 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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