Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210723APB_FTO_180278
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-39-001-051-001/131-A
(SARANGPUR) 		1739001051NRG24210720230244704 21/07/2023 kashi 1739001051WL020102 kashi 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208875496 kashi PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-051-001/210-C
(SARANGPUR) 		1739001051NRG24210720230244721 21/07/2023 ramesh 1739001051WL020102 ramesh 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208875496 ramesh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-051-001/210-C
(SARANGPUR) 		1739001051NRG24210720230244720 21/07/2023 ramsree 1739001051WL020102 ramsree 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208875496 ramsree PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-051-001/326-A
(SARANGPUR) 		1739001051NRG24210720230244756 21/07/2023 kalia 1739001051WL020102 kalia 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208875496 kalia STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-051-001/329-B
(SARANGPUR) 		1739001051NRG24210720230244759 21/07/2023 Arati 1739001051WL020102 Arati 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208875496 Arati PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-051-001/79
(SARANGPUR) 		1739001051NRG24210720230244299 21/07/2023 Puspraj 1739001051WL020070 Puspraj 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208875496 Puspraj PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-051-002/156
(SARANGPUR) 		1739001051NRG24210720230244323 21/07/2023 hakim 1739001051WL020070 hakim 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208875496 hakim PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-051-002/159
(SARANGPUR) 		1739001051NRG24210720230244641 21/07/2023 shivlahri 1739001051WL020100 shivlahri 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208875496 shivlahri PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-051-002/385-A
(SARANGPUR) 		1739001051NRG24210720230244657 21/07/2023 mulayam 1739001051WL020100 mulayam 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208875496 mulayam STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-051-002/526-A
(SARANGPUR) 		1739001051NRG24210720230244664 21/07/2023 priyanka 1739001051WL020100 priyanka 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208875496 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
11 BIJEYPUR MP-39-001-051-002/526-A
(SARANGPUR) 		1739001051NRG24210720230244663 21/07/2023 sultan 1739001051WL020100 sultan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208875496 sultan PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
12 BIJEYPUR MP-39-001-021-001/703-B
(DHANAYCHA) 		1739001021NRG24190720230238668 21/07/2023 maya 1739001021WL019651 maya 00415 SBIN0030089 2652 2652 Processed 28/07/2023 208875496 maya STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-021-003/551-A
(DHANAYCHA) 		1739001021NRG24190720230238664 21/07/2023 rammahesh adiwasi 1739001021WL019648 rammahesh adiwasi 00415 SBIN0030089 2652 2652 Processed 28/07/2023 208875496 rammaheshadiwasi STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-021-003/975-A
(DHANAYCHA) 		1739001021NRG24190720230238665 21/07/2023 roomali 1739001021WL019649 roomali 00415 SBIN0030089 2652 2652 Processed 28/07/2023 208875496 roomali STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 BIJEYPUR MP-39-001-021-001/58
(DHANAYCHA) 		1739001021NRG24190720230238667 21/07/2023 Shreeram 1739001021WL019651 Shreeram 00415 SBIN0030091 2652 2652 Processed 28/07/2023 208875496 Shreeram UCO BANK(607066)
16 BIJEYPUR MP-39-001-051-001/103-B
(SARANGPUR) 		1739001051NRG24210720230244679 21/07/2023 Virender 1739001051WL020102 Virender 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 Virender STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-051-001/105-B
(SARANGPUR) 		1739001051NRG24210720230244681 21/07/2023 pinku 1739001051WL020102 pinku 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 pinku STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-051-001/107-B
(SARANGPUR) 		1739001051NRG24210720230244682 21/07/2023 soneram 1739001051WL020102 soneram 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 soneram STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-051-001/109-B
(SARANGPUR) 		1739001051NRG24210720230244685 21/07/2023 rajveer 1739001051WL020102 rajveer 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 rajveer STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-051-001/120-A
(SARANGPUR) 		1739001051NRG24210720230244692 21/07/2023 risma 1739001051WL020102 risma 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 risma STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-051-001/135-A
(SARANGPUR) 		1739001051NRG24210720230244707 21/07/2023 banvari 1739001051WL020102 banvari 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 banvari STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-051-001/139-B
(SARANGPUR) 		1739001051NRG24210720230244709 21/07/2023 sunil 1739001051WL020102 sunil 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 208875496 Aadhaar Number not Mapped to Account Number
23 BIJEYPUR MP-39-001-051-001/150
(SARANGPUR) 		1739001051NRG24210720230244714 21/07/2023 Santosh 1739001051WL020102 Santosh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 Santosh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-051-001/151-A
(SARANGPUR) 		1739001051NRG24210720230244716 21/07/2023 darshan 1739001051WL020102 darshan 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 darshan STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-051-001/154-B
(SARANGPUR) 		1739001051NRG24210720230244717 21/07/2023 garsingh 1739001051WL020102 garsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 garsingh STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-051-001/155-B
(SARANGPUR) 		1739001051NRG24210720230244718 21/07/2023 MUKESH 1739001051WL020102 MUKESH 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
27 BIJEYPUR MP-39-001-051-001/227-C
(SARANGPUR) 		1739001051NRG24210720230244727 21/07/2023 Manoj 1739001051WL020102 Manoj 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 Manoj STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-051-001/229-A
(SARANGPUR) 		1739001051NRG24210720230244728 21/07/2023 basanti 1739001051WL020102 basanti 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 basanti STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-051-001/266-C
(SARANGPUR) 		1739001051NRG24210720230244733 21/07/2023 meera 1739001051WL020102 meera 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 meera STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-051-001/308-D
(SARANGPUR) 		1739001051NRG24210720230244746 21/07/2023 REKHA 1739001051WL020102 REKHA 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 REKHA STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-051-001/324-A
(SARANGPUR) 		1739001051NRG24210720230244752 21/07/2023 mamata 1739001051WL020102 mamata 00415 SBIN0030091 1105 1105 Processed 30/07/2023 208875496 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-051-001/324-D
(SARANGPUR) 		1739001051NRG24210720230244753 21/07/2023 kapil 1739001051WL020102 kapil 00415 SBIN0030091 1105 1105 Processed 29/07/2023 208875496 kapil FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-051-001/325-A
(SARANGPUR) 		1739001051NRG24210720230244754 21/07/2023 naran 1739001051WL020102 naran 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 naran STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-051-001/333-A
(SARANGPUR) 		1739001051NRG24210720230244761 21/07/2023 anil 1739001051WL020102 anil 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 anil UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-051-001/334-D
(SARANGPUR) 		1739001051NRG24210720230244764 21/07/2023 madho 1739001051WL020102 madho 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 madho STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-051-001/348
(SARANGPUR) 		1739001051NRG24210720230244259 21/07/2023 foolsingh 1739001051WL020070 foolsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 foolsingh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-051-001/349
(SARANGPUR) 		1739001051NRG24210720230244261 21/07/2023 Vimlesh 1739001051WL020070 Vimlesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 Vimlesh STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-051-001/349-B
(SARANGPUR) 		1739001051NRG24210720230244262 21/07/2023 ramshree 1739001051WL020070 ramshree 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 ramshree STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-051-001/350-A
(SARANGPUR) 		1739001051NRG24210720230244263 21/07/2023 deepak 1739001051WL020070 deepak 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 deepak STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-051-001/4-B
(SARANGPUR) 		1739001051NRG24210720230244268 21/07/2023 dhebahn 1739001051WL020070 dhebahn 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 dhebahn STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-051-001/44-A
(SARANGPUR) 		1739001051NRG24210720230244273 21/07/2023 ummed 1739001051WL020070 ummed 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 ummed STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-051-001/44-C
(SARANGPUR) 		1739001051NRG24210720230244276 21/07/2023 mano 1739001051WL020070 mano 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 mano STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-051-001/45-C
(SARANGPUR) 		1739001051NRG24210720230244278 21/07/2023 kaliyan 1739001051WL020070 kaliyan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 kaliyan STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-051-001/91-A
(SARANGPUR) 		1739001051NRG24210720230244305 21/07/2023 barsha 1739001051WL020070 barsha 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208875496 barsha STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-051-001/94
(SARANGPUR) 		1739001051NRG24210720230244309 21/07/2023 bissu 1739001051WL020070 bissu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 bissu STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-051-001/99-A
(SARANGPUR) 		1739001051NRG24210720230244312 21/07/2023 hariram 1739001051WL020070 hariram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 hariram STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-051-002/109-B
(SARANGPUR) 		1739001051NRG24210720230244314 21/07/2023 rani 1739001051WL020070 rani 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 rani STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-051-002/113
(SARANGPUR) 		1739001051NRG24210720230244315 21/07/2023 sobran 1739001051WL020070 sobran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 sobran STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-051-002/128
(SARANGPUR) 		1739001051NRG24210720230244319 21/07/2023 santam 1739001051WL020070 santam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 santam STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-051-002/130
(SARANGPUR) 		1739001051NRG24210720230244322 21/07/2023 Kamlkishor 1739001051WL020070 Kamlkishor 00415 SBIN0030091 1326 1326 Rejected 29/07/2023 208875496 Aadhaar Number not Mapped to Account Number
51 BIJEYPUR MP-39-001-051-002/21-C
(SARANGPUR) 		1739001051NRG24210720230244645 21/07/2023 gajendra 1739001051WL020100 gajendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 gajendra STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-051-002/21-C
(SARANGPUR) 		1739001051NRG24210720230244646 21/07/2023 satyabhan 1739001051WL020100 satyabhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 satyabhan AIRTEL PAYMENTS BANK LIMITED(990288)
53 BIJEYPUR MP-39-001-051-002/26
(SARANGPUR) 		1739001051NRG24210720230244647 21/07/2023 naresh 1739001051WL020100 naresh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
54 BIJEYPUR MP-39-001-051-002/335
(SARANGPUR) 		1739001051NRG24210720230244650 21/07/2023 bharoshi 1739001051WL020100 bharoshi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 bharoshi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-051-002/397
(SARANGPUR) 		1739001051NRG24210720230244342 21/07/2023 ummed 1739001051WL020070 ummed 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 ummed JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
56 BIJEYPUR MP-39-001-051-002/426-C
(SARANGPUR) 		1739001051NRG24210720230244658 21/07/2023 sheshbhan 1739001051WL020100 sheshbhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 sheshbhan STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-051-002/511-A
(SARANGPUR) 		1739001051NRG24210720230244660 21/07/2023 meena 1739001051WL020100 meena 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 meena AIRTEL PAYMENTS BANK LIMITED(990288)
58 BIJEYPUR MP-39-001-051-002/513
(SARANGPUR) 		1739001051NRG24210720230244351 21/07/2023 naresh 1739001051WL020070 naresh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 naresh PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-051-002/77
(SARANGPUR) 		1739001051NRG24210720230244669 21/07/2023 kupashi 1739001051WL020100 kupashi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 kupashi STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-051-002/90
(SARANGPUR) 		1739001051NRG24210720230244353 21/07/2023 dayaram 1739001051WL020070 dayaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208875496 dayaram STATE BANK OF INDIA(508548)
SubTotal 57681 57681
61 BIJEYPUR MP-39-001-051-001/307-D
(SARANGPUR) 		1739001051NRG24210720230244745 21/07/2023 rachana 1739001051WL020102 rachana 00415 SBIN0030118 1105 1105 Processed 28/07/2023 208875496 rachana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 BIJEYPUR MP-39-001-051-001/10-A
(SARANGPUR) 		1739001051NRG24210720230244671 21/07/2023 urimila 1739001051WL020102 urimila 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 urimila STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-051-001/100
(SARANGPUR) 		1739001051NRG24210720230244672 21/07/2023 Hakuri 1739001051WL020102 Hakuri 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 Hakuri STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-051-001/100
(SARANGPUR) 		1739001051NRG24210720230244673 21/07/2023 raniya 1739001051WL020102 raniya 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 raniya STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-051-001/101-A
(SARANGPUR) 		1739001051NRG24210720230244674 21/07/2023 rambaran 1739001051WL020102 rambaran 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 rambaran STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-051-001/102
(SARANGPUR) 		1739001051NRG24210720230244676 21/07/2023 Ramvaran 1739001051WL020102 Ramvaran 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 Ramvaran STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-051-001/102-A
(SARANGPUR) 		1739001051NRG24210720230244677 21/07/2023 ramsanei 1739001051WL020102 ramsanei 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 ramsanei AIRTEL PAYMENTS BANK LIMITED(990288)
68 BIJEYPUR MP-39-001-051-001/103-A
(SARANGPUR) 		1739001051NRG24210720230244678 21/07/2023 tofa 1739001051WL020102 tofa 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 tofa STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-051-001/104
(SARANGPUR) 		1739001051NRG24210720230244680 21/07/2023 Ramkali 1739001051WL020102 Ramkali 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 Ramkali STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-051-001/109
(SARANGPUR) 		1739001051NRG24210720230244683 21/07/2023 amarsingh 1739001051WL020102 amarsingh 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 amarsingh STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-051-001/115
(SARANGPUR) 		1739001051NRG24210720230244687 21/07/2023 kampuri 1739001051WL020102 kampuri 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 kampuri STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-051-001/115
(SARANGPUR) 		1739001051NRG24210720230244686 21/07/2023 siyaram 1739001051WL020102 siyaram 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 siyaram STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-051-001/115-C
(SARANGPUR) 		1739001051NRG24210720230244688 21/07/2023 nirash 1739001051WL020102 nirash 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 nirash STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-051-001/119
(SARANGPUR) 		1739001051NRG24210720230244689 21/07/2023 mahendra 1739001051WL020102 mahendra 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 mahendra STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-051-001/120-A
(SARANGPUR) 		1739001051NRG24210720230244691 21/07/2023 chnda 1739001051WL020102 chnda 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 chnda STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-051-001/122
(SARANGPUR) 		1739001051NRG24210720230244693 21/07/2023 rosan 1739001051WL020102 rosan 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 rosan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
77 BIJEYPUR MP-39-001-051-001/124-A
(SARANGPUR) 		1739001051NRG24210720230244696 21/07/2023 durgesh 1739001051WL020102 durgesh 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 durgesh UCO BANK(607066)
78 BIJEYPUR MP-39-001-051-001/125
(SARANGPUR) 		1739001051NRG24210720230244697 21/07/2023 birbal 1739001051WL020102 birbal 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 birbal STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-051-001/127-B
(SARANGPUR) 		1739001051NRG24210720230244699 21/07/2023 kaliyan 1739001051WL020102 kaliyan 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 kaliyan STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-051-001/129-B
(SARANGPUR) 		1739001051NRG24210720230244701 21/07/2023 ramgilashi 1739001051WL020102 ramgilashi 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 ramgilashi STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-051-001/13
(SARANGPUR) 		1739001051NRG24210720230244702 21/07/2023 saroj 1739001051WL020102 saroj 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 saroj STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-051-001/131-A
(SARANGPUR) 		1739001051NRG24210720230244703 21/07/2023 ramesh 1739001051WL020102 ramesh 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 ramesh STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-051-001/134
(SARANGPUR) 		1739001051NRG24210720230244706 21/07/2023 Raghubeer 1739001051WL020102 Raghubeer 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 Raghubeer STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-051-001/143-A
(SARANGPUR) 		1739001051NRG24210720230244710 21/07/2023 Chandrakal 1739001051WL020102 Chandrakal 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 Chandrakal STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-051-001/147-D
(SARANGPUR) 		1739001051NRG24210720230244711 21/07/2023 pushpa 1739001051WL020102 pushpa 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 pushpa STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-051-001/150
(SARANGPUR) 		1739001051NRG24210720230244715 21/07/2023 Santosh 1739001051WL020102 Santosh 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 Santosh STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-051-001/16
(SARANGPUR) 		1739001051NRG24210720230244719 21/07/2023 prembati 1739001051WL020102 prembati 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 prembati STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-051-001/22
(SARANGPUR) 		1739001051NRG24210720230244722 21/07/2023 jagdish 1739001051WL020102 jagdish 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 jagdish STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-051-001/22
(SARANGPUR) 		1739001051NRG24210720230244723 21/07/2023 narmda 1739001051WL020102 narmda 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 narmda STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-051-001/22-C
(SARANGPUR) 		1739001051NRG24210720230244724 21/07/2023 RAVITA 1739001051WL020102 RAVITA 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 RAVITA STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-051-001/22-D
(SARANGPUR) 		1739001051NRG24210720230244725 21/07/2023 vejo 1739001051WL020102 vejo 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 vejo AIRTEL PAYMENTS BANK LIMITED(990288)
92 BIJEYPUR MP-39-001-051-001/220-C
(SARANGPUR) 		1739001051NRG24210720230244726 21/07/2023 mamata 1739001051WL020102 mamata 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 mamata STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-051-001/23-A
(SARANGPUR) 		1739001051NRG24210720230244730 21/07/2023 rani 1739001051WL020102 rani 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 rani STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-051-001/23-A
(SARANGPUR) 		1739001051NRG24210720230244729 21/07/2023 shivraj 1739001051WL020102 shivraj 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 shivraj STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-051-001/25
(SARANGPUR) 		1739001051NRG24210720230244731 21/07/2023 bejanti 1739001051WL020102 bejanti 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 bejanti STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-051-001/257-A
(SARANGPUR) 		1739001051NRG24210720230244732 21/07/2023 ombati 1739001051WL020102 ombati 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 ombati STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-051-001/27-D
(SARANGPUR) 		1739001051NRG24210720230244735 21/07/2023 Kalyan 1739001051WL020102 Kalyan 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 Kalyan STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-051-001/28
(SARANGPUR) 		1739001051NRG24210720230244736 21/07/2023 devendra 1739001051WL020102 devendra 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 devendra STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-051-001/3
(SARANGPUR) 		1739001051NRG24210720230244739 21/07/2023 seela 1739001051WL020102 seela 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 seela STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-051-001/3
(SARANGPUR) 		1739001051NRG24210720230244738 21/07/2023 shriniwash 1739001051WL020102 shriniwash 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 shriniwash STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-051-001/3-A
(SARANGPUR) 		1739001051NRG24210720230244740 21/07/2023 mithlesh 1739001051WL020102 mithlesh 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 mithlesh STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-051-001/304-D
(SARANGPUR) 		1739001051NRG24210720230244741 21/07/2023 rani 1739001051WL020102 rani 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 rani STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-051-001/305-D
(SARANGPUR) 		1739001051NRG24210720230244742 21/07/2023 geeta 1739001051WL020102 geeta 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 geeta STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-051-001/306-D
(SARANGPUR) 		1739001051NRG24210720230244744 21/07/2023 papita 1739001051WL020102 papita 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 papita STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-051-001/309-D
(SARANGPUR) 		1739001051NRG24210720230244747 21/07/2023 barsha 1739001051WL020102 barsha 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 barsha STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-051-001/31
(SARANGPUR) 		1739001051NRG24210720230244748 21/07/2023 prem 1739001051WL020102 prem 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 prem STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-051-001/315-B
(SARANGPUR) 		1739001051NRG24210720230244750 21/07/2023 badami 1739001051WL020102 badami 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 badami STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-051-001/315-B
(SARANGPUR) 		1739001051NRG24210720230244749 21/07/2023 phelad 1739001051WL020102 phelad 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 phelad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
109 BIJEYPUR MP-39-001-051-001/316-B
(SARANGPUR) 		1739001051NRG24210720230244751 21/07/2023 bharthi 1739001051WL020102 bharthi 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 bharthi NARMADA JHABUA GRAMIN BANK(508515)
110 BIJEYPUR MP-39-001-051-001/325-D
(SARANGPUR) 		1739001051NRG24210720230244755 21/07/2023 laximan 1739001051WL020102 laximan 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 laximan STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-051-001/329-A
(SARANGPUR) 		1739001051NRG24210720230244757 21/07/2023 reena 1739001051WL020102 reena 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 reena STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-051-001/332-A
(SARANGPUR) 		1739001051NRG24210720230244760 21/07/2023 udybhan 1739001051WL020102 udybhan 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 udybhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
113 BIJEYPUR MP-39-001-051-001/339-A
(SARANGPUR) 		1739001051NRG24210720230244258 21/07/2023 ganga 1739001051WL020070 ganga 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 ganga STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-051-001/348-A
(SARANGPUR) 		1739001051NRG24210720230244260 21/07/2023 rajesh 1739001051WL020070 rajesh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 rajesh STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-051-001/353
(SARANGPUR) 		1739001051NRG24210720230244264 21/07/2023 surendr 1739001051WL020070 surendr 00415 SBIN0030309 1326 1326 Processed 30/07/2023 208875496 surendr INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJEYPUR MP-39-001-051-001/355-B
(SARANGPUR) 		1739001051NRG24210720230244265 21/07/2023 munni 1739001051WL020070 munni 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 munni STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-051-001/358-B
(SARANGPUR) 		1739001051NRG24210720230244266 21/07/2023 neelam 1739001051WL020070 neelam 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 neelam AIRTEL PAYMENTS BANK LIMITED(990288)
118 BIJEYPUR MP-39-001-051-001/37
(SARANGPUR) 		1739001051NRG24210720230244267 21/07/2023 shombtee 1739001051WL020070 shombtee 00415 SBIN0030309 1326 1326 Processed 30/07/2023 208875496 shombtee INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJEYPUR MP-39-001-051-001/43-B
(SARANGPUR) 		1739001051NRG24210720230244271 21/07/2023 vidiya 1739001051WL020070 vidiya 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 vidiya STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-051-001/44
(SARANGPUR) 		1739001051NRG24210720230244272 21/07/2023 dhati 1739001051WL020070 dhati 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 dhati STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-051-001/44-A
(SARANGPUR) 		1739001051NRG24210720230244274 21/07/2023 meena 1739001051WL020070 meena 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 meena STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-051-001/44-C
(SARANGPUR) 		1739001051NRG24210720230244275 21/07/2023 shreedar 1739001051WL020070 shreedar 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 shreedar STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-051-001/46-B
(SARANGPUR) 		1739001051NRG24210720230244279 21/07/2023 mitta 1739001051WL020070 mitta 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 mitta STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-051-001/47
(SARANGPUR) 		1739001051NRG24210720230244281 21/07/2023 devender 1739001051WL020070 devender 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 devender STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-051-001/47
(SARANGPUR) 		1739001051NRG24210720230244280 21/07/2023 devender 1739001051WL020070 devender 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 devender STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-051-001/58
(SARANGPUR) 		1739001051NRG24210720230244285 21/07/2023 sheela 1739001051WL020070 sheela 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 sheela STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-051-001/66-A
(SARANGPUR) 		1739001051NRG24210720230244287 21/07/2023 dataram 1739001051WL020070 dataram 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 dataram STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-051-001/66-A
(SARANGPUR) 		1739001051NRG24210720230244288 21/07/2023 meena 1739001051WL020070 meena 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 meena STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-051-001/67-A
(SARANGPUR) 		1739001051NRG24210720230244290 21/07/2023 ruma 1739001051WL020070 ruma 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 ruma STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-051-001/67-A
(SARANGPUR) 		1739001051NRG24210720230244289 21/07/2023 sevekram 1739001051WL020070 sevekram 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 sevekram IDBI BANK(607095)
131 BIJEYPUR MP-39-001-051-001/68
(SARANGPUR) 		1739001051NRG24210720230244291 21/07/2023 guddi 1739001051WL020070 guddi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 guddi STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-051-001/7
(SARANGPUR) 		1739001051NRG24210720230244292 21/07/2023 Dhakho 1739001051WL020070 Dhakho 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 Dhakho STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-051-001/73
(SARANGPUR) 		1739001051NRG24210720230244294 21/07/2023 Geeta 1739001051WL020070 Geeta 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 Geeta STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-051-001/75
(SARANGPUR) 		1739001051NRG24210720230244296 21/07/2023 dinesh 1739001051WL020070 dinesh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
135 BIJEYPUR MP-39-001-051-001/75
(SARANGPUR) 		1739001051NRG24210720230244297 21/07/2023 mamta 1739001051WL020070 mamta 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 mamta STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-051-001/79
(SARANGPUR) 		1739001051NRG24210720230244298 21/07/2023 kailash 1739001051WL020070 kailash 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 kailash STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-051-001/88
(SARANGPUR) 		1739001051NRG24210720230244301 21/07/2023 angoori 1739001051WL020070 angoori 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 angoori STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-051-001/91
(SARANGPUR) 		1739001051NRG24210720230244303 21/07/2023 Manoj 1739001051WL020070 Manoj 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 Manoj STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-051-001/91
(SARANGPUR) 		1739001051NRG24210720230244304 21/07/2023 maya 1739001051WL020070 maya 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 maya STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-051-001/91-B
(SARANGPUR) 		1739001051NRG24210720230244306 21/07/2023 spna 1739001051WL020070 spna 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 spna STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-051-001/93
(SARANGPUR) 		1739001051NRG24210720230244307 21/07/2023 ramkumar 1739001051WL020070 ramkumar 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
142 BIJEYPUR MP-39-001-051-001/99
(SARANGPUR) 		1739001051NRG24210720230244310 21/07/2023 jihan singh 1739001051WL020070 jihan singh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 jihansingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
143 BIJEYPUR MP-39-001-051-001/99-A
(SARANGPUR) 		1739001051NRG24210720230244311 21/07/2023 baijanti 1739001051WL020070 baijanti 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 baijanti STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-051-002/103
(SARANGPUR) 		1739001051NRG24210720230244313 21/07/2023 bhura 1739001051WL020070 bhura 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 bhura STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-051-002/113
(SARANGPUR) 		1739001051NRG24210720230244316 21/07/2023 ramkali 1739001051WL020070 ramkali 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 ramkali STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-051-002/12-B
(SARANGPUR) 		1739001051NRG24210720230244318 21/07/2023 mahaveer 1739001051WL020070 mahaveer 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 mahaveer STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-051-002/13-A
(SARANGPUR) 		1739001051NRG24210720230244320 21/07/2023 anita 1739001051WL020070 anita 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 anita STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-051-002/145-B
(SARANGPUR) 		1739001051NRG24210720230244640 21/07/2023 Mamta 1739001051WL020100 Mamta 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 Mamta STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-051-002/159
(SARANGPUR) 		1739001051NRG24210720230244642 21/07/2023 murari 1739001051WL020100 murari 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 murari STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-051-002/166
(SARANGPUR) 		1739001051NRG24210720230244324 21/07/2023 kallan 1739001051WL020070 kallan 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 kallan STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-051-002/169-A
(SARANGPUR) 		1739001051NRG24210720230244325 21/07/2023 suneeta prajapati 1739001051WL020070 suneeta prajapati 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 suneetaprajapati STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-051-002/171-A
(SARANGPUR) 		1739001051NRG24210720230244326 21/07/2023 preetam 1739001051WL020070 preetam 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 preetam STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-051-002/173
(SARANGPUR) 		1739001051NRG24210720230244329 21/07/2023 jasbant 1739001051WL020070 jasbant 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 jasbant STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-051-002/173
(SARANGPUR) 		1739001051NRG24210720230244328 21/07/2023 jashvant 1739001051WL020070 jashvant 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 jashvant STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-051-002/181
(SARANGPUR) 		1739001051NRG24210720230244331 21/07/2023 mohrsingh 1739001051WL020070 mohrsingh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 mohrsingh STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-051-002/184
(SARANGPUR) 		1739001051NRG24210720230244332 21/07/2023 darshan Adiwasi 1739001051WL020070 darshan Adiwasi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 darshanAdiwasi STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-051-002/203
(SARANGPUR) 		1739001051NRG24210720230244643 21/07/2023 mahesh 1739001051WL020100 mahesh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
158 BIJEYPUR MP-39-001-051-002/204
(SARANGPUR) 		1739001051NRG24210720230244334 21/07/2023 nandkishore 1739001051WL020070 nandkishore 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 nandkishore STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-051-002/204-B
(SARANGPUR) 		1739001051NRG24210720230244644 21/07/2023 dalle 1739001051WL020100 dalle 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 dalle STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-051-002/208
(SARANGPUR) 		1739001051NRG24210720230244337 21/07/2023 parvati 1739001051WL020070 parvati 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 parvati STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-051-002/215-A
(SARANGPUR) 		1739001051NRG24210720230244338 21/07/2023 rachana 1739001051WL020070 rachana 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 rachana STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-051-002/333-B
(SARANGPUR) 		1739001051NRG24210720230244649 21/07/2023 mithlesh 1739001051WL020100 mithlesh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 mithlesh STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-051-002/335
(SARANGPUR) 		1739001051NRG24210720230244651 21/07/2023 ummed 1739001051WL020100 ummed 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 ummed STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-051-002/335-C
(SARANGPUR) 		1739001051NRG24210720230244652 21/07/2023 ASHA Yadav 1739001051WL020100 ASHA Yadav 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 ASHAYadav AIRTEL PAYMENTS BANK LIMITED(990288)
165 BIJEYPUR MP-39-001-051-002/337-B
(SARANGPUR) 		1739001051NRG24210720230244339 21/07/2023 hakim 1739001051WL020070 hakim 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 hakim STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-051-002/337-B
(SARANGPUR) 		1739001051NRG24210720230244340 21/07/2023 jamuna 1739001051WL020070 jamuna 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 jamuna STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-051-002/338
(SARANGPUR) 		1739001051NRG24210720230244341 21/07/2023 ANEETA 1739001051WL020070 ANEETA 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 ANEETA STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-051-002/342
(SARANGPUR) 		1739001051NRG24210720230244653 21/07/2023 banwari 1739001051WL020100 banwari 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 banwari AIRTEL PAYMENTS BANK LIMITED(990288)
169 BIJEYPUR MP-39-001-051-002/359
(SARANGPUR) 		1739001051NRG24210720230244655 21/07/2023 brakhban 1739001051WL020100 brakhban 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 brakhban STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-051-002/385
(SARANGPUR) 		1739001051NRG24210720230244656 21/07/2023 nakatu 1739001051WL020100 nakatu 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 nakatu AIRTEL PAYMENTS BANK LIMITED(990288)
171 BIJEYPUR MP-39-001-051-002/397
(SARANGPUR) 		1739001051NRG24210720230244343 21/07/2023 misara 1739001051WL020070 misara 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 misara JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
172 BIJEYPUR MP-39-001-051-002/398
(SARANGPUR) 		1739001051NRG24210720230244345 21/07/2023 mithlesh 1739001051WL020070 mithlesh 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208875496 mithlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
173 BIJEYPUR MP-39-001-051-002/398
(SARANGPUR) 		1739001051NRG24210720230244344 21/07/2023 moharsingh 1739001051WL020070 moharsingh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 moharsingh STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-051-002/399
(SARANGPUR) 		1739001051NRG24210720230244346 21/07/2023 lakhnu 1739001051WL020070 lakhnu 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 lakhnu STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-051-002/443
(SARANGPUR) 		1739001051NRG24210720230244347 21/07/2023 vijaysingh 1739001051WL020070 vijaysingh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
176 BIJEYPUR MP-39-001-051-002/504-D
(SARANGPUR) 		1739001051NRG24210720230244348 21/07/2023 pooja 1739001051WL020070 pooja 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 pooja STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-051-002/505-D
(SARANGPUR) 		1739001051NRG24210720230244349 21/07/2023 Mahesh 1739001051WL020070 Mahesh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 Mahesh STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-051-002/505-D
(SARANGPUR) 		1739001051NRG24210720230244350 21/07/2023 puspa 1739001051WL020070 puspa 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 puspa STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-051-002/511-A
(SARANGPUR) 		1739001051NRG24210720230244659 21/07/2023 papan 1739001051WL020100 papan 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 papan AIRTEL PAYMENTS BANK LIMITED(990288)
180 BIJEYPUR MP-39-001-051-002/513
(SARANGPUR) 		1739001051NRG24210720230244352 21/07/2023 rani 1739001051WL020070 rani 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 rani STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-051-002/526
(SARANGPUR) 		1739001051NRG24210720230244662 21/07/2023 kupasi 1739001051WL020100 kupasi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 kupasi AIRTEL PAYMENTS BANK LIMITED(990288)
182 BIJEYPUR MP-39-001-051-002/90
(SARANGPUR) 		1739001051NRG24210720230244354 21/07/2023 Mithlesh Adiwasi 1739001051WL020070 Mithlesh Adiwasi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 208875496 MithleshAdiwasi STATE BANK OF INDIA(508548)
SubTotal 148954 148954
183 BIJEYPUR MP-39-001-021-003/551-B
(DHANAYCHA) 		1739001021NRG24190720230238666 21/07/2023 ramdinesh adiwasi 1739001021WL019650 ramdinesh adiwasi 00462 UCBA0001167 2652 2652 Processed 28/07/2023 208875496 ramdineshadiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
184 BIJEYPUR MP-39-001-051-001/334-C
(SARANGPUR) 		1739001051NRG24210720230244763 21/07/2023 RAMESHWAR PARIHAR 1739001051WL020102 RAMESHWAR PARIHAR 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 208875496 RAMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
185 BIJEYPUR MP-39-001-051-001/101-C
(SARANGPUR) 		1739001051NRG24210720230244675 21/07/2023 Rama bagele 1739001051WL020102 Rama bagele 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208875496 Ramabagele STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-051-001/127
(SARANGPUR) 		1739001051NRG24210720230244698 21/07/2023 reema 1739001051WL020102 reema 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208875496 reema STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-051-001/128-A
(SARANGPUR) 		1739001051NRG24210720230244700 21/07/2023 Mano Baghele 1739001051WL020102 Mano Baghele 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208875496 ManoBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
188 BIJEYPUR MP-39-001-051-001/149-C
(SARANGPUR) 		1739001051NRG24210720230244713 21/07/2023 Sonpal 1739001051WL020102 Sonpal 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208875496 Sonpal AIRTEL PAYMENTS BANK LIMITED(990288)
189 BIJEYPUR MP-39-001-051-001/334-B
(SARANGPUR) 		1739001051NRG24210720230244762 21/07/2023 kiran parihar 1739001051WL020102 kiran parihar 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208875496 kiranparihar AIRTEL PAYMENTS BANK LIMITED(990288)
190 BIJEYPUR MP-39-001-051-001/339
(SARANGPUR) 		1739001051NRG24210720230244257 21/07/2023 chingoli 1739001051WL020070 chingoli 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208875496 chingoli STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-051-001/45-B
(SARANGPUR) 		1739001051NRG24210720230244277 21/07/2023 ramdeen 1739001051WL020070 ramdeen 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208875496 ramdeen STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-051-002/348-B
(SARANGPUR) 		1739001051NRG24210720230244654 21/07/2023 loshiya 1739001051WL020100 loshiya 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208875496 loshiya STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-051-002/72
(SARANGPUR) 		1739001051NRG24210720230244667 21/07/2023 Sapana 1739001051WL020100 Sapana 00703 AIRP0000001 1326 1326 Processed 29/07/2023 208875496 Sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
Total 243763 243763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210723APB_FTO_180278 Punjab National Bank PUNB0276400 DHOBNI 13481
2 BIJEYPUR MP1739001_210723APB_FTO_180278 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
3 BIJEYPUR MP1739001_210723APB_FTO_180278 State Bank of India SBIN0030091 MANDI,BIJEYPUR 57681
4 BIJEYPUR MP1739001_210723APB_FTO_180278 State Bank of India SBIN0030118 POHRI 1105
5 BIJEYPUR MP1739001_210723APB_FTO_180278 State Bank of India SBIN0030309 GASWANI 148954
6 BIJEYPUR MP1739001_210723APB_FTO_180278 UCO Bank UCBA0001167 DHODHAR 2652
7 BIJEYPUR MP1739001_210723APB_FTO_180278 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105
8 BIJEYPUR MP1739001_210723APB_FTO_180278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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