Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150823APB_FTO_220087
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-39-001-048-001/1-B
(GANWDI) 		1739001048NRG24150820230319254 15/08/2023 Mahavir Gurjar 1739001048WL028127 Mahavir Gurjar 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 MahavirGurjar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-048-001/128
(GANWDI) 		1739001048NRG24150820230319085 15/08/2023 Kunwaraj 1739001048WL028121 Kunwaraj 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 Kunwaraj PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-048-001/130
(GANWDI) 		1739001048NRG24150820230319255 15/08/2023 urmila 1739001048WL028127 urmila 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 urmila STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-048-001/141-B
(GANWDI) 		1739001048NRG24150820230319230 15/08/2023 manoj 1739001048WL028125 manoj 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 manoj STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-048-001/153-B
(GANWDI) 		1739001048NRG24150820230319152 15/08/2023 badamsingh 1739001048WL028122 badamsingh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 badamsingh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-048-001/167
(GANWDI) 		1739001048NRG24150820230319154 15/08/2023 ramcharn 1739001048WL028122 ramcharn 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 ramcharn PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-048-001/172-C
(GANWDI) 		1739001048NRG24150820230319067 15/08/2023 satish 1739001048WL028119 satish 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 satish STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-048-001/191-A
(GANWDI) 		1739001048NRG24150820230319187 15/08/2023 somveer jatav 1739001048WL028123 somveer jatav 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 somveerjatav PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-048-001/205-B
(GANWDI) 		1739001048NRG24150820230319091 15/08/2023 janksingh 1739001048WL028121 janksingh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 janksingh STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-048-001/219
(GANWDI) 		1739001048NRG24150820230319213 15/08/2023 jitendra singh 1739001048WL028124 jitendra singh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 jitendrasingh PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-048-001/221
(GANWDI) 		1739001048NRG24150820230319214 15/08/2023 rajkishor 1739001048WL028124 rajkishor 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 rajkishor NARMADA JHABUA GRAMIN BANK(508515)
12 BIJEYPUR MP-39-001-048-001/232
(GANWDI) 		1739001048NRG24150820230319093 15/08/2023 sundrlal 1739001048WL028121 sundrlal 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 sundrlal PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-048-001/232-B
(GANWDI) 		1739001048NRG24150820230319094 15/08/2023 suneel 1739001048WL028121 suneel 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 suneel PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-048-001/240
(GANWDI) 		1739001048NRG24150820230319158 15/08/2023 shobha 1739001048WL028122 shobha 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 shobha PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-048-001/266-B
(GANWDI) 		1739001048NRG24150820230319161 15/08/2023 bijendra 1739001048WL028122 bijendra 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 bijendra PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-048-001/266-C
(GANWDI) 		1739001048NRG24150820230319162 15/08/2023 ramroop 1739001048WL028122 ramroop 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 ramroop PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-048-001/272
(GANWDI) 		1739001048NRG24150820230319101 15/08/2023 sarup 1739001048WL028121 sarup 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 sarup PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-048-001/313-A
(GANWDI) 		1739001048NRG24150820230319219 15/08/2023 kalpna 1739001048WL028124 kalpna 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 kalpna PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-048-001/313-A
(GANWDI) 		1739001048NRG24150820230319218 15/08/2023 vijay 1739001048WL028124 vijay 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 vijay PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-048-001/314-B
(GANWDI) 		1739001048NRG24150820230319107 15/08/2023 jan singh 1739001048WL028121 jan singh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 jansingh PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-048-001/321-B
(GANWDI) 		1739001048NRG24150820230319222 15/08/2023 praveen 1739001048WL028124 praveen 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 praveen PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-048-001/34
(GANWDI) 		1739001048NRG24150820230319223 15/08/2023 lallu 1739001048WL028124 lallu 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 lallu PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-048-001/34-A
(GANWDI) 		1739001048NRG24150820230319224 15/08/2023 Bhagvansingh Adivasi 1739001048WL028124 Bhagvansingh Adivasi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 BhagvansinghAdivasi STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-048-001/342
(GANWDI) 		1739001048NRG24150820230319173 15/08/2023 basanti 1739001048WL028122 basanti 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 basanti UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-048-001/342
(GANWDI) 		1739001048NRG24150820230319172 15/08/2023 deveelal 1739001048WL028122 deveelal 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 deveelal STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-048-001/41-B
(GANWDI) 		1739001048NRG24150820230319113 15/08/2023 Maniram kushwah 1739001048WL028121 Maniram kushwah 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 Maniramkushwah PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-048-001/46-B
(GANWDI) 		1739001048NRG24150820230319226 15/08/2023 devisingh 1739001048WL028124 devisingh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 devisingh FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-048-001/46-B
(GANWDI) 		1739001048NRG24150820230319227 15/08/2023 rasmi 1739001048WL028124 rasmi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 rasmi PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-048-001/56-B
(GANWDI) 		1739001048NRG24150820230319124 15/08/2023 gokul 1739001048WL028121 gokul 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 gokul PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-048-001/58-A
(GANWDI) 		1739001048NRG24150820230319126 15/08/2023 vijay singh 1739001048WL028121 vijay singh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 vijaysingh PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-048-001/65-A
(GANWDI) 		1739001048NRG24150820230319200 15/08/2023 uday singh kuswha 1739001048WL028123 uday singh kuswha 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 udaysinghkuswha PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-048-001/66-A
(GANWDI) 		1739001048NRG24150820230319131 15/08/2023 Rina Yadav 1739001048WL028121 Rina Yadav 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 RinaYadav PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-048-001/66-A
(GANWDI) 		1739001048NRG24150820230319130 15/08/2023 sultan yadav 1739001048WL028121 sultan yadav 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 sultanyadav PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-048-001/7-A
(GANWDI) 		1739001048NRG24150820230319133 15/08/2023 lokendra kushwah 1739001048WL028121 lokendra kushwah 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 lokendrakushwah PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-048-001/82-C
(GANWDI) 		1739001048NRG24150820230319137 15/08/2023 sonu kushwah 1739001048WL028121 sonu kushwah 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 sonukushwah PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-048-001/98-A
(GANWDI) 		1739001048NRG24150820230319206 15/08/2023 rampati 1739001048WL028123 rampati 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553384 rampati PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
37 BIJEYPUR MP-39-001-048-001/264
(GANWDI) 		1739001048NRG24150820230319191 15/08/2023 Hetam 1739001048WL028123 Hetam 00415 SBIN0010854 1326 1326 Processed 23/08/2023 678553384 Hetam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BIJEYPUR MP-39-001-048-001/1
(GANWDI) 		1739001048NRG24150820230319228 15/08/2023 vijaysingh 1739001048WL028125 vijaysingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 vijaysingh STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-048-001/106
(GANWDI) 		1739001048NRG24150820230319207 15/08/2023 Vivek 1739001048WL028124 Vivek 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Vivek STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-048-001/112
(GANWDI) 		1739001048NRG24150820230319229 15/08/2023 nivash 1739001048WL028125 nivash 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 nivash STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-048-001/117
(GANWDI) 		1739001048NRG24150820230319178 15/08/2023 rajaindra 1739001048WL028123 rajaindra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 rajaindra STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-048-001/123
(GANWDI) 		1739001048NRG24150820230319208 15/08/2023 Baikunti 1739001048WL028124 Baikunti 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Baikunti STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-048-001/124
(GANWDI) 		1739001048NRG24150820230319179 15/08/2023 ramnivas 1739001048WL028123 ramnivas 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ramnivas STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-048-001/125
(GANWDI) 		1739001048NRG24150820230319180 15/08/2023 Munna 1739001048WL028123 Munna 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Munna STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-048-001/126
(GANWDI) 		1739001048NRG24150820230319148 15/08/2023 baijanti 1739001048WL028122 baijanti 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 baijanti STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-048-001/126-A
(GANWDI) 		1739001048NRG24150820230319149 15/08/2023 matadeen 1739001048WL028122 matadeen 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 matadeen BANK OF BARODA(606985)
47 BIJEYPUR MP-39-001-048-001/129
(GANWDI) 		1739001048NRG24150820230319086 15/08/2023 mohanlal 1739001048WL028121 mohanlal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 mohanlal STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-048-001/130
(GANWDI) 		1739001048NRG24150820230319256 15/08/2023 jasmant 1739001048WL028127 jasmant 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 jasmant STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-048-001/134
(GANWDI) 		1739001048NRG24150820230319209 15/08/2023 Karan 1739001048WL028124 Karan 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Karan STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-048-001/135
(GANWDI) 		1739001048NRG24150820230319257 15/08/2023 Dhampu 1739001048WL028127 Dhampu 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Dhampu STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-048-001/135-A
(GANWDI) 		1739001048NRG24150820230319258 15/08/2023 prakash 1739001048WL028127 prakash 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 prakash STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-048-001/136
(GANWDI) 		1739001048NRG24150820230319150 15/08/2023 lalpati 1739001048WL028122 lalpati 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 lalpati STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-048-001/137
(GANWDI) 		1739001048NRG24150820230319210 15/08/2023 naktu 1739001048WL028124 naktu 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 naktu STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-048-001/137-A
(GANWDI) 		1739001048NRG24150820230319211 15/08/2023 banti 1739001048WL028124 banti 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 banti STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-048-001/14-B
(GANWDI) 		1739001048NRG24150820230319087 15/08/2023 Dharmendra 1739001048WL028121 Dharmendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Dharmendra STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-048-001/140
(GANWDI) 		1739001048NRG24150820230319259 15/08/2023 Blram adiwasi 1739001048WL028127 Blram adiwasi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Blramadiwasi STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-048-001/141-B
(GANWDI) 		1739001048NRG24150820230319231 15/08/2023 lhova 1739001048WL028125 lhova 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 lhova STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-048-001/142-B
(GANWDI) 		1739001048NRG24150820230319260 15/08/2023 rupa 1739001048WL028127 rupa 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 rupa STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-048-001/146-A
(GANWDI) 		1739001048NRG24150820230319262 15/08/2023 dinesh 1739001048WL028127 dinesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 dinesh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-048-001/149
(GANWDI) 		1739001048NRG24150820230319151 15/08/2023 resha 1739001048WL028122 resha 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 resha STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-048-001/152
(GANWDI) 		1739001048NRG24150820230319088 15/08/2023 Girraj 1739001048WL028121 Girraj 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Girraj STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-048-001/156-A
(GANWDI) 		1739001048NRG24150820230319181 15/08/2023 samant 1739001048WL028123 samant 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 samant STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-048-001/156-B
(GANWDI) 		1739001048NRG24150820230319182 15/08/2023 udal singh 1739001048WL028123 udal singh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 udalsingh STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-048-001/157-A
(GANWDI) 		1739001048NRG24150820230319153 15/08/2023 prakasi 1739001048WL028122 prakasi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 prakasi STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-048-001/16-A
(GANWDI) 		1739001048NRG24150820230319089 15/08/2023 bhavani 1739001048WL028121 bhavani 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 bhavani STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-048-001/168-A
(GANWDI) 		1739001048NRG24150820230319184 15/08/2023 vijaysingh 1739001048WL028123 vijaysingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 vijaysingh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-048-001/168-B
(GANWDI) 		1739001048NRG24150820230319185 15/08/2023 mohar singh 1739001048WL028123 mohar singh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 moharsingh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-048-001/169
(GANWDI) 		1739001048NRG24150820230319090 15/08/2023 mangi 1739001048WL028121 mangi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 mangi STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-048-001/171
(GANWDI) 		1739001048NRG24150820230319064 15/08/2023 geeta 1739001048WL028119 geeta 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 geeta STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-048-001/172
(GANWDI) 		1739001048NRG24150820230319065 15/08/2023 lachami 1739001048WL028119 lachami 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 lachami STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-048-001/172-A
(GANWDI) 		1739001048NRG24150820230319066 15/08/2023 surendra 1739001048WL028119 surendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 surendra STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-048-001/175
(GANWDI) 		1739001048NRG24150820230319155 15/08/2023 Sunphi 1739001048WL028122 Sunphi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Sunphi STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-048-001/179-A
(GANWDI) 		1739001048NRG24150820230319068 15/08/2023 sanjiv 1739001048WL028119 sanjiv 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 sanjiv STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-048-001/185-A
(GANWDI) 		1739001048NRG24150820230319186 15/08/2023 rambeer 1739001048WL028123 rambeer 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 rambeer STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-048-001/200
(GANWDI) 		1739001048NRG24150820230319069 15/08/2023 babu 1739001048WL028119 babu 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 babu STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-048-001/200-A
(GANWDI) 		1739001048NRG24150820230319070 15/08/2023 anguri 1739001048WL028119 anguri 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 anguri STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-048-001/203
(GANWDI) 		1739001048NRG24150820230319232 15/08/2023 maharajsingh 1739001048WL028125 maharajsingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 maharajsingh STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-048-001/208-A
(GANWDI) 		1739001048NRG24150820230319212 15/08/2023 Mahesh 1739001048WL028124 Mahesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Mahesh STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-048-001/209
(GANWDI) 		1739001048NRG24150820230319233 15/08/2023 beerendra 1739001048WL028125 beerendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 beerendra STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-048-001/209-A
(GANWDI) 		1739001048NRG24150820230319235 15/08/2023 mamta 1739001048WL028125 mamta 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 mamta STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-048-001/209-A
(GANWDI) 		1739001048NRG24150820230319234 15/08/2023 rajendra 1739001048WL028125 rajendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 rajendra STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-048-001/213
(GANWDI) 		1739001048NRG24150820230319092 15/08/2023 haret 1739001048WL028121 haret 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 haret STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-048-001/213-A
(GANWDI) 		1739001048NRG24150820230319071 15/08/2023 brajaish 1739001048WL028119 brajaish 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 brajaish PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-048-001/214-B
(GANWDI) 		1739001048NRG24150820230319072 15/08/2023 naraish 1739001048WL028119 naraish 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 naraish STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-048-001/214-B
(GANWDI) 		1739001048NRG24150820230319073 15/08/2023 reena 1739001048WL028119 reena 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 reena STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-048-001/215-A
(GANWDI) 		1739001048NRG24150820230319188 15/08/2023 beerbal 1739001048WL028123 beerbal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 beerbal STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-048-001/215-A
(GANWDI) 		1739001048NRG24150820230319189 15/08/2023 rakhi 1739001048WL028123 rakhi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 rakhi STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-048-001/218
(GANWDI) 		1739001048NRG24150820230319190 15/08/2023 Ramhari 1739001048WL028123 Ramhari 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Ramhari STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-048-001/22
(GANWDI) 		1739001048NRG24150820230319156 15/08/2023 Kashiram 1739001048WL028122 Kashiram 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Kashiram STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-048-001/23
(GANWDI) 		1739001048NRG24150820230319157 15/08/2023 Rambhajan 1739001048WL028122 Rambhajan 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Rambhajan STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-048-001/240-A
(GANWDI) 		1739001048NRG24150820230319159 15/08/2023 lalpat 1739001048WL028122 lalpat 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 lalpat STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-048-001/241-A
(GANWDI) 		1739001048NRG24150820230319095 15/08/2023 sivkumari 1739001048WL028121 sivkumari 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 sivkumari STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-048-001/25-A
(GANWDI) 		1739001048NRG24150820230319215 15/08/2023 deeban 1739001048WL028124 deeban 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 deeban STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-048-001/259-A
(GANWDI) 		1739001048NRG24150820230319097 15/08/2023 vijaysingh 1739001048WL028121 vijaysingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 vijaysingh STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-048-001/259-B
(GANWDI) 		1739001048NRG24150820230319216 15/08/2023 ramlakhan 1739001048WL028124 ramlakhan 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ramlakhan STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-048-001/266-A
(GANWDI) 		1739001048NRG24150820230319160 15/08/2023 koksingh 1739001048WL028122 koksingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 koksingh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-048-001/268-A
(GANWDI) 		1739001048NRG24150820230319098 15/08/2023 ramkisor 1739001048WL028121 ramkisor 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ramkisor STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-048-001/270
(GANWDI) 		1739001048NRG24150820230319163 15/08/2023 Patiram 1739001048WL028122 Patiram 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Patiram STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-048-001/271
(GANWDI) 		1739001048NRG24150820230319192 15/08/2023 gyasiya 1739001048WL028123 gyasiya 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 gyasiya STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-048-001/271-A
(GANWDI) 		1739001048NRG24150820230319193 15/08/2023 Brakhbhan 1739001048WL028123 Brakhbhan 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Brakhbhan STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-048-001/271-B
(GANWDI) 		1739001048NRG24150820230319100 15/08/2023 ashok 1739001048WL028121 ashok 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ashok PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-048-001/271-B
(GANWDI) 		1739001048NRG24150820230319099 15/08/2023 ramshki 1739001048WL028121 ramshki 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ramshki STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-048-001/274
(GANWDI) 		1739001048NRG24150820230319074 15/08/2023 balbeer 1739001048WL028119 balbeer 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 balbeer STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-048-001/283-C
(GANWDI) 		1739001048NRG24150820230319103 15/08/2023 ranveer 1739001048WL028121 ranveer 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ranveer STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-048-001/283-D
(GANWDI) 		1739001048NRG24150820230319104 15/08/2023 sugar singh yadav 1739001048WL028121 sugar singh yadav 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 sugarsinghyadav STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-048-001/287-A
(GANWDI) 		1739001048NRG24150820230319075 15/08/2023 Asha 1739001048WL028119 Asha 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Asha STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-048-001/291-B
(GANWDI) 		1739001048NRG24150820230319076 15/08/2023 fool singh jatav 1739001048WL028119 fool singh jatav 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 foolsinghjatav STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-048-001/297-A
(GANWDI) 		1739001048NRG24150820230319164 15/08/2023 Birabal 1739001048WL028122 Birabal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Birabal NARMADA JHABUA GRAMIN BANK(508515)
109 BIJEYPUR MP-39-001-048-001/298-B
(GANWDI) 		1739001048NRG24150820230319195 15/08/2023 banti jatav 1739001048WL028123 banti jatav 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 bantijatav STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-048-001/30-B
(GANWDI) 		1739001048NRG24150820230319217 15/08/2023 Rajvir Adivasi 1739001048WL028124 Rajvir Adivasi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 RajvirAdivasi STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-048-001/301-A
(GANWDI) 		1739001048NRG24150820230319165 15/08/2023 ashok 1739001048WL028122 ashok 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ashok STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-048-001/301-A
(GANWDI) 		1739001048NRG24150820230319166 15/08/2023 priyanka 1739001048WL028122 priyanka 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 priyanka STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-048-001/301-B
(GANWDI) 		1739001048NRG24150820230319167 15/08/2023 Gopal 1739001048WL028122 Gopal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Gopal STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-048-001/301-B
(GANWDI) 		1739001048NRG24150820230319168 15/08/2023 reena 1739001048WL028122 reena 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 reena STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-048-001/302
(GANWDI) 		1739001048NRG24150820230319105 15/08/2023 urmila 1739001048WL028121 urmila 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 urmila STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-048-001/304
(GANWDI) 		1739001048NRG24150820230319077 15/08/2023 Ashok 1739001048WL028119 Ashok 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Ashok STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-048-001/304
(GANWDI) 		1739001048NRG24150820230319078 15/08/2023 rekha 1739001048WL028119 rekha 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 rekha STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-048-001/305
(GANWDI) 		1739001048NRG24150820230319170 15/08/2023 Shriniwash 1739001048WL028122 Shriniwash 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Shriniwash STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-048-001/313
(GANWDI) 		1739001048NRG24150820230319079 15/08/2023 ramchran 1739001048WL028119 ramchran 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ramchran STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-048-001/315-A
(GANWDI) 		1739001048NRG24150820230319108 15/08/2023 samant 1739001048WL028121 samant 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 samant NARMADA JHABUA GRAMIN BANK(508515)
121 BIJEYPUR MP-39-001-048-001/315-B
(GANWDI) 		1739001048NRG24150820230319109 15/08/2023 sispal jatav 1739001048WL028121 sispal jatav 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 sispaljatav STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-048-001/317-A
(GANWDI) 		1739001048NRG24150820230319171 15/08/2023 vijay 1739001048WL028122 vijay 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 vijay STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-048-001/321
(GANWDI) 		1739001048NRG24150820230319220 15/08/2023 radha 1739001048WL028124 radha 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 radha STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-048-001/322
(GANWDI) 		1739001048NRG24150820230319110 15/08/2023 rani 1739001048WL028121 rani 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 rani STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-048-001/326
(GANWDI) 		1739001048NRG24150820230319196 15/08/2023 ratanlal 1739001048WL028123 ratanlal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ratanlal STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-048-001/340
(GANWDI) 		1739001048NRG24150820230319225 15/08/2023 ramnath 1739001048WL028124 ramnath 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ramnath STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-048-001/41-A
(GANWDI) 		1739001048NRG24150820230319112 15/08/2023 manish 1739001048WL028121 manish 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 manish STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-048-001/41-A
(GANWDI) 		1739001048NRG24150820230319111 15/08/2023 Prakash 1739001048WL028121 Prakash 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Prakash STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-048-001/41-C
(GANWDI) 		1739001048NRG24150820230319114 15/08/2023 haricharan 1739001048WL028121 haricharan 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 haricharan STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-048-001/41-D
(GANWDI) 		1739001048NRG24150820230319115 15/08/2023 durgesh 1739001048WL028121 durgesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 durgesh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-048-001/51
(GANWDI) 		1739001048NRG24150820230319197 15/08/2023 sivram 1739001048WL028123 sivram 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 sivram STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-048-001/52
(GANWDI) 		1739001048NRG24150820230319116 15/08/2023 Ramasing 1739001048WL028121 Ramasing 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Ramasing STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-048-001/54-A
(GANWDI) 		1739001048NRG24150820230319117 15/08/2023 ramvtar 1739001048WL028121 ramvtar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ramvtar STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-048-001/55
(GANWDI) 		1739001048NRG24150820230319119 15/08/2023 munaish 1739001048WL028121 munaish 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 munaish PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-048-001/55-A
(GANWDI) 		1739001048NRG24150820230319120 15/08/2023 ramdeen 1739001048WL028121 ramdeen 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ramdeen STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-048-001/56
(GANWDI) 		1739001048NRG24150820230319122 15/08/2023 Jagdish 1739001048WL028121 Jagdish 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Jagdish STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-048-001/58
(GANWDI) 		1739001048NRG24150820230319125 15/08/2023 roshan 1739001048WL028121 roshan 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 roshan STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-048-001/58-B
(GANWDI) 		1739001048NRG24150820230319127 15/08/2023 reena 1739001048WL028121 reena 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 reena STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-048-001/58-C
(GANWDI) 		1739001048NRG24150820230319128 15/08/2023 fataih singh 1739001048WL028121 fataih singh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 fataihsingh STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-048-001/59
(GANWDI) 		1739001048NRG24150820230319081 15/08/2023 krapa 1739001048WL028119 krapa 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 krapa STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-048-001/61
(GANWDI) 		1739001048NRG24150820230319129 15/08/2023 rajaindra 1739001048WL028121 rajaindra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 rajaindra STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-048-001/62
(GANWDI) 		1739001048NRG24150820230319198 15/08/2023 jagdeesh 1739001048WL028123 jagdeesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 jagdeesh STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-048-001/62
(GANWDI) 		1739001048NRG24150820230319199 15/08/2023 prem 1739001048WL028123 prem 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 prem STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-048-001/66
(GANWDI) 		1739001048NRG24150820230319174 15/08/2023 Lalaram 1739001048WL028122 Lalaram 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Lalaram STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-048-001/7
(GANWDI) 		1739001048NRG24150820230319132 15/08/2023 sidnath 1739001048WL028121 sidnath 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 sidnath PUNJAB NATIONAL BANK(508568)
146 BIJEYPUR MP-39-001-048-001/70-A
(GANWDI) 		1739001048NRG24150820230319236 15/08/2023 anil 1739001048WL028125 anil 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 anil STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-048-001/74-A
(GANWDI) 		1739001048NRG24150820230319134 15/08/2023 darshan 1739001048WL028121 darshan 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 darshan NARMADA JHABUA GRAMIN BANK(508515)
148 BIJEYPUR MP-39-001-048-001/75-B
(GANWDI) 		1739001048NRG24150820230319135 15/08/2023 mantu 1739001048WL028121 mantu 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 mantu PUNJAB NATIONAL BANK(508568)
149 BIJEYPUR MP-39-001-048-001/76
(GANWDI) 		1739001048NRG24150820230319175 15/08/2023 harihet gurjar 1739001048WL028122 harihet gurjar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 harihetgurjar STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-048-001/79
(GANWDI) 		1739001048NRG24150820230319201 15/08/2023 santo 1739001048WL028123 santo 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 santo NARMADA JHABUA GRAMIN BANK(508515)
151 BIJEYPUR MP-39-001-048-001/79-A
(GANWDI) 		1739001048NRG24150820230319202 15/08/2023 Geetaram 1739001048WL028123 Geetaram 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Geetaram STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-048-001/80
(GANWDI) 		1739001048NRG24150820230319204 15/08/2023 Ramdeen 1739001048WL028123 Ramdeen 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 Ramdeen ICICI BANK LTD(508534)
153 BIJEYPUR MP-39-001-048-001/81
(GANWDI) 		1739001048NRG24150820230319205 15/08/2023 hakim 1739001048WL028123 hakim 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 hakim STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-048-001/85
(GANWDI) 		1739001048NRG24150820230319138 15/08/2023 maneeram 1739001048WL028121 maneeram 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 maneeram STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-048-001/92
(GANWDI) 		1739001048NRG24150820230319139 15/08/2023 mula 1739001048WL028121 mula 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 mula STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-048-001/92-B
(GANWDI) 		1739001048NRG24150820230319140 15/08/2023 sirmati 1739001048WL028121 sirmati 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 sirmati STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-048-001/92-B
(GANWDI) 		1739001048NRG24150820230319141 15/08/2023 SureshKushwah 1739001048WL028121 SureshKushwah 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 SureshKushwah STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-048-001/92-D
(GANWDI) 		1739001048NRG24150820230319142 15/08/2023 maniram 1739001048WL028121 maniram 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 maniram STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-048-001/95-A
(GANWDI) 		1739001048NRG24150820230319143 15/08/2023 pancham 1739001048WL028121 pancham 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 pancham STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-048-001/96
(GANWDI) 		1739001048NRG24150820230319144 15/08/2023 ummaid 1739001048WL028121 ummaid 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 ummaid STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-048-001/96-A
(GANWDI) 		1739001048NRG24150820230319145 15/08/2023 monu 1739001048WL028121 monu 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 monu FINO PAYMENTS BANK LTD(608001)
162 BIJEYPUR MP-39-001-048-001/96-B
(GANWDI) 		1739001048NRG24150820230319146 15/08/2023 neetu 1739001048WL028121 neetu 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 neetu STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-048-001/98
(GANWDI) 		1739001048NRG24150820230319147 15/08/2023 harivilash 1739001048WL028121 harivilash 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553384 harivilash PUNJAB NATIONAL BANK(508568)
SubTotal 167076 167076
Total 216138 216138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150823APB_FTO_220087 Punjab National Bank PUNB0276400 DHOBNI 47736
2 BIJEYPUR MP1739001_150823APB_FTO_220087 State Bank of India SBIN0010854 VIJAYPUR 1326
3 BIJEYPUR MP1739001_150823APB_FTO_220087 State Bank of India SBIN0030091 MANDI VIJAYPUR 9282
4 BIJEYPUR MP1739001_150823APB_FTO_220087 State Bank of India SBIN0030091 MANDI,BIJEYPUR 156468
5 BIJEYPUR MP1739001_150823APB_FTO_220087 State Bank of India SBIN0030091 vijaypur 1326

Download In Excel