Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061223APB_FTO_376084
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-39-001-031-001/101
(MADHA) 		1739001031NRG24061220230459096 06/12/2023 sarda 1739001031WL049217 sarda 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 sarda PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-031-001/110
(MADHA) 		1739001031NRG24061220230459194 06/12/2023 dulai 1739001031WL049220 dulai 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 dulai PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-031-001/114
(MADHA) 		1739001031NRG24061220230459231 06/12/2023 mahendar 1739001031WL049221 mahendar 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 mahendar PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-031-001/141
(MADHA) 		1739001031NRG24061220230459198 06/12/2023 meena 1739001031WL049220 meena 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 meena PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-031-001/163-A
(MADHA) 		1739001031NRG24061220230459232 06/12/2023 munsi 1739001031WL049221 munsi 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 munsi PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-031-001/174
(MADHA) 		1739001031NRG24061220230459202 06/12/2023 banarasi 1739001031WL049220 banarasi 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 banarasi PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-031-001/197-B
(MADHA) 		1739001031NRG24061220230459205 06/12/2023 bhooro 1739001031WL049220 bhooro 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 bhooro PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-031-001/21-A
(MADHA) 		1739001031NRG24061220230459101 06/12/2023 ramphool 1739001031WL049217 ramphool 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 ramphool PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-031-001/250
(MADHA) 		1739001031NRG24061220230459214 06/12/2023 santi 1739001031WL049220 santi 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 santi PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-031-001/250-B
(MADHA) 		1739001031NRG24061220230459215 06/12/2023 navav 1739001031WL049220 navav 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 navav PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-031-001/250-D
(MADHA) 		1739001031NRG24061220230459218 06/12/2023 papita 1739001031WL049220 papita 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 papita PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-031-001/256-A
(MADHA) 		1739001031NRG24061220230459105 06/12/2023 pooran 1739001031WL049217 pooran 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 pooran PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-031-001/256-A
(MADHA) 		1739001031NRG24061220230459106 06/12/2023 somvati 1739001031WL049217 somvati 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 somvati PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-031-001/257
(MADHA) 		1739001031NRG24061220230459221 06/12/2023 Lakhki 1739001031WL049220 Lakhki 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 Lakhki PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-031-001/264
(MADHA) 		1739001031NRG24061220230459224 06/12/2023 Anto 1739001031WL049220 Anto 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 Anto PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-031-001/265-A
(MADHA) 		1739001031NRG24061220230459131 06/12/2023 poonam 1739001031WL049218 poonam 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 poonam PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-031-001/267
(MADHA) 		1739001031NRG24061220230459243 06/12/2023 januki 1739001031WL049221 januki 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 januki PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-031-001/28-A
(MADHA) 		1739001031NRG24061220230459111 06/12/2023 bimlesh 1739001031WL049217 bimlesh 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 bimlesh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-031-001/283-A
(MADHA) 		1739001031NRG24061220230459134 06/12/2023 geeta 1739001031WL049218 geeta 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 geeta PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-031-001/283-C
(MADHA) 		1739001031NRG24061220230459135 06/12/2023 ashok 1739001031WL049218 ashok 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 ashok PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-031-001/299
(MADHA) 		1739001031NRG24061220230459139 06/12/2023 mohanlal 1739001031WL049218 mohanlal 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 mohanlal PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-031-001/3-A
(MADHA) 		1739001031NRG24061220230459143 06/12/2023 Hemraj 1739001031WL049218 Hemraj 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 Hemraj PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-031-001/3-C
(MADHA) 		1739001031NRG24061220230459146 06/12/2023 bharati 1739001031WL049218 bharati 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 bharati PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-031-001/309
(MADHA) 		1739001031NRG24061220230459154 06/12/2023 kasturi 1739001031WL049218 kasturi 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 kasturi PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-031-001/316
(MADHA) 		1739001031NRG24061220230459246 06/12/2023 Lakhpati 1739001031WL049221 Lakhpati 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 Lakhpati PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-031-001/316
(MADHA) 		1739001031NRG24061220230459247 06/12/2023 lekha 1739001031WL049221 lekha 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 lekha PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-031-001/32
(MADHA) 		1739001031NRG24061220230459113 06/12/2023 ramheti 1739001031WL049217 ramheti 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 ramheti PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-031-001/332
(MADHA) 		1739001031NRG24061220230459253 06/12/2023 harichand 1739001031WL049221 harichand 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 harichand PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-031-001/332
(MADHA) 		1739001031NRG24061220230459254 06/12/2023 kosa 1739001031WL049221 kosa 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 kosa PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-031-001/333-A
(MADHA) 		1739001031NRG24061220230459255 06/12/2023 jagmohan 1739001031WL049221 jagmohan 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 jagmohan PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-031-001/34-A
(MADHA) 		1739001031NRG24061220230459161 06/12/2023 mittasingh 1739001031WL049218 mittasingh 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 mittasingh STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-031-001/34-A
(MADHA) 		1739001031NRG24061220230459162 06/12/2023 rabeena 1739001031WL049218 rabeena 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 rabeena STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-031-001/377
(MADHA) 		1739001031NRG24061220230459116 06/12/2023 seema 1739001031WL049217 seema 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 seema PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-031-001/379
(MADHA) 		1739001031NRG24061220230459165 06/12/2023 peyare 1739001031WL049218 peyare 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 peyare PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-031-001/379
(MADHA) 		1739001031NRG24061220230459166 06/12/2023 sunita 1739001031WL049218 sunita 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 sunita PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-031-001/410
(MADHA) 		1739001031NRG24061220230459169 06/12/2023 bherolal 1739001031WL049219 bherolal 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 bherolal PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-031-001/42
(MADHA) 		1739001031NRG24061220230459261 06/12/2023 mamta 1739001031WL049221 mamta 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 mamta PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-031-001/42
(MADHA) 		1739001031NRG24061220230459260 06/12/2023 ratiram 1739001031WL049221 ratiram 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 ratiram PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-031-001/421-B
(MADHA) 		1739001031NRG24061220230459175 06/12/2023 haluki 1739001031WL049219 haluki 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 haluki PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-031-001/421-B
(MADHA) 		1739001031NRG24061220230459174 06/12/2023 raju 1739001031WL049219 raju 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 raju PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-031-001/43
(MADHA) 		1739001031NRG24061220230459262 06/12/2023 Munna 1739001031WL049221 Munna 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 Munna PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-031-001/50
(MADHA) 		1739001031NRG24061220230459177 06/12/2023 rampati 1739001031WL049219 rampati 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 rampati PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-031-001/50-B
(MADHA) 		1739001031NRG24061220230459179 06/12/2023 kampoori 1739001031WL049219 kampoori 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 kampoori PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-031-001/51
(MADHA) 		1739001031NRG24061220230459182 06/12/2023 fhoolo 1739001031WL049219 fhoolo 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 fhoolo PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-031-001/52-A
(MADHA) 		1739001031NRG24061220230459120 06/12/2023 lekha 1739001031WL049217 lekha 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 lekha PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-031-001/52-A
(MADHA) 		1739001031NRG24061220230459119 06/12/2023 shivshig 1739001031WL049217 shivshig 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 shivshig PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-031-001/62-A
(MADHA) 		1739001031NRG24061220230459122 06/12/2023 magi 1739001031WL049217 magi 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 magi PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-031-001/62-A
(MADHA) 		1739001031NRG24061220230459123 06/12/2023 ramgilasi 1739001031WL049217 ramgilasi 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 ramgilasi PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-031-001/63
(MADHA) 		1739001031NRG24061220230459124 06/12/2023 shukua 1739001031WL049217 shukua 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 shukua PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-031-001/63-B
(MADHA) 		1739001031NRG24061220230459127 06/12/2023 geeta 1739001031WL049217 geeta 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 geeta PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-031-001/63-C
(MADHA) 		1739001031NRG24061220230459128 06/12/2023 banti 1739001031WL049217 banti 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 banti STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-031-001/63-D
(MADHA) 		1739001031NRG24061220230459185 06/12/2023 jagmohan 1739001031WL049219 jagmohan 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 jagmohan PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-031-001/63-D
(MADHA) 		1739001031NRG24061220230459186 06/12/2023 sarsawti 1739001031WL049219 sarsawti 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 sarsawti PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-031-001/75
(MADHA) 		1739001031NRG24061220230459265 06/12/2023 rosan 1739001031WL049221 rosan 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 rosan PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-031-001/92
(MADHA) 		1739001031NRG24061220230459130 06/12/2023 suresh 1739001031WL049217 suresh 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 suresh PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-031-001/98-A
(MADHA) 		1739001031NRG24061220230459193 06/12/2023 sirmiti 1739001031WL049219 sirmiti 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462795653 sirmiti PUNJAB NATIONAL BANK(508568)
SubTotal 74256 74256
57 BIJEYPUR MP-39-001-031-001/63-A
(MADHA) 		1739001031NRG24061220230459184 06/12/2023 munna 1739001031WL049219 munna 00415 SBIN0010854 1326 1326 Processed 01/03/2024 462795653 munna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BIJEYPUR MP-39-001-031-001/108
(MADHA) 		1739001031NRG24061220230459228 06/12/2023 Veerendra 1739001031WL049221 Veerendra 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Veerendra STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-031-001/109
(MADHA) 		1739001031NRG24061220230459229 06/12/2023 bhogiram 1739001031WL049221 bhogiram 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 bhogiram STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-031-001/109-B
(MADHA) 		1739001031NRG24061220230459230 06/12/2023 selendra 1739001031WL049221 selendra 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 selendra STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-031-001/131
(MADHA) 		1739001031NRG24061220230459099 06/12/2023 orimila 1739001031WL049217 orimila 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 orimila STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-031-001/140
(MADHA) 		1739001031NRG24061220230459196 06/12/2023 gopi 1739001031WL049220 gopi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 gopi STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-031-001/140
(MADHA) 		1739001031NRG24061220230459197 06/12/2023 saroj 1739001031WL049220 saroj 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 saroj STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-031-001/162
(MADHA) 		1739001031NRG24061220230459200 06/12/2023 Patiram 1739001031WL049220 Patiram 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Patiram STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-031-001/162
(MADHA) 		1739001031NRG24061220230459201 06/12/2023 visona 1739001031WL049220 visona 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 visona STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-031-001/166
(MADHA) 		1739001031NRG24061220230459234 06/12/2023 ramdei 1739001031WL049221 ramdei 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 ramdei STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-031-001/166
(MADHA) 		1739001031NRG24061220230459233 06/12/2023 Ramesh 1739001031WL049221 Ramesh 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462795653 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJEYPUR MP-39-001-031-001/187
(MADHA) 		1739001031NRG24061220230459203 06/12/2023 gango 1739001031WL049220 gango 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 gango STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-031-001/197-A
(MADHA) 		1739001031NRG24061220230459236 06/12/2023 saroj 1739001031WL049221 saroj 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 saroj STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-031-001/197-A
(MADHA) 		1739001031NRG24061220230459235 06/12/2023 udaybhan 1739001031WL049221 udaybhan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 udaybhan STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-031-001/197-B
(MADHA) 		1739001031NRG24061220230459204 06/12/2023 kamlsingh 1739001031WL049220 kamlsingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 kamlsingh STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-031-001/2
(MADHA) 		1739001031NRG24061220230459206 06/12/2023 karan 1739001031WL049220 karan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 karan STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-031-001/2
(MADHA) 		1739001031NRG24061220230459207 06/12/2023 rambarn 1739001031WL049220 rambarn 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 rambarn STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-031-001/203
(MADHA) 		1739001031NRG24061220230459237 06/12/2023 vijaysingh 1739001031WL049221 vijaysingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 vijaysingh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-031-001/205-A
(MADHA) 		1739001031NRG24061220230459208 06/12/2023 ramniwas 1739001031WL049220 ramniwas 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 ramniwas STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-031-001/205-A
(MADHA) 		1739001031NRG24061220230459209 06/12/2023 rekha 1739001031WL049220 rekha 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 rekha STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-031-001/21
(MADHA) 		1739001031NRG24061220230459100 06/12/2023 shreedhar 1739001031WL049217 shreedhar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 shreedhar STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-031-001/21-A
(MADHA) 		1739001031NRG24061220230459102 06/12/2023 lalita 1739001031WL049217 lalita 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 lalita STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-031-001/225
(MADHA) 		1739001031NRG24061220230459210 06/12/2023 hotam 1739001031WL049220 hotam 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 hotam STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-031-001/225
(MADHA) 		1739001031NRG24061220230459211 06/12/2023 kamla 1739001031WL049220 kamla 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 kamla STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-031-001/236-B
(MADHA) 		1739001031NRG24061220230459213 06/12/2023 radha 1739001031WL049220 radha 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462795653 radha FINO PAYMENTS BANK LTD(608001)
82 BIJEYPUR MP-39-001-031-001/236-B
(MADHA) 		1739001031NRG24061220230459212 06/12/2023 shivsingh 1739001031WL049220 shivsingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 shivsingh STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-031-001/244
(MADHA) 		1739001031NRG24061220230459238 06/12/2023 maya 1739001031WL049221 maya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 maya STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-031-001/244
(MADHA) 		1739001031NRG24061220230459239 06/12/2023 pappu 1739001031WL049221 pappu 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 pappu STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-031-001/25
(MADHA) 		1739001031NRG24061220230459103 06/12/2023 gajadhar 1739001031WL049217 gajadhar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 gajadhar STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-031-001/250-B
(MADHA) 		1739001031NRG24061220230459216 06/12/2023 poonam 1739001031WL049220 poonam 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 poonam STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-031-001/253-A
(MADHA) 		1739001031NRG24061220230459219 06/12/2023 manoj 1739001031WL049220 manoj 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 manoj STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-031-001/254
(MADHA) 		1739001031NRG24061220230459220 06/12/2023 umeddi 1739001031WL049220 umeddi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 umeddi STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-031-001/255
(MADHA) 		1739001031NRG24061220230459241 06/12/2023 lata 1739001031WL049221 lata 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 lata STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-031-001/255
(MADHA) 		1739001031NRG24061220230459240 06/12/2023 mokesh 1739001031WL049221 mokesh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 mokesh STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-031-001/256
(MADHA) 		1739001031NRG24061220230459104 06/12/2023 narayan 1739001031WL049217 narayan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 narayan PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-031-001/257
(MADHA) 		1739001031NRG24061220230459222 06/12/2023 babooli 1739001031WL049220 babooli 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 babooli STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-031-001/26
(MADHA) 		1739001031NRG24061220230459107 06/12/2023 Chironji 1739001031WL049217 Chironji 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462795653 Chironji NARMADA JHABUA GRAMIN BANK(508515)
94 BIJEYPUR MP-39-001-031-001/26
(MADHA) 		1739001031NRG24061220230459108 06/12/2023 kanchan 1739001031WL049217 kanchan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 kanchan STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-031-001/264
(MADHA) 		1739001031NRG24061220230459223 06/12/2023 Chironji 1739001031WL049220 Chironji 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Chironji STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-031-001/265
(MADHA) 		1739001031NRG24061220230459225 06/12/2023 bhogiram 1739001031WL049220 bhogiram 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 bhogiram STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-031-001/265
(MADHA) 		1739001031NRG24061220230459226 06/12/2023 kaliya 1739001031WL049220 kaliya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 kaliya STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-031-001/275
(MADHA) 		1739001031NRG24061220230459110 06/12/2023 satish 1739001031WL049217 satish 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 satish STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-031-001/283
(MADHA) 		1739001031NRG24061220230459132 06/12/2023 soni 1739001031WL049218 soni 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 soni STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-031-001/283-A
(MADHA) 		1739001031NRG24061220230459133 06/12/2023 lohoy 1739001031WL049218 lohoy 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 lohoy STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-031-001/29-A
(MADHA) 		1739001031NRG24061220230459137 06/12/2023 Barelal 1739001031WL049218 Barelal 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Barelal STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-031-001/29-A
(MADHA) 		1739001031NRG24061220230459138 06/12/2023 lahui 1739001031WL049218 lahui 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 lahui STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-031-001/291
(MADHA) 		1739001031NRG24061220230459245 06/12/2023 dulai 1739001031WL049221 dulai 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 dulai STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-031-001/291
(MADHA) 		1739001031NRG24061220230459244 06/12/2023 samant 1739001031WL049221 samant 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 samant STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-031-001/299
(MADHA) 		1739001031NRG24061220230459140 06/12/2023 leela 1739001031WL049218 leela 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 leela STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-031-001/299-C
(MADHA) 		1739001031NRG24061220230459141 06/12/2023 girraj 1739001031WL049218 girraj 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 girraj STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-031-001/3-A
(MADHA) 		1739001031NRG24061220230459144 06/12/2023 tulsha 1739001031WL049218 tulsha 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 tulsha STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-031-001/3-C
(MADHA) 		1739001031NRG24061220230459145 06/12/2023 suresh 1739001031WL049218 suresh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 suresh STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-031-001/306
(MADHA) 		1739001031NRG24061220230459148 06/12/2023 narmada 1739001031WL049218 narmada 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 narmada STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-031-001/306
(MADHA) 		1739001031NRG24061220230459147 06/12/2023 sukhalal 1739001031WL049218 sukhalal 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 sukhalal STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-031-001/306-A
(MADHA) 		1739001031NRG24061220230459149 06/12/2023 rajendar 1739001031WL049218 rajendar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 rajendar STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-031-001/306-A
(MADHA) 		1739001031NRG24061220230459150 06/12/2023 rampati 1739001031WL049218 rampati 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 rampati STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-031-001/308-C
(MADHA) 		1739001031NRG24061220230459152 06/12/2023 anita 1739001031WL049218 anita 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462795653 anita FINO PAYMENTS BANK LTD(608001)
114 BIJEYPUR MP-39-001-031-001/316
(MADHA) 		1739001031NRG24061220230459248 06/12/2023 premsingh 1739001031WL049221 premsingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 premsingh PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-031-001/319
(MADHA) 		1739001031NRG24061220230459249 06/12/2023 kousa 1739001031WL049221 kousa 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 kousa STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-031-001/319
(MADHA) 		1739001031NRG24061220230459250 06/12/2023 Shivcharan 1739001031WL049221 Shivcharan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Shivcharan STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-031-001/32
(MADHA) 		1739001031NRG24061220230459112 06/12/2023 Jagdeesh 1739001031WL049217 Jagdeesh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Jagdeesh STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-031-001/320
(MADHA) 		1739001031NRG24061220230459251 06/12/2023 Rajendra 1739001031WL049221 Rajendra 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Rajendra STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-031-001/320
(MADHA) 		1739001031NRG24061220230459252 06/12/2023 rooma 1739001031WL049221 rooma 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 rooma STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-031-001/33-A
(MADHA) 		1739001031NRG24061220230459157 06/12/2023 shreelal 1739001031WL049218 shreelal 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 shreelal STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-031-001/33-A
(MADHA) 		1739001031NRG24061220230459158 06/12/2023 Vimala 1739001031WL049218 Vimala 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Vimala STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-031-001/33-B
(MADHA) 		1739001031NRG24061220230459159 06/12/2023 hotatm 1739001031WL049218 hotatm 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 hotatm STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-031-001/33-B
(MADHA) 		1739001031NRG24061220230459160 06/12/2023 shrimati 1739001031WL049218 shrimati 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 shrimati STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-031-001/333-A
(MADHA) 		1739001031NRG24061220230459256 06/12/2023 lalita 1739001031WL049221 lalita 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 lalita STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-031-001/341
(MADHA) 		1739001031NRG24061220230459163 06/12/2023 parsadi 1739001031WL049218 parsadi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 parsadi STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-031-001/341
(MADHA) 		1739001031NRG24061220230459164 06/12/2023 pirem 1739001031WL049218 pirem 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 pirem STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-031-001/363
(MADHA) 		1739001031NRG24061220230459114 06/12/2023 bijaysingh 1739001031WL049217 bijaysingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 bijaysingh PUNJAB NATIONAL BANK(508568)
128 BIJEYPUR MP-39-001-031-001/377
(MADHA) 		1739001031NRG24061220230459115 06/12/2023 mhannd 1739001031WL049217 mhannd 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 mhannd STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-031-001/380
(MADHA) 		1739001031NRG24061220230459257 06/12/2023 monsi 1739001031WL049221 monsi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 monsi PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-031-001/388
(MADHA) 		1739001031NRG24061220230459168 06/12/2023 gilasi 1739001031WL049219 gilasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 gilasi STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-031-001/388
(MADHA) 		1739001031NRG24061220230459167 06/12/2023 pirthabi 1739001031WL049219 pirthabi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 pirthabi STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-031-001/403
(MADHA) 		1739001031NRG24061220230459118 06/12/2023 kamla 1739001031WL049217 kamla 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 kamla STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-031-001/403
(MADHA) 		1739001031NRG24061220230459117 06/12/2023 keri 1739001031WL049217 keri 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 keri PUNJAB NATIONAL BANK(508568)
134 BIJEYPUR MP-39-001-031-001/41
(MADHA) 		1739001031NRG24061220230459258 06/12/2023 Preetam 1739001031WL049221 Preetam 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Preetam STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-031-001/41
(MADHA) 		1739001031NRG24061220230459259 06/12/2023 rajeswri 1739001031WL049221 rajeswri 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 rajeswri STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-031-001/410
(MADHA) 		1739001031NRG24061220230459170 06/12/2023 sunita 1739001031WL049219 sunita 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 sunita STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-031-001/415
(MADHA) 		1739001031NRG24061220230459172 06/12/2023 Koksingh 1739001031WL049219 Koksingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Koksingh PUNJAB NATIONAL BANK(508568)
138 BIJEYPUR MP-39-001-031-001/415
(MADHA) 		1739001031NRG24061220230459171 06/12/2023 sampatiya 1739001031WL049219 sampatiya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 sampatiya STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-031-001/421
(MADHA) 		1739001031NRG24061220230459173 06/12/2023 banvari 1739001031WL049219 banvari 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 banvari STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-031-001/47
(MADHA) 		1739001031NRG24061220230459264 06/12/2023 kashi 1739001031WL049221 kashi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 kashi STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-031-001/47
(MADHA) 		1739001031NRG24061220230459263 06/12/2023 Mishri 1739001031WL049221 Mishri 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Mishri STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-031-001/50
(MADHA) 		1739001031NRG24061220230459176 06/12/2023 Ramlal 1739001031WL049219 Ramlal 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Ramlal STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-031-001/50-B
(MADHA) 		1739001031NRG24061220230459178 06/12/2023 satendra 1739001031WL049219 satendra 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 satendra STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-031-001/50-C
(MADHA) 		1739001031NRG24061220230459180 06/12/2023 sonu 1739001031WL049219 sonu 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 sonu STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-031-001/62
(MADHA) 		1739001031NRG24061220230459121 06/12/2023 Murari 1739001031WL049217 Murari 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Murari STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-031-001/63-A
(MADHA) 		1739001031NRG24061220230459183 06/12/2023 munna 1739001031WL049219 munna 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 munna PUNJAB NATIONAL BANK(508568)
147 BIJEYPUR MP-39-001-031-001/63-B
(MADHA) 		1739001031NRG24061220230459126 06/12/2023 lakshman 1739001031WL049217 lakshman 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 lakshman STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-031-001/63-C
(MADHA) 		1739001031NRG24061220230459129 06/12/2023 kamlesh 1739001031WL049217 kamlesh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 kamlesh STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-031-001/67-A
(MADHA) 		1739001031NRG24061220230459187 06/12/2023 ramdeen 1739001031WL049219 ramdeen 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 ramdeen STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-031-001/67-A
(MADHA) 		1739001031NRG24061220230459188 06/12/2023 suneeta 1739001031WL049219 suneeta 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 suneeta STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-031-001/67-B
(MADHA) 		1739001031NRG24061220230459190 06/12/2023 ramlata 1739001031WL049219 ramlata 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 ramlata STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-031-001/67-B
(MADHA) 		1739001031NRG24061220230459189 06/12/2023 shreeniwas 1739001031WL049219 shreeniwas 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 shreeniwas STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-031-001/67-C
(MADHA) 		1739001031NRG24061220230459192 06/12/2023 lalita 1739001031WL049219 lalita 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 lalita STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-031-001/67-C
(MADHA) 		1739001031NRG24061220230459191 06/12/2023 mahesh 1739001031WL049219 mahesh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 mahesh STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-031-001/75
(MADHA) 		1739001031NRG24061220230459266 06/12/2023 katori 1739001031WL049221 katori 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 katori STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-031-001/9-B
(MADHA) 		1739001031NRG24061220230459267 06/12/2023 roopsingh 1739001031WL049221 roopsingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 roopsingh STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-031-001/93
(MADHA) 		1739001031NRG24061220230459269 06/12/2023 ajay 1739001031WL049221 ajay 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 ajay PUNJAB NATIONAL BANK(508568)
158 BIJEYPUR MP-39-001-031-001/93
(MADHA) 		1739001031NRG24061220230459268 06/12/2023 Shriniwash 1739001031WL049221 Shriniwash 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462795653 Shriniwash STATE BANK OF INDIA(508548)
SubTotal 133926 133926
159 BIJEYPUR MP-39-001-031-001/131
(MADHA) 		1739001031NRG24061220230459098 06/12/2023 Ratiram 1739001031WL049217 Ratiram 00532 CBIN0R20002 1326 1326 Processed 29/02/2024 462795653 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
160 BIJEYPUR MP-39-001-031-001/134
(MADHA) 		1739001031NRG24061220230459195 06/12/2023 Thakuri 1739001031WL049220 Thakuri 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 462795653 Thakuri STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-031-001/309
(MADHA) 		1739001031NRG24061220230459153 06/12/2023 Jalim 1739001031WL049218 Jalim 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 462795653 Jalim STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-031-001/31
(MADHA) 		1739001031NRG24061220230459155 06/12/2023 Naresh 1739001031WL049218 Naresh 00532 CBIN0R20002 1326 1326 Processed 29/02/2024 462795653 Naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
163 BIJEYPUR MP-39-001-031-001/101
(MADHA) 		1739001031NRG24061220230459095 06/12/2023 Nrapati 1739001031WL049217 Nrapati 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462795653 Nrapati NARMADA JHABUA GRAMIN BANK(508515)
164 BIJEYPUR MP-39-001-031-001/141
(MADHA) 		1739001031NRG24061220230459199 06/12/2023 mohan 1739001031WL049220 mohan 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462795653 mohan NARMADA JHABUA GRAMIN BANK(508515)
165 BIJEYPUR MP-39-001-031-001/267
(MADHA) 		1739001031NRG24061220230459242 06/12/2023 durjan 1739001031WL049221 durjan 00697 BKID0MG9068 1326 1326 Processed 01/03/2024 462795653 durjan STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-031-001/275
(MADHA) 		1739001031NRG24061220230459109 06/12/2023 vimla 1739001031WL049217 vimla 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462795653 vimla NARMADA JHABUA GRAMIN BANK(508515)
167 BIJEYPUR MP-39-001-031-001/29
(MADHA) 		1739001031NRG24061220230459136 06/12/2023 Bheema 1739001031WL049218 Bheema 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462795653 Bheema NARMADA JHABUA GRAMIN BANK(508515)
168 BIJEYPUR MP-39-001-031-001/299-C
(MADHA) 		1739001031NRG24061220230459142 06/12/2023 suman 1739001031WL049218 suman 00697 BKID0MG9068 1326 1326 Processed 01/03/2024 462795653 suman PUNJAB NATIONAL BANK(508568)
169 BIJEYPUR MP-39-001-031-001/51
(MADHA) 		1739001031NRG24061220230459181 06/12/2023 Sankar 1739001031WL049219 Sankar 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462795653 Sankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 224094 224094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_061223APB_FTO_376084 Punjab National Bank PUNB0276400 DHOBNI 74256
2 BIJEYPUR MP1739001_061223APB_FTO_376084 State Bank of India SBIN0010854 VIJAYPUR 1326
3 BIJEYPUR MP1739001_061223APB_FTO_376084 State Bank of India SBIN0030091 MANDI,BIJEYPUR 133926
4 BIJEYPUR MP1739001_061223APB_FTO_376084 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 VIJAYPUR 5304
5 BIJEYPUR MP1739001_061223APB_FTO_376084 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 9282

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