Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_141123APB_FTO_355530
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-39-001-027-001/11
(LADPURA) 		1739001088NRG24141120230450517 14/11/2023 Seema kushwah 1739001088WL047652 Seema kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Seemakushwah STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-027-001/121
(LADPURA) 		1739001088NRG24141120230450520 14/11/2023 Dharmendra 1739001088WL047652 Dharmendra 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Dharmendra PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-027-001/122
(LADPURA) 		1739001088NRG24141120230450523 14/11/2023 Anita 1739001088WL047652 Anita 00354 PUNB0276400 442 442 Processed 01/01/2024 327021934 Anita PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-027-001/122
(LADPURA) 		1739001088NRG24141120230450522 14/11/2023 Ramkishan 1739001088WL047652 Ramkishan 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Ramkishan PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-027-001/123
(LADPURA) 		1739001088NRG24141120230450524 14/11/2023 Vijaysingh kushwah 1739001088WL047652 Vijaysingh kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Vijaysinghkushwah STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-027-001/134
(LADPURA) 		1739001088NRG24141120230450580 14/11/2023 nasir khan 1739001088WL047653 nasir khan 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 nasirkhan PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-027-001/142
(LADPURA) 		1739001088NRG24141120230450530 14/11/2023 sharda kushwah 1739001088WL047652 sharda kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 shardakushwah PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-027-001/152-A
(LADPURA) 		1739001088NRG24141120230450534 14/11/2023 kuldeep kushwah 1739001088WL047652 kuldeep kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 kuldeepkushwah STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-027-001/152-D
(LADPURA) 		1739001088NRG24141120230450536 14/11/2023 somvati kushwah 1739001088WL047652 somvati kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 somvatikushwah PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-027-001/153-B
(LADPURA) 		1739001088NRG24141120230450538 14/11/2023 Makhan kushwah 1739001088WL047652 Makhan kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Makhankushwah STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-027-001/154
(LADPURA) 		1739001088NRG24141120230450539 14/11/2023 pushparaj kushwah 1739001088WL047652 pushparaj kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 pushparajkushwah PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-027-001/155
(LADPURA) 		1739001088NRG24141120230450540 14/11/2023 balveer kushwah 1739001088WL047652 balveer kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 balveerkushwah FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-027-001/157
(LADPURA) 		1739001088NRG24141120230450541 14/11/2023 rajkamal kushwah 1739001088WL047652 rajkamal kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 rajkamalkushwah FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-027-001/20
(LADPURA) 		1739001088NRG24141120230450553 14/11/2023 Ramkali 1739001088WL047652 Ramkali 00354 PUNB0276400 442 442 Processed 01/01/2024 327021934 Ramkali PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-027-001/20-C
(LADPURA) 		1739001088NRG24141120230450554 14/11/2023 Rajbeer kushwah 1739001088WL047652 Rajbeer kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Rajbeerkushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-027-001/21-B
(LADPURA) 		1739001088NRG24141120230450558 14/11/2023 Neekesh kushwah 1739001088WL047652 Neekesh kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Neekeshkushwah PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-027-001/3-D
(LADPURA) 		1739001088NRG24141120230450559 14/11/2023 suraksha kushwah 1739001088WL047652 suraksha kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 surakshakushwah PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-027-001/36-B
(LADPURA) 		1739001088NRG24141120230450564 14/11/2023 Rasima kushwah 1739001088WL047652 Rasima kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Rasimakushwah PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-027-001/39
(LADPURA) 		1739001088NRG24141120230450565 14/11/2023 Kamla 1739001088WL047652 Kamla 00354 PUNB0276400 442 442 Processed 01/01/2024 327021934 Kamla PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-027-001/4-B
(LADPURA) 		1739001088NRG24141120230450566 14/11/2023 Rabooda 1739001088WL047652 Rabooda 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Rabooda PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-027-001/4-C
(LADPURA) 		1739001088NRG24141120230450567 14/11/2023 saumbati kushwah 1739001088WL047652 saumbati kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 saumbatikushwah PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-027-001/64-A
(LADPURA) 		1739001088NRG24141120230450476 14/11/2023 Lakhan kushwah 1739001088WL047651 Lakhan kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Lakhankushwah PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-027-001/64-B
(LADPURA) 		1739001088NRG24141120230450478 14/11/2023 Rajeshvari kushwah 1739001088WL047651 Rajeshvari kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Rajeshvarikushwah FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-027-001/64-B
(LADPURA) 		1739001088NRG24141120230450477 14/11/2023 Satyaveer kushwah 1739001088WL047651 Satyaveer kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Satyaveerkushwah PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-027-001/64-C
(LADPURA) 		1739001088NRG24141120230450479 14/11/2023 Suneel kushwah 1739001088WL047651 Suneel kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Suneelkushwah PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-027-001/64-D
(LADPURA) 		1739001088NRG24141120230450480 14/11/2023 Pancham kushwah 1739001088WL047651 Pancham kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Panchamkushwah STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-027-001/8-A
(LADPURA) 		1739001088NRG24141120230450483 14/11/2023 pooja kushwah 1739001088WL047651 pooja kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 poojakushwah PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-027-001/8-B
(LADPURA) 		1739001088NRG24141120230450484 14/11/2023 Krashana kushwah 1739001088WL047651 Krashana kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Krashanakushwah PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-030-002/13-A
(KHITARPAL) 		1739001088NRG24141120230450421 14/11/2023 Sabbir Siya 1739001088WL047649 Sabbir Siya 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 SabbirSiya PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-030-002/13-B
(KHITARPAL) 		1739001088NRG24141120230450422 14/11/2023 Phiroj Siya 1739001088WL047649 Phiroj Siya 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 PhirojSiya PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-030-002/18-A
(KHITARPAL) 		1739001088NRG24141120230450425 14/11/2023 dheeru 1739001088WL047649 dheeru 00354 PUNB0276400 442 442 Processed 01/01/2024 327021934 dheeru STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-030-002/18-D
(KHITARPAL) 		1739001088NRG24141120230450426 14/11/2023 MushkanSiya 1739001088WL047649 MushkanSiya 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 MushkanSiya PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-030-002/2-A
(KHITARPAL) 		1739001088NRG24141120230450490 14/11/2023 Kirshna 1739001088WL047651 Kirshna 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Kirshna PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-030-002/2-A
(KHITARPAL) 		1739001088NRG24141120230450489 14/11/2023 Mukesh 1739001088WL047651 Mukesh 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Mukesh PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-030-002/23
(KHITARPAL) 		1739001088NRG24141120230450491 14/11/2023 Sivsingh Kushwah 1739001088WL047651 Sivsingh Kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 SivsinghKushwah PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-030-002/24
(KHITARPAL) 		1739001088NRG24141120230450493 14/11/2023 RAUBEER 1739001088WL047651 RAUBEER 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 RAUBEER PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-030-002/430-B
(KHITARPAL) 		1739001088NRG24141120230450498 14/11/2023 devendra 1739001088WL047651 devendra 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 devendra STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-030-002/68
(KHITARPAL) 		1739001088NRG24141120230450431 14/11/2023 Samman sah 1739001088WL047649 Samman sah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Sammansah STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-030-002/69-A
(KHITARPAL) 		1739001088NRG24141120230450432 14/11/2023 NajveenSYA 1739001088WL047649 NajveenSYA 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 NajveenSYA STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-030-002/72-D
(KHITARPAL) 		1739001088NRG24141120230450439 14/11/2023 RihanaSiya 1739001088WL047650 RihanaSiya 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 RihanaSiya STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-030-002/86-C
(KHITARPAL) 		1739001088NRG24141120230450502 14/11/2023 Ramveer 1739001088WL047651 Ramveer 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Ramveer STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-036-001/125
(DAUDPUR) 		1739001088NRG24141120230450603 14/11/2023 Laxmi kushwah 1739001088WL047654 Laxmi kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Laxmikushwah PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-036-001/127
(DAUDPUR) 		1739001088NRG24141120230450446 14/11/2023 manoj 1739001088WL047650 manoj 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 manoj STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-036-001/129
(DAUDPUR) 		1739001088NRG24141120230450447 14/11/2023 binod 1739001088WL047650 binod 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 binod PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-036-001/130
(DAUDPUR) 		1739001088NRG24141120230450448 14/11/2023 geeta 1739001088WL047650 geeta 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 geeta PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-036-001/132
(DAUDPUR) 		1739001088NRG24141120230450451 14/11/2023 Hema 1739001088WL047650 Hema 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Hema PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-036-001/132
(DAUDPUR) 		1739001088NRG24141120230450450 14/11/2023 Rajendra 1739001088WL047650 Rajendra 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Rajendra STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-036-001/133
(DAUDPUR) 		1739001088NRG24141120230450604 14/11/2023 hemraj 1739001088WL047654 hemraj 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 hemraj PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-036-001/136
(DAUDPUR) 		1739001088NRG24141120230450605 14/11/2023 Rajkamal kushwah 1739001088WL047654 Rajkamal kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Rajkamalkushwah PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-036-001/150
(DAUDPUR) 		1739001088NRG24141120230450454 14/11/2023 Kamlesh kushwah 1739001088WL047650 Kamlesh kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Kamleshkushwah PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-036-001/22
(DAUDPUR) 		1739001088NRG24141120230450609 14/11/2023 BANBARE 1739001088WL047654 BANBARE 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 BANBARE PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-036-001/22-A
(DAUDPUR) 		1739001088NRG24141120230450611 14/11/2023 Seeta kushwah 1739001088WL047654 Seeta kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Seetakushwah PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-036-001/25-A
(DAUDPUR) 		1739001088NRG24141120230450613 14/11/2023 Devendar 1739001088WL047654 Devendar 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Devendar PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-036-001/25-A
(DAUDPUR) 		1739001088NRG24141120230450614 14/11/2023 Manisha Kushwah 1739001088WL047654 Manisha Kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 ManishaKushwah PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-036-001/27-B
(DAUDPUR) 		1739001088NRG24141120230450510 14/11/2023 Laxmi kushwah 1739001088WL047651 Laxmi kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Laxmikushwah PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-036-001/28-A
(DAUDPUR) 		1739001088NRG24141120230450511 14/11/2023 Vinita kushwah 1739001088WL047651 Vinita kushwah 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 Vinitakushwah PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-036-001/41-B
(DAUDPUR) 		1739001088NRG24141120230450619 14/11/2023 ramprakash 1739001088WL047654 ramprakash 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 ramprakash PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-036-001/50
(DAUDPUR) 		1739001088NRG24141120230450465 14/11/2023 sirenivash 1739001088WL047650 sirenivash 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 sirenivash STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-036-001/88-B
(DAUDPUR) 		1739001088NRG24141120230450572 14/11/2023 vasudev 1739001088WL047652 vasudev 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 vasudev PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-036-001/9
(DAUDPUR) 		1739001088NRG24141120230450624 14/11/2023 KANHAIYA 1739001088WL047654 KANHAIYA 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 KANHAIYA STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-036-001/9
(DAUDPUR) 		1739001088NRG24141120230450625 14/11/2023 prem 1739001088WL047654 prem 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 prem PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-036-001/94
(DAUDPUR) 		1739001088NRG24141120230450470 14/11/2023 shridhar 1739001088WL047650 shridhar 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327021934 shridhar PUNJAB NATIONAL BANK(508568)
SubTotal 65858 65858
63 BIJEYPUR MP-39-001-027-001/1
(LADPURA) 		1739001088NRG24141120230450575 14/11/2023 Liyakat 1739001088WL047653 Liyakat 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Liyakat STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-027-001/1-A
(LADPURA) 		1739001088NRG24141120230450514 14/11/2023 pooja taigor 1739001088WL047652 pooja taigor 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 poojataigor STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-027-001/101
(LADPURA) 		1739001088NRG24141120230450515 14/11/2023 Ramshree 1739001088WL047652 Ramshree 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Ramshree STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-027-001/102
(LADPURA) 		1739001088NRG24141120230450516 14/11/2023 Girraj 1739001088WL047652 Girraj 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Girraj STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-027-001/115
(LADPURA) 		1739001088NRG24141120230450518 14/11/2023 Vikash 1739001088WL047652 Vikash 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Vikash PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-027-001/12-B
(LADPURA) 		1739001088NRG24141120230450519 14/11/2023 purusottam 1739001088WL047652 purusottam 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 purusottam STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-027-001/121
(LADPURA) 		1739001088NRG24141120230450521 14/11/2023 kavita kushwah 1739001088WL047652 kavita kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 kavitakushwah STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-027-001/124
(LADPURA) 		1739001088NRG24141120230450576 14/11/2023 Ajij khan 1739001088WL047653 Ajij khan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Ajijkhan STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-027-001/125
(LADPURA) 		1739001088NRG24141120230450577 14/11/2023 Khalid khan 1739001088WL047653 Khalid khan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Khalidkhan PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-027-001/126
(LADPURA) 		1739001088NRG24141120230450578 14/11/2023 unish khan 1739001088WL047653 unish khan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 unishkhan STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-027-001/127
(LADPURA) 		1739001088NRG24141120230450579 14/11/2023 sadik khan 1739001088WL047653 sadik khan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 sadikkhan STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-027-001/132
(LADPURA) 		1739001088NRG24141120230450526 14/11/2023 raveena kushwah 1739001088WL047652 raveena kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 raveenakushwah STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-027-001/136
(LADPURA) 		1739001088NRG24141120230450527 14/11/2023 shailendra kushwah 1739001088WL047652 shailendra kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 shailendrakushwah STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-027-001/137
(LADPURA) 		1739001088NRG24141120230450420 14/11/2023 abhisek tegar 1739001088WL047649 abhisek tegar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 abhisektegar STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-027-001/14-A
(LADPURA) 		1739001088NRG24141120230450529 14/11/2023 Rajneesh kushwah 1739001088WL047652 Rajneesh kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Rajneeshkushwah STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-027-001/144
(LADPURA) 		1739001088NRG24141120230450531 14/11/2023 pradeep 1739001088WL047652 pradeep 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 pradeep STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-027-001/146
(LADPURA) 		1739001088NRG24141120230450581 14/11/2023 shalu khan 1739001088WL047653 shalu khan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 shalukhan STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-027-001/147
(LADPURA) 		1739001088NRG24141120230450532 14/11/2023 rameshwar kushwah 1739001088WL047652 rameshwar kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 rameshwarkushwah STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-027-001/151
(LADPURA) 		1739001088NRG24141120230450582 14/11/2023 aliyar khan 1739001088WL047653 aliyar khan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 aliyarkhan STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-027-001/152-C
(LADPURA) 		1739001088NRG24141120230450535 14/11/2023 raghubeer kushwah 1739001088WL047652 raghubeer kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 raghubeerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
83 BIJEYPUR MP-39-001-027-001/153
(LADPURA) 		1739001088NRG24141120230450537 14/11/2023 shishupal kushwah 1739001088WL047652 shishupal kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 shishupalkushwah STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-027-001/16-A
(LADPURA) 		1739001088NRG24141120230450544 14/11/2023 lalaram kushwah 1739001088WL047652 lalaram kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 lalaramkushwah STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-027-001/161
(LADPURA) 		1739001088NRG24141120230450545 14/11/2023 dharmendra kheetak 1739001088WL047652 dharmendra kheetak 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 dharmendrakheetak STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-027-001/166
(LADPURA) 		1739001088NRG24141120230450546 14/11/2023 uttar kushwah 1739001088WL047652 uttar kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 uttarkushwah STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-027-001/167
(LADPURA) 		1739001088NRG24141120230450547 14/11/2023 bhimsingh kushwah 1739001088WL047652 bhimsingh kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 bhimsinghkushwah STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-027-001/168
(LADPURA) 		1739001088NRG24141120230450548 14/11/2023 satish kushwah 1739001088WL047652 satish kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 satishkushwah STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-027-001/173
(LADPURA) 		1739001088NRG24141120230450550 14/11/2023 kavita kushwah 1739001088WL047652 kavita kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 kavitakushwah STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-027-001/2-C
(LADPURA) 		1739001088NRG24141120230450552 14/11/2023 preetam kushwah 1739001088WL047652 preetam kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 preetamkushwah STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-027-001/20-D
(LADPURA) 		1739001088NRG24141120230450555 14/11/2023 Poonam kushwah 1739001088WL047652 Poonam kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Poonamkushwah STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-027-001/21
(LADPURA) 		1739001088NRG24141120230450556 14/11/2023 Barelal 1739001088WL047652 Barelal 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Barelal STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-027-001/21-A
(LADPURA) 		1739001088NRG24141120230450557 14/11/2023 Pushparaj kushwah 1739001088WL047652 Pushparaj kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Pushparajkushwah STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-027-001/25
(LADPURA) 		1739001088NRG24141120230450588 14/11/2023 Asagar 1739001088WL047653 Asagar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Asagar STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-027-001/30
(LADPURA) 		1739001088NRG24141120230450560 14/11/2023 Madho 1739001088WL047652 Madho 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Madho STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-027-001/32-A
(LADPURA) 		1739001088NRG24141120230450561 14/11/2023 Manisha 1739001088WL047652 Manisha 00415 SBIN0030091 442 442 Processed 01/01/2024 327021934 Manisha STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-027-001/35-A
(LADPURA) 		1739001088NRG24141120230450563 14/11/2023 Suneel kushwah 1739001088WL047652 Suneel kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Suneelkushwah FINO PAYMENTS BANK LTD(608001)
98 BIJEYPUR MP-39-001-027-001/36-A
(LADPURA) 		1739001088NRG24141120230450590 14/11/2023 Raju 1739001088WL047653 Raju 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Raju STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-027-001/40
(LADPURA) 		1739001088NRG24141120230450591 14/11/2023 nargish bano 1739001088WL047653 nargish bano 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 nargishbano STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-027-001/43
(LADPURA) 		1739001088NRG24141120230450568 14/11/2023 Ramesh 1739001088WL047652 Ramesh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Ramesh STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-027-001/45
(LADPURA) 		1739001088NRG24141120230450569 14/11/2023 Beerbal 1739001088WL047652 Beerbal 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Beerbal STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-027-001/48
(LADPURA) 		1739001088NRG24141120230450571 14/11/2023 Ramsingh 1739001088WL047652 Ramsingh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Ramsingh STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-027-001/5
(LADPURA) 		1739001088NRG24141120230450472 14/11/2023 Narottam 1739001088WL047651 Narottam 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Narottam STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-027-001/55-A
(LADPURA) 		1739001088NRG24141120230450474 14/11/2023 Bhagwati 1739001088WL047651 Bhagwati 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
105 BIJEYPUR MP-39-001-027-001/63-A
(LADPURA) 		1739001088NRG24141120230450475 14/11/2023 foolsingh kushwah 1739001088WL047651 foolsingh kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 foolsinghkushwah STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-027-001/68
(LADPURA) 		1739001088NRG24141120230450481 14/11/2023 Sankar 1739001088WL047651 Sankar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Sankar STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-027-001/7
(LADPURA) 		1739001088NRG24141120230450592 14/11/2023 Mukesh 1739001088WL047653 Mukesh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Mukesh STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-027-001/71
(LADPURA) 		1739001088NRG24141120230450482 14/11/2023 Maheswari 1739001088WL047651 Maheswari 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Maheswari FINO PAYMENTS BANK LTD(608001)
109 BIJEYPUR MP-39-001-027-001/80
(LADPURA) 		1739001088NRG24141120230450593 14/11/2023 Rasid 1739001088WL047653 Rasid 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Rasid STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-027-001/81
(LADPURA) 		1739001088NRG24141120230450594 14/11/2023 Sanu 1739001088WL047653 Sanu 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Sanu STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-027-001/92
(LADPURA) 		1739001088NRG24141120230450486 14/11/2023 Rajendra 1739001088WL047651 Rajendra 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Rajendra STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-027-001/93
(LADPURA) 		1739001088NRG24141120230450487 14/11/2023 Shivsingh 1739001088WL047651 Shivsingh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Shivsingh STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-027-001/95
(LADPURA) 		1739001088NRG24141120230450488 14/11/2023 Netram 1739001088WL047651 Netram 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Netram STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-027-001/98
(LADPURA) 		1739001088NRG24141120230450595 14/11/2023 Sahjad 1739001088WL047653 Sahjad 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Sahjad NARMADA JHABUA GRAMIN BANK(508515)
115 BIJEYPUR MP-39-001-030-002/16-B
(KHITARPAL) 		1739001088NRG24141120230450423 14/11/2023 akabar 1739001088WL047649 akabar 00415 SBIN0030091 442 442 Processed 01/01/2024 327021934 akabar STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-030-002/2-B
(KHITARPAL) 		1739001088NRG24141120230450427 14/11/2023 khushi bano 1739001088WL047649 khushi bano 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 khushibano PUNJAB NATIONAL BANK(508568)
117 BIJEYPUR MP-39-001-030-002/22-B
(KHITARPAL) 		1739001088NRG24141120230450429 14/11/2023 Napisha 1739001088WL047649 Napisha 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Napisha STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-030-002/22-C
(KHITARPAL) 		1739001088NRG24141120230450430 14/11/2023 Sahnaj 1739001088WL047649 Sahnaj 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Sahnaj STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-030-002/23-A
(KHITARPAL) 		1739001088NRG24141120230450492 14/11/2023 Ramvaran Kushwah 1739001088WL047651 Ramvaran Kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 RamvaranKushwah STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-030-002/24-A
(KHITARPAL) 		1739001088NRG24141120230450494 14/11/2023 Mukesh kushwah 1739001088WL047651 Mukesh kushwah 00415 SBIN0030091 1105 1105 Rejected 04/01/2024 Account closed
121 BIJEYPUR MP-39-001-030-002/25-A
(KHITARPAL) 		1739001088NRG24141120230450495 14/11/2023 usha 1739001088WL047651 usha 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 usha STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-030-002/25-B
(KHITARPAL) 		1739001088NRG24141120230450496 14/11/2023 lalita 1739001088WL047651 lalita 00415 SBIN0030091 663 663 Processed 01/01/2024 327021934 lalita PUNJAB NATIONAL BANK(508568)
123 BIJEYPUR MP-39-001-030-002/43-C
(KHITARPAL) 		1739001088NRG24141120230450497 14/11/2023 ramsevak 1739001088WL047651 ramsevak 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 ramsevak STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-030-002/57
(KHITARPAL) 		1739001088NRG24141120230450500 14/11/2023 ANEK 1739001088WL047651 ANEK 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 ANEK STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-030-002/69-B
(KHITARPAL) 		1739001088NRG24141120230450433 14/11/2023 RajakSiya 1739001088WL047649 RajakSiya 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 RajakSiya STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-030-002/69-D
(KHITARPAL) 		1739001088NRG24141120230450435 14/11/2023 ShahnajSiya 1739001088WL047649 ShahnajSiya 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 ShahnajSiya STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-030-002/71
(KHITARPAL) 		1739001088NRG24141120230450436 14/11/2023 Afharin Siya 1739001088WL047649 Afharin Siya 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 AfharinSiya STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-030-002/72-B
(KHITARPAL) 		1739001088NRG24141120230450437 14/11/2023 Sameer Siya 1739001088WL047649 Sameer Siya 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 SameerSiya STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-030-002/72-C
(KHITARPAL) 		1739001088NRG24141120230450438 14/11/2023 Unish siya 1739001088WL047649 Unish siya 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Unishsiya STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-030-002/78-A
(KHITARPAL) 		1739001088NRG24141120230450597 14/11/2023 jaharsingh 1739001088WL047653 jaharsingh 00415 SBIN0030091 221 221 Processed 01/01/2024 327021934 jaharsingh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-030-002/86-B
(KHITARPAL) 		1739001088NRG24141120230450501 14/11/2023 Durgesh rawat 1739001088WL047651 Durgesh rawat 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Durgeshrawat STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-030-002/87-C
(KHITARPAL) 		1739001088NRG24141120230450503 14/11/2023 Dileep 1739001088WL047651 Dileep 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Dileep PUNJAB NATIONAL BANK(508568)
133 BIJEYPUR MP-39-001-036-001/10
(DAUDPUR) 		1739001088NRG24141120230450598 14/11/2023 geeta 1739001088WL047654 geeta 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 geeta STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-036-001/100
(DAUDPUR) 		1739001088NRG24141120230450440 14/11/2023 nirpat 1739001088WL047650 nirpat 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 nirpat STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-036-001/100
(DAUDPUR) 		1739001088NRG24141120230450441 14/11/2023 vimala 1739001088WL047650 vimala 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 vimala STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-036-001/101
(DAUDPUR) 		1739001088NRG24141120230450442 14/11/2023 lalo 1739001088WL047650 lalo 00415 SBIN0030091 663 663 Processed 01/01/2024 327021934 lalo STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-036-001/108
(DAUDPUR) 		1739001088NRG24141120230450504 14/11/2023 lokendar 1739001088WL047651 lokendar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 lokendar STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-036-001/111
(DAUDPUR) 		1739001088NRG24141120230450443 14/11/2023 sheru 1739001088WL047650 sheru 00415 SBIN0030091 663 663 Processed 01/01/2024 327021934 sheru STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-036-001/112
(DAUDPUR) 		1739001088NRG24141120230450599 14/11/2023 darsan 1739001088WL047654 darsan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 darsan STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-036-001/118
(DAUDPUR) 		1739001088NRG24141120230450505 14/11/2023 rambeer 1739001088WL047651 rambeer 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 rambeer PUNJAB NATIONAL BANK(508568)
141 BIJEYPUR MP-39-001-036-001/121
(DAUDPUR) 		1739001088NRG24141120230450506 14/11/2023 sudama 1739001088WL047651 sudama 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 sudama STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-036-001/122
(DAUDPUR) 		1739001088NRG24141120230450507 14/11/2023 narendar 1739001088WL047651 narendar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 narendar STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-036-001/124
(DAUDPUR) 		1739001088NRG24141120230450601 14/11/2023 hakim 1739001088WL047654 hakim 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 hakim STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-036-001/153
(DAUDPUR) 		1739001088NRG24141120230450508 14/11/2023 Pushparaj kushwah 1739001088WL047651 Pushparaj kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Pushparajkushwah BANK OF BARODA(606985)
145 BIJEYPUR MP-39-001-036-001/154
(DAUDPUR) 		1739001088NRG24141120230450509 14/11/2023 Ishu kushwah 1739001088WL047651 Ishu kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Ishukushwah STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-036-001/155
(DAUDPUR) 		1739001088NRG24141120230450455 14/11/2023 Rekha kushwah 1739001088WL047650 Rekha kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Rekhakushwah STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-036-001/16
(DAUDPUR) 		1739001088NRG24141120230450607 14/11/2023 KAILASh 1739001088WL047654 KAILASh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 KAILASh STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-036-001/17-A
(DAUDPUR) 		1739001088NRG24141120230450608 14/11/2023 Surendra kushwah 1739001088WL047654 Surendra kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Surendrakushwah STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-036-001/22-B
(DAUDPUR) 		1739001088NRG24141120230450457 14/11/2023 Dinesh kushwah 1739001088WL047650 Dinesh kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Dineshkushwah STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-036-001/29
(DAUDPUR) 		1739001088NRG24141120230450459 14/11/2023 Katori 1739001088WL047650 Katori 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Katori STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-036-001/30-B
(DAUDPUR) 		1739001088NRG24141120230450460 14/11/2023 maunu 1739001088WL047650 maunu 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 maunu STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-036-001/33
(DAUDPUR) 		1739001088NRG24141120230450461 14/11/2023 MAHESH 1739001088WL047650 MAHESH 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 MAHESH STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-036-001/33-A
(DAUDPUR) 		1739001088NRG24141120230450615 14/11/2023 Akash kushwah 1739001088WL047654 Akash kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Akashkushwah STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-036-001/37
(DAUDPUR) 		1739001088NRG24141120230450462 14/11/2023 SURAKSHA 1739001088WL047650 SURAKSHA 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 SURAKSHA STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-036-001/39
(DAUDPUR) 		1739001088NRG24141120230450617 14/11/2023 HARIGYAN 1739001088WL047654 HARIGYAN 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 HARIGYAN STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-036-001/5
(DAUDPUR) 		1739001088NRG24141120230450620 14/11/2023 BEERBAL 1739001088WL047654 BEERBAL 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 BEERBAL STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-036-001/76-A
(DAUDPUR) 		1739001088NRG24141120230450623 14/11/2023 Rachana kushwah 1739001088WL047654 Rachana kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Rachanakushwah STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-036-001/78
(DAUDPUR) 		1739001088NRG24141120230450467 14/11/2023 Ramsingh 1739001088WL047650 Ramsingh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 Ramsingh PUNJAB NATIONAL BANK(508568)
159 BIJEYPUR MP-39-001-036-001/86
(DAUDPUR) 		1739001088NRG24141120230450512 14/11/2023 kanchan 1739001088WL047651 kanchan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 kanchan STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-036-001/86
(DAUDPUR) 		1739001088NRG24141120230450513 14/11/2023 rampiyari 1739001088WL047651 rampiyari 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 rampiyari STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-036-001/89
(DAUDPUR) 		1739001088NRG24141120230450469 14/11/2023 Sarita kuswah 1739001088WL047650 Sarita kuswah 00415 SBIN0030091 442 442 Processed 01/01/2024 327021934 Saritakuswah STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-036-001/95
(DAUDPUR) 		1739001088NRG24141120230450573 14/11/2023 kabita 1739001088WL047652 kabita 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 kabita STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-036-001/97-C
(DAUDPUR) 		1739001088NRG24141120230450626 14/11/2023 santoshi kushwah 1739001088WL047654 santoshi kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 santoshikushwah STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-036-001/97-D
(DAUDPUR) 		1739001088NRG24141120230450627 14/11/2023 lhoi Kushawah 1739001088WL047654 lhoi Kushawah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 lhoiKushawah STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-036-001/99
(DAUDPUR) 		1739001088NRG24141120230450574 14/11/2023 triveni 1739001088WL047652 triveni 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327021934 triveni STATE BANK OF INDIA(508548)
SubTotal 109616 109616
166 BIJEYPUR MP-39-001-036-001/131
(DAUDPUR) 		1739001088NRG24141120230450449 14/11/2023 Anil bai 1739001088WL047650 Anil bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 327021934 Anilbai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
167 BIJEYPUR MP-39-001-027-001/138
(LADPURA) 		1739001088NRG24141120230450528 14/11/2023 surendra kushwah 1739001088WL047652 surendra kushwah 00697 BKID0MG9068 1105 1105 Processed 01/01/2024 327021934 surendrakushwah FINO PAYMENTS BANK LTD(608001)
168 BIJEYPUR MP-39-001-036-001/116
(DAUDPUR) 		1739001088NRG24141120230450600 14/11/2023 uttam kushwah 1739001088WL047654 uttam kushwah 00697 BKID0MG9068 1105 1105 Processed 01/01/2024 327021934 uttamkushwah FINO PAYMENTS BANK LTD(608001)
169 BIJEYPUR MP-39-001-036-001/141
(DAUDPUR) 		1739001088NRG24141120230450452 14/11/2023 Maya kushwah 1739001088WL047650 Maya kushwah 00697 BKID0MG9068 1105 1105 Processed 01/01/2024 327021934 Mayakushwah NARMADA JHABUA GRAMIN BANK(508515)
170 BIJEYPUR MP-39-001-036-001/143
(DAUDPUR) 		1739001088NRG24141120230450606 14/11/2023 Brajesh kushwah 1739001088WL047654 Brajesh kushwah 00697 BKID0MG9068 1105 1105 Processed 01/01/2024 327021934 Brajeshkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
171 BIJEYPUR MP-39-001-027-001/86
(LADPURA) 		1739001088NRG24141120230450485 14/11/2023 sabita kushwah 1739001088WL047651 sabita kushwah 00697 BKID0MG9071 1105 1105 Processed 01/01/2024 327021934 sabitakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 182104 182104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_141123APB_FTO_355530 Punjab National Bank PUNB0276400 DHOBNI 65858
2 BIJEYPUR MP1739001_141123APB_FTO_355530 State Bank of India SBIN0030091 MANDI,BIJEYPUR 107406
3 BIJEYPUR MP1739001_141123APB_FTO_355530 State Bank of India SBIN0030091 vijaypur 2210
4 BIJEYPUR MP1739001_141123APB_FTO_355530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 BIJEYPUR MP1739001_141123APB_FTO_355530 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 4420
6 BIJEYPUR MP1739001_141123APB_FTO_355530 Madhya Pradesh Gramin Bank BKID0MG9071 Iklod 1105

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