Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290823APB_FTO_239276
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-39-001-027-001/121
(LADPURA) 		1739001088NRG24280820230351640 29/08/2023 Dharmendra 1739001088WL031920 Dharmendra 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Dharmendra PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-027-001/122
(LADPURA) 		1739001088NRG24280820230351642 29/08/2023 Ramkishan 1739001088WL031920 Ramkishan 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Ramkishan PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-027-001/142
(LADPURA) 		1739001088NRG24280820230351645 29/08/2023 sharda kushwah 1739001088WL031920 sharda kushwah 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 shardakushwah PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-027-001/9
(LADPURA) 		1739001088NRG24280820230351655 29/08/2023 dulare kushwah 1739001088WL031920 dulare kushwah 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 dularekushwah PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-036-001/59
(DAUDPUR) 		1739001088NRG24280820230351664 29/08/2023 Ramshri 1739001088WL031920 Ramshri 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Ramshri STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-036-001/88-B
(DAUDPUR) 		1739001088NRG24280820230351665 29/08/2023 vasudev 1739001088WL031920 vasudev 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 vasudev PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-036-002/162
(DAUDPUR) 		1739001036NRG24290820230352061 29/08/2023 geeta 1739001036WL031938 geeta 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 geeta PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-036-002/28-A
(DAUDPUR) 		1739001036NRG24290820230352062 29/08/2023 Muniram 1739001036WL031938 Muniram 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Muniram PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-036-002/50
(DAUDPUR) 		1739001036NRG24290820230352067 29/08/2023 banbare 1739001036WL031938 banbare 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 banbare PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-036-003/222-A
(DAUDPUR) 		1739001036NRG24290820230352079 29/08/2023 rama 1739001036WL031938 rama 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 rama PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-036-003/260-B
(DAUDPUR) 		1739001036NRG24290820230352086 29/08/2023 kushma 1739001036WL031938 kushma 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 kushma PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-036-003/429-A
(DAUDPUR) 		1739001036NRG24290820230352094 29/08/2023 Reva Adiwasi 1739001036WL031938 Reva Adiwasi 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 RevaAdiwasi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-036-003/429-B
(DAUDPUR) 		1739001036NRG24290820230352095 29/08/2023 Chaviraj adiwasi 1739001036WL031938 Chaviraj adiwasi 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Chavirajadiwasi PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-039-001/10-B
(BARDULA) 		1739001039NRG24280820230351669 29/08/2023 gajendr 1739001039WL031923 gajendr 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 gajendr PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-039-001/111-B
(BARDULA) 		1739001039NRG24280820230351671 29/08/2023 kuldip 1739001039WL031923 kuldip 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 kuldip PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-039-001/118-A
(BARDULA) 		1739001039NRG24280820230351672 29/08/2023 paban 1739001039WL031923 paban 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 paban PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-039-001/118-D
(BARDULA) 		1739001039NRG24280820230351674 29/08/2023 rajkumari 1739001039WL031923 rajkumari 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 rajkumari PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-039-001/130-A
(BARDULA) 		1739001039NRG24280820230351678 29/08/2023 mamta 1739001039WL031923 mamta 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 mamta STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-039-001/1406
(BARDULA) 		1739001039NRG24280820230351681 29/08/2023 rajveer 1739001039WL031923 rajveer 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 rajveer PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-039-001/1410
(BARDULA) 		1739001039NRG24280820230351682 29/08/2023 rameswar 1739001039WL031923 rameswar 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 rameswar PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-039-001/1414
(BARDULA) 		1739001039NRG24280820230351684 29/08/2023 Hema Bai Prajapati 1739001039WL031923 Hema Bai Prajapati 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 HemaBaiPrajapati STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-039-001/1415
(BARDULA) 		1739001039NRG24280820230351685 29/08/2023 vedavati 1739001039WL031923 vedavati 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 vedavati PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-039-001/1418
(BARDULA) 		1739001039NRG24280820230351687 29/08/2023 Krishna Jatav 1739001039WL031923 Krishna Jatav 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 KrishnaJatav PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-039-001/1421
(BARDULA) 		1739001039NRG24280820230351688 29/08/2023 Rajani Jatav 1739001039WL031923 Rajani Jatav 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 RajaniJatav PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-039-001/1427
(BARDULA) 		1739001039NRG24280820230351695 29/08/2023 Devi Singh Rawat 1739001039WL031923 Devi Singh Rawat 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 DeviSinghRawat PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-039-001/1427
(BARDULA) 		1739001039NRG24280820230351694 29/08/2023 Girija 1739001039WL031923 Girija 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Girija PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-039-001/1501-A
(BARDULA) 		1739001039NRG24280820230351703 29/08/2023 RAMESWAR 1739001039WL031923 RAMESWAR 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 RAMESWAR PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-039-001/1502-A
(BARDULA) 		1739001039NRG24280820230351707 29/08/2023 leela 1739001039WL031923 leela 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 leela STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-039-001/1503-B
(BARDULA) 		1739001039NRG24280820230351712 29/08/2023 ramlakan 1739001039WL031923 ramlakan 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 ramlakan PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-039-001/1503-C
(BARDULA) 		1739001039NRG24280820230351713 29/08/2023 RAMRATI 1739001039WL031923 RAMRATI 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-039-001/1503-D
(BARDULA) 		1739001039NRG24280820230351714 29/08/2023 VEERENDRA 1739001039WL031923 VEERENDRA 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 VEERENDRA STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-039-001/1504-B
(BARDULA) 		1739001039NRG24280820230351715 29/08/2023 SEEMA 1739001039WL031923 SEEMA 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 SEEMA PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-039-001/1505-A
(BARDULA) 		1739001039NRG24280820230351716 29/08/2023 FOLSINGH 1739001039WL031923 FOLSINGH 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 FOLSINGH PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-039-001/1505-B
(BARDULA) 		1739001039NRG24280820230351717 29/08/2023 rekha 1739001039WL031923 rekha 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 rekha PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-039-001/1505-C
(BARDULA) 		1739001039NRG24280820230351718 29/08/2023 rameswar 1739001039WL031923 rameswar 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 rameswar PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-039-001/1506-C
(BARDULA) 		1739001039NRG24280820230351722 29/08/2023 ANAR SHINGH 1739001039WL031923 ANAR SHINGH 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 ANARSHINGH PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-039-001/1600-A
(BARDULA) 		1739001039NRG24280820230351725 29/08/2023 sumintra 1739001039WL031923 sumintra 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 sumintra STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-039-001/1605
(BARDULA) 		1739001039NRG24280820230351731 29/08/2023 rambarnshakya 1739001039WL031923 rambarnshakya 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 rambarnshakya PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-039-001/1605-A
(BARDULA) 		1739001039NRG24280820230351732 29/08/2023 manisa jatav 1739001039WL031923 manisa jatav 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 manisajatav PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-039-001/1605-B
(BARDULA) 		1739001039NRG24280820230351733 29/08/2023 uramilajatav 1739001039WL031923 uramilajatav 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 uramilajatav PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-039-001/1606-C
(BARDULA) 		1739001039NRG24280820230351735 29/08/2023 fulava rawat 1739001039WL031923 fulava rawat 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 fulavarawat PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-039-001/206-A
(BARDULA) 		1739001039NRG24280820230351737 29/08/2023 hariom 1739001039WL031923 hariom 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 hariom PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-039-001/22-A
(BARDULA) 		1739001039NRG24280820230351738 29/08/2023 udaysingh 1739001039WL031923 udaysingh 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 udaysingh PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-039-001/5-B
(BARDULA) 		1739001039NRG24280820230351743 29/08/2023 padm 1739001039WL031923 padm 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 padm PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-039-001/5-C
(BARDULA) 		1739001039NRG24280820230351744 29/08/2023 rakes 1739001039WL031923 rakes 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 rakes PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-039-001/523
(BARDULA) 		1739001039NRG24280820230351745 29/08/2023 mamata 1739001039WL031923 mamata 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 mamata PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-039-001/524
(BARDULA) 		1739001039NRG24280820230351746 29/08/2023 ramkesee 1739001039WL031923 ramkesee 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 ramkesee PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-039-001/527
(BARDULA) 		1739001039NRG24280820230351748 29/08/2023 suraj 1739001039WL031923 suraj 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 suraj PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-039-001/534
(BARDULA) 		1739001039NRG24280820230351749 29/08/2023 vikash 1739001039WL031923 vikash 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 vikash PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-039-001/600
(BARDULA) 		1739001039NRG24280820230351750 29/08/2023 lalita 1739001039WL031923 lalita 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 lalita STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-039-001/600-C
(BARDULA) 		1739001039NRG24280820230351753 29/08/2023 Gajendra Jatav 1739001039WL031923 Gajendra Jatav 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 GajendraJatav PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-039-001/600-C
(BARDULA) 		1739001039NRG24280820230351752 29/08/2023 Sashi.jatab 1739001039WL031923 Sashi.jatab 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Sashi.jatab PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-039-001/600-D
(BARDULA) 		1739001039NRG24280820230351754 29/08/2023 siya jatav 1739001039WL031923 siya jatav 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 siyajatav PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-039-001/601-D
(BARDULA) 		1739001039NRG24280820230351756 29/08/2023 ramdei jatav 1739001039WL031923 ramdei jatav 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 ramdeijatav PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-039-001/64
(BARDULA) 		1739001039NRG24280820230351762 29/08/2023 chandkumar 1739001039WL031923 chandkumar 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 chandkumar STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-039-001/68
(BARDULA) 		1739001039NRG24280820230350075 29/08/2023 Meera 1739001039WL031815 Meera 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Meera PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-039-001/72-D
(BARDULA) 		1739001039NRG24280820230350076 29/08/2023 vidya 1739001039WL031815 vidya 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 vidya PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-039-001/75
(BARDULA) 		1739001039NRG24280820230350077 29/08/2023 Prem 1739001039WL031815 Prem 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Prem PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-039-001/75-A
(BARDULA) 		1739001039NRG24280820230350078 29/08/2023 puran 1739001039WL031815 puran 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 puran PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-039-001/75-B
(BARDULA) 		1739001039NRG24280820230350079 29/08/2023 narotam 1739001039WL031815 narotam 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 narotam PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-039-001/81
(BARDULA) 		1739001039NRG24280820230350080 29/08/2023 bhula 1739001039WL031815 bhula 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 bhula PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-039-001/82
(BARDULA) 		1739001039NRG24280820230350082 29/08/2023 Makhan 1739001039WL031815 Makhan 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Makhan STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-039-001/84-A
(BARDULA) 		1739001039NRG24280820230350084 29/08/2023 jaynti 1739001039WL031815 jaynti 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 jaynti PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-039-001/85
(BARDULA) 		1739001039NRG24280820230350085 29/08/2023 magi 1739001039WL031815 magi 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 magi PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-039-001/90
(BARDULA) 		1739001039NRG24280820230350086 29/08/2023 Soneram Kushwah 1739001039WL031815 Soneram Kushwah 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 SoneramKushwah PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-039-001/90-A
(BARDULA) 		1739001039NRG24280820230350087 29/08/2023 umedi 1739001039WL031815 umedi 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 umedi PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-039-001/92
(BARDULA) 		1739001039NRG24280820230350089 29/08/2023 mamta 1739001039WL031815 mamta 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 mamta PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-039-001/94-B
(BARDULA) 		1739001039NRG24280820230350090 29/08/2023 Mukes shakya 1739001039WL031815 Mukes shakya 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Mukesshakya PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-039-001/96-A
(BARDULA) 		1739001039NRG24280820230350091 29/08/2023 kamlesi prjapati 1739001039WL031815 kamlesi prjapati 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 kamlesiprjapati STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-039-002/1200-D
(BARDULA) 		1739001039NRG24280820230350094 29/08/2023 meerA 1739001039WL031815 meerA 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 meerA PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-039-002/1201-A
(BARDULA) 		1739001039NRG24280820230350095 29/08/2023 ramghnesh 1739001039WL031815 ramghnesh 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 ramghnesh PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-039-002/244-A
(BARDULA) 		1739001039NRG24280820230350097 29/08/2023 sebsingh 1739001039WL031815 sebsingh 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 sebsingh PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-039-002/39-D
(BARDULA) 		1739001039NRG24280820230350100 29/08/2023 parimal 1739001039WL031815 parimal 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 parimal PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-039-002/50
(BARDULA) 		1739001039NRG24280820230350102 29/08/2023 mithlesh 1739001039WL031815 mithlesh 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 mithlesh PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-039-002/50
(BARDULA) 		1739001039NRG24280820230350101 29/08/2023 syamu 1739001039WL031815 syamu 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 syamu PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-039-003/1150
(BARDULA) 		1739001039NRG24280820230350104 29/08/2023 basanti rawat 1739001039WL031815 basanti rawat 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 basantirawat PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-039-003/13
(BARDULA) 		1739001039NRG24280820230350108 29/08/2023 Hemraj 1739001039WL031815 Hemraj 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Hemraj PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-039-003/13-A
(BARDULA) 		1739001039NRG24280820230350109 29/08/2023 debiingh 1739001039WL031815 debiingh 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 debiingh PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-039-003/202
(BARDULA) 		1739001039NRG24280820230350115 29/08/2023 baleram 1739001039WL031815 baleram 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 baleram PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-039-003/208
(BARDULA) 		1739001039NRG24280820230350119 29/08/2023 Bhuro 1739001039WL031815 Bhuro 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Bhuro PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-039-003/8
(BARDULA) 		1739001039NRG24280820230350122 29/08/2023 Rambhajan 1739001039WL031815 Rambhajan 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 Rambhajan STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-039-003/95-A
(BARDULA) 		1739001039NRG24280820230350123 29/08/2023 kasiram 1739001039WL031815 kasiram 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 kasiram PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-039-003/96-A
(BARDULA) 		1739001039NRG24280820230350124 29/08/2023 parasram 1739001039WL031815 parasram 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 parasram STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-039-003/97-A
(BARDULA) 		1739001039NRG24280820230350125 29/08/2023 ramsingh 1739001039WL031815 ramsingh 00354 PUNB0276400 1326 1326 Processed 02/09/2023 866019570 ramsingh STATE BANK OF INDIA(508548)
SubTotal 111384 111384
85 BIJEYPUR MP-39-001-027-001/121
(LADPURA) 		1739001088NRG24280820230351641 29/08/2023 kavita kushwah 1739001088WL031920 kavita kushwah 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 kavitakushwah STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-027-001/148
(LADPURA) 		1739001088NRG24280820230351646 29/08/2023 beerendra kushwah 1739001088WL031920 beerendra kushwah 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 beerendrakushwah STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-027-001/15
(LADPURA) 		1739001088NRG24280820230351647 29/08/2023 Bakeel 1739001088WL031920 Bakeel 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 Bakeel STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-027-001/2
(LADPURA) 		1739001088NRG24280820230351649 29/08/2023 Ramdayal kushwah 1739001088WL031920 Ramdayal kushwah 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 Ramdayalkushwah STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-027-001/4-A
(LADPURA) 		1739001088NRG24280820230351650 29/08/2023 hariprasad kushwah 1739001088WL031920 hariprasad kushwah 00415 SBIN0030091 663 663 Processed 02/09/2023 866019570 hariprasadkushwah STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-027-001/99
(LADPURA) 		1739001088NRG24280820230351656 29/08/2023 Gagan singh kushwah 1739001088WL031920 Gagan singh kushwah 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 Gagansinghkushwah STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-036-001/108
(DAUDPUR) 		1739001088NRG24280820230351657 29/08/2023 lokendar 1739001088WL031920 lokendar 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 lokendar STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-036-001/14
(DAUDPUR) 		1739001088NRG24280820230351658 29/08/2023 HALUKA 1739001088WL031920 HALUKA 00415 SBIN0030091 663 663 Processed 02/09/2023 866019570 HALUKA STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-036-001/56
(DAUDPUR) 		1739001088NRG24280820230351661 29/08/2023 Rambhajan 1739001088WL031920 Rambhajan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 Rambhajan STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-036-001/56
(DAUDPUR) 		1739001088NRG24280820230351662 29/08/2023 Urmila 1739001088WL031920 Urmila 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 Urmila STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-036-001/99
(DAUDPUR) 		1739001088NRG24280820230351666 29/08/2023 triveni 1739001088WL031920 triveni 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 triveni STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-036-002/28-A
(DAUDPUR) 		1739001036NRG24290820230352063 29/08/2023 seema 1739001036WL031938 seema 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 seema STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-036-002/28-B
(DAUDPUR) 		1739001036NRG24290820230352064 29/08/2023 udal 1739001036WL031938 udal 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 udal STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-036-002/43-A
(DAUDPUR) 		1739001036NRG24290820230352065 29/08/2023 Ramniwash 1739001036WL031938 Ramniwash 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 Ramniwash FINO PAYMENTS BANK LTD(608001)
99 BIJEYPUR MP-39-001-036-002/45
(DAUDPUR) 		1739001036NRG24290820230352066 29/08/2023 MUNNA 1739001036WL031938 MUNNA 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 MUNNA STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-036-002/50
(DAUDPUR) 		1739001036NRG24290820230352068 29/08/2023 munni 1739001036WL031938 munni 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 munni STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-036-003/10-C
(DAUDPUR) 		1739001036NRG24290820230352070 29/08/2023 babuli 1739001036WL031938 babuli 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 babuli STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-036-003/10-C
(DAUDPUR) 		1739001036NRG24290820230352069 29/08/2023 ramlal 1739001036WL031938 ramlal 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 ramlal STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-036-003/168
(DAUDPUR) 		1739001036NRG24290820230352071 29/08/2023 bhopsing 1739001036WL031938 bhopsing 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 bhopsing STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-036-003/170
(DAUDPUR) 		1739001036NRG24290820230352072 29/08/2023 narani 1739001036WL031938 narani 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 narani STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-036-003/189-A
(DAUDPUR) 		1739001036NRG24290820230352074 29/08/2023 rajkumari 1739001036WL031938 rajkumari 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 rajkumari STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-036-003/189-A
(DAUDPUR) 		1739001036NRG24290820230352073 29/08/2023 srinivas 1739001036WL031938 srinivas 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 srinivas STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-036-003/217-A
(DAUDPUR) 		1739001036NRG24290820230352076 29/08/2023 mamata 1739001036WL031938 mamata 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 mamata STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-036-003/217-A
(DAUDPUR) 		1739001036NRG24290820230352075 29/08/2023 rambeer 1739001036WL031938 rambeer 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 rambeer STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-036-003/221-A
(DAUDPUR) 		1739001036NRG24290820230352078 29/08/2023 anguri 1739001036WL031938 anguri 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 anguri STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-036-003/253-A
(DAUDPUR) 		1739001036NRG24290820230352080 29/08/2023 gabbar 1739001036WL031938 gabbar 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 gabbar FINO PAYMENTS BANK LTD(608001)
111 BIJEYPUR MP-39-001-036-003/253-A
(DAUDPUR) 		1739001036NRG24290820230352081 29/08/2023 MEENA 1739001036WL031938 MEENA 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 MEENA STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-036-003/253-B
(DAUDPUR) 		1739001036NRG24290820230352082 29/08/2023 bejo 1739001036WL031938 bejo 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 bejo STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-036-003/256
(DAUDPUR) 		1739001036NRG24290820230352083 29/08/2023 SUNEETA 1739001036WL031938 SUNEETA 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 SUNEETA STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-036-003/260-A
(DAUDPUR) 		1739001036NRG24290820230352084 29/08/2023 DATARAM 1739001036WL031938 DATARAM 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 DATARAM STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-036-003/261-A
(DAUDPUR) 		1739001036NRG24290820230352088 29/08/2023 aneeta 1739001036WL031938 aneeta 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 aneeta STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-036-003/261-A
(DAUDPUR) 		1739001036NRG24290820230352087 29/08/2023 ramraj 1739001036WL031938 ramraj 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 ramraj STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-036-003/261-C
(DAUDPUR) 		1739001036NRG24290820230352089 29/08/2023 birendar 1739001036WL031938 birendar 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 birendar STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-036-003/266-A
(DAUDPUR) 		1739001036NRG24290820230352090 29/08/2023 adiram 1739001036WL031938 adiram 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 adiram STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-036-003/266-A
(DAUDPUR) 		1739001036NRG24290820230352091 29/08/2023 meena 1739001036WL031938 meena 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 meena STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-036-003/429
(DAUDPUR) 		1739001036NRG24290820230352092 29/08/2023 santo 1739001036WL031938 santo 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 santo STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-036-003/429-B
(DAUDPUR) 		1739001036NRG24290820230352096 29/08/2023 Anita adiwasi 1739001036WL031938 Anita adiwasi 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 Anitaadiwasi STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-036-003/82
(DAUDPUR) 		1739001036NRG24290820230352098 29/08/2023 rajanti 1739001036WL031938 rajanti 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 rajanti STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-039-001/100
(BARDULA) 		1739001039NRG24280820230351670 29/08/2023 prem 1739001039WL031923 prem 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 prem PUNJAB NATIONAL BANK(508568)
124 BIJEYPUR MP-39-001-039-001/118-C
(BARDULA) 		1739001039NRG24280820230351673 29/08/2023 deena 1739001039WL031923 deena 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 deena STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-039-001/1207
(BARDULA) 		1739001039NRG24280820230351675 29/08/2023 Maya 1739001039WL031923 Maya 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 Maya PUNJAB NATIONAL BANK(508568)
126 BIJEYPUR MP-39-001-039-001/13-A
(BARDULA) 		1739001039NRG24280820230351676 29/08/2023 puspraj 1739001039WL031923 puspraj 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 puspraj STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-039-001/130-A
(BARDULA) 		1739001039NRG24280820230351677 29/08/2023 amarsingh 1739001039WL031923 amarsingh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 amarsingh STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-039-001/1403
(BARDULA) 		1739001039NRG24280820230351679 29/08/2023 Babuli Prajapati 1739001039WL031923 Babuli Prajapati 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 BabuliPrajapati STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-039-001/1403-A
(BARDULA) 		1739001039NRG24280820230351680 29/08/2023 Savitri Prajapati 1739001039WL031923 Savitri Prajapati 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 SavitriPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJEYPUR MP-39-001-039-001/1413
(BARDULA) 		1739001039NRG24280820230351683 29/08/2023 nawalsingh 1739001039WL031923 nawalsingh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 nawalsingh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-039-001/1416
(BARDULA) 		1739001039NRG24280820230351686 29/08/2023 uttam 1739001039WL031923 uttam 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 uttam STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-039-001/1425
(BARDULA) 		1739001039NRG24280820230351692 29/08/2023 Neelam Jatav 1739001039WL031923 Neelam Jatav 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 NeelamJatav STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-039-001/1426
(BARDULA) 		1739001039NRG24280820230351693 29/08/2023 Narmada Jatav 1739001039WL031923 Narmada Jatav 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 NarmadaJatav STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-039-001/1500
(BARDULA) 		1739001039NRG24280820230351699 29/08/2023 puspa 1739001039WL031923 puspa 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 puspa STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-039-001/1500-B
(BARDULA) 		1739001039NRG24280820230351700 29/08/2023 jagmohan 1739001039WL031923 jagmohan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 jagmohan STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-039-001/1500-C
(BARDULA) 		1739001039NRG24280820230351701 29/08/2023 katoe 1739001039WL031923 katoe 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 katoe STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-039-001/1501
(BARDULA) 		1739001039NRG24280820230351702 29/08/2023 LALITA 1739001039WL031923 LALITA 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 LALITA PUNJAB NATIONAL BANK(508568)
138 BIJEYPUR MP-39-001-039-001/1501-B
(BARDULA) 		1739001039NRG24280820230351704 29/08/2023 ramlakan 1739001039WL031923 ramlakan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 ramlakan STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-039-001/1501-D
(BARDULA) 		1739001039NRG24280820230351705 29/08/2023 kameri 1739001039WL031923 kameri 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 kameri STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-039-001/1502
(BARDULA) 		1739001039NRG24280820230351706 29/08/2023 baefi 1739001039WL031923 baefi 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 baefi STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-039-001/1502-C
(BARDULA) 		1739001039NRG24280820230351709 29/08/2023 anita 1739001039WL031923 anita 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 anita STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-039-001/1502-D
(BARDULA) 		1739001039NRG24280820230351710 29/08/2023 kaiya 1739001039WL031923 kaiya 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 kaiya STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-039-001/1506
(BARDULA) 		1739001039NRG24280820230351719 29/08/2023 MAHENDRA 1739001039WL031923 MAHENDRA 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 MAHENDRA STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-039-001/1506-A
(BARDULA) 		1739001039NRG24280820230351720 29/08/2023 NABAL SINGH 1739001039WL031923 NABAL SINGH 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 NABALSINGH STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-039-001/1506-B
(BARDULA) 		1739001039NRG24280820230351721 29/08/2023 ARATI 1739001039WL031923 ARATI 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 ARATI STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-039-001/16-B
(BARDULA) 		1739001039NRG24280820230351724 29/08/2023 sarvan 1739001039WL031923 sarvan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 sarvan STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-039-001/1602
(BARDULA) 		1739001039NRG24280820230351727 29/08/2023 rumali rawat 1739001039WL031923 rumali rawat 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 rumalirawat STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-039-001/1602-A
(BARDULA) 		1739001039NRG24280820230351728 29/08/2023 simintri rawat 1739001039WL031923 simintri rawat 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 simintrirawat STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-039-001/1604-A
(BARDULA) 		1739001039NRG24280820230351729 29/08/2023 dasrat 1739001039WL031923 dasrat 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 dasrat STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-039-001/1604-C
(BARDULA) 		1739001039NRG24280820230351730 29/08/2023 sivchran 1739001039WL031923 sivchran 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 sivchran INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJEYPUR MP-39-001-039-001/1606-A
(BARDULA) 		1739001039NRG24280820230351734 29/08/2023 aneetaprjapati 1739001039WL031923 aneetaprjapati 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 aneetaprjapati PUNJAB NATIONAL BANK(508568)
152 BIJEYPUR MP-39-001-039-001/17-D
(BARDULA) 		1739001039NRG24280820230351736 29/08/2023 banvari 1739001039WL031923 banvari 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 banvari STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-039-001/27-B
(BARDULA) 		1739001039NRG24280820230351739 29/08/2023 uramila 1739001039WL031923 uramila 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 uramila STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-039-001/32-B
(BARDULA) 		1739001039NRG24280820230351740 29/08/2023 sonu 1739001039WL031923 sonu 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 sonu STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-039-001/33-A
(BARDULA) 		1739001039NRG24280820230351741 29/08/2023 ankesh 1739001039WL031923 ankesh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 ankesh STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-039-001/525
(BARDULA) 		1739001039NRG24280820230351747 29/08/2023 sapna 1739001039WL031923 sapna 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 sapna STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-039-001/600-A
(BARDULA) 		1739001039NRG24280820230351751 29/08/2023 manisha jatav 1739001039WL031923 manisha jatav 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 manishajatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIJEYPUR MP-39-001-039-001/62-A
(BARDULA) 		1739001039NRG24280820230351758 29/08/2023 lokendr 1739001039WL031923 lokendr 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 lokendr STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-039-001/62-B
(BARDULA) 		1739001039NRG24280820230351759 29/08/2023 monu 1739001039WL031923 monu 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 monu STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-039-001/622-C
(BARDULA) 		1739001039NRG24280820230351761 29/08/2023 Pooja 1739001039WL031923 Pooja 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 Pooja STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-039-001/66-B
(BARDULA) 		1739001039NRG24280820230350074 29/08/2023 ramshri 1739001039WL031815 ramshri 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 ramshri STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-039-001/81-A
(BARDULA) 		1739001039NRG24280820230350081 29/08/2023 usa 1739001039WL031815 usa 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 usa STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-039-001/84
(BARDULA) 		1739001039NRG24280820230350083 29/08/2023 hemaraj 1739001039WL031815 hemaraj 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 hemaraj STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-039-001/901-D
(BARDULA) 		1739001039NRG24280820230350088 29/08/2023 manbeer 1739001039WL031815 manbeer 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 manbeer PUNJAB NATIONAL BANK(508568)
165 BIJEYPUR MP-39-001-039-001/99
(BARDULA) 		1739001039NRG24280820230350092 29/08/2023 nrapati 1739001039WL031815 nrapati 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 nrapati STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-039-002/1200-C
(BARDULA) 		1739001039NRG24280820230350093 29/08/2023 maniram 1739001039WL031815 maniram 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 maniram STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-039-002/1201-C
(BARDULA) 		1739001039NRG24280820230350096 29/08/2023 unkar 1739001039WL031815 unkar 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 unkar STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-039-002/244-C
(BARDULA) 		1739001039NRG24280820230350098 29/08/2023 malekhan 1739001039WL031815 malekhan 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 malekhan PUNJAB NATIONAL BANK(508568)
169 BIJEYPUR MP-39-001-039-002/244-D
(BARDULA) 		1739001039NRG24280820230350099 29/08/2023 sanjay 1739001039WL031815 sanjay 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 sanjay STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-039-003/1204
(BARDULA) 		1739001039NRG24280820230350106 29/08/2023 satendra rawat 1739001039WL031815 satendra rawat 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 satendrarawat STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-039-003/200
(BARDULA) 		1739001039NRG24280820230350110 29/08/2023 sua 1739001039WL031815 sua 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 sua STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-039-003/200-D
(BARDULA) 		1739001039NRG24280820230350111 29/08/2023 anarsingh 1739001039WL031815 anarsingh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 anarsingh STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-039-003/201
(BARDULA) 		1739001039NRG24280820230350112 29/08/2023 akas 1739001039WL031815 akas 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 akas STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-039-003/201-D
(BARDULA) 		1739001039NRG24280820230350114 29/08/2023 mithales 1739001039WL031815 mithales 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 mithales STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-039-003/202-A
(BARDULA) 		1739001039NRG24280820230350116 29/08/2023 deeman 1739001039WL031815 deeman 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 deeman STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-039-003/204-B
(BARDULA) 		1739001039NRG24280820230350117 29/08/2023 darasingh 1739001039WL031815 darasingh 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 darasingh STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-039-003/32
(BARDULA) 		1739001039NRG24280820230350120 29/08/2023 rames 1739001039WL031815 rames 00415 SBIN0030091 1326 1326 Processed 02/09/2023 866019570 rames STATE BANK OF INDIA(508548)
SubTotal 121992 121992
178 BIJEYPUR MP-39-001-036-003/65-C
(DAUDPUR) 		1739001036NRG24290820230352097 29/08/2023 munshi 1739001036WL031938 munshi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019570 munshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
179 BIJEYPUR MP-39-001-027-001/158
(LADPURA) 		1739001088NRG24280820230351648 29/08/2023 santram kushwah 1739001088WL031920 santram kushwah 00688 FINO0001446 1326 1326 Processed 02/09/2023 866019570 santramkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
180 BIJEYPUR MP-39-001-036-001/14
(DAUDPUR) 		1739001088NRG24280820230351659 29/08/2023 kalabati 1739001088WL031920 kalabati 00697 BKID0MG9068 1326 1326 Processed 02/09/2023 866019570 kalabati NARMADA JHABUA GRAMIN BANK(508515)
181 BIJEYPUR MP-39-001-036-001/59
(DAUDPUR) 		1739001088NRG24280820230351663 29/08/2023 Parekshat 1739001088WL031920 Parekshat 00697 BKID0MG9068 1326 1326 Processed 02/09/2023 866019570 Parekshat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
182 BIJEYPUR MP-39-001-039-001/1422
(BARDULA) 		1739001039NRG24280820230351689 29/08/2023 Asha 1739001039WL031923 Asha 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019570 Asha PUNJAB NATIONAL BANK(508568)
183 BIJEYPUR MP-39-001-039-001/1424
(BARDULA) 		1739001039NRG24280820230351691 29/08/2023 Virama 1739001039WL031923 Virama 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019570 Virama PUNJAB NATIONAL BANK(508568)
184 BIJEYPUR MP-39-001-039-001/1431
(BARDULA) 		1739001039NRG24280820230351697 29/08/2023 Jeetendra 1739001039WL031923 Jeetendra 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019570 Jeetendra STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-039-002/812
(BARDULA) 		1739001039NRG24280820230350103 29/08/2023 kampo 1739001039WL031815 kampo 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019570 kampo PUNJAB NATIONAL BANK(508568)
186 BIJEYPUR MP-39-001-039-003/1203-A
(BARDULA) 		1739001039NRG24280820230350105 29/08/2023 narbada 1739001039WL031815 narbada 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019570 narbada STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-039-003/1205
(BARDULA) 		1739001039NRG24280820230350107 29/08/2023 soni rawat 1739001039WL031815 soni rawat 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019570 sonirawat STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-039-003/34-A
(BARDULA) 		1739001039NRG24280820230350121 29/08/2023 sibaram 1739001039WL031815 sibaram 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866019570 sibaram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 247962 247962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290823APB_FTO_239276 Punjab National Bank PUNB0276400 DHOBNI 111384
2 BIJEYPUR MP1739001_290823APB_FTO_239276 State Bank of India SBIN0030091 MANDI,BIJEYPUR 120666
3 BIJEYPUR MP1739001_290823APB_FTO_239276 State Bank of India SBIN0030091 vijaypur 1326
4 BIJEYPUR MP1739001_290823APB_FTO_239276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BIJEYPUR MP1739001_290823APB_FTO_239276 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BIJEYPUR MP1739001_290823APB_FTO_239276 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652
7 BIJEYPUR MP1739001_290823APB_FTO_239276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

Download In Excel