Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140823APB_FTO_218710
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-39-001-055-001/140-B
(PARWATIBARODA) 		1739001055NRG24140820230316609 14/08/2023 baisaram 1739001055WL027878 baisaram 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 baisaram PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-055-001/216-B
(PARWATIBARODA) 		1739001055NRG24140820230316512 14/08/2023 shreeram 1739001055WL027869 shreeram 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 shreeram FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-055-001/229-A
(PARWATIBARODA) 		1739001055NRG24140820230316555 14/08/2023 Shanti 1739001055WL027870 Shanti 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 Shanti PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-055-001/307-A
(PARWATIBARODA) 		1739001055NRG24140820230316521 14/08/2023 mukesh 1739001055WL027869 mukesh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 mukesh FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-055-001/337-A
(PARWATIBARODA) 		1739001055NRG24140820230316556 14/08/2023 Ajeet 1739001055WL027870 Ajeet 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 Ajeet PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-055-001/338-D
(PARWATIBARODA) 		1739001055NRG24140820230316530 14/08/2023 Ruvi 1739001055WL027869 Ruvi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 Ruvi PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-055-001/339
(PARWATIBARODA) 		1739001055NRG24140820230316531 14/08/2023 Surendra 1739001055WL027869 Surendra 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 Surendra FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-055-001/350-A
(PARWATIBARODA) 		1739001055NRG24140820230316534 14/08/2023 Ramveer Kushwah 1739001055WL027869 Ramveer Kushwah 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 RamveerKushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-055-001/50
(PARWATIBARODA) 		1739001055NRG24140820230316567 14/08/2023 guddi 1739001055WL027870 guddi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 guddi PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-055-001/55-D
(PARWATIBARODA) 		1739001055NRG24140820230316572 14/08/2023 Priyanka 1739001055WL027870 Priyanka 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 Priyanka PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-055-001/86-B
(PARWATIBARODA) 		1739001055NRG24140820230316634 14/08/2023 Gita 1739001055WL027878 Gita 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019574 Gita PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-056-001/120-C
(DHAMINI) 		1739001056NRG24130820230314892 14/08/2023 Sanjay Jatav 1739001056WL027710 Sanjay Jatav 00354 PUNB0276400 2652 2652 Processed 23/08/2023 679019574 SanjayJatav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
13 BIJEYPUR MP-39-001-055-001/100-D
(PARWATIBARODA) 		1739001055NRG24140820230316487 14/08/2023 Babita 1739001055WL027868 Babita 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Babita STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-055-001/103-A
(PARWATIBARODA) 		1739001055NRG24140820230316537 14/08/2023 sharda 1739001055WL027870 sharda 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 sharda FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-055-001/117
(PARWATIBARODA) 		1739001055NRG24140820230315897 14/08/2023 hajari 1739001055WL027845 hajari 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 hajari STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-055-001/117
(PARWATIBARODA) 		1739001055NRG24140820230315896 14/08/2023 sarup 1739001055WL027845 sarup 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 sarup STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-055-001/117-A
(PARWATIBARODA) 		1739001055NRG24140820230315898 14/08/2023 ramdayal kushwah 1739001055WL027845 ramdayal kushwah 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 ramdayalkushwah STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-055-001/117-B
(PARWATIBARODA) 		1739001055NRG24140820230315899 14/08/2023 vijaysingh 1739001055WL027845 vijaysingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 vijaysingh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-055-001/117-C
(PARWATIBARODA) 		1739001055NRG24140820230315900 14/08/2023 rajendra 1739001055WL027845 rajendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 rajendra STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-055-001/117-C
(PARWATIBARODA) 		1739001055NRG24140820230315901 14/08/2023 sarita 1739001055WL027845 sarita 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 sarita STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-055-001/117-D
(PARWATIBARODA) 		1739001055NRG24140820230315902 14/08/2023 Preeti kushwah 1739001055WL027845 Preeti kushwah 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Preetikushwah STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-055-001/118
(PARWATIBARODA) 		1739001055NRG24140820230316488 14/08/2023 naresh 1739001055WL027868 naresh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 naresh PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-055-001/119-D
(PARWATIBARODA) 		1739001055NRG24140820230315905 14/08/2023 reena 1739001055WL027845 reena 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 reena STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-055-001/121
(PARWATIBARODA) 		1739001055NRG24140820230315907 14/08/2023 kamaleshi 1739001055WL027845 kamaleshi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 kamaleshi STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-055-001/121
(PARWATIBARODA) 		1739001055NRG24140820230315906 14/08/2023 mukesh 1739001055WL027845 mukesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 mukesh STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-055-001/121-C
(PARWATIBARODA) 		1739001055NRG24140820230315911 14/08/2023 lalita 1739001055WL027845 lalita 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 lalita STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-055-001/134-A
(PARWATIBARODA) 		1739001055NRG24140820230316490 14/08/2023 muniram 1739001055WL027868 muniram 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 muniram STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-055-001/136-A
(PARWATIBARODA) 		1739001055NRG24140820230316608 14/08/2023 sanei 1739001055WL027878 sanei 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 sanei STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-055-001/146
(PARWATIBARODA) 		1739001055NRG24140820230316492 14/08/2023 Rajendra 1739001055WL027868 Rajendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Rajendra STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-055-001/146-A
(PARWATIBARODA) 		1739001055NRG24140820230316494 14/08/2023 lokendra 1739001055WL027868 lokendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 lokendra NARMADA JHABUA GRAMIN BANK(508515)
31 BIJEYPUR MP-39-001-055-001/154-A
(PARWATIBARODA) 		1739001055NRG24140820230316498 14/08/2023 krishna 1739001055WL027868 krishna 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 krishna STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-055-001/155-A
(PARWATIBARODA) 		1739001055NRG24140820230315917 14/08/2023 laxmi 1739001055WL027845 laxmi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 laxmi STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-055-001/155-A
(PARWATIBARODA) 		1739001055NRG24140820230315916 14/08/2023 rambabu 1739001055WL027845 rambabu 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 rambabu STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-055-001/158-A
(PARWATIBARODA) 		1739001055NRG24140820230315920 14/08/2023 rajanti 1739001055WL027845 rajanti 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 rajanti STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-055-001/158-B
(PARWATIBARODA) 		1739001055NRG24140820230315922 14/08/2023 reshma 1739001055WL027845 reshma 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 reshma STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-055-001/158-B
(PARWATIBARODA) 		1739001055NRG24140820230315921 14/08/2023 Roopsingh 1739001055WL027845 Roopsingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Roopsingh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-055-001/17-A
(PARWATIBARODA) 		1739001055NRG24140820230316541 14/08/2023 sheela 1739001055WL027870 sheela 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 sheela STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-055-001/17-D
(PARWATIBARODA) 		1739001055NRG24140820230316543 14/08/2023 radha 1739001055WL027870 radha 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 radha STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-055-001/175-A
(PARWATIBARODA) 		1739001055NRG24140820230316613 14/08/2023 Ashok 1739001055WL027878 Ashok 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Ashok STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-055-001/176-B
(PARWATIBARODA) 		1739001055NRG24140820230316615 14/08/2023 karan 1739001055WL027878 karan 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 karan STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-055-001/184
(PARWATIBARODA) 		1739001055NRG24140820230316617 14/08/2023 Ramesh 1739001055WL027878 Ramesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Ramesh STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-055-001/184-A
(PARWATIBARODA) 		1739001055NRG24140820230316618 14/08/2023 gyansingh 1739001055WL027878 gyansingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 gyansingh STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-055-001/186-B
(PARWATIBARODA) 		1739001055NRG24140820230315925 14/08/2023 Sugan 1739001055WL027845 Sugan 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Sugan FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-055-001/19
(PARWATIBARODA) 		1739001055NRG24140820230316620 14/08/2023 kamala 1739001055WL027878 kamala 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 kamala STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-055-001/19-C
(PARWATIBARODA) 		1739001055NRG24140820230316621 14/08/2023 mahesh 1739001055WL027878 mahesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 mahesh STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-055-001/19-C
(PARWATIBARODA) 		1739001055NRG24140820230316622 14/08/2023 radha 1739001055WL027878 radha 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 radha STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-055-001/221
(PARWATIBARODA) 		1739001055NRG24140820230316499 14/08/2023 narmada 1739001055WL027868 narmada 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 narmada FINO PAYMENTS BANK LTD(608001)
48 BIJEYPUR MP-39-001-055-001/222
(PARWATIBARODA) 		1739001055NRG24140820230315928 14/08/2023 dipendra 1739001055WL027845 dipendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 dipendra STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-055-001/222-A
(PARWATIBARODA) 		1739001055NRG24140820230315929 14/08/2023 vinod 1739001055WL027845 vinod 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 vinod STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-055-001/227-B
(PARWATIBARODA) 		1739001055NRG24140820230316552 14/08/2023 rahul 1739001055WL027870 rahul 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 rahul STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-055-001/229-A
(PARWATIBARODA) 		1739001055NRG24140820230316554 14/08/2023 Mahendra 1739001055WL027870 Mahendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
52 BIJEYPUR MP-39-001-055-001/230
(PARWATIBARODA) 		1739001055NRG24140820230316514 14/08/2023 mahesh 1739001055WL027869 mahesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 mahesh STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-055-001/230
(PARWATIBARODA) 		1739001055NRG24140820230316513 14/08/2023 shubhash 1739001055WL027869 shubhash 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 shubhash STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-055-001/238-B
(PARWATIBARODA) 		1739001055NRG24140820230316518 14/08/2023 laxmi 1739001055WL027869 laxmi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 laxmi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-055-001/26-D
(PARWATIBARODA) 		1739001055NRG24140820230316625 14/08/2023 sharoj 1739001055WL027878 sharoj 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 sharoj STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-055-001/315
(PARWATIBARODA) 		1739001055NRG24140820230316523 14/08/2023 jasmant 1739001055WL027869 jasmant 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 jasmant STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-055-001/316
(PARWATIBARODA) 		1739001055NRG24140820230316524 14/08/2023 raghuwer 1739001055WL027869 raghuwer 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 raghuwer STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-055-001/327
(PARWATIBARODA) 		1739001055NRG24140820230316502 14/08/2023 bharti 1739001055WL027868 bharti 00415 SBIN0030091 1326 1326 Rejected 23/08/2023 679019574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BIJEYPUR MP-39-001-055-001/337-B
(PARWATIBARODA) 		1739001055NRG24140820230316558 14/08/2023 Satish 1739001055WL027870 Satish 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Satish NARMADA JHABUA GRAMIN BANK(508515)
60 BIJEYPUR MP-39-001-055-001/337-D
(PARWATIBARODA) 		1739001055NRG24140820230316560 14/08/2023 Pradip 1739001055WL027870 Pradip 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Pradip STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-055-001/338-A
(PARWATIBARODA) 		1739001055NRG24140820230316561 14/08/2023 Deependra 1739001055WL027870 Deependra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Deependra STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-055-001/339-A
(PARWATIBARODA) 		1739001055NRG24140820230316532 14/08/2023 satish 1739001055WL027869 satish 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 satish STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-055-001/352-A
(PARWATIBARODA) 		1739001055NRG24140820230316563 14/08/2023 Surendra Kushwah 1739001055WL027870 Surendra Kushwah 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 SurendraKushwah STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-055-001/36-A
(PARWATIBARODA) 		1739001055NRG24140820230316632 14/08/2023 deeman 1739001055WL027878 deeman 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 deeman BANK OF BARODA(606985)
65 BIJEYPUR MP-39-001-055-001/36-A
(PARWATIBARODA) 		1739001055NRG24140820230316633 14/08/2023 sarswati 1739001055WL027878 sarswati 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 sarswati NARMADA JHABUA GRAMIN BANK(508515)
66 BIJEYPUR MP-39-001-055-001/42-D
(PARWATIBARODA) 		1739001055NRG24140820230315932 14/08/2023 Ramavtar adiwasi 1739001055WL027845 Ramavtar adiwasi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Ramavtaradiwasi STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-055-001/42-D
(PARWATIBARODA) 		1739001055NRG24140820230315931 14/08/2023 Rammo Kushwah 1739001055WL027845 Rammo Kushwah 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 RammoKushwah STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-055-001/54-A
(PARWATIBARODA) 		1739001055NRG24140820230316568 14/08/2023 Mohanpuri 1739001055WL027870 Mohanpuri 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Mohanpuri FINO PAYMENTS BANK LTD(608001)
69 BIJEYPUR MP-39-001-055-001/56-A
(PARWATIBARODA) 		1739001055NRG24140820230316574 14/08/2023 PINKO 1739001055WL027870 PINKO 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679019574 PINKO STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-055-001/57-C
(PARWATIBARODA) 		1739001055NRG24140820230316535 14/08/2023 Bhavani 1739001055WL027869 Bhavani 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Bhavani STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-055-001/59-C
(PARWATIBARODA) 		1739001055NRG24140820230316583 14/08/2023 Suman 1739001055WL027870 Suman 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Suman FINO PAYMENTS BANK LTD(608001)
72 BIJEYPUR MP-39-001-055-001/64-A
(PARWATIBARODA) 		1739001055NRG24140820230316505 14/08/2023 ramkishor 1739001055WL027868 ramkishor 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 ramkishor STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-055-001/86-D
(PARWATIBARODA) 		1739001055NRG24140820230316637 14/08/2023 Sunita 1739001055WL027878 Sunita 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 Sunita STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-055-001/89
(PARWATIBARODA) 		1739001055NRG24140820230315934 14/08/2023 raml 1739001055WL027845 raml 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019574 raml NARMADA JHABUA GRAMIN BANK(508515)
75 BIJEYPUR MP-39-001-056-001/146-A
(DHAMINI) 		1739001056NRG24130820230314893 14/08/2023 Rajkumar 1739001056WL027710 Rajkumar 00415 SBIN0030091 2652 2652 Processed 23/08/2023 679019574 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 84643 84643
76 BIJEYPUR MP-39-001-012-001/1
(GHUGHAS) 		1739001000NRG24120820230311708 14/08/2023 Rajendra 1739001WL027497 Rajendra 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Rajendra UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-012-001/100
(GHUGHAS) 		1739001000NRG24120820230311709 14/08/2023 Lhori 1739001WL027497 Lhori 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Lhori UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-012-001/100-D
(GHUGHAS) 		1739001000NRG24120820230311711 14/08/2023 Manisha 1739001WL027497 Manisha 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Manisha UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-012-001/100-D
(GHUGHAS) 		1739001000NRG24120820230311710 14/08/2023 Monu 1739001WL027497 Monu 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Monu UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-012-001/101
(GHUGHAS) 		1739001000NRG24120820230311712 14/08/2023 Hokam 1739001WL027497 Hokam 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Hokam UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-012-001/102
(GHUGHAS) 		1739001000NRG24120820230311713 14/08/2023 Halke 1739001WL027497 Halke 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Halke UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-012-001/102-A
(GHUGHAS) 		1739001000NRG24120820230311714 14/08/2023 shanti 1739001WL027497 shanti 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 shanti UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-012-001/102-C
(GHUGHAS) 		1739001000NRG24120820230311715 14/08/2023 Tara 1739001WL027497 Tara 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Tara UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-012-001/102-D
(GHUGHAS) 		1739001000NRG24120820230311716 14/08/2023 mamata 1739001WL027497 mamata 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 mamata UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-012-001/108-A
(GHUGHAS) 		1739001000NRG24120820230311717 14/08/2023 Ashok 1739001WL027497 Ashok 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Ashok UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-012-001/109-A
(GHUGHAS) 		1739001000NRG24120820230311718 14/08/2023 Shivdayal 1739001WL027497 Shivdayal 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Shivdayal UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-012-001/110
(GHUGHAS) 		1739001000NRG24120820230311719 14/08/2023 harichand 1739001WL027497 harichand 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 harichand UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-012-001/112-A
(GHUGHAS) 		1739001000NRG24120820230311720 14/08/2023 Kamlesh 1739001WL027497 Kamlesh 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Kamlesh UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-012-001/112-C
(GHUGHAS) 		1739001000NRG24120820230311721 14/08/2023 Hareti 1739001WL027497 Hareti 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Hareti UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-012-001/114
(GHUGHAS) 		1739001000NRG24120820230311722 14/08/2023 Ramfool 1739001WL027497 Ramfool 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Ramfool UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-012-001/116-A
(GHUGHAS) 		1739001000NRG24120820230311723 14/08/2023 girija 1739001WL027497 girija 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 girija UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-012-001/116-B
(GHUGHAS) 		1739001000NRG24120820230311724 14/08/2023 girja 1739001WL027497 girja 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 girja UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-012-001/117-A
(GHUGHAS) 		1739001000NRG24120820230311725 14/08/2023 sunita 1739001WL027497 sunita 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 sunita UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-012-001/121
(GHUGHAS) 		1739001000NRG24120820230311726 14/08/2023 Lalaram 1739001WL027497 Lalaram 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Lalaram UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-012-001/121
(GHUGHAS) 		1739001000NRG24120820230311727 14/08/2023 Sarupee 1739001WL027497 Sarupee 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Sarupee UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-012-001/124
(GHUGHAS) 		1739001000NRG24120820230311728 14/08/2023 Baniya 1739001WL027497 Baniya 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Baniya UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-012-001/124
(GHUGHAS) 		1739001000NRG24120820230311729 14/08/2023 guddi 1739001WL027497 guddi 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 guddi UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-012-001/131-C
(GHUGHAS) 		1739001000NRG24120820230311731 14/08/2023 Arvind 1739001WL027497 Arvind 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Arvind UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-012-001/132
(GHUGHAS) 		1739001000NRG24120820230311732 14/08/2023 Makhan 1739001WL027497 Makhan 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Makhan UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-012-001/137
(GHUGHAS) 		1739001000NRG24120820230311733 14/08/2023 mathura 1739001WL027497 mathura 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 mathura UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-012-001/138
(GHUGHAS) 		1739001000NRG24120820230311734 14/08/2023 triveni 1739001WL027497 triveni 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 triveni UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-012-001/138-A
(GHUGHAS) 		1739001000NRG24120820230311735 14/08/2023 Bablu 1739001WL027497 Bablu 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Bablu UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-012-001/138-B
(GHUGHAS) 		1739001000NRG24120820230311736 14/08/2023 Girraj 1739001WL027497 Girraj 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Girraj UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-012-001/139
(GHUGHAS) 		1739001000NRG24120820230311737 14/08/2023 Lakshmi 1739001WL027497 Lakshmi 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Lakshmi UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-012-001/140-A
(GHUGHAS) 		1739001000NRG24120820230311738 14/08/2023 ramdehi 1739001WL027497 ramdehi 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 ramdehi UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-012-001/140-B
(GHUGHAS) 		1739001000NRG24120820230311739 14/08/2023 manisha 1739001WL027497 manisha 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 manisha UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-012-001/146-B
(GHUGHAS) 		1739001000NRG24120820230311740 14/08/2023 munesh 1739001WL027497 munesh 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 munesh UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-012-001/147
(GHUGHAS) 		1739001000NRG24120820230311741 14/08/2023 Tulsiram 1739001WL027497 Tulsiram 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Tulsiram UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-012-001/150
(GHUGHAS) 		1739001000NRG24120820230311742 14/08/2023 koshlya 1739001WL027497 koshlya 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 koshlya UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-012-001/156-A
(GHUGHAS) 		1739001000NRG24120820230311743 14/08/2023 bhuri 1739001WL027497 bhuri 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 bhuri UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-012-001/192
(GHUGHAS) 		1739001000NRG24120820230311744 14/08/2023 Laalpati 1739001WL027497 Laalpati 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Laalpati UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-012-001/192-A
(GHUGHAS) 		1739001000NRG24120820230311745 14/08/2023 geeta 1739001WL027497 geeta 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 geeta UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-012-001/198-B
(GHUGHAS) 		1739001000NRG24120820230311746 14/08/2023 Rajeswari 1739001WL027497 Rajeswari 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Rajeswari UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-012-001/198-C
(GHUGHAS) 		1739001000NRG24120820230311747 14/08/2023 riya 1739001WL027497 riya 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 riya UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-012-001/200
(GHUGHAS) 		1739001000NRG24120820230311748 14/08/2023 Ratiram 1739001WL027497 Ratiram 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Ratiram UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-012-001/205-C
(GHUGHAS) 		1739001000NRG24120820230311749 14/08/2023 Laxmi 1739001WL027497 Laxmi 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Laxmi UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-012-001/714-B
(GHUGHAS) 		1739001000NRG24120820230311750 14/08/2023 SETAN 1739001WL027497 SETAN 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 SETAN UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-012-001/714-C
(GHUGHAS) 		1739001000NRG24120820230311751 14/08/2023 risikesh 1739001WL027497 risikesh 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 risikesh UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-012-001/714-D
(GHUGHAS) 		1739001000NRG24120820230311752 14/08/2023 Punam 1739001WL027497 Punam 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Punam UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-012-001/716
(GHUGHAS) 		1739001000NRG24120820230311753 14/08/2023 ravi 1739001WL027497 ravi 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 ravi UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-012-001/72
(GHUGHAS) 		1739001000NRG24120820230311754 14/08/2023 Babu 1739001WL027497 Babu 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Babu UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-012-001/725
(GHUGHAS) 		1739001000NRG24120820230311755 14/08/2023 manju 1739001WL027497 manju 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 manju UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-012-001/726
(GHUGHAS) 		1739001000NRG24120820230311756 14/08/2023 mamata 1739001WL027497 mamata 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 mamata UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-012-001/729
(GHUGHAS) 		1739001000NRG24120820230311757 14/08/2023 rukmani 1739001WL027497 rukmani 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 rukmani UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-012-001/74-B
(GHUGHAS) 		1739001000NRG24120820230311758 14/08/2023 preeti 1739001WL027497 preeti 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 preeti UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-012-001/751
(GHUGHAS) 		1739001000NRG24120820230311759 14/08/2023 arati 1739001WL027497 arati 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 arati UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-012-001/752
(GHUGHAS) 		1739001000NRG24120820230311760 14/08/2023 pushpa 1739001WL027497 pushpa 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 pushpa UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-012-001/753
(GHUGHAS) 		1739001000NRG24120820230311761 14/08/2023 vintosh 1739001WL027497 vintosh 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 vintosh STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-012-001/77-A
(GHUGHAS) 		1739001000NRG24120820230311762 14/08/2023 ramsingh 1739001WL027497 ramsingh 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 ramsingh UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-012-001/79
(GHUGHAS) 		1739001000NRG24120820230311763 14/08/2023 Shivraj 1739001WL027497 Shivraj 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Shivraj UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-012-001/877-B
(GHUGHAS) 		1739001000NRG24120820230311764 14/08/2023 Jmuna 1739001WL027497 Jmuna 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Jmuna UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-012-001/877-C
(GHUGHAS) 		1739001000NRG24120820230311765 14/08/2023 Ganga 1739001WL027497 Ganga 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Ganga UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-012-001/932
(GHUGHAS) 		1739001000NRG24120820230311766 14/08/2023 mosmi 1739001WL027497 mosmi 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 mosmi UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-012-001/933
(GHUGHAS) 		1739001000NRG24120820230311767 14/08/2023 ramhet 1739001WL027497 ramhet 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 ramhet UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-012-001/936
(GHUGHAS) 		1739001000NRG24120820230311768 14/08/2023 rambaran 1739001WL027497 rambaran 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 rambaran UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-012-001/937
(GHUGHAS) 		1739001000NRG24120820230311769 14/08/2023 pooja 1739001WL027497 pooja 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 pooja UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-012-001/939-A
(GHUGHAS) 		1739001000NRG24120820230311770 14/08/2023 Pavan 1739001WL027497 Pavan 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Pavan UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-012-001/97
(GHUGHAS) 		1739001000NRG24120820230311771 14/08/2023 Chuttan 1739001WL027497 Chuttan 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Chuttan UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-012-001/99
(GHUGHAS) 		1739001000NRG24120820230311773 14/08/2023 halke 1739001WL027497 halke 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 halke UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-012-001/99
(GHUGHAS) 		1739001000NRG24120820230311772 14/08/2023 Rampi 1739001WL027497 Rampi 00468 UBIN0543187 1326 1326 Processed 23/08/2023 679019574 Rampi UNION BANK OF INDIA(508500)
SubTotal 86190 86190
141 BIJEYPUR MP-39-001-055-001/140-B
(PARWATIBARODA) 		1739001055NRG24140820230316610 14/08/2023 Kaliyan 1739001055WL027878 Kaliyan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019574 Kaliyan FINO PAYMENTS BANK LTD(608001)
142 BIJEYPUR MP-39-001-055-001/155-B
(PARWATIBARODA) 		1739001055NRG24140820230315918 14/08/2023 ramchandra 1739001055WL027845 ramchandra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019574 ramchandra FINO PAYMENTS BANK LTD(608001)
143 BIJEYPUR MP-39-001-055-001/216-B
(PARWATIBARODA) 		1739001055NRG24140820230316511 14/08/2023 lekha 1739001055WL027869 lekha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019574 lekha FINO PAYMENTS BANK LTD(608001)
144 BIJEYPUR MP-39-001-055-001/238-D
(PARWATIBARODA) 		1739001055NRG24140820230316519 14/08/2023 Rambaran 1739001055WL027869 Rambaran 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019574 Rambaran FINO PAYMENTS BANK LTD(608001)
145 BIJEYPUR MP-39-001-055-001/335
(PARWATIBARODA) 		1739001055NRG24140820230316627 14/08/2023 Shashi 1739001055WL027878 Shashi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019574 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
146 BIJEYPUR MP-39-001-012-001/13
(GHUGHAS) 		1739001000NRG24120820230311730 14/08/2023 Laxminarayn 1739001WL027497 Laxminarayn 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 679019574 Laxminarayn UNION BANK OF INDIA(508500)
SubTotal 1326 1326
147 BIJEYPUR MP-39-001-055-001/100-A
(PARWATIBARODA) 		1739001055NRG24140820230316486 14/08/2023 laxmi 1739001055WL027868 laxmi 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 laxmi NARMADA JHABUA GRAMIN BANK(508515)
148 BIJEYPUR MP-39-001-055-001/106-A
(PARWATIBARODA) 		1739001055NRG24140820230315892 14/08/2023 Rajesh Dhakar 1739001055WL027845 Rajesh Dhakar 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 RajeshDhakar STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-055-001/106-A
(PARWATIBARODA) 		1739001055NRG24140820230315893 14/08/2023 Seetal 1739001055WL027845 Seetal 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Seetal NARMADA JHABUA GRAMIN BANK(508515)
150 BIJEYPUR MP-39-001-055-001/116
(PARWATIBARODA) 		1739001055NRG24140820230315895 14/08/2023 Mathura 1739001055WL027845 Mathura 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Mathura PUNJAB NATIONAL BANK(508568)
151 BIJEYPUR MP-39-001-055-001/116
(PARWATIBARODA) 		1739001055NRG24140820230315894 14/08/2023 vishal 1739001055WL027845 vishal 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 vishal NARMADA JHABUA GRAMIN BANK(508515)
152 BIJEYPUR MP-39-001-055-001/118
(PARWATIBARODA) 		1739001055NRG24140820230316489 14/08/2023 dulai 1739001055WL027868 dulai 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 dulai NARMADA JHABUA GRAMIN BANK(508515)
153 BIJEYPUR MP-39-001-055-001/119-D
(PARWATIBARODA) 		1739001055NRG24140820230315904 14/08/2023 Kailash Kushwah 1739001055WL027845 Kailash Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 KailashKushwah STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-055-001/121-A
(PARWATIBARODA) 		1739001055NRG24140820230315908 14/08/2023 ramniwash 1739001055WL027845 ramniwash 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 ramniwash NARMADA JHABUA GRAMIN BANK(508515)
155 BIJEYPUR MP-39-001-055-001/125
(PARWATIBARODA) 		1739001055NRG24140820230315912 14/08/2023 ramji Adiwasi 1739001055WL027845 ramji Adiwasi 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 ramjiAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
156 BIJEYPUR MP-39-001-055-001/127-B
(PARWATIBARODA) 		1739001055NRG24140820230316607 14/08/2023 Dropati 1739001055WL027878 Dropati 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Dropati NARMADA JHABUA GRAMIN BANK(508515)
157 BIJEYPUR MP-39-001-055-001/127-B
(PARWATIBARODA) 		1739001055NRG24140820230316606 14/08/2023 Siyaram 1739001055WL027878 Siyaram 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
158 BIJEYPUR MP-39-001-055-001/142
(PARWATIBARODA) 		1739001055NRG24140820230315914 14/08/2023 lyoi Kushwah 1739001055WL027845 lyoi Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 lyoiKushwah NARMADA JHABUA GRAMIN BANK(508515)
159 BIJEYPUR MP-39-001-055-001/142
(PARWATIBARODA) 		1739001055NRG24140820230315913 14/08/2023 Mishree Kushwah 1739001055WL027845 Mishree Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 MishreeKushwah PUNJAB NATIONAL BANK(508568)
160 BIJEYPUR MP-39-001-055-001/146
(PARWATIBARODA) 		1739001055NRG24140820230316493 14/08/2023 bekunthi 1739001055WL027868 bekunthi 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 bekunthi NARMADA JHABUA GRAMIN BANK(508515)
161 BIJEYPUR MP-39-001-055-001/155
(PARWATIBARODA) 		1739001055NRG24140820230315915 14/08/2023 udiya Adiwasi 1739001055WL027845 udiya Adiwasi 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 udiyaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
162 BIJEYPUR MP-39-001-055-001/155-B
(PARWATIBARODA) 		1739001055NRG24140820230315919 14/08/2023 rajendri Adiwasi 1739001055WL027845 rajendri Adiwasi 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 rajendriAdiwasi PUNJAB NATIONAL BANK(508568)
163 BIJEYPUR MP-39-001-055-001/157-C
(PARWATIBARODA) 		1739001055NRG24140820230316612 14/08/2023 maheswari 1739001055WL027878 maheswari 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 maheswari NARMADA JHABUA GRAMIN BANK(508515)
164 BIJEYPUR MP-39-001-055-001/16
(PARWATIBARODA) 		1739001055NRG24140820230316538 14/08/2023 meena 1739001055WL027870 meena 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 meena NARMADA JHABUA GRAMIN BANK(508515)
165 BIJEYPUR MP-39-001-055-001/16-A
(PARWATIBARODA) 		1739001055NRG24140820230316539 14/08/2023 neeraj 1739001055WL027870 neeraj 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 neeraj NARMADA JHABUA GRAMIN BANK(508515)
166 BIJEYPUR MP-39-001-055-001/17-A
(PARWATIBARODA) 		1739001055NRG24140820230316540 14/08/2023 ballu Adiwasi 1739001055WL027870 ballu Adiwasi 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 balluAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
167 BIJEYPUR MP-39-001-055-001/17-C
(PARWATIBARODA) 		1739001055NRG24140820230316542 14/08/2023 Lajjawati Adiwasi 1739001055WL027870 Lajjawati Adiwasi 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 LajjawatiAdiwasi PUNJAB NATIONAL BANK(508568)
168 BIJEYPUR MP-39-001-055-001/175-C
(PARWATIBARODA) 		1739001055NRG24140820230315923 14/08/2023 kavita 1739001055WL027845 kavita 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 kavita NARMADA JHABUA GRAMIN BANK(508515)
169 BIJEYPUR MP-39-001-055-001/175-C
(PARWATIBARODA) 		1739001055NRG24140820230315924 14/08/2023 udaysingh 1739001055WL027845 udaysingh 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 udaysingh PUNJAB NATIONAL BANK(508568)
170 BIJEYPUR MP-39-001-055-001/18
(PARWATIBARODA) 		1739001055NRG24140820230316545 14/08/2023 Amratlal Kushwah 1739001055WL027870 Amratlal Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 AmratlalKushwah NARMADA JHABUA GRAMIN BANK(508515)
171 BIJEYPUR MP-39-001-055-001/18
(PARWATIBARODA) 		1739001055NRG24140820230316544 14/08/2023 Geeta Kushwah 1739001055WL027870 Geeta Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 GeetaKushwah NARMADA JHABUA GRAMIN BANK(508515)
172 BIJEYPUR MP-39-001-055-001/19
(PARWATIBARODA) 		1739001055NRG24140820230316619 14/08/2023 Kedar Kushwah 1739001055WL027878 Kedar Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 KedarKushwah NARMADA JHABUA GRAMIN BANK(508515)
173 BIJEYPUR MP-39-001-055-001/191
(PARWATIBARODA) 		1739001055NRG24140820230316547 14/08/2023 Bindra Adiwasi 1739001055WL027870 Bindra Adiwasi 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 BindraAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
174 BIJEYPUR MP-39-001-055-001/203
(PARWATIBARODA) 		1739001055NRG24140820230316623 14/08/2023 Ramsingh Kushwah 1739001055WL027878 Ramsingh Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 RamsinghKushwah PUNJAB NATIONAL BANK(508568)
175 BIJEYPUR MP-39-001-055-001/216-B
(PARWATIBARODA) 		1739001055NRG24140820230316510 14/08/2023 jagadish 1739001055WL027869 jagadish 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 jagadish NARMADA JHABUA GRAMIN BANK(508515)
176 BIJEYPUR MP-39-001-055-001/222-A
(PARWATIBARODA) 		1739001055NRG24140820230315930 14/08/2023 Sarvadi Kushwah 1739001055WL027845 Sarvadi Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 SarvadiKushwah NARMADA JHABUA GRAMIN BANK(508515)
177 BIJEYPUR MP-39-001-055-001/227-A
(PARWATIBARODA) 		1739001055NRG24140820230316550 14/08/2023 beerendra Sharma 1739001055WL027870 beerendra Sharma 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 beerendraSharma STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-055-001/227-A
(PARWATIBARODA) 		1739001055NRG24140820230316551 14/08/2023 hemlata Sharma 1739001055WL027870 hemlata Sharma 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 hemlataSharma NARMADA JHABUA GRAMIN BANK(508515)
179 BIJEYPUR MP-39-001-055-001/238-A
(PARWATIBARODA) 		1739001055NRG24140820230316516 14/08/2023 Prem 1739001055WL027869 Prem 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Prem NARMADA JHABUA GRAMIN BANK(508515)
180 BIJEYPUR MP-39-001-055-001/238-B
(PARWATIBARODA) 		1739001055NRG24140820230316517 14/08/2023 baisaram 1739001055WL027869 baisaram 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 baisaram NARMADA JHABUA GRAMIN BANK(508515)
181 BIJEYPUR MP-39-001-055-001/307-A
(PARWATIBARODA) 		1739001055NRG24140820230316522 14/08/2023 rajkumari 1739001055WL027869 rajkumari 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
182 BIJEYPUR MP-39-001-055-001/316
(PARWATIBARODA) 		1739001055NRG24140820230316525 14/08/2023 Bejo 1739001055WL027869 Bejo 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Bejo NARMADA JHABUA GRAMIN BANK(508515)
183 BIJEYPUR MP-39-001-055-001/318
(PARWATIBARODA) 		1739001055NRG24140820230316526 14/08/2023 sunita 1739001055WL027869 sunita 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 sunita NARMADA JHABUA GRAMIN BANK(508515)
184 BIJEYPUR MP-39-001-055-001/327
(PARWATIBARODA) 		1739001055NRG24140820230316501 14/08/2023 manish 1739001055WL027868 manish 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 manish FINO PAYMENTS BANK LTD(608001)
185 BIJEYPUR MP-39-001-055-001/338-B
(PARWATIBARODA) 		1739001055NRG24140820230316527 14/08/2023 Suneel 1739001055WL027869 Suneel 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Suneel NARMADA JHABUA GRAMIN BANK(508515)
186 BIJEYPUR MP-39-001-055-001/338-D
(PARWATIBARODA) 		1739001055NRG24140820230316529 14/08/2023 Satish 1739001055WL027869 Satish 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Satish NARMADA JHABUA GRAMIN BANK(508515)
187 BIJEYPUR MP-39-001-055-001/34-B
(PARWATIBARODA) 		1739001055NRG24140820230316629 14/08/2023 Lado 1739001055WL027878 Lado 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Lado NARMADA JHABUA GRAMIN BANK(508515)
188 BIJEYPUR MP-39-001-055-001/34-B
(PARWATIBARODA) 		1739001055NRG24140820230316628 14/08/2023 Tejsingh 1739001055WL027878 Tejsingh 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
189 BIJEYPUR MP-39-001-055-001/344
(PARWATIBARODA) 		1739001055NRG24140820230316630 14/08/2023 Maya kushwah 1739001055WL027878 Maya kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Mayakushwah NARMADA JHABUA GRAMIN BANK(508515)
190 BIJEYPUR MP-39-001-055-001/350
(PARWATIBARODA) 		1739001055NRG24140820230316533 14/08/2023 Lalta kushwah 1739001055WL027869 Lalta kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Laltakushwah NARMADA JHABUA GRAMIN BANK(508515)
191 BIJEYPUR MP-39-001-055-001/353
(PARWATIBARODA) 		1739001055NRG24140820230316565 14/08/2023 Pothi Jatav 1739001055WL027870 Pothi Jatav 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 PothiJatav STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-055-001/54-A
(PARWATIBARODA) 		1739001055NRG24140820230316569 14/08/2023 dhurro Goswami 1739001055WL027870 dhurro Goswami 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 dhurroGoswami NARMADA JHABUA GRAMIN BANK(508515)
193 BIJEYPUR MP-39-001-055-001/56
(PARWATIBARODA) 		1739001055NRG24140820230316573 14/08/2023 keshav 1739001055WL027870 keshav 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679019574 keshav NARMADA JHABUA GRAMIN BANK(508515)
194 BIJEYPUR MP-39-001-055-001/57-A
(PARWATIBARODA) 		1739001055NRG24140820230316577 14/08/2023 ganeshi 1739001055WL027870 ganeshi 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679019574 ganeshi NARMADA JHABUA GRAMIN BANK(508515)
195 BIJEYPUR MP-39-001-055-001/57-A
(PARWATIBARODA) 		1739001055NRG24140820230316576 14/08/2023 janakpuri 1739001055WL027870 janakpuri 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679019574 janakpuri NARMADA JHABUA GRAMIN BANK(508515)
196 BIJEYPUR MP-39-001-055-001/59
(PARWATIBARODA) 		1739001055NRG24140820230316579 14/08/2023 mithalesh 1739001055WL027870 mithalesh 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679019574 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
197 BIJEYPUR MP-39-001-055-001/59
(PARWATIBARODA) 		1739001055NRG24140820230316578 14/08/2023 vinod 1739001055WL027870 vinod 00697 BKID0MG9068 1105 1105 Processed 23/08/2023 679019574 vinod NARMADA JHABUA GRAMIN BANK(508515)
198 BIJEYPUR MP-39-001-055-001/59-A
(PARWATIBARODA) 		1739001055NRG24140820230316580 14/08/2023 niwaspuri Goswami 1739001055WL027870 niwaspuri Goswami 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 niwaspuriGoswami NARMADA JHABUA GRAMIN BANK(508515)
199 BIJEYPUR MP-39-001-055-001/59-A
(PARWATIBARODA) 		1739001055NRG24140820230316581 14/08/2023 somvati Goswami 1739001055WL027870 somvati Goswami 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 somvatiGoswami FINO PAYMENTS BANK LTD(608001)
200 BIJEYPUR MP-39-001-055-001/73
(PARWATIBARODA) 		1739001055NRG24140820230316506 14/08/2023 Babuli 1739001055WL027868 Babuli 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Babuli NARMADA JHABUA GRAMIN BANK(508515)
201 BIJEYPUR MP-39-001-055-001/73
(PARWATIBARODA) 		1739001055NRG24140820230316507 14/08/2023 Jagadish 1739001055WL027868 Jagadish 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 Jagadish STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-055-001/76-C
(PARWATIBARODA) 		1739001055NRG24140820230316509 14/08/2023 Saroj Kushwah 1739001055WL027868 Saroj Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 SarojKushwah STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-055-001/86-C
(PARWATIBARODA) 		1739001055NRG24140820230316635 14/08/2023 saroj 1739001055WL027878 saroj 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 saroj NARMADA JHABUA GRAMIN BANK(508515)
204 BIJEYPUR MP-39-001-055-001/89-C
(PARWATIBARODA) 		1739001055NRG24140820230315936 14/08/2023 Pinki Kushwah 1739001055WL027845 Pinki Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019574 PinkiKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75803 75803
205 BIJEYPUR MP-39-001-055-001/121-B
(PARWATIBARODA) 		1739001055NRG24140820230315909 14/08/2023 bachana 1739001055WL027845 bachana 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679019574 bachana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 273156 273156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140823APB_FTO_218710 Punjab National Bank PUNB0276400 DHOBNI 17238
2 BIJEYPUR MP1739001_140823APB_FTO_218710 State Bank of India SBIN0030091 MANDI,BIJEYPUR 84643
3 BIJEYPUR MP1739001_140823APB_FTO_218710 Union Bank of India UBIN0543187 BIRPUR 86190
4 BIJEYPUR MP1739001_140823APB_FTO_218710 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 BIJEYPUR MP1739001_140823APB_FTO_218710 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
6 BIJEYPUR MP1739001_140823APB_FTO_218710 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 75803
7 BIJEYPUR MP1739001_140823APB_FTO_218710 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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