Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190523APB_FTO_48680
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-39-001-071-002/31
(FARARA) 		1739001071NRG24190520230060117 19/05/2023 Baliram 1739001071WL005927 Baliram 00089 CBIN0281228 1326 1326 Processed 25/05/2023 865732110 Baliram STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-071-002/352
(FARARA) 		1739001071NRG24190520230060119 19/05/2023 Beerend 1739001071WL005927 Beerend 00089 CBIN0281228 1105 1105 Processed 25/05/2023 865732110 Beerend CENTRAL BANK OF INDIA(607115)
3 BIJEYPUR MP-39-001-071-002/46
(FARARA) 		1739001071NRG24190520230060130 19/05/2023 ramsvrup 1739001071WL005927 ramsvrup 00089 CBIN0281228 1326 1326 Processed 25/05/2023 865732110 ramsvrup PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-071-002/47-A
(FARARA) 		1739001071NRG24190520230060131 19/05/2023 soken 1739001071WL005927 soken 00089 CBIN0281228 1326 1326 Processed 25/05/2023 865732110 soken STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-071-002/570
(FARARA) 		1739001071NRG24190520230060134 19/05/2023 Jyoti 1739001071WL005927 Jyoti 00089 CBIN0281228 1326 1326 Processed 25/05/2023 865732110 Jyoti STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-071-002/573
(FARARA) 		1739001071NRG24190520230060135 19/05/2023 Baisram 1739001071WL005927 Baisram 00089 CBIN0281228 1105 1105 Processed 25/05/2023 865732110 Baisram STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-071-002/75
(FARARA) 		1739001071NRG24190520230060161 19/05/2023 fulvtee 1739001071WL005927 fulvtee 00089 CBIN0281228 1326 1326 Processed 25/05/2023 865732110 fulvtee STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-071-002/817
(FARARA) 		1739001071NRG24190520230060164 19/05/2023 rajkumari 1739001071WL005927 rajkumari 00089 CBIN0281228 1105 1105 Processed 25/05/2023 865732110 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
9 BIJEYPUR MP-39-001-071-001/202-A
(FARARA) 		1739001071NRG24190520230060077 19/05/2023 priyanka 1739001071WL005927 priyanka 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 priyanka PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-071-001/209-A
(FARARA) 		1739001071NRG24190520230060084 19/05/2023 basanti 1739001071WL005927 basanti 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 basanti PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-071-001/228
(FARARA) 		1739001071NRG24190520230060094 19/05/2023 sanjiv 1739001071WL005927 sanjiv 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 sanjiv STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-071-001/25-A
(FARARA) 		1739001071NRG24190520230060096 19/05/2023 ramnivas 1739001071WL005927 ramnivas 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 ramnivas STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-071-001/48-A
(FARARA) 		1739001071NRG24190520230060098 19/05/2023 Bharat 1739001071WL005927 Bharat 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Bharat PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-071-001/733
(FARARA) 		1739001071NRG24190520230060103 19/05/2023 rati 1739001071WL005927 rati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 rati PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-071-001/734
(FARARA) 		1739001071NRG24190520230060104 19/05/2023 sultan 1739001071WL005927 sultan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 sultan PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-071-001/734-A
(FARARA) 		1739001071NRG24190520230060105 19/05/2023 priyanka 1739001071WL005927 priyanka 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 priyanka PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-071-001/735-A
(FARARA) 		1739001071NRG24190520230060106 19/05/2023 Rani 1739001071WL005927 Rani 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Rani PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-071-002/208
(FARARA) 		1739001071NRG24190520230060115 19/05/2023 Rambabu 1739001071WL005927 Rambabu 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Rambabu STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-071-002/298
(FARARA) 		1739001071NRG24190520230060116 19/05/2023 MHESH 1739001071WL005927 MHESH 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 MHESH FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-071-002/353
(FARARA) 		1739001071NRG24190520230060120 19/05/2023 Dinesh 1739001071WL005927 Dinesh 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Dinesh PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-071-002/360
(FARARA) 		1739001071NRG24190520230060122 19/05/2023 Daniram 1739001071WL005927 Daniram 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Daniram PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-071-002/368
(FARARA) 		1739001071NRG24190520230060124 19/05/2023 Netrapal 1739001071WL005927 Netrapal 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Netrapal FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-071-002/389
(FARARA) 		1739001071NRG24190520230060125 19/05/2023 Rashmi 1739001071WL005927 Rashmi 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Rashmi FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-071-002/538-B
(FARARA) 		1739001071NRG24190520230060133 19/05/2023 Aasha 1739001071WL005927 Aasha 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Aasha PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-071-002/644
(FARARA) 		1739001071NRG24190520230060145 19/05/2023 Suresh 1739001071WL005927 Suresh 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Suresh PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-071-002/645
(FARARA) 		1739001071NRG24190520230060146 19/05/2023 Roopvati 1739001071WL005927 Roopvati 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Roopvati PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-071-002/647
(FARARA) 		1739001071NRG24190520230060147 19/05/2023 Pista 1739001071WL005927 Pista 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Pista PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-071-002/648
(FARARA) 		1739001071NRG24190520230060148 19/05/2023 Haricharan 1739001071WL005927 Haricharan 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Haricharan PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-071-002/649
(FARARA) 		1739001071NRG24190520230060149 19/05/2023 Kiran 1739001071WL005927 Kiran 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Kiran PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-071-002/657
(FARARA) 		1739001071NRG24190520230060152 19/05/2023 Shanto 1739001071WL005927 Shanto 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Shanto PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-071-002/658
(FARARA) 		1739001071NRG24190520230060153 19/05/2023 Jitendra 1739001071WL005927 Jitendra 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Jitendra FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-071-002/669
(FARARA) 		1739001071NRG24190520230060154 19/05/2023 RAMSEVK 1739001071WL005927 RAMSEVK 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 RAMSEVK PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-071-002/675
(FARARA) 		1739001071NRG24190520230060155 19/05/2023 SUSHEELA 1739001071WL005927 SUSHEELA 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 SUSHEELA PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-071-002/680-A
(FARARA) 		1739001071NRG24190520230060156 19/05/2023 Raksha 1739001071WL005927 Raksha 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Raksha UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-071-002/685
(FARARA) 		1739001071NRG24190520230060157 19/05/2023 manju 1739001071WL005927 manju 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 manju PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-071-002/686
(FARARA) 		1739001071NRG24190520230060158 19/05/2023 Asha 1739001071WL005927 Asha 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Asha PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-071-002/806
(FARARA) 		1739001071NRG24190520230060162 19/05/2023 Anil 1739001071WL005927 Anil 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Anil NARMADA JHABUA GRAMIN BANK(508515)
38 BIJEYPUR MP-39-001-071-002/815
(FARARA) 		1739001071NRG24190520230060163 19/05/2023 Sunita Dhakad 1739001071WL005927 Sunita Dhakad 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 SunitaDhakad PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-071-002/818
(FARARA) 		1739001071NRG24190520230060165 19/05/2023 Vinod Dhakad 1739001071WL005927 Vinod Dhakad 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 VinodDhakad PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-071-002/89-A
(FARARA) 		1739001071NRG24190520230060168 19/05/2023 premvati 1739001071WL005927 premvati 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 premvati PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-071-003/19-B
(FARARA) 		1739001071NRG24190520230060174 19/05/2023 Chakarpan 1739001071WL005927 Chakarpan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Chakarpan PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-071-003/203
(FARARA) 		1739001071NRG24190520230060178 19/05/2023 kamarlal 1739001071WL005927 kamarlal 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 kamarlal CENTRAL BANK OF INDIA(607115)
43 BIJEYPUR MP-39-001-071-003/206
(FARARA) 		1739001071NRG24190520230060179 19/05/2023 banti 1739001071WL005927 banti 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 banti STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-071-003/206-A
(FARARA) 		1739001071NRG24190520230060180 19/05/2023 Reena 1739001071WL005927 Reena 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Reena PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-071-003/208
(FARARA) 		1739001071NRG24190520230060182 19/05/2023 baisram 1739001071WL005927 baisram 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 baisram PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-071-003/214
(FARARA) 		1739001071NRG24190520230060186 19/05/2023 mahendra 1739001071WL005927 mahendra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 mahendra IDBI BANK(607095)
47 BIJEYPUR MP-39-001-071-003/215-B
(FARARA) 		1739001071NRG24190520230060189 19/05/2023 raju 1739001071WL005927 raju 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 raju STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-071-003/216-C
(FARARA) 		1739001071NRG24190520230060192 19/05/2023 Sanjiv 1739001071WL005927 Sanjiv 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865732110 Sanjiv PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-071-003/65
(FARARA) 		1739001071NRG24190520230060203 19/05/2023 baesram 1739001071WL005927 baesram 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 baesram PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-071-003/66
(FARARA) 		1739001071NRG24190520230060204 19/05/2023 baijnath 1739001071WL005927 baijnath 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 baijnath STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-071-003/730
(FARARA) 		1739001071NRG24190520230060217 19/05/2023 kala 1739001071WL005927 kala 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 kala PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-071-003/733
(FARARA) 		1739001071NRG24190520230060219 19/05/2023 bharat 1739001071WL005927 bharat 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 bharat STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-071-003/734-A
(FARARA) 		1739001071NRG24190520230060220 19/05/2023 Rajni 1739001071WL005927 Rajni 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Rajni PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-071-003/736
(FARARA) 		1739001071NRG24190520230060222 19/05/2023 Aakash 1739001071WL005927 Aakash 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Aakash PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-071-003/737
(FARARA) 		1739001071NRG24190520230060223 19/05/2023 Rachna 1739001071WL005927 Rachna 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Rachna BANK OF INDIA(508505)
56 BIJEYPUR MP-39-001-071-003/739
(FARARA) 		1739001071NRG24190520230060224 19/05/2023 archna 1739001071WL005927 archna 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 archna PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-071-003/746
(FARARA) 		1739001071NRG24190520230060227 19/05/2023 Varsha 1739001071WL005927 Varsha 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Varsha BANK OF BARODA(606985)
58 BIJEYPUR MP-39-001-071-003/749
(FARARA) 		1739001071NRG24190520230060230 19/05/2023 ramnibas 1739001071WL005927 ramnibas 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 ramnibas PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-071-003/751
(FARARA) 		1739001071NRG24190520230060232 19/05/2023 shyambati 1739001071WL005927 shyambati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 shyambati PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-071-003/752
(FARARA) 		1739001071NRG24190520230060233 19/05/2023 jasram 1739001071WL005927 jasram 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 jasram PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-071-003/753
(FARARA) 		1739001071NRG24190520230060234 19/05/2023 Mukesh 1739001071WL005927 Mukesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Mukesh PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-071-003/759
(FARARA) 		1739001071NRG24190520230060239 19/05/2023 Sampti 1739001071WL005927 Sampti 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Sampti STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-071-003/771
(FARARA) 		1739001071NRG24190520230060247 19/05/2023 Narendra 1739001071WL005927 Narendra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Narendra PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-071-003/83
(FARARA) 		1739001071NRG24190520230060249 19/05/2023 Kamlesh 1739001071WL005927 Kamlesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Kamlesh PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-071-004/403
(FARARA) 		1739001071NRG24190520230060257 19/05/2023 Suraksha 1739001071WL005927 Suraksha 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Suraksha PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-071-004/414
(FARARA) 		1739001071NRG24190520230060267 19/05/2023 Babu 1739001071WL005927 Babu 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Babu PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-071-004/415
(FARARA) 		1739001071NRG24190520230060268 19/05/2023 Siya 1739001071WL005927 Siya 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Siya PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-071-004/420
(FARARA) 		1739001071NRG24190520230060273 19/05/2023 Suman 1739001071WL005927 Suman 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 Suman PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-071-004/96-B
(FARARA) 		1739001071NRG24190520230060290 19/05/2023 RACHNA 1739001071WL005927 RACHNA 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 RACHNA PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-071-004/98-C
(FARARA) 		1739001071NRG24190520230060291 19/05/2023 MASTRAM 1739001071WL005927 MASTRAM 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865732110 MASTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 77792 77792
71 BIJEYPUR MP-39-001-071-003/732
(FARARA) 		1739001071NRG24190520230060218 19/05/2023 kiran 1739001071WL005927 kiran 00354 PUNB0988300 1326 1326 Processed 25/05/2023 865732110 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 BIJEYPUR MP-39-001-071-001/43-C
(FARARA) 		1739001071NRG24190520230060097 19/05/2023 Raju mirdha 1739001071WL005927 Raju mirdha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Rajumirdha STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-071-001/737-A
(FARARA) 		1739001071NRG24190520230060108 19/05/2023 saroj 1739001071WL005927 saroj 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 saroj STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-071-002/34-A
(FARARA) 		1739001071NRG24190520230060118 19/05/2023 lhmee 1739001071WL005927 lhmee 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 lhmee PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-071-002/415
(FARARA) 		1739001071NRG24190520230060127 19/05/2023 Dashrath 1739001071WL005927 Dashrath 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Dashrath STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-071-002/416
(FARARA) 		1739001071NRG24190520230060128 19/05/2023 Surendra 1739001071WL005927 Surendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Surendra STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-071-002/421
(FARARA) 		1739001071NRG24190520230060129 19/05/2023 Naresh 1739001071WL005927 Naresh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Naresh STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-071-002/536
(FARARA) 		1739001071NRG24190520230060132 19/05/2023 Neeraj 1739001071WL005927 Neeraj 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Neeraj UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-071-002/584
(FARARA) 		1739001071NRG24190520230060137 19/05/2023 Annu 1739001071WL005927 Annu 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865732110 Annu STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-071-002/587
(FARARA) 		1739001071NRG24190520230060138 19/05/2023 Anima 1739001071WL005927 Anima 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865732110 Anima PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-071-002/606
(FARARA) 		1739001071NRG24190520230060140 19/05/2023 Suman 1739001071WL005927 Suman 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865732110 Suman STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-071-002/607
(FARARA) 		1739001071NRG24190520230060141 19/05/2023 Sateesh 1739001071WL005927 Sateesh 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865732110 Sateesh PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-071-002/608
(FARARA) 		1739001071NRG24190520230060142 19/05/2023 Shivsingh 1739001071WL005927 Shivsingh 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865732110 Shivsingh STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-071-002/631
(FARARA) 		1739001071NRG24190520230060143 19/05/2023 Manish 1739001071WL005927 Manish 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865732110 Manish FINO PAYMENTS BANK LTD(608001)
85 BIJEYPUR MP-39-001-071-002/652
(FARARA) 		1739001071NRG24190520230060151 19/05/2023 Shivraj 1739001071WL005927 Shivraj 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865732110 Shivraj FINO PAYMENTS BANK LTD(608001)
86 BIJEYPUR MP-39-001-071-003/107-A
(FARARA) 		1739001071NRG24190520230060173 19/05/2023 VIJYPAL 1739001071WL005927 VIJYPAL 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 VIJYPAL STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-071-003/202
(FARARA) 		1739001071NRG24190520230060177 19/05/2023 shivcharan 1739001071WL005927 shivcharan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 shivcharan STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-071-003/209
(FARARA) 		1739001071NRG24190520230060183 19/05/2023 Klyan 1739001071WL005927 Klyan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Klyan STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-071-003/210
(FARARA) 		1739001071NRG24190520230060184 19/05/2023 Siyaram 1739001071WL005927 Siyaram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Siyaram STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-071-003/215
(FARARA) 		1739001071NRG24190520230060187 19/05/2023 babu 1739001071WL005927 babu 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 babu STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-071-003/46
(FARARA) 		1739001071NRG24190520230060195 19/05/2023 PURAN PRAJAPATI 1739001071WL005927 PURAN PRAJAPATI 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 PURANPRAJAPATI STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-071-003/510
(FARARA) 		1739001071NRG24190520230060197 19/05/2023 Mahendra 1739001071WL005927 Mahendra 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Mahendra STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-071-003/534
(FARARA) 		1739001071NRG24190520230060199 19/05/2023 Pista 1739001071WL005927 Pista 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Pista STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-071-003/550-A
(FARARA) 		1739001071NRG24190520230060200 19/05/2023 Llita 1739001071WL005927 Llita 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865732110 Llita STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-071-003/714
(FARARA) 		1739001071NRG24190520230060209 19/05/2023 BAISRAM 1739001071WL005927 BAISRAM 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 BAISRAM STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-071-003/715
(FARARA) 		1739001071NRG24190520230060210 19/05/2023 sanjay 1739001071WL005927 sanjay 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 sanjay STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-071-003/716
(FARARA) 		1739001071NRG24190520230060211 19/05/2023 suraj 1739001071WL005927 suraj 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 suraj STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-071-003/717
(FARARA) 		1739001071NRG24190520230060212 19/05/2023 ramesh 1739001071WL005927 ramesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 ramesh STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-071-003/748
(FARARA) 		1739001071NRG24190520230060229 19/05/2023 Rani 1739001071WL005927 Rani 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Rani STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-071-003/750
(FARARA) 		1739001071NRG24190520230060231 19/05/2023 Chandresh 1739001071WL005927 Chandresh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Chandresh STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-071-003/758
(FARARA) 		1739001071NRG24190520230060238 19/05/2023 premsingh 1739001071WL005927 premsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 premsingh STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-071-003/766
(FARARA) 		1739001071NRG24190520230060244 19/05/2023 Meva 1739001071WL005927 Meva 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Meva STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-071-003/768
(FARARA) 		1739001071NRG24190520230060245 19/05/2023 Mukesh 1739001071WL005927 Mukesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Mukesh STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-071-003/769
(FARARA) 		1739001071NRG24190520230060246 19/05/2023 kamla 1739001071WL005927 kamla 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 kamla STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-071-004/122-B
(FARARA) 		1739001071NRG24190520230060251 19/05/2023 OTAR YADAV 1739001071WL005927 OTAR YADAV 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 OTARYADAV STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-071-004/122-B
(FARARA) 		1739001071NRG24190520230060252 19/05/2023 SHUSHILA YADAV 1739001071WL005927 SHUSHILA YADAV 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 SHUSHILAYADAV STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-071-004/360
(FARARA) 		1739001071NRG24190520230060253 19/05/2023 Pista 1739001071WL005927 Pista 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Pista STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-071-004/375
(FARARA) 		1739001071NRG24190520230060255 19/05/2023 Pragsig 1739001071WL005927 Pragsig 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 Pragsig STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-071-004/90-A
(FARARA) 		1739001071NRG24190520230060285 19/05/2023 amartlal 1739001071WL005927 amartlal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 amartlal STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-071-004/95-B
(FARARA) 		1739001071NRG24190520230060287 19/05/2023 BAISRAM 1739001071WL005927 BAISRAM 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732110 BAISRAM PUNJAB NATIONAL BANK(508568)
SubTotal 49946 49946
111 BIJEYPUR MP-39-001-071-002/819
(FARARA) 		1739001071NRG24190520230060166 19/05/2023 Priti Dhakad 1739001071WL005927 Priti Dhakad 00415 SBIN0030118 1105 1105 Processed 25/05/2023 865732110 PritiDhakad FINO PAYMENTS BANK LTD(608001)
112 BIJEYPUR MP-39-001-071-004/406
(FARARA) 		1739001071NRG24190520230060260 19/05/2023 Uttam 1739001071WL005927 Uttam 00415 SBIN0030118 1326 1326 Processed 25/05/2023 865732110 Uttam PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
113 BIJEYPUR MP-39-001-071-001/202
(FARARA) 		1739001071NRG24190520230060076 19/05/2023 sinnam 1739001071WL005927 sinnam 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 sinnam STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-071-001/203
(FARARA) 		1739001071NRG24190520230060078 19/05/2023 sanjay 1739001071WL005927 sanjay 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 sanjay STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-071-001/207
(FARARA) 		1739001071NRG24190520230060081 19/05/2023 vijay 1739001071WL005927 vijay 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 vijay STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-071-001/208
(FARARA) 		1739001071NRG24190520230060082 19/05/2023 mangal 1739001071WL005927 mangal 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 mangal STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-071-001/210
(FARARA) 		1739001071NRG24190520230060085 19/05/2023 matadeen 1739001071WL005927 matadeen 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 matadeen STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-071-001/211
(FARARA) 		1739001071NRG24190520230060086 19/05/2023 kalicharan 1739001071WL005927 kalicharan 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 kalicharan STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-071-001/215
(FARARA) 		1739001071NRG24190520230060087 19/05/2023 Rinku 1739001071WL005927 Rinku 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Rinku STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-071-001/216
(FARARA) 		1739001071NRG24190520230060088 19/05/2023 harisingh 1739001071WL005927 harisingh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 harisingh STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-071-001/217
(FARARA) 		1739001071NRG24190520230060089 19/05/2023 ramu 1739001071WL005927 ramu 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 ramu STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-071-001/217-A
(FARARA) 		1739001071NRG24190520230060090 19/05/2023 kushboo 1739001071WL005927 kushboo 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 kushboo MADHYANCHAL GRAMIN BANK(607232)
123 BIJEYPUR MP-39-001-071-001/218-A
(FARARA) 		1739001071NRG24190520230060091 19/05/2023 sarbadi 1739001071WL005927 sarbadi 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 sarbadi STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-071-001/223
(FARARA) 		1739001071NRG24190520230060092 19/05/2023 Deepu 1739001071WL005927 Deepu 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Deepu STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-071-001/52
(FARARA) 		1739001071NRG24190520230060100 19/05/2023 Rajkumarj 1739001071WL005927 Rajkumarj 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Rajkumarj STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-071-001/52
(FARARA) 		1739001071NRG24190520230060099 19/05/2023 vissu 1739001071WL005927 vissu 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 vissu STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-071-001/728
(FARARA) 		1739001071NRG24190520230060101 19/05/2023 anita 1739001071WL005927 anita 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 anita STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-071-001/728-A
(FARARA) 		1739001071NRG24190520230060102 19/05/2023 dataram 1739001071WL005927 dataram 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 dataram STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-071-001/737
(FARARA) 		1739001071NRG24190520230060107 19/05/2023 keshav 1739001071WL005927 keshav 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 keshav STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-071-001/739
(FARARA) 		1739001071NRG24190520230060110 19/05/2023 ramkumar 1739001071WL005927 ramkumar 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 ramkumar STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-071-001/741
(FARARA) 		1739001071NRG24190520230060111 19/05/2023 ramdayal 1739001071WL005927 ramdayal 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 ramdayal STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-071-001/746
(FARARA) 		1739001071NRG24190520230060112 19/05/2023 babloo 1739001071WL005927 babloo 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 babloo STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-071-001/747-A
(FARARA) 		1739001071NRG24190520230060113 19/05/2023 shivdayal 1739001071WL005927 shivdayal 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 shivdayal STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-071-001/750
(FARARA) 		1739001071NRG24190520230060114 19/05/2023 Brajesh 1739001071WL005927 Brajesh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Brajesh STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-071-002/397
(FARARA) 		1739001071NRG24190520230060126 19/05/2023 Akes 1739001071WL005927 Akes 00415 SBIN0030309 1105 1105 Processed 25/05/2023 865732110 Akes PUNJAB NATIONAL BANK(508568)
136 BIJEYPUR MP-39-001-071-002/640
(FARARA) 		1739001071NRG24190520230060144 19/05/2023 SubhashChand 1739001071WL005927 SubhashChand 00415 SBIN0030309 1105 1105 Processed 25/05/2023 865732110 SubhashChand STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-071-002/651
(FARARA) 		1739001071NRG24190520230060150 19/05/2023 Shemla 1739001071WL005927 Shemla 00415 SBIN0030309 1105 1105 Processed 25/05/2023 865732110 Shemla PUNJAB NATIONAL BANK(508568)
138 BIJEYPUR MP-39-001-071-002/821
(FARARA) 		1739001071NRG24190520230060167 19/05/2023 Gajadhar dhakad 1739001071WL005927 Gajadhar dhakad 00415 SBIN0030309 1105 1105 Processed 25/05/2023 865732110 Gajadhardhakad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
139 BIJEYPUR MP-39-001-071-003/105-A
(FARARA) 		1739001071NRG24190520230060170 19/05/2023 Ashok 1739001071WL005927 Ashok 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Ashok STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-071-003/105-A
(FARARA) 		1739001071NRG24190520230060171 19/05/2023 Somvati 1739001071WL005927 Somvati 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Somvati STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-071-003/106
(FARARA) 		1739001071NRG24190520230060172 19/05/2023 puahpraj 1739001071WL005927 puahpraj 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 puahpraj STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-071-003/19-B
(FARARA) 		1739001071NRG24190520230060175 19/05/2023 Namrta 1739001071WL005927 Namrta 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Namrta STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-071-003/201
(FARARA) 		1739001071NRG24190520230060176 19/05/2023 chironji 1739001071WL005927 chironji 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 chironji PUNJAB NATIONAL BANK(508568)
144 BIJEYPUR MP-39-001-071-003/215-A
(FARARA) 		1739001071NRG24190520230060188 19/05/2023 kaliya 1739001071WL005927 kaliya 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 kaliya STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-071-003/29
(FARARA) 		1739001071NRG24190520230060193 19/05/2023 bhura 1739001071WL005927 bhura 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 bhura STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-071-003/32
(FARARA) 		1739001071NRG24190520230060194 19/05/2023 ghanshyam 1739001071WL005927 ghanshyam 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 ghanshyam BANK OF BARODA(606985)
147 BIJEYPUR MP-39-001-071-003/50
(FARARA) 		1739001071NRG24190520230060196 19/05/2023 Ramji 1739001071WL005927 Ramji 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Ramji STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-071-003/533
(FARARA) 		1739001071NRG24190520230060198 19/05/2023 Munni 1739001071WL005927 Munni 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Munni STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-071-003/562
(FARARA) 		1739001071NRG24190520230060201 19/05/2023 Govind Dhakad 1739001071WL005927 Govind Dhakad 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 GovindDhakad STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-071-003/60-B
(FARARA) 		1739001071NRG24190520230060202 19/05/2023 Satynaran 1739001071WL005927 Satynaran 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Satynaran STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-071-003/707
(FARARA) 		1739001071NRG24190520230060205 19/05/2023 basanti 1739001071WL005927 basanti 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 basanti STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-071-003/708
(FARARA) 		1739001071NRG24190520230060206 19/05/2023 suneeta 1739001071WL005927 suneeta 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 suneeta STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-071-003/710
(FARARA) 		1739001071NRG24190520230060207 19/05/2023 munni 1739001071WL005927 munni 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 munni STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-071-003/711
(FARARA) 		1739001071NRG24190520230060208 19/05/2023 rachna 1739001071WL005927 rachna 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 rachna STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-071-003/724
(FARARA) 		1739001071NRG24190520230060215 19/05/2023 foolvati 1739001071WL005927 foolvati 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 foolvati STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-071-003/726
(FARARA) 		1739001071NRG24190520230060216 19/05/2023 Rachna 1739001071WL005927 Rachna 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Rachna STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-071-003/735
(FARARA) 		1739001071NRG24190520230060221 19/05/2023 Patiram Dhakad 1739001071WL005927 Patiram Dhakad 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 PatiramDhakad STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-071-003/744
(FARARA) 		1739001071NRG24190520230060225 19/05/2023 Shivraj 1739001071WL005927 Shivraj 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Shivraj PUNJAB NATIONAL BANK(508568)
159 BIJEYPUR MP-39-001-071-003/745
(FARARA) 		1739001071NRG24190520230060226 19/05/2023 Santcharan 1739001071WL005927 Santcharan 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Santcharan STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-071-003/747
(FARARA) 		1739001071NRG24190520230060228 19/05/2023 vimala 1739001071WL005927 vimala 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 vimala STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-071-003/754
(FARARA) 		1739001071NRG24190520230060235 19/05/2023 Arti 1739001071WL005927 Arti 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Arti STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-071-003/757
(FARARA) 		1739001071NRG24190520230060237 19/05/2023 dileep 1739001071WL005927 dileep 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 dileep STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-071-003/760
(FARARA) 		1739001071NRG24190520230060240 19/05/2023 Suneel 1739001071WL005927 Suneel 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Suneel STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-071-003/761
(FARARA) 		1739001071NRG24190520230060241 19/05/2023 Sonam 1739001071WL005927 Sonam 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Sonam STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-071-003/764
(FARARA) 		1739001071NRG24190520230060242 19/05/2023 Pratap 1739001071WL005927 Pratap 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Pratap PUNJAB NATIONAL BANK(508568)
166 BIJEYPUR MP-39-001-071-003/83
(FARARA) 		1739001071NRG24190520230060248 19/05/2023 Raghubeer 1739001071WL005927 Raghubeer 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Raghubeer PUNJAB NATIONAL BANK(508568)
167 BIJEYPUR MP-39-001-071-003/90-B
(FARARA) 		1739001071NRG24190520230060250 19/05/2023 Muraree 1739001071WL005927 Muraree 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Muraree STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-071-004/402
(FARARA) 		1739001071NRG24190520230060256 19/05/2023 Rakesh 1739001071WL005927 Rakesh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Rakesh STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-071-004/404
(FARARA) 		1739001071NRG24190520230060258 19/05/2023 keshav 1739001071WL005927 keshav 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 keshav STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-071-004/407
(FARARA) 		1739001071NRG24190520230060261 19/05/2023 Kanhaiya 1739001071WL005927 Kanhaiya 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Kanhaiya STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-071-004/410
(FARARA) 		1739001071NRG24190520230060264 19/05/2023 dilip 1739001071WL005927 dilip 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 dilip STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-071-004/412
(FARARA) 		1739001071NRG24190520230060266 19/05/2023 Gaura 1739001071WL005927 Gaura 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Gaura STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-071-004/417
(FARARA) 		1739001071NRG24190520230060270 19/05/2023 Mithlesh 1739001071WL005927 Mithlesh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Mithlesh STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-071-004/421
(FARARA) 		1739001071NRG24190520230060274 19/05/2023 Guddi 1739001071WL005927 Guddi 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Guddi STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-071-004/423
(FARARA) 		1739001071NRG24190520230060276 19/05/2023 Mulayam Singh 1739001071WL005927 Mulayam Singh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 MulayamSingh STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-071-004/424
(FARARA) 		1739001071NRG24190520230060277 19/05/2023 Ramvati 1739001071WL005927 Ramvati 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Ramvati STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-071-004/428
(FARARA) 		1739001071NRG24190520230060279 19/05/2023 Ramniwas 1739001071WL005927 Ramniwas 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Ramniwas STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-071-004/431
(FARARA) 		1739001071NRG24190520230060280 19/05/2023 Pankho 1739001071WL005927 Pankho 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Pankho STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-071-004/432
(FARARA) 		1739001071NRG24190520230060281 19/05/2023 bharti 1739001071WL005927 bharti 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 bharti STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-071-004/435
(FARARA) 		1739001071NRG24190520230060283 19/05/2023 Lalita 1739001071WL005927 Lalita 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 Lalita STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-071-004/90-A
(FARARA) 		1739001071NRG24190520230060286 19/05/2023 MAYA 1739001071WL005927 MAYA 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 MAYA STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-071-004/96-B
(FARARA) 		1739001071NRG24190520230060289 19/05/2023 DEEVAN 1739001071WL005927 DEEVAN 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 DEEVAN STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-071-004/98-C
(FARARA) 		1739001071NRG24190520230060292 19/05/2023 RACHNA 1739001071WL005927 RACHNA 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865732110 RACHNA STATE BANK OF INDIA(508548)
SubTotal 93262 93262
184 BIJEYPUR MP-39-001-071-001/205
(FARARA) 		1739001071NRG24190520230060079 19/05/2023 umacharan 1739001071WL005927 umacharan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732110 umacharan STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-071-001/206
(FARARA) 		1739001071NRG24190520230060080 19/05/2023 Rampu 1739001071WL005927 Rampu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732110 Rampu FINO PAYMENTS BANK LTD(608001)
186 BIJEYPUR MP-39-001-071-002/355
(FARARA) 		1739001071NRG24190520230060121 19/05/2023 Jitendar 1739001071WL005927 Jitendar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732110 Jitendar FINO PAYMENTS BANK LTD(608001)
187 BIJEYPUR MP-39-001-071-002/362
(FARARA) 		1739001071NRG24190520230060123 19/05/2023 Ashok 1739001071WL005927 Ashok 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732110 Ashok FINO PAYMENTS BANK LTD(608001)
188 BIJEYPUR MP-39-001-071-003/765
(FARARA) 		1739001071NRG24190520230060243 19/05/2023 Santu 1739001071WL005927 Santu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732110 Santu FINO PAYMENTS BANK LTD(608001)
189 BIJEYPUR MP-39-001-071-004/416
(FARARA) 		1739001071NRG24190520230060269 19/05/2023 Krishna 1739001071WL005927 Krishna 00688 FINO0001001 1326 1326 Processed 25/05/2023 865732110 Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
190 BIJEYPUR MP-39-001-071-003/213
(FARARA) 		1739001071NRG24190520230060185 19/05/2023 jitendra 1739001071WL005927 jitendra 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865732110 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 243542 243542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190523APB_FTO_48680 Central Bank Of India CBIN0281228 MOHANA 9945
2 BIJEYPUR MP1739001_190523APB_FTO_48680 Punjab National Bank PUNB0276400 DHOBNI 77792
3 BIJEYPUR MP1739001_190523APB_FTO_48680 Punjab National Bank PUNB0988300 MILAWALI 1326
4 BIJEYPUR MP1739001_190523APB_FTO_48680 State Bank of India SBIN0030091 MANDI,BIJEYPUR 49946
5 BIJEYPUR MP1739001_190523APB_FTO_48680 State Bank of India SBIN0030118 POHRI 2431
6 BIJEYPUR MP1739001_190523APB_FTO_48680 State Bank of India SBIN0030309 GASWANI 93262
7 BIJEYPUR MP1739001_190523APB_FTO_48680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
8 BIJEYPUR MP1739001_190523APB_FTO_48680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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