Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220923APB_FTO_283119
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-39-001-035-001/94
(GOPALPURA) 		1739001035NRG24220920230404554 22/09/2023 bheemsen 1739001035WL038548 bheemsen 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309468111 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-035-001/119
(GOPALPURA) 		1739001035NRG24220920230404510 22/09/2023 Imarati Kushwah 1739001035WL038548 Imarati Kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309468111 ImaratiKushwah PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-035-001/119
(GOPALPURA) 		1739001035NRG24220920230404509 22/09/2023 jayram 1739001035WL038548 jayram 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309468111 jayram FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-035-001/337
(GOPALPURA) 		1739001035NRG24220920230404523 22/09/2023 balbeer 1739001035WL038548 balbeer 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 balbeer PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-035-001/4
(GOPALPURA) 		1739001035NRG24220920230404524 22/09/2023 prkash 1739001035WL038548 prkash 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 prkash PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-035-001/49
(GOPALPURA) 		1739001035NRG24220920230404530 22/09/2023 hareeram 1739001035WL038548 hareeram 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 hareeram PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-035-001/50
(GOPALPURA) 		1739001035NRG24220920230404532 22/09/2023 Ramakisor 1739001035WL038548 Ramakisor 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Ramakisor PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-035-001/50-B
(GOPALPURA) 		1739001035NRG24220920230404537 22/09/2023 Reena Kushwah 1739001035WL038548 Reena Kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 ReenaKushwah CENTRAL BANK OF INDIA(607115)
9 BIJEYPUR MP-39-001-035-001/55
(GOPALPURA) 		1739001035NRG24220920230404538 22/09/2023 sibsing 1739001035WL038548 sibsing 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 sibsing PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-035-001/55-A
(GOPALPURA) 		1739001035NRG24220920230404541 22/09/2023 Kaliya 1739001035WL038548 Kaliya 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Kaliya PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-035-001/55-A
(GOPALPURA) 		1739001035NRG24220920230404540 22/09/2023 Mataden 1739001035WL038548 Mataden 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Mataden FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-035-001/67-B
(GOPALPURA) 		1739001035NRG24220920230404547 22/09/2023 Chanda Bai 1739001035WL038548 Chanda Bai 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 ChandaBai PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-035-001/70-C
(GOPALPURA) 		1739001035NRG24220920230404548 22/09/2023 Bijaysing 1739001035WL038548 Bijaysing 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Bijaysing PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-035-002/192-B
(GOPALPURA) 		1739001035NRG24220920230404557 22/09/2023 Jitendra Dhakar 1739001035WL038548 Jitendra Dhakar 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309468111 JitendraDhakar PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-035-002/217-B
(GOPALPURA) 		1739001035NRG24220920230404560 22/09/2023 Amarsingh kushwah 1739001035WL038548 Amarsingh kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Amarsinghkushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-035-002/301
(GOPALPURA) 		1739001035NRG24220920230404564 22/09/2023 Sunita Adiwashi 1739001035WL038548 Sunita Adiwashi 00354 PUNB0276400 663 663 Processed 10/11/2023 309468111 SunitaAdiwashi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-035-002/317
(GOPALPURA) 		1739001035NRG24220920230404565 22/09/2023 Vimla 1739001035WL038548 Vimla 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Vimla PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-035-002/6-D
(GOPALPURA) 		1739001035NRG24220920230404567 22/09/2023 Rakesh 1739001035WL038548 Rakesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Rakesh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-035-002/93
(GOPALPURA) 		1739001035NRG24220920230404568 22/09/2023 BUDDOO dHAKAR 1739001035WL038548 BUDDOO dHAKAR 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 BUDDOOdHAKAR PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-035-003/100-A
(GOPALPURA) 		1739001035NRG24220920230404572 22/09/2023 Kalsha Kushawah 1739001035WL038548 Kalsha Kushawah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 KalshaKushawah PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-035-003/100-A
(GOPALPURA) 		1739001035NRG24220920230404571 22/09/2023 Sugreb 1739001035WL038548 Sugreb 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Sugreb PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-035-003/122
(GOPALPURA) 		1739001035NRG24220920230404586 22/09/2023 Rakesh Kushwah 1739001035WL038548 Rakesh Kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 RakeshKushwah PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-035-003/122
(GOPALPURA) 		1739001035NRG24220920230404587 22/09/2023 Ramesh 1739001035WL038548 Ramesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Ramesh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-035-003/126
(GOPALPURA) 		1739001035NRG24220920230404592 22/09/2023 rekha 1739001035WL038548 rekha 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 rekha PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-035-003/127
(GOPALPURA) 		1739001035NRG24220920230404593 22/09/2023 Keshav 1739001035WL038548 Keshav 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Keshav STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-035-003/129
(GOPALPURA) 		1739001035NRG24220920230404595 22/09/2023 kamla 1739001035WL038548 kamla 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 kamla PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-035-003/129-B
(GOPALPURA) 		1739001035NRG24220920230404597 22/09/2023 matadeen 1739001035WL038548 matadeen 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 matadeen PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-035-003/135-A
(GOPALPURA) 		1739001035NRG24220920230404602 22/09/2023 kampuri 1739001035WL038548 kampuri 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 kampuri PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-035-003/139-B
(GOPALPURA) 		1739001035NRG24220920230404609 22/09/2023 Pappn 1739001035WL038548 Pappn 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Pappn PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-035-003/141
(GOPALPURA) 		1739001035NRG24220920230404614 22/09/2023 Meena Kushwah 1739001035WL038548 Meena Kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 MeenaKushwah STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-035-003/157-B
(GOPALPURA) 		1739001035NRG24220920230404619 22/09/2023 magi 1739001035WL038548 magi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 magi STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-035-003/159
(GOPALPURA) 		1739001035NRG24220920230404621 22/09/2023 hukamsing 1739001035WL038548 hukamsing 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 hukamsing PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-035-003/159-A
(GOPALPURA) 		1739001035NRG24220920230404623 22/09/2023 DABAL 1739001035WL038548 DABAL 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 DABAL PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-035-003/16
(GOPALPURA) 		1739001035NRG24220920230404624 22/09/2023 mantoo 1739001035WL038548 mantoo 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 mantoo PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-035-003/16-B
(GOPALPURA) 		1739001035NRG24220920230404626 22/09/2023 Pappu 1739001035WL038548 Pappu 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Pappu PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-035-003/163-A
(GOPALPURA) 		1739001035NRG24220920230404629 22/09/2023 dharmendr 1739001035WL038548 dharmendr 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 dharmendr PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-035-003/171-B
(GOPALPURA) 		1739001035NRG24220920230404631 22/09/2023 BEERENDRA 1739001035WL038548 BEERENDRA 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 BEERENDRA STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-035-003/174
(GOPALPURA) 		1739001035NRG24220920230404633 22/09/2023 ramesh 1739001035WL038548 ramesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 ramesh PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-035-003/182-A
(GOPALPURA) 		1739001035NRG24220920230404637 22/09/2023 Munsi 1739001035WL038548 Munsi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 Munsi PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-035-003/183-C
(GOPALPURA) 		1739001035NRG24220920230404640 22/09/2023 jit 1739001035WL038548 jit 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 jit PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-035-003/184-A
(GOPALPURA) 		1739001035NRG24220920230404641 22/09/2023 Harisankar 1739001035WL038548 Harisankar 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309468111 Harisankar PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-035-003/25
(GOPALPURA) 		1739001035NRG24220920230404654 22/09/2023 kamlesh 1739001035WL038548 kamlesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 kamlesh PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-035-003/34-B
(GOPALPURA) 		1739001035NRG24220920230404665 22/09/2023 Pradip Kushwah 1739001035WL038548 Pradip Kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 PradipKushwah FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-035-003/42-D
(GOPALPURA) 		1739001035NRG24220920230404675 22/09/2023 Geeta Kushwah 1739001035WL038548 Geeta Kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 GeetaKushwah PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-035-003/45-A
(GOPALPURA) 		1739001035NRG24220920230404680 22/09/2023 sonu 1739001035WL038548 sonu 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 sonu PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-035-003/45-B
(GOPALPURA) 		1739001035NRG24220920230404681 22/09/2023 rakesh 1739001035WL038548 rakesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 rakesh PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-035-003/46-C
(GOPALPURA) 		1739001035NRG24220920230404682 22/09/2023 neetu 1739001035WL038548 neetu 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309468111 neetu PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-035-003/71-B
(GOPALPURA) 		1739001035NRG24220920230404687 22/09/2023 Rubi Kushwah 1739001035WL038548 Rubi Kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468111 RubiKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 60554 60554
49 BIJEYPUR MP-39-001-035-001/1
(GOPALPURA) 		1739001035NRG24220920230404506 22/09/2023 narotam 1739001035WL038548 narotam 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309468111 narotam STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-035-001/1
(GOPALPURA) 		1739001035NRG24220920230404507 22/09/2023 Shakuntala Kushwah 1739001035WL038548 Shakuntala Kushwah 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309468111 ShakuntalaKushwah STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-035-001/113
(GOPALPURA) 		1739001035NRG24220920230404508 22/09/2023 kaliya 1739001035WL038548 kaliya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309468111 kaliya STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-035-001/122
(GOPALPURA) 		1739001035NRG24220920230404512 22/09/2023 aneeta 1739001035WL038548 aneeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309468111 aneeta STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-035-001/122
(GOPALPURA) 		1739001035NRG24220920230404511 22/09/2023 samrath 1739001035WL038548 samrath 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309468111 samrath STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-035-001/124
(GOPALPURA) 		1739001035NRG24220920230404513 22/09/2023 harisingh 1739001035WL038548 harisingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309468111 harisingh STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-035-001/125
(GOPALPURA) 		1739001035NRG24220920230404515 22/09/2023 aneeta 1739001035WL038548 aneeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309468111 aneeta STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-035-001/134
(GOPALPURA) 		1739001035NRG24220920230404516 22/09/2023 felu 1739001035WL038548 felu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 felu STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-035-001/18-A
(GOPALPURA) 		1739001035NRG24220920230404517 22/09/2023 anguree 1739001035WL038548 anguree 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 anguree STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-035-001/27-A
(GOPALPURA) 		1739001035NRG24220920230404520 22/09/2023 Sarda 1739001035WL038548 Sarda 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Sarda STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-035-001/28
(GOPALPURA) 		1739001035NRG24220920230404521 22/09/2023 Sibee 1739001035WL038548 Sibee 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Sibee STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-035-001/4
(GOPALPURA) 		1739001035NRG24220920230404525 22/09/2023 bhuro 1739001035WL038548 bhuro 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 bhuro STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-035-001/43
(GOPALPURA) 		1739001035NRG24220920230404526 22/09/2023 Rosan 1739001035WL038548 Rosan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Rosan STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-035-001/43
(GOPALPURA) 		1739001035NRG24220920230404527 22/09/2023 Shreemati 1739001035WL038548 Shreemati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Shreemati STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-035-001/44-B
(GOPALPURA) 		1739001035NRG24220920230404528 22/09/2023 fodee 1739001035WL038548 fodee 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 fodee PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-035-001/48
(GOPALPURA) 		1739001035NRG24220920230404529 22/09/2023 katori 1739001035WL038548 katori 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 katori STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-035-001/5-A
(GOPALPURA) 		1739001035NRG24220920230404531 22/09/2023 Rishikesh 1739001035WL038548 Rishikesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Rishikesh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-035-001/50
(GOPALPURA) 		1739001035NRG24220920230404533 22/09/2023 Sampatiya 1739001035WL038548 Sampatiya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Sampatiya PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-035-001/50-A
(GOPALPURA) 		1739001035NRG24220920230404534 22/09/2023 puspraj 1739001035WL038548 puspraj 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 puspraj STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-035-001/50-A
(GOPALPURA) 		1739001035NRG24220920230404535 22/09/2023 Sarita 1739001035WL038548 Sarita 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Sarita STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-035-001/50-B
(GOPALPURA) 		1739001035NRG24220920230404536 22/09/2023 rabi 1739001035WL038548 rabi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 rabi STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-035-001/55
(GOPALPURA) 		1739001035NRG24220920230404539 22/09/2023 shibba 1739001035WL038548 shibba 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 shibba STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-035-001/56-B
(GOPALPURA) 		1739001035NRG24220920230404542 22/09/2023 reena 1739001035WL038548 reena 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 reena STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-035-001/59
(GOPALPURA) 		1739001035NRG24220920230404543 22/09/2023 jagannath 1739001035WL038548 jagannath 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 jagannath STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-035-001/59
(GOPALPURA) 		1739001035NRG24220920230404544 22/09/2023 santa 1739001035WL038548 santa 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 santa AIRTEL PAYMENTS BANK LIMITED(990288)
74 BIJEYPUR MP-39-001-035-001/61
(GOPALPURA) 		1739001035NRG24220920230404545 22/09/2023 Bantee 1739001035WL038548 Bantee 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Bantee STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-035-001/70-C
(GOPALPURA) 		1739001035NRG24220920230404549 22/09/2023 Omwati Kushwah 1739001035WL038548 Omwati Kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 OmwatiKushwah STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-035-001/89
(GOPALPURA) 		1739001035NRG24220920230404551 22/09/2023 Mahadevi Kushwah 1739001035WL038548 Mahadevi Kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 MahadeviKushwah STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-035-001/94
(GOPALPURA) 		1739001035NRG24220920230404555 22/09/2023 kamleshi 1739001035WL038548 kamleshi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 kamleshi STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-035-002/108-B
(GOPALPURA) 		1739001035NRG24220920230404556 22/09/2023 Hemant Dhakar 1739001035WL038548 Hemant Dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 HemantDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
79 BIJEYPUR MP-39-001-035-002/217
(GOPALPURA) 		1739001035NRG24220920230404558 22/09/2023 Baikunti 1739001035WL038548 Baikunti 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Baikunti STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-035-002/217-A
(GOPALPURA) 		1739001035NRG24220920230404559 22/09/2023 Kallo 1739001035WL038548 Kallo 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Kallo STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-035-002/217-C
(GOPALPURA) 		1739001035NRG24220920230404561 22/09/2023 Sunita Kushwah 1739001035WL038548 Sunita Kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 SunitaKushwah STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-035-002/248-B
(GOPALPURA) 		1739001035NRG24220920230404562 22/09/2023 Kamleshi 1739001035WL038548 Kamleshi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Kamleshi STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-035-002/279
(GOPALPURA) 		1739001035NRG24220920230404563 22/09/2023 bejntee 1739001035WL038548 bejntee 00415 SBIN0030091 663 663 Processed 10/11/2023 309468111 bejntee STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-035-002/48
(GOPALPURA) 		1739001035NRG24220920230404566 22/09/2023 Surypal Adiwashi 1739001035WL038548 Surypal Adiwashi 00415 SBIN0030091 663 663 Processed 10/11/2023 309468111 SurypalAdiwashi STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-035-002/93-D
(GOPALPURA) 		1739001035NRG24220920230404569 22/09/2023 Nirasha Dhakar 1739001035WL038548 Nirasha Dhakar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 NirashaDhakar STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-035-003/101-A
(GOPALPURA) 		1739001035NRG24220920230404573 22/09/2023 varsha 1739001035WL038548 varsha 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 varsha STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-035-003/110
(GOPALPURA) 		1739001035NRG24220920230404575 22/09/2023 Bhogiram 1739001035WL038548 Bhogiram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Bhogiram STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-035-003/110
(GOPALPURA) 		1739001035NRG24220920230404576 22/09/2023 suneeta 1739001035WL038548 suneeta 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 suneeta STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-035-003/110-B
(GOPALPURA) 		1739001035NRG24220920230404577 22/09/2023 kandiya 1739001035WL038548 kandiya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 kandiya STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-035-003/116
(GOPALPURA) 		1739001035NRG24220920230404578 22/09/2023 Ummed 1739001035WL038548 Ummed 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Ummed STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-035-003/116-A
(GOPALPURA) 		1739001035NRG24220920230404580 22/09/2023 neelm 1739001035WL038548 neelm 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 neelm STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-035-003/116-A
(GOPALPURA) 		1739001035NRG24220920230404579 22/09/2023 premsing 1739001035WL038548 premsing 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309468111 premsing STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-035-003/121
(GOPALPURA) 		1739001035NRG24220920230404581 22/09/2023 Lakhan 1739001035WL038548 Lakhan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Lakhan STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-035-003/121
(GOPALPURA) 		1739001035NRG24220920230404582 22/09/2023 rampyari 1739001035WL038548 rampyari 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 rampyari STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-035-003/121-A
(GOPALPURA) 		1739001035NRG24220920230404584 22/09/2023 Rajntee 1739001035WL038548 Rajntee 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Rajntee STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-035-003/121-A
(GOPALPURA) 		1739001035NRG24220920230404583 22/09/2023 Talim 1739001035WL038548 Talim 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Talim JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
97 BIJEYPUR MP-39-001-035-003/122
(GOPALPURA) 		1739001035NRG24220920230404585 22/09/2023 KalaKushwah 1739001035WL038548 KalaKushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 KalaKushwah STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-035-003/125
(GOPALPURA) 		1739001035NRG24220920230404589 22/09/2023 kailash 1739001035WL038548 kailash 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 kailash CENTRAL BANK OF INDIA(607115)
99 BIJEYPUR MP-39-001-035-003/125
(GOPALPURA) 		1739001035NRG24220920230404590 22/09/2023 Rama 1739001035WL038548 Rama 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Rama STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-035-003/125-A
(GOPALPURA) 		1739001035NRG24220920230404591 22/09/2023 suresh 1739001035WL038548 suresh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 suresh STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-035-003/128
(GOPALPURA) 		1739001035NRG24220920230404594 22/09/2023 Samliya 1739001035WL038548 Samliya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Samliya STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-035-003/129-A
(GOPALPURA) 		1739001035NRG24220920230404596 22/09/2023 Raghubeer 1739001035WL038548 Raghubeer 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Raghubeer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
103 BIJEYPUR MP-39-001-035-003/129-C
(GOPALPURA) 		1739001035NRG24220920230404598 22/09/2023 suneel kushwah 1739001035WL038548 suneel kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 suneelkushwah PUNJAB NATIONAL BANK(508568)
104 BIJEYPUR MP-39-001-035-003/130-A
(GOPALPURA) 		1739001035NRG24220920230404599 22/09/2023 nabalsingh 1739001035WL038548 nabalsingh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 nabalsingh STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-035-003/132
(GOPALPURA) 		1739001035NRG24220920230404600 22/09/2023 Ramsingh 1739001035WL038548 Ramsingh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Ramsingh STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-035-003/136-D
(GOPALPURA) 		1739001035NRG24220920230404603 22/09/2023 kalyan 1739001035WL038548 kalyan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 kalyan STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-035-003/137
(GOPALPURA) 		1739001035NRG24220920230404605 22/09/2023 Raghubeer 1739001035WL038548 Raghubeer 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Raghubeer STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-035-003/138
(GOPALPURA) 		1739001035NRG24220920230404607 22/09/2023 kamle 1739001035WL038548 kamle 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 kamle STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-035-003/139-A
(GOPALPURA) 		1739001035NRG24220920230404608 22/09/2023 Dinesh 1739001035WL038548 Dinesh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309468111 Dinesh STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-035-003/139-B
(GOPALPURA) 		1739001035NRG24220920230404610 22/09/2023 Lalita 1739001035WL038548 Lalita 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Lalita STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-035-003/14-A
(GOPALPURA) 		1739001035NRG24220920230404612 22/09/2023 Durjan 1739001035WL038548 Durjan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Durjan STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-035-003/141
(GOPALPURA) 		1739001035NRG24220920230404613 22/09/2023 meena 1739001035WL038548 meena 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 meena STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-035-003/142-A
(GOPALPURA) 		1739001035NRG24220920230404615 22/09/2023 Mamata 1739001035WL038548 Mamata 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Mamata STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-035-003/143
(GOPALPURA) 		1739001035NRG24220920230404616 22/09/2023 RAMHET Kushwah 1739001035WL038548 RAMHET Kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 RAMHETKushwah STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-035-003/148-C
(GOPALPURA) 		1739001035NRG24220920230404617 22/09/2023 girija 1739001035WL038548 girija 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 girija STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-035-003/156-A
(GOPALPURA) 		1739001035NRG24220920230404618 22/09/2023 Seetaram 1739001035WL038548 Seetaram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Seetaram STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-035-003/157-B
(GOPALPURA) 		1739001035NRG24220920230404620 22/09/2023 Suraksha Kushwah 1739001035WL038548 Suraksha Kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 SurakshaKushwah STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-035-003/159
(GOPALPURA) 		1739001035NRG24220920230404622 22/09/2023 aasa 1739001035WL038548 aasa 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 aasa STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-035-003/16-A
(GOPALPURA) 		1739001035NRG24220920230404625 22/09/2023 Amarasing 1739001035WL038548 Amarasing 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Amarasing FINO PAYMENTS BANK LTD(608001)
120 BIJEYPUR MP-39-001-035-003/16-C
(GOPALPURA) 		1739001035NRG24220920230404627 22/09/2023 punno 1739001035WL038548 punno 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 punno STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-035-003/163
(GOPALPURA) 		1739001035NRG24220920230404628 22/09/2023 Samliya 1739001035WL038548 Samliya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Samliya PUNJAB NATIONAL BANK(508568)
122 BIJEYPUR MP-39-001-035-003/17
(GOPALPURA) 		1739001035NRG24220920230404630 22/09/2023 Rajoo 1739001035WL038548 Rajoo 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Rajoo STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-035-003/173
(GOPALPURA) 		1739001035NRG24220920230404632 22/09/2023 haluki 1739001035WL038548 haluki 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 haluki STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-035-003/179
(GOPALPURA) 		1739001035NRG24220920230404634 22/09/2023 Maharasingh 1739001035WL038548 Maharasingh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Maharasingh STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-035-003/181-A
(GOPALPURA) 		1739001035NRG24220920230404635 22/09/2023 Siyaram 1739001035WL038548 Siyaram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Siyaram STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-035-003/181-B
(GOPALPURA) 		1739001035NRG24220920230404636 22/09/2023 Geeta 1739001035WL038548 Geeta 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Geeta STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-035-003/182-C
(GOPALPURA) 		1739001035NRG24220920230404638 22/09/2023 Kaliya Kushwah 1739001035WL038548 Kaliya Kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 KaliyaKushwah PUNJAB NATIONAL BANK(508568)
128 BIJEYPUR MP-39-001-035-003/183
(GOPALPURA) 		1739001035NRG24220920230404639 22/09/2023 Karan 1739001035WL038548 Karan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Karan STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-035-003/184-A
(GOPALPURA) 		1739001035NRG24220920230404642 22/09/2023 suneeta 1739001035WL038548 suneeta 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 suneeta STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-035-003/186
(GOPALPURA) 		1739001035NRG24220920230404643 22/09/2023 haripal 1739001035WL038548 haripal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 haripal STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-035-003/187
(GOPALPURA) 		1739001035NRG24220920230404644 22/09/2023 Kiloi 1739001035WL038548 Kiloi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Kiloi STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-035-003/187-A
(GOPALPURA) 		1739001035NRG24220920230404645 22/09/2023 Atrsing 1739001035WL038548 Atrsing 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Atrsing STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-035-003/187-B
(GOPALPURA) 		1739001035NRG24220920230404646 22/09/2023 Mahadevi 1739001035WL038548 Mahadevi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Mahadevi STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-035-003/190-B
(GOPALPURA) 		1739001035NRG24220920230404647 22/09/2023 koksing 1739001035WL038548 koksing 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 koksing STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-035-003/191
(GOPALPURA) 		1739001035NRG24220920230404648 22/09/2023 baddree 1739001035WL038548 baddree 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 baddree STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-035-003/192
(GOPALPURA) 		1739001035NRG24220920230404649 22/09/2023 Sugalli 1739001035WL038548 Sugalli 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Sugalli STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-035-003/20-D
(GOPALPURA) 		1739001035NRG24220920230404650 22/09/2023 mittee 1739001035WL038548 mittee 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 mittee STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-035-003/21-B
(GOPALPURA) 		1739001035NRG24220920230404651 22/09/2023 Baijnath 1739001035WL038548 Baijnath 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Baijnath STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-035-003/21-B
(GOPALPURA) 		1739001035NRG24220920230404652 22/09/2023 bimala 1739001035WL038548 bimala 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 bimala STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-035-003/21-C
(GOPALPURA) 		1739001035NRG24220920230404653 22/09/2023 Mohna 1739001035WL038548 Mohna 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Mohna STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-035-003/28-A
(GOPALPURA) 		1739001035NRG24220920230404657 22/09/2023 haluke 1739001035WL038548 haluke 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 haluke STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-035-003/30
(GOPALPURA) 		1739001035NRG24220920230404658 22/09/2023 hakim 1739001035WL038548 hakim 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 hakim STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-035-003/30-A
(GOPALPURA) 		1739001035NRG24220920230404659 22/09/2023 Ramavajan 1739001035WL038548 Ramavajan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Ramavajan STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-035-003/30-B
(GOPALPURA) 		1739001035NRG24220920230404660 22/09/2023 hemraj 1739001035WL038548 hemraj 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 hemraj STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-035-003/30-C
(GOPALPURA) 		1739001035NRG24220920230404661 22/09/2023 Monu 1739001035WL038548 Monu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Monu STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-035-003/32
(GOPALPURA) 		1739001035NRG24220920230404662 22/09/2023 ummedi 1739001035WL038548 ummedi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 ummedi STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-035-003/34
(GOPALPURA) 		1739001035NRG24220920230404663 22/09/2023 lakmi 1739001035WL038548 lakmi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 lakmi STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-035-003/37-A
(GOPALPURA) 		1739001035NRG24220920230404666 22/09/2023 Ajmer kushwah 1739001035WL038548 Ajmer kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Ajmerkushwah STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-035-003/37-A
(GOPALPURA) 		1739001035NRG24220920230404667 22/09/2023 Ramlata Kushwah 1739001035WL038548 Ramlata Kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 RamlataKushwah STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-035-003/38
(GOPALPURA) 		1739001035NRG24220920230404668 22/09/2023 ramheth 1739001035WL038548 ramheth 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 ramheth STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-035-003/38-A
(GOPALPURA) 		1739001035NRG24220920230404669 22/09/2023 Bageerth 1739001035WL038548 Bageerth 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Bageerth STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-035-003/38-B
(GOPALPURA) 		1739001035NRG24220920230404670 22/09/2023 bHopsing 1739001035WL038548 bHopsing 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 bHopsing STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-035-003/38-C
(GOPALPURA) 		1739001035NRG24220920230404671 22/09/2023 Tikaram 1739001035WL038548 Tikaram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Tikaram STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-035-003/4-A
(GOPALPURA) 		1739001035NRG24220920230404672 22/09/2023 mahendr 1739001035WL038548 mahendr 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 mahendr STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-035-003/4-B
(GOPALPURA) 		1739001035NRG24220920230404673 22/09/2023 Munsee 1739001035WL038548 Munsee 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Munsee FINO PAYMENTS BANK LTD(608001)
156 BIJEYPUR MP-39-001-035-003/42
(GOPALPURA) 		1739001035NRG24220920230404674 22/09/2023 Bharat 1739001035WL038548 Bharat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Bharat STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-035-003/43
(GOPALPURA) 		1739001035NRG24220920230404676 22/09/2023 Sobaran 1739001035WL038548 Sobaran 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Sobaran STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-035-003/44
(GOPALPURA) 		1739001035NRG24220920230404677 22/09/2023 NETARAM 1739001035WL038548 NETARAM 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 NETARAM STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-035-003/55-B
(GOPALPURA) 		1739001035NRG24220920230404683 22/09/2023 Urmila Kushwah 1739001035WL038548 Urmila Kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 UrmilaKushwah STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-035-003/71-A
(GOPALPURA) 		1739001035NRG24220920230404685 22/09/2023 samntee 1739001035WL038548 samntee 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 samntee STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-035-003/71-B
(GOPALPURA) 		1739001035NRG24220920230404686 22/09/2023 Risikesh 1739001035WL038548 Risikesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468111 Risikesh STATE BANK OF INDIA(508548)
SubTotal 146523 146523
162 BIJEYPUR MP-39-001-035-001/125
(GOPALPURA) 		1739001035NRG24220920230404514 22/09/2023 Ramdeen Kushwah 1739001035WL038548 Ramdeen Kushwah 00697 BKID0MG9068 1105 1105 Processed 10/11/2023 309468111 RamdeenKushwah STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-035-001/25
(GOPALPURA) 		1739001035NRG24220920230404519 22/09/2023 Lhoi Kushwah 1739001035WL038548 Lhoi Kushwah 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309468111 LhoiKushwah NARMADA JHABUA GRAMIN BANK(508515)
164 BIJEYPUR MP-39-001-035-001/89
(GOPALPURA) 		1739001035NRG24220920230404550 22/09/2023 Mukesh Kushwah 1739001035WL038548 Mukesh Kushwah 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309468111 MukeshKushwah PUNJAB NATIONAL BANK(508568)
165 BIJEYPUR MP-39-001-035-001/93
(GOPALPURA) 		1739001035NRG24220920230404553 22/09/2023 POONAM KUSHWAH 1739001035WL038548 POONAM KUSHWAH 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309468111 POONAMKUSHWAH PUNJAB NATIONAL BANK(508568)
166 BIJEYPUR MP-39-001-035-003/124
(GOPALPURA) 		1739001035NRG24220920230404588 22/09/2023 MMITA Kushwah 1739001035WL038548 MMITA Kushwah 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309468111 MMITAKushwah NARMADA JHABUA GRAMIN BANK(508515)
167 BIJEYPUR MP-39-001-035-003/137
(GOPALPURA) 		1739001035NRG24220920230404604 22/09/2023 Bhoro Kushwah 1739001035WL038548 Bhoro Kushwah 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309468111 BhoroKushwah NARMADA JHABUA GRAMIN BANK(508515)
168 BIJEYPUR MP-39-001-035-003/34
(GOPALPURA) 		1739001035NRG24220920230404664 22/09/2023 Rosan 1739001035WL038548 Rosan 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309468111 Rosan NARMADA JHABUA GRAMIN BANK(508515)
169 BIJEYPUR MP-39-001-035-003/45
(GOPALPURA) 		1739001035NRG24220920230404679 22/09/2023 Bansee 1739001035WL038548 Bansee 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309468111 Bansee NARMADA JHABUA GRAMIN BANK(508515)
170 BIJEYPUR MP-39-001-035-003/71-A
(GOPALPURA) 		1739001035NRG24220920230404684 22/09/2023 VIJAYSING 1739001035WL038548 VIJAYSING 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309468111 VIJAYSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 220116 220116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220923APB_FTO_283119 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BIJEYPUR MP1739001_220923APB_FTO_283119 Punjab National Bank PUNB0276400 DHOBNI 60554
3 BIJEYPUR MP1739001_220923APB_FTO_283119 State Bank of India SBIN0030091 MANDI,BIJEYPUR 146523
4 BIJEYPUR MP1739001_220923APB_FTO_283119 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 11713

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