Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_051223APB_FTO_374189
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-39-001-019-001/1256
(PURA) 		1739001019NRG24041220230458415 05/12/2023 neeraj 1739001019WL049081 neeraj 00089 CBIN0281733 1326 1326 Processed 01/01/2024 320090774 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-019-001/1276
(PURA) 		1739001019NRG24041220230458449 05/12/2023 sarvan 1739001019WL049082 sarvan 00354 PUNB0613200 1326 1326 Processed 01/01/2024 320090774 sarvan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-019-001/1302
(PURA) 		1739001019NRG24041220230458422 05/12/2023 girja 1739001019WL049081 girja 00415 SBIN0007238 1326 1326 Processed 01/01/2024 320090774 girja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-019-001/10
(PURA) 		1739001019NRG24051220230458629 05/12/2023 Lakhan 1739001019WL049126 Lakhan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJEYPUR MP-39-001-019-001/1023
(PURA) 		1739001019NRG24041220230458442 05/12/2023 bhuri 1739001019WL049082 bhuri 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 bhuri STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-019-001/1040
(PURA) 		1739001019NRG24051220230458674 05/12/2023 bantu 1739001019WL049127 bantu 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 bantu STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-019-001/1041
(PURA) 		1739001019NRG24051220230458675 05/12/2023 janki 1739001019WL049127 janki 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 janki STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-019-001/1042
(PURA) 		1739001019NRG24041220230458443 05/12/2023 ramawtar 1739001019WL049082 ramawtar 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 ramawtar STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-019-001/1046
(PURA) 		1739001019NRG24051220230458676 05/12/2023 neha 1739001019WL049127 neha 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 neha STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-019-001/1047
(PURA) 		1739001019NRG24051220230458677 05/12/2023 puja 1739001019WL049127 puja 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 puja INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-019-001/1048
(PURA) 		1739001019NRG24051220230458678 05/12/2023 mahendra 1739001019WL049127 mahendra 00415 SBIN0030091 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BIJEYPUR MP-39-001-019-001/1057
(PURA) 		1739001019NRG24051220230458680 05/12/2023 harimohan 1739001019WL049127 harimohan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 harimohan STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-019-001/1062
(PURA) 		1739001019NRG24041220230458446 05/12/2023 balram 1739001019WL049082 balram 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 balram INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJEYPUR MP-39-001-019-001/108
(PURA) 		1739001019NRG24041220230458402 05/12/2023 bhero lal 1739001019WL049081 bhero lal 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 bherolal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJEYPUR MP-39-001-019-001/109
(PURA) 		1739001019NRG24051220230458681 05/12/2023 Jagdeesh 1739001019WL049127 Jagdeesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Jagdeesh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-019-001/109
(PURA) 		1739001019NRG24051220230458682 05/12/2023 santra 1739001019WL049127 santra 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 santra STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-019-001/1090
(PURA) 		1739001019NRG24051220230458683 05/12/2023 sitaram 1739001019WL049127 sitaram 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 sitaram STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-019-001/1093
(PURA) 		1739001019NRG24041220230458404 05/12/2023 kunti prajapati 1739001019WL049081 kunti prajapati 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 kuntiprajapati STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-019-001/1119
(PURA) 		1739001019NRG24041220230458405 05/12/2023 RANO RATHOR 1739001019WL049081 RANO RATHOR 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 RANORATHOR STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-019-001/1123
(PURA) 		1739001019NRG24051220230458632 05/12/2023 meena 1739001019WL049126 meena 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 meena STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-019-001/1123
(PURA) 		1739001019NRG24051220230458631 05/12/2023 Sonpal 1739001019WL049126 Sonpal 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Sonpal STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-019-001/1126
(PURA) 		1739001019NRG24051220230458685 05/12/2023 meera 1739001019WL049127 meera 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 meera STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-019-001/1184
(PURA) 		1739001019NRG24041220230458448 05/12/2023 siyaram 1739001019WL049082 siyaram 00415 SBIN0030091 884 884 Processed 01/01/2024 320090774 siyaram STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-019-001/1202
(PURA) 		1739001019NRG24051220230458634 05/12/2023 roshani 1739001019WL049126 roshani 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 roshani STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-019-001/1270
(PURA) 		1739001019NRG24051220230458690 05/12/2023 NEETU SONI 1739001019WL049127 NEETU SONI 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 NEETUSONI STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-019-001/1290
(PURA) 		1739001019NRG24051220230458693 05/12/2023 golo mali 1739001019WL049127 golo mali 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 golomali STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-019-001/1296
(PURA) 		1739001019NRG24041220230458452 05/12/2023 chhaviram 1739001019WL049082 chhaviram 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 chhaviram STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-019-001/1297
(PURA) 		1739001019NRG24041220230458453 05/12/2023 jasoda 1739001019WL049082 jasoda 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-019-001/1309
(PURA) 		1739001019NRG24041220230458455 05/12/2023 kosilya 1739001019WL049082 kosilya 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 kosilya STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-019-001/132
(PURA) 		1739001019NRG24051220230458638 05/12/2023 Jagdeesh 1739001019WL049126 Jagdeesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-019-001/1348
(PURA) 		1739001019NRG24051220230458640 05/12/2023 kamlesh 1739001019WL049126 kamlesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 kamlesh STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-019-001/136
(PURA) 		1739001019NRG24041220230458456 05/12/2023 babu 1739001019WL049082 babu 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 babu STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-019-001/1370
(PURA) 		1739001019NRG24051220230458641 05/12/2023 Kamlesh 1739001019WL049126 Kamlesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
34 BIJEYPUR MP-39-001-019-001/1374
(PURA) 		1739001019NRG24051220230458642 05/12/2023 Munna 1739001019WL049126 Munna 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Munna STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-019-001/138-A
(PURA) 		1739001019NRG24051220230458694 05/12/2023 JAGDISH 1739001019WL049127 JAGDISH 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 JAGDISH STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-019-001/138-A
(PURA) 		1739001019NRG24051220230458695 05/12/2023 janki bai 1739001019WL049127 janki bai 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 jankibai STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-019-001/142
(PURA) 		1739001019NRG24051220230458696 05/12/2023 rampati 1739001019WL049127 rampati 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 rampati STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-019-001/255
(PURA) 		1739001019NRG24051220230458698 05/12/2023 LALA 1739001019WL049127 LALA 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 LALA STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-019-001/291
(PURA) 		1739001019NRG24041220230458427 05/12/2023 mamata 1739001019WL049081 mamata 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 mamata STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-019-001/299
(PURA) 		1739001019NRG24051220230458700 05/12/2023 Sitaram 1739001019WL049127 Sitaram 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-019-001/307
(PURA) 		1739001019NRG24051220230458701 05/12/2023 Jayprakash 1739001019WL049127 Jayprakash 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Jayprakash STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-019-001/307-A
(PURA) 		1739001019NRG24051220230458703 05/12/2023 Rakesh 1739001019WL049127 Rakesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Rakesh STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-019-001/310
(PURA) 		1739001019NRG24051220230458649 05/12/2023 Umasankar 1739001019WL049126 Umasankar 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Umasankar STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-019-001/338-A
(PURA) 		1739001019NRG24051220230458705 05/12/2023 babu 1739001019WL049127 babu 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 babu STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-019-001/338-A
(PURA) 		1739001019NRG24051220230458706 05/12/2023 sarupi 1739001019WL049127 sarupi 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJEYPUR MP-39-001-019-001/360
(PURA) 		1739001019NRG24051220230458707 05/12/2023 Haret 1739001019WL049127 Haret 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Haret UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-019-001/367
(PURA) 		1739001019NRG24051220230458650 05/12/2023 Jagmohan 1739001019WL049126 Jagmohan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Jagmohan STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-019-001/37
(PURA) 		1739001019NRG24041220230458429 05/12/2023 ramsewak 1739001019WL049081 ramsewak 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJEYPUR MP-39-001-019-001/376
(PURA) 		1739001019NRG24051220230458708 05/12/2023 Babu 1739001019WL049127 Babu 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Babu STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-019-001/378
(PURA) 		1739001019NRG24051220230458652 05/12/2023 Hariram 1739001019WL049126 Hariram 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Hariram NARMADA JHABUA GRAMIN BANK(508515)
51 BIJEYPUR MP-39-001-019-001/424
(PURA) 		1739001019NRG24041220230458458 05/12/2023 Hari 1739001019WL049082 Hari 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Hari STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-019-001/44
(PURA) 		1739001019NRG24041220230458430 05/12/2023 Ramprasad 1739001019WL049081 Ramprasad 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIJEYPUR MP-39-001-019-001/442
(PURA) 		1739001019NRG24041220230458459 05/12/2023 Guddu 1739001019WL049082 Guddu 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Guddu STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-019-001/445
(PURA) 		1739001019NRG24051220230458710 05/12/2023 Mishrilal 1739001019WL049127 Mishrilal 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Mishrilal STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-019-001/448
(PURA) 		1739001019NRG24041220230458460 05/12/2023 GIRAJ 1739001019WL049082 GIRAJ 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 GIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIJEYPUR MP-39-001-019-001/454
(PURA) 		1739001019NRG24051220230458653 05/12/2023 ghanshyam 1739001019WL049126 ghanshyam 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJEYPUR MP-39-001-019-001/467
(PURA) 		1739001019NRG24051220230458654 05/12/2023 Brajmohan 1739001019WL049126 Brajmohan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Brajmohan STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-019-001/484
(PURA) 		1739001019NRG24051220230458712 05/12/2023 Laxminaryan 1739001019WL049127 Laxminaryan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Laxminaryan STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-019-001/484
(PURA) 		1739001019NRG24051220230458713 05/12/2023 prem 1739001019WL049127 prem 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 prem STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-019-001/487-A
(PURA) 		1739001019NRG24041220230458431 05/12/2023 Ramsevak 1739001019WL049081 Ramsevak 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Ramsevak UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-019-001/489
(PURA) 		1739001019NRG24051220230458714 05/12/2023 Gpoal 1739001019WL049127 Gpoal 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Gpoal STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-019-001/489
(PURA) 		1739001019NRG24051220230458715 05/12/2023 SHREEMATI 1739001019WL049127 SHREEMATI 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 SHREEMATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJEYPUR MP-39-001-019-001/495
(PURA) 		1739001019NRG24051220230458655 05/12/2023 Sharad 1739001019WL049126 Sharad 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Sharad INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJEYPUR MP-39-001-019-001/524-A
(PURA) 		1739001019NRG24051220230458656 05/12/2023 Satish 1739001019WL049126 Satish 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJEYPUR MP-39-001-019-001/524-A
(PURA) 		1739001019NRG24051220230458657 05/12/2023 Savita 1739001019WL049126 Savita 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Savita STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-019-001/536
(PURA) 		1739001019NRG24041220230458432 05/12/2023 puran 1739001019WL049081 puran 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 puran STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-019-001/548-A
(PURA) 		1739001019NRG24041220230458435 05/12/2023 kedar 1739001019WL049081 kedar 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 kedar UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-019-001/661
(PURA) 		1739001019NRG24041220230458436 05/12/2023 Santosh 1739001019WL049081 Santosh 00415 SBIN0030091 884 884 Processed 01/01/2024 320090774 Santosh UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-019-001/661-A
(PURA) 		1739001019NRG24041220230458437 05/12/2023 Vishnu 1739001019WL049081 Vishnu 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Vishnu STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-019-001/661-B
(PURA) 		1739001019NRG24041220230458438 05/12/2023 Mahesh 1739001019WL049081 Mahesh 00415 SBIN0030091 442 442 Processed 01/01/2024 320090774 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJEYPUR MP-39-001-019-001/662
(PURA) 		1739001019NRG24041220230458439 05/12/2023 rekha 1739001019WL049081 rekha 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 rekha STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-019-001/685
(PURA) 		1739001019NRG24041220230458463 05/12/2023 PARWATI 1739001019WL049082 PARWATI 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJEYPUR MP-39-001-019-001/709-B
(PURA) 		1739001019NRG24051220230458660 05/12/2023 Mumtaj 1739001019WL049126 Mumtaj 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Mumtaj INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJEYPUR MP-39-001-019-001/712
(PURA) 		1739001019NRG24041220230458440 05/12/2023 Krishangopal 1739001019WL049081 Krishangopal 00415 SBIN0030091 884 884 Processed 01/01/2024 320090774 Krishangopal UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-019-001/790
(PURA) 		1739001019NRG24051220230458719 05/12/2023 Deewan 1739001019WL049127 Deewan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Deewan STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-019-001/796
(PURA) 		1739001019NRG24041220230458465 05/12/2023 Mukesh 1739001019WL049082 Mukesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Mukesh STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-019-001/800
(PURA) 		1739001019NRG24051220230458720 05/12/2023 arti 1739001019WL049127 arti 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 arti STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-019-001/801
(PURA) 		1739001019NRG24051220230458721 05/12/2023 sunil 1739001019WL049127 sunil 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 sunil STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-019-001/815
(PURA) 		1739001019NRG24041220230458466 05/12/2023 jaggnath 1739001019WL049082 jaggnath 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 jaggnath STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-019-001/820
(PURA) 		1739001019NRG24051220230458662 05/12/2023 bajrnga 1739001019WL049126 bajrnga 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 bajrnga INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJEYPUR MP-39-001-019-001/821
(PURA) 		1739001019NRG24051220230458663 05/12/2023 Chandrabhan 1739001019WL049126 Chandrabhan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJEYPUR MP-39-001-019-001/821
(PURA) 		1739001019NRG24051220230458664 05/12/2023 Ranjana bansal 1739001019WL049126 Ranjana bansal 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Ranjanabansal STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-019-001/830
(PURA) 		1739001019NRG24051220230458722 05/12/2023 SARUPI 1739001019WL049127 SARUPI 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 SARUPI STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-019-001/84
(PURA) 		1739001019NRG24051220230458723 05/12/2023 Bankelaal 1739001019WL049127 Bankelaal 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 Bankelaal STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-019-001/855
(PURA) 		1739001019NRG24051220230458665 05/12/2023 rajani 1739001019WL049126 rajani 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 rajani STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-019-001/859
(PURA) 		1739001019NRG24041220230458468 05/12/2023 meera mali 1739001019WL049082 meera mali 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 meeramali STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-019-001/860
(PURA) 		1739001019NRG24051220230458724 05/12/2023 lakhan mali 1739001019WL049127 lakhan mali 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 lakhanmali STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-019-001/887
(PURA) 		1739001019NRG24051220230458666 05/12/2023 omprakash 1739001019WL049126 omprakash 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 omprakash STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-019-001/890
(PURA) 		1739001019NRG24051220230458668 05/12/2023 banti 1739001019WL049126 banti 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 banti STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-019-001/890
(PURA) 		1739001019NRG24051220230458669 05/12/2023 sunita 1739001019WL049126 sunita 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 sunita STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-019-001/914
(PURA) 		1739001019NRG24041220230458469 05/12/2023 kallu mali 1739001019WL049082 kallu mali 00415 SBIN0030091 442 442 Processed 01/01/2024 320090774 kallumali STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-019-001/940
(PURA) 		1739001019NRG24041220230458470 05/12/2023 prakash 1739001019WL049082 prakash 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 prakash STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-019-001/946
(PURA) 		1739001019NRG24051220230458670 05/12/2023 vishnu garg 1739001019WL049126 vishnu garg 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 vishnugarg STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-019-001/958
(PURA) 		1739001019NRG24051220230458672 05/12/2023 geeta 1739001019WL049126 geeta 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 geeta STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-019-001/968
(PURA) 		1739001019NRG24041220230458441 05/12/2023 poga 1739001019WL049081 poga 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 poga INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIJEYPUR MP-39-001-019-001/976
(PURA) 		1739001019NRG24051220230458673 05/12/2023 arti 1739001019WL049126 arti 00415 SBIN0030091 1326 1326 Processed 01/01/2024 320090774 arti STATE BANK OF INDIA(508548)
SubTotal 120224 120224
97 BIJEYPUR MP-39-001-019-001/1248
(PURA) 		1739001019NRG24041220230458411 05/12/2023 KIRAN 1739001019WL049081 KIRAN 00462 UCBA0001082 1326 1326 Processed 01/01/2024 320090774 KIRAN UCO BANK(607066)
SubTotal 1326 1326
98 BIJEYPUR MP-39-001-019-001/305
(PURA) 		1739001019NRG24051220230458648 05/12/2023 Rais 1739001019WL049126 Rais 00462 UCBA0001167 1326 1326 Processed 01/01/2024 320090774 Rais UCO BANK(607066)
SubTotal 1326 1326
99 BIJEYPUR MP-39-001-019-001/1044
(PURA) 		1739001019NRG24041220230458444 05/12/2023 sumitra 1739001019WL049082 sumitra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 sumitra UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-019-001/1081
(PURA) 		1739001019NRG24041220230458403 05/12/2023 kamlesh 1739001019WL049081 kamlesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 kamlesh UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-019-001/1152
(PURA) 		1739001019NRG24051220230458687 05/12/2023 prakash 1739001019WL049127 prakash 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 prakash UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-019-001/1210
(PURA) 		1739001019NRG24041220230458407 05/12/2023 vishnu sen 1739001019WL049081 vishnu sen 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 vishnusen NARMADA JHABUA GRAMIN BANK(508515)
103 BIJEYPUR MP-39-001-019-001/1212
(PURA) 		1739001019NRG24041220230458408 05/12/2023 vinod sharma 1739001019WL049081 vinod sharma 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 vinodsharma UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-019-001/1249
(PURA) 		1739001019NRG24041220230458412 05/12/2023 ravi sen 1739001019WL049081 ravi sen 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 ravisen INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJEYPUR MP-39-001-019-001/1254
(PURA) 		1739001019NRG24041220230458413 05/12/2023 deenu 1739001019WL049081 deenu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 deenu UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-019-001/1258
(PURA) 		1739001019NRG24041220230458417 05/12/2023 mangal 1739001019WL049081 mangal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 mangal UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-019-001/1272
(PURA) 		1739001019NRG24041220230458419 05/12/2023 raju 1739001019WL049081 raju 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 raju UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-019-001/1278
(PURA) 		1739001019NRG24041220230458420 05/12/2023 pradeep 1739001019WL049081 pradeep 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 pradeep UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-019-001/1289
(PURA) 		1739001019NRG24041220230458450 05/12/2023 ramsingh 1739001019WL049082 ramsingh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 ramsingh UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-019-001/1290
(PURA) 		1739001019NRG24051220230458692 05/12/2023 Horilal mali 1739001019WL049127 Horilal mali 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 Horilalmali STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-019-001/1291
(PURA) 		1739001019NRG24041220230458451 05/12/2023 ramsingh 1739001019WL049082 ramsingh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 ramsingh UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-019-001/1357
(PURA) 		1739001019NRG24041220230458423 05/12/2023 suman 1739001019WL049081 suman 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 suman INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJEYPUR MP-39-001-019-001/1374
(PURA) 		1739001019NRG24051220230458643 05/12/2023 Katori 1739001019WL049126 Katori 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 Katori UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-019-001/157
(PURA) 		1739001019NRG24041220230458424 05/12/2023 Rajendra 1739001019WL049081 Rajendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 Rajendra UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-019-001/253
(PURA) 		1739001019NRG24051220230458697 05/12/2023 SHANTI 1739001019WL049127 SHANTI 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 SHANTI UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-019-001/279
(PURA) 		1739001019NRG24051220230458647 05/12/2023 prem 1739001019WL049126 prem 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 prem INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJEYPUR MP-39-001-019-001/307-A
(PURA) 		1739001019NRG24051220230458704 05/12/2023 Lata sharma 1739001019WL049127 Lata sharma 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 Latasharma UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-019-001/353-A
(PURA) 		1739001019NRG24041220230458428 05/12/2023 chabiram 1739001019WL049081 chabiram 00468 UBIN0543187 442 442 Processed 01/01/2024 320090774 chabiram UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-019-001/378
(PURA) 		1739001019NRG24051220230458651 05/12/2023 Hariram 1739001019WL049126 Hariram 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 Hariram STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-019-001/435
(PURA) 		1739001019NRG24051220230458709 05/12/2023 RAMVILASH 1739001019WL049127 RAMVILASH 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 RAMVILASH UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-019-001/445
(PURA) 		1739001019NRG24051220230458711 05/12/2023 rampati 1739001019WL049127 rampati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 rampati UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-019-001/527
(PURA) 		1739001019NRG24041220230458461 05/12/2023 DINESH 1739001019WL049082 DINESH 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJEYPUR MP-39-001-019-001/534
(PURA) 		1739001019NRG24041220230458462 05/12/2023 Lakhan 1739001019WL049082 Lakhan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 Lakhan UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-019-001/536
(PURA) 		1739001019NRG24041220230458433 05/12/2023 leela 1739001019WL049081 leela 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 leela INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJEYPUR MP-39-001-019-001/709
(PURA) 		1739001019NRG24051220230458659 05/12/2023 Arwaz 1739001019WL049126 Arwaz 00468 UBIN0543187 1326 1326 Processed 01/01/2024 320090774 Arwaz INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
126 BIJEYPUR MP-39-001-019-001/1045
(PURA) 		1739001019NRG24041220230458445 05/12/2023 panni 1739001019WL049082 panni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 panni INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJEYPUR MP-39-001-019-001/1090
(PURA) 		1739001019NRG24051220230458684 05/12/2023 rajanti 1739001019WL049127 rajanti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIJEYPUR MP-39-001-019-001/1113
(PURA) 		1739001019NRG24051220230458630 05/12/2023 Mukesh 1739001019WL049126 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJEYPUR MP-39-001-019-001/1152
(PURA) 		1739001019NRG24051220230458688 05/12/2023 reena baretha 1739001019WL049127 reena baretha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 reenabaretha INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJEYPUR MP-39-001-019-001/1170
(PURA) 		1739001019NRG24041220230458406 05/12/2023 rachana 1739001019WL049081 rachana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 rachana UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-019-001/1234
(PURA) 		1739001019NRG24051220230458637 05/12/2023 lalita 1739001019WL049126 lalita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJEYPUR MP-39-001-019-001/1234
(PURA) 		1739001019NRG24051220230458636 05/12/2023 Laxaman 1739001019WL049126 Laxaman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 Laxaman INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJEYPUR MP-39-001-019-001/1245
(PURA) 		1739001019NRG24041220230458410 05/12/2023 BHARTI 1739001019WL049081 BHARTI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIJEYPUR MP-39-001-019-001/1257
(PURA) 		1739001019NRG24041220230458416 05/12/2023 manish 1739001019WL049081 manish 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 manish STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-019-001/1259
(PURA) 		1739001019NRG24051220230458689 05/12/2023 UMA SHARMA 1739001019WL049127 UMA SHARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 UMASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJEYPUR MP-39-001-019-001/1269
(PURA) 		1739001019NRG24041220230458418 05/12/2023 GEETA BARETHA 1739001019WL049081 GEETA BARETHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 GEETABARETHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJEYPUR MP-39-001-019-001/1298
(PURA) 		1739001019NRG24041220230458454 05/12/2023 rajkumar 1739001019WL049082 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIJEYPUR MP-39-001-019-001/132
(PURA) 		1739001019NRG24051220230458639 05/12/2023 Koshilya 1739001019WL049126 Koshilya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 Koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJEYPUR MP-39-001-019-001/158
(PURA) 		1739001019NRG24051220230458644 05/12/2023 gaytree 1739001019WL049126 gaytree 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 gaytree INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIJEYPUR MP-39-001-019-001/196
(PURA) 		1739001019NRG24041220230458425 05/12/2023 padama 1739001019WL049081 padama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 padama INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIJEYPUR MP-39-001-019-001/196
(PURA) 		1739001019NRG24041220230458426 05/12/2023 Vikash Sharma 1739001019WL049081 Vikash Sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 VikashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIJEYPUR MP-39-001-019-001/255
(PURA) 		1739001019NRG24051220230458699 05/12/2023 ummedi 1739001019WL049127 ummedi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 ummedi INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJEYPUR MP-39-001-019-001/307
(PURA) 		1739001019NRG24051220230458702 05/12/2023 ANITA 1739001019WL049127 ANITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJEYPUR MP-39-001-019-001/491
(PURA) 		1739001019NRG24051220230458716 05/12/2023 Babu 1739001019WL049127 Babu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIJEYPUR MP-39-001-019-001/511
(PURA) 		1739001019NRG24051220230458718 05/12/2023 Vidya 1739001019WL049127 Vidya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJEYPUR MP-39-001-019-001/735
(PURA) 		1739001019NRG24041220230458464 05/12/2023 Kedar mali 1739001019WL049082 Kedar mali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 Kedarmali INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJEYPUR MP-39-001-019-001/746
(PURA) 		1739001019NRG24051220230458661 05/12/2023 Deepak 1739001019WL049126 Deepak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 Deepak STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-019-001/887
(PURA) 		1739001019NRG24051220230458667 05/12/2023 Neekesh 1739001019WL049126 Neekesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 Neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJEYPUR MP-39-001-019-001/946
(PURA) 		1739001019NRG24051220230458671 05/12/2023 Sonu 1739001019WL049126 Sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090774 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
150 BIJEYPUR MP-39-001-019-001/129
(PURA) 		1739001019NRG24051220230458691 05/12/2023 meera 1739001019WL049127 meera 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 320090774 meera INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJEYPUR MP-39-001-019-001/279
(PURA) 		1739001019NRG24051220230458646 05/12/2023 suraj 1739001019WL049126 suraj 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 320090774 suraj UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-019-001/548
(PURA) 		1739001019NRG24041220230458434 05/12/2023 hareti 1739001019WL049081 hareti 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 320090774 hareti NARMADA JHABUA GRAMIN BANK(508515)
153 BIJEYPUR MP-39-001-019-001/830-B
(PURA) 		1739001019NRG24041220230458467 05/12/2023 ghanshyam 1739001019WL049082 ghanshyam 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 320090774 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
154 BIJEYPUR MP-39-001-019-001/1225
(PURA) 		1739001019NRG24041220230458409 05/12/2023 VIKRAM 1739001019WL049081 VIKRAM 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 320090774 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJEYPUR MP-39-001-019-001/1227
(PURA) 		1739001019NRG24051220230458635 05/12/2023 Kamlesh 1739001019WL049126 Kamlesh 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 320090774 Kamlesh UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-019-001/1254
(PURA) 		1739001019NRG24041220230458414 05/12/2023 Rumali 1739001019WL049081 Rumali 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 320090774 Rumali NARMADA JHABUA GRAMIN BANK(508515)
157 BIJEYPUR MP-39-001-019-001/709
(PURA) 		1739001019NRG24051220230458658 05/12/2023 Roshani 1739001019WL049126 Roshani 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 320090774 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 204204 204204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_051223APB_FTO_374189 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 BIJEYPUR MP1739001_051223APB_FTO_374189 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 BIJEYPUR MP1739001_051223APB_FTO_374189 State Bank of India SBIN0007238 JHUNDPUR 1326
4 BIJEYPUR MP1739001_051223APB_FTO_374189 State Bank of India SBIN0030091 MANDI,BIJEYPUR 120224
5 BIJEYPUR MP1739001_051223APB_FTO_374189 UCO Bank UCBA0001082 SHEOPURKALAN 1326
6 BIJEYPUR MP1739001_051223APB_FTO_374189 UCO Bank UCBA0001167 DHODHAR 1326
7 BIJEYPUR MP1739001_051223APB_FTO_374189 Union Bank of India UBIN0543187 BIRPUR 34918
8 BIJEYPUR MP1739001_051223APB_FTO_374189 India Post Payments Bank IPOS0000001 Morena 31824
9 BIJEYPUR MP1739001_051223APB_FTO_374189 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5304
10 BIJEYPUR MP1739001_051223APB_FTO_374189 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304

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