Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270723APB_FTO_189528
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-39-001-008-003/88
(NIMACH) 		1739001008NRG24270720230262954 27/07/2023 ramkesh 1739001008WL021687 ramkesh 00045 BARB0SHEOPU 884 884 Processed 01/08/2023 274420399 ramkesh BANK OF BARODA(606985)
SubTotal 884 884
2 BIJEYPUR MP-39-001-008-001/29-C
(NIMACH) 		1739001008NRG24270720230262806 27/07/2023 janki 1739001008WL021687 janki 00048 BKID0009075 884 884 Processed 01/08/2023 274420399 janki BANK OF INDIA(508505)
3 BIJEYPUR MP-39-001-008-001/29-C
(NIMACH) 		1739001008NRG24270720230262805 27/07/2023 satyanarayan 1739001008WL021687 satyanarayan 00048 BKID0009075 884 884 Processed 01/08/2023 274420399 satyanarayan BANK OF INDIA(508505)
SubTotal 1768 1768
4 BIJEYPUR MP-39-001-008-003/126-B
(NIMACH) 		1739001008NRG24270720230262842 27/07/2023 Shriganesh 1739001008WL021687 Shriganesh 00415 SBIN0030091 884 884 Processed 01/08/2023 274420399 Shriganesh UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-008-003/8-A
(NIMACH) 		1739001008NRG24270720230262946 27/07/2023 geeta 1739001008WL021687 geeta 00415 SBIN0030091 884 884 Processed 01/08/2023 274420399 geeta NARMADA JHABUA GRAMIN BANK(508515)
6 BIJEYPUR MP-39-001-008-003/92-B
(NIMACH) 		1739001008NRG24270720230262963 27/07/2023 Mukeshi 1739001008WL021687 Mukeshi 00415 SBIN0030091 884 884 Processed 01/08/2023 274420399 Mukeshi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-008-003/99
(NIMACH) 		1739001008NRG24270720230262969 27/07/2023 shanti 1739001008WL021687 shanti 00415 SBIN0030091 884 884 Processed 01/08/2023 274420399 shanti STATE BANK OF INDIA(508548)
SubTotal 3536 3536
8 BIJEYPUR MP-39-001-008-003/7-B
(NIMACH) 		1739001008NRG24270720230262939 27/07/2023 pooran rawat 1739001008WL021687 pooran rawat 00462 UCBA0001167 884 884 Processed 01/08/2023 274420399 pooranrawat UCO BANK(607066)
SubTotal 884 884
9 BIJEYPUR MP-39-001-008-001/11-A
(NIMACH) 		1739001008NRG24270720230262791 27/07/2023 pavan 1739001008WL021687 pavan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 pavan UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-008-001/11-A
(NIMACH) 		1739001008NRG24270720230262792 27/07/2023 seema 1739001008WL021687 seema 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 seema UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-008-001/14-A
(NIMACH) 		1739001008NRG24270720230262795 27/07/2023 meera 1739001008WL021687 meera 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 meera UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-008-001/14-A
(NIMACH) 		1739001008NRG24270720230262794 27/07/2023 shimbhudayal 1739001008WL021687 shimbhudayal 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 shimbhudayal UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-008-001/14-B
(NIMACH) 		1739001008NRG24270720230262796 27/07/2023 chuttan 1739001008WL021687 chuttan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 chuttan UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-008-001/2-B
(NIMACH) 		1739001008NRG24270720230262798 27/07/2023 fhoranti 1739001008WL021687 fhoranti 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 fhoranti BANK OF BARODA(606985)
15 BIJEYPUR MP-39-001-008-001/2-B
(NIMACH) 		1739001008NRG24270720230262797 27/07/2023 raju 1739001008WL021687 raju 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 raju BANK OF BARODA(606985)
16 BIJEYPUR MP-39-001-008-001/23-A
(NIMACH) 		1739001008NRG24270720230262799 27/07/2023 manoj 1739001008WL021687 manoj 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 manoj UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-008-001/26-A
(NIMACH) 		1739001008NRG24270720230262800 27/07/2023 hemraj 1739001008WL021687 hemraj 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 hemraj UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-008-001/26-B
(NIMACH) 		1739001008NRG24270720230262801 27/07/2023 kamlee 1739001008WL021687 kamlee 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 kamlee UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-008-001/28-A
(NIMACH) 		1739001008NRG24270720230262802 27/07/2023 chandro 1739001008WL021687 chandro 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 chandro UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-008-001/29-B
(NIMACH) 		1739001008NRG24270720230262804 27/07/2023 guddi 1739001008WL021687 guddi 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 guddi UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-008-001/29-B
(NIMACH) 		1739001008NRG24270720230262803 27/07/2023 rajesh 1739001008WL021687 rajesh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 rajesh UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-008-001/38
(NIMACH) 		1739001008NRG24270720230262807 27/07/2023 bablu 1739001008WL021687 bablu 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 bablu UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-008-001/38
(NIMACH) 		1739001008NRG24270720230262808 27/07/2023 paarvati 1739001008WL021687 paarvati 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 paarvati UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-008-001/38-A
(NIMACH) 		1739001008NRG24270720230262809 27/07/2023 mamta 1739001008WL021687 mamta 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 mamta UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-008-001/40-B
(NIMACH) 		1739001008NRG24270720230262810 27/07/2023 halke 1739001008WL021687 halke 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 halke UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-008-001/46-B
(NIMACH) 		1739001008NRG24270720230262812 27/07/2023 hukemsingh 1739001008WL021687 hukemsingh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 hukemsingh UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-008-001/46-B
(NIMACH) 		1739001008NRG24270720230262813 27/07/2023 rajkumari Rawat 1739001008WL021687 rajkumari Rawat 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 rajkumariRawat UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-008-001/49-A
(NIMACH) 		1739001008NRG24270720230262814 27/07/2023 vinitaa rawat 1739001008WL021687 vinitaa rawat 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 vinitaarawat UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-008-001/50
(NIMACH) 		1739001008NRG24270720230262815 27/07/2023 manju 1739001008WL021687 manju 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 manju UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-008-001/50-C
(NIMACH) 		1739001008NRG24270720230262816 27/07/2023 bharat 1739001008WL021687 bharat 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 bharat UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-008-001/545-B
(NIMACH) 		1739001008NRG24270720230262817 27/07/2023 ghanshyam 1739001008WL021687 ghanshyam 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 ghanshyam UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-008-001/545-B
(NIMACH) 		1739001008NRG24270720230262818 27/07/2023 savitri 1739001008WL021687 savitri 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 savitri STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-008-001/58-A
(NIMACH) 		1739001008NRG24270720230262819 27/07/2023 hokam 1739001008WL021687 hokam 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 hokam UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-008-001/58-B
(NIMACH) 		1739001008NRG24270720230262820 27/07/2023 punya 1739001008WL021687 punya 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 punya UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-008-001/69
(NIMACH) 		1739001008NRG24270720230262822 27/07/2023 udaysingh 1739001008WL021687 udaysingh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 udaysingh UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-008-001/8-A
(NIMACH) 		1739001008NRG24270720230262823 27/07/2023 deepak 1739001008WL021687 deepak 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 deepak UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-008-001/8-A
(NIMACH) 		1739001008NRG24270720230262824 27/07/2023 vindo 1739001008WL021687 vindo 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 vindo UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-008-001/8-B
(NIMACH) 		1739001008NRG24270720230262825 27/07/2023 dojya 1739001008WL021687 dojya 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 dojya UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-008-003/10-A
(NIMACH) 		1739001008NRG24270720230262829 27/07/2023 meena 1739001008WL021687 meena 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 meena UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-008-003/10-A
(NIMACH) 		1739001008NRG24270720230262828 27/07/2023 rajaram 1739001008WL021687 rajaram 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 rajaram UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-008-003/11
(NIMACH) 		1739001008NRG24270720230262830 27/07/2023 munni 1739001008WL021687 munni 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 munni UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-008-003/115
(NIMACH) 		1739001008NRG24270720230262831 27/07/2023 leela 1739001008WL021687 leela 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 leela UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-008-003/115-A
(NIMACH) 		1739001008NRG24270720230262832 27/07/2023 rajendera 1739001008WL021687 rajendera 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 rajendera UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-008-003/115-B
(NIMACH) 		1739001008NRG24270720230262834 27/07/2023 halko 1739001008WL021687 halko 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 halko UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-008-003/115-B
(NIMACH) 		1739001008NRG24270720230262833 27/07/2023 lakhan 1739001008WL021687 lakhan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 lakhan UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-008-003/115-D
(NIMACH) 		1739001008NRG24270720230262835 27/07/2023 munna 1739001008WL021687 munna 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 munna UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-008-003/116-B
(NIMACH) 		1739001008NRG24270720230262836 27/07/2023 ramveer 1739001008WL021687 ramveer 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 ramveer UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-008-003/116-D
(NIMACH) 		1739001008NRG24270720230262837 27/07/2023 vintosh 1739001008WL021687 vintosh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 vintosh UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-008-003/117-C
(NIMACH) 		1739001008NRG24270720230262838 27/07/2023 vinod 1739001008WL021687 vinod 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 vinod UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-008-003/121
(NIMACH) 		1739001008NRG24270720230262839 27/07/2023 choti 1739001008WL021687 choti 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 choti UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-008-003/125-D
(NIMACH) 		1739001008NRG24270720230262840 27/07/2023 dileep kumar 1739001008WL021687 dileep kumar 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 dileepkumar UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-008-003/125-D
(NIMACH) 		1739001008NRG24270720230262841 27/07/2023 suraksha 1739001008WL021687 suraksha 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 suraksha UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-008-003/126-B
(NIMACH) 		1739001008NRG24270720230262843 27/07/2023 brajeshi 1739001008WL021687 brajeshi 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 brajeshi UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-008-003/126-D
(NIMACH) 		1739001008NRG24270720230262844 27/07/2023 Mohanchand 1739001008WL021687 Mohanchand 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Mohanchand UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-008-003/126-D
(NIMACH) 		1739001008NRG24270720230262845 27/07/2023 swaroopi 1739001008WL021687 swaroopi 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 swaroopi UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-008-003/128-A
(NIMACH) 		1739001008NRG24270720230262846 27/07/2023 rajendra jatav 1739001008WL021687 rajendra jatav 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 rajendrajatav UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-008-003/13-C
(NIMACH) 		1739001008NRG24270720230262847 27/07/2023 shayma 1739001008WL021687 shayma 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 shayma UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-008-003/132-A
(NIMACH) 		1739001008NRG24270720230262848 27/07/2023 mukesh jatav 1739001008WL021687 mukesh jatav 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 mukeshjatav UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-008-003/138
(NIMACH) 		1739001008NRG24270720230262849 27/07/2023 jugmohan 1739001008WL021687 jugmohan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 jugmohan UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-008-003/138
(NIMACH) 		1739001008NRG24270720230262850 27/07/2023 rajenti 1739001008WL021687 rajenti 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 rajenti UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-008-003/138-A
(NIMACH) 		1739001008NRG24270720230262851 27/07/2023 Rinku Jatav 1739001008WL021687 Rinku Jatav 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 RinkuJatav UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-008-003/15
(NIMACH) 		1739001008NRG24270720230262853 27/07/2023 chameli 1739001008WL021687 chameli 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 chameli UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-008-003/15
(NIMACH) 		1739001008NRG24270720230262852 27/07/2023 Mithoo 1739001008WL021687 Mithoo 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Mithoo UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-008-003/15-D
(NIMACH) 		1739001008NRG24270720230262855 27/07/2023 aarti 1739001008WL021687 aarti 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 aarti UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-008-003/15-D
(NIMACH) 		1739001008NRG24270720230262854 27/07/2023 vishnu 1739001008WL021687 vishnu 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 vishnu UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-008-003/154
(NIMACH) 		1739001008NRG24260720230258095 27/07/2023 ramcharan 1739001008WL021242 ramcharan 00468 UBIN0543187 2652 2652 Processed 01/08/2023 274420399 ramcharan UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-008-003/158-A
(NIMACH) 		1739001008NRG24270720230262857 27/07/2023 girraj 1739001008WL021687 girraj 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 girraj NARMADA JHABUA GRAMIN BANK(508515)
68 BIJEYPUR MP-39-001-008-003/158-A
(NIMACH) 		1739001008NRG24270720230262858 27/07/2023 kosalya 1739001008WL021687 kosalya 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 kosalya UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-008-003/161
(NIMACH) 		1739001008NRG24270720230262859 27/07/2023 Jugnaya 1739001008WL021687 Jugnaya 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Jugnaya UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-008-003/161-A
(NIMACH) 		1739001008NRG24270720230262860 27/07/2023 hanumaan 1739001008WL021687 hanumaan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 hanumaan UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-008-003/161-A
(NIMACH) 		1739001008NRG24270720230262861 27/07/2023 Meera 1739001008WL021687 Meera 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Meera UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-008-003/165-A
(NIMACH) 		1739001008NRG24270720230262863 27/07/2023 prakash 1739001008WL021687 prakash 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 prakash UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-008-003/165-A
(NIMACH) 		1739001008NRG24270720230262864 27/07/2023 Sunita 1739001008WL021687 Sunita 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Sunita UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-008-003/165-B
(NIMACH) 		1739001008NRG24270720230262865 27/07/2023 banti jatav 1739001008WL021687 banti jatav 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 bantijatav UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-008-003/166-C
(NIMACH) 		1739001008NRG24270720230262866 27/07/2023 Horilal Jatav 1739001008WL021687 Horilal Jatav 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 HorilalJatav UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-008-003/167
(NIMACH) 		1739001008NRG24260720230258096 27/07/2023 Rampati 1739001008WL021242 Rampati 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Rampati UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-008-003/173
(NIMACH) 		1739001008NRG24270720230262868 27/07/2023 Shaymu 1739001008WL021687 Shaymu 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Shaymu UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-008-003/173-A
(NIMACH) 		1739001008NRG24270720230262869 27/07/2023 papita 1739001008WL021687 papita 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 papita UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-008-003/173-D
(NIMACH) 		1739001008NRG24270720230262870 27/07/2023 beersingh 1739001008WL021687 beersingh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 beersingh UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-008-003/173-D
(NIMACH) 		1739001008NRG24270720230262871 27/07/2023 geeta 1739001008WL021687 geeta 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 geeta UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-008-003/176
(NIMACH) 		1739001008NRG24270720230262873 27/07/2023 vidhya 1739001008WL021687 vidhya 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 vidhya UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-008-003/179-A
(NIMACH) 		1739001008NRG24270720230262874 27/07/2023 shriniwas 1739001008WL021687 shriniwas 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 shriniwas UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-008-003/179-A
(NIMACH) 		1739001008NRG24270720230262875 27/07/2023 suraj 1739001008WL021687 suraj 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 suraj NARMADA JHABUA GRAMIN BANK(508515)
84 BIJEYPUR MP-39-001-008-003/183
(NIMACH) 		1739001008NRG24270720230262877 27/07/2023 horilal 1739001008WL021687 horilal 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 horilal UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-008-003/183
(NIMACH) 		1739001008NRG24270720230262878 27/07/2023 priyanka 1739001008WL021687 priyanka 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 priyanka UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-008-003/186-B
(NIMACH) 		1739001008NRG24270720230262879 27/07/2023 bhupender 1739001008WL021687 bhupender 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 bhupender UCO BANK(607066)
87 BIJEYPUR MP-39-001-008-003/19
(NIMACH) 		1739001008NRG24270720230262880 27/07/2023 bhoti 1739001008WL021687 bhoti 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 bhoti UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-008-003/19-A
(NIMACH) 		1739001008NRG24270720230262881 27/07/2023 raghuveer 1739001008WL021687 raghuveer 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 raghuveer UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-008-003/195
(NIMACH) 		1739001008NRG24270720230262883 27/07/2023 rukmani 1739001008WL021687 rukmani 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 rukmani UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-008-003/2-A
(NIMACH) 		1739001008NRG24270720230262884 27/07/2023 kanturi 1739001008WL021687 kanturi 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 kanturi UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-008-003/2-B
(NIMACH) 		1739001008NRG24270720230262886 27/07/2023 lekha 1739001008WL021687 lekha 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 lekha UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-008-003/2-C
(NIMACH) 		1739001008NRG24270720230262887 27/07/2023 bablu 1739001008WL021687 bablu 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 bablu UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-008-003/2-C
(NIMACH) 		1739001008NRG24270720230262888 27/07/2023 bhuro 1739001008WL021687 bhuro 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 bhuro UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-008-003/26-A
(NIMACH) 		1739001008NRG24270720230262890 27/07/2023 asarphi 1739001008WL021687 asarphi 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 asarphi NARMADA JHABUA GRAMIN BANK(508515)
95 BIJEYPUR MP-39-001-008-003/26-A
(NIMACH) 		1739001008NRG24270720230262889 27/07/2023 seetaram 1739001008WL021687 seetaram 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 seetaram UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-008-003/3
(NIMACH) 		1739001008NRG24270720230262891 27/07/2023 kadyaa 1739001008WL021687 kadyaa 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 kadyaa UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-008-003/3-B
(NIMACH) 		1739001008NRG24270720230262892 27/07/2023 jefreen 1739001008WL021687 jefreen 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 jefreen UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-008-003/3-C
(NIMACH) 		1739001008NRG24270720230262893 27/07/2023 ramcharan 1739001008WL021687 ramcharan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 ramcharan UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-008-003/334
(NIMACH) 		1739001008NRG24270720230262895 27/07/2023 foolwati 1739001008WL021687 foolwati 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 foolwati UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-008-003/334
(NIMACH) 		1739001008NRG24270720230262896 27/07/2023 murari 1739001008WL021687 murari 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 murari UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-008-003/336-A
(NIMACH) 		1739001008NRG24270720230262897 27/07/2023 sunita 1739001008WL021687 sunita 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 sunita UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-008-003/360-C
(NIMACH) 		1739001008NRG24270720230262898 27/07/2023 jugmohan 1739001008WL021687 jugmohan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 jugmohan UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-008-003/360-C
(NIMACH) 		1739001008NRG24270720230262899 27/07/2023 kailasi 1739001008WL021687 kailasi 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 kailasi UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-008-003/39-A
(NIMACH) 		1739001008NRG24270720230262900 27/07/2023 pavan 1739001008WL021687 pavan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 pavan FINO PAYMENTS BANK LTD(608001)
105 BIJEYPUR MP-39-001-008-003/394
(NIMACH) 		1739001008NRG24270720230262902 27/07/2023 maheshvri 1739001008WL021687 maheshvri 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 maheshvri UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-008-003/394
(NIMACH) 		1739001008NRG24270720230262901 27/07/2023 Shersingh 1739001008WL021687 Shersingh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Shersingh UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-008-003/422
(NIMACH) 		1739001008NRG24270720230262903 27/07/2023 lekha 1739001008WL021687 lekha 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 lekha UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-008-003/422-A
(NIMACH) 		1739001008NRG24270720230262905 27/07/2023 anita 1739001008WL021687 anita 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 anita UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-008-003/422-A
(NIMACH) 		1739001008NRG24270720230262904 27/07/2023 atersingh 1739001008WL021687 atersingh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 atersingh UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-008-003/434
(NIMACH) 		1739001008NRG24270720230262906 27/07/2023 bhikam 1739001008WL021687 bhikam 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 bhikam UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-008-003/434
(NIMACH) 		1739001008NRG24270720230262907 27/07/2023 bhuri 1739001008WL021687 bhuri 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 bhuri UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-008-003/449
(NIMACH) 		1739001008NRG24270720230262908 27/07/2023 rekha 1739001008WL021687 rekha 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 rekha STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-008-003/46-B
(NIMACH) 		1739001008NRG24270720230262912 27/07/2023 hemlata 1739001008WL021687 hemlata 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 hemlata UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-008-003/47-B
(NIMACH) 		1739001008NRG24270720230262913 27/07/2023 mithaleshi 1739001008WL021687 mithaleshi 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 mithaleshi UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-008-003/495
(NIMACH) 		1739001008NRG24270720230262915 27/07/2023 surma 1739001008WL021687 surma 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 surma UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-008-003/5
(NIMACH) 		1739001008NRG24270720230262917 27/07/2023 baijenti 1739001008WL021687 baijenti 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 baijenti UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-008-003/5
(NIMACH) 		1739001008NRG24270720230262916 27/07/2023 Ramlaal 1739001008WL021687 Ramlaal 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Ramlaal UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-008-003/5-C
(NIMACH) 		1739001008NRG24270720230262919 27/07/2023 anita 1739001008WL021687 anita 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 anita UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-008-003/5-C
(NIMACH) 		1739001008NRG24270720230262918 27/07/2023 mahesh 1739001008WL021687 mahesh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 mahesh UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-008-003/51-B
(NIMACH) 		1739001008NRG24270720230262920 27/07/2023 Chanchal Rawat 1739001008WL021687 Chanchal Rawat 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 ChanchalRawat UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-008-003/52-A
(NIMACH) 		1739001008NRG24270720230262921 27/07/2023 Anita Rawat 1739001008WL021687 Anita Rawat 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 AnitaRawat UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-008-003/524
(NIMACH) 		1739001008NRG24270720230262922 27/07/2023 radheshyam 1739001008WL021687 radheshyam 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 radheshyam UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-008-003/579
(NIMACH) 		1739001008NRG24260720230258097 27/07/2023 Guddi 1739001008WL021242 Guddi 00468 UBIN0543187 2431 2431 Processed 01/08/2023 274420399 Guddi UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-008-003/579-A
(NIMACH) 		1739001008NRG24270720230262924 27/07/2023 jugdesh 1739001008WL021687 jugdesh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 jugdesh NARMADA JHABUA GRAMIN BANK(508515)
125 BIJEYPUR MP-39-001-008-003/579-B
(NIMACH) 		1739001008NRG24270720230262925 27/07/2023 pirag 1739001008WL021687 pirag 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 pirag UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-008-003/58
(NIMACH) 		1739001008NRG24270720230262926 27/07/2023 kanahiya 1739001008WL021687 kanahiya 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 kanahiya UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-008-003/58-A
(NIMACH) 		1739001008NRG24270720230262927 27/07/2023 Raghubir 1739001008WL021687 Raghubir 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Raghubir UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-008-003/62-A
(NIMACH) 		1739001008NRG24270720230262928 27/07/2023 moharsingh 1739001008WL021687 moharsingh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 moharsingh UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-008-003/62-B
(NIMACH) 		1739001008NRG24270720230262929 27/07/2023 vintosh 1739001008WL021687 vintosh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 vintosh UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-008-003/62-C
(NIMACH) 		1739001008NRG24270720230262930 27/07/2023 rajveer 1739001008WL021687 rajveer 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 rajveer UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-008-003/62-D
(NIMACH) 		1739001008NRG24270720230262931 27/07/2023 chameli 1739001008WL021687 chameli 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 chameli UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-008-003/63-D
(NIMACH) 		1739001008NRG24270720230262934 27/07/2023 khetamsingh 1739001008WL021687 khetamsingh 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 khetamsingh UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-008-003/65-A
(NIMACH) 		1739001008NRG24270720230262936 27/07/2023 lakhan 1739001008WL021687 lakhan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 lakhan UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-008-003/65-B
(NIMACH) 		1739001008NRG24270720230262937 27/07/2023 ghanshyam 1739001008WL021687 ghanshyam 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 ghanshyam UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-008-003/7-B
(NIMACH) 		1739001008NRG24270720230262940 27/07/2023 sharada 1739001008WL021687 sharada 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 sharada UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-008-003/72-D
(NIMACH) 		1739001008NRG24270720230262942 27/07/2023 Anil Rawat 1739001008WL021687 Anil Rawat 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 AnilRawat UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-008-003/72-D
(NIMACH) 		1739001008NRG24270720230262941 27/07/2023 omprakas rawat 1739001008WL021687 omprakas rawat 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 omprakasrawat UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-008-003/73
(NIMACH) 		1739001008NRG24270720230262943 27/07/2023 hafijan 1739001008WL021687 hafijan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 hafijan UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-008-003/73-C
(NIMACH) 		1739001008NRG24270720230262944 27/07/2023 dinesh rawat 1739001008WL021687 dinesh rawat 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 dineshrawat UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-008-003/73-D
(NIMACH) 		1739001008NRG24270720230262945 27/07/2023 rameswari rawat 1739001008WL021687 rameswari rawat 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 rameswarirawat UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-008-003/8-C
(NIMACH) 		1739001008NRG24270720230262947 27/07/2023 manisha 1739001008WL021687 manisha 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 manisha UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-008-003/8-D
(NIMACH) 		1739001008NRG24270720230262949 27/07/2023 priyanka meena 1739001008WL021687 priyanka meena 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 priyankameena BANK OF BARODA(606985)
143 BIJEYPUR MP-39-001-008-003/82
(NIMACH) 		1739001008NRG24270720230262950 27/07/2023 laxmi 1739001008WL021687 laxmi 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 laxmi UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-008-003/84-A
(NIMACH) 		1739001008NRG24270720230262952 27/07/2023 santo 1739001008WL021687 santo 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 santo UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-008-003/85-B
(NIMACH) 		1739001008NRG24270720230262953 27/07/2023 hakim 1739001008WL021687 hakim 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 hakim UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-008-003/88-A
(NIMACH) 		1739001008NRG24270720230262955 27/07/2023 ramjilal 1739001008WL021687 ramjilal 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 ramjilal UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-008-003/89
(NIMACH) 		1739001008NRG24270720230262956 27/07/2023 ramcharan 1739001008WL021687 ramcharan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 ramcharan UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-008-003/90-C
(NIMACH) 		1739001008NRG24270720230262959 27/07/2023 bimlesh rawat 1739001008WL021687 bimlesh rawat 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 bimleshrawat UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-008-003/92-A
(NIMACH) 		1739001008NRG24270720230262961 27/07/2023 Ramnivas 1739001008WL021687 Ramnivas 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Ramnivas UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-008-003/92-B
(NIMACH) 		1739001008NRG24270720230262962 27/07/2023 Narayan 1739001008WL021687 Narayan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Narayan UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-008-003/95-A
(NIMACH) 		1739001008NRG24270720230262964 27/07/2023 Hansraj 1739001008WL021687 Hansraj 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Hansraj UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-008-003/95-A
(NIMACH) 		1739001008NRG24270720230262965 27/07/2023 laxmi 1739001008WL021687 laxmi 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 laxmi UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-008-003/98-A
(NIMACH) 		1739001008NRG24270720230262967 27/07/2023 mamta sharma 1739001008WL021687 mamta sharma 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 mamtasharma UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-008-003/98-A
(NIMACH) 		1739001008NRG24270720230262966 27/07/2023 Satyanarayan 1739001008WL021687 Satyanarayan 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
155 BIJEYPUR MP-39-001-008-003/99
(NIMACH) 		1739001008NRG24270720230262968 27/07/2023 Arjun 1739001008WL021687 Arjun 00468 UBIN0543187 884 884 Processed 01/08/2023 274420399 Arjun UNION BANK OF INDIA(508500)
SubTotal 133263 133263
156 BIJEYPUR MP-39-001-008-003/17
(NIMACH) 		1739001008NRG24270720230262867 27/07/2023 kala 1739001008WL021687 kala 00468 UBIN0544825 884 884 Processed 01/08/2023 274420399 kala UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-008-003/329-A
(NIMACH) 		1739001008NRG24270720230262894 27/07/2023 maya 1739001008WL021687 maya 00468 UBIN0544825 884 884 Processed 01/08/2023 274420399 maya UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-008-003/455
(NIMACH) 		1739001008NRG24270720230262910 27/07/2023 kala 1739001008WL021687 kala 00468 UBIN0544825 884 884 Processed 01/08/2023 274420399 kala UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-008-003/455
(NIMACH) 		1739001008NRG24270720230262909 27/07/2023 ummed 1739001008WL021687 ummed 00468 UBIN0544825 884 884 Processed 01/08/2023 274420399 ummed UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-008-003/455-A
(NIMACH) 		1739001008NRG24270720230262911 27/07/2023 ramshaki 1739001008WL021687 ramshaki 00468 UBIN0544825 884 884 Processed 01/08/2023 274420399 ramshaki UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-008-003/63
(NIMACH) 		1739001008NRG24270720230262932 27/07/2023 mishri 1739001008WL021687 mishri 00468 UBIN0544825 884 884 Processed 01/08/2023 274420399 mishri UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-008-003/64-A
(NIMACH) 		1739001008NRG24270720230262935 27/07/2023 mamata 1739001008WL021687 mamata 00468 UBIN0544825 884 884 Processed 01/08/2023 274420399 mamata UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-008-003/84-A
(NIMACH) 		1739001008NRG24270720230262951 27/07/2023 vinod 1739001008WL021687 vinod 00468 UBIN0544825 884 884 Processed 01/08/2023 274420399 vinod UNION BANK OF INDIA(508500)
SubTotal 7072 7072
164 BIJEYPUR MP-39-001-008-003/63-B
(NIMACH) 		1739001008NRG24270720230262933 27/07/2023 shivsingh rawat 1739001008WL021687 shivsingh rawat 00688 FINO0001446 884 884 Processed 01/08/2023 274420399 shivsinghrawat UNION BANK OF INDIA(508500)
SubTotal 884 884
165 BIJEYPUR MP-39-001-008-001/46
(NIMACH) 		1739001008NRG24270720230262811 27/07/2023 ramjilal 1739001008WL021687 ramjilal 00697 BKID0MG9065 884 884 Processed 01/08/2023 274420399 ramjilal UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-008-001/66
(NIMACH) 		1739001008NRG24270720230262821 27/07/2023 bhivishan 1739001008WL021687 bhivishan 00697 BKID0MG9065 884 884 Processed 01/08/2023 274420399 bhivishan UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-008-003/165
(NIMACH) 		1739001008NRG24270720230262862 27/07/2023 babulal 1739001008WL021687 babulal 00697 BKID0MG9065 884 884 Processed 01/08/2023 274420399 babulal NARMADA JHABUA GRAMIN BANK(508515)
168 BIJEYPUR MP-39-001-008-003/176
(NIMACH) 		1739001008NRG24270720230262872 27/07/2023 Ramlakhan 1739001008WL021687 Ramlakhan 00697 BKID0MG9065 884 884 Processed 01/08/2023 274420399 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
169 BIJEYPUR MP-39-001-008-003/180
(NIMACH) 		1739001008NRG24270720230262876 27/07/2023 Moti 1739001008WL021687 Moti 00697 BKID0MG9065 884 884 Processed 01/08/2023 274420399 Moti NARMADA JHABUA GRAMIN BANK(508515)
170 BIJEYPUR MP-39-001-008-003/195
(NIMACH) 		1739001008NRG24270720230262882 27/07/2023 pramlal 1739001008WL021687 pramlal 00697 BKID0MG9065 884 884 Processed 01/08/2023 274420399 pramlal NARMADA JHABUA GRAMIN BANK(508515)
171 BIJEYPUR MP-39-001-008-003/2-B
(NIMACH) 		1739001008NRG24270720230262885 27/07/2023 Banti Lal 1739001008WL021687 Banti Lal 00697 BKID0MG9065 884 884 Processed 01/08/2023 274420399 BantiLal UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-008-003/491
(NIMACH) 		1739001008NRG24270720230262914 27/07/2023 bhuro 1739001008WL021687 bhuro 00697 BKID0MG9065 884 884 Processed 01/08/2023 274420399 bhuro UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-008-003/67
(NIMACH) 		1739001008NRG24270720230262938 27/07/2023 hotam rawat 1739001008WL021687 hotam rawat 00697 BKID0MG9065 884 884 Processed 01/08/2023 274420399 hotamrawat UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-008-003/90-A
(NIMACH) 		1739001008NRG24270720230262957 27/07/2023 hemraj rajak 1739001008WL021687 hemraj rajak 00697 BKID0MG9065 884 884 Processed 01/08/2023 274420399 hemrajrajak UNION BANK OF INDIA(508500)
SubTotal 8840 8840
Total 157131 157131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270723APB_FTO_189528 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 BIJEYPUR MP1739001_270723APB_FTO_189528 Bank of India BKID0009075 SHEOPUR 1768
3 BIJEYPUR MP1739001_270723APB_FTO_189528 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3536
4 BIJEYPUR MP1739001_270723APB_FTO_189528 UCO Bank UCBA0001167 DHODHAR 884
5 BIJEYPUR MP1739001_270723APB_FTO_189528 Union Bank of India UBIN0543187 BIRPUR 133263
6 BIJEYPUR MP1739001_270723APB_FTO_189528 Union Bank of India UBIN0544825 VIJAPUR 7072
7 BIJEYPUR MP1739001_270723APB_FTO_189528 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 BIJEYPUR MP1739001_270723APB_FTO_189528 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 8840

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