Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_041123APB_FTO_344932
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-39-001-006-002/1311-A
(SUDHARA) 		1739001006NRG24011120230440664 04/11/2023 ku anjali 1739001006WL045953 ku anjali 00078 CNRB0004116 663 663 Processed 02/01/2024 332354148 kuanjali CANARA BANK(508532)
SubTotal 663 663
2 BIJEYPUR MP-39-001-006-002/164
(SUDHARA) 		1739001006NRG24011120230440666 04/11/2023 ramesh 1739001006WL045953 ramesh 00165 IBKL0001563 663 663 Processed 02/01/2024 332354148 ramesh IDBI BANK(607095)
SubTotal 663 663
3 BIJEYPUR MP-39-001-071-001/202-A
(FARARA) 		1739001071NRG24041120230442480 04/11/2023 priyanka 1739001071WL046380 priyanka 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332354148 priyanka PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-071-001/209
(FARARA) 		1739001071NRG24041120230442483 04/11/2023 ramsarup 1739001071WL046380 ramsarup 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332354148 ramsarup PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-071-001/209-A
(FARARA) 		1739001071NRG24041120230442484 04/11/2023 basanti 1739001071WL046380 basanti 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332354148 basanti PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-071-001/212
(FARARA) 		1739001071NRG24041120230442486 04/11/2023 nandkishor 1739001071WL046380 nandkishor 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332354148 nandkishor STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 BIJEYPUR MP-39-001-006-002/117
(SUDHARA) 		1739001006NRG24011120230440693 04/11/2023 Raghuveer 1739001006WL045957 Raghuveer 00354 PUNB0613200 884 884 Processed 02/01/2024 332354148 Raghuveer PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-006-002/1305-D
(SUDHARA) 		1739001006NRG24011120230440662 04/11/2023 anuradha 1739001006WL045953 anuradha 00354 PUNB0613200 663 663 Processed 02/01/2024 332354148 anuradha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 BIJEYPUR MP-39-001-006-002/1305-D
(SUDHARA) 		1739001006NRG24011120230440661 04/11/2023 rakesh odd 1739001006WL045953 rakesh odd 00415 SBIN0003755 663 663 Processed 02/01/2024 332354148 rakeshodd UCO BANK(607066)
SubTotal 663 663
10 BIJEYPUR MP-39-001-003-001/111-B
(BALAWANI) 		1739001003NRG24011120230440531 04/11/2023 shri ganesh 1739001003WL045950 shri ganesh 00415 SBIN0004351 1105 1105 Processed 02/01/2024 332354148 shriganesh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-003-001/1295-D
(BALAWANI) 		1739001003NRG24021120230441527 04/11/2023 laxmi 1739001003WL046126 laxmi 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332354148 laxmi UCO BANK(607066)
12 BIJEYPUR MP-39-001-003-001/269-D
(BALAWANI) 		1739001003NRG24011120230440571 04/11/2023 bhoora 1739001003WL045950 bhoora 00415 SBIN0004351 1105 1105 Processed 02/01/2024 332354148 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJEYPUR MP-39-001-003-001/270-C
(BALAWANI) 		1739001003NRG24011120230440574 04/11/2023 krishna 1739001003WL045950 krishna 00415 SBIN0004351 1105 1105 Processed 02/01/2024 332354148 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJEYPUR MP-39-001-003-001/271-A
(BALAWANI) 		1739001003NRG24011120230440576 04/11/2023 soneram 1739001003WL045950 soneram 00415 SBIN0004351 1105 1105 Processed 02/01/2024 332354148 soneram UCO BANK(607066)
15 BIJEYPUR MP-39-001-003-001/613-A
(BALAWANI) 		1739001003NRG24021120230441532 04/11/2023 rakesh 1739001003WL046126 rakesh 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332354148 rakesh UCO BANK(607066)
16 BIJEYPUR MP-39-001-003-001/615-A
(BALAWANI) 		1739001003NRG24021120230441539 04/11/2023 rina 1739001003WL046126 rina 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332354148 rina UCO BANK(607066)
17 BIJEYPUR MP-39-001-003-001/850-A
(BALAWANI) 		1739001003NRG24011120230440591 04/11/2023 chote 1739001003WL045950 chote 00415 SBIN0004351 1105 1105 Processed 02/01/2024 332354148 chote STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-006-002/144-A
(SUDHARA) 		1739001006NRG24011120230440712 04/11/2023 Kanto 1739001006WL045957 Kanto 00415 SBIN0004351 884 884 Processed 02/01/2024 332354148 Kanto BANK OF BARODA(606985)
19 BIJEYPUR MP-39-001-006-002/170-A
(SUDHARA) 		1739001006NRG24011120230440715 04/11/2023 Reshami Rajput 1739001006WL045957 Reshami Rajput 00415 SBIN0004351 884 884 Processed 02/01/2024 332354148 ReshamiRajput CANARA BANK(508532)
SubTotal 11271 11271
20 BIJEYPUR MP-39-001-003-001/1060
(BALAWANI) 		1739001003NRG24011120230440528 04/11/2023 vijaysingh rawat 1739001003WL045950 vijaysingh rawat 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 vijaysinghrawat STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-003-001/1060-B
(BALAWANI) 		1739001003NRG24011120230440529 04/11/2023 shivsingh 1739001003WL045950 shivsingh 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 shivsingh STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-003-001/1061
(BALAWANI) 		1739001003NRG24011120230440594 04/11/2023 jagannath 1739001003WL045951 jagannath 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 jagannath STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-003-001/1061
(BALAWANI) 		1739001003NRG24011120230440595 04/11/2023 Leela 1739001003WL045951 Leela 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 Leela STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-003-001/111-C
(BALAWANI) 		1739001003NRG24011120230440533 04/11/2023 makhan 1739001003WL045950 makhan 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 makhan STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-003-001/112-B
(BALAWANI) 		1739001003NRG24011120230440537 04/11/2023 bhuro 1739001003WL045950 bhuro 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 bhuro STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-003-001/112-B
(BALAWANI) 		1739001003NRG24011120230440536 04/11/2023 rakesh 1739001003WL045950 rakesh 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 rakesh STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-003-001/1134
(BALAWANI) 		1739001003NRG24011120230440542 04/11/2023 kadi 1739001003WL045950 kadi 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 kadi STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-003-001/1165-A
(BALAWANI) 		1739001003NRG24011120230440543 04/11/2023 lalpati gurjar 1739001003WL045950 lalpati gurjar 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 lalpatigurjar STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-003-001/122-D
(BALAWANI) 		1739001003NRG24011120230440545 04/11/2023 girraj 1739001003WL045950 girraj 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 girraj STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-003-001/122-D
(BALAWANI) 		1739001003NRG24011120230440546 04/11/2023 seeta 1739001003WL045950 seeta 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 seeta UCO BANK(607066)
31 BIJEYPUR MP-39-001-003-001/123-C
(BALAWANI) 		1739001003NRG24011120230440547 04/11/2023 Anita 1739001003WL045950 Anita 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 Anita UCO BANK(607066)
32 BIJEYPUR MP-39-001-003-001/1260-C
(BALAWANI) 		1739001003NRG24011120230440549 04/11/2023 gajendra 1739001003WL045950 gajendra 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 gajendra UCO BANK(607066)
33 BIJEYPUR MP-39-001-003-001/1294
(BALAWANI) 		1739001003NRG24021120230441522 04/11/2023 suraksha 1739001003WL046126 suraksha 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332354148 suraksha STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-003-001/1294-A
(BALAWANI) 		1739001003NRG24021120230441523 04/11/2023 bablu 1739001003WL046126 bablu 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332354148 bablu STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-003-001/1294-D
(BALAWANI) 		1739001003NRG24011120230440550 04/11/2023 raju 1739001003WL045950 raju 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 raju STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-003-001/1295-B
(BALAWANI) 		1739001003NRG24021120230441524 04/11/2023 jitendra 1739001003WL046126 jitendra 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332354148 jitendra STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-003-001/1295-B
(BALAWANI) 		1739001003NRG24021120230441525 04/11/2023 laxmi 1739001003WL046126 laxmi 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332354148 laxmi UCO BANK(607066)
38 BIJEYPUR MP-39-001-003-001/1306
(BALAWANI) 		1739001003NRG24011120230440552 04/11/2023 siyaram 1739001003WL045950 siyaram 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 siyaram STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-003-001/1306-C
(BALAWANI) 		1739001003NRG24011120230440553 04/11/2023 deshraj 1739001003WL045950 deshraj 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 deshraj STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-003-001/1307
(BALAWANI) 		1739001003NRG24011120230440555 04/11/2023 shreeram 1739001003WL045950 shreeram 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 shreeram STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-003-001/1307-A
(BALAWANI) 		1739001003NRG24011120230440556 04/11/2023 ramdinesh 1739001003WL045950 ramdinesh 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 ramdinesh STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-003-001/1308
(BALAWANI) 		1739001003NRG24011120230440559 04/11/2023 ramsukha 1739001003WL045950 ramsukha 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 ramsukha INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-003-001/1308-A
(BALAWANI) 		1739001003NRG24011120230440560 04/11/2023 banti 1739001003WL045950 banti 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 banti STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-003-001/267-B
(BALAWANI) 		1739001003NRG24011120230440563 04/11/2023 mithlesh 1739001003WL045950 mithlesh 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJEYPUR MP-39-001-003-001/270-B
(BALAWANI) 		1739001003NRG24011120230440572 04/11/2023 parasram 1739001003WL045950 parasram 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 parasram STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-003-001/270-D
(BALAWANI) 		1739001003NRG24011120230440575 04/11/2023 suresh 1739001003WL045950 suresh 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 suresh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-003-001/379-B
(BALAWANI) 		1739001003NRG24011120230440580 04/11/2023 mosam 1739001003WL045950 mosam 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 mosam STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-003-001/379-B
(BALAWANI) 		1739001003NRG24011120230440579 04/11/2023 shonu 1739001003WL045950 shonu 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 shonu STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-003-001/439-B
(BALAWANI) 		1739001003NRG24021120230441529 04/11/2023 golo 1739001003WL046126 golo 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332354148 golo UCO BANK(607066)
50 BIJEYPUR MP-39-001-003-001/439-C
(BALAWANI) 		1739001003NRG24021120230441530 04/11/2023 ramlata 1739001003WL046126 ramlata 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332354148 ramlata UCO BANK(607066)
51 BIJEYPUR MP-39-001-003-001/609-A
(BALAWANI) 		1739001003NRG24011120230440581 04/11/2023 atarshing 1739001003WL045950 atarshing 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 atarshing STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-003-001/609-D
(BALAWANI) 		1739001003NRG24011120230440584 04/11/2023 barfi 1739001003WL045950 barfi 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 barfi STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-003-001/609-D
(BALAWANI) 		1739001003NRG24011120230440583 04/11/2023 bharat 1739001003WL045950 bharat 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 bharat STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-003-001/610
(BALAWANI) 		1739001003NRG24011120230440586 04/11/2023 gilashi 1739001003WL045950 gilashi 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 gilashi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-003-001/610
(BALAWANI) 		1739001003NRG24011120230440585 04/11/2023 mohanbheari 1739001003WL045950 mohanbheari 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 mohanbheari STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-003-001/613-B
(BALAWANI) 		1739001003NRG24021120230441534 04/11/2023 akhlesh 1739001003WL046126 akhlesh 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332354148 akhlesh STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-003-001/613-B
(BALAWANI) 		1739001003NRG24021120230441535 04/11/2023 preeti 1739001003WL046126 preeti 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332354148 preeti STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-003-001/613-C
(BALAWANI) 		1739001003NRG24021120230441537 04/11/2023 yogendra 1739001003WL046126 yogendra 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332354148 yogendra STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-003-001/614
(BALAWANI) 		1739001003NRG24011120230440604 04/11/2023 chatarboj 1739001003WL045951 chatarboj 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 chatarboj STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-003-001/615-A
(BALAWANI) 		1739001003NRG24021120230441538 04/11/2023 arvender 1739001003WL046126 arvender 00415 SBIN0030089 1326 1326 Processed 02/01/2024 332354148 arvender STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-003-001/62-C
(BALAWANI) 		1739001003NRG24011120230440605 04/11/2023 ramotar 1739001003WL045951 ramotar 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 ramotar STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-003-001/62-D
(BALAWANI) 		1739001003NRG24011120230440607 04/11/2023 Guddi 1739001003WL045951 Guddi 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 Guddi STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-003-001/627-D
(BALAWANI) 		1739001003NRG24011120230440609 04/11/2023 Seeta mali 1739001003WL045951 Seeta mali 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 Seetamali STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-003-001/632-A
(BALAWANI) 		1739001003NRG24011120230440610 04/11/2023 janved mali 1739001003WL045951 janved mali 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 janvedmali STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-003-001/653-B
(BALAWANI) 		1739001003NRG24011120230440612 04/11/2023 foranti 1739001003WL045951 foranti 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 foranti STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-003-001/653-B
(BALAWANI) 		1739001003NRG24011120230440611 04/11/2023 sitaram 1739001003WL045951 sitaram 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 sitaram STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-003-001/654-D
(BALAWANI) 		1739001003NRG24011120230440613 04/11/2023 Kavita 1739001003WL045951 Kavita 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 Kavita UCO BANK(607066)
68 BIJEYPUR MP-39-001-003-001/807
(BALAWANI) 		1739001003NRG24011120230440588 04/11/2023 laxmi 1739001003WL045950 laxmi 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 laxmi STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-003-001/807
(BALAWANI) 		1739001003NRG24011120230440587 04/11/2023 MOHARSINGH 1739001003WL045950 MOHARSINGH 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 MOHARSINGH STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-003-001/868
(BALAWANI) 		1739001003NRG24011120230440593 04/11/2023 manisha 1739001003WL045950 manisha 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 manisha STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-003-001/868
(BALAWANI) 		1739001003NRG24011120230440592 04/11/2023 SULTAN 1739001003WL045950 SULTAN 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 SULTAN STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-003-001/911
(BALAWANI) 		1739001003NRG24011120230440617 04/11/2023 shripal 1739001003WL045951 shripal 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 shripal STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-003-001/913
(BALAWANI) 		1739001003NRG24011120230440620 04/11/2023 dropti 1739001003WL045951 dropti 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 dropti STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-003-001/913
(BALAWANI) 		1739001003NRG24011120230440619 04/11/2023 MALKHAN 1739001003WL045951 MALKHAN 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 MALKHAN STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-003-001/928
(BALAWANI) 		1739001003NRG24011120230440626 04/11/2023 ramrup 1739001003WL045951 ramrup 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 ramrup STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-003-001/928-A
(BALAWANI) 		1739001003NRG24011120230440627 04/11/2023 ganshyam mali 1739001003WL045951 ganshyam mali 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 ganshyammali STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-003-001/932-B
(BALAWANI) 		1739001003NRG24011120230440629 04/11/2023 bidhya 1739001003WL045951 bidhya 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 bidhya STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-003-001/999
(BALAWANI) 		1739001003NRG24011120230440630 04/11/2023 babllu mali 1739001003WL045951 babllu mali 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332354148 babllumali STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-006-002/1-A
(SUDHARA) 		1739001006NRG24011120230440692 04/11/2023 ramsingh 1739001006WL045957 ramsingh 00415 SBIN0030089 884 884 Processed 02/01/2024 332354148 ramsingh UCO BANK(607066)
80 BIJEYPUR MP-39-001-006-002/120-A
(SUDHARA) 		1739001006NRG24011120230440695 04/11/2023 inderjeet 1739001006WL045957 inderjeet 00415 SBIN0030089 884 884 Processed 02/01/2024 332354148 inderjeet STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-006-002/164
(SUDHARA) 		1739001006NRG24011120230440667 04/11/2023 vimla bai 1739001006WL045953 vimla bai 00415 SBIN0030089 663 663 Processed 02/01/2024 332354148 vimlabai STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-006-002/170-B
(SUDHARA) 		1739001006NRG24011120230440716 04/11/2023 rajkumar 1739001006WL045957 rajkumar 00415 SBIN0030089 884 884 Processed 02/01/2024 332354148 rajkumar STATE BANK OF INDIA(508548)
SubTotal 70720 70720
83 BIJEYPUR MP-39-001-003-001/1019
(BALAWANI) 		1739001003NRG24011120230440527 04/11/2023 bejanti 1739001003WL045950 bejanti 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332354148 bejanti STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-003-001/277
(BALAWANI) 		1739001003NRG24011120230440577 04/11/2023 Jekam 1739001003WL045950 Jekam 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332354148 Jekam UCO BANK(607066)
85 BIJEYPUR MP-39-001-003-001/439-B
(BALAWANI) 		1739001003NRG24021120230441528 04/11/2023 jaharsingh 1739001003WL046126 jaharsingh 00415 SBIN0030091 1326 1326 Processed 02/01/2024 332354148 jaharsingh STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-006-001/101
(SUDHARA) 		1739001006NRG24011120230440681 04/11/2023 Brajlal 1739001006WL045957 Brajlal 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 Brajlal STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-006-001/107-A
(SUDHARA) 		1739001006NRG24011120230440631 04/11/2023 punya 1739001006WL045952 punya 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 punya STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-006-001/109-B
(SUDHARA) 		1739001006NRG24011120230440632 04/11/2023 hariom 1739001006WL045952 hariom 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 hariom STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-006-001/111-A
(SUDHARA) 		1739001006NRG24011120230440634 04/11/2023 gokul 1739001006WL045952 gokul 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 gokul STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-006-001/113-B
(SUDHARA) 		1739001006NRG24011120230440635 04/11/2023 Babu 1739001006WL045952 Babu 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Babu UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-006-001/113-B
(SUDHARA) 		1739001006NRG24011120230440636 04/11/2023 rekha 1739001006WL045952 rekha 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 rekha UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-006-001/113-C
(SUDHARA) 		1739001006NRG24011120230440637 04/11/2023 lachhi 1739001006WL045952 lachhi 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 lachhi STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-006-001/113-D
(SUDHARA) 		1739001006NRG24011120230440638 04/11/2023 hargovind 1739001006WL045952 hargovind 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 hargovind STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-006-001/119-A
(SUDHARA) 		1739001006NRG24011120230440682 04/11/2023 Girraj 1739001006WL045957 Girraj 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 Girraj STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-006-001/121-A
(SUDHARA) 		1739001006NRG24011120230440639 04/11/2023 Kamla 1739001006WL045952 Kamla 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Kamla STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-006-001/122-A
(SUDHARA) 		1739001006NRG24011120230440640 04/11/2023 Suresh 1739001006WL045952 Suresh 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Suresh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-006-001/122-D
(SUDHARA) 		1739001006NRG24011120230440641 04/11/2023 shriniwash 1739001006WL045952 shriniwash 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 shriniwash STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-006-001/123
(SUDHARA) 		1739001006NRG24011120230440643 04/11/2023 darika 1739001006WL045952 darika 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 darika STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-006-001/123
(SUDHARA) 		1739001006NRG24011120230440642 04/11/2023 nabalkishore 1739001006WL045952 nabalkishore 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 nabalkishore STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-006-001/125
(SUDHARA) 		1739001006NRG24011120230440683 04/11/2023 Ganpati 1739001006WL045957 Ganpati 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 Ganpati STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-006-001/125
(SUDHARA) 		1739001006NRG24011120230440684 04/11/2023 guddi 1739001006WL045957 guddi 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 guddi STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-006-001/125-C
(SUDHARA) 		1739001006NRG24011120230440685 04/11/2023 dapoo 1739001006WL045957 dapoo 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 dapoo STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-006-001/23
(SUDHARA) 		1739001006NRG24011120230440644 04/11/2023 Pannalal 1739001006WL045952 Pannalal 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Pannalal STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-006-001/26-C
(SUDHARA) 		1739001006NRG24011120230440688 04/11/2023 mamata 1739001006WL045957 mamata 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 mamata STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-006-001/28
(SUDHARA) 		1739001006NRG24011120230440689 04/11/2023 Gangadhar 1739001006WL045957 Gangadhar 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 Gangadhar STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-006-001/35-C
(SUDHARA) 		1739001006NRG24011120230440645 04/11/2023 Chhote 1739001006WL045952 Chhote 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Chhote STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-006-001/35-C
(SUDHARA) 		1739001006NRG24011120230440646 04/11/2023 Mamata 1739001006WL045952 Mamata 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Mamata STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-006-001/45-C
(SUDHARA) 		1739001006NRG24011120230440647 04/11/2023 ummed 1739001006WL045952 ummed 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 ummed STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-006-001/509
(SUDHARA) 		1739001006NRG24011120230440690 04/11/2023 sitaram 1739001006WL045957 sitaram 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 sitaram STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-006-001/63-A
(SUDHARA) 		1739001006NRG24011120230440691 04/11/2023 deveeshankar 1739001006WL045957 deveeshankar 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 deveeshankar STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-006-001/67
(SUDHARA) 		1739001006NRG24011120230440648 04/11/2023 mohan 1739001006WL045952 mohan 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 mohan STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-006-001/79-A
(SUDHARA) 		1739001006NRG24011120230440649 04/11/2023 Narayan 1739001006WL045952 Narayan 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Narayan STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-006-001/9-A
(SUDHARA) 		1739001006NRG24011120230440652 04/11/2023 Leela 1739001006WL045952 Leela 00415 SBIN0030091 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BIJEYPUR MP-39-001-006-001/9-A
(SUDHARA) 		1739001006NRG24011120230440651 04/11/2023 Shivprasad 1739001006WL045952 Shivprasad 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Shivprasad STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-006-001/98
(SUDHARA) 		1739001006NRG24011120230440653 04/11/2023 Samliya 1739001006WL045952 Samliya 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Samliya STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-006-002/1274-A
(SUDHARA) 		1739001006NRG24011120230440698 04/11/2023 Jasvant 1739001006WL045957 Jasvant 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 Jasvant STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-006-002/1288-D
(SUDHARA) 		1739001006NRG24011120230440660 04/11/2023 taravati 1739001006WL045953 taravati 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 taravati STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-006-002/1300-A
(SUDHARA) 		1739001006NRG24011120230440701 04/11/2023 Kailasho 1739001006WL045957 Kailasho 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 Kailasho STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-006-002/131
(SUDHARA) 		1739001006NRG24011120230440663 04/11/2023 meera 1739001006WL045953 meera 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 meera STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-006-002/150
(SUDHARA) 		1739001006NRG24011120230440713 04/11/2023 puran 1739001006WL045957 puran 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 puran BANK OF BARODA(606985)
121 BIJEYPUR MP-39-001-006-002/175
(SUDHARA) 		1739001006NRG24011120230440669 04/11/2023 saroj 1739001006WL045953 saroj 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 saroj STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-006-002/178-A
(SUDHARA) 		1739001006NRG24011120230440719 04/11/2023 Sarso 1739001006WL045957 Sarso 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 Sarso STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-006-002/191
(SUDHARA) 		1739001006NRG24011120230440722 04/11/2023 Darmi 1739001006WL045957 Darmi 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 Darmi STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-006-002/191-A
(SUDHARA) 		1739001006NRG24011120230440723 04/11/2023 saroj 1739001006WL045957 saroj 00415 SBIN0030091 884 884 Processed 02/01/2024 332354148 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJEYPUR MP-39-001-006-002/199
(SUDHARA) 		1739001006NRG24011120230440671 04/11/2023 rampal 1739001006WL045953 rampal 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 rampal STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-006-002/248-B
(SUDHARA) 		1739001006NRG24011120230440654 04/11/2023 Dinehs 1739001006WL045952 Dinehs 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Dinehs STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-006-002/291
(SUDHARA) 		1739001006NRG24011120230440674 04/11/2023 meena 1739001006WL045953 meena 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 meena STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-006-002/60
(SUDHARA) 		1739001006NRG24011120230440675 04/11/2023 vidhaya 1739001006WL045953 vidhaya 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 vidhaya STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-006-002/60-B
(SUDHARA) 		1739001006NRG24011120230440676 04/11/2023 pawan sharma 1739001006WL045953 pawan sharma 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 pawansharma STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-006-002/64
(SUDHARA) 		1739001006NRG24011120230440677 04/11/2023 Paramsukh 1739001006WL045953 Paramsukh 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 Paramsukh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-006-002/83
(SUDHARA) 		1739001006NRG24011120230440658 04/11/2023 barfi 1739001006WL045952 barfi 00415 SBIN0030091 663 663 Processed 02/01/2024 332354148 barfi STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-071-001/200
(FARARA) 		1739001071NRG24041120230442478 04/11/2023 prahlad 1739001071WL046380 prahlad 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332354148 prahlad STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-071-001/200-A
(FARARA) 		1739001071NRG24041120230442479 04/11/2023 nabbo 1739001071WL046380 nabbo 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332354148 nabbo STATE BANK OF INDIA(508548)
SubTotal 39559 39559
134 BIJEYPUR MP-39-001-071-001/207
(FARARA) 		1739001071NRG24041120230442482 04/11/2023 vijay 1739001071WL046380 vijay 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332354148 vijay STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-071-001/210
(FARARA) 		1739001071NRG24041120230442485 04/11/2023 matadeen 1739001071WL046380 matadeen 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332354148 matadeen STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-071-001/212-A
(FARARA) 		1739001071NRG24041120230442487 04/11/2023 anguri 1739001071WL046380 anguri 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332354148 anguri STATE BANK OF INDIA(508548)
SubTotal 3315 3315
137 BIJEYPUR MP-39-001-003-001/1019
(BALAWANI) 		1739001003NRG24011120230440526 04/11/2023 bhagwati 1739001003WL045950 bhagwati 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 bhagwati UCO BANK(607066)
138 BIJEYPUR MP-39-001-003-001/111-B
(BALAWANI) 		1739001003NRG24011120230440532 04/11/2023 badami 1739001003WL045950 badami 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 badami STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-003-001/111-C
(BALAWANI) 		1739001003NRG24011120230440534 04/11/2023 lali 1739001003WL045950 lali 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 lali UCO BANK(607066)
140 BIJEYPUR MP-39-001-003-001/112-A
(BALAWANI) 		1739001003NRG24011120230440535 04/11/2023 janved 1739001003WL045950 janved 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 janved AXIS BANK(607153)
141 BIJEYPUR MP-39-001-003-001/112-C
(BALAWANI) 		1739001003NRG24011120230440538 04/11/2023 suresh 1739001003WL045950 suresh 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 suresh UCO BANK(607066)
142 BIJEYPUR MP-39-001-003-001/112-C
(BALAWANI) 		1739001003NRG24011120230440539 04/11/2023 vimla 1739001003WL045950 vimla 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 vimla UCO BANK(607066)
143 BIJEYPUR MP-39-001-003-001/1133
(BALAWANI) 		1739001003NRG24011120230440540 04/11/2023 dongar singh gurjar 1739001003WL045950 dongar singh gurjar 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 dongarsinghgurjar STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-003-001/1134
(BALAWANI) 		1739001003NRG24011120230440541 04/11/2023 sultan 1739001003WL045950 sultan 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 sultan UCO BANK(607066)
145 BIJEYPUR MP-39-001-003-001/114-B
(BALAWANI) 		1739001003NRG24011120230440597 04/11/2023 suneeta 1739001003WL045951 suneeta 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 suneeta UCO BANK(607066)
146 BIJEYPUR MP-39-001-003-001/1165-A
(BALAWANI) 		1739001003NRG24011120230440544 04/11/2023 guddi 1739001003WL045950 guddi 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 guddi UCO BANK(607066)
147 BIJEYPUR MP-39-001-003-001/1170
(BALAWANI) 		1739001003NRG24011120230440598 04/11/2023 chironji 1739001003WL045951 chironji 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 chironji UCO BANK(607066)
148 BIJEYPUR MP-39-001-003-001/1170
(BALAWANI) 		1739001003NRG24011120230440599 04/11/2023 dharmpuri 1739001003WL045951 dharmpuri 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 dharmpuri UCO BANK(607066)
149 BIJEYPUR MP-39-001-003-001/123-D
(BALAWANI) 		1739001003NRG24011120230440548 04/11/2023 sugreev rawat 1739001003WL045950 sugreev rawat 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 sugreevrawat UCO BANK(607066)
150 BIJEYPUR MP-39-001-003-001/1294
(BALAWANI) 		1739001003NRG24021120230441521 04/11/2023 jagmohan 1739001003WL046126 jagmohan 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332354148 jagmohan UCO BANK(607066)
151 BIJEYPUR MP-39-001-003-001/1301
(BALAWANI) 		1739001003NRG24011120230440601 04/11/2023 kailashchandra mali 1739001003WL045951 kailashchandra mali 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 kailashchandramali UCO BANK(607066)
152 BIJEYPUR MP-39-001-003-001/1306-D
(BALAWANI) 		1739001003NRG24011120230440554 04/11/2023 babu 1739001003WL045950 babu 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 babu STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-003-001/1307-B
(BALAWANI) 		1739001003NRG24011120230440557 04/11/2023 halke 1739001003WL045950 halke 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 halke INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIJEYPUR MP-39-001-003-001/1307-B
(BALAWANI) 		1739001003NRG24011120230440558 04/11/2023 Shanti 1739001003WL045950 Shanti 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 Shanti UCO BANK(607066)
155 BIJEYPUR MP-39-001-003-001/265
(BALAWANI) 		1739001003NRG24011120230440561 04/11/2023 rampal 1739001003WL045950 rampal 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 rampal UCO BANK(607066)
156 BIJEYPUR MP-39-001-003-001/267-A
(BALAWANI) 		1739001003NRG24011120230440562 04/11/2023 ramset 1739001003WL045950 ramset 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 ramset AIRTEL PAYMENTS BANK LIMITED(990288)
157 BIJEYPUR MP-39-001-003-001/267-C
(BALAWANI) 		1739001003NRG24011120230440564 04/11/2023 saroop 1739001003WL045950 saroop 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 saroop UCO BANK(607066)
158 BIJEYPUR MP-39-001-003-001/267-D
(BALAWANI) 		1739001003NRG24011120230440565 04/11/2023 brajesh 1739001003WL045950 brajesh 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 brajesh UCO BANK(607066)
159 BIJEYPUR MP-39-001-003-001/268
(BALAWANI) 		1739001003NRG24011120230440566 04/11/2023 Ramesh 1739001003WL045950 Ramesh 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 Ramesh UCO BANK(607066)
160 BIJEYPUR MP-39-001-003-001/269-A
(BALAWANI) 		1739001003NRG24011120230440568 04/11/2023 keshav 1739001003WL045950 keshav 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIJEYPUR MP-39-001-003-001/270-B
(BALAWANI) 		1739001003NRG24011120230440573 04/11/2023 Maya 1739001003WL045950 Maya 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 Maya UCO BANK(607066)
162 BIJEYPUR MP-39-001-003-001/326-A
(BALAWANI) 		1739001003NRG24011120230440578 04/11/2023 sumran 1739001003WL045950 sumran 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 sumran UCO BANK(607066)
163 BIJEYPUR MP-39-001-003-001/391-A
(BALAWANI) 		1739001003NRG24011120230440603 04/11/2023 Mamta 1739001003WL045951 Mamta 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 Mamta UCO BANK(607066)
164 BIJEYPUR MP-39-001-003-001/391-A
(BALAWANI) 		1739001003NRG24011120230440602 04/11/2023 shivshing 1739001003WL045951 shivshing 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 shivshing UCO BANK(607066)
165 BIJEYPUR MP-39-001-003-001/609-A
(BALAWANI) 		1739001003NRG24011120230440582 04/11/2023 atarshing 1739001003WL045950 atarshing 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 atarshing UCO BANK(607066)
166 BIJEYPUR MP-39-001-003-001/613-A
(BALAWANI) 		1739001003NRG24021120230441533 04/11/2023 mamta 1739001003WL046126 mamta 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332354148 mamta UCO BANK(607066)
167 BIJEYPUR MP-39-001-003-001/62-C
(BALAWANI) 		1739001003NRG24011120230440606 04/11/2023 hareti 1739001003WL045951 hareti 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 hareti UCO BANK(607066)
168 BIJEYPUR MP-39-001-003-001/627-D
(BALAWANI) 		1739001003NRG24011120230440608 04/11/2023 shyamsundar mali 1739001003WL045951 shyamsundar mali 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 shyamsundarmali PUNJAB NATIONAL BANK(508568)
169 BIJEYPUR MP-39-001-003-001/658-A
(BALAWANI) 		1739001003NRG24011120230440614 04/11/2023 devendra 1739001003WL045951 devendra 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 devendra UCO BANK(607066)
170 BIJEYPUR MP-39-001-003-001/658-A
(BALAWANI) 		1739001003NRG24011120230440615 04/11/2023 Meena 1739001003WL045951 Meena 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 Meena UCO BANK(607066)
171 BIJEYPUR MP-39-001-003-001/840-A
(BALAWANI) 		1739001003NRG24011120230440590 04/11/2023 somvati 1739001003WL045950 somvati 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 somvati UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-003-001/911
(BALAWANI) 		1739001003NRG24011120230440618 04/11/2023 soni mali 1739001003WL045951 soni mali 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 sonimali UCO BANK(607066)
173 BIJEYPUR MP-39-001-003-001/913-A
(BALAWANI) 		1739001003NRG24011120230440621 04/11/2023 brajlal mali 1739001003WL045951 brajlal mali 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 brajlalmali UCO BANK(607066)
174 BIJEYPUR MP-39-001-003-001/913-A
(BALAWANI) 		1739001003NRG24011120230440622 04/11/2023 ompati 1739001003WL045951 ompati 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 ompati UCO BANK(607066)
175 BIJEYPUR MP-39-001-003-001/913-C
(BALAWANI) 		1739001003NRG24011120230440623 04/11/2023 ramlakhan 1739001003WL045951 ramlakhan 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 ramlakhan UCO BANK(607066)
176 BIJEYPUR MP-39-001-003-001/914
(BALAWANI) 		1739001003NRG24011120230440624 04/11/2023 ramotar 1739001003WL045951 ramotar 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 ramotar UCO BANK(607066)
177 BIJEYPUR MP-39-001-003-001/914
(BALAWANI) 		1739001003NRG24011120230440625 04/11/2023 Santo 1739001003WL045951 Santo 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 Santo UCO BANK(607066)
178 BIJEYPUR MP-39-001-003-001/932-B
(BALAWANI) 		1739001003NRG24011120230440628 04/11/2023 ramnivash 1739001003WL045951 ramnivash 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332354148 ramnivash UCO BANK(607066)
179 BIJEYPUR MP-39-001-006-001/131-C
(SUDHARA) 		1739001006NRG24011120230440686 04/11/2023 Ballu 1739001006WL045957 Ballu 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 Ballu UCO BANK(607066)
180 BIJEYPUR MP-39-001-006-001/133-D
(SUDHARA) 		1739001006NRG24011120230440687 04/11/2023 rajanti 1739001006WL045957 rajanti 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 rajanti UCO BANK(607066)
181 BIJEYPUR MP-39-001-006-002/109-C
(SUDHARA) 		1739001006NRG24011120230440659 04/11/2023 Jtendra 1739001006WL045953 Jtendra 00462 UCBA0001167 663 663 Processed 02/01/2024 332354148 Jtendra UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-006-002/1274
(SUDHARA) 		1739001006NRG24011120230440697 04/11/2023 phoolsingh 1739001006WL045957 phoolsingh 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 phoolsingh UCO BANK(607066)
183 BIJEYPUR MP-39-001-006-002/1300
(SUDHARA) 		1739001006NRG24011120230440700 04/11/2023 Sarjeet Odd 1739001006WL045957 Sarjeet Odd 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 SarjeetOdd UCO BANK(607066)
184 BIJEYPUR MP-39-001-006-002/1303-A
(SUDHARA) 		1739001006NRG24011120230440703 04/11/2023 rinku ood 1739001006WL045957 rinku ood 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 rinkuood STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-006-002/1303-D
(SUDHARA) 		1739001006NRG24011120230440704 04/11/2023 Rakesh Odd 1739001006WL045957 Rakesh Odd 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 RakeshOdd STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-006-002/1305
(SUDHARA) 		1739001006NRG24011120230440706 04/11/2023 lakho 1739001006WL045957 lakho 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 lakho PUNJAB NATIONAL BANK(508568)
187 BIJEYPUR MP-39-001-006-002/1305
(SUDHARA) 		1739001006NRG24011120230440705 04/11/2023 pawan odd 1739001006WL045957 pawan odd 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 pawanodd UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-006-002/1311-A
(SUDHARA) 		1739001006NRG24011120230440665 04/11/2023 KARTIK odh 1739001006WL045953 KARTIK odh 00462 UCBA0001167 663 663 Processed 02/01/2024 332354148 KARTIKodh UCO BANK(607066)
189 BIJEYPUR MP-39-001-006-002/170-B
(SUDHARA) 		1739001006NRG24011120230440717 04/11/2023 Geeta 1739001006WL045957 Geeta 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 Geeta UCO BANK(607066)
190 BIJEYPUR MP-39-001-006-002/178-A
(SUDHARA) 		1739001006NRG24011120230440718 04/11/2023 ramsingh 1739001006WL045957 ramsingh 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 ramsingh UCO BANK(607066)
191 BIJEYPUR MP-39-001-006-002/178-D
(SUDHARA) 		1739001006NRG24011120230440720 04/11/2023 ajeet 1739001006WL045957 ajeet 00462 UCBA0001167 884 884 Processed 02/01/2024 332354148 ajeet STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-006-002/193
(SUDHARA) 		1739001006NRG24011120230440670 04/11/2023 pushpa 1739001006WL045953 pushpa 00462 UCBA0001167 663 663 Processed 02/01/2024 332354148 pushpa UCO BANK(607066)
193 BIJEYPUR MP-39-001-006-002/199-B
(SUDHARA) 		1739001006NRG24011120230440672 04/11/2023 Mahendra singh 1739001006WL045953 Mahendra singh 00462 UCBA0001167 663 663 Processed 02/01/2024 332354148 Mahendrasingh UCO BANK(607066)
194 BIJEYPUR MP-39-001-006-002/82-A
(SUDHARA) 		1739001006NRG24011120230440657 04/11/2023 Mahesh 1739001006WL045952 Mahesh 00462 UCBA0001167 663 663 Processed 02/01/2024 332354148 Mahesh STATE BANK OF INDIA(508548)
SubTotal 59891 59891
195 BIJEYPUR MP-39-001-006-002/1309-B
(SUDHARA) 		1739001006NRG24011120230440709 04/11/2023 Lakhan Odd 1739001006WL045957 Lakhan Odd 00462 UCBA0002178 884 884 Processed 02/01/2024 332354148 LakhanOdd BANK OF INDIA(508505)
SubTotal 884 884
196 BIJEYPUR MP-39-001-003-001/1294-D
(BALAWANI) 		1739001003NRG24011120230440551 04/11/2023 nirasha 1739001003WL045950 nirasha 00468 UBIN0543187 1105 1105 Processed 02/01/2024 332354148 nirasha UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-003-001/1295-D
(BALAWANI) 		1739001003NRG24021120230441526 04/11/2023 chhote 1739001003WL046126 chhote 00468 UBIN0543187 1326 1326 Processed 02/01/2024 332354148 chhote UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-003-001/613-C
(BALAWANI) 		1739001003NRG24021120230441536 04/11/2023 prathvilal 1739001003WL046126 prathvilal 00468 UBIN0543187 1326 1326 Processed 02/01/2024 332354148 prathvilal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
199 BIJEYPUR MP-39-001-003-001/840-A
(BALAWANI) 		1739001003NRG24011120230440589 04/11/2023 vinod 1739001003WL045950 vinod 00468 UBIN0543187 1105 1105 Processed 02/01/2024 332354148 vinod UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-006-001/79-A
(SUDHARA) 		1739001006NRG24011120230440650 04/11/2023 Nepali 1739001006WL045952 Nepali 00468 UBIN0543187 663 663 Processed 02/01/2024 332354148 Nepali UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-006-002/120-B
(SUDHARA) 		1739001006NRG24011120230440696 04/11/2023 gurneet 1739001006WL045957 gurneet 00468 UBIN0543187 884 884 Processed 02/01/2024 332354148 gurneet STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-006-002/1303
(SUDHARA) 		1739001006NRG24011120230440702 04/11/2023 Sunil Odd 1739001006WL045957 Sunil Odd 00468 UBIN0543187 884 884 Processed 02/01/2024 332354148 SunilOdd UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-006-002/175
(SUDHARA) 		1739001006NRG24011120230440668 04/11/2023 gangadhar 1739001006WL045953 gangadhar 00468 UBIN0543187 663 663 Processed 02/01/2024 332354148 gangadhar STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-006-002/199-B
(SUDHARA) 		1739001006NRG24011120230440673 04/11/2023 Reena 1739001006WL045953 Reena 00468 UBIN0543187 663 663 Processed 02/01/2024 332354148 Reena BANK OF INDIA(508505)
205 BIJEYPUR MP-39-001-006-002/76-B
(SUDHARA) 		1739001006NRG24011120230440655 04/11/2023 RAJARAM 1739001006WL045952 RAJARAM 00468 UBIN0543187 663 663 Processed 02/01/2024 332354148 RAJARAM UCO BANK(607066)
206 BIJEYPUR MP-39-001-006-002/76-B
(SUDHARA) 		1739001006NRG24011120230440656 04/11/2023 SHANTRA 1739001006WL045952 SHANTRA 00468 UBIN0543187 663 663 Processed 02/01/2024 332354148 SHANTRA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
207 BIJEYPUR MP-39-001-006-002/1309-A
(SUDHARA) 		1739001006NRG24011120230440708 04/11/2023 Ashish Odd 1739001006WL045957 Ashish Odd 00468 UBIN0575437 884 884 Processed 02/01/2024 332354148 AshishOdd STATE BANK OF INDIA(508548)
SubTotal 884 884
208 BIJEYPUR MP-39-001-003-001/268-A
(BALAWANI) 		1739001003NRG24011120230440567 04/11/2023 suneel 1739001003WL045950 suneel 00697 BKID0MG9065 1105 1105 Processed 02/01/2024 332354148 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIJEYPUR MP-39-001-006-002/1307-B
(SUDHARA) 		1739001006NRG24011120230440707 04/11/2023 Satish Jatav 1739001006WL045957 Satish Jatav 00697 BKID0MG9065 884 884 Processed 02/01/2024 332354148 SatishJatav AIRTEL PAYMENTS BANK LIMITED(990288)
210 BIJEYPUR MP-39-001-006-002/158
(SUDHARA) 		1739001006NRG24011120230440714 04/11/2023 soma bai 1739001006WL045957 soma bai 00697 BKID0MG9065 884 884 Processed 02/01/2024 332354148 somabai UCO BANK(607066)
SubTotal 2873 2873
Total 207298 207298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_041123APB_FTO_344932 Canara Bank CNRB0004116 SHEOPUR 663
2 BIJEYPUR MP1739001_041123APB_FTO_344932 IDBI Bank IBKL0001563 SHEOPUR 663
3 BIJEYPUR MP1739001_041123APB_FTO_344932 Punjab National Bank PUNB0276400 DHOBNI 4420
4 BIJEYPUR MP1739001_041123APB_FTO_344932 Punjab National Bank PUNB0613200 SHEOPUR MP 1547
5 BIJEYPUR MP1739001_041123APB_FTO_344932 State Bank of India SBIN0003755 SHEOPUR 663
6 BIJEYPUR MP1739001_041123APB_FTO_344932 State Bank of India SBIN0004351 SEHOPUR KALAN 11271
7 BIJEYPUR MP1739001_041123APB_FTO_344932 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 70720
8 BIJEYPUR MP1739001_041123APB_FTO_344932 State Bank of India SBIN0030091 MANDI,BIJEYPUR 39559
9 BIJEYPUR MP1739001_041123APB_FTO_344932 State Bank of India SBIN0030309 GASWANI 3315
10 BIJEYPUR MP1739001_041123APB_FTO_344932 UCO Bank UCBA0001167 DHODHAR 59891
11 BIJEYPUR MP1739001_041123APB_FTO_344932 UCO Bank UCBA0002178 KOLAR ROAD 884
12 BIJEYPUR MP1739001_041123APB_FTO_344932 Union Bank of India UBIN0543187 BIRPUR 9945
13 BIJEYPUR MP1739001_041123APB_FTO_344932 Union Bank of India UBIN0575437 Sheopur 884
14 BIJEYPUR MP1739001_041123APB_FTO_344932 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2873

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