Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190823APB_FTO_226420
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-39-001-001-002/465
(TARRAKALAN) 		1739001001NRG24190820230331928 19/08/2023 punya 1739001001WL029560 punya 00089 CBIN0281733 1326 1326 Processed 25/08/2023 728457311 punya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-001-002/181
(TARRAKALAN) 		1739001001NRG24190820230331988 19/08/2023 saroj 1739001001WL029562 saroj 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728457311 saroj STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-001-002/205
(TARRAKALAN) 		1739001001NRG24190820230331990 19/08/2023 Sunti 1739001001WL029562 Sunti 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728457311 Sunti UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-001-002/222
(TARRAKALAN) 		1739001001NRG24190820230331993 19/08/2023 Narmda 1739001001WL029562 Narmda 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728457311 Narmda STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-001-002/309
(TARRAKALAN) 		1739001001NRG24190820230331855 19/08/2023 Saroopi 1739001001WL029559 Saroopi 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728457311 Saroopi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-065-004/74
(NERKHEDA) 		1739001065NRG24180820230330090 19/08/2023 MAHENDRA 1739001065WL029267 MAHENDRA 00354 PUNB0276400 2652 2652 Processed 25/08/2023 728457311 MAHENDRA PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-065-004/74
(NERKHEDA) 		1739001065NRG24180820230330089 19/08/2023 Santosh 1739001065WL029267 Santosh 00354 PUNB0276400 2652 2652 Processed 25/08/2023 728457311 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
8 BIJEYPUR MP-39-001-001-002/1045
(TARRAKALAN) 		1739001001NRG24190820230331968 19/08/2023 harishankar 1739001001WL029562 harishankar 00415 SBIN0004351 1326 1326 Processed 25/08/2023 728457311 harishankar STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-001-002/402
(TARRAKALAN) 		1739001001NRG24190820230331999 19/08/2023 ramnaresh 1739001001WL029562 ramnaresh 00415 SBIN0004351 1326 1326 Processed 25/08/2023 728457311 ramnaresh STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-001-002/535-A
(TARRAKALAN) 		1739001001NRG24190820230331933 19/08/2023 mahesh 1739001001WL029560 mahesh 00415 SBIN0004351 1326 1326 Processed 25/08/2023 728457311 mahesh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-001-002/927
(TARRAKALAN) 		1739001001NRG24190820230331887 19/08/2023 meva 1739001001WL029559 meva 00415 SBIN0004351 1326 1326 Processed 25/08/2023 728457311 meva STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-001-002/952
(TARRAKALAN) 		1739001001NRG24190820230332010 19/08/2023 raju 1739001001WL029562 raju 00415 SBIN0004351 1326 1326 Processed 25/08/2023 728457311 raju UNION BANK OF INDIA(508500)
SubTotal 6630 6630
13 BIJEYPUR MP-39-001-001-001/700
(TARRAKALAN) 		1739001001NRG24190820230331899 19/08/2023 rajkumari 1739001001WL029560 rajkumari 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 rajkumari STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-001-001/942
(TARRAKALAN) 		1739001001NRG24190820230331903 19/08/2023 shyam bai 1739001001WL029560 shyam bai 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 shyambai STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-001-002/1040-B
(TARRAKALAN) 		1739001001NRG24190820230331847 19/08/2023 shyamo 1739001001WL029559 shyamo 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 shyamo STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-001-002/1041-A
(TARRAKALAN) 		1739001001NRG24190820230331848 19/08/2023 heeralal 1739001001WL029559 heeralal 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 heeralal STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-001-002/1041-D
(TARRAKALAN) 		1739001001NRG24190820230331850 19/08/2023 mayadeen 1739001001WL029559 mayadeen 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 mayadeen STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-001-002/1046-A
(TARRAKALAN) 		1739001001NRG24190820230331906 19/08/2023 santosh 1739001001WL029560 santosh 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 santosh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-001-002/1051
(TARRAKALAN) 		1739001001NRG24190820230331908 19/08/2023 munni 1739001001WL029560 munni 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 munni STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-001-002/1051
(TARRAKALAN) 		1739001001NRG24190820230331907 19/08/2023 rampu 1739001001WL029560 rampu 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 rampu STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-001-002/382
(TARRAKALAN) 		1739001001NRG24190820230331867 19/08/2023 kailash 1739001001WL029559 kailash 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 kailash STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-001-002/536
(TARRAKALAN) 		1739001001NRG24190820230331935 19/08/2023 dimval 1739001001WL029560 dimval 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 dimval STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-001-002/536
(TARRAKALAN) 		1739001001NRG24190820230331934 19/08/2023 rajesh 1739001001WL029560 rajesh 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 rajesh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-001-002/536-A
(TARRAKALAN) 		1739001001NRG24190820230331936 19/08/2023 ramesh 1739001001WL029560 ramesh 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 ramesh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-001-002/603-A
(TARRAKALAN) 		1739001001NRG24190820230331880 19/08/2023 deepak 1739001001WL029559 deepak 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 deepak STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-001-002/603-A
(TARRAKALAN) 		1739001001NRG24190820230331881 19/08/2023 seeta 1739001001WL029559 seeta 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 seeta STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-001-002/766
(TARRAKALAN) 		1739001001NRG24190820230331883 19/08/2023 halki 1739001001WL029559 halki 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 halki STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-001-002/794
(TARRAKALAN) 		1739001001NRG24190820230332006 19/08/2023 bhuri 1739001001WL029562 bhuri 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 bhuri STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-001-002/794
(TARRAKALAN) 		1739001001NRG24190820230332005 19/08/2023 hariom adiwasi 1739001001WL029562 hariom adiwasi 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 hariomadiwasi STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-001-002/794-A
(TARRAKALAN) 		1739001001NRG24190820230332007 19/08/2023 sonu adiwasi 1739001001WL029562 sonu adiwasi 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 sonuadiwasi STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-001-002/800
(TARRAKALAN) 		1739001001NRG24190820230331937 19/08/2023 sreepal 1739001001WL029560 sreepal 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 sreepal STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-001-002/927
(TARRAKALAN) 		1739001001NRG24190820230331886 19/08/2023 anil 1739001001WL029559 anil 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 anil UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-001-002/936
(TARRAKALAN) 		1739001001NRG24190820230331939 19/08/2023 ramdas 1739001001WL029560 ramdas 00415 SBIN0030089 1326 1326 Processed 26/08/2023 728457311 ramdas UCO BANK(607066)
34 BIJEYPUR MP-39-001-004-002/117
(DANTETI) 		1739001004NRG24180820230329051 19/08/2023 Moharsingh 1739001004WL029196 Moharsingh 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 Moharsingh STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-004-002/119
(DANTETI) 		1739001004NRG24180820230329052 19/08/2023 sughanlal 1739001004WL029196 sughanlal 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 sughanlal STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-004-002/119-A
(DANTETI) 		1739001004NRG24180820230329055 19/08/2023 arati 1739001004WL029196 arati 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 arati STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-004-002/13
(DANTETI) 		1739001004NRG24180820230329060 19/08/2023 fhoolu 1739001004WL029196 fhoolu 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 fhoolu STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-004-002/130
(DANTETI) 		1739001004NRG24180820230329062 19/08/2023 SAVIRTI 1739001004WL029196 SAVIRTI 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 SAVIRTI STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-004-002/141
(DANTETI) 		1739001004NRG24180820230329066 19/08/2023 geeta 1739001004WL029196 geeta 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 geeta STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-004-002/151
(DANTETI) 		1739001004NRG24180820230329070 19/08/2023 PREM 1739001004WL029196 PREM 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 PREM STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-004-002/160
(DANTETI) 		1739001004NRG24180820230329075 19/08/2023 rupsingh 1739001004WL029196 rupsingh 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 rupsingh STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-004-002/212
(DANTETI) 		1739001004NRG24180820230329085 19/08/2023 rammurti 1739001004WL029196 rammurti 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 rammurti STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-004-002/276
(DANTETI) 		1739001004NRG24180820230329092 19/08/2023 vidhya bai 1739001004WL029196 vidhya bai 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 vidhyabai STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-004-002/3
(DANTETI) 		1739001004NRG24180820230329095 19/08/2023 Bhabuti 1739001004WL029196 Bhabuti 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 Bhabuti STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-004-002/3
(DANTETI) 		1739001004NRG24180820230329096 19/08/2023 vimala 1739001004WL029196 vimala 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 vimala STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-004-002/320
(DANTETI) 		1739001004NRG24180820230329100 19/08/2023 RAMA 1739001004WL029196 RAMA 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 RAMA STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-004-002/57
(DANTETI) 		1739001004NRG24180820230329103 19/08/2023 kedar 1739001004WL029196 kedar 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457311 kedar STATE BANK OF INDIA(508548)
SubTotal 46410 46410
48 BIJEYPUR MP-39-001-001-001/13
(TARRAKALAN) 		1739001001NRG24190820230331892 19/08/2023 hari 1739001001WL029560 hari 00415 SBIN0030091 1326 1326 Processed 26/08/2023 728457311 hari UCO BANK(607066)
49 BIJEYPUR MP-39-001-001-001/147
(TARRAKALAN) 		1739001001NRG24190820230331894 19/08/2023 shivcharna 1739001001WL029560 shivcharna 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 shivcharna STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-001-001/700
(TARRAKALAN) 		1739001001NRG24190820230331898 19/08/2023 durga 1739001001WL029560 durga 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 durga STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-001-001/87
(TARRAKALAN) 		1739001001NRG24190820230331901 19/08/2023 parwati 1739001001WL029560 parwati 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 parwati STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-001-002/1041-A
(TARRAKALAN) 		1739001001NRG24190820230331849 19/08/2023 punam 1739001001WL029559 punam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 punam STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-001-002/1051-A
(TARRAKALAN) 		1739001001NRG24190820230331910 19/08/2023 Dropati 1739001001WL029560 Dropati 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 Dropati STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-001-002/1051-A
(TARRAKALAN) 		1739001001NRG24190820230331909 19/08/2023 LADDU 1739001001WL029560 LADDU 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 LADDU STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-001-002/110
(TARRAKALAN) 		1739001001NRG24190820230331913 19/08/2023 hareti 1739001001WL029560 hareti 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 hareti STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-001-002/114
(TARRAKALAN) 		1739001001NRG24190820230331918 19/08/2023 kailashi 1739001001WL029560 kailashi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 kailashi STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-001-002/121
(TARRAKALAN) 		1739001001NRG24190820230331922 19/08/2023 Geeta 1739001001WL029560 Geeta 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 Geeta STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-001-002/121
(TARRAKALAN) 		1739001001NRG24190820230331921 19/08/2023 ramnivash 1739001001WL029560 ramnivash 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 ramnivash STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-001-002/131-A
(TARRAKALAN) 		1739001001NRG24190820230331985 19/08/2023 guddu 1739001001WL029562 guddu 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 guddu UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-001-002/137
(TARRAKALAN) 		1739001001NRG24190820230331987 19/08/2023 sampu 1739001001WL029562 sampu 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 sampu STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-001-002/209
(TARRAKALAN) 		1739001001NRG24190820230331992 19/08/2023 Klawati 1739001001WL029562 Klawati 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 Klawati STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-001-002/326
(TARRAKALAN) 		1739001001NRG24190820230331858 19/08/2023 Lakhan 1739001001WL029559 Lakhan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 Lakhan STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-001-002/374-A
(TARRAKALAN) 		1739001001NRG24190820230331865 19/08/2023 jankee 1739001001WL029559 jankee 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 jankee STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-001-002/382-A
(TARRAKALAN) 		1739001001NRG24190820230331869 19/08/2023 mosam 1739001001WL029559 mosam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 mosam STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-001-002/384
(TARRAKALAN) 		1739001001NRG24190820230331870 19/08/2023 ramsingh 1739001001WL029559 ramsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 ramsingh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-001-002/416
(TARRAKALAN) 		1739001001NRG24190820230331925 19/08/2023 abhya singh 1739001001WL029560 abhya singh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 abhyasingh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-001-002/482
(TARRAKALAN) 		1739001001NRG24190820230331929 19/08/2023 shiv singh 1739001001WL029560 shiv singh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 shivsingh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-001-002/535
(TARRAKALAN) 		1739001001NRG24190820230331932 19/08/2023 asha 1739001001WL029560 asha 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 asha STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-001-002/535
(TARRAKALAN) 		1739001001NRG24190820230331931 19/08/2023 bhura adiwasi 1739001001WL029560 bhura adiwasi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 bhuraadiwasi STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-001-002/603
(TARRAKALAN) 		1739001001NRG24190820230331879 19/08/2023 kamleshi 1739001001WL029559 kamleshi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 kamleshi STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-001-002/766
(TARRAKALAN) 		1739001001NRG24190820230331882 19/08/2023 shayad 1739001001WL029559 shayad 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 shayad STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-001-002/786
(TARRAKALAN) 		1739001001NRG24190820230332003 19/08/2023 kesharam 1739001001WL029562 kesharam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 kesharam STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-001-002/793
(TARRAKALAN) 		1739001001NRG24190820230332004 19/08/2023 krashan 1739001001WL029562 krashan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 krashan STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-001-002/796
(TARRAKALAN) 		1739001001NRG24190820230332008 19/08/2023 pati ram 1739001001WL029562 pati ram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 patiram STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-001-002/800
(TARRAKALAN) 		1739001001NRG24190820230331938 19/08/2023 rupvati 1739001001WL029560 rupvati 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 rupvati STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-001-002/936
(TARRAKALAN) 		1739001001NRG24190820230331940 19/08/2023 maya 1739001001WL029560 maya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 maya STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-004-002/114
(DANTETI) 		1739001004NRG24180820230329050 19/08/2023 Divarilal 1739001004WL029196 Divarilal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728457311 Divarilal STATE BANK OF INDIA(508548)
SubTotal 39780 39780
78 BIJEYPUR MP-39-001-001-001/13
(TARRAKALAN) 		1739001001NRG24190820230331893 19/08/2023 hari 1739001001WL029560 hari 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457311 hari STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-001-001/147
(TARRAKALAN) 		1739001001NRG24190820230331895 19/08/2023 munni 1739001001WL029560 munni 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 munni UCO BANK(607066)
80 BIJEYPUR MP-39-001-001-001/942
(TARRAKALAN) 		1739001001NRG24190820230331902 19/08/2023 mahesh 1739001001WL029560 mahesh 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 mahesh UCO BANK(607066)
81 BIJEYPUR MP-39-001-001-002/1046
(TARRAKALAN) 		1739001001NRG24190820230331970 19/08/2023 ravi 1739001001WL029562 ravi 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 ravi UCO BANK(607066)
82 BIJEYPUR MP-39-001-001-002/353-C
(TARRAKALAN) 		1739001001NRG24190820230331862 19/08/2023 Lilavati 1739001001WL029559 Lilavati 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457311 Lilavati UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-001-002/384-A
(TARRAKALAN) 		1739001001NRG24190820230331871 19/08/2023 Asharam 1739001001WL029559 Asharam 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 Asharam UCO BANK(607066)
84 BIJEYPUR MP-39-001-001-002/384-A
(TARRAKALAN) 		1739001001NRG24190820230331872 19/08/2023 manisha 1739001001WL029559 manisha 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 manisha UCO BANK(607066)
85 BIJEYPUR MP-39-001-001-002/422
(TARRAKALAN) 		1739001001NRG24190820230331926 19/08/2023 rampal adi 1739001001WL029560 rampal adi 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 rampaladi UCO BANK(607066)
86 BIJEYPUR MP-39-001-001-002/475
(TARRAKALAN) 		1739001001NRG24190820230332000 19/08/2023 brajesh 1739001001WL029562 brajesh 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 brajesh UCO BANK(607066)
87 BIJEYPUR MP-39-001-001-002/518-A
(TARRAKALAN) 		1739001001NRG24190820230332002 19/08/2023 akash 1739001001WL029562 akash 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 akash UCO BANK(607066)
88 BIJEYPUR MP-39-001-001-002/537
(TARRAKALAN) 		1739001001NRG24190820230331876 19/08/2023 harishankar gupta 1739001001WL029559 harishankar gupta 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 harishankargupta UCO BANK(607066)
89 BIJEYPUR MP-39-001-001-002/603
(TARRAKALAN) 		1739001001NRG24190820230331878 19/08/2023 ramlakhan 1739001001WL029559 ramlakhan 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 ramlakhan UCO BANK(607066)
90 BIJEYPUR MP-39-001-001-002/948
(TARRAKALAN) 		1739001001NRG24190820230331890 19/08/2023 reena rawat 1739001001WL029559 reena rawat 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457311 reenarawat INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJEYPUR MP-39-001-001-002/957-A
(TARRAKALAN) 		1739001001NRG24190820230331891 19/08/2023 santo 1739001001WL029559 santo 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 santo UCO BANK(607066)
92 BIJEYPUR MP-39-001-004-002/119
(DANTETI) 		1739001004NRG24180820230329054 19/08/2023 kamal singh 1739001004WL029196 kamal singh 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457311 kamalsingh STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-004-002/119
(DANTETI) 		1739001004NRG24180820230329053 19/08/2023 Ramkanya 1739001004WL029196 Ramkanya 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 Ramkanya UCO BANK(607066)
94 BIJEYPUR MP-39-001-004-002/12
(DANTETI) 		1739001004NRG24180820230329057 19/08/2023 bharoshi 1739001004WL029196 bharoshi 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 bharoshi UCO BANK(607066)
95 BIJEYPUR MP-39-001-004-002/12
(DANTETI) 		1739001004NRG24180820230329056 19/08/2023 shivcharan 1739001004WL029196 shivcharan 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 shivcharan UCO BANK(607066)
96 BIJEYPUR MP-39-001-004-002/120
(DANTETI) 		1739001004NRG24180820230329059 19/08/2023 sunitta 1739001004WL029196 sunitta 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 sunitta UCO BANK(607066)
97 BIJEYPUR MP-39-001-004-002/130
(DANTETI) 		1739001004NRG24180820230329061 19/08/2023 ramesh 1739001004WL029196 ramesh 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 ramesh UCO BANK(607066)
98 BIJEYPUR MP-39-001-004-002/133
(DANTETI) 		1739001004NRG24180820230329064 19/08/2023 Jasoda 1739001004WL029196 Jasoda 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 Jasoda UCO BANK(607066)
99 BIJEYPUR MP-39-001-004-002/133
(DANTETI) 		1739001004NRG24180820230329063 19/08/2023 jugraj 1739001004WL029196 jugraj 00462 UCBA0001167 1326 1326 Rejected 25/08/2023 728457311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BIJEYPUR MP-39-001-004-002/141
(DANTETI) 		1739001004NRG24180820230329065 19/08/2023 divarilal 1739001004WL029196 divarilal 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457311 divarilal UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-004-002/144
(DANTETI) 		1739001004NRG24180820230329067 19/08/2023 Lakhu 1739001004WL029196 Lakhu 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457311 Lakhu NARMADA JHABUA GRAMIN BANK(508515)
102 BIJEYPUR MP-39-001-004-002/151
(DANTETI) 		1739001004NRG24180820230329069 19/08/2023 ramdayal 1739001004WL029196 ramdayal 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457311 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
103 BIJEYPUR MP-39-001-004-002/153
(DANTETI) 		1739001004NRG24180820230329071 19/08/2023 ganesh 1739001004WL029196 ganesh 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 ganesh UCO BANK(607066)
104 BIJEYPUR MP-39-001-004-002/153
(DANTETI) 		1739001004NRG24180820230329072 19/08/2023 janki 1739001004WL029196 janki 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 janki UCO BANK(607066)
105 BIJEYPUR MP-39-001-004-002/154
(DANTETI) 		1739001004NRG24180820230329073 19/08/2023 mukesh 1739001004WL029196 mukesh 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457311 mukesh STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-004-002/159
(DANTETI) 		1739001004NRG24180820230329074 19/08/2023 Kamma 1739001004WL029196 Kamma 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 Kamma UCO BANK(607066)
107 BIJEYPUR MP-39-001-004-002/164
(DANTETI) 		1739001004NRG24180820230329076 19/08/2023 ghanshayam 1739001004WL029196 ghanshayam 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 ghanshayam UCO BANK(607066)
108 BIJEYPUR MP-39-001-004-002/167
(DANTETI) 		1739001004NRG24180820230329077 19/08/2023 harimohan 1739001004WL029196 harimohan 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 harimohan UCO BANK(607066)
109 BIJEYPUR MP-39-001-004-002/168
(DANTETI) 		1739001004NRG24180820230329078 19/08/2023 Banti 1739001004WL029196 Banti 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 Banti UCO BANK(607066)
110 BIJEYPUR MP-39-001-004-002/170
(DANTETI) 		1739001004NRG24180820230329079 19/08/2023 babu 1739001004WL029196 babu 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 babu UCO BANK(607066)
111 BIJEYPUR MP-39-001-004-002/170
(DANTETI) 		1739001004NRG24180820230329080 19/08/2023 PADAM 1739001004WL029196 PADAM 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 PADAM UCO BANK(607066)
112 BIJEYPUR MP-39-001-004-002/171
(DANTETI) 		1739001004NRG24180820230329081 19/08/2023 Ramprasad 1739001004WL029196 Ramprasad 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 Ramprasad UCO BANK(607066)
113 BIJEYPUR MP-39-001-004-002/176
(DANTETI) 		1739001004NRG24180820230329082 19/08/2023 kaushalya 1739001004WL029196 kaushalya 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457311 kaushalya NARMADA JHABUA GRAMIN BANK(508515)
114 BIJEYPUR MP-39-001-004-002/211
(DANTETI) 		1739001004NRG24180820230329083 19/08/2023 halke jatav 1739001004WL029196 halke jatav 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 halkejatav UCO BANK(607066)
115 BIJEYPUR MP-39-001-004-002/213
(DANTETI) 		1739001004NRG24180820230329087 19/08/2023 RAJU 1739001004WL029196 RAJU 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 RAJU UCO BANK(607066)
116 BIJEYPUR MP-39-001-004-002/213
(DANTETI) 		1739001004NRG24180820230329088 19/08/2023 SEETA 1739001004WL029196 SEETA 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 SEETA UCO BANK(607066)
117 BIJEYPUR MP-39-001-004-002/275
(DANTETI) 		1739001004NRG24180820230329090 19/08/2023 mukeshi 1739001004WL029196 mukeshi 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 mukeshi UCO BANK(607066)
118 BIJEYPUR MP-39-001-004-002/276
(DANTETI) 		1739001004NRG24180820230329091 19/08/2023 jagmohan 1739001004WL029196 jagmohan 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 jagmohan UCO BANK(607066)
119 BIJEYPUR MP-39-001-004-002/292
(DANTETI) 		1739001004NRG24180820230329094 19/08/2023 priyanka 1739001004WL029196 priyanka 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 priyanka UCO BANK(607066)
120 BIJEYPUR MP-39-001-004-002/319
(DANTETI) 		1739001004NRG24180820230329098 19/08/2023 meera 1739001004WL029196 meera 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 meera UCO BANK(607066)
121 BIJEYPUR MP-39-001-004-002/319
(DANTETI) 		1739001004NRG24180820230329097 19/08/2023 ramkesh 1739001004WL029196 ramkesh 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 ramkesh UCO BANK(607066)
122 BIJEYPUR MP-39-001-004-002/320
(DANTETI) 		1739001004NRG24180820230329099 19/08/2023 subran 1739001004WL029196 subran 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 subran UCO BANK(607066)
123 BIJEYPUR MP-39-001-004-002/40
(DANTETI) 		1739001004NRG24180820230329101 19/08/2023 mahesh 1739001004WL029196 mahesh 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 mahesh UCO BANK(607066)
124 BIJEYPUR MP-39-001-004-002/40
(DANTETI) 		1739001004NRG24180820230329102 19/08/2023 ramlata meena 1739001004WL029196 ramlata meena 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 ramlatameena UCO BANK(607066)
125 BIJEYPUR MP-39-001-004-002/57
(DANTETI) 		1739001004NRG24180820230329104 19/08/2023 prem 1739001004WL029196 prem 00462 UCBA0001167 1326 1326 Processed 26/08/2023 728457311 prem UCO BANK(607066)
SubTotal 63648 63648
126 BIJEYPUR MP-39-001-001-001/161
(TARRAKALAN) 		1739001001NRG24190820230331897 19/08/2023 anguri 1739001001WL029560 anguri 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 anguri STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-001-001/161
(TARRAKALAN) 		1739001001NRG24190820230331896 19/08/2023 Sultan 1739001001WL029560 Sultan 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 Sultan STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-001-002/102
(TARRAKALAN) 		1739001001NRG24190820230331904 19/08/2023 Ganpati 1739001001WL029560 Ganpati 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 Ganpati UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-001-002/1040-B
(TARRAKALAN) 		1739001001NRG24190820230331846 19/08/2023 naresh 1739001001WL029559 naresh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 naresh UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-001-002/1052-A
(TARRAKALAN) 		1739001001NRG24190820230331972 19/08/2023 sombati 1739001001WL029562 sombati 00468 UBIN0543187 1105 1105 Processed 25/08/2023 728457311 sombati STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-001-002/1052-A
(TARRAKALAN) 		1739001001NRG24190820230331971 19/08/2023 sunil 1739001001WL029562 sunil 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 sunil UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-001-002/1052-C
(TARRAKALAN) 		1739001001NRG24190820230331975 19/08/2023 gore 1739001001WL029562 gore 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 gore STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-001-002/1052-D
(TARRAKALAN) 		1739001001NRG24190820230331911 19/08/2023 mahaveer 1739001001WL029560 mahaveer 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 mahaveer UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-001-002/1052-D
(TARRAKALAN) 		1739001001NRG24190820230331912 19/08/2023 rupo 1739001001WL029560 rupo 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 rupo UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-001-002/1053
(TARRAKALAN) 		1739001001NRG24190820230331977 19/08/2023 maniya 1739001001WL029562 maniya 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 maniya UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-001-002/1053-B
(TARRAKALAN) 		1739001001NRG24190820230331978 19/08/2023 mahaveer 1739001001WL029562 mahaveer 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 mahaveer UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-001-002/1053-B
(TARRAKALAN) 		1739001001NRG24190820230331979 19/08/2023 rani 1739001001WL029562 rani 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 rani UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-001-002/1053-D
(TARRAKALAN) 		1739001001NRG24190820230331980 19/08/2023 sannideol 1739001001WL029562 sannideol 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 sannideol UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-001-002/1054
(TARRAKALAN) 		1739001001NRG24190820230331981 19/08/2023 ajay 1739001001WL029562 ajay 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 ajay STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-001-002/1054-B
(TARRAKALAN) 		1739001001NRG24190820230331983 19/08/2023 parasram 1739001001WL029562 parasram 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 parasram UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-001-002/1054-C
(TARRAKALAN) 		1739001001NRG24190820230331984 19/08/2023 vijayshing 1739001001WL029562 vijayshing 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 vijayshing UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-001-002/111
(TARRAKALAN) 		1739001001NRG24190820230331914 19/08/2023 Durjan 1739001001WL029560 Durjan 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 Durjan UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-001-002/111
(TARRAKALAN) 		1739001001NRG24190820230331915 19/08/2023 Hareti 1739001001WL029560 Hareti 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 Hareti STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-001-002/112-A
(TARRAKALAN) 		1739001001NRG24190820230331916 19/08/2023 Prkash 1739001001WL029560 Prkash 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 Prkash STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-001-002/114
(TARRAKALAN) 		1739001001NRG24190820230331917 19/08/2023 Lakhan 1739001001WL029560 Lakhan 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 Lakhan UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-001-002/119
(TARRAKALAN) 		1739001001NRG24190820230331919 19/08/2023 Hari 1739001001WL029560 Hari 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 Hari UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-001-002/197-A
(TARRAKALAN) 		1739001001NRG24190820230331851 19/08/2023 patiram 1739001001WL029559 patiram 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 patiram UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-001-002/197-A
(TARRAKALAN) 		1739001001NRG24190820230331852 19/08/2023 sharada adiwasi 1739001001WL029559 sharada adiwasi 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 sharadaadiwasi UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-001-002/232
(TARRAKALAN) 		1739001001NRG24190820230331995 19/08/2023 Laahsee adiwasi 1739001001WL029562 Laahsee adiwasi 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 Laahseeadiwasi UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-001-002/325-B
(TARRAKALAN) 		1739001001NRG24190820230331856 19/08/2023 lalaram 1739001001WL029559 lalaram 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 lalaram UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-001-002/326-A
(TARRAKALAN) 		1739001001NRG24190820230331859 19/08/2023 amaresh 1739001001WL029559 amaresh 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 amaresh UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-001-002/353-B
(TARRAKALAN) 		1739001001NRG24190820230331997 19/08/2023 RAJU 1739001001WL029562 RAJU 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 RAJU UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-001-002/353-C
(TARRAKALAN) 		1739001001NRG24190820230331861 19/08/2023 gappu 1739001001WL029559 gappu 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 gappu UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-001-002/353-D
(TARRAKALAN) 		1739001001NRG24190820230331863 19/08/2023 ramdyal 1739001001WL029559 ramdyal 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 ramdyal UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-001-002/374-A
(TARRAKALAN) 		1739001001NRG24190820230331864 19/08/2023 banvari 1739001001WL029559 banvari 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 banvari UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-001-002/381
(TARRAKALAN) 		1739001001NRG24190820230331866 19/08/2023 harimohan 1739001001WL029559 harimohan 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 harimohan UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-001-002/382-A
(TARRAKALAN) 		1739001001NRG24190820230331868 19/08/2023 ramvanvash 1739001001WL029559 ramvanvash 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 ramvanvash UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-001-002/488
(TARRAKALAN) 		1739001001NRG24190820230331930 19/08/2023 hakim 1739001001WL029560 hakim 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 hakim STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-001-002/496
(TARRAKALAN) 		1739001001NRG24190820230331873 19/08/2023 Hakim 1739001001WL029559 Hakim 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 Hakim UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-001-002/503
(TARRAKALAN) 		1739001001NRG24190820230331875 19/08/2023 rameshvari 1739001001WL029559 rameshvari 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 rameshvari UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-001-002/769
(TARRAKALAN) 		1739001001NRG24190820230331884 19/08/2023 nekram 1739001001WL029559 nekram 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 nekram UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-001-002/769
(TARRAKALAN) 		1739001001NRG24190820230331885 19/08/2023 rampati 1739001001WL029559 rampati 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 rampati UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-001-002/956-A
(TARRAKALAN) 		1739001001NRG24190820230332016 19/08/2023 vijayshing 1739001001WL029562 vijayshing 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 vijayshing UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-001-002/99
(TARRAKALAN) 		1739001001NRG24190820230331941 19/08/2023 Leela 1739001001WL029560 Leela 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 Leela STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-004-002/212
(DANTETI) 		1739001004NRG24180820230329086 19/08/2023 saroj 1739001004WL029196 saroj 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728457311 saroj UNION BANK OF INDIA(508500)
SubTotal 52819 52819
166 BIJEYPUR MP-39-001-001-002/119
(TARRAKALAN) 		1739001001NRG24190820230331920 19/08/2023 imarti 1739001001WL029560 imarti 00697 BKID0MG9065 1326 1326 Processed 26/08/2023 728457311 imarti UCO BANK(607066)
167 BIJEYPUR MP-39-001-001-002/135
(TARRAKALAN) 		1739001001NRG24190820230331986 19/08/2023 horilal 1739001001WL029562 horilal 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728457311 horilal NARMADA JHABUA GRAMIN BANK(508515)
168 BIJEYPUR MP-39-001-001-002/239
(TARRAKALAN) 		1739001001NRG24190820230331996 19/08/2023 Chironjee 1739001001WL029562 Chironjee 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728457311 Chironjee NARMADA JHABUA GRAMIN BANK(508515)
169 BIJEYPUR MP-39-001-001-002/241
(TARRAKALAN) 		1739001001NRG24190820230331924 19/08/2023 rampyar 1739001001WL029560 rampyar 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728457311 rampyar NARMADA JHABUA GRAMIN BANK(508515)
170 BIJEYPUR MP-39-001-004-002/275
(DANTETI) 		1739001004NRG24180820230329089 19/08/2023 bhura rawat 1739001004WL029196 bhura rawat 00697 BKID0MG9065 1326 1326 Processed 26/08/2023 728457311 bhurarawat UCO BANK(607066)
SubTotal 6630 6630
171 BIJEYPUR MP-39-001-001-002/1054-A
(TARRAKALAN) 		1739001001NRG24190820230331982 19/08/2023 naresh 1739001001WL029562 naresh 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728457311 naresh STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-001-002/297-B
(TARRAKALAN) 		1739001001NRG24190820230331854 19/08/2023 Anjna 1739001001WL029559 Anjna 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728457311 Anjna UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-001-002/325-B
(TARRAKALAN) 		1739001001NRG24190820230331857 19/08/2023 geeta 1739001001WL029559 geeta 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728457311 geeta UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-001-002/326-A
(TARRAKALAN) 		1739001001NRG24190820230331860 19/08/2023 rani 1739001001WL029559 rani 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728457311 rani UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-001-002/353-B
(TARRAKALAN) 		1739001001NRG24190820230331998 19/08/2023 rukma 1739001001WL029562 rukma 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728457311 rukma UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-001-002/518
(TARRAKALAN) 		1739001001NRG24190820230332001 19/08/2023 bhuri 1739001001WL029562 bhuri 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728457311 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 235807 235807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190823APB_FTO_226420 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 BIJEYPUR MP1739001_190823APB_FTO_226420 Punjab National Bank PUNB0276400 DHOBNI 10608
3 BIJEYPUR MP1739001_190823APB_FTO_226420 State Bank of India SBIN0004351 SEHOPUR KALAN 6630
4 BIJEYPUR MP1739001_190823APB_FTO_226420 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 46410
5 BIJEYPUR MP1739001_190823APB_FTO_226420 State Bank of India SBIN0030091 MANDI,BIJEYPUR 39780
6 BIJEYPUR MP1739001_190823APB_FTO_226420 UCO Bank UCBA0001167 DHODHAR 63648
7 BIJEYPUR MP1739001_190823APB_FTO_226420 Union Bank of India UBIN0543187 BIRPUR 52819
8 BIJEYPUR MP1739001_190823APB_FTO_226420 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 6630
9 BIJEYPUR MP1739001_190823APB_FTO_226420 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 7956

Download In Excel