Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150823APB_FTO_220328
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-39-001-059-005/601-D
() 		1739001078NRG24150820230320051 15/08/2023 sushila 1739001078WL028177 sushila 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678553368 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-057-002/1091-C
(PIPARWAS) 		1739001078NRG24150820230319998 15/08/2023 Pappu Adiwasi 1739001078WL028177 Pappu Adiwasi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 PappuAdiwasi FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-057-002/1116-D
(PIPARWAS) 		1739001078NRG24150820230320000 15/08/2023 Bhagati Adiwasi 1739001078WL028177 Bhagati Adiwasi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 BhagatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJEYPUR MP-39-001-057-002/552-A
(PIPARWAS) 		1739001078NRG24150820230320062 15/08/2023 Jagnnath 1739001078WL028178 Jagnnath 00354 PUNB0276400 884 884 Processed 23/08/2023 678553368 Jagnnath PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-002/572-C
(PIPARWAS) 		1739001078NRG24150820230320064 15/08/2023 harvati 1739001078WL028178 harvati 00354 PUNB0276400 884 884 Processed 23/08/2023 678553368 harvati PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-057-002/581-B
(PIPARWAS) 		1739001078NRG24150820230320001 15/08/2023 Sangita 1739001078WL028177 Sangita 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJEYPUR MP-39-001-057-002/595
(PIPARWAS) 		1739001078NRG24150820230320003 15/08/2023 asha 1739001078WL028177 asha 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 asha PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-057-002/595
(PIPARWAS) 		1739001078NRG24150820230320002 15/08/2023 banthariya 1739001078WL028177 banthariya 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 banthariya INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-057-002/636-D
(PIPARWAS) 		1739001078NRG24150820230319837 15/08/2023 pappu 1739001078WL028172 pappu 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 pappu FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-057-002/770-D
(PIPARWAS) 		1739001078NRG24150820230320065 15/08/2023 vishnu 1739001078WL028178 vishnu 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678553368 vishnu PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-057-002/800-D
(PIPARWAS) 		1739001078NRG24150820230319838 15/08/2023 sanjip 1739001078WL028172 sanjip 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 sanjip CENTRAL BANK OF INDIA(607115)
12 BIJEYPUR MP-39-001-057-002/801-D
(PIPARWAS) 		1739001078NRG24150820230319839 15/08/2023 sunil 1739001078WL028172 sunil 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 sunil PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-002/909-B
(PIPARWAS) 		1739001078NRG24150820230320004 15/08/2023 karishma 1739001078WL028177 karishma 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 karishma PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-057-002/924-A
(PIPARWAS) 		1739001078NRG24150820230320066 15/08/2023 dansing 1739001078WL028178 dansing 00354 PUNB0276400 442 442 Processed 23/08/2023 678553368 dansing PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-057-002/924-B
(PIPARWAS) 		1739001078NRG24150820230320067 15/08/2023 asharam 1739001078WL028178 asharam 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678553368 asharam PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-057-002/929-C
(PIPARWAS) 		1739001078NRG24150820230320069 15/08/2023 rinku 1739001078WL028178 rinku 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678553368 rinku PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-057-002/930-B
(PIPARWAS) 		1739001078NRG24150820230320070 15/08/2023 seema 1739001078WL028178 seema 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678553368 seema PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-057-002/931-D
(PIPARWAS) 		1739001078NRG24150820230320006 15/08/2023 vijay 1739001078WL028177 vijay 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJEYPUR MP-39-001-057-002/948-B
(PIPARWAS) 		1739001078NRG24150820230320008 15/08/2023 ramnath 1739001078WL028177 ramnath 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 ramnath FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-057-002/954-B
(PIPARWAS) 		1739001078NRG24150820230319841 15/08/2023 balle 1739001078WL028172 balle 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 balle FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-057-002/990-A
(PIPARWAS) 		1739001078NRG24150820230319842 15/08/2023 rajendra 1739001078WL028172 rajendra 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-059-005/197-B
() 		1739001078NRG24150820230320030 15/08/2023 Harcharan 1739001078WL028177 Harcharan 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJEYPUR MP-39-001-059-005/209
() 		1739001078NRG24150820230320036 15/08/2023 bunda 1739001078WL028177 bunda 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 bunda INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJEYPUR MP-39-001-059-005/220
() 		1739001078NRG24150820230320038 15/08/2023 Janki 1739001078WL028177 Janki 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJEYPUR MP-39-001-059-005/222-A
() 		1739001078NRG24150820230320040 15/08/2023 Lakhan 1739001078WL028177 Lakhan 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-059-005/223-D
() 		1739001078NRG24150820230320043 15/08/2023 ramgilashi 1739001078WL028177 ramgilashi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 ramgilashi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJEYPUR MP-39-001-059-005/250-A
() 		1739001078NRG24150820230319900 15/08/2023 kallo 1739001078WL028172 kallo 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 kallo PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-059-005/250-C
() 		1739001078NRG24150820230319941 15/08/2023 anari 1739001078WL028173 anari 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 anari PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-059-005/251-C
() 		1739001078NRG24150820230319942 15/08/2023 sharda 1739001078WL028173 sharda 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 sharda PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-059-005/254-D
() 		1739001078NRG24150820230320047 15/08/2023 PHULVATI 1739001078WL028177 PHULVATI 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 PHULVATI FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-059-005/262-A
() 		1739001078NRG24150820230320048 15/08/2023 munna 1739001078WL028177 munna 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 munna INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-059-005/262-C
() 		1739001078NRG24150820230320049 15/08/2023 seetaram 1739001078WL028177 seetaram 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJEYPUR MP-39-001-059-005/279
() 		1739001078NRG24150820230319943 15/08/2023 mahesh 1739001078WL028173 mahesh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 mahesh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-078-001/1-D
(DOODRIKALAN) 		1739001078NRG24150820230319958 15/08/2023 gansyam 1739001078WL028174 gansyam 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-078-001/214-B
(DOODRIKALAN) 		1739001078NRG24150820230319963 15/08/2023 rupsing 1739001078WL028174 rupsing 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 rupsing INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-078-001/271-B
(DOODRIKALAN) 		1739001078NRG24150820230319965 15/08/2023 balli 1739001078WL028174 balli 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 balli UCO BANK(607066)
37 BIJEYPUR MP-39-001-078-001/289-B
(DOODRIKALAN) 		1739001078NRG24150820230319967 15/08/2023 rajesh 1739001078WL028174 rajesh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJEYPUR MP-39-001-078-001/291-B
(DOODRIKALAN) 		1739001078NRG24150820230319969 15/08/2023 vijaysing 1739001078WL028174 vijaysing 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 vijaysing INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJEYPUR MP-39-001-078-001/292-A
(DOODRIKALAN) 		1739001078NRG24150820230319970 15/08/2023 santa 1739001078WL028174 santa 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 santa PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-078-001/293
(DOODRIKALAN) 		1739001078NRG24150820230319973 15/08/2023 rama 1739001078WL028174 rama 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 rama INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-078-001/293
(DOODRIKALAN) 		1739001078NRG24150820230319972 15/08/2023 shrinivash 1739001078WL028174 shrinivash 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 shrinivash PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-078-001/298
(DOODRIKALAN) 		1739001078NRG24150820230319974 15/08/2023 Ajaysingh 1739001078WL028174 Ajaysingh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-078-001/302-D
(DOODRIKALAN) 		1739001078NRG24150820230319975 15/08/2023 shirivat 1739001078WL028174 shirivat 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 shirivat INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJEYPUR MP-39-001-078-001/316-B
(DOODRIKALAN) 		1739001078NRG24150820230319977 15/08/2023 barelal 1739001078WL028174 barelal 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJEYPUR MP-39-001-078-001/316-B
(DOODRIKALAN) 		1739001078NRG24150820230319978 15/08/2023 dhaniya 1739001078WL028174 dhaniya 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJEYPUR MP-39-001-078-001/838-A
(DOODRIKALAN) 		1739001078NRG24150820230319986 15/08/2023 pappu 1739001078WL028174 pappu 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678553368 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
47 BIJEYPUR MP-39-001-020-001/578-A
(OCHHA) 		1739001020NRG24150820230319825 15/08/2023 Padam 1739001020WL028170 Padam 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 Padam STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-020-001/591
(OCHHA) 		1739001020NRG24150820230319826 15/08/2023 Moti 1739001020WL028170 Moti 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 Moti STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-020-001/847-B
(OCHHA) 		1739001020NRG24150820230320076 15/08/2023 Lohre 1739001020WL028179 Lohre 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678553368 Lohre INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-020-001/941
(OCHHA) 		1739001020NRG24150820230320083 15/08/2023 Anari 1739001020WL028179 Anari 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678553368 Anari STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-057-002/140-A
(PIPARWAS) 		1739001078NRG24150820230320059 15/08/2023 sangita 1739001078WL028178 sangita 00415 SBIN0030091 884 884 Processed 23/08/2023 678553368 sangita STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-057-002/570-D
(PIPARWAS) 		1739001078NRG24150820230320063 15/08/2023 saroj 1739001078WL028178 saroj 00415 SBIN0030091 884 884 Processed 23/08/2023 678553368 saroj PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-057-002/924-C
(PIPARWAS) 		1739001078NRG24150820230320068 15/08/2023 shashi 1739001078WL028178 shashi 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678553368 shashi PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-057-002/930-D
(PIPARWAS) 		1739001078NRG24150820230320071 15/08/2023 rakesh 1739001078WL028178 rakesh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678553368 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJEYPUR MP-39-001-057-002/931-C
(PIPARWAS) 		1739001078NRG24150820230320072 15/08/2023 preeti 1739001078WL028178 preeti 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678553368 preeti CENTRAL BANK OF INDIA(607115)
56 BIJEYPUR MP-39-001-057-002/957-C
(PIPARWAS) 		1739001078NRG24150820230320073 15/08/2023 ram 1739001078WL028178 ram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678553368 ram STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-059-005/196-C
() 		1739001078NRG24150820230320028 15/08/2023 Santam 1739001078WL028177 Santam 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 Santam INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJEYPUR MP-39-001-059-005/197-A
() 		1739001078NRG24150820230320029 15/08/2023 Lakhua 1739001078WL028177 Lakhua 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 Lakhua INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJEYPUR MP-39-001-059-005/203
() 		1739001078NRG24150820230320035 15/08/2023 Ramdayal 1739001078WL028177 Ramdayal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJEYPUR MP-39-001-059-005/203
() 		1739001078NRG24150820230320034 15/08/2023 Ramdayal 1739001078WL028177 Ramdayal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJEYPUR MP-39-001-059-005/221
() 		1739001078NRG24150820230320039 15/08/2023 Hriram 1739001078WL028177 Hriram 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 Hriram INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJEYPUR MP-39-001-059-005/223-A
() 		1739001078NRG24150820230320042 15/08/2023 Bhadai 1739001078WL028177 Bhadai 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 Bhadai PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-059-005/224-A
() 		1739001078NRG24150820230320044 15/08/2023 gyani 1739001078WL028177 gyani 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJEYPUR MP-39-001-059-005/227
() 		1739001078NRG24150820230320045 15/08/2023 Gulab 1739001078WL028177 Gulab 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJEYPUR MP-39-001-059-005/228-C
() 		1739001078NRG24150820230320046 15/08/2023 MAHARAJ SING 1739001078WL028177 MAHARAJ SING 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 MAHARAJSING BANK OF INDIA(508505)
66 BIJEYPUR MP-39-001-059-005/285
() 		1739001078NRG24150820230320050 15/08/2023 Shishupal 1739001078WL028177 Shishupal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJEYPUR MP-39-001-078-001/289-D
(DOODRIKALAN) 		1739001078NRG24150820230319968 15/08/2023 somoti 1739001078WL028174 somoti 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 somoti INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJEYPUR MP-39-001-078-001/315-D
(DOODRIKALAN) 		1739001078NRG24150820230319976 15/08/2023 guddi 1739001078WL028174 guddi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJEYPUR MP-39-001-078-001/32
(DOODRIKALAN) 		1739001078NRG24150820230319979 15/08/2023 keval 1739001078WL028174 keval 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 keval INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-078-001/837-B
(DOODRIKALAN) 		1739001078NRG24150820230319985 15/08/2023 haluki 1739001078WL028174 haluki 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678553368 haluki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
71 BIJEYPUR MP-39-001-078-001/430-C
(DOODRIKALAN) 		1739001078NRG24150820230319982 15/08/2023 pappu 1739001078WL028174 pappu 00415 SBIN0030309 1326 1326 Processed 23/08/2023 678553368 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 BIJEYPUR MP-39-001-020-001/106-A
(OCHHA) 		1739001020NRG24150820230319991 15/08/2023 Dhammo 1739001020WL028175 Dhammo 00468 UBIN0543187 221 221 Processed 23/08/2023 678553368 Dhammo UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-020-001/106-B
(OCHHA) 		1739001020NRG24150820230319829 15/08/2023 hemlata 1739001020WL028171 hemlata 00468 UBIN0543187 1105 1105 Processed 23/08/2023 678553368 hemlata UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-020-001/106-B
(OCHHA) 		1739001020NRG24150820230319828 15/08/2023 Jalim 1739001020WL028171 Jalim 00468 UBIN0543187 1105 1105 Processed 23/08/2023 678553368 Jalim UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-020-001/591-A
(OCHHA) 		1739001020NRG24150820230319827 15/08/2023 ramniwshi 1739001020WL028170 ramniwshi 00468 UBIN0543187 1326 1326 Processed 23/08/2023 678553368 ramniwshi UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-020-001/596
(OCHHA) 		1739001020NRG24150820230319817 15/08/2023 Dhavle 1739001020WL028168 Dhavle 00468 UBIN0543187 1326 1326 Processed 23/08/2023 678553368 Dhavle UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-020-001/746-C
(OCHHA) 		1739001020NRG24150820230320088 15/08/2023 Aneeta 1739001020WL028180 Aneeta 00468 UBIN0543187 1326 1326 Processed 23/08/2023 678553368 Aneeta UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-020-001/838-A
(OCHHA) 		1739001020NRG24150820230319814 15/08/2023 vinod 1739001020WL028167 vinod 00468 UBIN0543187 1326 1326 Processed 23/08/2023 678553368 vinod UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-020-001/846-A
(OCHHA) 		1739001020NRG24150820230320091 15/08/2023 Ramawtar 1739001020WL028181 Ramawtar 00468 UBIN0543187 1105 1105 Processed 23/08/2023 678553368 Ramawtar UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-020-001/940
(OCHHA) 		1739001020NRG24150820230320081 15/08/2023 Bhagwati 1739001020WL028179 Bhagwati 00468 UBIN0543187 1105 1105 Processed 23/08/2023 678553368 Bhagwati UNION BANK OF INDIA(508500)
SubTotal 9945 9945
81 BIJEYPUR MP-39-001-057-002/921-C
(PIPARWAS) 		1739001078NRG24150820230320005 15/08/2023 sanima 1739001078WL028177 sanima 00468 UBIN0575429 1326 1326 Processed 23/08/2023 678553368 sanima INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJEYPUR MP-39-001-059-005/1105-B
() 		1739001078NRG24150820230319896 15/08/2023 laxman 1739001078WL028172 laxman 00468 UBIN0575429 1326 1326 Processed 23/08/2023 678553368 laxman PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-078-001/435-D
(DOODRIKALAN) 		1739001078NRG24150820230319984 15/08/2023 deepak 1739001078WL028174 deepak 00468 UBIN0575429 1326 1326 Processed 23/08/2023 678553368 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
84 BIJEYPUR MP-39-001-057-002/929
(PIPARWAS) 		1739001078NRG24150820230319840 15/08/2023 Maneesh 1739001078WL028172 Maneesh 00553 INDB0000485 1326 1326 Processed 23/08/2023 678553368 Maneesh PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-059-003/107-C
() 		1739001078NRG24150820230319845 15/08/2023 Ajabe Adiwasi 1739001078WL028172 Ajabe Adiwasi 00553 INDB0000485 1326 1326 Processed 23/08/2023 678553368 AjabeAdiwasi PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-059-003/1201
() 		1739001078NRG24150820230319854 15/08/2023 Girraj 1739001078WL028172 Girraj 00553 INDB0000485 1326 1326 Processed 23/08/2023 678553368 Girraj FINO PAYMENTS BANK LTD(608001)
87 BIJEYPUR MP-39-001-059-003/1201-C
() 		1739001078NRG24150820230319855 15/08/2023 kamlesh 1739001078WL028172 kamlesh 00553 INDB0000485 1326 1326 Processed 23/08/2023 678553368 kamlesh PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-059-003/299
() 		1739001078NRG24150820230319884 15/08/2023 Ramsingh 1739001078WL028172 Ramsingh 00553 INDB0000485 1326 1326 Processed 23/08/2023 678553368 Ramsingh FINO PAYMENTS BANK LTD(608001)
89 BIJEYPUR MP-39-001-059-003/658-C
() 		1739001078NRG24150820230319894 15/08/2023 kamalsing 1739001078WL028172 kamalsing 00553 INDB0000485 1326 1326 Processed 23/08/2023 678553368 kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJEYPUR MP-39-001-059-003/665-A
() 		1739001078NRG24150820230319895 15/08/2023 desraj 1739001078WL028172 desraj 00553 INDB0000485 1326 1326 Processed 23/08/2023 678553368 desraj INDUSIND BANK(607189)
91 BIJEYPUR MP-39-001-078-002/171
(DOODRIKALAN) 		1739001078NRG24150820230319955 15/08/2023 Dolatram 1739001078WL028173 Dolatram 00553 INDB0000485 1326 1326 Processed 23/08/2023 678553368 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJEYPUR MP-39-001-078-002/240
(DOODRIKALAN) 		1739001078NRG24150820230319956 15/08/2023 dinesh 1739001078WL028173 dinesh 00553 INDB0000485 1326 1326 Processed 23/08/2023 678553368 dinesh FINO PAYMENTS BANK LTD(608001)
93 BIJEYPUR MP-39-001-078-002/25
(DOODRIKALAN) 		1739001078NRG24150820230319957 15/08/2023 vijay 1739001078WL028173 vijay 00553 INDB0000485 1105 1105 Processed 23/08/2023 678553368 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
94 BIJEYPUR MP-39-001-059-003/204-C
() 		1739001078NRG24150820230320019 15/08/2023 neelam 1739001078WL028177 neelam 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553368 neelam STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-078-001/961-D
(DOODRIKALAN) 		1739001078NRG24150820230319990 15/08/2023 nandu 1739001078WL028174 nandu 00688 FINO0001001 1326 1326 Processed 23/08/2023 678553368 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
96 BIJEYPUR MP-39-001-057-002/947-A
(PIPARWAS) 		1739001078NRG24150820230320007 15/08/2023 mamta 1739001078WL028177 mamta 00688 FINO0001446 1326 1326 Processed 23/08/2023 678553368 mamta FINO PAYMENTS BANK LTD(608001)
97 BIJEYPUR MP-39-001-059-003/121-C
() 		1739001078NRG24150820230320075 15/08/2023 Puran 1739001078WL028178 Puran 00688 FINO0001446 1105 1105 Processed 23/08/2023 678553368 Puran FINO PAYMENTS BANK LTD(608001)
98 BIJEYPUR MP-39-001-059-005/961-C
() 		1739001078NRG24150820230320057 15/08/2023 kalln 1739001078WL028177 kalln 00688 FINO0001446 1326 1326 Processed 23/08/2023 678553368 kalln INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIJEYPUR MP-39-001-059-005/961-D
() 		1739001078NRG24150820230320058 15/08/2023 manoj 1739001078WL028177 manoj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678553368 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIJEYPUR MP-39-001-078-001/852-A
(DOODRIKALAN) 		1739001078NRG24150820230319987 15/08/2023 sisupal 1739001078WL028174 sisupal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678553368 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJEYPUR MP-39-001-078-001/852-C
(DOODRIKALAN) 		1739001078NRG24150820230319988 15/08/2023 mangal 1739001078WL028174 mangal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678553368 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJEYPUR MP-39-001-078-001/856-D
(DOODRIKALAN) 		1739001078NRG24150820230319989 15/08/2023 achnla 1739001078WL028174 achnla 00688 FINO0001446 1326 1326 Processed 23/08/2023 678553368 achnla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
103 BIJEYPUR MP-39-001-020-001/1530-A
(OCHHA) 		1739001020NRG24150820230319992 15/08/2023 Ramveer 1739001020WL028176 Ramveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJEYPUR MP-39-001-020-001/1530-C
(OCHHA) 		1739001020NRG24150820230319993 15/08/2023 Billa 1739001020WL028176 Billa 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Billa INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJEYPUR MP-39-001-020-001/1541-A
(OCHHA) 		1739001020NRG24150820230319994 15/08/2023 Harisingh 1739001020WL028176 Harisingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Harisingh STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-020-001/1541-A
(OCHHA) 		1739001020NRG24150820230319995 15/08/2023 Viddya 1739001020WL028176 Viddya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Viddya STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-020-001/1542-B
(OCHHA) 		1739001020NRG24150820230319818 15/08/2023 radha 1739001020WL028169 radha 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553368 radha INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJEYPUR MP-39-001-020-001/1650-A
(OCHHA) 		1739001020NRG24150820230319819 15/08/2023 Seema 1739001020WL028169 Seema 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJEYPUR MP-39-001-020-001/245-D
(OCHHA) 		1739001020NRG24150820230319821 15/08/2023 Urmila 1739001020WL028169 Urmila 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJEYPUR MP-39-001-020-001/569-C
(OCHHA) 		1739001020NRG24150820230319823 15/08/2023 dildar 1739001020WL028170 dildar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 dildar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJEYPUR MP-39-001-020-001/569-D
(OCHHA) 		1739001020NRG24150820230319824 15/08/2023 Ramsanehi 1739001020WL028170 Ramsanehi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJEYPUR MP-39-001-020-001/592-A
(OCHHA) 		1739001020NRG24150820230319816 15/08/2023 Dropati 1739001020WL028168 Dropati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJEYPUR MP-39-001-020-001/739-B
(OCHHA) 		1739001020NRG24150820230319830 15/08/2023 prem 1739001020WL028171 prem 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 prem INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJEYPUR MP-39-001-020-001/740-B
(OCHHA) 		1739001020NRG24150820230319831 15/08/2023 Sujan 1739001020WL028171 Sujan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJEYPUR MP-39-001-020-001/742-B
(OCHHA) 		1739001020NRG24150820230319832 15/08/2023 BASANTI 1739001020WL028171 BASANTI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJEYPUR MP-39-001-020-001/745-A
(OCHHA) 		1739001020NRG24150820230319834 15/08/2023 halki 1739001020WL028171 halki 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 halki INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJEYPUR MP-39-001-020-001/745-A
(OCHHA) 		1739001020NRG24150820230319833 15/08/2023 Munshi 1739001020WL028171 Munshi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Munshi INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJEYPUR MP-39-001-020-001/747-A
(OCHHA) 		1739001020NRG24150820230319811 15/08/2023 Foolvati 1739001020WL028167 Foolvati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJEYPUR MP-39-001-020-001/837-A
(OCHHA) 		1739001020NRG24150820230319813 15/08/2023 Kari 1739001020WL028167 Kari 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJEYPUR MP-39-001-020-001/837-A
(OCHHA) 		1739001020NRG24150820230319812 15/08/2023 Ramganesh 1739001020WL028167 Ramganesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Ramganesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIJEYPUR MP-39-001-020-001/847-C
(OCHHA) 		1739001020NRG24150820230320077 15/08/2023 Prakashi 1739001020WL028179 Prakashi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553368 Prakashi INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJEYPUR MP-39-001-057-002/102-C
(PIPARWAS) 		1739001078NRG24150820230319835 15/08/2023 Golasingh 1739001078WL028172 Golasingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Golasingh CENTRAL BANK OF INDIA(607115)
123 BIJEYPUR MP-39-001-057-002/102-D
(PIPARWAS) 		1739001078NRG24150820230319996 15/08/2023 Netu 1739001078WL028177 Netu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Netu INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJEYPUR MP-39-001-057-002/1091-B
(PIPARWAS) 		1739001078NRG24150820230319997 15/08/2023 Nakatu 1739001078WL028177 Nakatu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Nakatu FINO PAYMENTS BANK LTD(608001)
125 BIJEYPUR MP-39-001-057-002/1116-B
(PIPARWAS) 		1739001078NRG24150820230319999 15/08/2023 Dhable 1739001078WL028177 Dhable 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Dhable INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJEYPUR MP-39-001-059-005/1109-D
() 		1739001078NRG24150820230319899 15/08/2023 Kamlesh 1739001078WL028172 Kamlesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Kamlesh FINO PAYMENTS BANK LTD(608001)
127 BIJEYPUR MP-39-001-078-001/111
(DOODRIKALAN) 		1739001078NRG24150820230319959 15/08/2023 Avesh Aadiwashee 1739001078WL028174 Avesh Aadiwashee 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 AveshAadiwashee INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIJEYPUR MP-39-001-078-001/111-C
(DOODRIKALAN) 		1739001078NRG24150820230319960 15/08/2023 Deshraj 1739001078WL028174 Deshraj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJEYPUR MP-39-001-078-001/1131-B
(DOODRIKALAN) 		1739001078NRG24150820230319961 15/08/2023 Guddi 1739001078WL028174 Guddi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJEYPUR MP-39-001-078-001/2-B
(DOODRIKALAN) 		1739001078NRG24150820230319962 15/08/2023 Binda 1739001078WL028174 Binda 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Binda INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIJEYPUR MP-39-001-078-001/259
(DOODRIKALAN) 		1739001078NRG24150820230319964 15/08/2023 Kamalsing 1739001078WL028174 Kamalsing 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJEYPUR MP-39-001-078-001/271-B
(DOODRIKALAN) 		1739001078NRG24150820230319966 15/08/2023 jamoti 1739001078WL028174 jamoti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 jamoti INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJEYPUR MP-39-001-078-001/292-A
(DOODRIKALAN) 		1739001078NRG24150820230319971 15/08/2023 Revati 1739001078WL028174 Revati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 Revati INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIJEYPUR MP-39-001-078-001/419-A
(DOODRIKALAN) 		1739001078NRG24150820230319980 15/08/2023 indar 1739001078WL028174 indar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 indar INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJEYPUR MP-39-001-078-001/423-A
(DOODRIKALAN) 		1739001078NRG24150820230319981 15/08/2023 surja 1739001078WL028174 surja 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 surja INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJEYPUR MP-39-001-078-001/433-D
(DOODRIKALAN) 		1739001078NRG24150820230319983 15/08/2023 sumersin 1739001078WL028174 sumersin 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553368 sumersin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44642 44642
137 BIJEYPUR MP-39-001-020-001/839-A
(OCHHA) 		1739001020NRG24150820230319815 15/08/2023 Dayal 1739001020WL028167 Dayal 00697 BKID0MG9065 1326 1326 Processed 23/08/2023 678553368 Dayal NARMADA JHABUA GRAMIN BANK(508515)
138 BIJEYPUR MP-39-001-020-001/843
(OCHHA) 		1739001020NRG24150820230320089 15/08/2023 Kala 1739001020WL028181 Kala 00697 BKID0MG9065 1105 1105 Processed 23/08/2023 678553368 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJEYPUR MP-39-001-020-001/852
(OCHHA) 		1739001020NRG24150820230320080 15/08/2023 Meena 1739001020WL028179 Meena 00697 BKID0MG9065 1105 1105 Processed 23/08/2023 678553368 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIJEYPUR MP-39-001-020-001/951
(OCHHA) 		1739001020NRG24150820230320086 15/08/2023 Shivlal 1739001020WL028179 Shivlal 00697 BKID0MG9065 1105 1105 Processed 23/08/2023 678553368 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
141 BIJEYPUR MP-39-001-020-001/953
(OCHHA) 		1739001020NRG24150820230320087 15/08/2023 Dayaram 1739001020WL028179 Dayaram 00697 BKID0MG9065 1105 1105 Processed 23/08/2023 678553368 Dayaram UNION BANK OF INDIA(508500)
SubTotal 5746 5746
142 BIJEYPUR MP-39-001-057-002/215-B
(PIPARWAS) 		1739001078NRG24150820230320060 15/08/2023 priynka 1739001078WL028178 priynka 00697 BKID0MG9068 884 884 Processed 23/08/2023 678553368 priynka STATE BANK OF INDIA(508548)
SubTotal 884 884
143 BIJEYPUR MP-39-001-057-002/1117-A
(PIPARWAS) 		1739001078NRG24150820230319836 15/08/2023 Puransingh 1739001078WL028172 Puransingh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 Puransingh FINO PAYMENTS BANK LTD(608001)
144 BIJEYPUR MP-39-001-059-005/1107-D
() 		1739001078NRG24150820230319897 15/08/2023 sultan 1739001078WL028172 sultan 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIJEYPUR MP-39-001-059-005/1109-C
() 		1739001078NRG24150820230319898 15/08/2023 Mangal 1739001078WL028172 Mangal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJEYPUR MP-39-001-059-005/199-C
() 		1739001078NRG24150820230320032 15/08/2023 Neelam Adiwasi 1739001078WL028177 Neelam Adiwasi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 NeelamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJEYPUR MP-39-001-059-005/601-B
() 		1739001078NRG24150820230319944 15/08/2023 rajaram 1739001078WL028173 rajaram 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 rajaram NARMADA JHABUA GRAMIN BANK(508515)
148 BIJEYPUR MP-39-001-059-005/602-A
() 		1739001078NRG24150820230319945 15/08/2023 ramsevak 1739001078WL028173 ramsevak 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJEYPUR MP-39-001-059-005/602-D
() 		1739001078NRG24150820230319946 15/08/2023 soneram 1739001078WL028173 soneram 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 soneram PUNJAB NATIONAL BANK(508568)
150 BIJEYPUR MP-39-001-059-005/603-A
() 		1739001078NRG24150820230319947 15/08/2023 Haseena Adiwasi 1739001078WL028173 Haseena Adiwasi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 HaseenaAdiwasi PUNJAB NATIONAL BANK(508568)
151 BIJEYPUR MP-39-001-059-005/607-C
() 		1739001078NRG24150820230320052 15/08/2023 Shimla Adiwasi 1739001078WL028177 Shimla Adiwasi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 ShimlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJEYPUR MP-39-001-059-005/609-D
() 		1739001078NRG24150820230319954 15/08/2023 ramsing 1739001078WL028173 ramsing 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIJEYPUR MP-39-001-059-005/612-B
() 		1739001078NRG24150820230320053 15/08/2023 dhanbai 1739001078WL028177 dhanbai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678553368 dhanbai PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
Total 193817 193817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150823APB_FTO_220328 Central Bank Of India CBIN0280782 KELARES 1326
2 BIJEYPUR MP1739001_150823APB_FTO_220328 Punjab National Bank PUNB0276400 DHOBNI 57018
3 BIJEYPUR MP1739001_150823APB_FTO_220328 State Bank of India SBIN0030091 MANDI,BIJEYPUR 29614
4 BIJEYPUR MP1739001_150823APB_FTO_220328 State Bank of India SBIN0030309 GASWANI 1326
5 BIJEYPUR MP1739001_150823APB_FTO_220328 Union Bank of India UBIN0543187 BIRPUR 9945
6 BIJEYPUR MP1739001_150823APB_FTO_220328 Union Bank of India UBIN0575429 SABALGARH 3978
7 BIJEYPUR MP1739001_150823APB_FTO_220328 IndusInd Bank Ltd. INDB0000485 KHURERI 13039
8 BIJEYPUR MP1739001_150823APB_FTO_220328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BIJEYPUR MP1739001_150823APB_FTO_220328 Fino Payments Bank Ltd FINO0001446 MP RO 9061
10 BIJEYPUR MP1739001_150823APB_FTO_220328 India Post Payments Bank IPOS0000001 Morena 44642
11 BIJEYPUR MP1739001_150823APB_FTO_220328 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5746
12 BIJEYPUR MP1739001_150823APB_FTO_220328 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 884
13 BIJEYPUR MP1739001_150823APB_FTO_220328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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