Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050923APB_FTO_251416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-008-001/29-C
(NIMACH) 		1739001008NRG24050920230369120 05/09/2023 janki 1739001008WL033705 janki 00048 BKID0009075 1105 1105 Processed 12/09/2023 161796471 janki BANK OF INDIA(508505)
2 BIJEYPUR MP-39-001-008-001/29-C
(NIMACH) 		1739001008NRG24050920230369119 05/09/2023 satyanarayan 1739001008WL033705 satyanarayan 00048 BKID0009075 1105 1105 Processed 12/09/2023 161796471 satyanarayan BANK OF INDIA(508505)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-008-003/206-D
(NIMACH) 		1739001008NRG24050920230369095 05/09/2023 Aakash 1739001008WL033704 Aakash 00354 PUNB0613200 1105 1105 Processed 12/09/2023 161796471 Aakash PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-008-003/126-B
(NIMACH) 		1739001008NRG24050920230369040 05/09/2023 Shriganesh 1739001008WL033704 Shriganesh 00415 SBIN0030091 1105 1105 Processed 12/09/2023 161796471 Shriganesh UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-008-003/166-A
(NIMACH) 		1739001008NRG24050920230369067 05/09/2023 jagannath 1739001008WL033704 jagannath 00415 SBIN0030091 1105 1105 Rejected 15/09/2023 161796471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BIJEYPUR MP-39-001-008-003/186
(NIMACH) 		1739001008NRG24050920230369084 05/09/2023 kammoda 1739001008WL033704 kammoda 00415 SBIN0030091 1105 1105 Processed 12/09/2023 161796471 kammoda STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-008-003/192
(NIMACH) 		1739001008NRG24050920230369086 05/09/2023 bhuro 1739001008WL033704 bhuro 00415 SBIN0030091 1105 1105 Processed 12/09/2023 161796471 bhuro STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-008-003/201-B
(NIMACH) 		1739001008NRG24050920230369092 05/09/2023 rajkumari 1739001008WL033704 rajkumari 00415 SBIN0030091 1105 1105 Processed 12/09/2023 161796471 rajkumari STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 BIJEYPUR MP-39-001-008-003/133-A
(NIMACH) 		1739001008NRG24050920230369046 05/09/2023 rumali 1739001008WL033704 rumali 00462 UCBA0001167 1105 1105 Processed 12/09/2023 161796471 rumali UCO BANK(607066)
10 BIJEYPUR MP-39-001-008-003/7-B
(NIMACH) 		1739001008NRG24050920230369187 05/09/2023 pooran rawat 1739001008WL033705 pooran rawat 00462 UCBA0001167 1105 1105 Processed 12/09/2023 161796471 pooranrawat UCO BANK(607066)
SubTotal 2210 2210
11 BIJEYPUR MP-39-001-008-001/14-A
(NIMACH) 		1739001008NRG24050920230369115 05/09/2023 shimbhudayal 1739001008WL033705 shimbhudayal 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 shimbhudayal UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-008-001/14-B
(NIMACH) 		1739001008NRG24050920230369116 05/09/2023 chuttan 1739001008WL033705 chuttan 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 chuttan UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-008-001/23-A
(NIMACH) 		1739001008NRG24050920230369117 05/09/2023 manoj 1739001008WL033705 manoj 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 manoj UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-008-001/26-B
(NIMACH) 		1739001008NRG24050920230369118 05/09/2023 kamlee 1739001008WL033705 kamlee 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 kamlee UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-008-001/49-A
(NIMACH) 		1739001008NRG24050920230369121 05/09/2023 vinitaa rawat 1739001008WL033705 vinitaa rawat 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 vinitaarawat UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-008-001/50-C
(NIMACH) 		1739001008NRG24050920230369122 05/09/2023 bharat 1739001008WL033705 bharat 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 bharat UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-008-001/545
(NIMACH) 		1739001008NRG24050920230369123 05/09/2023 ramkumar rav 1739001008WL033705 ramkumar rav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 ramkumarrav UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-008-001/545-D
(NIMACH) 		1739001008NRG24050920230369125 05/09/2023 radha 1739001008WL033705 radha 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 radha UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-008-001/545-D
(NIMACH) 		1739001008NRG24050920230369124 05/09/2023 ramlakhan 1739001008WL033705 ramlakhan 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 ramlakhan STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-008-001/62
(NIMACH) 		1739001008NRG24050920230369029 05/09/2023 naresh 1739001008WL033704 naresh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 naresh UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-008-001/62
(NIMACH) 		1739001008NRG24050920230369030 05/09/2023 urmila 1739001008WL033704 urmila 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 urmila UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-008-001/69
(NIMACH) 		1739001008NRG24050920230369126 05/09/2023 udaysingh 1739001008WL033705 udaysingh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 udaysingh UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-008-001/8-A
(NIMACH) 		1739001008NRG24050920230369127 05/09/2023 deepak 1739001008WL033705 deepak 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 deepak UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-008-001/8-A
(NIMACH) 		1739001008NRG24050920230369128 05/09/2023 vindo 1739001008WL033705 vindo 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 vindo UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-008-001/8-B
(NIMACH) 		1739001008NRG24050920230369129 05/09/2023 dojya 1739001008WL033705 dojya 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 dojya UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-008-001/8-B
(NIMACH) 		1739001008NRG24050920230369130 05/09/2023 GAURAV RAWAT 1739001008WL033705 GAURAV RAWAT 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 GAURAVRAWAT UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-008-001/9-D
(NIMACH) 		1739001008NRG24050920230369131 05/09/2023 mahesh 1739001008WL033705 mahesh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 mahesh UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-008-001/9-D
(NIMACH) 		1739001008NRG24050920230369132 05/09/2023 vidha 1739001008WL033705 vidha 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 vidha UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-008-001/95-C
(NIMACH) 		1739001008NRG24050920230369133 05/09/2023 KRISHNA 1739001008WL033705 KRISHNA 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 KRISHNA UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-008-003/10-A
(NIMACH) 		1739001008NRG24050920230369135 05/09/2023 meena 1739001008WL033705 meena 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 meena UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-008-003/10-A
(NIMACH) 		1739001008NRG24050920230369134 05/09/2023 rajaram 1739001008WL033705 rajaram 00468 UBIN0543187 1105 1105 Rejected 15/09/2023 161796471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BIJEYPUR MP-39-001-008-003/11
(NIMACH) 		1739001008NRG24050920230369136 05/09/2023 munni 1739001008WL033705 munni 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 munni UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-008-003/115
(NIMACH) 		1739001008NRG24050920230369137 05/09/2023 leela 1739001008WL033705 leela 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 leela UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-008-003/115-D
(NIMACH) 		1739001008NRG24050920230369138 05/09/2023 munna 1739001008WL033705 munna 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 munna UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-008-003/116-B
(NIMACH) 		1739001008NRG24050920230369139 05/09/2023 ramveer 1739001008WL033705 ramveer 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 ramveer UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-008-003/116-D
(NIMACH) 		1739001008NRG24050920230369140 05/09/2023 netraam 1739001008WL033705 netraam 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 netraam UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-008-003/116-D
(NIMACH) 		1739001008NRG24050920230369141 05/09/2023 vintosh 1739001008WL033705 vintosh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 vintosh UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-008-003/117-C
(NIMACH) 		1739001008NRG24050920230369142 05/09/2023 vinod 1739001008WL033705 vinod 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 vinod UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-008-003/121
(NIMACH) 		1739001008NRG24050920230369031 05/09/2023 choti 1739001008WL033704 choti 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 choti UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-008-003/124
(NIMACH) 		1739001008NRG24050920230369032 05/09/2023 Ramjilal Jatav 1739001008WL033704 Ramjilal Jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 RamjilalJatav UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-008-003/124-B
(NIMACH) 		1739001008NRG24050920230369034 05/09/2023 Arti Jatav 1739001008WL033704 Arti Jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 ArtiJatav UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-008-003/124-B
(NIMACH) 		1739001008NRG24050920230369033 05/09/2023 Satish 1739001008WL033704 Satish 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Satish UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-008-003/124-C
(NIMACH) 		1739001008NRG24050920230369035 05/09/2023 Bheemsingh Jatav 1739001008WL033704 Bheemsingh Jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 BheemsinghJatav UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-008-003/124-C
(NIMACH) 		1739001008NRG24050920230369036 05/09/2023 Poonam Jatav 1739001008WL033704 Poonam Jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 PoonamJatav UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-008-003/125-C
(NIMACH) 		1739001008NRG24050920230369038 05/09/2023 vinod kumar 1739001008WL033704 vinod kumar 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 vinodkumar UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-008-003/126-A
(NIMACH) 		1739001008NRG24050920230369039 05/09/2023 Harimohan 1739001008WL033704 Harimohan 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Harimohan UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-008-003/126-B
(NIMACH) 		1739001008NRG24050920230369041 05/09/2023 brajeshi 1739001008WL033704 brajeshi 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 brajeshi UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-008-003/128-A
(NIMACH) 		1739001008NRG24050920230369042 05/09/2023 rajendra jatav 1739001008WL033704 rajendra jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 rajendrajatav UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-008-003/129-B
(NIMACH) 		1739001008NRG24050920230369043 05/09/2023 devishanker 1739001008WL033704 devishanker 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 devishanker STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-008-003/132-A
(NIMACH) 		1739001008NRG24050920230369045 05/09/2023 mukesh jatav 1739001008WL033704 mukesh jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 mukeshjatav UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-008-003/137
(NIMACH) 		1739001008NRG24050920230369047 05/09/2023 seetaram 1739001008WL033704 seetaram 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 seetaram UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-008-003/137-A
(NIMACH) 		1739001008NRG24050920230369048 05/09/2023 lalaram 1739001008WL033704 lalaram 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 lalaram UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-008-003/138-A
(NIMACH) 		1739001008NRG24050920230369049 05/09/2023 Rinku Jatav 1739001008WL033704 Rinku Jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 RinkuJatav UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-008-003/140-A
(NIMACH) 		1739001008NRG24050920230369050 05/09/2023 ramsingh 1739001008WL033704 ramsingh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 ramsingh UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-008-003/144
(NIMACH) 		1739001008NRG24050920230369052 05/09/2023 ramprasad 1739001008WL033704 ramprasad 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 ramprasad UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-008-003/147
(NIMACH) 		1739001008NRG24050920230369053 05/09/2023 prem 1739001008WL033704 prem 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 prem UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-008-003/15
(NIMACH) 		1739001008NRG24050920230369144 05/09/2023 chameli 1739001008WL033705 chameli 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 chameli UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-008-003/15
(NIMACH) 		1739001008NRG24050920230369143 05/09/2023 Mithoo 1739001008WL033705 Mithoo 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Mithoo UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-008-003/15-D
(NIMACH) 		1739001008NRG24050920230369146 05/09/2023 aarti 1739001008WL033705 aarti 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 aarti UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-008-003/15-D
(NIMACH) 		1739001008NRG24050920230369145 05/09/2023 vishnu 1739001008WL033705 vishnu 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 vishnu UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-008-003/150-A
(NIMACH) 		1739001008NRG24050920230369054 05/09/2023 seetaram 1739001008WL033704 seetaram 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 seetaram UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-008-003/152-A
(NIMACH) 		1739001008NRG24050920230369056 05/09/2023 kamlesh 1739001008WL033704 kamlesh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 kamlesh STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-008-003/152-A
(NIMACH) 		1739001008NRG24050920230369055 05/09/2023 Raju 1739001008WL033704 Raju 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Raju UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-008-003/160
(NIMACH) 		1739001008NRG24050920230369061 05/09/2023 kamla 1739001008WL033704 kamla 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 kamla UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-008-003/160-B
(NIMACH) 		1739001008NRG24050920230369062 05/09/2023 mahesh 1739001008WL033704 mahesh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 mahesh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-008-003/160-C
(NIMACH) 		1739001008NRG24050920230369063 05/09/2023 brajesh 1739001008WL033704 brajesh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 brajesh UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-008-003/160-D
(NIMACH) 		1739001008NRG24050920230369064 05/09/2023 dheersingh 1739001008WL033704 dheersingh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 dheersingh UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-008-003/161
(NIMACH) 		1739001008NRG24050920230369147 05/09/2023 Jugnaya 1739001008WL033705 Jugnaya 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Jugnaya UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-008-003/165-B
(NIMACH) 		1739001008NRG24050920230369066 05/09/2023 banti jatav 1739001008WL033704 banti jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 bantijatav UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-008-003/166-C
(NIMACH) 		1739001008NRG24050920230369068 05/09/2023 Horilal Jatav 1739001008WL033704 Horilal Jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 HorilalJatav UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-008-003/167-A
(NIMACH) 		1739001008NRG24050920230369069 05/09/2023 bhooro 1739001008WL033704 bhooro 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 bhooro UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-008-003/168
(NIMACH) 		1739001008NRG24050920230369070 05/09/2023 Gangadhar 1739001008WL033704 Gangadhar 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Gangadhar STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-008-003/168
(NIMACH) 		1739001008NRG24050920230369071 05/09/2023 natho 1739001008WL033704 natho 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 natho UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-008-003/168-A
(NIMACH) 		1739001008NRG24050920230369072 05/09/2023 dinesh 1739001008WL033704 dinesh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 dinesh UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-008-003/168-A
(NIMACH) 		1739001008NRG24050920230369073 05/09/2023 kamla 1739001008WL033704 kamla 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 kamla UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-008-003/168-C
(NIMACH) 		1739001008NRG24050920230369074 05/09/2023 somoti 1739001008WL033704 somoti 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 somoti UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-008-003/171
(NIMACH) 		1739001008NRG24050920230369075 05/09/2023 dropati 1739001008WL033704 dropati 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 dropati UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-008-003/173
(NIMACH) 		1739001008NRG24050920230369076 05/09/2023 Shaymu 1739001008WL033704 Shaymu 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Shaymu UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-008-003/173-A
(NIMACH) 		1739001008NRG24050920230369077 05/09/2023 papita 1739001008WL033704 papita 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 papita UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-008-003/176-A
(NIMACH) 		1739001008NRG24050920230369078 05/09/2023 suraj 1739001008WL033704 suraj 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 suraj UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-008-003/181-A
(NIMACH) 		1739001008NRG24050920230369080 05/09/2023 geeta 1739001008WL033704 geeta 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 geeta UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-008-003/184-A
(NIMACH) 		1739001008NRG24050920230369082 05/09/2023 pansingh jatav 1739001008WL033704 pansingh jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 pansinghjatav STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-008-003/19
(NIMACH) 		1739001008NRG24050920230369149 05/09/2023 bhoti 1739001008WL033705 bhoti 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 bhoti UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-008-003/19-A
(NIMACH) 		1739001008NRG24050920230369150 05/09/2023 raghuveer 1739001008WL033705 raghuveer 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 raghuveer UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-008-003/192
(NIMACH) 		1739001008NRG24050920230369085 05/09/2023 Prahalad jatav 1739001008WL033704 Prahalad jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Prahaladjatav NARMADA JHABUA GRAMIN BANK(508515)
86 BIJEYPUR MP-39-001-008-003/194
(NIMACH) 		1739001008NRG24050920230369088 05/09/2023 ramkali urf kalia 1739001008WL033704 ramkali urf kalia 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 ramkaliurfkalia UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-008-003/195-A
(NIMACH) 		1739001008NRG24050920230369089 05/09/2023 raghubeer johari 1739001008WL033704 raghubeer johari 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 raghubeerjohari UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-008-003/195-D
(NIMACH) 		1739001008NRG24050920230369090 05/09/2023 veersingh 1739001008WL033704 veersingh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 veersingh UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-008-003/2
(NIMACH) 		1739001008NRG24050920230369151 05/09/2023 prakas 1739001008WL033705 prakas 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 prakas BANK OF BARODA(606985)
90 BIJEYPUR MP-39-001-008-003/2-A
(NIMACH) 		1739001008NRG24050920230369152 05/09/2023 herat 1739001008WL033705 herat 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 herat UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-008-003/2-A
(NIMACH) 		1739001008NRG24050920230369153 05/09/2023 kanturi 1739001008WL033705 kanturi 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 kanturi UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-008-003/201-B
(NIMACH) 		1739001008NRG24050920230369091 05/09/2023 panna 1739001008WL033704 panna 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 panna UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-008-003/201-C
(NIMACH) 		1739001008NRG24050920230369093 05/09/2023 maya 1739001008WL033704 maya 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 maya UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-008-003/206-A
(NIMACH) 		1739001008NRG24050920230369094 05/09/2023 bhuro jatav 1739001008WL033704 bhuro jatav 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 bhurojatav UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-008-003/26-A
(NIMACH) 		1739001008NRG24050920230369155 05/09/2023 asarphi 1739001008WL033705 asarphi 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 asarphi NARMADA JHABUA GRAMIN BANK(508515)
96 BIJEYPUR MP-39-001-008-003/26-A
(NIMACH) 		1739001008NRG24050920230369154 05/09/2023 seetaram 1739001008WL033705 seetaram 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 seetaram UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-008-003/3
(NIMACH) 		1739001008NRG24050920230369156 05/09/2023 kadyaa 1739001008WL033705 kadyaa 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 kadyaa UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-008-003/3-B
(NIMACH) 		1739001008NRG24050920230369157 05/09/2023 jefreen 1739001008WL033705 jefreen 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 jefreen UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-008-003/3-C
(NIMACH) 		1739001008NRG24050920230369158 05/09/2023 ramcharan 1739001008WL033705 ramcharan 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 ramcharan UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-008-003/334
(NIMACH) 		1739001008NRG24050920230369159 05/09/2023 foolwati 1739001008WL033705 foolwati 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 foolwati UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-008-003/360-C
(NIMACH) 		1739001008NRG24050920230369160 05/09/2023 jugmohan 1739001008WL033705 jugmohan 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 jugmohan UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-008-003/360-C
(NIMACH) 		1739001008NRG24050920230369161 05/09/2023 kailasi 1739001008WL033705 kailasi 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 kailasi UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-008-003/391
(NIMACH) 		1739001008NRG24050920230369096 05/09/2023 harmohan 1739001008WL033704 harmohan 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 harmohan NARMADA JHABUA GRAMIN BANK(508515)
104 BIJEYPUR MP-39-001-008-003/391
(NIMACH) 		1739001008NRG24050920230369097 05/09/2023 kamla 1739001008WL033704 kamla 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 kamla STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-008-003/391-A
(NIMACH) 		1739001008NRG24050920230369098 05/09/2023 anil 1739001008WL033704 anil 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 anil UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-008-003/391-B
(NIMACH) 		1739001008NRG24050920230369099 05/09/2023 akhlesh 1739001008WL033704 akhlesh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 akhlesh UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-008-003/398-A
(NIMACH) 		1739001008NRG24050920230369100 05/09/2023 bantilal 1739001008WL033704 bantilal 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 bantilal UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-008-003/4-C
(NIMACH) 		1739001008NRG24050920230369102 05/09/2023 manbhar 1739001008WL033704 manbhar 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 manbhar UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-008-003/4-C
(NIMACH) 		1739001008NRG24050920230369101 05/09/2023 Siyaram 1739001008WL033704 Siyaram 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Siyaram UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-008-003/418
(NIMACH) 		1739001008NRG24050920230369104 05/09/2023 kallo 1739001008WL033704 kallo 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 kallo UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-008-003/418
(NIMACH) 		1739001008NRG24050920230369103 05/09/2023 Lakhan 1739001008WL033704 Lakhan 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Lakhan UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-008-003/418-A
(NIMACH) 		1739001008NRG24050920230369105 05/09/2023 hotam 1739001008WL033704 hotam 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 hotam UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-008-003/422
(NIMACH) 		1739001008NRG24050920230369162 05/09/2023 lekha 1739001008WL033705 lekha 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 lekha UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-008-003/434
(NIMACH) 		1739001008NRG24050920230369163 05/09/2023 bhikam 1739001008WL033705 bhikam 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 bhikam UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-008-003/434
(NIMACH) 		1739001008NRG24050920230369164 05/09/2023 bhuri 1739001008WL033705 bhuri 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 bhuri UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-008-003/449
(NIMACH) 		1739001008NRG24050920230369165 05/09/2023 rekha 1739001008WL033705 rekha 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJEYPUR MP-39-001-008-003/46-B
(NIMACH) 		1739001008NRG24050920230369168 05/09/2023 hemlata 1739001008WL033705 hemlata 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 hemlata UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-008-003/5-C
(NIMACH) 		1739001008NRG24050920230369170 05/09/2023 anita 1739001008WL033705 anita 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 anita UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-008-003/5-D
(NIMACH) 		1739001008NRG24050920230369107 05/09/2023 rama 1739001008WL033704 rama 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 rama UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-008-003/5-D
(NIMACH) 		1739001008NRG24050920230369106 05/09/2023 vishnu 1739001008WL033704 vishnu 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 vishnu NARMADA JHABUA GRAMIN BANK(508515)
121 BIJEYPUR MP-39-001-008-003/50-C
(NIMACH) 		1739001008NRG24050920230369108 05/09/2023 bhupsingh 1739001008WL033704 bhupsingh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 bhupsingh UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-008-003/50-D
(NIMACH) 		1739001008NRG24050920230369110 05/09/2023 lekhanti 1739001008WL033704 lekhanti 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 lekhanti UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-008-003/52-A
(NIMACH) 		1739001008NRG24050920230369171 05/09/2023 Anita Rawat 1739001008WL033705 Anita Rawat 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 AnitaRawat UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-008-003/579-A
(NIMACH) 		1739001008NRG24050920230369173 05/09/2023 jugdesh 1739001008WL033705 jugdesh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 jugdesh NARMADA JHABUA GRAMIN BANK(508515)
125 BIJEYPUR MP-39-001-008-003/58
(NIMACH) 		1739001008NRG24050920230369174 05/09/2023 kanahiya 1739001008WL033705 kanahiya 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 kanahiya UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-008-003/6-B
(NIMACH) 		1739001008NRG24050920230369111 05/09/2023 Ramsingh 1739001008WL033704 Ramsingh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 Ramsingh UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-008-003/6-B
(NIMACH) 		1739001008NRG24050920230369112 05/09/2023 Varsha Rajak 1739001008WL033704 Varsha Rajak 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 VarshaRajak UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-008-003/6-D
(NIMACH) 		1739001008NRG24050920230369114 05/09/2023 dilbahar 1739001008WL033704 dilbahar 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 dilbahar BANK OF MAHARASHTRA(607387)
129 BIJEYPUR MP-39-001-008-003/6-D
(NIMACH) 		1739001008NRG24050920230369113 05/09/2023 narottam 1739001008WL033704 narottam 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 narottam UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-008-003/62-A
(NIMACH) 		1739001008NRG24050920230369175 05/09/2023 moharsingh 1739001008WL033705 moharsingh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 moharsingh UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-008-003/62-B
(NIMACH) 		1739001008NRG24050920230369176 05/09/2023 vintosh 1739001008WL033705 vintosh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 vintosh UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-008-003/62-C
(NIMACH) 		1739001008NRG24050920230369177 05/09/2023 rajveer 1739001008WL033705 rajveer 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 rajveer UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-008-003/62-D
(NIMACH) 		1739001008NRG24050920230369178 05/09/2023 chameli 1739001008WL033705 chameli 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 chameli UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-008-003/63-C
(NIMACH) 		1739001008NRG24050920230369181 05/09/2023 jugdeesh 1739001008WL033705 jugdeesh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 jugdeesh UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-008-003/63-D
(NIMACH) 		1739001008NRG24050920230369182 05/09/2023 khetamsingh 1739001008WL033705 khetamsingh 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 khetamsingh UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-008-003/65-A
(NIMACH) 		1739001008NRG24050920230369184 05/09/2023 lakhan 1739001008WL033705 lakhan 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 lakhan UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-008-003/65-B
(NIMACH) 		1739001008NRG24050920230369185 05/09/2023 ghanshyam 1739001008WL033705 ghanshyam 00468 UBIN0543187 1105 1105 Processed 12/09/2023 161796471 ghanshyam UNION BANK OF INDIA(508500)
SubTotal 140335 140335
138 BIJEYPUR MP-39-001-008-003/17
(NIMACH) 		1739001008NRG24050920230369148 05/09/2023 kala 1739001008WL033705 kala 00468 UBIN0544825 1105 1105 Processed 12/09/2023 161796471 kala UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-008-003/455
(NIMACH) 		1739001008NRG24050920230369167 05/09/2023 kala 1739001008WL033705 kala 00468 UBIN0544825 1105 1105 Processed 12/09/2023 161796471 kala UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-008-003/455
(NIMACH) 		1739001008NRG24050920230369166 05/09/2023 ummed 1739001008WL033705 ummed 00468 UBIN0544825 1105 1105 Processed 12/09/2023 161796471 ummed UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-008-003/63
(NIMACH) 		1739001008NRG24050920230369179 05/09/2023 mishri 1739001008WL033705 mishri 00468 UBIN0544825 1105 1105 Processed 12/09/2023 161796471 mishri UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-008-003/64-A
(NIMACH) 		1739001008NRG24050920230369183 05/09/2023 mamata 1739001008WL033705 mamata 00468 UBIN0544825 1105 1105 Processed 12/09/2023 161796471 mamata UNION BANK OF INDIA(508500)
SubTotal 5525 5525
143 BIJEYPUR MP-39-001-008-003/63-B
(NIMACH) 		1739001008NRG24050920230369180 05/09/2023 shivsingh rawat 1739001008WL033705 shivsingh rawat 00688 FINO0001446 1105 1105 Processed 12/09/2023 161796471 shivsinghrawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
144 BIJEYPUR MP-39-001-008-003/140-A
(NIMACH) 		1739001008NRG24050920230369051 05/09/2023 mulo 1739001008WL033704 mulo 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 mulo NARMADA JHABUA GRAMIN BANK(508515)
145 BIJEYPUR MP-39-001-008-003/159
(NIMACH) 		1739001008NRG24050920230369058 05/09/2023 chimman 1739001008WL033704 chimman 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 chimman STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-008-003/159
(NIMACH) 		1739001008NRG24050920230369059 05/09/2023 dhanni 1739001008WL033704 dhanni 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 dhanni NARMADA JHABUA GRAMIN BANK(508515)
147 BIJEYPUR MP-39-001-008-003/160
(NIMACH) 		1739001008NRG24050920230369060 05/09/2023 Janved Jatav 1739001008WL033704 Janved Jatav 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 JanvedJatav NARMADA JHABUA GRAMIN BANK(508515)
148 BIJEYPUR MP-39-001-008-003/165
(NIMACH) 		1739001008NRG24050920230369065 05/09/2023 babulal 1739001008WL033704 babulal 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 babulal NARMADA JHABUA GRAMIN BANK(508515)
149 BIJEYPUR MP-39-001-008-003/180
(NIMACH) 		1739001008NRG24050920230369079 05/09/2023 Moti 1739001008WL033704 Moti 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 Moti NARMADA JHABUA GRAMIN BANK(508515)
150 BIJEYPUR MP-39-001-008-003/184
(NIMACH) 		1739001008NRG24050920230369081 05/09/2023 Ramlal 1739001008WL033704 Ramlal 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
151 BIJEYPUR MP-39-001-008-003/186
(NIMACH) 		1739001008NRG24050920230369083 05/09/2023 Ramcharan 1739001008WL033704 Ramcharan 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 Ramcharan UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-008-003/194
(NIMACH) 		1739001008NRG24050920230369087 05/09/2023 Rajaram 1739001008WL033704 Rajaram 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
153 BIJEYPUR MP-39-001-008-003/491
(NIMACH) 		1739001008NRG24050920230369169 05/09/2023 bhuro 1739001008WL033705 bhuro 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 bhuro UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-008-003/50-D
(NIMACH) 		1739001008NRG24050920230369109 05/09/2023 Roopsingh 1739001008WL033704 Roopsingh 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BIJEYPUR MP-39-001-008-003/67
(NIMACH) 		1739001008NRG24050920230369186 05/09/2023 hotam rawat 1739001008WL033705 hotam rawat 00697 BKID0MG9065 1105 1105 Processed 12/09/2023 161796471 hotamrawat UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 171275 171275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050923APB_FTO_251416 Bank of India BKID0009075 SHEOPUR 2210
2 BIJEYPUR MP1739001_050923APB_FTO_251416 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
3 BIJEYPUR MP1739001_050923APB_FTO_251416 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5525
4 BIJEYPUR MP1739001_050923APB_FTO_251416 UCO Bank UCBA0001167 DHODHAR 2210
5 BIJEYPUR MP1739001_050923APB_FTO_251416 Union Bank of India UBIN0543187 BIRPUR 140335
6 BIJEYPUR MP1739001_050923APB_FTO_251416 Union Bank of India UBIN0544825 VIJAPUR 5525
7 BIJEYPUR MP1739001_050923APB_FTO_251416 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BIJEYPUR MP1739001_050923APB_FTO_251416 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 13260

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