Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210623APB_FTO_114021
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-39-001-076-001/74-B
(HEERAPURA) 		1739001076NRG24200620230148358 21/06/2023 kamlesh 1739001076WL013433 kamlesh 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574822760 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-076-001/113-A
(HEERAPURA) 		1739001076NRG24200620230148374 21/06/2023 devendree 1739001076WL013436 devendree 00415 SBIN0004830 1326 1326 Processed 27/06/2023 574822760 devendree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-076-001/422-B
(HEERAPURA) 		1739001076NRG24200620230148389 21/06/2023 Udaysingh 1739001076WL013436 Udaysingh 00415 SBIN0009175 1326 1326 Processed 27/06/2023 574822760 Udaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-076-001/267-A
(HEERAPURA) 		1739001076NRG24200620230148444 21/06/2023 rupsingh 1739001076WL013440 rupsingh 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574822760 rupsingh UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-076-001/398-C
(HEERAPURA) 		1739001076NRG24200620230148409 21/06/2023 rajkumari 1739001076WL013437 rajkumari 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574822760 rajkumari STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-076-001/398-D
(HEERAPURA) 		1739001076NRG24200620230148410 21/06/2023 dharmender 1739001076WL013437 dharmender 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574822760 dharmender STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 BIJEYPUR MP-39-001-076-001/113-A
(HEERAPURA) 		1739001076NRG24200620230148373 21/06/2023 aakash 1739001076WL013436 aakash 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 aakash FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-076-001/188
(HEERAPURA) 		1739001076NRG24200620230148344 21/06/2023 bekunti 1739001076WL013433 bekunti 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 bekunti STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-076-001/244
(HEERAPURA) 		1739001076NRG24200620230148274 21/06/2023 lohi 1739001076WL013429 lohi 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 lohi STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-076-001/262-A
(HEERAPURA) 		1739001076NRG24200620230148225 21/06/2023 rampati 1739001076WL013424 rampati 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 rampati STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-076-001/278
(HEERAPURA) 		1739001076NRG24200620230148227 21/06/2023 sando 1739001076WL013424 sando 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 sando STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-076-001/283
(HEERAPURA) 		1739001076NRG24200620230148346 21/06/2023 geeta 1739001076WL013433 geeta 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 geeta STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-076-001/283
(HEERAPURA) 		1739001076NRG24200620230148345 21/06/2023 Ramdayal 1739001076WL013433 Ramdayal 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 Ramdayal STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-076-001/292
(HEERAPURA) 		1739001076NRG24200620230148250 21/06/2023 ramniwas 1739001076WL013427 ramniwas 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 ramniwas STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-076-001/309-A
(HEERAPURA) 		1739001076NRG24200620230148254 21/06/2023 Chameli 1739001076WL013427 Chameli 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 Chameli STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-076-001/318
(HEERAPURA) 		1739001076NRG24200620230148446 21/06/2023 kaishilya 1739001076WL013440 kaishilya 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 kaishilya STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-076-001/318-B
(HEERAPURA) 		1739001076NRG24200620230148450 21/06/2023 beerbal 1739001076WL013440 beerbal 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 beerbal STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-076-001/318-D
(HEERAPURA) 		1739001076NRG24200620230148453 21/06/2023 badna 1739001076WL013440 badna 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 badna STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-076-001/347
(HEERAPURA) 		1739001076NRG24200620230148199 21/06/2023 bhanti 1739001076WL013422 bhanti 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 bhanti STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-076-001/365
(HEERAPURA) 		1739001076NRG24200620230148352 21/06/2023 MANOHAR 1739001076WL013433 MANOHAR 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 MANOHAR STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-076-001/368-A
(HEERAPURA) 		1739001076NRG24200620230148405 21/06/2023 mallo 1739001076WL013437 mallo 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 mallo STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-076-001/368-B
(HEERAPURA) 		1739001076NRG24200620230148237 21/06/2023 mukeshi 1739001076WL013424 mukeshi 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 mukeshi STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-076-001/368-C
(HEERAPURA) 		1739001076NRG24200620230148239 21/06/2023 aneeta 1739001076WL013424 aneeta 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 aneeta STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-076-001/368-D
(HEERAPURA) 		1739001076NRG24200620230148241 21/06/2023 nirama 1739001076WL013424 nirama 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 nirama STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-076-001/371-A
(HEERAPURA) 		1739001076NRG24200620230148382 21/06/2023 resha 1739001076WL013436 resha 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 resha STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-076-001/372
(HEERAPURA) 		1739001076NRG24200620230148318 21/06/2023 resha 1739001076WL013431 resha 00415 SBIN0030091 884 884 Processed 27/06/2023 574822760 resha STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-076-001/384
(HEERAPURA) 		1739001076NRG24200620230148460 21/06/2023 kamla 1739001076WL013440 kamla 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 kamla STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-076-001/407
(HEERAPURA) 		1739001076NRG24200620230148331 21/06/2023 jagdeesh 1739001076WL013431 jagdeesh 00415 SBIN0030091 884 884 Processed 27/06/2023 574822760 jagdeesh STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-076-001/429
(HEERAPURA) 		1739001076NRG24200620230148265 21/06/2023 bhagwati 1739001076WL013427 bhagwati 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 bhagwati STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-076-001/429-A
(HEERAPURA) 		1739001076NRG24200620230148267 21/06/2023 pisata 1739001076WL013427 pisata 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 pisata STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-076-001/430-A
(HEERAPURA) 		1739001076NRG24200620230148269 21/06/2023 maya 1739001076WL013427 maya 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 maya STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-076-001/439-B
(HEERAPURA) 		1739001076NRG24200620230148463 21/06/2023 priti 1739001076WL013440 priti 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 priti STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-076-001/451-A
(HEERAPURA) 		1739001076NRG24200620230148334 21/06/2023 ramotar 1739001076WL013431 ramotar 00415 SBIN0030091 884 884 Processed 27/06/2023 574822760 ramotar STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-076-001/74
(HEERAPURA) 		1739001076NRG24200620230148355 21/06/2023 hareti 1739001076WL013433 hareti 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 hareti STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-076-001/75-A
(HEERAPURA) 		1739001076NRG24200620230148361 21/06/2023 rama 1739001076WL013433 rama 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 rama STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-076-001/77
(HEERAPURA) 		1739001076NRG24200620230148363 21/06/2023 sheeta 1739001076WL013433 sheeta 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574822760 sheeta STATE BANK OF INDIA(508548)
SubTotal 38454 38454
37 BIJEYPUR MP-39-001-076-001/280-A
(HEERAPURA) 		1739001076NRG24200620230148191 21/06/2023 pooja 1739001076WL013422 pooja 00415 SBIN0030290 1326 1326 Processed 27/06/2023 574822760 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BIJEYPUR MP-39-001-076-001/114-A
(HEERAPURA) 		1739001076NRG24200620230148186 21/06/2023 aasha 1739001076WL013422 aasha 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 aasha UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-076-001/114-B
(HEERAPURA) 		1739001076NRG24200620230148187 21/06/2023 chetram 1739001076WL013422 chetram 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 chetram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
40 BIJEYPUR MP-39-001-076-001/114-B
(HEERAPURA) 		1739001076NRG24200620230148397 21/06/2023 reena 1739001076WL013437 reena 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 reena UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-076-001/238
(HEERAPURA) 		1739001076NRG24200620230148417 21/06/2023 meera 1739001076WL013438 meera 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 meera UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-076-001/244
(HEERAPURA) 		1739001076NRG24200620230148273 21/06/2023 Banti 1739001076WL013429 Banti 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Banti UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-076-001/247
(HEERAPURA) 		1739001076NRG24200620230148418 21/06/2023 HABULAL 1739001076WL013438 HABULAL 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 HABULAL NARMADA JHABUA GRAMIN BANK(508515)
44 BIJEYPUR MP-39-001-076-001/247
(HEERAPURA) 		1739001076NRG24200620230148419 21/06/2023 kallo 1739001076WL013438 kallo 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 kallo NARMADA JHABUA GRAMIN BANK(508515)
45 BIJEYPUR MP-39-001-076-001/247-A
(HEERAPURA) 		1739001076NRG24200620230148420 21/06/2023 Kalla 1739001076WL013438 Kalla 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 Kalla UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-076-001/247-A
(HEERAPURA) 		1739001076NRG24200620230148421 21/06/2023 Ramkhedi 1739001076WL013438 Ramkhedi 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 Ramkhedi UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-076-001/257
(HEERAPURA) 		1739001076NRG24200620230148422 21/06/2023 pappu 1739001076WL013438 pappu 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 pappu NARMADA JHABUA GRAMIN BANK(508515)
48 BIJEYPUR MP-39-001-076-001/257
(HEERAPURA) 		1739001076NRG24200620230148423 21/06/2023 ruma 1739001076WL013438 ruma 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 ruma STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-076-001/267-A
(HEERAPURA) 		1739001076NRG24200620230148445 21/06/2023 vimala 1739001076WL013440 vimala 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 vimala UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-076-001/278
(HEERAPURA) 		1739001076NRG24200620230148226 21/06/2023 Deena 1739001076WL013424 Deena 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Deena UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-076-001/278-A
(HEERAPURA) 		1739001076NRG24200620230148229 21/06/2023 gote 1739001076WL013424 gote 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 gote UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-076-001/278-A
(HEERAPURA) 		1739001076NRG24200620230148228 21/06/2023 rama 1739001076WL013424 rama 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 rama UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-076-001/279-A
(HEERAPURA) 		1739001076NRG24200620230148277 21/06/2023 rajkumar 1739001076WL013429 rajkumar 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 rajkumar UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-076-001/280-A
(HEERAPURA) 		1739001076NRG24200620230148190 21/06/2023 virsimgh 1739001076WL013422 virsimgh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 virsimgh UCO BANK(607066)
55 BIJEYPUR MP-39-001-076-001/284
(HEERAPURA) 		1739001076NRG24200620230148192 21/06/2023 shriganesh 1739001076WL013422 shriganesh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 shriganesh UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-076-001/288-A
(HEERAPURA) 		1739001076NRG24200620230148399 21/06/2023 Archna 1739001076WL013437 Archna 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Archna UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-076-001/292-A
(HEERAPURA) 		1739001076NRG24200620230148252 21/06/2023 Kirshana 1739001076WL013427 Kirshana 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Kirshana UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-076-001/292-A
(HEERAPURA) 		1739001076NRG24200620230148251 21/06/2023 vishnu 1739001076WL013427 vishnu 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 vishnu UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-076-001/299
(HEERAPURA) 		1739001076NRG24200620230148400 21/06/2023 kashi 1739001076WL013437 kashi 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 kashi UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-076-001/299-A
(HEERAPURA) 		1739001076NRG24200620230148402 21/06/2023 maya 1739001076WL013437 maya 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 maya UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-076-001/306
(HEERAPURA) 		1739001076NRG24200620230148375 21/06/2023 kunja 1739001076WL013436 kunja 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 kunja UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-076-001/306-A
(HEERAPURA) 		1739001076NRG24200620230148304 21/06/2023 girraj 1739001076WL013431 girraj 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 girraj UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-076-001/309-A
(HEERAPURA) 		1739001076NRG24200620230148253 21/06/2023 Deendyal 1739001076WL013427 Deendyal 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Deendyal UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-076-001/313
(HEERAPURA) 		1739001076NRG24200620230148348 21/06/2023 dhamma 1739001076WL013433 dhamma 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 dhamma UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-076-001/314-A
(HEERAPURA) 		1739001076NRG24200620230148306 21/06/2023 jagram 1739001076WL013431 jagram 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 jagram NARMADA JHABUA GRAMIN BANK(508515)
66 BIJEYPUR MP-39-001-076-001/314-B
(HEERAPURA) 		1739001076NRG24200620230148307 21/06/2023 badami 1739001076WL013431 badami 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 badami UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-076-001/314-C
(HEERAPURA) 		1739001076NRG24200620230148377 21/06/2023 hemlata 1739001076WL013436 hemlata 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 hemlata UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-076-001/314-C
(HEERAPURA) 		1739001076NRG24200620230148376 21/06/2023 siyaram 1739001076WL013436 siyaram 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 siyaram UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-076-001/317
(HEERAPURA) 		1739001076NRG24200620230148350 21/06/2023 Dwarika 1739001076WL013433 Dwarika 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Dwarika UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-076-001/317
(HEERAPURA) 		1739001076NRG24200620230148349 21/06/2023 munesh 1739001076WL013433 munesh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 munesh UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-076-001/318
(HEERAPURA) 		1739001076NRG24200620230148447 21/06/2023 haret 1739001076WL013440 haret 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 haret UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-076-001/318-A
(HEERAPURA) 		1739001076NRG24200620230148449 21/06/2023 AMARPALI 1739001076WL013440 AMARPALI 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 AMARPALI STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-076-001/318-B
(HEERAPURA) 		1739001076NRG24200620230148451 21/06/2023 sumitra 1739001076WL013440 sumitra 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 sumitra UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-076-001/318-D
(HEERAPURA) 		1739001076NRG24200620230148452 21/06/2023 jagmohan 1739001076WL013440 jagmohan 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 jagmohan UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-076-001/321-B
(HEERAPURA) 		1739001076NRG24200620230148310 21/06/2023 Bakel 1739001076WL013431 Bakel 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 Bakel UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-076-001/321-B
(HEERAPURA) 		1739001076NRG24200620230148311 21/06/2023 ramlata 1739001076WL013431 ramlata 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 ramlata UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-076-001/322-B
(HEERAPURA) 		1739001076NRG24200620230148193 21/06/2023 manoj 1739001076WL013422 manoj 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 manoj UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-076-001/323-A
(HEERAPURA) 		1739001076NRG24200620230148313 21/06/2023 rupsiingh 1739001076WL013431 rupsiingh 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 rupsiingh UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-076-001/328-A
(HEERAPURA) 		1739001076NRG24200620230148314 21/06/2023 munisha 1739001076WL013431 munisha 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 munisha UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-076-001/335
(HEERAPURA) 		1739001076NRG24200620230148196 21/06/2023 madhoprasad 1739001076WL013422 madhoprasad 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 madhoprasad UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-076-001/335-A
(HEERAPURA) 		1739001076NRG24200620230148197 21/06/2023 dineshi 1739001076WL013422 dineshi 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 dineshi UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-076-001/342-A
(HEERAPURA) 		1739001076NRG24200620230148232 21/06/2023 bharti 1739001076WL013424 bharti 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 bharti UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-076-001/343-A
(HEERAPURA) 		1739001076NRG24200620230148280 21/06/2023 ramotar 1739001076WL013429 ramotar 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 ramotar UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-076-001/343-B
(HEERAPURA) 		1739001076NRG24200620230148282 21/06/2023 resham 1739001076WL013429 resham 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 resham UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-076-001/343-B
(HEERAPURA) 		1739001076NRG24200620230148281 21/06/2023 satish 1739001076WL013429 satish 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 satish UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-076-001/347-A
(HEERAPURA) 		1739001076NRG24200620230148201 21/06/2023 pisata 1739001076WL013422 pisata 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 pisata UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-076-001/347-A
(HEERAPURA) 		1739001076NRG24200620230148200 21/06/2023 ramswroop 1739001076WL013422 ramswroop 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 ramswroop UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-076-001/349-A
(HEERAPURA) 		1739001076NRG24200620230148233 21/06/2023 Hakim 1739001076WL013424 Hakim 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Hakim UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-076-001/349-C
(HEERAPURA) 		1739001076NRG24200620230148234 21/06/2023 bhrambha 1739001076WL013424 bhrambha 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 bhrambha UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-076-001/349-C
(HEERAPURA) 		1739001076NRG24200620230148235 21/06/2023 omvati 1739001076WL013424 omvati 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 omvati UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-076-001/351-A
(HEERAPURA) 		1739001076NRG24200620230148203 21/06/2023 Dinesh 1739001076WL013422 Dinesh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Dinesh STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-076-001/352
(HEERAPURA) 		1739001076NRG24200620230148455 21/06/2023 kammo 1739001076WL013440 kammo 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 kammo UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-076-001/352
(HEERAPURA) 		1739001076NRG24200620230148454 21/06/2023 samnta 1739001076WL013440 samnta 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 samnta UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-076-001/352-A
(HEERAPURA) 		1739001076NRG24200620230148457 21/06/2023 dwarika 1739001076WL013440 dwarika 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 dwarika UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-076-001/352-A
(HEERAPURA) 		1739001076NRG24200620230148456 21/06/2023 santosh 1739001076WL013440 santosh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 santosh UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-076-001/356-A
(HEERAPURA) 		1739001076NRG24200620230148255 21/06/2023 shivnarayan 1739001076WL013427 shivnarayan 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 shivnarayan UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-076-001/359-A
(HEERAPURA) 		1739001076NRG24200620230148315 21/06/2023 Shriganesh 1739001076WL013431 Shriganesh 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 Shriganesh UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-076-001/359-A
(HEERAPURA) 		1739001076NRG24200620230148316 21/06/2023 sunita 1739001076WL013431 sunita 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 sunita UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-076-001/368-A
(HEERAPURA) 		1739001076NRG24200620230148404 21/06/2023 prakash 1739001076WL013437 prakash 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 prakash UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-076-001/368-B
(HEERAPURA) 		1739001076NRG24200620230148236 21/06/2023 shibhu 1739001076WL013424 shibhu 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 shibhu FINO PAYMENTS BANK LTD(608001)
101 BIJEYPUR MP-39-001-076-001/368-C
(HEERAPURA) 		1739001076NRG24200620230148238 21/06/2023 raju 1739001076WL013424 raju 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 raju UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-076-001/368-D
(HEERAPURA) 		1739001076NRG24200620230148240 21/06/2023 dwarika 1739001076WL013424 dwarika 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 dwarika UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-076-001/371
(HEERAPURA) 		1739001076NRG24200620230148379 21/06/2023 rajaram 1739001076WL013436 rajaram 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 rajaram UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-076-001/371
(HEERAPURA) 		1739001076NRG24200620230148380 21/06/2023 rumali 1739001076WL013436 rumali 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJEYPUR MP-39-001-076-001/371-A
(HEERAPURA) 		1739001076NRG24200620230148381 21/06/2023 mastram 1739001076WL013436 mastram 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 mastram UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-076-001/372
(HEERAPURA) 		1739001076NRG24200620230148317 21/06/2023 murrari 1739001076WL013431 murrari 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 murrari UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-076-001/374
(HEERAPURA) 		1739001076NRG24200620230148320 21/06/2023 vijysingh 1739001076WL013431 vijysingh 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 vijysingh UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-076-001/374
(HEERAPURA) 		1739001076NRG24200620230148321 21/06/2023 vinda 1739001076WL013431 vinda 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 vinda UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-076-001/378
(HEERAPURA) 		1739001076NRG24200620230148383 21/06/2023 sugani 1739001076WL013436 sugani 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 sugani UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-076-001/378-A
(HEERAPURA) 		1739001076NRG24200620230148385 21/06/2023 rekha 1739001076WL013436 rekha 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 rekha UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-076-001/381-A
(HEERAPURA) 		1739001076NRG24200620230148324 21/06/2023 Bhekam 1739001076WL013431 Bhekam 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 Bhekam UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-076-001/381-B
(HEERAPURA) 		1739001076NRG24200620230148326 21/06/2023 bhoora 1739001076WL013431 bhoora 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 bhoora UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-076-001/381-B
(HEERAPURA) 		1739001076NRG24200620230148327 21/06/2023 bhuro 1739001076WL013431 bhuro 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 bhuro UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-076-001/385
(HEERAPURA) 		1739001076NRG24200620230148257 21/06/2023 leela 1739001076WL013427 leela 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 leela NARMADA JHABUA GRAMIN BANK(508515)
115 BIJEYPUR MP-39-001-076-001/385-A
(HEERAPURA) 		1739001076NRG24200620230148258 21/06/2023 suraksha 1739001076WL013427 suraksha 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 suraksha UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-076-001/386-A
(HEERAPURA) 		1739001076NRG24200620230148284 21/06/2023 bhoora 1739001076WL013429 bhoora 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 bhoora UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-076-001/386-A
(HEERAPURA) 		1739001076NRG24200620230148285 21/06/2023 binda 1739001076WL013429 binda 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 binda UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-076-001/388-A
(HEERAPURA) 		1739001076NRG24200620230148329 21/06/2023 bindesh 1739001076WL013431 bindesh 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 bindesh UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-076-001/388-A
(HEERAPURA) 		1739001076NRG24200620230148328 21/06/2023 dinesh 1739001076WL013431 dinesh 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 dinesh UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-076-001/389
(HEERAPURA) 		1739001076NRG24200620230148407 21/06/2023 ramnath 1739001076WL013437 ramnath 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 ramnath UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-076-001/389-B
(HEERAPURA) 		1739001076NRG24200620230148286 21/06/2023 kadam 1739001076WL013429 kadam 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 kadam UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-076-001/389-C
(HEERAPURA) 		1739001076NRG24200620230148259 21/06/2023 hokam 1739001076WL013427 hokam 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 hokam UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-076-001/399-B
(HEERAPURA) 		1739001076NRG24200620230148291 21/06/2023 deviram 1739001076WL013429 deviram 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 deviram UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-076-001/400-A
(HEERAPURA) 		1739001076NRG24200620230148206 21/06/2023 nitu 1739001076WL013422 nitu 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 nitu UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-076-001/401-B
(HEERAPURA) 		1739001076NRG24200620230148295 21/06/2023 Shrilal 1739001076WL013429 Shrilal 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Shrilal UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-076-001/403
(HEERAPURA) 		1739001076NRG24200620230148427 21/06/2023 bhuro 1739001076WL013438 bhuro 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 bhuro UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-076-001/403
(HEERAPURA) 		1739001076NRG24200620230148426 21/06/2023 motee 1739001076WL013438 motee 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 motee UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-076-001/404-B
(HEERAPURA) 		1739001076NRG24200620230148207 21/06/2023 nirama 1739001076WL013422 nirama 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 nirama UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-076-001/404-C
(HEERAPURA) 		1739001076NRG24200620230148297 21/06/2023 seetaram 1739001076WL013429 seetaram 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 seetaram UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-076-001/404-C
(HEERAPURA) 		1739001076NRG24200620230148298 21/06/2023 sureshi 1739001076WL013429 sureshi 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 sureshi UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-076-001/407
(HEERAPURA) 		1739001076NRG24200620230148330 21/06/2023 jagdeesh 1739001076WL013431 jagdeesh 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 jagdeesh UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-076-001/407
(HEERAPURA) 		1739001076NRG24200620230148332 21/06/2023 Rajesh 1739001076WL013431 Rajesh 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 Rajesh UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-076-001/410
(HEERAPURA) 		1739001076NRG24200620230148260 21/06/2023 moti 1739001076WL013427 moti 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 moti UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-076-001/410
(HEERAPURA) 		1739001076NRG24200620230148261 21/06/2023 suaa 1739001076WL013427 suaa 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 suaa UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-076-001/411
(HEERAPURA) 		1739001076NRG24200620230148299 21/06/2023 roopsingh 1739001076WL013429 roopsingh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 roopsingh UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-076-001/411
(HEERAPURA) 		1739001076NRG24200620230148300 21/06/2023 shuseela 1739001076WL013429 shuseela 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 shuseela UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-076-001/422
(HEERAPURA) 		1739001076NRG24200620230148386 21/06/2023 mohan chand 1739001076WL013436 mohan chand 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 mohanchand UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-076-001/422
(HEERAPURA) 		1739001076NRG24200620230148387 21/06/2023 Sumitra 1739001076WL013436 Sumitra 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Sumitra UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-076-001/422-A
(HEERAPURA) 		1739001076NRG24200620230148388 21/06/2023 Rama 1739001076WL013436 Rama 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Rama UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-076-001/422-B
(HEERAPURA) 		1739001076NRG24200620230148390 21/06/2023 Rekha 1739001076WL013436 Rekha 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Rekha UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-076-001/422-C
(HEERAPURA) 		1739001076NRG24200620230148391 21/06/2023 Ganja 1739001076WL013436 Ganja 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Ganja UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-076-001/423-A
(HEERAPURA) 		1739001076NRG24200620230148209 21/06/2023 Tejnarayan 1739001076WL013422 Tejnarayan 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Tejnarayan UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-076-001/423-B
(HEERAPURA) 		1739001076NRG24200620230148210 21/06/2023 ramavtar 1739001076WL013422 ramavtar 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 ramavtar UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-076-001/429-A
(HEERAPURA) 		1739001076NRG24200620230148266 21/06/2023 uday singh 1739001076WL013427 uday singh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 udaysingh UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-076-001/430
(HEERAPURA) 		1739001076NRG24200620230148413 21/06/2023 doajya 1739001076WL013437 doajya 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 doajya NARMADA JHABUA GRAMIN BANK(508515)
146 BIJEYPUR MP-39-001-076-001/430
(HEERAPURA) 		1739001076NRG24200620230148211 21/06/2023 jagni 1739001076WL013422 jagni 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 jagni UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-076-001/430-A
(HEERAPURA) 		1739001076NRG24200620230148268 21/06/2023 moharsinh 1739001076WL013427 moharsinh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 moharsinh UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-076-001/430-B
(HEERAPURA) 		1739001076NRG24200620230148213 21/06/2023 Mithalesh 1739001076WL013422 Mithalesh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Mithalesh UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-076-001/430-B
(HEERAPURA) 		1739001076NRG24200620230148212 21/06/2023 viaysinh 1739001076WL013422 viaysinh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 viaysinh UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-076-001/439-B
(HEERAPURA) 		1739001076NRG24200620230148462 21/06/2023 aashis 1739001076WL013440 aashis 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 aashis UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-076-001/446
(HEERAPURA) 		1739001076NRG24200620230148353 21/06/2023 seema 1739001076WL013433 seema 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 seema UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-076-001/450-A
(HEERAPURA) 		1739001076NRG24200620230148416 21/06/2023 krishna 1739001076WL013437 krishna 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 krishna UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-076-001/450-C
(HEERAPURA) 		1739001076NRG24200620230148393 21/06/2023 RACHANA 1739001076WL013436 RACHANA 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 RACHANA UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-076-001/450-C
(HEERAPURA) 		1739001076NRG24200620230148392 21/06/2023 RAMRUP RAWAT 1739001076WL013436 RAMRUP RAWAT 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 RAMRUPRAWAT UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-076-001/455
(HEERAPURA) 		1739001076NRG24200620230148464 21/06/2023 habulal 1739001076WL013440 habulal 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 habulal STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-076-001/455
(HEERAPURA) 		1739001076NRG24200620230148465 21/06/2023 rajnti 1739001076WL013440 rajnti 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 rajnti UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-076-001/456-B
(HEERAPURA) 		1739001076NRG24200620230148395 21/06/2023 Nava kishor 1739001076WL013436 Nava kishor 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Navakishor UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-076-001/456-B
(HEERAPURA) 		1739001076NRG24200620230148396 21/06/2023 Sunita 1739001076WL013436 Sunita 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Sunita UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-076-001/459-B
(HEERAPURA) 		1739001076NRG24200620230148429 21/06/2023 bhuro 1739001076WL013438 bhuro 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 bhuro UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-076-001/459-B
(HEERAPURA) 		1739001076NRG24200620230148428 21/06/2023 navala 1739001076WL013438 navala 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574822760 navala UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-076-001/463
(HEERAPURA) 		1739001076NRG24200620230148335 21/06/2023 sunil 1739001076WL013431 sunil 00468 UBIN0543187 884 884 Processed 27/06/2023 574822760 sunil UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-076-001/74
(HEERAPURA) 		1739001076NRG24200620230148354 21/06/2023 hari 1739001076WL013433 hari 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 hari UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-076-001/74-A
(HEERAPURA) 		1739001076NRG24200620230148357 21/06/2023 Rama 1739001076WL013433 Rama 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 Rama UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-076-001/74-B
(HEERAPURA) 		1739001076NRG24200620230148359 21/06/2023 rama 1739001076WL013433 rama 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 rama UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-076-001/75-A
(HEERAPURA) 		1739001076NRG24200620230148360 21/06/2023 manmohan 1739001076WL013433 manmohan 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574822760 manmohan UNION BANK OF INDIA(508500)
SubTotal 158236 158236
166 BIJEYPUR MP-39-001-076-001/358-B
(HEERAPURA) 		1739001076NRG24200620230148283 21/06/2023 Naresh 1739001076WL013429 Naresh 00468 UBIN0575437 1326 1326 Processed 27/06/2023 574822760 Naresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
167 BIJEYPUR MP-39-001-076-001/188
(HEERAPURA) 		1739001076NRG24200620230148343 21/06/2023 Ramhet 1739001076WL013433 Ramhet 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
168 BIJEYPUR MP-39-001-076-001/226
(HEERAPURA) 		1739001076NRG24200620230148223 21/06/2023 rampati 1739001076WL013424 rampati 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 rampati NARMADA JHABUA GRAMIN BANK(508515)
169 BIJEYPUR MP-39-001-076-001/232
(HEERAPURA) 		1739001076NRG24200620230148188 21/06/2023 parimal 1739001076WL013422 parimal 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 parimal UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-076-001/262
(HEERAPURA) 		1739001076NRG24200620230148424 21/06/2023 Munni 1739001076WL013438 Munni 00697 BKID0MG9065 1105 1105 Processed 27/06/2023 574822760 Munni NARMADA JHABUA GRAMIN BANK(508515)
171 BIJEYPUR MP-39-001-076-001/262-A
(HEERAPURA) 		1739001076NRG24200620230148224 21/06/2023 rakesh 1739001076WL013424 rakesh 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 rakesh UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-076-001/266-B
(HEERAPURA) 		1739001076NRG24200620230148425 21/06/2023 niraja 1739001076WL013438 niraja 00697 BKID0MG9065 1105 1105 Processed 27/06/2023 574822760 niraja UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-076-001/267
(HEERAPURA) 		1739001076NRG24200620230148443 21/06/2023 kranti 1739001076WL013440 kranti 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 kranti NARMADA JHABUA GRAMIN BANK(508515)
174 BIJEYPUR MP-39-001-076-001/279
(HEERAPURA) 		1739001076NRG24200620230148275 21/06/2023 rambabu 1739001076WL013429 rambabu 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 rambabu NARMADA JHABUA GRAMIN BANK(508515)
175 BIJEYPUR MP-39-001-076-001/279
(HEERAPURA) 		1739001076NRG24200620230148276 21/06/2023 rumali 1739001076WL013429 rumali 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 rumali NARMADA JHABUA GRAMIN BANK(508515)
176 BIJEYPUR MP-39-001-076-001/280
(HEERAPURA) 		1739001076NRG24200620230148189 21/06/2023 kisturi 1739001076WL013422 kisturi 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 kisturi NARMADA JHABUA GRAMIN BANK(508515)
177 BIJEYPUR MP-39-001-076-001/288
(HEERAPURA) 		1739001076NRG24200620230148398 21/06/2023 dawarika 1739001076WL013437 dawarika 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 dawarika NARMADA JHABUA GRAMIN BANK(508515)
178 BIJEYPUR MP-39-001-076-001/292
(HEERAPURA) 		1739001076NRG24200620230148249 21/06/2023 ramniwas 1739001076WL013427 ramniwas 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 ramniwas UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-076-001/299-A
(HEERAPURA) 		1739001076NRG24200620230148401 21/06/2023 Suresh 1739001076WL013437 Suresh 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Suresh NARMADA JHABUA GRAMIN BANK(508515)
180 BIJEYPUR MP-39-001-076-001/313
(HEERAPURA) 		1739001076NRG24200620230148347 21/06/2023 JAGDEESH 1739001076WL013433 JAGDEESH 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
181 BIJEYPUR MP-39-001-076-001/316
(HEERAPURA) 		1739001076NRG24200620230148378 21/06/2023 lakhan 1739001076WL013436 lakhan 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 lakhan UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-076-001/316-A
(HEERAPURA) 		1739001076NRG24200620230148308 21/06/2023 Makhan 1739001076WL013431 Makhan 00697 BKID0MG9065 884 884 Processed 27/06/2023 574822760 Makhan NARMADA JHABUA GRAMIN BANK(508515)
183 BIJEYPUR MP-39-001-076-001/316-A
(HEERAPURA) 		1739001076NRG24200620230148309 21/06/2023 meena 1739001076WL013431 meena 00697 BKID0MG9065 884 884 Processed 27/06/2023 574822760 meena NARMADA JHABUA GRAMIN BANK(508515)
184 BIJEYPUR MP-39-001-076-001/318-A
(HEERAPURA) 		1739001076NRG24200620230148448 21/06/2023 Lalaram 1739001076WL013440 Lalaram 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Lalaram UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-076-001/323-A
(HEERAPURA) 		1739001076NRG24200620230148312 21/06/2023 rupsingh 1739001076WL013431 rupsingh 00697 BKID0MG9065 884 884 Processed 27/06/2023 574822760 rupsingh FINO PAYMENTS BANK LTD(608001)
186 BIJEYPUR MP-39-001-076-001/330-A
(HEERAPURA) 		1739001076NRG24200620230148195 21/06/2023 Sarita Rawat 1739001076WL013422 Sarita Rawat 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 SaritaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIJEYPUR MP-39-001-076-001/330-A
(HEERAPURA) 		1739001076NRG24200620230148194 21/06/2023 shriniwas 1739001076WL013422 shriniwas 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 shriniwas NARMADA JHABUA GRAMIN BANK(508515)
188 BIJEYPUR MP-39-001-076-001/342
(HEERAPURA) 		1739001076NRG24200620230148230 21/06/2023 Hareti 1739001076WL013424 Hareti 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Hareti NARMADA JHABUA GRAMIN BANK(508515)
189 BIJEYPUR MP-39-001-076-001/343
(HEERAPURA) 		1739001076NRG24200620230148279 21/06/2023 prem 1739001076WL013429 prem 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 prem NARMADA JHABUA GRAMIN BANK(508515)
190 BIJEYPUR MP-39-001-076-001/343
(HEERAPURA) 		1739001076NRG24200620230148278 21/06/2023 roshan 1739001076WL013429 roshan 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 roshan NARMADA JHABUA GRAMIN BANK(508515)
191 BIJEYPUR MP-39-001-076-001/347
(HEERAPURA) 		1739001076NRG24200620230148198 21/06/2023 Kebal 1739001076WL013422 Kebal 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Kebal NARMADA JHABUA GRAMIN BANK(508515)
192 BIJEYPUR MP-39-001-076-001/351-A
(HEERAPURA) 		1739001076NRG24200620230148202 21/06/2023 Suresh 1739001076WL013422 Suresh 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIJEYPUR MP-39-001-076-001/363
(HEERAPURA) 		1739001076NRG24200620230148458 21/06/2023 sunita 1739001076WL013440 sunita 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 sunita NARMADA JHABUA GRAMIN BANK(508515)
194 BIJEYPUR MP-39-001-076-001/365
(HEERAPURA) 		1739001076NRG24200620230148351 21/06/2023 mohan 1739001076WL013433 mohan 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 mohan NARMADA JHABUA GRAMIN BANK(508515)
195 BIJEYPUR MP-39-001-076-001/373
(HEERAPURA) 		1739001076NRG24200620230148319 21/06/2023 kalawati 1739001076WL013431 kalawati 00697 BKID0MG9065 884 884 Processed 27/06/2023 574822760 kalawati NARMADA JHABUA GRAMIN BANK(508515)
196 BIJEYPUR MP-39-001-076-001/381
(HEERAPURA) 		1739001076NRG24200620230148323 21/06/2023 ramshweri 1739001076WL013431 ramshweri 00697 BKID0MG9065 884 884 Processed 27/06/2023 574822760 ramshweri NARMADA JHABUA GRAMIN BANK(508515)
197 BIJEYPUR MP-39-001-076-001/381-A
(HEERAPURA) 		1739001076NRG24200620230148325 21/06/2023 dineshi 1739001076WL013431 dineshi 00697 BKID0MG9065 221 221 Processed 27/06/2023 574822760 dineshi NARMADA JHABUA GRAMIN BANK(508515)
198 BIJEYPUR MP-39-001-076-001/384
(HEERAPURA) 		1739001076NRG24200620230148459 21/06/2023 rmswaroop 1739001076WL013440 rmswaroop 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 rmswaroop UNION BANK OF INDIA(508500)
199 BIJEYPUR MP-39-001-076-001/385
(HEERAPURA) 		1739001076NRG24200620230148256 21/06/2023 Sumran 1739001076WL013427 Sumran 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Sumran UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-076-001/388
(HEERAPURA) 		1739001076NRG24200620230148406 21/06/2023 Roshan 1739001076WL013437 Roshan 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Roshan NARMADA JHABUA GRAMIN BANK(508515)
201 BIJEYPUR MP-39-001-076-001/390
(HEERAPURA) 		1739001076NRG24200620230148204 21/06/2023 Harimohan 1739001076WL013422 Harimohan 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Harimohan NARMADA JHABUA GRAMIN BANK(508515)
202 BIJEYPUR MP-39-001-076-001/390
(HEERAPURA) 		1739001076NRG24200620230148205 21/06/2023 ramkanya 1739001076WL013422 ramkanya 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
203 BIJEYPUR MP-39-001-076-001/396
(HEERAPURA) 		1739001076NRG24200620230148289 21/06/2023 ramdulari 1739001076WL013429 ramdulari 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 ramdulari STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-076-001/396
(HEERAPURA) 		1739001076NRG24200620230148288 21/06/2023 ramlakhan 1739001076WL013429 ramlakhan 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
205 BIJEYPUR MP-39-001-076-001/398-B
(HEERAPURA) 		1739001076NRG24200620230148408 21/06/2023 Rampati 1739001076WL013437 Rampati 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Rampati NARMADA JHABUA GRAMIN BANK(508515)
206 BIJEYPUR MP-39-001-076-001/398-D
(HEERAPURA) 		1739001076NRG24200620230148411 21/06/2023 Sarita 1739001076WL013437 Sarita 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Sarita NARMADA JHABUA GRAMIN BANK(508515)
207 BIJEYPUR MP-39-001-076-001/400
(HEERAPURA) 		1739001076NRG24200620230148292 21/06/2023 ramnath 1739001076WL013429 ramnath 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 ramnath NARMADA JHABUA GRAMIN BANK(508515)
208 BIJEYPUR MP-39-001-076-001/400
(HEERAPURA) 		1739001076NRG24200620230148293 21/06/2023 samnti 1739001076WL013429 samnti 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 samnti NARMADA JHABUA GRAMIN BANK(508515)
209 BIJEYPUR MP-39-001-076-001/401-A
(HEERAPURA) 		1739001076NRG24200620230148294 21/06/2023 ramkumar 1739001076WL013429 ramkumar 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
210 BIJEYPUR MP-39-001-076-001/406-A
(HEERAPURA) 		1739001076NRG24200620230148461 21/06/2023 lalita 1739001076WL013440 lalita 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 lalita NARMADA JHABUA GRAMIN BANK(508515)
211 BIJEYPUR MP-39-001-076-001/407-A
(HEERAPURA) 		1739001076NRG24200620230148333 21/06/2023 sumeri 1739001076WL013431 sumeri 00697 BKID0MG9065 884 884 Processed 27/06/2023 574822760 sumeri NARMADA JHABUA GRAMIN BANK(508515)
212 BIJEYPUR MP-39-001-076-001/415
(HEERAPURA) 		1739001076NRG24200620230148262 21/06/2023 durga 1739001076WL013427 durga 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 durga NARMADA JHABUA GRAMIN BANK(508515)
213 BIJEYPUR MP-39-001-076-001/420
(HEERAPURA) 		1739001076NRG24200620230148412 21/06/2023 Ramlata 1739001076WL013437 Ramlata 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Ramlata NARMADA JHABUA GRAMIN BANK(508515)
214 BIJEYPUR MP-39-001-076-001/423
(HEERAPURA) 		1739001076NRG24200620230148208 21/06/2023 siyaram 1739001076WL013422 siyaram 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 siyaram NARMADA JHABUA GRAMIN BANK(508515)
215 BIJEYPUR MP-39-001-076-001/429
(HEERAPURA) 		1739001076NRG24200620230148264 21/06/2023 brajmohan 1739001076WL013427 brajmohan 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
216 BIJEYPUR MP-39-001-076-001/436
(HEERAPURA) 		1739001076NRG24200620230148414 21/06/2023 Laxminarayan 1739001076WL013437 Laxminarayan 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
217 BIJEYPUR MP-39-001-076-001/436
(HEERAPURA) 		1739001076NRG24200620230148415 21/06/2023 MEERA 1739001076WL013437 MEERA 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJEYPUR MP-39-001-076-001/456
(HEERAPURA) 		1739001076NRG24200620230148394 21/06/2023 Ramkishor 1739001076WL013436 Ramkishor 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 Ramkishor UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-076-001/77
(HEERAPURA) 		1739001076NRG24200620230148362 21/06/2023 shriphool 1739001076WL013433 shriphool 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574822760 shriphool NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66079 66079
220 BIJEYPUR MP-39-001-076-001/415
(HEERAPURA) 		1739001076NRG24200620230148263 21/06/2023 durga 1739001076WL013427 durga 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574822760 durga UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 274703 274703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210623APB_FTO_114021 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_210623APB_FTO_114021 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 BIJEYPUR MP1739001_210623APB_FTO_114021 State Bank of India SBIN0009175 MANGROL 1326
4 BIJEYPUR MP1739001_210623APB_FTO_114021 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
5 BIJEYPUR MP1739001_210623APB_FTO_114021 State Bank of India SBIN0030091 MANDI,BIJEYPUR 38454
6 BIJEYPUR MP1739001_210623APB_FTO_114021 State Bank of India SBIN0030290 RAMPAHARI 1326
7 BIJEYPUR MP1739001_210623APB_FTO_114021 Union Bank of India UBIN0543187 BIRPUR 158236
8 BIJEYPUR MP1739001_210623APB_FTO_114021 Union Bank of India UBIN0575437 Sheopur 1326
9 BIJEYPUR MP1739001_210623APB_FTO_114021 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 66079
10 BIJEYPUR MP1739001_210623APB_FTO_114021 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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