Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_160823APB_FTO_220737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-006-002/1295-B
(SUDHARA) 		1739001006NRG24150820230320987 16/08/2023 Sachin Sharma 1739001006WL028253 Sachin Sharma 00089 CBIN0281733 1105 1105 Processed 24/08/2023 713493257 SachinSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-006-002/164
(SUDHARA) 		1739001006NRG24150820230321044 16/08/2023 ramesh 1739001006WL028255 ramesh 00165 IBKL0001563 1326 1326 Processed 24/08/2023 713493257 ramesh IDBI BANK(607095)
3 BIJEYPUR MP-39-001-006-002/311-A
(SUDHARA) 		1739001006NRG24150820230320992 16/08/2023 Vivek 1739001006WL028253 Vivek 00165 IBKL0001563 1105 1105 Processed 24/08/2023 713493257 Vivek IDBI BANK(607095)
4 BIJEYPUR MP-39-001-006-002/326
(SUDHARA) 		1739001006NRG24150820230320997 16/08/2023 Subhas 1739001006WL028253 Subhas 00165 IBKL0001563 1105 1105 Processed 24/08/2023 713493257 Subhas STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 BIJEYPUR MP-39-001-006-001/88
(SUDHARA) 		1739001006NRG24150820230321033 16/08/2023 kalavati 1739001006WL028254 kalavati 00354 PUNB0613200 884 884 Processed 24/08/2023 713493257 kalavati PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-006-002/207
(SUDHARA) 		1739001006NRG24150820230320948 16/08/2023 mahavir 1739001006WL028251 mahavir 00354 PUNB0613200 1326 1326 Processed 24/08/2023 713493257 mahavir PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 BIJEYPUR MP-39-001-006-002/154
(SUDHARA) 		1739001006NRG24150820230320939 16/08/2023 balbir 1739001006WL028251 balbir 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713493257 balbir STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-006-002/154
(SUDHARA) 		1739001006NRG24150820230320940 16/08/2023 kalvidar 1739001006WL028251 kalvidar 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713493257 kalvidar STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-006-002/159
(SUDHARA) 		1739001006NRG24150820230320942 16/08/2023 challo bai 1739001006WL028251 challo bai 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713493257 challobai STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-006-002/221
(SUDHARA) 		1739001006NRG24150820230320950 16/08/2023 Arjun 1739001006WL028251 Arjun 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713493257 Arjun STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-006-002/260-C
(SUDHARA) 		1739001006NRG24150820230320954 16/08/2023 Mohrsingh 1739001006WL028251 Mohrsingh 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713493257 Mohrsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 BIJEYPUR MP-39-001-006-002/121
(SUDHARA) 		1739001006NRG24150820230320921 16/08/2023 kalashi 1739001006WL028251 kalashi 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713493257 kalashi STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-006-002/1274
(SUDHARA) 		1739001006NRG24150820230320924 16/08/2023 Rekha 1739001006WL028251 Rekha 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713493257 Rekha STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-006-002/1301
(SUDHARA) 		1739001006NRG24150820230321043 16/08/2023 Kadibai 1739001006WL028255 Kadibai 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713493257 Kadibai STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-006-002/1301
(SUDHARA) 		1739001006NRG24150820230321042 16/08/2023 Nandlal 1739001006WL028255 Nandlal 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713493257 Nandlal STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-006-002/1303-C
(SUDHARA) 		1739001006NRG24150820230320931 16/08/2023 Seema 1739001006WL028251 Seema 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713493257 Seema STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-006-002/134-A
(SUDHARA) 		1739001006NRG24160820230321066 16/08/2023 poonam 1739001006WL028256 poonam 00415 SBIN0030089 1105 1105 Processed 24/08/2023 713493257 poonam STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-006-002/164
(SUDHARA) 		1739001006NRG24150820230321045 16/08/2023 vimla bai 1739001006WL028255 vimla bai 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713493257 vimlabai STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-006-002/90-A
(SUDHARA) 		1739001006NRG24150820230321004 16/08/2023 PRADEEP 1739001006WL028253 PRADEEP 00415 SBIN0030089 1105 1105 Processed 24/08/2023 713493257 PRADEEP BANK OF BARODA(606985)
SubTotal 10166 10166
20 BIJEYPUR MP-39-001-006-001/103
(SUDHARA) 		1739001006NRG24150820230321005 16/08/2023 Hemraj 1739001006WL028254 Hemraj 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Hemraj STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-006-001/107-A
(SUDHARA) 		1739001006NRG24150820230320966 16/08/2023 punya 1739001006WL028252 punya 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 punya STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-006-001/109-B
(SUDHARA) 		1739001006NRG24150820230320967 16/08/2023 hariom 1739001006WL028252 hariom 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 hariom STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-006-001/112
(SUDHARA) 		1739001006NRG24150820230320970 16/08/2023 Bagvali 1739001006WL028252 Bagvali 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Bagvali STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-006-001/112
(SUDHARA) 		1739001006NRG24150820230320971 16/08/2023 Dappo 1739001006WL028252 Dappo 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Dappo STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-006-001/113-C
(SUDHARA) 		1739001006NRG24150820230320973 16/08/2023 dappo 1739001006WL028252 dappo 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 dappo STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-006-001/113-C
(SUDHARA) 		1739001006NRG24150820230320972 16/08/2023 lachhi 1739001006WL028252 lachhi 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 lachhi STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-006-001/113-D
(SUDHARA) 		1739001006NRG24150820230320974 16/08/2023 hargovind 1739001006WL028252 hargovind 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 hargovind STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-006-001/113-D
(SUDHARA) 		1739001006NRG24150820230320975 16/08/2023 Tursha 1739001006WL028252 Tursha 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Tursha STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-006-001/119-A
(SUDHARA) 		1739001006NRG24150820230320903 16/08/2023 Girraj 1739001006WL028251 Girraj 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Girraj STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-006-001/119-B
(SUDHARA) 		1739001006NRG24150820230320905 16/08/2023 meva 1739001006WL028251 meva 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 meva STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-006-001/119-B
(SUDHARA) 		1739001006NRG24150820230320904 16/08/2023 ramkesh 1739001006WL028251 ramkesh 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 ramkesh STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-006-001/122
(SUDHARA) 		1739001006NRG24150820230320977 16/08/2023 badami 1739001006WL028252 badami 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 badami STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-006-001/123
(SUDHARA) 		1739001006NRG24150820230320979 16/08/2023 darika 1739001006WL028252 darika 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 darika STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-006-001/123
(SUDHARA) 		1739001006NRG24150820230320978 16/08/2023 nabalkishore 1739001006WL028252 nabalkishore 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 nabalkishore STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-006-001/125-C
(SUDHARA) 		1739001006NRG24150820230320906 16/08/2023 dapoo 1739001006WL028251 dapoo 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 dapoo STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-006-001/126
(SUDHARA) 		1739001006NRG24150820230320981 16/08/2023 Kashi 1739001006WL028252 Kashi 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Kashi STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-006-001/128
(SUDHARA) 		1739001006NRG24150820230321007 16/08/2023 brahmananad 1739001006WL028254 brahmananad 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 brahmananad BANK OF BARODA(606985)
38 BIJEYPUR MP-39-001-006-001/128
(SUDHARA) 		1739001006NRG24150820230321006 16/08/2023 sakuntala 1739001006WL028254 sakuntala 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 sakuntala STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-006-001/128-C
(SUDHARA) 		1739001006NRG24150820230321008 16/08/2023 Anuj 1739001006WL028254 Anuj 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Anuj STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-006-001/131-C
(SUDHARA) 		1739001006NRG24150820230320908 16/08/2023 Radha 1739001006WL028251 Radha 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Radha STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-006-001/133-D
(SUDHARA) 		1739001006NRG24150820230320909 16/08/2023 AMARSINGH 1739001006WL028251 AMARSINGH 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 AMARSINGH STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-006-001/134
(SUDHARA) 		1739001006NRG24150820230321009 16/08/2023 ramavtaar 1739001006WL028254 ramavtaar 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 ramavtaar STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-006-001/134-D
(SUDHARA) 		1739001006NRG24150820230321010 16/08/2023 BHAROSHI 1739001006WL028254 BHAROSHI 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 BHAROSHI STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-006-001/135
(SUDHARA) 		1739001006NRG24150820230321011 16/08/2023 Ramkaliyan 1739001006WL028254 Ramkaliyan 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Ramkaliyan STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-006-001/140
(SUDHARA) 		1739001006NRG24150820230320911 16/08/2023 kedar 1739001006WL028251 kedar 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 kedar STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-006-001/140
(SUDHARA) 		1739001006NRG24150820230320912 16/08/2023 mithlesh 1739001006WL028251 mithlesh 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 mithlesh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24150820230321012 16/08/2023 Prakash 1739001006WL028254 Prakash 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Prakash STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24150820230321013 16/08/2023 Santoshi 1739001006WL028254 Santoshi 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Santoshi STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24150820230321014 16/08/2023 Ramesh 1739001006WL028254 Ramesh 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Ramesh STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24150820230321015 16/08/2023 Sushila 1739001006WL028254 Sushila 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Sushila STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-006-001/150-C
(SUDHARA) 		1739001006NRG24150820230321016 16/08/2023 SATISH 1739001006WL028254 SATISH 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 SATISH STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24150820230321018 16/08/2023 rachna 1739001006WL028254 rachna 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 rachna STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-006-001/16-B
(SUDHARA) 		1739001006NRG24150820230321019 16/08/2023 bhagvati 1739001006WL028254 bhagvati 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 bhagvati STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-006-001/17
(SUDHARA) 		1739001006NRG24150820230321020 16/08/2023 Sakchigopal 1739001006WL028254 Sakchigopal 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Sakchigopal STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24150820230321022 16/08/2023 Kiran 1739001006WL028254 Kiran 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Kiran STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24150820230321021 16/08/2023 Prdeep 1739001006WL028254 Prdeep 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Prdeep STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-006-001/18-B
(SUDHARA) 		1739001006NRG24150820230321023 16/08/2023 Surendra 1739001006WL028254 Surendra 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Surendra STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-006-001/2-B
(SUDHARA) 		1739001006NRG24150820230321025 16/08/2023 Niraj rawat 1739001006WL028254 Niraj rawat 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Nirajrawat STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-006-001/2-B
(SUDHARA) 		1739001006NRG24150820230321024 16/08/2023 Rajendra Rawat 1739001006WL028254 Rajendra Rawat 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 RajendraRawat STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-006-001/23
(SUDHARA) 		1739001006NRG24150820230320982 16/08/2023 Pannalal 1739001006WL028252 Pannalal 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Pannalal STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-006-001/5
(SUDHARA) 		1739001006NRG24150820230321026 16/08/2023 Kamal 1739001006WL028254 Kamal 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Kamal STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-006-001/5
(SUDHARA) 		1739001006NRG24150820230321027 16/08/2023 vimla 1739001006WL028254 vimla 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 vimla STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-006-001/509
(SUDHARA) 		1739001006NRG24150820230320913 16/08/2023 sitaram 1739001006WL028251 sitaram 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 sitaram STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-006-001/67
(SUDHARA) 		1739001006NRG24150820230320983 16/08/2023 mohan 1739001006WL028252 mohan 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 mohan STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-006-001/7
(SUDHARA) 		1739001006NRG24150820230321029 16/08/2023 Deena 1739001006WL028254 Deena 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Deena STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-006-001/73-D
(SUDHARA) 		1739001006NRG24150820230321031 16/08/2023 harisingh 1739001006WL028254 harisingh 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 harisingh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-006-001/73-D
(SUDHARA) 		1739001006NRG24150820230321030 16/08/2023 lalpat 1739001006WL028254 lalpat 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 lalpat STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-006-001/85
(SUDHARA) 		1739001006NRG24150820230320984 16/08/2023 Samanti 1739001006WL028252 Samanti 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Samanti STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-006-001/88
(SUDHARA) 		1739001006NRG24150820230321032 16/08/2023 janaved 1739001006WL028254 janaved 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 janaved UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-006-001/88-B
(SUDHARA) 		1739001006NRG24150820230321035 16/08/2023 Anita 1739001006WL028254 Anita 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Anita NARMADA JHABUA GRAMIN BANK(508515)
71 BIJEYPUR MP-39-001-006-001/88-D
(SUDHARA) 		1739001006NRG24150820230321036 16/08/2023 Hakim 1739001006WL028254 Hakim 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Hakim STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-006-001/9-A
(SUDHARA) 		1739001006NRG24150820230320986 16/08/2023 Leela 1739001006WL028252 Leela 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Leela STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-006-001/9-A
(SUDHARA) 		1739001006NRG24150820230320985 16/08/2023 Shivprasad 1739001006WL028252 Shivprasad 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Shivprasad STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-006-001/91
(SUDHARA) 		1739001006NRG24150820230321037 16/08/2023 Bhagwant 1739001006WL028254 Bhagwant 00415 SBIN0030091 884 884 Processed 24/08/2023 713493257 Bhagwant STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-006-001/97-A
(SUDHARA) 		1739001006NRG24150820230320915 16/08/2023 makhan 1739001006WL028251 makhan 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 makhan STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-006-001/97-A
(SUDHARA) 		1739001006NRG24150820230320916 16/08/2023 rani 1739001006WL028251 rani 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 rani NARMADA JHABUA GRAMIN BANK(508515)
77 BIJEYPUR MP-39-001-006-001/97-B
(SUDHARA) 		1739001006NRG24150820230321038 16/08/2023 mohan 1739001006WL028254 mohan 00415 SBIN0030091 663 663 Processed 24/08/2023 713493257 mohan STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24150820230321040 16/08/2023 guddi 1739001006WL028254 guddi 00415 SBIN0030091 663 663 Processed 24/08/2023 713493257 guddi STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24150820230321039 16/08/2023 jawant 1739001006WL028254 jawant 00415 SBIN0030091 663 663 Processed 24/08/2023 713493257 jawant STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-006-002/1274-A
(SUDHARA) 		1739001006NRG24150820230320925 16/08/2023 Jasvant 1739001006WL028251 Jasvant 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Jasvant STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-006-002/1297-A
(SUDHARA) 		1739001006NRG24150820230320989 16/08/2023 Sachin 1739001006WL028253 Sachin 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713493257 Sachin CENTRAL BANK OF INDIA(607115)
82 BIJEYPUR MP-39-001-006-002/138-A
(SUDHARA) 		1739001006NRG24150820230320936 16/08/2023 Dalweer 1739001006WL028251 Dalweer 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Dalweer STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-006-002/150
(SUDHARA) 		1739001006NRG24150820230320937 16/08/2023 puran 1739001006WL028251 puran 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 puran BANK OF BARODA(606985)
84 BIJEYPUR MP-39-001-006-002/175
(SUDHARA) 		1739001006NRG24150820230321048 16/08/2023 saroj 1739001006WL028255 saroj 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 saroj STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-006-002/190
(SUDHARA) 		1739001006NRG24150820230320946 16/08/2023 charno 1739001006WL028251 charno 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 charno STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-006-002/190
(SUDHARA) 		1739001006NRG24150820230320945 16/08/2023 DALVEER 1739001006WL028251 DALVEER 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 DALVEER UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-006-002/191-A
(SUDHARA) 		1739001006NRG24150820230320947 16/08/2023 saroj 1739001006WL028251 saroj 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIJEYPUR MP-39-001-006-002/199
(SUDHARA) 		1739001006NRG24150820230321051 16/08/2023 rampal 1739001006WL028255 rampal 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 rampal STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-006-002/21
(SUDHARA) 		1739001006NRG24150820230321054 16/08/2023 Ghansyam 1739001006WL028255 Ghansyam 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Ghansyam STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-006-002/232-A
(SUDHARA) 		1739001006NRG24150820230320991 16/08/2023 Uma 1739001006WL028253 Uma 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713493257 Uma STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-006-002/275-A
(SUDHARA) 		1739001006NRG24150820230321056 16/08/2023 Geeta 1739001006WL028255 Geeta 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Geeta STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-006-002/291
(SUDHARA) 		1739001006NRG24150820230321057 16/08/2023 meena 1739001006WL028255 meena 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 meena STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-006-002/314
(SUDHARA) 		1739001006NRG24150820230320993 16/08/2023 Puran 1739001006WL028253 Puran 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713493257 Puran STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-006-002/314-A
(SUDHARA) 		1739001006NRG24150820230320995 16/08/2023 Sunita 1739001006WL028253 Sunita 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713493257 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJEYPUR MP-39-001-006-002/317-A
(SUDHARA) 		1739001006NRG24150820230320996 16/08/2023 Karnil 1739001006WL028253 Karnil 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713493257 Karnil STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-006-002/334
(SUDHARA) 		1739001006NRG24150820230320998 16/08/2023 Ashish 1739001006WL028253 Ashish 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713493257 Ashish BANK OF INDIA(508505)
97 BIJEYPUR MP-39-001-006-002/334
(SUDHARA) 		1739001006NRG24150820230320999 16/08/2023 Rahul 1739001006WL028253 Rahul 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713493257 Rahul UCO BANK(607066)
98 BIJEYPUR MP-39-001-006-002/34-B
(SUDHARA) 		1739001006NRG24150820230321058 16/08/2023 Bheru 1739001006WL028255 Bheru 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Bheru STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-006-002/45
(SUDHARA) 		1739001006NRG24150820230321000 16/08/2023 vinod 1739001006WL028253 vinod 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713493257 vinod STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-006-002/60
(SUDHARA) 		1739001006NRG24150820230321060 16/08/2023 vidhaya 1739001006WL028255 vidhaya 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 vidhaya STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-006-002/60-B
(SUDHARA) 		1739001006NRG24150820230321061 16/08/2023 pawan sharma 1739001006WL028255 pawan sharma 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 pawansharma STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-006-002/9-B
(SUDHARA) 		1739001006NRG24150820230320962 16/08/2023 halke 1739001006WL028251 halke 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713493257 halke UCO BANK(607066)
103 BIJEYPUR MP-39-001-006-003/17-D
(SUDHARA) 		1739001006NRG24160820230321067 16/08/2023 Pavan 1739001006WL028257 Pavan 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713493257 Pavan UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-006-003/233-B
(SUDHARA) 		1739001006NRG24150820230321063 16/08/2023 Dulari 1739001006WL028255 Dulari 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713493257 Dulari STATE BANK OF INDIA(508548)
SubTotal 95693 95693
105 BIJEYPUR MP-39-001-006-001/131-C
(SUDHARA) 		1739001006NRG24150820230320907 16/08/2023 Ballu 1739001006WL028251 Ballu 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 Ballu UCO BANK(607066)
106 BIJEYPUR MP-39-001-006-001/509
(SUDHARA) 		1739001006NRG24150820230320914 16/08/2023 puja 1739001006WL028251 puja 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 puja STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-006-001/88-A
(SUDHARA) 		1739001006NRG24150820230321034 16/08/2023 Banti 1739001006WL028254 Banti 00462 UCBA0001167 884 884 Processed 24/08/2023 713493257 Banti STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-006-002/121
(SUDHARA) 		1739001006NRG24150820230320920 16/08/2023 rampal 1739001006WL028251 rampal 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 rampal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
109 BIJEYPUR MP-39-001-006-002/121
(SUDHARA) 		1739001006NRG24150820230320922 16/08/2023 suman 1739001006WL028251 suman 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 suman STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-006-002/1274
(SUDHARA) 		1739001006NRG24150820230320923 16/08/2023 phoolsingh 1739001006WL028251 phoolsingh 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 phoolsingh UCO BANK(607066)
111 BIJEYPUR MP-39-001-006-002/1274-A
(SUDHARA) 		1739001006NRG24150820230320926 16/08/2023 aarti 1739001006WL028251 aarti 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 aarti UCO BANK(607066)
112 BIJEYPUR MP-39-001-006-002/1290
(SUDHARA) 		1739001006NRG24150820230320927 16/08/2023 Mamta 1739001006WL028251 Mamta 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 Mamta UCO BANK(607066)
113 BIJEYPUR MP-39-001-006-002/1300
(SUDHARA) 		1739001006NRG24150820230320928 16/08/2023 Sarjeet Odd 1739001006WL028251 Sarjeet Odd 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 SarjeetOdd UCO BANK(607066)
114 BIJEYPUR MP-39-001-006-002/1300-B
(SUDHARA) 		1739001006NRG24150820230320930 16/08/2023 Anita 1739001006WL028251 Anita 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 Anita UCO BANK(607066)
115 BIJEYPUR MP-39-001-006-002/1300-B
(SUDHARA) 		1739001006NRG24150820230320929 16/08/2023 Mukesh 1739001006WL028251 Mukesh 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 Mukesh UCO BANK(607066)
116 BIJEYPUR MP-39-001-006-002/1305-B
(SUDHARA) 		1739001006NRG24150820230320932 16/08/2023 Pinki 1739001006WL028251 Pinki 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 Pinki UCO BANK(607066)
117 BIJEYPUR MP-39-001-006-002/151
(SUDHARA) 		1739001006NRG24150820230320938 16/08/2023 minto bai 1739001006WL028251 minto bai 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 mintobai UCO BANK(607066)
118 BIJEYPUR MP-39-001-006-002/169-A
(SUDHARA) 		1739001006NRG24150820230320943 16/08/2023 Seema 1739001006WL028251 Seema 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 Seema STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-006-002/170-B
(SUDHARA) 		1739001006NRG24150820230320944 16/08/2023 Geeta 1739001006WL028251 Geeta 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 Geeta UCO BANK(607066)
120 BIJEYPUR MP-39-001-006-002/199-B
(SUDHARA) 		1739001006NRG24150820230321052 16/08/2023 Mahendra singh 1739001006WL028255 Mahendra singh 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 Mahendrasingh UCO BANK(607066)
121 BIJEYPUR MP-39-001-006-002/210-B
(SUDHARA) 		1739001006NRG24150820230320949 16/08/2023 ramsingh 1739001006WL028251 ramsingh 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 ramsingh STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-006-002/260-B
(SUDHARA) 		1739001006NRG24150820230320953 16/08/2023 sona 1739001006WL028251 sona 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 sona UCO BANK(607066)
123 BIJEYPUR MP-39-001-006-002/299-B
(SUDHARA) 		1739001006NRG24150820230320956 16/08/2023 Pawan Od 1739001006WL028251 Pawan Od 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 PawanOd STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-006-002/34-B
(SUDHARA) 		1739001006NRG24150820230321059 16/08/2023 Bhuro 1739001006WL028255 Bhuro 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 Bhuro UCO BANK(607066)
125 BIJEYPUR MP-39-001-006-002/45-D
(SUDHARA) 		1739001006NRG24150820230321001 16/08/2023 Hariom 1739001006WL028253 Hariom 00462 UCBA0001167 1105 1105 Processed 24/08/2023 713493257 Hariom UCO BANK(607066)
126 BIJEYPUR MP-39-001-006-002/46-D
(SUDHARA) 		1739001006NRG24150820230321003 16/08/2023 dev samadhiya 1739001006WL028253 dev samadhiya 00462 UCBA0001167 1105 1105 Processed 24/08/2023 713493257 devsamadhiya UCO BANK(607066)
127 BIJEYPUR MP-39-001-006-002/5-B
(SUDHARA) 		1739001006NRG24150820230320958 16/08/2023 Rakesho 1739001006WL028251 Rakesho 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 Rakesho STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-006-002/58
(SUDHARA) 		1739001006NRG24150820230320960 16/08/2023 SATYA PAL 1739001006WL028251 SATYA PAL 00462 UCBA0001167 1105 1105 Processed 24/08/2023 713493257 SATYAPAL UCO BANK(607066)
129 BIJEYPUR MP-39-001-006-002/74-C
(SUDHARA) 		1739001006NRG24150820230320961 16/08/2023 SAROJ 1739001006WL028251 SAROJ 00462 UCBA0001167 1105 1105 Processed 24/08/2023 713493257 SAROJ UCO BANK(607066)
130 BIJEYPUR MP-39-001-006-002/98
(SUDHARA) 		1739001006NRG24150820230320963 16/08/2023 jasraj 1739001006WL028251 jasraj 00462 UCBA0001167 1105 1105 Processed 24/08/2023 713493257 jasraj UCO BANK(607066)
131 BIJEYPUR MP-39-001-006-003/29-A
(SUDHARA) 		1739001006NRG24150820230321064 16/08/2023 sunita 1739001006WL028255 sunita 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713493257 sunita UCO BANK(607066)
SubTotal 34255 34255
132 BIJEYPUR MP-39-001-006-001/62-B
(SUDHARA) 		1739001006NRG24150820230321028 16/08/2023 dinesh 1739001006WL028254 dinesh 00468 UBIN0543187 884 884 Processed 24/08/2023 713493257 dinesh UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-006-002/108
(SUDHARA) 		1739001006NRG24150820230320917 16/08/2023 Hardeep 1739001006WL028251 Hardeep 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Hardeep UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-006-002/120-B
(SUDHARA) 		1739001006NRG24150820230320919 16/08/2023 gurneet 1739001006WL028251 gurneet 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 gurneet STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-006-002/1296
(SUDHARA) 		1739001006NRG24150820230320988 16/08/2023 Bishamvhar 1739001006WL028253 Bishamvhar 00468 UBIN0543187 1105 1105 Processed 24/08/2023 713493257 Bishamvhar UCO BANK(607066)
136 BIJEYPUR MP-39-001-006-002/175
(SUDHARA) 		1739001006NRG24150820230321047 16/08/2023 gangadhar 1739001006WL028255 gangadhar 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 gangadhar STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-006-002/275-A
(SUDHARA) 		1739001006NRG24150820230321055 16/08/2023 Harimohan 1739001006WL028255 Harimohan 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Harimohan UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-006-002/45-D
(SUDHARA) 		1739001006NRG24150820230321002 16/08/2023 Kala 1739001006WL028253 Kala 00468 UBIN0543187 1105 1105 Processed 24/08/2023 713493257 Kala UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-006-002/56-B
(SUDHARA) 		1739001006NRG24150820230320959 16/08/2023 Ramveer 1739001006WL028251 Ramveer 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ramveer UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-006-003/17-D
(SUDHARA) 		1739001006NRG24160820230321068 16/08/2023 Manisha 1739001006WL028257 Manisha 00468 UBIN0543187 1105 1105 Processed 24/08/2023 713493257 Manisha UCO BANK(607066)
141 BIJEYPUR MP-39-001-006-003/32-B
(SUDHARA) 		1739001006NRG24150820230320964 16/08/2023 Lakhapat 1739001006WL028251 Lakhapat 00468 UBIN0543187 1105 1105 Processed 24/08/2023 713493257 Lakhapat UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-006-003/32-B
(SUDHARA) 		1739001006NRG24150820230320965 16/08/2023 RAMLATA 1739001006WL028251 RAMLATA 00468 UBIN0543187 1105 1105 Processed 24/08/2023 713493257 RAMLATA STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-022-001/115
(BADAGAON) 		1739001022NRG24150820230320549 16/08/2023 Hameda 1739001022WL028229 Hameda 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Hameda UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-022-001/115
(BADAGAON) 		1739001022NRG24150820230320548 16/08/2023 Najarsaah 1739001022WL028229 Najarsaah 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Najarsaah UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-022-001/116
(BADAGAON) 		1739001022NRG24150820230320550 16/08/2023 Atarsaah 1739001022WL028229 Atarsaah 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Atarsaah UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-022-001/12
(BADAGAON) 		1739001022NRG24150820230320508 16/08/2023 Vasudev 1739001022WL028228 Vasudev 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Vasudev UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-022-001/12-B
(BADAGAON) 		1739001022NRG24150820230320509 16/08/2023 Mansuk Jatav 1739001022WL028228 Mansuk Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 MansukJatav UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-022-001/122-B
(BADAGAON) 		1739001022NRG24150820230320510 16/08/2023 lalpati 1739001022WL028228 lalpati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 lalpati UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-022-001/122-C
(BADAGAON) 		1739001022NRG24150820230320551 16/08/2023 Beeraval 1739001022WL028229 Beeraval 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Beeraval UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-022-001/133-A
(BADAGAON) 		1739001022NRG24150820230320552 16/08/2023 Dipendr 1739001022WL028229 Dipendr 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Dipendr AIRTEL PAYMENTS BANK LIMITED(990288)
151 BIJEYPUR MP-39-001-022-001/133-A
(BADAGAON) 		1739001022NRG24150820230320553 16/08/2023 Seema 1739001022WL028229 Seema 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Seema UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-022-001/135-A
(BADAGAON) 		1739001022NRG24150820230320554 16/08/2023 Rashmi Joshi 1739001022WL028229 Rashmi Joshi 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RashmiJoshi UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-022-001/138-A
(BADAGAON) 		1739001022NRG24150820230320675 16/08/2023 Pavan Nai 1739001022WL028231 Pavan Nai 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 PavanNai UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-022-001/148-C
(BADAGAON) 		1739001022NRG24150820230320511 16/08/2023 Suman 1739001022WL028228 Suman 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Suman UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-022-001/148-D
(BADAGAON) 		1739001022NRG24150820230320676 16/08/2023 Mukesh 1739001022WL028231 Mukesh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Mukesh UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-022-001/150-A
(BADAGAON) 		1739001022NRG24150820230320677 16/08/2023 seema 1739001022WL028231 seema 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 seema UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-022-001/153
(BADAGAON) 		1739001022NRG24150820230320555 16/08/2023 Dinesh 1739001022WL028229 Dinesh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Dinesh UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-022-001/169-B
(BADAGAON) 		1739001022NRG24150820230320604 16/08/2023 Bharat Rathor 1739001022WL028230 Bharat Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 BharatRathor UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-022-001/172-A
(BADAGAON) 		1739001022NRG24150820230320512 16/08/2023 Sonu 1739001022WL028228 Sonu 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Sonu UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-022-001/185-B
(BADAGAON) 		1739001022NRG24150820230320678 16/08/2023 Jitendra Rathor 1739001022WL028231 Jitendra Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 JitendraRathor UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-022-001/192-C
(BADAGAON) 		1739001022NRG24150820230320679 16/08/2023 Ramlakhan Rathor 1739001022WL028231 Ramlakhan Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RamlakhanRathor UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-022-001/193
(BADAGAON) 		1739001022NRG24150820230320556 16/08/2023 Ummed 1739001022WL028229 Ummed 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ummed UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-022-001/21-B
(BADAGAON) 		1739001022NRG24150820230320680 16/08/2023 Rajaveer Jatav 1739001022WL028231 Rajaveer Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RajaveerJatav UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-022-001/21-B
(BADAGAON) 		1739001022NRG24150820230320681 16/08/2023 Shyarda Jatav 1739001022WL028231 Shyarda Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 ShyardaJatav UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-022-001/222
(BADAGAON) 		1739001022NRG24150820230320682 16/08/2023 Guddi jatav 1739001022WL028231 Guddi jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Guddijatav UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-022-001/242
(BADAGAON) 		1739001022NRG24150820230320684 16/08/2023 Meera Rawat 1739001022WL028231 Meera Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 MeeraRawat UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-022-001/242
(BADAGAON) 		1739001022NRG24150820230320683 16/08/2023 Rambabu Rawat 1739001022WL028231 Rambabu Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RambabuRawat UNION BANK OF INDIA(508500)
168 BIJEYPUR MP-39-001-022-001/250-A
(BADAGAON) 		1739001022NRG24150820230320685 16/08/2023 Banti 1739001022WL028231 Banti 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Banti UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-022-001/26-A
(BADAGAON) 		1739001022NRG24150820230320513 16/08/2023 Rajesh Jatav 1739001022WL028228 Rajesh Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RajeshJatav UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-022-001/261-A
(BADAGAON) 		1739001022NRG24150820230320557 16/08/2023 Shridhar 1739001022WL028229 Shridhar 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Shridhar UNION BANK OF INDIA(508500)
171 BIJEYPUR MP-39-001-022-001/266-A
(BADAGAON) 		1739001022NRG24150820230320686 16/08/2023 Rahul jatavf 1739001022WL028231 Rahul jatavf 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Rahuljatavf PAYTM PAYMENTS BANK LTD(608032)
172 BIJEYPUR MP-39-001-022-001/27
(BADAGAON) 		1739001022NRG24150820230320687 16/08/2023 parimal 1739001022WL028231 parimal 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 parimal UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-022-001/27-A
(BADAGAON) 		1739001022NRG24150820230320688 16/08/2023 Sanjay Jatav 1739001022WL028231 Sanjay Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SanjayJatav UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-022-001/275
(BADAGAON) 		1739001022NRG24150820230320689 16/08/2023 Mahesh 1739001022WL028231 Mahesh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Mahesh UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-022-001/281
(BADAGAON) 		1739001022NRG24150820230320690 16/08/2023 pappu 1739001022WL028231 pappu 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 pappu UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-022-001/281-A
(BADAGAON) 		1739001022NRG24150820230320691 16/08/2023 Rajkumar jatav 1739001022WL028231 Rajkumar jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Rajkumarjatav UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-022-001/29-B
(BADAGAON) 		1739001022NRG24150820230320692 16/08/2023 JAGADEESH 1739001022WL028231 JAGADEESH 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 JAGADEESH UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-022-001/290
(BADAGAON) 		1739001022NRG24150820230320694 16/08/2023 jasoda baiba 1739001022WL028231 jasoda baiba 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 jasodabaiba UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-022-001/294
(BADAGAON) 		1739001022NRG24150820230320695 16/08/2023 Geeta 1739001022WL028231 Geeta 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Geeta UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-022-001/294
(BADAGAON) 		1739001022NRG24150820230320696 16/08/2023 Munesh 1739001022WL028231 Munesh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Munesh UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-022-001/304
(BADAGAON) 		1739001022NRG24150820230320558 16/08/2023 Lakhan 1739001022WL028229 Lakhan 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Lakhan UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-022-001/305
(BADAGAON) 		1739001022NRG24150820230320514 16/08/2023 Pista 1739001022WL028228 Pista 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Pista UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-022-001/306
(BADAGAON) 		1739001022NRG24150820230320559 16/08/2023 Vijay singh 1739001022WL028229 Vijay singh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Vijaysingh UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-022-001/31-A
(BADAGAON) 		1739001022NRG24150820230320560 16/08/2023 Lila Jatav 1739001022WL028229 Lila Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 LilaJatav UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-022-001/325
(BADAGAON) 		1739001022NRG24150820230320515 16/08/2023 Leela 1739001022WL028228 Leela 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Leela UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-022-001/335
(BADAGAON) 		1739001022NRG24150820230320516 16/08/2023 Ramveer 1739001022WL028228 Ramveer 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ramveer UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-022-001/351
(BADAGAON) 		1739001022NRG24150820230320517 16/08/2023 Ramshri 1739001022WL028228 Ramshri 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ramshri UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-022-001/361-A
(BADAGAON) 		1739001022NRG24150820230320698 16/08/2023 Pooja 1739001022WL028231 Pooja 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Pooja UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-022-001/361-A
(BADAGAON) 		1739001022NRG24150820230320697 16/08/2023 Rajkumar 1739001022WL028231 Rajkumar 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Rajkumar UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-022-001/369
(BADAGAON) 		1739001022NRG24150820230320699 16/08/2023 Bhupendra singh 1739001022WL028231 Bhupendra singh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Bhupendrasingh UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-022-001/370
(BADAGAON) 		1739001022NRG24150820230320700 16/08/2023 Keshav Rajak 1739001022WL028231 Keshav Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 KeshavRajak UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-022-001/372
(BADAGAON) 		1739001022NRG24150820230320701 16/08/2023 Jalim Rajak 1739001022WL028231 Jalim Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 JalimRajak UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-022-001/373
(BADAGAON) 		1739001022NRG24150820230320702 16/08/2023 Neetesh Jaga 1739001022WL028231 Neetesh Jaga 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 NeeteshJaga UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-022-001/374
(BADAGAON) 		1739001022NRG24150820230320703 16/08/2023 Girraj Rathor 1739001022WL028231 Girraj Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 GirrajRathor UNION BANK OF INDIA(508500)
195 BIJEYPUR MP-39-001-022-001/374-B
(BADAGAON) 		1739001022NRG24150820230320704 16/08/2023 Lalita Rathor 1739001022WL028231 Lalita Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 LalitaRathor UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-022-001/384-A
(BADAGAON) 		1739001022NRG24150820230320706 16/08/2023 Suneeta 1739001022WL028231 Suneeta 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Suneeta UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-022-001/39
(BADAGAON) 		1739001022NRG24150820230320518 16/08/2023 nekram 1739001022WL028228 nekram 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 nekram UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-022-001/39-A
(BADAGAON) 		1739001022NRG24150820230320519 16/08/2023 Aguri 1739001022WL028228 Aguri 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Aguri UNION BANK OF INDIA(508500)
199 BIJEYPUR MP-39-001-022-001/39-A
(BADAGAON) 		1739001022NRG24150820230320520 16/08/2023 Monu 1739001022WL028228 Monu 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Monu UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-022-001/391-A
(BADAGAON) 		1739001022NRG24150820230320521 16/08/2023 kala Rathor 1739001022WL028228 kala Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 kalaRathor UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-022-001/401
(BADAGAON) 		1739001022NRG24150820230320708 16/08/2023 Keshav 1739001022WL028231 Keshav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Keshav UNION BANK OF INDIA(508500)
202 BIJEYPUR MP-39-001-022-001/401
(BADAGAON) 		1739001022NRG24150820230320709 16/08/2023 Reena Jatav 1739001022WL028231 Reena Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 ReenaJatav UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-022-001/401-A
(BADAGAON) 		1739001022NRG24150820230320710 16/08/2023 Mahesh jatav 1739001022WL028231 Mahesh jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Maheshjatav UNION BANK OF INDIA(508500)
204 BIJEYPUR MP-39-001-022-001/402
(BADAGAON) 		1739001022NRG24150820230320561 16/08/2023 Neetu 1739001022WL028229 Neetu 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Neetu UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-022-001/402-A
(BADAGAON) 		1739001022NRG24150820230320562 16/08/2023 Jalsri Rajak 1739001022WL028229 Jalsri Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 JalsriRajak UNION BANK OF INDIA(508500)
206 BIJEYPUR MP-39-001-022-001/407
(BADAGAON) 		1739001022NRG24150820230320522 16/08/2023 Ramkumar jaga 1739001022WL028228 Ramkumar jaga 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ramkumarjaga UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-022-001/410
(BADAGAON) 		1739001022NRG24150820230320711 16/08/2023 Sippa 1739001022WL028231 Sippa 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Sippa UNION BANK OF INDIA(508500)
208 BIJEYPUR MP-39-001-022-001/418
(BADAGAON) 		1739001022NRG24150820230320563 16/08/2023 Omprakash Jatav 1739001022WL028229 Omprakash Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 OmprakashJatav UNION BANK OF INDIA(508500)
209 BIJEYPUR MP-39-001-022-001/423
(BADAGAON) 		1739001022NRG24150820230320564 16/08/2023 sanjay 1739001022WL028229 sanjay 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 sanjay UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-022-001/424
(BADAGAON) 		1739001022NRG24150820230320567 16/08/2023 Sanjay Varma 1739001022WL028229 Sanjay Varma 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SanjayVarma UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-022-001/47-A
(BADAGAON) 		1739001022NRG24150820230320568 16/08/2023 Ramveer 1739001022WL028229 Ramveer 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ramveer UNION BANK OF INDIA(508500)
212 BIJEYPUR MP-39-001-022-001/481
(BADAGAON) 		1739001022NRG24150820230320569 16/08/2023 RAMSUMER RAWAT 1739001022WL028229 RAMSUMER RAWAT 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RAMSUMERRAWAT UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-022-001/484
(BADAGAON) 		1739001022NRG24150820230320570 16/08/2023 Seema 1739001022WL028229 Seema 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Seema UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-022-001/485
(BADAGAON) 		1739001022NRG24150820230320523 16/08/2023 Praveen Rathor 1739001022WL028228 Praveen Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 PraveenRathor UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-022-001/488
(BADAGAON) 		1739001022NRG24150820230320571 16/08/2023 Omprakash 1739001022WL028229 Omprakash 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Omprakash UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-022-001/49-B
(BADAGAON) 		1739001022NRG24150820230320572 16/08/2023 Hemlata Rajak 1739001022WL028229 Hemlata Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 HemlataRajak UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-022-001/49-C
(BADAGAON) 		1739001022NRG24150820230320573 16/08/2023 Meera Rajak 1739001022WL028229 Meera Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 MeeraRajak UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-022-001/491-A
(BADAGAON) 		1739001022NRG24150820230320574 16/08/2023 Rajo Jatav 1739001022WL028229 Rajo Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RajoJatav UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-022-001/498
(BADAGAON) 		1739001022NRG24150820230320575 16/08/2023 Deepa 1739001022WL028229 Deepa 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Deepa UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-022-001/50-A
(BADAGAON) 		1739001022NRG24150820230320576 16/08/2023 Suneel Rajak 1739001022WL028229 Suneel Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SuneelRajak UNION BANK OF INDIA(508500)
221 BIJEYPUR MP-39-001-022-001/503
(BADAGAON) 		1739001022NRG24150820230320524 16/08/2023 Jagadeesh Rawat 1739001022WL028228 Jagadeesh Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 JagadeeshRawat UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-022-001/504
(BADAGAON) 		1739001022NRG24150820230320577 16/08/2023 Mayaram Rawat 1739001022WL028229 Mayaram Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 MayaramRawat UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-022-001/53
(BADAGAON) 		1739001022NRG24150820230320578 16/08/2023 Kashiram 1739001022WL028229 Kashiram 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
224 BIJEYPUR MP-39-001-022-001/555
(BADAGAON) 		1739001022NRG24150820230320579 16/08/2023 Rajendra Jaga 1739001022WL028229 Rajendra Jaga 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RajendraJaga UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-022-001/556
(BADAGAON) 		1739001022NRG24150820230320525 16/08/2023 Makhan Jatav 1739001022WL028228 Makhan Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 MakhanJatav UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-022-001/559
(BADAGAON) 		1739001022NRG24150820230320526 16/08/2023 Prakash Jatav 1739001022WL028228 Prakash Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 PrakashJatav UNION BANK OF INDIA(508500)
227 BIJEYPUR MP-39-001-022-001/560
(BADAGAON) 		1739001022NRG24150820230320605 16/08/2023 Gaytri vevi 1739001022WL028230 Gaytri vevi 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Gaytrivevi UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-022-001/570
(BADAGAON) 		1739001022NRG24150820230320606 16/08/2023 Ashok Rathor 1739001022WL028230 Ashok Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 AshokRathor UNION BANK OF INDIA(508500)
229 BIJEYPUR MP-39-001-022-001/571
(BADAGAON) 		1739001022NRG24150820230320527 16/08/2023 Baikunthi 1739001022WL028228 Baikunthi 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Baikunthi UNION BANK OF INDIA(508500)
230 BIJEYPUR MP-39-001-022-001/573
(BADAGAON) 		1739001022NRG24150820230320580 16/08/2023 Shanto 1739001022WL028229 Shanto 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Shanto UNION BANK OF INDIA(508500)
231 BIJEYPUR MP-39-001-022-001/574
(BADAGAON) 		1739001022NRG24150820230320607 16/08/2023 Narotam 1739001022WL028230 Narotam 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Narotam UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-022-001/575
(BADAGAON) 		1739001022NRG24150820230320528 16/08/2023 Dinesh 1739001022WL028228 Dinesh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Dinesh UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-022-001/576
(BADAGAON) 		1739001022NRG24150820230320581 16/08/2023 Bhairolal 1739001022WL028229 Bhairolal 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Bhairolal ICICI BANK LTD(508534)
234 BIJEYPUR MP-39-001-022-001/577
(BADAGAON) 		1739001022NRG24150820230320529 16/08/2023 KAMALA 1739001022WL028228 KAMALA 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 KAMALA UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-022-001/579
(BADAGAON) 		1739001022NRG24150820230320608 16/08/2023 Preeti rajak 1739001022WL028230 Preeti rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Preetirajak UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-022-001/580
(BADAGAON) 		1739001022NRG24150820230320609 16/08/2023 Gopal Rathor 1739001022WL028230 Gopal Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 GopalRathor UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-022-001/581
(BADAGAON) 		1739001022NRG24150820230320610 16/08/2023 Kayal 1739001022WL028230 Kayal 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Kayal UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-022-001/582
(BADAGAON) 		1739001022NRG24150820230320582 16/08/2023 Lila 1739001022WL028229 Lila 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Lila UNION BANK OF INDIA(508500)
239 BIJEYPUR MP-39-001-022-001/585
(BADAGAON) 		1739001022NRG24150820230320611 16/08/2023 Shivacharan Valmik 1739001022WL028230 Shivacharan Valmik 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 ShivacharanValmik UNION BANK OF INDIA(508500)
240 BIJEYPUR MP-39-001-022-001/59
(BADAGAON) 		1739001022NRG24150820230320583 16/08/2023 Kaptan 1739001022WL028229 Kaptan 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Kaptan UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-022-001/60-C
(BADAGAON) 		1739001022NRG24150820230320584 16/08/2023 Pooja Mogiya 1739001022WL028229 Pooja Mogiya 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 PoojaMogiya UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-022-001/605
(BADAGAON) 		1739001022NRG24150820230320585 16/08/2023 pratap 1739001022WL028229 pratap 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 pratap UNION BANK OF INDIA(508500)
243 BIJEYPUR MP-39-001-022-001/606
(BADAGAON) 		1739001022NRG24150820230320586 16/08/2023 rishikesh 1739001022WL028229 rishikesh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 rishikesh UNION BANK OF INDIA(508500)
244 BIJEYPUR MP-39-001-022-001/609
(BADAGAON) 		1739001022NRG24150820230320587 16/08/2023 munesh 1739001022WL028229 munesh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 munesh UNION BANK OF INDIA(508500)
245 BIJEYPUR MP-39-001-022-001/61-A
(BADAGAON) 		1739001022NRG24150820230320588 16/08/2023 Asaram Mogiya 1739001022WL028229 Asaram Mogiya 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 AsaramMogiya UNION BANK OF INDIA(508500)
246 BIJEYPUR MP-39-001-022-001/61-B
(BADAGAON) 		1739001022NRG24150820230320589 16/08/2023 Basanti Bai 1739001022WL028229 Basanti Bai 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 BasantiBai UNION BANK OF INDIA(508500)
247 BIJEYPUR MP-39-001-022-001/611-A
(BADAGAON) 		1739001022NRG24150820230320612 16/08/2023 Krasna Rawat 1739001022WL028230 Krasna Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 KrasnaRawat UNION BANK OF INDIA(508500)
248 BIJEYPUR MP-39-001-022-001/614
(BADAGAON) 		1739001022NRG24150820230320613 16/08/2023 sumer 1739001022WL028230 sumer 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 sumer UNION BANK OF INDIA(508500)
249 BIJEYPUR MP-39-001-022-001/617
(BADAGAON) 		1739001022NRG24150820230320614 16/08/2023 Roshan 1739001022WL028230 Roshan 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Roshan UNION BANK OF INDIA(508500)
250 BIJEYPUR MP-39-001-022-001/62-A
(BADAGAON) 		1739001022NRG24150820230320590 16/08/2023 Sardar Mongiya 1739001022WL028229 Sardar Mongiya 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SardarMongiya UNION BANK OF INDIA(508500)
251 BIJEYPUR MP-39-001-022-001/62-A
(BADAGAON) 		1739001022NRG24150820230320591 16/08/2023 Urmila Mogiya 1739001022WL028229 Urmila Mogiya 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 UrmilaMogiya UNION BANK OF INDIA(508500)
252 BIJEYPUR MP-39-001-022-001/623
(BADAGAON) 		1739001022NRG24150820230320615 16/08/2023 madanlal 1739001022WL028230 madanlal 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 madanlal UNION BANK OF INDIA(508500)
253 BIJEYPUR MP-39-001-022-001/625
(BADAGAON) 		1739001022NRG24150820230320616 16/08/2023 Ramsingh 1739001022WL028230 Ramsingh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ramsingh UNION BANK OF INDIA(508500)
254 BIJEYPUR MP-39-001-022-001/630
(BADAGAON) 		1739001022NRG24150820230320617 16/08/2023 sunita 1739001022WL028230 sunita 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 sunita UNION BANK OF INDIA(508500)
255 BIJEYPUR MP-39-001-022-001/631
(BADAGAON) 		1739001022NRG24150820230320618 16/08/2023 lalpati 1739001022WL028230 lalpati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 lalpati UNION BANK OF INDIA(508500)
256 BIJEYPUR MP-39-001-022-001/637
(BADAGAON) 		1739001022NRG24150820230320619 16/08/2023 tursha 1739001022WL028230 tursha 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 tursha UNION BANK OF INDIA(508500)
257 BIJEYPUR MP-39-001-022-001/638
(BADAGAON) 		1739001022NRG24150820230320530 16/08/2023 sarvesh 1739001022WL028228 sarvesh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 sarvesh UNION BANK OF INDIA(508500)
258 BIJEYPUR MP-39-001-022-001/639
(BADAGAON) 		1739001022NRG24150820230320531 16/08/2023 matadin 1739001022WL028228 matadin 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 matadin UNION BANK OF INDIA(508500)
259 BIJEYPUR MP-39-001-022-001/645
(BADAGAON) 		1739001022NRG24150820230320620 16/08/2023 Baluram 1739001022WL028230 Baluram 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Baluram UNION BANK OF INDIA(508500)
260 BIJEYPUR MP-39-001-022-001/651
(BADAGAON) 		1739001022NRG24150820230320621 16/08/2023 Folvati Rawat 1739001022WL028230 Folvati Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 FolvatiRawat UNION BANK OF INDIA(508500)
261 BIJEYPUR MP-39-001-022-001/652
(BADAGAON) 		1739001022NRG24150820230320622 16/08/2023 Kamala Prajapati 1739001022WL028230 Kamala Prajapati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 KamalaPrajapati UNION BANK OF INDIA(508500)
262 BIJEYPUR MP-39-001-022-001/656
(BADAGAON) 		1739001022NRG24150820230320623 16/08/2023 Sarupi Jatav 1739001022WL028230 Sarupi Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SarupiJatav UNION BANK OF INDIA(508500)
263 BIJEYPUR MP-39-001-022-001/673
(BADAGAON) 		1739001022NRG24150820230320625 16/08/2023 Sua 1739001022WL028230 Sua 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Sua UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-022-001/676
(BADAGAON) 		1739001022NRG24150820230320592 16/08/2023 Harivilash Rathor 1739001022WL028229 Harivilash Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 HarivilashRathor UNION BANK OF INDIA(508500)
265 BIJEYPUR MP-39-001-022-001/677
(BADAGAON) 		1739001022NRG24150820230320626 16/08/2023 Samliya Rathor 1739001022WL028230 Samliya Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SamliyaRathor UNION BANK OF INDIA(508500)
266 BIJEYPUR MP-39-001-022-001/679
(BADAGAON) 		1739001022NRG24150820230320593 16/08/2023 Banti Rawat 1739001022WL028229 Banti Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 BantiRawat UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-022-001/680
(BADAGAON) 		1739001022NRG24150820230320594 16/08/2023 Pavan Rajak 1739001022WL028229 Pavan Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 PavanRajak UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-022-001/7
(BADAGAON) 		1739001022NRG24150820230320595 16/08/2023 Rampati 1739001022WL028229 Rampati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Rampati UNION BANK OF INDIA(508500)
269 BIJEYPUR MP-39-001-022-001/71
(BADAGAON) 		1739001022NRG24150820230320596 16/08/2023 Sumer 1739001022WL028229 Sumer 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Sumer UNION BANK OF INDIA(508500)
270 BIJEYPUR MP-39-001-022-001/71-A
(BADAGAON) 		1739001022NRG24150820230320597 16/08/2023 Bhuro 1739001022WL028229 Bhuro 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Bhuro UNION BANK OF INDIA(508500)
271 BIJEYPUR MP-39-001-022-001/71-D
(BADAGAON) 		1739001022NRG24150820230320598 16/08/2023 Naresh Rajak 1739001022WL028229 Naresh Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 NareshRajak UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-022-001/715
(BADAGAON) 		1739001022NRG24150820230320599 16/08/2023 Mamata 1739001022WL028229 Mamata 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Mamata UNION BANK OF INDIA(508500)
273 BIJEYPUR MP-39-001-022-001/716
(BADAGAON) 		1739001022NRG24150820230320600 16/08/2023 Ranjana Jatav 1739001022WL028229 Ranjana Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RanjanaJatav UNION BANK OF INDIA(508500)
274 BIJEYPUR MP-39-001-022-001/717
(BADAGAON) 		1739001022NRG24150820230320601 16/08/2023 Krishana Rathor 1739001022WL028229 Krishana Rathor 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 KrishanaRathor UNION BANK OF INDIA(508500)
275 BIJEYPUR MP-39-001-022-001/74-B
(BADAGAON) 		1739001022NRG24150820230320602 16/08/2023 Ramsavrup Rajak 1739001022WL028229 Ramsavrup Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RamsavrupRajak UNION BANK OF INDIA(508500)
276 BIJEYPUR MP-39-001-022-001/75-B
(BADAGAON) 		1739001022NRG24150820230320712 16/08/2023 Mahesvari Rajak 1739001022WL028231 Mahesvari Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 MahesvariRajak UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-022-001/79
(BADAGAON) 		1739001022NRG24150820230320713 16/08/2023 Naresh 1739001022WL028231 Naresh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Naresh UNION BANK OF INDIA(508500)
278 BIJEYPUR MP-39-001-022-001/79-A
(BADAGAON) 		1739001022NRG24150820230320627 16/08/2023 Suraj Rajak 1739001022WL028230 Suraj Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SurajRajak UNION BANK OF INDIA(508500)
279 BIJEYPUR MP-39-001-022-001/81-C
(BADAGAON) 		1739001022NRG24150820230320532 16/08/2023 Rakesh Kumar Rajak 1739001022WL028228 Rakesh Kumar Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RakeshKumarRajak UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-022-001/81-D
(BADAGAON) 		1739001022NRG24150820230320533 16/08/2023 Daramver Rajak 1739001022WL028228 Daramver Rajak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 DaramverRajak UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-022-001/9-B
(BADAGAON) 		1739001022NRG24150820230320603 16/08/2023 Pavan 1739001022WL028229 Pavan 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Pavan UNION BANK OF INDIA(508500)
282 BIJEYPUR MP-39-001-022-001/90-A
(BADAGAON) 		1739001022NRG24150820230320714 16/08/2023 Gopal Singh 1739001022WL028231 Gopal Singh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 GopalSingh UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-022-001/93-A
(BADAGAON) 		1739001022NRG24150820230320716 16/08/2023 Dvrika 1739001022WL028231 Dvrika 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Dvrika UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-022-001/93-A
(BADAGAON) 		1739001022NRG24150820230320715 16/08/2023 Omprakash Rawat 1739001022WL028231 Omprakash Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 OmprakashRawat UNION BANK OF INDIA(508500)
285 BIJEYPUR MP-39-001-022-002/117
(BADAGAON) 		1739001022NRG24150820230320628 16/08/2023 Mukesh 1739001022WL028230 Mukesh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Mukesh UNION BANK OF INDIA(508500)
286 BIJEYPUR MP-39-001-022-002/125
(BADAGAON) 		1739001022NRG24150820230320629 16/08/2023 Ramveer 1739001022WL028230 Ramveer 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ramveer UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-022-002/128
(BADAGAON) 		1739001022NRG24150820230320630 16/08/2023 Mahesvari 1739001022WL028230 Mahesvari 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Mahesvari UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-022-002/171-A
(BADAGAON) 		1739001022NRG24150820230320631 16/08/2023 Reena 1739001022WL028230 Reena 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Reena UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-022-002/176-A
(BADAGAON) 		1739001022NRG24150820230320632 16/08/2023 Saravadi Rawat 1739001022WL028230 Saravadi Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SaravadiRawat UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-022-002/176-A
(BADAGAON) 		1739001022NRG24150820230320534 16/08/2023 Virsingh Rawat 1739001022WL028228 Virsingh Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 VirsinghRawat UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-022-002/188
(BADAGAON) 		1739001022NRG24150820230320633 16/08/2023 Anardei 1739001022WL028230 Anardei 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Anardei UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-022-002/261-B
(BADAGAON) 		1739001022NRG24150820230320634 16/08/2023 Sureshi Rawat 1739001022WL028230 Sureshi Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SureshiRawat UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-022-002/261-C
(BADAGAON) 		1739001022NRG24150820230320635 16/08/2023 Raguvar Rawat 1739001022WL028230 Raguvar Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 RaguvarRawat UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-022-002/262
(BADAGAON) 		1739001022NRG24150820230320536 16/08/2023 Vijaysingh 1739001022WL028228 Vijaysingh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Vijaysingh UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-022-002/264
(BADAGAON) 		1739001022NRG24150820230320637 16/08/2023 Sunita 1739001022WL028230 Sunita 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Sunita UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-022-002/275
(BADAGAON) 		1739001022NRG24150820230320639 16/08/2023 Foolvati 1739001022WL028230 Foolvati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Foolvati UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-022-002/275
(BADAGAON) 		1739001022NRG24150820230320638 16/08/2023 Shree ganesh 1739001022WL028230 Shree ganesh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Shreeganesh UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-022-002/288
(BADAGAON) 		1739001022NRG24150820230320640 16/08/2023 Jagadish 1739001022WL028230 Jagadish 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Jagadish UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-022-002/302
(BADAGAON) 		1739001022NRG24150820230320641 16/08/2023 Sonpal Jatav 1739001022WL028230 Sonpal Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SonpalJatav UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-022-002/303
(BADAGAON) 		1739001022NRG24150820230320537 16/08/2023 Anari jatav 1739001022WL028228 Anari jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Anarijatav UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-022-002/305
(BADAGAON) 		1739001022NRG24150820230320642 16/08/2023 Shila 1739001022WL028230 Shila 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Shila UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-022-002/312
(BADAGAON) 		1739001022NRG24150820230320538 16/08/2023 Tikaram prajapati 1739001022WL028228 Tikaram prajapati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Tikaramprajapati UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-022-002/36
(BADAGAON) 		1739001022NRG24150820230320644 16/08/2023 Baijanti Jatav 1739001022WL028230 Baijanti Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 BaijantiJatav UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-022-002/36
(BADAGAON) 		1739001022NRG24150820230320643 16/08/2023 Chironji 1739001022WL028230 Chironji 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Chironji UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-022-002/360
(BADAGAON) 		1739001022NRG24150820230320645 16/08/2023 jiendra rawat 1739001022WL028230 jiendra rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 jiendrarawat CENTRAL BANK OF INDIA(607115)
306 BIJEYPUR MP-39-001-022-002/377
(BADAGAON) 		1739001022NRG24150820230320539 16/08/2023 Mahesvari 1739001022WL028228 Mahesvari 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Mahesvari UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-022-002/378
(BADAGAON) 		1739001022NRG24150820230320540 16/08/2023 Sonu Prajapati 1739001022WL028228 Sonu Prajapati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 SonuPrajapati UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-022-002/380
(BADAGAON) 		1739001022NRG24150820230320541 16/08/2023 Virsingh Jatav 1739001022WL028228 Virsingh Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 VirsinghJatav UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-022-002/381
(BADAGAON) 		1739001022NRG24150820230320646 16/08/2023 baleshari rawat 1739001022WL028230 baleshari rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 balesharirawat UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-022-002/382-A
(BADAGAON) 		1739001022NRG24150820230320542 16/08/2023 Munni Prajapati 1739001022WL028228 Munni Prajapati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 MunniPrajapati UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-022-002/385
(BADAGAON) 		1739001022NRG24150820230320647 16/08/2023 Lalaram Jatav 1739001022WL028230 Lalaram Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 LalaramJatav UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-022-002/385
(BADAGAON) 		1739001022NRG24150820230320648 16/08/2023 Rajanti 1739001022WL028230 Rajanti 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Rajanti UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-022-002/525
(BADAGAON) 		1739001022NRG24150820230320543 16/08/2023 Visnu Rawat 1739001022WL028228 Visnu Rawat 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 VisnuRawat UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-022-002/56
(BADAGAON) 		1739001022NRG24150820230320649 16/08/2023 ashok 1739001022WL028230 ashok 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 ashok UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-022-002/60-B
(BADAGAON) 		1739001022NRG24150820230320650 16/08/2023 Sher singh 1739001022WL028230 Sher singh 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Shersingh UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-022-002/652
(BADAGAON) 		1739001022NRG24150820230320651 16/08/2023 Lakhan 1739001022WL028230 Lakhan 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Lakhan UNION BANK OF INDIA(508500)
317 BIJEYPUR MP-39-001-022-002/652
(BADAGAON) 		1739001022NRG24150820230320652 16/08/2023 Vidya 1739001022WL028230 Vidya 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Vidya UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-022-002/653
(BADAGAON) 		1739001022NRG24150820230320654 16/08/2023 Lalita 1739001022WL028230 Lalita 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Lalita UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-022-002/653
(BADAGAON) 		1739001022NRG24150820230320653 16/08/2023 Ramsevak 1739001022WL028230 Ramsevak 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ramsevak UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-022-002/682
(BADAGAON) 		1739001022NRG24150820230320655 16/08/2023 Rampati 1739001022WL028230 Rampati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Rampati UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-022-002/685
(BADAGAON) 		1739001022NRG24150820230320544 16/08/2023 dibarilal 1739001022WL028228 dibarilal 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 dibarilal UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-022-002/685
(BADAGAON) 		1739001022NRG24150820230320545 16/08/2023 Saravadi 1739001022WL028228 Saravadi 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Saravadi UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-022-002/690
(BADAGAON) 		1739001022NRG24150820230320657 16/08/2023 Anita 1739001022WL028230 Anita 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Anita UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-022-002/690
(BADAGAON) 		1739001022NRG24150820230320656 16/08/2023 Ramnath 1739001022WL028230 Ramnath 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ramnath UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-022-002/691
(BADAGAON) 		1739001022NRG24150820230320658 16/08/2023 laxmi 1739001022WL028230 laxmi 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 laxmi UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-022-002/692
(BADAGAON) 		1739001022NRG24150820230320659 16/08/2023 gandhrv 1739001022WL028230 gandhrv 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 gandhrv UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-022-002/693
(BADAGAON) 		1739001022NRG24150820230320660 16/08/2023 Nirpati 1739001022WL028230 Nirpati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Nirpati UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-022-002/694
(BADAGAON) 		1739001022NRG24150820230320661 16/08/2023 Mahendra 1739001022WL028230 Mahendra 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Mahendra UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-022-002/695
(BADAGAON) 		1739001022NRG24150820230320662 16/08/2023 shivraj 1739001022WL028230 shivraj 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 shivraj UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-022-002/697
(BADAGAON) 		1739001022NRG24150820230320663 16/08/2023 Ashok 1739001022WL028230 Ashok 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ashok UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-022-002/698
(BADAGAON) 		1739001022NRG24150820230320664 16/08/2023 Pradeep 1739001022WL028230 Pradeep 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Pradeep UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-022-002/698
(BADAGAON) 		1739001022NRG24150820230320665 16/08/2023 Sarita 1739001022WL028230 Sarita 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Sarita UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-022-002/699
(BADAGAON) 		1739001022NRG24150820230320667 16/08/2023 Maya 1739001022WL028230 Maya 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Maya UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-022-002/701
(BADAGAON) 		1739001022NRG24150820230320717 16/08/2023 Suresh 1739001022WL028232 Suresh 00468 UBIN0543187 1105 1105 Processed 24/08/2023 713493257 Suresh UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-022-002/704
(BADAGAON) 		1739001022NRG24150820230320546 16/08/2023 Bhopendra 1739001022WL028228 Bhopendra 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Bhopendra UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-022-002/708
(BADAGAON) 		1739001022NRG24150820230320668 16/08/2023 Atendra 1739001022WL028230 Atendra 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Atendra UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-022-002/714
(BADAGAON) 		1739001022NRG24150820230320669 16/08/2023 Makhan 1739001022WL028230 Makhan 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Makhan UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-022-002/714
(BADAGAON) 		1739001022NRG24150820230320670 16/08/2023 Sampati 1739001022WL028230 Sampati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Sampati UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-022-002/8-B
(BADAGAON) 		1739001022NRG24150820230320547 16/08/2023 Vimala Prajapati 1739001022WL028228 Vimala Prajapati 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 VimalaPrajapati UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-022-002/90-B
(BADAGAON) 		1739001022NRG24150820230320671 16/08/2023 Amar Singh Jatav 1739001022WL028230 Amar Singh Jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 AmarSinghJatav UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-022-002/90-C
(BADAGAON) 		1739001022NRG24150820230320672 16/08/2023 Ropsingh jatav 1739001022WL028230 Ropsingh jatav 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Ropsinghjatav UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-022-002/91
(BADAGAON) 		1739001022NRG24150820230320673 16/08/2023 Kedar 1739001022WL028230 Kedar 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Kedar UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-022-002/91
(BADAGAON) 		1739001022NRG24150820230320674 16/08/2023 Usha 1739001022WL028230 Usha 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713493257 Usha UNION BANK OF INDIA(508500)
SubTotal 279344 279344
344 BIJEYPUR MP-39-001-006-002/1309-A
(SUDHARA) 		1739001006NRG24150820230320934 16/08/2023 Ashish Odd 1739001006WL028251 Ashish Odd 00468 UBIN0575437 1326 1326 Processed 24/08/2023 713493257 AshishOdd STATE BANK OF INDIA(508548)
SubTotal 1326 1326
345 BIJEYPUR MP-39-001-006-002/1307-B
(SUDHARA) 		1739001006NRG24150820230320933 16/08/2023 Satish Jatav 1739001006WL028251 Satish Jatav 00697 BKID0MG9065 1326 1326 Processed 24/08/2023 713493257 SatishJatav NARMADA JHABUA GRAMIN BANK(508515)
346 BIJEYPUR MP-39-001-006-002/158
(SUDHARA) 		1739001006NRG24150820230320941 16/08/2023 soma bai 1739001006WL028251 soma bai 00697 BKID0MG9065 1326 1326 Processed 24/08/2023 713493257 somabai UCO BANK(607066)
347 BIJEYPUR MP-39-001-022-001/29-B
(BADAGAON) 		1739001022NRG24150820230320693 16/08/2023 Badam Bai 1739001022WL028231 Badam Bai 00697 BKID0MG9065 1326 1326 Processed 24/08/2023 713493257 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
348 BIJEYPUR MP-39-001-022-001/658
(BADAGAON) 		1739001022NRG24150820230320624 16/08/2023 Follo Jatav 1739001022WL028230 Follo Jatav 00697 BKID0MG9065 1326 1326 Processed 24/08/2023 713493257 FolloJatav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
349 BIJEYPUR MP-39-001-022-001/310
(BADAGAON) 		1739001022NRG24150820230320718 16/08/2023 Vadansingh 1739001022WL028233 Vadansingh 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713493257 Vadansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 441116 441116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_160823APB_FTO_220737 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
2 BIJEYPUR MP1739001_160823APB_FTO_220737 IDBI Bank IBKL0001563 SHEOPUR 3536
3 BIJEYPUR MP1739001_160823APB_FTO_220737 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
4 BIJEYPUR MP1739001_160823APB_FTO_220737 State Bank of India SBIN0004351 SEHOPUR KALAN 6630
5 BIJEYPUR MP1739001_160823APB_FTO_220737 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10166
6 BIJEYPUR MP1739001_160823APB_FTO_220737 State Bank of India SBIN0030091 MANDI,BIJEYPUR 95693
7 BIJEYPUR MP1739001_160823APB_FTO_220737 UCO Bank UCBA0001167 DHODHAR 34255
8 BIJEYPUR MP1739001_160823APB_FTO_220737 Union Bank of India UBIN0543187 BIRPUR 279344
9 BIJEYPUR MP1739001_160823APB_FTO_220737 Union Bank of India UBIN0575437 Sheopur 1326
10 BIJEYPUR MP1739001_160823APB_FTO_220737 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5304
11 BIJEYPUR MP1739001_160823APB_FTO_220737 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1547

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