Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070823APB_FTO_207239
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-39-001-043-001/400
(BICHPURI) 		1739001043NRG24060820230293511 07/08/2023 Rampratap 1739001043WL025567 Rampratap 00089 CBIN0284608 1326 1326 Processed 14/08/2023 521242207 Rampratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-043-001/169
(BICHPURI) 		1739001043NRG24070820230294813 07/08/2023 dinesh 1739001043WL025786 dinesh 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 dinesh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-043-001/170
(BICHPURI) 		1739001043NRG24060820230293455 07/08/2023 Ashok 1739001043WL025567 Ashok 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Ashok PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-043-001/177-B
(BICHPURI) 		1739001043NRG24060820230293461 07/08/2023 Silphi devi 1739001043WL025567 Silphi devi 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Silphidevi PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-043-001/180-A
(BICHPURI) 		1739001043NRG24060820230293462 07/08/2023 Sangeeta 1739001043WL025567 Sangeeta 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Sangeeta PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-043-001/184-A
(BICHPURI) 		1739001043NRG24060820230293465 07/08/2023 Neeraj 1739001043WL025567 Neeraj 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Neeraj PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-043-001/197-A
(BICHPURI) 		1739001043NRG24060820230293476 07/08/2023 vijaysingh 1739001043WL025567 vijaysingh 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 vijaysingh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-043-001/2-A
(BICHPURI) 		1739001043NRG24060820230293478 07/08/2023 Anita prajapati 1739001043WL025567 Anita prajapati 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Anitaprajapati PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-043-001/204-A
(BICHPURI) 		1739001043NRG24060820230293479 07/08/2023 Bhupendra Singh jadon 1739001043WL025567 Bhupendra Singh jadon 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 BhupendraSinghjadon AIRTEL PAYMENTS BANK LIMITED(990288)
10 BIJEYPUR MP-39-001-043-001/210-B
(BICHPURI) 		1739001043NRG24060820230293482 07/08/2023 Sanjay shakya 1739001043WL025567 Sanjay shakya 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Sanjayshakya PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-043-001/23-D
(BICHPURI) 		1739001043NRG24060820230293487 07/08/2023 Manoj kumar 1739001043WL025567 Manoj kumar 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Manojkumar PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-043-001/230
(BICHPURI) 		1739001043NRG24060820230293489 07/08/2023 Rekha shakya 1739001043WL025567 Rekha shakya 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Rekhashakya PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-043-001/243-B
(BICHPURI) 		1739001043NRG24060820230293490 07/08/2023 Jitendr jatav 1739001043WL025567 Jitendr jatav 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Jitendrjatav PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-043-001/248-A
(BICHPURI) 		1739001043NRG24060820230293492 07/08/2023 chhaya 1739001043WL025567 chhaya 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 chhaya PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-043-001/261
(BICHPURI) 		1739001043NRG24060820230293497 07/08/2023 kiran khas 1739001043WL025567 kiran khas 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 kirankhas PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-043-001/268
(BICHPURI) 		1739001043NRG24060820230293499 07/08/2023 narmada 1739001043WL025567 narmada 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 narmada PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-043-001/281
(BICHPURI) 		1739001043NRG24070820230294822 07/08/2023 ramuji shakya 1739001043WL025786 ramuji shakya 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 ramujishakya PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-043-001/284-A
(BICHPURI) 		1739001043NRG24060820230293506 07/08/2023 Hirendr jadon 1739001043WL025567 Hirendr jadon 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Hirendrjadon PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-043-001/399-B
(BICHPURI) 		1739001043NRG24060820230293510 07/08/2023 shiv devi 1739001043WL025567 shiv devi 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 shivdevi PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-043-001/402-D
(BICHPURI) 		1739001043NRG24060820230293515 07/08/2023 Dharmendr godh 1739001043WL025567 Dharmendr godh 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Dharmendrgodh PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-043-001/403-D
(BICHPURI) 		1739001043NRG24060820230293518 07/08/2023 Shrimiti dhakad 1739001043WL025567 Shrimiti dhakad 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Shrimitidhakad AIRTEL PAYMENTS BANK LIMITED(990288)
22 BIJEYPUR MP-39-001-043-001/409-A
(BICHPURI) 		1739001043NRG24060820230293522 07/08/2023 Sani dhanuk 1739001043WL025567 Sani dhanuk 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Sanidhanuk PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-043-001/410
(BICHPURI) 		1739001043NRG24070820230294832 07/08/2023 mukesh 1739001043WL025786 mukesh 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 mukesh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-043-001/413
(BICHPURI) 		1739001043NRG24070820230294833 07/08/2023 Manoj bai jatav 1739001043WL025786 Manoj bai jatav 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Manojbaijatav STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-043-001/45
(BICHPURI) 		1739001043NRG24060820230293528 07/08/2023 Ummed 1739001043WL025567 Ummed 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Ummed PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-043-001/45-A
(BICHPURI) 		1739001043NRG24060820230293529 07/08/2023 Pankaj singh jadon 1739001043WL025567 Pankaj singh jadon 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Pankajsinghjadon AIRTEL PAYMENTS BANK LIMITED(990288)
27 BIJEYPUR MP-39-001-043-001/56
(BICHPURI) 		1739001043NRG24060820230293531 07/08/2023 sunita 1739001043WL025567 sunita 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 sunita PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-043-001/58
(BICHPURI) 		1739001043NRG24060820230293532 07/08/2023 Indra 1739001043WL025567 Indra 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Indra PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-043-001/63
(BICHPURI) 		1739001043NRG24060820230293534 07/08/2023 hakim 1739001043WL025567 hakim 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 hakim PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-043-001/66
(BICHPURI) 		1739001043NRG24060820230293535 07/08/2023 Durjan 1739001043WL025567 Durjan 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Durjan PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-043-001/74-C
(BICHPURI) 		1739001043NRG24060820230293545 07/08/2023 krishna devi 1739001043WL025567 krishna devi 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 krishnadevi PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-043-001/86-A
(BICHPURI) 		1739001043NRG24070820230294835 07/08/2023 Mahesh 1739001043WL025786 Mahesh 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Mahesh PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-043-001/90-C
(BICHPURI) 		1739001043NRG24070820230294836 07/08/2023 jasrath 1739001043WL025786 jasrath 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 jasrath PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-043-002/13
(BICHPURI) 		1739001043NRG24070820230294840 07/08/2023 Ramnibas shakya 1739001043WL025786 Ramnibas shakya 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Ramnibasshakya STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-043-002/18
(BICHPURI) 		1739001043NRG24070820230294843 07/08/2023 niranjan 1739001043WL025786 niranjan 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 niranjan PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-043-002/24
(BICHPURI) 		1739001043NRG24070820230294848 07/08/2023 manisha 1739001043WL025786 manisha 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 manisha PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-043-002/32
(BICHPURI) 		1739001043NRG24070820230294849 07/08/2023 Baseeran bano 1739001043WL025786 Baseeran bano 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 Baseeranbano PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-043-002/34
(BICHPURI) 		1739001043NRG24070820230294852 07/08/2023 suneel 1739001043WL025786 suneel 00354 PUNB0276400 1326 1326 Processed 14/08/2023 521242207 suneel STATE BANK OF INDIA(508548)
SubTotal 49062 49062
39 BIJEYPUR MP-39-001-043-001/415
(BICHPURI) 		1739001043NRG24060820230293524 07/08/2023 Padam singh dhakad 1739001043WL025567 Padam singh dhakad 00415 SBIN0001464 1326 1326 Processed 14/08/2023 521242207 Padamsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BIJEYPUR MP-39-001-043-001/27
(BICHPURI) 		1739001043NRG24060820230293500 07/08/2023 kale khan 1739001043WL025567 kale khan 00415 SBIN0001471 1326 1326 Processed 14/08/2023 521242207 kalekhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BIJEYPUR MP-39-001-012-001/115-C
(GHUGHAS) 		1739001012NRG24060820230294127 07/08/2023 Banti 1739001012WL025731 Banti 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Banti PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-012-001/310
(GHUGHAS) 		1739001012NRG24060820230294320 07/08/2023 ramdas 1739001012WL025733 ramdas 00415 SBIN0030091 1105 1105 Processed 14/08/2023 521242207 ramdas UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-043-001/171
(BICHPURI) 		1739001043NRG24060820230293457 07/08/2023 rampati 1739001043WL025567 rampati 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 rampati STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-043-001/171
(BICHPURI) 		1739001043NRG24060820230293456 07/08/2023 shivcharan 1739001043WL025567 shivcharan 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 shivcharan STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-043-001/171-C
(BICHPURI) 		1739001043NRG24060820230293458 07/08/2023 Dheer singh jatav 1739001043WL025567 Dheer singh jatav 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Dheersinghjatav STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-043-001/177
(BICHPURI) 		1739001043NRG24060820230293459 07/08/2023 anurudh 1739001043WL025567 anurudh 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 anurudh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-043-001/184-A
(BICHPURI) 		1739001043NRG24060820230293464 07/08/2023 Durgesh jatav 1739001043WL025567 Durgesh jatav 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Durgeshjatav STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-043-001/185
(BICHPURI) 		1739001043NRG24060820230293467 07/08/2023 siya 1739001043WL025567 siya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 siya STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-043-001/185
(BICHPURI) 		1739001043NRG24060820230293466 07/08/2023 siya jatab 1739001043WL025567 siya jatab 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 siyajatab STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-043-001/186
(BICHPURI) 		1739001043NRG24060820230293468 07/08/2023 Ramlakhan 1739001043WL025567 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Ramlakhan STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-043-001/189-B
(BICHPURI) 		1739001043NRG24060820230293469 07/08/2023 sanjay singh jadon 1739001043WL025567 sanjay singh jadon 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 sanjaysinghjadon STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-043-001/190
(BICHPURI) 		1739001043NRG24060820230293471 07/08/2023 sheela 1739001043WL025567 sheela 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
53 BIJEYPUR MP-39-001-043-001/190
(BICHPURI) 		1739001043NRG24060820230293470 07/08/2023 sures 1739001043WL025567 sures 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 sures STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-043-001/190-C
(BICHPURI) 		1739001043NRG24060820230293472 07/08/2023 Sunu dhanuk 1739001043WL025567 Sunu dhanuk 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Sunudhanuk STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-043-001/190-D
(BICHPURI) 		1739001043NRG24060820230293474 07/08/2023 si dhanukma 1739001043WL025567 si dhanukma 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 sidhanukma STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-043-001/199
(BICHPURI) 		1739001043NRG24060820230293477 07/08/2023 sumer 1739001043WL025567 sumer 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 sumer STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-043-001/206
(BICHPURI) 		1739001043NRG24060820230293480 07/08/2023 lakhan jatav 1739001043WL025567 lakhan jatav 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 lakhanjatav STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-043-001/220
(BICHPURI) 		1739001043NRG24070820230294814 07/08/2023 Siyaram 1739001043WL025786 Siyaram 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Siyaram STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-043-001/221
(BICHPURI) 		1739001043NRG24060820230293484 07/08/2023 vijaysingh 1739001043WL025567 vijaysingh 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 vijaysingh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-043-001/226-A
(BICHPURI) 		1739001043NRG24060820230293485 07/08/2023 rambabu 1739001043WL025567 rambabu 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 rambabu STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-043-001/228
(BICHPURI) 		1739001043NRG24060820230293486 07/08/2023 sunita jatav 1739001043WL025567 sunita jatav 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 sunitajatav STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-043-001/230
(BICHPURI) 		1739001043NRG24060820230293488 07/08/2023 horilal 1739001043WL025567 horilal 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 horilal STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-043-001/243
(BICHPURI) 		1739001043NRG24070820230294816 07/08/2023 Matadeen 1739001043WL025786 Matadeen 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Matadeen STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-043-001/243
(BICHPURI) 		1739001043NRG24070820230294815 07/08/2023 Matadeen 1739001043WL025786 Matadeen 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Matadeen STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-043-001/243-B
(BICHPURI) 		1739001043NRG24070820230294817 07/08/2023 Aneeta jatav 1739001043WL025786 Aneeta jatav 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Aneetajatav STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-043-001/245-A
(BICHPURI) 		1739001043NRG24070820230294818 07/08/2023 reena 1739001043WL025786 reena 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 reena STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-043-001/245-A
(BICHPURI) 		1739001043NRG24060820230293491 07/08/2023 vinod shakya 1739001043WL025567 vinod shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 vinodshakya PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-043-001/248-B
(BICHPURI) 		1739001043NRG24060820230293493 07/08/2023 AAshu 1739001043WL025567 AAshu 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 AAshu AIRTEL PAYMENTS BANK LIMITED(990288)
69 BIJEYPUR MP-39-001-043-001/255
(BICHPURI) 		1739001043NRG24060820230293495 07/08/2023 pushpa 1739001043WL025567 pushpa 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 pushpa STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-043-001/261
(BICHPURI) 		1739001043NRG24060820230293496 07/08/2023 Lalle 1739001043WL025567 Lalle 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Lalle STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-043-001/271
(BICHPURI) 		1739001043NRG24060820230293501 07/08/2023 Jagdish 1739001043WL025567 Jagdish 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Jagdish STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-043-001/271
(BICHPURI) 		1739001043NRG24060820230293502 07/08/2023 rampati shakya 1739001043WL025567 rampati shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 rampatishakya STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-043-001/271-A
(BICHPURI) 		1739001043NRG24060820230293503 07/08/2023 surendr shakya 1739001043WL025567 surendr shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 surendrshakya PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-043-001/277
(BICHPURI) 		1739001043NRG24060820230293505 07/08/2023 Suresh 1739001043WL025567 Suresh 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Suresh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-043-001/277-C
(BICHPURI) 		1739001043NRG24070820230294819 07/08/2023 Anil kumar 1739001043WL025786 Anil kumar 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Anilkumar STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-043-001/277-D
(BICHPURI) 		1739001043NRG24070820230294820 07/08/2023 Sunil shakya 1739001043WL025786 Sunil shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Sunilshakya STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-043-001/280
(BICHPURI) 		1739001043NRG24070820230294821 07/08/2023 Ramesh 1739001043WL025786 Ramesh 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Ramesh STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-043-001/281-A
(BICHPURI) 		1739001043NRG24070820230294823 07/08/2023 durgesh shakya 1739001043WL025786 durgesh shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 durgeshshakya STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-043-001/281-B
(BICHPURI) 		1739001043NRG24070820230294824 07/08/2023 Satendr shakya 1739001043WL025786 Satendr shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Satendrshakya PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-043-001/282
(BICHPURI) 		1739001043NRG24070820230294825 07/08/2023 kedar 1739001043WL025786 kedar 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 kedar STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-043-001/282
(BICHPURI) 		1739001043NRG24070820230294826 07/08/2023 meera 1739001043WL025786 meera 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 meera PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-043-001/283-A
(BICHPURI) 		1739001043NRG24070820230294827 07/08/2023 Santosh 1739001043WL025786 Santosh 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Santosh PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-043-001/284-B
(BICHPURI) 		1739001043NRG24060820230293507 07/08/2023 Bhupendra jadon 1739001043WL025567 Bhupendra jadon 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Bhupendrajadon STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-043-001/291
(BICHPURI) 		1739001043NRG24070820230294829 07/08/2023 guddi shakya 1739001043WL025786 guddi shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 guddishakya STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-043-001/291
(BICHPURI) 		1739001043NRG24070820230294828 07/08/2023 Ratiram 1739001043WL025786 Ratiram 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Ratiram STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-043-001/292
(BICHPURI) 		1739001043NRG24070820230294830 07/08/2023 Gopi Shakya 1739001043WL025786 Gopi Shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 GopiShakya STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-043-001/297
(BICHPURI) 		1739001043NRG24070820230295391 07/08/2023 Bharosi kushwah 1739001043WL025807 Bharosi kushwah 00415 SBIN0030091 663 663 Processed 14/08/2023 521242207 Bharosikushwah STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-043-001/37-B
(BICHPURI) 		1739001043NRG24060820230293509 07/08/2023 Reena kushwah 1739001043WL025567 Reena kushwah 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Reenakushwah STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-043-001/401-C
(BICHPURI) 		1739001043NRG24060820230293513 07/08/2023 ramkali dhakar 1739001043WL025567 ramkali dhakar 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 ramkalidhakar STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-043-001/401-D
(BICHPURI) 		1739001043NRG24060820230293514 07/08/2023 monu dhakar 1739001043WL025567 monu dhakar 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 monudhakar STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-043-001/402-D
(BICHPURI) 		1739001043NRG24060820230293516 07/08/2023 Nisha gour 1739001043WL025567 Nisha gour 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Nishagour STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-043-001/405-D
(BICHPURI) 		1739001043NRG24060820230293519 07/08/2023 Rajani 1739001043WL025567 Rajani 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Rajani STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-043-001/406
(BICHPURI) 		1739001043NRG24060820230293520 07/08/2023 sheela khateek 1739001043WL025567 sheela khateek 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 sheelakhateek AIRTEL PAYMENTS BANK LIMITED(990288)
94 BIJEYPUR MP-39-001-043-001/409
(BICHPURI) 		1739001043NRG24060820230293521 07/08/2023 Balveer jadon 1739001043WL025567 Balveer jadon 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Balveerjadon STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-043-001/414
(BICHPURI) 		1739001043NRG24060820230293523 07/08/2023 Indrjeet shakya 1739001043WL025567 Indrjeet shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Indrjeetshakya STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-043-001/419
(BICHPURI) 		1739001043NRG24070820230294834 07/08/2023 Brhma jatav 1739001043WL025786 Brhma jatav 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Brhmajatav STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-043-001/42-A
(BICHPURI) 		1739001043NRG24060820230293526 07/08/2023 Deependr singh jadon 1739001043WL025567 Deependr singh jadon 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Deependrsinghjadon AXIS BANK(607153)
98 BIJEYPUR MP-39-001-043-001/425
(BICHPURI) 		1739001043NRG24060820230293527 07/08/2023 Pratap singh dhakar 1739001043WL025567 Pratap singh dhakar 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Pratapsinghdhakar STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-043-001/53-B
(BICHPURI) 		1739001043NRG24060820230293530 07/08/2023 Kusum Shakya 1739001043WL025567 Kusum Shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 KusumShakya BANK OF BARODA(606985)
100 BIJEYPUR MP-39-001-043-001/67
(BICHPURI) 		1739001043NRG24060820230293536 07/08/2023 rameshwar 1739001043WL025567 rameshwar 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 rameshwar STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-043-001/69
(BICHPURI) 		1739001043NRG24060820230293537 07/08/2023 bheemsen 1739001043WL025567 bheemsen 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 bheemsen STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-043-001/70
(BICHPURI) 		1739001043NRG24060820230293538 07/08/2023 prakash 1739001043WL025567 prakash 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 prakash STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-043-001/70-B
(BICHPURI) 		1739001043NRG24060820230293540 07/08/2023 Aasu Dhakar 1739001043WL025567 Aasu Dhakar 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 AasuDhakar STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-043-001/72
(BICHPURI) 		1739001043NRG24060820230293541 07/08/2023 Pyarelal dhakar 1739001043WL025567 Pyarelal dhakar 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Pyarelaldhakar STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-043-001/72-A
(BICHPURI) 		1739001043NRG24060820230293542 07/08/2023 santosh dhakar 1739001043WL025567 santosh dhakar 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 santoshdhakar STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-043-001/73
(BICHPURI) 		1739001043NRG24060820230293543 07/08/2023 kaliyan 1739001043WL025567 kaliyan 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 kaliyan STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-043-001/74
(BICHPURI) 		1739001043NRG24060820230293544 07/08/2023 naresh dhakar 1739001043WL025567 naresh dhakar 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 nareshdhakar STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-043-001/95-B
(BICHPURI) 		1739001043NRG24070820230294837 07/08/2023 Dipendra kushwah 1739001043WL025786 Dipendra kushwah 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Dipendrakushwah STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-043-001/96
(BICHPURI) 		1739001043NRG24070820230294838 07/08/2023 jagmohan 1739001043WL025786 jagmohan 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 jagmohan STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-043-002/10
(BICHPURI) 		1739001043NRG24060820230293546 07/08/2023 sheela 1739001043WL025567 sheela 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 sheela STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-043-002/12
(BICHPURI) 		1739001043NRG24070820230294839 07/08/2023 mahendrpal 1739001043WL025786 mahendrpal 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 mahendrpal STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-043-002/125
(BICHPURI) 		1739001043NRG24070820230295392 07/08/2023 pinki jatav 1739001043WL025807 pinki jatav 00415 SBIN0030091 663 663 Processed 14/08/2023 521242207 pinkijatav STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-043-002/15-A
(BICHPURI) 		1739001043NRG24070820230294841 07/08/2023 narendr 1739001043WL025786 narendr 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 narendr PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-043-002/16
(BICHPURI) 		1739001043NRG24070820230294842 07/08/2023 rajalli shah 1739001043WL025786 rajalli shah 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 rajallishah STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-043-002/17
(BICHPURI) 		1739001043NRG24070820230295393 07/08/2023 Bejnath jatav 1739001043WL025807 Bejnath jatav 00415 SBIN0030091 663 663 Processed 14/08/2023 521242207 Bejnathjatav STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-043-002/196
(BICHPURI) 		1739001043NRG24070820230294844 07/08/2023 mishri 1739001043WL025786 mishri 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 mishri STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-043-002/23-A
(BICHPURI) 		1739001043NRG24070820230294845 07/08/2023 Basudev 1739001043WL025786 Basudev 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Basudev STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-043-002/23-A
(BICHPURI) 		1739001043NRG24070820230294846 07/08/2023 Neetu Shakya 1739001043WL025786 Neetu Shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 NeetuShakya PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-043-002/32-C
(BICHPURI) 		1739001043NRG24070820230294850 07/08/2023 Savana bano 1739001043WL025786 Savana bano 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Savanabano STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-043-002/33
(BICHPURI) 		1739001043NRG24070820230294851 07/08/2023 jalaudin 1739001043WL025786 jalaudin 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 jalaudin STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-043-002/36-B
(BICHPURI) 		1739001043NRG24070820230294853 07/08/2023 Yogendra shakya 1739001043WL025786 Yogendra shakya 00415 SBIN0030091 1326 1326 Processed 14/08/2023 521242207 Yogendrashakya STATE BANK OF INDIA(508548)
SubTotal 105196 105196
122 BIJEYPUR MP-39-001-012-001/1
(GHUGHAS) 		1739001012NRG24060820230294108 07/08/2023 Rajendra 1739001012WL025731 Rajendra 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Rajendra UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-012-001/100
(GHUGHAS) 		1739001012NRG24060820230294109 07/08/2023 Lhori 1739001012WL025731 Lhori 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Lhori UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-012-001/100-D
(GHUGHAS) 		1739001012NRG24060820230294111 07/08/2023 Manisha 1739001012WL025731 Manisha 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Manisha UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-012-001/100-D
(GHUGHAS) 		1739001012NRG24060820230294110 07/08/2023 Monu 1739001012WL025731 Monu 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Monu UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-012-001/101
(GHUGHAS) 		1739001012NRG24060820230294112 07/08/2023 Hokam 1739001012WL025731 Hokam 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Hokam UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-012-001/102
(GHUGHAS) 		1739001012NRG24060820230294113 07/08/2023 Halke 1739001012WL025731 Halke 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Halke UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-012-001/102-A
(GHUGHAS) 		1739001012NRG24060820230294114 07/08/2023 shanti 1739001012WL025731 shanti 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 shanti UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-012-001/102-C
(GHUGHAS) 		1739001012NRG24060820230294115 07/08/2023 Tara 1739001012WL025731 Tara 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Tara UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-012-001/102-D
(GHUGHAS) 		1739001012NRG24060820230294116 07/08/2023 mamata 1739001012WL025731 mamata 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 mamata UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-012-001/108-A
(GHUGHAS) 		1739001012NRG24060820230294117 07/08/2023 Ashok 1739001012WL025731 Ashok 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ashok UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-012-001/109-A
(GHUGHAS) 		1739001012NRG24060820230294118 07/08/2023 Shivdayal 1739001012WL025731 Shivdayal 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Shivdayal UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-012-001/109-C
(GHUGHAS) 		1739001012NRG24060820230294119 07/08/2023 Aadiram 1739001012WL025731 Aadiram 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Aadiram UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-012-001/110
(GHUGHAS) 		1739001012NRG24060820230294120 07/08/2023 harichand 1739001012WL025731 harichand 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 harichand UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-012-001/112
(GHUGHAS) 		1739001012NRG24060820230294121 07/08/2023 Jagdish 1739001012WL025731 Jagdish 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Jagdish UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-012-001/112-A
(GHUGHAS) 		1739001012NRG24060820230294122 07/08/2023 Kamlesh 1739001012WL025731 Kamlesh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Kamlesh UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-012-001/112-C
(GHUGHAS) 		1739001012NRG24060820230294123 07/08/2023 Hareti 1739001012WL025731 Hareti 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Hareti UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-012-001/114
(GHUGHAS) 		1739001012NRG24060820230294124 07/08/2023 Ramfool 1739001012WL025731 Ramfool 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ramfool UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-012-001/114-B
(GHUGHAS) 		1739001012NRG24060820230294125 07/08/2023 hema 1739001012WL025731 hema 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 hema UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-012-001/115
(GHUGHAS) 		1739001012NRG24060820230294126 07/08/2023 Madan Mohan 1739001012WL025731 Madan Mohan 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 MadanMohan STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-012-001/116-A
(GHUGHAS) 		1739001012NRG24060820230294128 07/08/2023 girija 1739001012WL025731 girija 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 girija UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-012-001/116-B
(GHUGHAS) 		1739001012NRG24060820230294129 07/08/2023 girja 1739001012WL025731 girja 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 girja UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-012-001/117-A
(GHUGHAS) 		1739001012NRG24060820230294130 07/08/2023 sunita 1739001012WL025731 sunita 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 sunita UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-012-001/12
(GHUGHAS) 		1739001012NRG24060820230294131 07/08/2023 Surendra 1739001012WL025731 Surendra 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Surendra UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-012-001/122-B
(GHUGHAS) 		1739001012NRG24060820230294132 07/08/2023 Neeraj 1739001012WL025731 Neeraj 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Neeraj UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-012-001/124
(GHUGHAS) 		1739001012NRG24060820230294133 07/08/2023 Baniya 1739001012WL025731 Baniya 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Baniya UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-012-001/124
(GHUGHAS) 		1739001012NRG24060820230294134 07/08/2023 guddi 1739001012WL025731 guddi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 guddi UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-012-001/131-C
(GHUGHAS) 		1739001012NRG24060820230294135 07/08/2023 Arvind 1739001012WL025731 Arvind 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Arvind UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-012-001/132
(GHUGHAS) 		1739001012NRG24060820230294136 07/08/2023 Makhan 1739001012WL025731 Makhan 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Makhan UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-012-001/135
(GHUGHAS) 		1739001012NRG24060820230294137 07/08/2023 mangal singh 1739001012WL025731 mangal singh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 mangalsingh UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-012-001/137
(GHUGHAS) 		1739001012NRG24060820230294138 07/08/2023 mathura 1739001012WL025731 mathura 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 mathura UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-012-001/138
(GHUGHAS) 		1739001012NRG24060820230294139 07/08/2023 triveni 1739001012WL025731 triveni 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 triveni UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-012-001/138-A
(GHUGHAS) 		1739001012NRG24060820230294140 07/08/2023 Bablu 1739001012WL025731 Bablu 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Bablu UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-012-001/138-B
(GHUGHAS) 		1739001012NRG24060820230294141 07/08/2023 Girraj 1739001012WL025731 Girraj 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Girraj UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-012-001/139
(GHUGHAS) 		1739001012NRG24060820230294142 07/08/2023 Lakshmi 1739001012WL025731 Lakshmi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Lakshmi UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-012-001/14
(GHUGHAS) 		1739001012NRG24070820230295607 07/08/2023 kamla 1739001012WL025835 kamla 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 kamla UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-012-001/14
(GHUGHAS) 		1739001012NRG24070820230295606 07/08/2023 Nathu 1739001012WL025835 Nathu 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Nathu UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-012-001/14-C
(GHUGHAS) 		1739001012NRG24060820230294143 07/08/2023 Shreeram 1739001012WL025731 Shreeram 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Shreeram UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-012-001/14-D
(GHUGHAS) 		1739001012NRG24060820230294144 07/08/2023 Mukesh 1739001012WL025731 Mukesh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Mukesh UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-012-001/140-A
(GHUGHAS) 		1739001012NRG24060820230294145 07/08/2023 ramdehi 1739001012WL025731 ramdehi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ramdehi UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-012-001/140-B
(GHUGHAS) 		1739001012NRG24060820230294146 07/08/2023 manisha 1739001012WL025731 manisha 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 manisha UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-012-001/146-B
(GHUGHAS) 		1739001012NRG24060820230294147 07/08/2023 munesh 1739001012WL025731 munesh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 munesh UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-012-001/147
(GHUGHAS) 		1739001012NRG24060820230294148 07/08/2023 Tulsiram 1739001012WL025731 Tulsiram 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Tulsiram UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-012-001/149
(GHUGHAS) 		1739001012NRG24060820230294149 07/08/2023 Kedar 1739001012WL025731 Kedar 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Kedar UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-012-001/150
(GHUGHAS) 		1739001012NRG24060820230294150 07/08/2023 koshlya 1739001012WL025731 koshlya 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 koshlya UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-012-001/154-A
(GHUGHAS) 		1739001012NRG24060820230294151 07/08/2023 Padamsingh 1739001012WL025731 Padamsingh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Padamsingh UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-012-001/154-A
(GHUGHAS) 		1739001012NRG24060820230294152 07/08/2023 sanjo 1739001012WL025731 sanjo 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 sanjo UNION BANK OF INDIA(508500)
168 BIJEYPUR MP-39-001-012-001/156
(GHUGHAS) 		1739001012NRG24060820230294153 07/08/2023 Ramfool 1739001012WL025731 Ramfool 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ramfool UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-012-001/156-A
(GHUGHAS) 		1739001012NRG24060820230294154 07/08/2023 bhuri 1739001012WL025731 bhuri 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 bhuri UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-012-001/156-B
(GHUGHAS) 		1739001012NRG24060820230294155 07/08/2023 Barfee 1739001012WL025731 Barfee 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Barfee UNION BANK OF INDIA(508500)
171 BIJEYPUR MP-39-001-012-001/158
(GHUGHAS) 		1739001012NRG24060820230294156 07/08/2023 Ramlaal 1739001012WL025731 Ramlaal 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ramlaal UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-012-001/158
(GHUGHAS) 		1739001012NRG24060820230294157 07/08/2023 Ramsaneshi 1739001012WL025731 Ramsaneshi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ramsaneshi UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-012-001/158-A
(GHUGHAS) 		1739001012NRG24060820230294158 07/08/2023 Ramkishore 1739001012WL025731 Ramkishore 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ramkishore UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-012-001/162
(GHUGHAS) 		1739001012NRG24060820230294159 07/08/2023 usha 1739001012WL025731 usha 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 usha UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-012-001/169-A
(GHUGHAS) 		1739001012NRG24060820230294160 07/08/2023 manisha 1739001012WL025731 manisha 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 manisha UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-012-001/172
(GHUGHAS) 		1739001012NRG24060820230294161 07/08/2023 RAMSWARUP 1739001012WL025731 RAMSWARUP 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 RAMSWARUP UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-012-001/172-A
(GHUGHAS) 		1739001012NRG24060820230294162 07/08/2023 geeta 1739001012WL025731 geeta 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 geeta UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-012-001/177
(GHUGHAS) 		1739001012NRG24060820230294163 07/08/2023 Mukesh 1739001012WL025731 Mukesh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Mukesh UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-012-001/18
(GHUGHAS) 		1739001012NRG24060820230294164 07/08/2023 teekaram 1739001012WL025731 teekaram 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 teekaram FINO PAYMENTS BANK LTD(608001)
180 BIJEYPUR MP-39-001-012-001/188-A
(GHUGHAS) 		1739001012NRG24060820230294165 07/08/2023 geeta 1739001012WL025731 geeta 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 geeta UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-012-001/192
(GHUGHAS) 		1739001012NRG24060820230294166 07/08/2023 Laalpati 1739001012WL025731 Laalpati 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Laalpati UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-012-001/192-A
(GHUGHAS) 		1739001012NRG24060820230294167 07/08/2023 geeta 1739001012WL025731 geeta 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 geeta UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-012-001/192-B
(GHUGHAS) 		1739001012NRG24070820230296323 07/08/2023 Moharsingh 1739001012WL025911 Moharsingh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Moharsingh UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-012-001/198
(GHUGHAS) 		1739001012NRG24060820230294168 07/08/2023 Mukesh 1739001012WL025731 Mukesh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Mukesh UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-012-001/198-A
(GHUGHAS) 		1739001012NRG24060820230294169 07/08/2023 bhuri 1739001012WL025731 bhuri 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 bhuri UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-012-001/198-B
(GHUGHAS) 		1739001012NRG24060820230294170 07/08/2023 Rajeswari 1739001012WL025731 Rajeswari 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Rajeswari UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-012-001/198-C
(GHUGHAS) 		1739001012NRG24060820230294171 07/08/2023 riya 1739001012WL025731 riya 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 riya UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-012-001/200
(GHUGHAS) 		1739001012NRG24060820230294172 07/08/2023 Ratiram 1739001012WL025731 Ratiram 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ratiram UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-012-001/201-A
(GHUGHAS) 		1739001012NRG24060820230294173 07/08/2023 KASEEBAI 1739001012WL025731 KASEEBAI 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 KASEEBAI UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-012-001/204
(GHUGHAS) 		1739001012NRG24060820230294174 07/08/2023 rameswari 1739001012WL025731 rameswari 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 rameswari UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-012-001/204-A
(GHUGHAS) 		1739001012NRG24060820230294175 07/08/2023 neelam 1739001012WL025731 neelam 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 neelam UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-012-001/205-C
(GHUGHAS) 		1739001012NRG24060820230294176 07/08/2023 Laxmi 1739001012WL025731 Laxmi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Laxmi UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-012-001/206
(GHUGHAS) 		1739001012NRG24060820230294177 07/08/2023 karansingh 1739001012WL025731 karansingh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 karansingh UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-012-001/21
(GHUGHAS) 		1739001012NRG24060820230294178 07/08/2023 Munna 1739001012WL025731 Munna 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Munna UNION BANK OF INDIA(508500)
195 BIJEYPUR MP-39-001-012-001/21-A
(GHUGHAS) 		1739001012NRG24060820230294179 07/08/2023 Sumer 1739001012WL025731 Sumer 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Sumer UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-012-001/21-A
(GHUGHAS) 		1739001012NRG24060820230294180 07/08/2023 ummedi 1739001012WL025731 ummedi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ummedi UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-012-001/21-B
(GHUGHAS) 		1739001012NRG24060820230294181 07/08/2023 Ramgilashi 1739001012WL025731 Ramgilashi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ramgilashi UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-012-001/211
(GHUGHAS) 		1739001012NRG24060820230294182 07/08/2023 Siyaram 1739001012WL025731 Siyaram 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Siyaram UNION BANK OF INDIA(508500)
199 BIJEYPUR MP-39-001-012-001/214
(GHUGHAS) 		1739001012NRG24060820230294183 07/08/2023 Kuarpal 1739001012WL025731 Kuarpal 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Kuarpal UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-012-001/214-B
(GHUGHAS) 		1739001012NRG24070820230296324 07/08/2023 priyanka 1739001012WL025911 priyanka 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 priyanka STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-012-001/218
(GHUGHAS) 		1739001012NRG24060820230294184 07/08/2023 Kebal 1739001012WL025731 Kebal 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Kebal UNION BANK OF INDIA(508500)
202 BIJEYPUR MP-39-001-012-001/218
(GHUGHAS) 		1739001012NRG24060820230294185 07/08/2023 seeni 1739001012WL025731 seeni 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 seeni UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-012-001/221
(GHUGHAS) 		1739001012NRG24060820230294186 07/08/2023 Sunita 1739001012WL025731 Sunita 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Sunita UNION BANK OF INDIA(508500)
204 BIJEYPUR MP-39-001-012-001/223
(GHUGHAS) 		1739001012NRG24060820230294187 07/08/2023 rajesh 1739001012WL025731 rajesh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 rajesh UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-012-001/227
(GHUGHAS) 		1739001012NRG24060820230294188 07/08/2023 rupsingh 1739001012WL025731 rupsingh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 rupsingh UNION BANK OF INDIA(508500)
206 BIJEYPUR MP-39-001-012-001/23
(GHUGHAS) 		1739001012NRG24060820230294189 07/08/2023 Radheshyam 1739001012WL025731 Radheshyam 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Radheshyam UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-012-001/239-A
(GHUGHAS) 		1739001012NRG24060820230294190 07/08/2023 Jaharsingh 1739001012WL025731 Jaharsingh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Jaharsingh UNION BANK OF INDIA(508500)
208 BIJEYPUR MP-39-001-012-001/239-A
(GHUGHAS) 		1739001012NRG24060820230294191 07/08/2023 lata 1739001012WL025731 lata 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 lata UNION BANK OF INDIA(508500)
209 BIJEYPUR MP-39-001-012-001/240
(GHUGHAS) 		1739001012NRG24060820230294192 07/08/2023 Ramdayal 1739001012WL025731 Ramdayal 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ramdayal UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-012-001/240-A
(GHUGHAS) 		1739001012NRG24060820230294193 07/08/2023 Rama 1739001012WL025731 Rama 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Rama UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-012-001/240-B
(GHUGHAS) 		1739001012NRG24060820230294194 07/08/2023 hareti 1739001012WL025731 hareti 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 hareti UNION BANK OF INDIA(508500)
212 BIJEYPUR MP-39-001-012-001/240-C
(GHUGHAS) 		1739001012NRG24060820230294195 07/08/2023 Pinki 1739001012WL025731 Pinki 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Pinki UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-012-001/244-B
(GHUGHAS) 		1739001012NRG24060820230294196 07/08/2023 Parsottam 1739001012WL025731 Parsottam 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Parsottam UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-012-001/248-A
(GHUGHAS) 		1739001012NRG24060820230294197 07/08/2023 ramdayal 1739001012WL025731 ramdayal 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ramdayal UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-012-001/25
(GHUGHAS) 		1739001012NRG24060820230294198 07/08/2023 Roshan 1739001012WL025731 Roshan 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Roshan UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-012-001/25-B
(GHUGHAS) 		1739001012NRG24060820230294199 07/08/2023 rekha 1739001012WL025731 rekha 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 rekha UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-012-001/25-C
(GHUGHAS) 		1739001012NRG24060820230294200 07/08/2023 mamta 1739001012WL025731 mamta 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 mamta UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-012-001/250
(GHUGHAS) 		1739001012NRG24060820230294201 07/08/2023 Basudev 1739001012WL025731 Basudev 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Basudev UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-012-001/250
(GHUGHAS) 		1739001012NRG24060820230294202 07/08/2023 Rekha 1739001012WL025731 Rekha 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Rekha UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-012-001/250-A
(GHUGHAS) 		1739001012NRG24060820230294203 07/08/2023 Aditya 1739001012WL025731 Aditya 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Aditya UNION BANK OF INDIA(508500)
221 BIJEYPUR MP-39-001-012-001/252-A
(GHUGHAS) 		1739001012NRG24060820230294204 07/08/2023 bhoopsingh 1739001012WL025731 bhoopsingh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 bhoopsingh UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-012-001/253
(GHUGHAS) 		1739001012NRG24060820230294205 07/08/2023 Narottam 1739001012WL025731 Narottam 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Narottam UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-012-001/253-A
(GHUGHAS) 		1739001012NRG24060820230294206 07/08/2023 Thaulo 1739001012WL025731 Thaulo 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Thaulo UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-012-001/255-A
(GHUGHAS) 		1739001012NRG24060820230294207 07/08/2023 Basudev 1739001012WL025731 Basudev 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Basudev UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-012-001/255-D
(GHUGHAS) 		1739001012NRG24060820230294285 07/08/2023 mamta 1739001012WL025733 mamta 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 mamta STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-012-001/260
(GHUGHAS) 		1739001012NRG24060820230294286 07/08/2023 Brajmohan 1739001012WL025733 Brajmohan 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Brajmohan UNION BANK OF INDIA(508500)
227 BIJEYPUR MP-39-001-012-001/260
(GHUGHAS) 		1739001012NRG24060820230294287 07/08/2023 leela 1739001012WL025733 leela 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 leela UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-012-001/263
(GHUGHAS) 		1739001012NRG24060820230294289 07/08/2023 Banbari 1739001012WL025733 Banbari 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Banbari UNION BANK OF INDIA(508500)
229 BIJEYPUR MP-39-001-012-001/263-A
(GHUGHAS) 		1739001012NRG24060820230294290 07/08/2023 Raghuraj 1739001012WL025733 Raghuraj 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Raghuraj UNION BANK OF INDIA(508500)
230 BIJEYPUR MP-39-001-012-001/264-C
(GHUGHAS) 		1739001012NRG24070820230296325 07/08/2023 Suaa bai 1739001012WL025911 Suaa bai 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Suaabai UNION BANK OF INDIA(508500)
231 BIJEYPUR MP-39-001-012-001/266
(GHUGHAS) 		1739001012NRG24060820230294291 07/08/2023 keshav 1739001012WL025733 keshav 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 keshav UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-012-001/27
(GHUGHAS) 		1739001012NRG24060820230294292 07/08/2023 Rajendra 1739001012WL025733 Rajendra 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Rajendra UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-012-001/273
(GHUGHAS) 		1739001012NRG24060820230294293 07/08/2023 Sunita 1739001012WL025733 Sunita 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Sunita UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-012-001/274-B
(GHUGHAS) 		1739001012NRG24060820230294294 07/08/2023 Arvind 1739001012WL025733 Arvind 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Arvind UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-012-001/275
(GHUGHAS) 		1739001012NRG24060820230294295 07/08/2023 Narayanlal 1739001012WL025733 Narayanlal 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Narayanlal UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-012-001/275-A
(GHUGHAS) 		1739001012NRG24060820230294296 07/08/2023 pavan 1739001012WL025733 pavan 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 pavan UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-012-001/276
(GHUGHAS) 		1739001012NRG24060820230294297 07/08/2023 Kundan 1739001012WL025733 Kundan 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Kundan UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-012-001/281
(GHUGHAS) 		1739001012NRG24060820230294298 07/08/2023 Harsingh 1739001012WL025733 Harsingh 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Harsingh UNION BANK OF INDIA(508500)
239 BIJEYPUR MP-39-001-012-001/283
(GHUGHAS) 		1739001012NRG24060820230294299 07/08/2023 jasMnt 1739001012WL025733 jasMnt 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 jasMnt UNION BANK OF INDIA(508500)
240 BIJEYPUR MP-39-001-012-001/29-C
(GHUGHAS) 		1739001012NRG24060820230294300 07/08/2023 Hariom 1739001012WL025733 Hariom 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Hariom UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-012-001/292
(GHUGHAS) 		1739001012NRG24060820230294301 07/08/2023 Kishori 1739001012WL025733 Kishori 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Kishori UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-012-001/295
(GHUGHAS) 		1739001012NRG24060820230294302 07/08/2023 Kedar 1739001012WL025733 Kedar 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Kedar UNION BANK OF INDIA(508500)
243 BIJEYPUR MP-39-001-012-001/295-B
(GHUGHAS) 		1739001012NRG24060820230294303 07/08/2023 puja 1739001012WL025733 puja 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 puja UNION BANK OF INDIA(508500)
244 BIJEYPUR MP-39-001-012-001/297
(GHUGHAS) 		1739001012NRG24060820230294305 07/08/2023 Mahendra 1739001012WL025733 Mahendra 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Mahendra UNION BANK OF INDIA(508500)
245 BIJEYPUR MP-39-001-012-001/297
(GHUGHAS) 		1739001012NRG24060820230294304 07/08/2023 Phoolo bai 1739001012WL025733 Phoolo bai 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Phoolobai UNION BANK OF INDIA(508500)
246 BIJEYPUR MP-39-001-012-001/299
(GHUGHAS) 		1739001012NRG24060820230294306 07/08/2023 rajendra 1739001012WL025733 rajendra 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 rajendra UNION BANK OF INDIA(508500)
247 BIJEYPUR MP-39-001-012-001/3
(GHUGHAS) 		1739001012NRG24060820230294307 07/08/2023 suresh 1739001012WL025733 suresh 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 suresh UNION BANK OF INDIA(508500)
248 BIJEYPUR MP-39-001-012-001/30
(GHUGHAS) 		1739001012NRG24060820230294308 07/08/2023 BANVARI 1739001012WL025733 BANVARI 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 BANVARI UNION BANK OF INDIA(508500)
249 BIJEYPUR MP-39-001-012-001/300
(GHUGHAS) 		1739001012NRG24060820230294309 07/08/2023 charansingh 1739001012WL025733 charansingh 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 charansingh UNION BANK OF INDIA(508500)
250 BIJEYPUR MP-39-001-012-001/300
(GHUGHAS) 		1739001012NRG24060820230294310 07/08/2023 guddi 1739001012WL025733 guddi 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 guddi UNION BANK OF INDIA(508500)
251 BIJEYPUR MP-39-001-012-001/303
(GHUGHAS) 		1739001012NRG24060820230294311 07/08/2023 rajshri 1739001012WL025733 rajshri 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 rajshri UNION BANK OF INDIA(508500)
252 BIJEYPUR MP-39-001-012-001/303-A
(GHUGHAS) 		1739001012NRG24060820230294312 07/08/2023 vipin 1739001012WL025733 vipin 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 vipin UNION BANK OF INDIA(508500)
253 BIJEYPUR MP-39-001-012-001/303-B
(GHUGHAS) 		1739001012NRG24060820230294313 07/08/2023 shivkumar 1739001012WL025733 shivkumar 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 shivkumar UNION BANK OF INDIA(508500)
254 BIJEYPUR MP-39-001-012-001/303-C
(GHUGHAS) 		1739001012NRG24060820230294314 07/08/2023 mahendr 1739001012WL025733 mahendr 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 mahendr UNION BANK OF INDIA(508500)
255 BIJEYPUR MP-39-001-012-001/305
(GHUGHAS) 		1739001012NRG24060820230294315 07/08/2023 Anita 1739001012WL025733 Anita 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Anita UNION BANK OF INDIA(508500)
256 BIJEYPUR MP-39-001-012-001/305-A
(GHUGHAS) 		1739001012NRG24060820230294316 07/08/2023 Rama 1739001012WL025733 Rama 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Rama STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-012-001/305-B
(GHUGHAS) 		1739001012NRG24060820230294317 07/08/2023 Deepa 1739001012WL025733 Deepa 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Deepa UNION BANK OF INDIA(508500)
258 BIJEYPUR MP-39-001-012-001/31-A
(GHUGHAS) 		1739001012NRG24060820230294318 07/08/2023 Ramlal 1739001012WL025733 Ramlal 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Ramlal UNION BANK OF INDIA(508500)
259 BIJEYPUR MP-39-001-012-001/31-B
(GHUGHAS) 		1739001012NRG24060820230294319 07/08/2023 GEETA 1739001012WL025733 GEETA 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 GEETA UNION BANK OF INDIA(508500)
260 BIJEYPUR MP-39-001-012-001/311-B
(GHUGHAS) 		1739001012NRG24060820230294321 07/08/2023 Maya 1739001012WL025733 Maya 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Maya UNION BANK OF INDIA(508500)
261 BIJEYPUR MP-39-001-012-001/313-A
(GHUGHAS) 		1739001012NRG24060820230294322 07/08/2023 PAPITA 1739001012WL025733 PAPITA 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 PAPITA UNION BANK OF INDIA(508500)
262 BIJEYPUR MP-39-001-012-001/314-A
(GHUGHAS) 		1739001012NRG24060820230294323 07/08/2023 Anti 1739001012WL025733 Anti 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Anti NARMADA JHABUA GRAMIN BANK(508515)
263 BIJEYPUR MP-39-001-012-001/315
(GHUGHAS) 		1739001012NRG24060820230294324 07/08/2023 Ashok 1739001012WL025733 Ashok 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Ashok UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-012-001/317
(GHUGHAS) 		1739001012NRG24060820230294325 07/08/2023 Gopal 1739001012WL025733 Gopal 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Gopal UNION BANK OF INDIA(508500)
265 BIJEYPUR MP-39-001-012-001/32-A
(GHUGHAS) 		1739001012NRG24060820230294327 07/08/2023 Lekharaj 1739001012WL025733 Lekharaj 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Lekharaj UNION BANK OF INDIA(508500)
266 BIJEYPUR MP-39-001-012-001/32-B
(GHUGHAS) 		1739001012NRG24070820230296326 07/08/2023 reena 1739001012WL025911 reena 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 reena UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-012-001/321-A
(GHUGHAS) 		1739001012NRG24060820230294328 07/08/2023 bhuri 1739001012WL025733 bhuri 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 bhuri UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-012-001/324-B
(GHUGHAS) 		1739001012NRG24060820230294329 07/08/2023 Tara 1739001012WL025733 Tara 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Tara UNION BANK OF INDIA(508500)
269 BIJEYPUR MP-39-001-012-001/326-A
(GHUGHAS) 		1739001012NRG24060820230294330 07/08/2023 Barfi 1739001012WL025733 Barfi 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Barfi UNION BANK OF INDIA(508500)
270 BIJEYPUR MP-39-001-012-001/327
(GHUGHAS) 		1739001012NRG24060820230294331 07/08/2023 Ramkumar 1739001012WL025733 Ramkumar 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Ramkumar UNION BANK OF INDIA(508500)
271 BIJEYPUR MP-39-001-012-001/334
(GHUGHAS) 		1739001012NRG24060820230294332 07/08/2023 GIRRAJ 1739001012WL025733 GIRRAJ 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 GIRRAJ UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-012-001/337
(GHUGHAS) 		1739001012NRG24060820230294333 07/08/2023 Rajendra 1739001012WL025733 Rajendra 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
273 BIJEYPUR MP-39-001-012-001/338-A
(GHUGHAS) 		1739001012NRG24060820230294334 07/08/2023 Kamlesh 1739001012WL025733 Kamlesh 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Kamlesh UNION BANK OF INDIA(508500)
274 BIJEYPUR MP-39-001-012-001/339
(GHUGHAS) 		1739001012NRG24060820230294335 07/08/2023 Naresh 1739001012WL025733 Naresh 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Naresh UNION BANK OF INDIA(508500)
275 BIJEYPUR MP-39-001-012-001/340
(GHUGHAS) 		1739001012NRG24060820230294336 07/08/2023 Kashiram 1739001012WL025733 Kashiram 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Kashiram UNION BANK OF INDIA(508500)
276 BIJEYPUR MP-39-001-012-001/343
(GHUGHAS) 		1739001012NRG24060820230294337 07/08/2023 Siyaram 1739001012WL025733 Siyaram 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Siyaram UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-012-001/344
(GHUGHAS) 		1739001012NRG24060820230294338 07/08/2023 Geeta 1739001012WL025733 Geeta 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Geeta UNION BANK OF INDIA(508500)
278 BIJEYPUR MP-39-001-012-001/344-A
(GHUGHAS) 		1739001012NRG24060820230294339 07/08/2023 satish 1739001012WL025733 satish 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 satish UNION BANK OF INDIA(508500)
279 BIJEYPUR MP-39-001-012-001/345
(GHUGHAS) 		1739001012NRG24060820230294340 07/08/2023 Vishal 1739001012WL025733 Vishal 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Vishal UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-012-001/345-A
(GHUGHAS) 		1739001012NRG24060820230294341 07/08/2023 HOKAM 1739001012WL025733 HOKAM 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 HOKAM UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-012-001/348
(GHUGHAS) 		1739001012NRG24060820230294342 07/08/2023 Darshan 1739001012WL025733 Darshan 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Darshan INDIA POST PAYMENTS BANK LIMITED(508528)
282 BIJEYPUR MP-39-001-012-001/348-A
(GHUGHAS) 		1739001012NRG24060820230294343 07/08/2023 haricharan 1739001012WL025733 haricharan 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 haricharan UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-012-001/349
(GHUGHAS) 		1739001012NRG24070820230296327 07/08/2023 ranji 1739001012WL025911 ranji 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ranji UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-012-001/35-A
(GHUGHAS) 		1739001012NRG24060820230294344 07/08/2023 dashya 1739001012WL025733 dashya 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 dashya UNION BANK OF INDIA(508500)
285 BIJEYPUR MP-39-001-012-001/352
(GHUGHAS) 		1739001012NRG24060820230294345 07/08/2023 Latur 1739001012WL025733 Latur 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Latur UNION BANK OF INDIA(508500)
286 BIJEYPUR MP-39-001-012-001/359
(GHUGHAS) 		1739001012NRG24060820230294346 07/08/2023 Ramsingh 1739001012WL025733 Ramsingh 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Ramsingh UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-012-001/36
(GHUGHAS) 		1739001012NRG24060820230294347 07/08/2023 bachu 1739001012WL025733 bachu 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 bachu UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-012-001/361
(GHUGHAS) 		1739001012NRG24060820230294348 07/08/2023 Rani 1739001012WL025733 Rani 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Rani UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-012-001/363
(GHUGHAS) 		1739001012NRG24060820230294349 07/08/2023 Naresh 1739001012WL025733 Naresh 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Naresh UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-012-001/365
(GHUGHAS) 		1739001012NRG24060820230294350 07/08/2023 mamata 1739001012WL025733 mamata 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 mamata UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-012-001/367
(GHUGHAS) 		1739001012NRG24060820230294352 07/08/2023 mamata 1739001012WL025733 mamata 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 mamata UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-012-001/367
(GHUGHAS) 		1739001012NRG24060820230294351 07/08/2023 Tellu 1739001012WL025733 Tellu 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Tellu UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-012-001/372
(GHUGHAS) 		1739001012NRG24060820230294353 07/08/2023 Sunita 1739001012WL025733 Sunita 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Sunita UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-012-001/376
(GHUGHAS) 		1739001012NRG24060820230294354 07/08/2023 maheswari 1739001012WL025733 maheswari 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 maheswari UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-012-001/384
(GHUGHAS) 		1739001012NRG24060820230294355 07/08/2023 shrimati 1739001012WL025733 shrimati 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 shrimati UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-012-001/385
(GHUGHAS) 		1739001012NRG24060820230294356 07/08/2023 sapana 1739001012WL025733 sapana 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 sapana UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-012-001/39
(GHUGHAS) 		1739001012NRG24060820230294358 07/08/2023 Lhoi 1739001012WL025733 Lhoi 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Lhoi UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-012-001/39-B
(GHUGHAS) 		1739001012NRG24060820230294359 07/08/2023 Punam 1739001012WL025733 Punam 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Punam UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-012-001/399
(GHUGHAS) 		1739001012NRG24060820230294360 07/08/2023 Ramsingh 1739001012WL025733 Ramsingh 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 Ramsingh UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-012-001/40
(GHUGHAS) 		1739001012NRG24060820230294361 07/08/2023 bundi 1739001012WL025733 bundi 00468 UBIN0543187 1105 1105 Processed 14/08/2023 521242207 bundi UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-012-001/400
(GHUGHAS) 		1739001012NRG24060820230294208 07/08/2023 Pradeep 1739001012WL025732 Pradeep 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Pradeep STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-012-001/400
(GHUGHAS) 		1739001012NRG24060820230294209 07/08/2023 vinoj 1739001012WL025732 vinoj 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 vinoj FINO PAYMENTS BANK LTD(608001)
303 BIJEYPUR MP-39-001-012-001/406-A
(GHUGHAS) 		1739001012NRG24060820230294210 07/08/2023 ranjana 1739001012WL025732 ranjana 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ranjana UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-012-001/416
(GHUGHAS) 		1739001012NRG24060820230294211 07/08/2023 Deendayal 1739001012WL025732 Deendayal 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Deendayal UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-012-001/417
(GHUGHAS) 		1739001012NRG24060820230294212 07/08/2023 Deepak 1739001012WL025732 Deepak 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Deepak UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-012-001/418
(GHUGHAS) 		1739001012NRG24060820230294213 07/08/2023 Anil 1739001012WL025732 Anil 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Anil UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-012-001/418
(GHUGHAS) 		1739001012NRG24060820230294214 07/08/2023 sangita 1739001012WL025732 sangita 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 sangita UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-012-001/419
(GHUGHAS) 		1739001012NRG24060820230294215 07/08/2023 Manoj 1739001012WL025732 Manoj 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Manoj UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-012-001/426
(GHUGHAS) 		1739001012NRG24060820230294216 07/08/2023 Ramlta 1739001012WL025732 Ramlta 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ramlta UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-012-001/43
(GHUGHAS) 		1739001012NRG24060820230294218 07/08/2023 haretee 1739001012WL025732 haretee 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 haretee UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-012-001/43
(GHUGHAS) 		1739001012NRG24060820230294217 07/08/2023 Rambabu 1739001012WL025732 Rambabu 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Rambabu UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-012-001/431
(GHUGHAS) 		1739001012NRG24060820230294219 07/08/2023 bhagirath 1739001012WL025732 bhagirath 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 bhagirath UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-012-001/432
(GHUGHAS) 		1739001012NRG24060820230294220 07/08/2023 charanu 1739001012WL025732 charanu 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 charanu UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-012-001/432
(GHUGHAS) 		1739001012NRG24060820230294221 07/08/2023 kala 1739001012WL025732 kala 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 kala UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-012-001/435-A
(GHUGHAS) 		1739001012NRG24060820230294222 07/08/2023 Jitendra 1739001012WL025732 Jitendra 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Jitendra UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-012-001/436
(GHUGHAS) 		1739001012NRG24060820230294223 07/08/2023 Neeraj 1739001012WL025732 Neeraj 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Neeraj UNION BANK OF INDIA(508500)
317 BIJEYPUR MP-39-001-012-001/437
(GHUGHAS) 		1739001012NRG24060820230294224 07/08/2023 Nabal Kishore 1739001012WL025732 Nabal Kishore 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 NabalKishore INDUSIND BANK(607189)
318 BIJEYPUR MP-39-001-012-001/443
(GHUGHAS) 		1739001012NRG24060820230294225 07/08/2023 Urmila 1739001012WL025732 Urmila 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Urmila UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-012-001/443-A
(GHUGHAS) 		1739001012NRG24060820230294226 07/08/2023 Leela 1739001012WL025732 Leela 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Leela UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-012-001/444
(GHUGHAS) 		1739001012NRG24060820230294227 07/08/2023 Dashya 1739001012WL025732 Dashya 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Dashya UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-012-001/45
(GHUGHAS) 		1739001012NRG24060820230294228 07/08/2023 bejanti 1739001012WL025732 bejanti 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 bejanti UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-012-001/45-A
(GHUGHAS) 		1739001012NRG24060820230294229 07/08/2023 Mansingh 1739001012WL025732 Mansingh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
323 BIJEYPUR MP-39-001-012-001/45-A
(GHUGHAS) 		1739001012NRG24060820230294230 07/08/2023 neeraj 1739001012WL025732 neeraj 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 neeraj UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-012-001/454-A
(GHUGHAS) 		1739001012NRG24070820230296328 07/08/2023 priyanka 1739001012WL025911 priyanka 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 priyanka UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-012-001/50-B
(GHUGHAS) 		1739001012NRG24060820230294231 07/08/2023 shivacharan 1739001012WL025732 shivacharan 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 shivacharan UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-012-001/55
(GHUGHAS) 		1739001012NRG24060820230294232 07/08/2023 Devisingh 1739001012WL025732 Devisingh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Devisingh UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-012-001/56
(GHUGHAS) 		1739001012NRG24060820230294233 07/08/2023 ramabai 1739001012WL025732 ramabai 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ramabai UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-012-001/56-A
(GHUGHAS) 		1739001012NRG24060820230294234 07/08/2023 laxmi 1739001012WL025732 laxmi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 laxmi UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-012-001/56-B
(GHUGHAS) 		1739001012NRG24060820230294235 07/08/2023 manju 1739001012WL025732 manju 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 manju UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-012-001/62
(GHUGHAS) 		1739001012NRG24060820230294236 07/08/2023 rumali 1739001012WL025732 rumali 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 rumali UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-012-001/64
(GHUGHAS) 		1739001012NRG24060820230294237 07/08/2023 kala 1739001012WL025732 kala 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 kala UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-012-001/64-B
(GHUGHAS) 		1739001012NRG24060820230294238 07/08/2023 seema 1739001012WL025732 seema 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 seema UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-012-001/65
(GHUGHAS) 		1739001012NRG24060820230294239 07/08/2023 Banbari 1739001012WL025732 Banbari 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Banbari UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-012-001/7
(GHUGHAS) 		1739001012NRG24060820230294240 07/08/2023 babulal 1739001012WL025732 babulal 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 babulal UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-012-001/70
(GHUGHAS) 		1739001012NRG24060820230294241 07/08/2023 laxmi 1739001012WL025732 laxmi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 laxmi UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-012-001/71
(GHUGHAS) 		1739001012NRG24060820230294242 07/08/2023 maya 1739001012WL025732 maya 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 maya UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-012-001/714-A
(GHUGHAS) 		1739001012NRG24060820230294243 07/08/2023 Kalyan 1739001012WL025732 Kalyan 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Kalyan UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-012-001/714-A
(GHUGHAS) 		1739001012NRG24060820230294244 07/08/2023 sandeep 1739001012WL025732 sandeep 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 sandeep UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-012-001/714-B
(GHUGHAS) 		1739001012NRG24060820230294245 07/08/2023 SETAN 1739001012WL025732 SETAN 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 SETAN UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-012-001/714-C
(GHUGHAS) 		1739001012NRG24060820230294246 07/08/2023 risikesh 1739001012WL025732 risikesh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 risikesh UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-012-001/714-D
(GHUGHAS) 		1739001012NRG24060820230294247 07/08/2023 Punam 1739001012WL025732 Punam 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Punam UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-012-001/715-B
(GHUGHAS) 		1739001012NRG24060820230294248 07/08/2023 KRASHNKANT 1739001012WL025732 KRASHNKANT 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 KRASHNKANT UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-012-001/716
(GHUGHAS) 		1739001012NRG24060820230294249 07/08/2023 ravi 1739001012WL025732 ravi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ravi UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-012-001/716-A
(GHUGHAS) 		1739001012NRG24060820230294250 07/08/2023 Amit sharma 1739001012WL025732 Amit sharma 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Amitsharma UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-012-001/718
(GHUGHAS) 		1739001012NRG24060820230294251 07/08/2023 bhuro 1739001012WL025732 bhuro 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 bhuro FINO PAYMENTS BANK LTD(608001)
346 BIJEYPUR MP-39-001-012-001/719
(GHUGHAS) 		1739001012NRG24060820230294252 07/08/2023 arti 1739001012WL025732 arti 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 arti UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-012-001/72
(GHUGHAS) 		1739001012NRG24060820230294253 07/08/2023 Babu 1739001012WL025732 Babu 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Babu UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-012-001/725
(GHUGHAS) 		1739001012NRG24060820230294254 07/08/2023 manju 1739001012WL025732 manju 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 manju UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-012-001/726
(GHUGHAS) 		1739001012NRG24060820230294255 07/08/2023 mamata 1739001012WL025732 mamata 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 mamata UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-012-001/728
(GHUGHAS) 		1739001012NRG24060820230294256 07/08/2023 ghanshayam 1739001012WL025732 ghanshayam 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ghanshayam UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-012-001/728-A
(GHUGHAS) 		1739001012NRG24060820230294257 07/08/2023 Suman 1739001012WL025732 Suman 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Suman UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-012-001/729
(GHUGHAS) 		1739001012NRG24060820230294258 07/08/2023 rukmani 1739001012WL025732 rukmani 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 rukmani UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-012-001/731
(GHUGHAS) 		1739001012NRG24060820230294260 07/08/2023 saroopi 1739001012WL025732 saroopi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 saroopi UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-012-001/731
(GHUGHAS) 		1739001012NRG24060820230294259 07/08/2023 seetaram 1739001012WL025732 seetaram 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 seetaram UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-012-001/74-B
(GHUGHAS) 		1739001012NRG24060820230294261 07/08/2023 preeti 1739001012WL025732 preeti 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 preeti UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-012-001/740
(GHUGHAS) 		1739001012NRG24060820230294262 07/08/2023 ramnaresh 1739001012WL025732 ramnaresh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ramnaresh UNION BANK OF INDIA(508500)
357 BIJEYPUR MP-39-001-012-001/742
(GHUGHAS) 		1739001012NRG24060820230294263 07/08/2023 dwarika 1739001012WL025732 dwarika 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 dwarika UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-012-001/745
(GHUGHAS) 		1739001012NRG24060820230294264 07/08/2023 rampati 1739001012WL025732 rampati 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 rampati UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-012-001/746
(GHUGHAS) 		1739001012NRG24060820230294265 07/08/2023 suneeta 1739001012WL025732 suneeta 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 suneeta UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-012-001/747-D
(GHUGHAS) 		1739001012NRG24060820230294266 07/08/2023 Bantee 1739001012WL025732 Bantee 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Bantee UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-012-001/75
(GHUGHAS) 		1739001012NRG24060820230294267 07/08/2023 kalabati 1739001012WL025732 kalabati 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 kalabati UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-012-001/751
(GHUGHAS) 		1739001012NRG24060820230294268 07/08/2023 arati 1739001012WL025732 arati 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 arati UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-012-001/752
(GHUGHAS) 		1739001012NRG24060820230294269 07/08/2023 pushpa 1739001012WL025732 pushpa 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 pushpa UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-012-001/753
(GHUGHAS) 		1739001012NRG24060820230294270 07/08/2023 vintosh 1739001012WL025732 vintosh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 vintosh STATE BANK OF INDIA(508548)
365 BIJEYPUR MP-39-001-012-001/763-A
(GHUGHAS) 		1739001012NRG24060820230294271 07/08/2023 dharmendr 1739001012WL025732 dharmendr 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 dharmendr UNION BANK OF INDIA(508500)
366 BIJEYPUR MP-39-001-012-001/763-A
(GHUGHAS) 		1739001012NRG24060820230294272 07/08/2023 phulbati 1739001012WL025732 phulbati 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 phulbati UNION BANK OF INDIA(508500)
367 BIJEYPUR MP-39-001-012-001/77-A
(GHUGHAS) 		1739001012NRG24060820230294273 07/08/2023 ramsingh 1739001012WL025732 ramsingh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ramsingh UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-012-001/79
(GHUGHAS) 		1739001012NRG24060820230294274 07/08/2023 Shivraj 1739001012WL025732 Shivraj 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Shivraj UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-012-001/798-B
(GHUGHAS) 		1739001012NRG24060820230294275 07/08/2023 Nitin 1739001012WL025732 Nitin 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Nitin UNION BANK OF INDIA(508500)
370 BIJEYPUR MP-39-001-012-001/798-D
(GHUGHAS) 		1739001012NRG24060820230294276 07/08/2023 Ramkesh 1739001012WL025732 Ramkesh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ramkesh UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-012-001/845-B
(GHUGHAS) 		1739001012NRG24070820230296331 07/08/2023 Shivraj singh 1739001012WL025912 Shivraj singh 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Shivrajsingh UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-012-001/877-A
(GHUGHAS) 		1739001012NRG24070820230296332 07/08/2023 Chandra 1739001012WL025912 Chandra 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Chandra UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-012-001/877-B
(GHUGHAS) 		1739001012NRG24070820230296333 07/08/2023 Jmuna 1739001012WL025912 Jmuna 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Jmuna UNION BANK OF INDIA(508500)
374 BIJEYPUR MP-39-001-012-001/877-C
(GHUGHAS) 		1739001012NRG24070820230296334 07/08/2023 Ganga 1739001012WL025912 Ganga 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Ganga UNION BANK OF INDIA(508500)
375 BIJEYPUR MP-39-001-012-001/9
(GHUGHAS) 		1739001012NRG24060820230294277 07/08/2023 Samanta 1739001012WL025732 Samanta 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Samanta UNION BANK OF INDIA(508500)
376 BIJEYPUR MP-39-001-012-001/932
(GHUGHAS) 		1739001012NRG24060820230294278 07/08/2023 mosmi 1739001012WL025732 mosmi 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 mosmi UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-012-001/933
(GHUGHAS) 		1739001012NRG24060820230294279 07/08/2023 ramhet 1739001012WL025732 ramhet 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 ramhet UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-012-001/936
(GHUGHAS) 		1739001012NRG24060820230294280 07/08/2023 rambaran 1739001012WL025732 rambaran 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 rambaran UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-012-001/937
(GHUGHAS) 		1739001012NRG24060820230294281 07/08/2023 pooja 1739001012WL025732 pooja 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 pooja UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-012-001/939-A
(GHUGHAS) 		1739001012NRG24060820230294282 07/08/2023 Pavan 1739001012WL025732 Pavan 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Pavan UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-012-001/98-A
(GHUGHAS) 		1739001012NRG24060820230294283 07/08/2023 dhandu 1739001012WL025732 dhandu 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 dhandu UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-012-001/99-A
(GHUGHAS) 		1739001012NRG24060820230294284 07/08/2023 Meera 1739001012WL025732 Meera 00468 UBIN0543187 1326 1326 Processed 14/08/2023 521242207 Meera UNION BANK OF INDIA(508500)
SubTotal 329953 329953
383 BIJEYPUR MP-39-001-043-001/62-C
(BICHPURI) 		1739001043NRG24060820230293533 07/08/2023 Hariom Gour 1739001043WL025567 Hariom Gour 00468 UBIN0575429 1326 1326 Processed 14/08/2023 521242207 HariomGour UNION BANK OF INDIA(508500)
SubTotal 1326 1326
384 BIJEYPUR MP-39-001-012-001/684-A
(GHUGHAS) 		1739001012NRG24070820230296329 07/08/2023 Mani 1739001012WL025912 Mani 00688 FINO0001001 1326 1326 Processed 14/08/2023 521242207 Mani FINO PAYMENTS BANK LTD(608001)
385 BIJEYPUR MP-39-001-012-001/788-B
(GHUGHAS) 		1739001012NRG24070820230296330 07/08/2023 Banti 1739001012WL025912 Banti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521242207 Banti FINO PAYMENTS BANK LTD(608001)
386 BIJEYPUR MP-39-001-043-001/22
(BICHPURI) 		1739001043NRG24060820230293483 07/08/2023 janak singh 1739001043WL025567 janak singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521242207 janaksingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
387 BIJEYPUR MP-39-001-043-001/183
(BICHPURI) 		1739001043NRG24060820230293463 07/08/2023 brajesh Kadera 1739001043WL025567 brajesh Kadera 00697 BKID0MG9068 1326 1326 Processed 14/08/2023 521242207 brajeshKadera NARMADA JHABUA GRAMIN BANK(508515)
388 BIJEYPUR MP-39-001-043-001/250-B
(BICHPURI) 		1739001043NRG24060820230293494 07/08/2023 Usha devi 1739001043WL025567 Usha devi 00697 BKID0MG9068 1326 1326 Processed 14/08/2023 521242207 Ushadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
389 BIJEYPUR MP-39-001-043-001/177
(BICHPURI) 		1739001043NRG24060820230293460 07/08/2023 Bhadodin 1739001043WL025567 Bhadodin 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521242207 Bhadodin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 497471 497471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070823APB_FTO_207239 Central Bank Of India CBIN0284608 SABALGARH 1326
2 BIJEYPUR MP1739001_070823APB_FTO_207239 Punjab National Bank PUNB0276400 DHOBNI 49062
3 BIJEYPUR MP1739001_070823APB_FTO_207239 State Bank of India SBIN0001464 I.E. GWALIOR 1326
4 BIJEYPUR MP1739001_070823APB_FTO_207239 State Bank of India SBIN0001471 SABALGARH 1326
5 BIJEYPUR MP1739001_070823APB_FTO_207239 State Bank of India SBIN0030091 MANDI,BIJEYPUR 105196
6 BIJEYPUR MP1739001_070823APB_FTO_207239 Union Bank of India UBIN0543187 BIRPUR 329953
7 BIJEYPUR MP1739001_070823APB_FTO_207239 Union Bank of India UBIN0575429 SABALGARH 1326
8 BIJEYPUR MP1739001_070823APB_FTO_207239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 BIJEYPUR MP1739001_070823APB_FTO_207239 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652
10 BIJEYPUR MP1739001_070823APB_FTO_207239 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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