Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040823APB_FTO_203827
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-39-001-005-002/373
(KINNAPURA) 		1739001005NRG24040820230289405 04/08/2023 deeman 1739001005WL025044 deeman 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453404848 deeman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-005-002/305-B
(KINNAPURA) 		1739001005NRG24040820230289455 04/08/2023 girraj 1739001005WL025045 girraj 00089 CBIN0284608 1326 1326 Processed 10/08/2023 453404848 girraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-001-002/181
(TARRAKALAN) 		1739001001NRG24040820230289870 04/08/2023 saroj 1739001001WL025057 saroj 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453404848 saroj STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-001-002/205
(TARRAKALAN) 		1739001001NRG24040820230289871 04/08/2023 Sunti 1739001001WL025057 Sunti 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453404848 Sunti UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-001-002/222
(TARRAKALAN) 		1739001001NRG24040820230289873 04/08/2023 Narmda 1739001001WL025057 Narmda 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453404848 Narmda STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 BIJEYPUR MP-39-001-074-004/145-C
(DIMARCHA) 		1739001074NRG24040820230289731 04/08/2023 Ramkitabi 1739001074WL025054 Ramkitabi 00415 SBIN0001471 1326 1326 Processed 11/08/2023 453404848 Ramkitabi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BIJEYPUR MP-39-001-001-002/1045
(TARRAKALAN) 		1739001001NRG24040820230289850 04/08/2023 harishankar 1739001001WL025057 harishankar 00415 SBIN0004351 1105 1105 Processed 11/08/2023 453404848 harishankar STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-001-002/402
(TARRAKALAN) 		1739001001NRG24040820230289879 04/08/2023 ramnaresh 1739001001WL025057 ramnaresh 00415 SBIN0004351 1105 1105 Processed 11/08/2023 453404848 ramnaresh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-001-002/952
(TARRAKALAN) 		1739001001NRG24040820230289890 04/08/2023 raju 1739001001WL025057 raju 00415 SBIN0004351 1105 1105 Processed 10/08/2023 453404848 raju UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-002-002/110
(TARRAKHURD) 		1739001002NRG24040820230290277 04/08/2023 sabbo 1739001002WL025100 sabbo 00415 SBIN0004351 3094 3094 Processed 11/08/2023 453404848 sabbo STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-002-002/621-B
(TARRAKHURD) 		1739001002NRG24040820230290267 04/08/2023 Chottee 1739001002WL025098 Chottee 00415 SBIN0004351 3094 3094 Processed 11/08/2023 453404848 Chottee STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-002-002/95
(TARRAKHURD) 		1739001002NRG24040820230290284 04/08/2023 Jaypal 1739001002WL025101 Jaypal 00415 SBIN0004351 1326 1326 Processed 11/08/2023 453404848 Jaypal STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-005-002/593-D
(KINNAPURA) 		1739001005NRG24040820230289428 04/08/2023 bharti 1739001005WL025044 bharti 00415 SBIN0004351 1105 1105 Processed 10/08/2023 453404848 bharti UCO BANK(607066)
SubTotal 11934 11934
14 BIJEYPUR MP-39-001-005-002/303-B
(KINNAPURA) 		1739001005NRG24040820230289451 04/08/2023 Kalawati banjaara 1739001005WL025045 Kalawati banjaara 00415 SBIN0009764 1326 1326 Processed 11/08/2023 453404848 Kalawatibanjaara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BIJEYPUR MP-39-001-001-002/794
(TARRAKALAN) 		1739001001NRG24040820230289886 04/08/2023 bhuri 1739001001WL025057 bhuri 00415 SBIN0030089 1105 1105 Processed 11/08/2023 453404848 bhuri STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-001-002/794
(TARRAKALAN) 		1739001001NRG24040820230289885 04/08/2023 hariom adiwasi 1739001001WL025057 hariom adiwasi 00415 SBIN0030089 1105 1105 Processed 11/08/2023 453404848 hariomadiwasi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-001-002/794-A
(TARRAKALAN) 		1739001001NRG24040820230289887 04/08/2023 sonu adiwasi 1739001001WL025057 sonu adiwasi 00415 SBIN0030089 1105 1105 Processed 11/08/2023 453404848 sonuadiwasi STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-002-002/110-C
(TARRAKHURD) 		1739001002NRG24040820230290279 04/08/2023 munni 1739001002WL025100 munni 00415 SBIN0030089 3094 3094 Processed 11/08/2023 453404848 munni STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-002-002/110-C
(TARRAKHURD) 		1739001002NRG24040820230290278 04/08/2023 siyaram 1739001002WL025100 siyaram 00415 SBIN0030089 3094 3094 Processed 11/08/2023 453404848 siyaram STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-002-002/367-B
(TARRAKHURD) 		1739001002NRG24040820230290270 04/08/2023 babalu 1739001002WL025099 babalu 00415 SBIN0030089 2873 2873 Processed 11/08/2023 453404848 babalu STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-002-002/367-B
(TARRAKHURD) 		1739001002NRG24040820230290271 04/08/2023 halki 1739001002WL025099 halki 00415 SBIN0030089 3094 3094 Processed 11/08/2023 453404848 halki STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-002-002/373
(TARRAKHURD) 		1739001002NRG24040820230290285 04/08/2023 rakesh adiwasi 1739001002WL025102 rakesh adiwasi 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404848 rakeshadiwasi STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-002-002/373
(TARRAKHURD) 		1739001002NRG24040820230290286 04/08/2023 Rekha 1739001002WL025102 Rekha 00415 SBIN0030089 1547 1547 Processed 11/08/2023 453404848 Rekha STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-002-002/387
(TARRAKHURD) 		1739001002NRG24040820230290281 04/08/2023 reena 1739001002WL025100 reena 00415 SBIN0030089 3094 3094 Processed 11/08/2023 453404848 reena STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-002-002/593
(TARRAKHURD) 		1739001002NRG24040820230290264 04/08/2023 Laddu 1739001002WL025098 Laddu 00415 SBIN0030089 2873 2873 Processed 11/08/2023 453404848 Laddu STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-002-002/593
(TARRAKHURD) 		1739001002NRG24040820230290265 04/08/2023 Santro 1739001002WL025098 Santro 00415 SBIN0030089 3094 3094 Processed 11/08/2023 453404848 Santro STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-002-002/687
(TARRAKHURD) 		1739001002NRG24040820230290268 04/08/2023 Pachaya 1739001002WL025098 Pachaya 00415 SBIN0030089 3094 3094 Processed 11/08/2023 453404848 Pachaya STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-002-002/687
(TARRAKHURD) 		1739001002NRG24040820230290269 04/08/2023 Pati 1739001002WL025098 Pati 00415 SBIN0030089 3094 3094 Processed 11/08/2023 453404848 Pati STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-002-002/69-B
(TARRAKHURD) 		1739001002NRG24040820230290274 04/08/2023 naresh 1739001002WL025099 naresh 00415 SBIN0030089 3094 3094 Processed 11/08/2023 453404848 naresh STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-002-002/69-B
(TARRAKHURD) 		1739001002NRG24040820230290275 04/08/2023 rajo 1739001002WL025099 rajo 00415 SBIN0030089 3094 3094 Processed 11/08/2023 453404848 rajo STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-002-002/70
(TARRAKHURD) 		1739001002NRG24040820230290290 04/08/2023 Rampari 1739001002WL025102 Rampari 00415 SBIN0030089 1547 1547 Processed 11/08/2023 453404848 Rampari STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-005-002/121-C
(KINNAPURA) 		1739001005NRG24040820230289367 04/08/2023 Ramkanyaa 1739001005WL025044 Ramkanyaa 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404848 Ramkanyaa STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-005-002/13-B
(KINNAPURA) 		1739001005NRG24040820230289373 04/08/2023 Mahadevi 1739001005WL025044 Mahadevi 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404848 Mahadevi STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-005-002/17-B
(KINNAPURA) 		1739001005NRG24040820230289395 04/08/2023 DARVENDRA 1739001005WL025044 DARVENDRA 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404848 DARVENDRA STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-005-002/22-C
(KINNAPURA) 		1739001005NRG24040820230289441 04/08/2023 vibhisad 1739001005WL025045 vibhisad 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404848 vibhisad FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-005-002/361-B
(KINNAPURA) 		1739001005NRG24040820230289464 04/08/2023 mukeshi 1739001005WL025045 mukeshi 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404848 mukeshi STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-005-002/376-B
(KINNAPURA) 		1739001005NRG24040820230289410 04/08/2023 sonu 1739001005WL025044 sonu 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453404848 sonu STATE BANK OF INDIA(508548)
SubTotal 49283 49283
38 BIJEYPUR MP-39-001-001-002/131-A
(TARRAKALAN) 		1739001001NRG24040820230289867 04/08/2023 guddu 1739001001WL025057 guddu 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453404848 guddu UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-001-002/137
(TARRAKALAN) 		1739001001NRG24040820230289869 04/08/2023 sampu 1739001001WL025057 sampu 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404848 sampu STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-001-002/786
(TARRAKALAN) 		1739001001NRG24040820230289883 04/08/2023 kesharam 1739001001WL025057 kesharam 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404848 kesharam STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-001-002/793
(TARRAKALAN) 		1739001001NRG24040820230289884 04/08/2023 krashan 1739001001WL025057 krashan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404848 krashan STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-001-002/796
(TARRAKALAN) 		1739001001NRG24040820230289888 04/08/2023 pati ram 1739001001WL025057 pati ram 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404848 patiram STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-002-002/110
(TARRAKHURD) 		1739001002NRG24040820230290276 04/08/2023 Kedar 1739001002WL025100 Kedar 00415 SBIN0030091 2873 2873 Processed 11/08/2023 453404848 Kedar STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-002-002/52
(TARRAKHURD) 		1739001002NRG24040820230290273 04/08/2023 Parasadi 1739001002WL025099 Parasadi 00415 SBIN0030091 3094 3094 Processed 11/08/2023 453404848 Parasadi STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-002-002/70
(TARRAKHURD) 		1739001002NRG24040820230290289 04/08/2023 Harivilash 1739001002WL025102 Harivilash 00415 SBIN0030091 1547 1547 Processed 11/08/2023 453404848 Harivilash STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-002-002/72
(TARRAKHURD) 		1739001002NRG24040820230290282 04/08/2023 Hakim 1739001002WL025101 Hakim 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 Hakim STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-004-003/67-A
(DANTETI) 		1739001005NRG24040820230289470 04/08/2023 Shantra 1739001005WL025047 Shantra 00415 SBIN0030091 2652 2652 Processed 10/08/2023 453404848 Shantra UCO BANK(607066)
48 BIJEYPUR MP-39-001-005-002/108
(KINNAPURA) 		1739001005NRG24040820230289354 04/08/2023 Meera 1739001005WL025044 Meera 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 Meera STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-005-002/120
(KINNAPURA) 		1739001005NRG24040820230289363 04/08/2023 malikhan 1739001005WL025044 malikhan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 malikhan STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-005-002/133
(KINNAPURA) 		1739001005NRG24040820230289376 04/08/2023 bharatsing 1739001005WL025044 bharatsing 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 bharatsing INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJEYPUR MP-39-001-005-002/135-A
(KINNAPURA) 		1739001005NRG24040820230289382 04/08/2023 Mchala Bai 1739001005WL025044 Mchala Bai 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 MchalaBai STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-005-002/141
(KINNAPURA) 		1739001005NRG24040820230289386 04/08/2023 Beerendr 1739001005WL025044 Beerendr 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 Beerendr STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-005-002/142
(KINNAPURA) 		1739001005NRG24040820230289388 04/08/2023 Bantee rawat 1739001005WL025044 Bantee rawat 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 Banteerawat STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-005-002/143-A
(KINNAPURA) 		1739001005NRG24040820230289390 04/08/2023 Ramlata 1739001005WL025044 Ramlata 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404848 Ramlata AIRTEL PAYMENTS BANK LIMITED(990288)
55 BIJEYPUR MP-39-001-005-002/144
(KINNAPURA) 		1739001005NRG24040820230289391 04/08/2023 sujan 1739001005WL025044 sujan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 sujan STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-005-002/15
(KINNAPURA) 		1739001005NRG24040820230289431 04/08/2023 Ghanshyam 1739001005WL025045 Ghanshyam 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 Ghanshyam STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-005-002/154
(KINNAPURA) 		1739001005NRG24040820230289432 04/08/2023 naru 1739001005WL025045 naru 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 naru STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-005-002/154
(KINNAPURA) 		1739001005NRG24040820230289433 04/08/2023 shila 1739001005WL025045 shila 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 shila STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-005-002/17-A
(KINNAPURA) 		1739001005NRG24040820230289434 04/08/2023 surendra 1739001005WL025045 surendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 surendra STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-005-002/191
(KINNAPURA) 		1739001005NRG24040820230289400 04/08/2023 usha 1739001005WL025044 usha 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404848 usha AIRTEL PAYMENTS BANK LIMITED(990288)
61 BIJEYPUR MP-39-001-005-002/20-C
(KINNAPURA) 		1739001005NRG24040820230289436 04/08/2023 hemraj 1739001005WL025045 hemraj 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 hemraj STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-005-002/212-D
(KINNAPURA) 		1739001005NRG24040820230289440 04/08/2023 Shriganesh 1739001005WL025045 Shriganesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 Shriganesh STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-005-002/304-B
(KINNAPURA) 		1739001005NRG24040820230289453 04/08/2023 HEERA 1739001005WL025045 HEERA 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404848 HEERA UCO BANK(607066)
64 BIJEYPUR MP-39-001-005-002/304-B
(KINNAPURA) 		1739001005NRG24040820230289454 04/08/2023 Lila 1739001005WL025045 Lila 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404848 Lila AIRTEL PAYMENTS BANK LIMITED(990288)
65 BIJEYPUR MP-39-001-005-002/327-A
(KINNAPURA) 		1739001005NRG24040820230289460 04/08/2023 punam 1739001005WL025045 punam 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 punam STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-005-002/327-A
(KINNAPURA) 		1739001005NRG24040820230289459 04/08/2023 punam 1739001005WL025045 punam 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404848 punam UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-005-002/342
(KINNAPURA) 		1739001005NRG24040820230289461 04/08/2023 Mahesh 1739001005WL025045 Mahesh 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404848 Mahesh UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-005-002/369
(KINNAPURA) 		1739001005NRG24040820230289401 04/08/2023 udaysingh 1739001005WL025044 udaysingh 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453404848 udaysingh UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-005-002/370
(KINNAPURA) 		1739001005NRG24040820230289403 04/08/2023 keshab 1739001005WL025044 keshab 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 keshab STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-005-002/38
(KINNAPURA) 		1739001005NRG24040820230289412 04/08/2023 Khemchand 1739001005WL025044 Khemchand 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 Khemchand STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-005-002/590-D
(KINNAPURA) 		1739001005NRG24040820230289423 04/08/2023 lakkhu 1739001005WL025044 lakkhu 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453404848 lakkhu UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-005-002/591-A
(KINNAPURA) 		1739001005NRG24040820230289424 04/08/2023 laxmi 1739001005WL025044 laxmi 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453404848 laxmi FINO PAYMENTS BANK LTD(608001)
73 BIJEYPUR MP-39-001-074-004/136-A
(DIMARCHA) 		1739001074NRG24040820230289724 04/08/2023 Suraxa 1739001074WL025054 Suraxa 00415 SBIN0030091 1326 1326 Processed 11/08/2023 453404848 Suraxa STATE BANK OF INDIA(508548)
SubTotal 51051 51051
74 BIJEYPUR MP-39-001-001-002/1046
(TARRAKALAN) 		1739001001NRG24040820230289852 04/08/2023 ravi 1739001001WL025057 ravi 00462 UCBA0001167 1105 1105 Processed 10/08/2023 453404848 ravi UCO BANK(607066)
75 BIJEYPUR MP-39-001-001-002/475
(TARRAKALAN) 		1739001001NRG24040820230289880 04/08/2023 brajesh 1739001001WL025057 brajesh 00462 UCBA0001167 1105 1105 Processed 10/08/2023 453404848 brajesh UCO BANK(607066)
76 BIJEYPUR MP-39-001-001-002/518-A
(TARRAKALAN) 		1739001001NRG24040820230289882 04/08/2023 akash 1739001001WL025057 akash 00462 UCBA0001167 1105 1105 Processed 10/08/2023 453404848 akash UCO BANK(607066)
77 BIJEYPUR MP-39-001-002-002/688
(TARRAKHURD) 		1739001002NRG24040820230290288 04/08/2023 Kallo Adivasi 1739001002WL025102 Kallo Adivasi 00462 UCBA0001167 1547 1547 Processed 10/08/2023 453404848 KalloAdivasi UCO BANK(607066)
78 BIJEYPUR MP-39-001-002-002/94
(TARRAKHURD) 		1739001002NRG24040820230290283 04/08/2023 Ramprasad 1739001002WL025101 Ramprasad 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Ramprasad UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-004-003/155
(DANTETI) 		1739001005NRG24040820230289465 04/08/2023 Tursha mali 1739001005WL025046 Tursha mali 00462 UCBA0001167 2652 2652 Processed 10/08/2023 453404848 Turshamali UCO BANK(607066)
80 BIJEYPUR MP-39-001-004-003/67-A
(DANTETI) 		1739001005NRG24040820230289469 04/08/2023 ummed mali 1739001005WL025047 ummed mali 00462 UCBA0001167 2652 2652 Processed 10/08/2023 453404848 ummedmali UCO BANK(607066)
81 BIJEYPUR MP-39-001-005-002/108
(KINNAPURA) 		1739001005NRG24040820230289353 04/08/2023 kalua 1739001005WL025044 kalua 00462 UCBA0001167 1326 1326 Processed 11/08/2023 453404848 kalua STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-005-002/108-D
(KINNAPURA) 		1739001005NRG24040820230289355 04/08/2023 mahesh 1739001005WL025044 mahesh 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 mahesh UCO BANK(607066)
83 BIJEYPUR MP-39-001-005-002/108-D
(KINNAPURA) 		1739001005NRG24040820230289356 04/08/2023 Manisha 1739001005WL025044 Manisha 00462 UCBA0001167 1326 1326 Rejected 10/08/2023 453404848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BIJEYPUR MP-39-001-005-002/11-D
(KINNAPURA) 		1739001005NRG24040820230289359 04/08/2023 ghanshyam 1739001005WL025044 ghanshyam 00462 UCBA0001167 1326 1326 Processed 11/08/2023 453404848 ghanshyam STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-005-002/12-A
(KINNAPURA) 		1739001005NRG24040820230289360 04/08/2023 Ramlakhan rawat 1739001005WL025044 Ramlakhan rawat 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Ramlakhanrawat UCO BANK(607066)
86 BIJEYPUR MP-39-001-005-002/121-B
(KINNAPURA) 		1739001005NRG24040820230289365 04/08/2023 Vinod 1739001005WL025044 Vinod 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Vinod UCO BANK(607066)
87 BIJEYPUR MP-39-001-005-002/122-C
(KINNAPURA) 		1739001005NRG24040820230289369 04/08/2023 PIYUSH 1739001005WL025044 PIYUSH 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 PIYUSH UCO BANK(607066)
88 BIJEYPUR MP-39-001-005-002/13-A
(KINNAPURA) 		1739001005NRG24040820230289372 04/08/2023 bheekam 1739001005WL025044 bheekam 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 bheekam UCO BANK(607066)
89 BIJEYPUR MP-39-001-005-002/13-C
(KINNAPURA) 		1739001005NRG24040820230289374 04/08/2023 Piyus 1739001005WL025044 Piyus 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Piyus UCO BANK(607066)
90 BIJEYPUR MP-39-001-005-002/132
(KINNAPURA) 		1739001005NRG24040820230289375 04/08/2023 foolvati 1739001005WL025044 foolvati 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 foolvati UCO BANK(607066)
91 BIJEYPUR MP-39-001-005-002/134
(KINNAPURA) 		1739001005NRG24040820230289377 04/08/2023 makhan 1739001005WL025044 makhan 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 makhan UCO BANK(607066)
92 BIJEYPUR MP-39-001-005-002/134-B
(KINNAPURA) 		1739001005NRG24040820230289379 04/08/2023 pooja banjara 1739001005WL025044 pooja banjara 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 poojabanjara UCO BANK(607066)
93 BIJEYPUR MP-39-001-005-002/136
(KINNAPURA) 		1739001005NRG24040820230289383 04/08/2023 Hargovind 1739001005WL025044 Hargovind 00462 UCBA0001167 1326 1326 Processed 11/08/2023 453404848 Hargovind STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-005-002/137-A
(KINNAPURA) 		1739001005NRG24040820230289384 04/08/2023 JAGDEESH RAWAT 1739001005WL025044 JAGDEESH RAWAT 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 JAGDEESHRAWAT UCO BANK(607066)
95 BIJEYPUR MP-39-001-005-002/143-A
(KINNAPURA) 		1739001005NRG24040820230289389 04/08/2023 Ataval rawat 1739001005WL025044 Ataval rawat 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Atavalrawat UCO BANK(607066)
96 BIJEYPUR MP-39-001-005-002/147
(KINNAPURA) 		1739001005NRG24040820230289392 04/08/2023 Badame 1739001005WL025044 Badame 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Badame UCO BANK(607066)
97 BIJEYPUR MP-39-001-005-002/161-D
(KINNAPURA) 		1739001005NRG24040820230289393 04/08/2023 Ravi 1739001005WL025044 Ravi 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Ravi UCO BANK(607066)
98 BIJEYPUR MP-39-001-005-002/181-B
(KINNAPURA) 		1739001005NRG24040820230289398 04/08/2023 Meghasigh 1739001005WL025044 Meghasigh 00462 UCBA0001167 1326 1326 Processed 11/08/2023 453404848 Meghasigh STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-005-002/181-C
(KINNAPURA) 		1739001005NRG24040820230289399 04/08/2023 rakesh 1739001005WL025044 rakesh 00462 UCBA0001167 1326 1326 Processed 11/08/2023 453404848 rakesh STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-005-002/21-B
(KINNAPURA) 		1739001005NRG24040820230289438 04/08/2023 amit 1739001005WL025045 amit 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 amit UCO BANK(607066)
101 BIJEYPUR MP-39-001-005-002/264-B
(KINNAPURA) 		1739001005NRG24040820230289443 04/08/2023 battilal 1739001005WL025045 battilal 00462 UCBA0001167 1326 1326 Processed 11/08/2023 453404848 battilal STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-005-002/302-C
(KINNAPURA) 		1739001005NRG24040820230289446 04/08/2023 Ramotar 1739001005WL025045 Ramotar 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Ramotar UCO BANK(607066)
103 BIJEYPUR MP-39-001-005-002/302-D
(KINNAPURA) 		1739001005NRG24040820230289449 04/08/2023 Piriyaka 1739001005WL025045 Piriyaka 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Piriyaka UCO BANK(607066)
104 BIJEYPUR MP-39-001-005-002/31-D
(KINNAPURA) 		1739001005NRG24040820230289457 04/08/2023 Santash Banjara 1739001005WL025045 Santash Banjara 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 SantashBanjara UCO BANK(607066)
105 BIJEYPUR MP-39-001-005-002/360-B
(KINNAPURA) 		1739001005NRG24040820230289462 04/08/2023 pinki 1739001005WL025045 pinki 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 pinki UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-005-002/369
(KINNAPURA) 		1739001005NRG24040820230289402 04/08/2023 Revati 1739001005WL025044 Revati 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Revati UCO BANK(607066)
107 BIJEYPUR MP-39-001-005-002/371
(KINNAPURA) 		1739001005NRG24040820230289404 04/08/2023 deepak 1739001005WL025044 deepak 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 deepak UCO BANK(607066)
108 BIJEYPUR MP-39-001-005-002/375
(KINNAPURA) 		1739001005NRG24040820230289406 04/08/2023 pinki 1739001005WL025044 pinki 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 pinki UCO BANK(607066)
109 BIJEYPUR MP-39-001-005-002/375-B
(KINNAPURA) 		1739001005NRG24040820230289407 04/08/2023 Prakash rawat 1739001005WL025044 Prakash rawat 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Prakashrawat UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-005-002/376
(KINNAPURA) 		1739001005NRG24040820230289409 04/08/2023 halki 1739001005WL025044 halki 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 halki UCO BANK(607066)
111 BIJEYPUR MP-39-001-005-002/376-B
(KINNAPURA) 		1739001005NRG24040820230289411 04/08/2023 Nirasha 1739001005WL025044 Nirasha 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Nirasha UCO BANK(607066)
112 BIJEYPUR MP-39-001-005-002/40-C
(KINNAPURA) 		1739001005NRG24040820230289414 04/08/2023 Ramniwas 1739001005WL025044 Ramniwas 00462 UCBA0001167 1326 1326 Processed 10/08/2023 453404848 Ramniwas UCO BANK(607066)
113 BIJEYPUR MP-39-001-005-002/42-B
(KINNAPURA) 		1739001005NRG24040820230289417 04/08/2023 Ramavtar 1739001005WL025044 Ramavtar 00462 UCBA0001167 1326 1326 Processed 11/08/2023 453404848 Ramavtar BANK OF BARODA(606985)
114 BIJEYPUR MP-39-001-005-002/440-A
(KINNAPURA) 		1739001005NRG24040820230289422 04/08/2023 kamalkishor 1739001005WL025044 kamalkishor 00462 UCBA0001167 1105 1105 Processed 11/08/2023 453404848 kamalkishor FINO PAYMENTS BANK LTD(608001)
115 BIJEYPUR MP-39-001-005-002/591-B
(KINNAPURA) 		1739001005NRG24040820230289425 04/08/2023 ramkanya 1739001005WL025044 ramkanya 00462 UCBA0001167 1105 1105 Processed 11/08/2023 453404848 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJEYPUR MP-39-001-005-002/593-D
(KINNAPURA) 		1739001005NRG24040820230289427 04/08/2023 rupsingh 1739001005WL025044 rupsingh 00462 UCBA0001167 1105 1105 Processed 10/08/2023 453404848 rupsingh UCO BANK(607066)
117 BIJEYPUR MP-39-001-005-002/609
(KINNAPURA) 		1739001005NRG24040820230289430 04/08/2023 shiyaram Rawat 1739001005WL025044 shiyaram Rawat 00462 UCBA0001167 1105 1105 Processed 10/08/2023 453404848 shiyaramRawat UCO BANK(607066)
SubTotal 59670 59670
118 BIJEYPUR MP-39-001-001-002/1052-A
(TARRAKALAN) 		1739001001NRG24040820230289854 04/08/2023 sombati 1739001001WL025057 sombati 00468 UBIN0543187 1105 1105 Processed 11/08/2023 453404848 sombati STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-001-002/1052-A
(TARRAKALAN) 		1739001001NRG24040820230289853 04/08/2023 sunil 1739001001WL025057 sunil 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 sunil UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-001-002/1052-C
(TARRAKALAN) 		1739001001NRG24040820230289857 04/08/2023 gore 1739001001WL025057 gore 00468 UBIN0543187 1105 1105 Processed 11/08/2023 453404848 gore STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-001-002/1053
(TARRAKALAN) 		1739001001NRG24040820230289859 04/08/2023 maniya 1739001001WL025057 maniya 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 maniya UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-001-002/1053-B
(TARRAKALAN) 		1739001001NRG24040820230289860 04/08/2023 mahaveer 1739001001WL025057 mahaveer 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 mahaveer UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-001-002/1053-B
(TARRAKALAN) 		1739001001NRG24040820230289861 04/08/2023 rani 1739001001WL025057 rani 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 rani UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-001-002/1053-D
(TARRAKALAN) 		1739001001NRG24040820230289862 04/08/2023 sannideol 1739001001WL025057 sannideol 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 sannideol UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-001-002/1054
(TARRAKALAN) 		1739001001NRG24040820230289863 04/08/2023 ajay 1739001001WL025057 ajay 00468 UBIN0543187 1105 1105 Processed 11/08/2023 453404848 ajay STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-001-002/1054-B
(TARRAKALAN) 		1739001001NRG24040820230289865 04/08/2023 parasram 1739001001WL025057 parasram 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 parasram UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-001-002/1054-C
(TARRAKALAN) 		1739001001NRG24040820230289866 04/08/2023 vijayshing 1739001001WL025057 vijayshing 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 vijayshing UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-001-002/232
(TARRAKALAN) 		1739001001NRG24040820230289875 04/08/2023 Laahsee adiwasi 1739001001WL025057 Laahsee adiwasi 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 Laahseeadiwasi UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-001-002/353-B
(TARRAKALAN) 		1739001001NRG24040820230289877 04/08/2023 RAJU 1739001001WL025057 RAJU 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 RAJU UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-001-002/956-A
(TARRAKALAN) 		1739001001NRG24040820230289896 04/08/2023 vijayshing 1739001001WL025057 vijayshing 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 vijayshing UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-005-002/106
(KINNAPURA) 		1739001005NRG24040820230289352 04/08/2023 Pista Rawat 1739001005WL025044 Pista Rawat 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 PistaRawat STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-005-002/11
(KINNAPURA) 		1739001005NRG24040820230289357 04/08/2023 GUDDY 1739001005WL025044 GUDDY 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 GUDDY STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-005-002/11-C
(KINNAPURA) 		1739001005NRG24040820230289358 04/08/2023 bhatto 1739001005WL025044 bhatto 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 bhatto UCO BANK(607066)
134 BIJEYPUR MP-39-001-005-002/12-C
(KINNAPURA) 		1739001005NRG24040820230289362 04/08/2023 Suraj 1739001005WL025044 Suraj 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Suraj UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-005-002/121-C
(KINNAPURA) 		1739001005NRG24040820230289366 04/08/2023 Harivilaas 1739001005WL025044 Harivilaas 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Harivilaas NARMADA JHABUA GRAMIN BANK(508515)
136 BIJEYPUR MP-39-001-005-002/122-A
(KINNAPURA) 		1739001005NRG24040820230289368 04/08/2023 AASHARAM 1739001005WL025044 AASHARAM 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 AASHARAM STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-005-002/122-D
(KINNAPURA) 		1739001005NRG24040820230289370 04/08/2023 vimla 1739001005WL025044 vimla 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 vimla UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-005-002/134-A
(KINNAPURA) 		1739001005NRG24040820230289378 04/08/2023 Ramayani banjara 1739001005WL025044 Ramayani banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramayanibanjara UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-005-002/134-C
(KINNAPURA) 		1739001005NRG24040820230289380 04/08/2023 nekram banjara 1739001005WL025044 nekram banjara 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 nekrambanjara AIRTEL PAYMENTS BANK LIMITED(990288)
140 BIJEYPUR MP-39-001-005-002/134-C
(KINNAPURA) 		1739001005NRG24040820230289381 04/08/2023 Reena banjaraa 1739001005WL025044 Reena banjaraa 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Reenabanjaraa UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-005-002/14-B
(KINNAPURA) 		1739001005NRG24040820230289385 04/08/2023 Rinku Rawat 1739001005WL025044 Rinku Rawat 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 RinkuRawat FINO PAYMENTS BANK LTD(608001)
142 BIJEYPUR MP-39-001-005-002/141
(KINNAPURA) 		1739001005NRG24040820230289387 04/08/2023 Angoori 1739001005WL025044 Angoori 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 Angoori STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-005-002/17-D
(KINNAPURA) 		1739001005NRG24040820230289396 04/08/2023 bharoshi 1739001005WL025044 bharoshi 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 bharoshi STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-005-002/170-C
(KINNAPURA) 		1739001005NRG24040820230289397 04/08/2023 Ram Prakash 1739001005WL025044 Ram Prakash 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 RamPrakash UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-005-002/20-B
(KINNAPURA) 		1739001005NRG24040820230289435 04/08/2023 omprakash rathor 1739001005WL025045 omprakash rathor 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 omprakashrathor UCO BANK(607066)
146 BIJEYPUR MP-39-001-005-002/263
(KINNAPURA) 		1739001005NRG24040820230289442 04/08/2023 Bhogi 1739001005WL025045 Bhogi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Bhogi UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-005-002/290
(KINNAPURA) 		1739001005NRG24040820230289445 04/08/2023 ratana 1739001005WL025045 ratana 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 ratana STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-005-002/302-C
(KINNAPURA) 		1739001005NRG24040820230289447 04/08/2023 Prakashee 1739001005WL025045 Prakashee 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Prakashee UCO BANK(607066)
149 BIJEYPUR MP-39-001-005-002/302-D
(KINNAPURA) 		1739001005NRG24040820230289448 04/08/2023 Lokesh 1739001005WL025045 Lokesh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Lokesh UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-005-002/303-B
(KINNAPURA) 		1739001005NRG24040820230289450 04/08/2023 SANKAR 1739001005WL025045 SANKAR 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 SANKAR STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-005-002/303-C
(KINNAPURA) 		1739001005NRG24040820230289452 04/08/2023 SUNITA 1739001005WL025045 SUNITA 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 SUNITA STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-005-002/305-D
(KINNAPURA) 		1739001005NRG24040820230289456 04/08/2023 Mehabansingh 1739001005WL025045 Mehabansingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Mehabansingh AIRTEL PAYMENTS BANK LIMITED(990288)
153 BIJEYPUR MP-39-001-005-002/40-D
(KINNAPURA) 		1739001005NRG24040820230289415 04/08/2023 Hariom Rawat 1739001005WL025044 Hariom Rawat 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 HariomRawat UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-005-002/410-D
(KINNAPURA) 		1739001005NRG24040820230289416 04/08/2023 ramkitabi 1739001005WL025044 ramkitabi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ramkitabi UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-005-002/422
(KINNAPURA) 		1739001005NRG24040820230289419 04/08/2023 Badan Singh 1739001005WL025044 Badan Singh 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 BadanSingh STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-005-002/422
(KINNAPURA) 		1739001005NRG24040820230289420 04/08/2023 kali bae 1739001005WL025044 kali bae 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 kalibae STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-005-002/424
(KINNAPURA) 		1739001005NRG24040820230289421 04/08/2023 maniram 1739001005WL025044 maniram 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 maniram UCO BANK(607066)
158 BIJEYPUR MP-39-001-005-002/592
(KINNAPURA) 		1739001005NRG24040820230289426 04/08/2023 golu 1739001005WL025044 golu 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 golu UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-005-002/60-C
(KINNAPURA) 		1739001005NRG24040820230289429 04/08/2023 MP Rawat 1739001005WL025044 MP Rawat 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453404848 MPRawat UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-074-001/18-A
(DIMARCHA) 		1739001074NRG24040820230289816 04/08/2023 gola 1739001074WL025056 gola 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 gola UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-074-001/18-A
(DIMARCHA) 		1739001074NRG24040820230289815 04/08/2023 ramgilash 1739001074WL025056 ramgilash 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ramgilash UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-074-001/18-B
(DIMARCHA) 		1739001074NRG24040820230289817 04/08/2023 Geeta 1739001074WL025056 Geeta 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Geeta UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-074-001/18-C
(DIMARCHA) 		1739001074NRG24040820230289818 04/08/2023 Nabalsingh 1739001074WL025056 Nabalsingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Nabalsingh UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-074-001/27-C
(DIMARCHA) 		1739001074NRG24040820230289820 04/08/2023 rekha rawat 1739001074WL025056 rekha rawat 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 rekharawat UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-074-001/27-C
(DIMARCHA) 		1739001074NRG24040820230289819 04/08/2023 uday singh rawat 1739001074WL025056 uday singh rawat 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 udaysinghrawat UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-074-001/29-A
(DIMARCHA) 		1739001074NRG24040820230289821 04/08/2023 Halke 1739001074WL025056 Halke 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Halke UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-074-001/29-A
(DIMARCHA) 		1739001074NRG24040820230289822 04/08/2023 kallo 1739001074WL025056 kallo 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 kallo UNION BANK OF INDIA(508500)
168 BIJEYPUR MP-39-001-074-001/29-B
(DIMARCHA) 		1739001074NRG24040820230289824 04/08/2023 Anekha 1739001074WL025056 Anekha 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Anekha UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-074-001/29-B
(DIMARCHA) 		1739001074NRG24040820230289823 04/08/2023 Naresh 1739001074WL025056 Naresh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Naresh UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-074-001/30
(DIMARCHA) 		1739001074NRG24040820230289825 04/08/2023 herimohan 1739001074WL025056 herimohan 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 herimohan UNION BANK OF INDIA(508500)
171 BIJEYPUR MP-39-001-074-001/30-B
(DIMARCHA) 		1739001074NRG24040820230289826 04/08/2023 Nekram 1739001074WL025056 Nekram 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Nekram UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-074-001/30-B
(DIMARCHA) 		1739001074NRG24040820230289827 04/08/2023 Vimala 1739001074WL025056 Vimala 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Vimala UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-074-001/30-C
(DIMARCHA) 		1739001074NRG24040820230289828 04/08/2023 Deviprasad 1739001074WL025056 Deviprasad 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Deviprasad UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-074-001/30-D
(DIMARCHA) 		1739001074NRG24040820230289829 04/08/2023 Moharsingh 1739001074WL025056 Moharsingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Moharsingh UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-074-001/30-D
(DIMARCHA) 		1739001074NRG24040820230289830 04/08/2023 Rajkumari 1739001074WL025056 Rajkumari 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rajkumari UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-074-001/32
(DIMARCHA) 		1739001074NRG24040820230289831 04/08/2023 bramanand 1739001074WL025056 bramanand 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 bramanand UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-074-001/43-A
(DIMARCHA) 		1739001074NRG24040820230289832 04/08/2023 Bhura 1739001074WL025056 Bhura 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Bhura UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-074-001/44-A
(DIMARCHA) 		1739001074NRG24040820230289833 04/08/2023 Ramesweri 1739001074WL025056 Ramesweri 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramesweri UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-074-001/78
(DIMARCHA) 		1739001074NRG24040820230289834 04/08/2023 Moharsingh 1739001074WL025056 Moharsingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Moharsingh UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-074-001/78-B
(DIMARCHA) 		1739001074NRG24040820230289835 04/08/2023 jorsingh 1739001074WL025056 jorsingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 jorsingh UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-074-001/80-A
(DIMARCHA) 		1739001074NRG24040820230289837 04/08/2023 Maneesha 1739001074WL025056 Maneesha 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Maneesha UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-074-001/80-A
(DIMARCHA) 		1739001074NRG24040820230289836 04/08/2023 munesh 1739001074WL025056 munesh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 munesh UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-074-001/81-A
(DIMARCHA) 		1739001074NRG24040820230289838 04/08/2023 pushpraj 1739001074WL025056 pushpraj 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 pushpraj UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-074-002/100
(DIMARCHA) 		1739001074NRG24040820230289782 04/08/2023 viddya 1739001074WL025055 viddya 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 viddya UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-074-002/103-A
(DIMARCHA) 		1739001074NRG24040820230289839 04/08/2023 shreeniwas 1739001074WL025056 shreeniwas 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 shreeniwas UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-074-002/108
(DIMARCHA) 		1739001074NRG24040820230289783 04/08/2023 meera 1739001074WL025055 meera 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 meera UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-074-002/109
(DIMARCHA) 		1739001074NRG24040820230289784 04/08/2023 RAMDAYAL 1739001074WL025055 RAMDAYAL 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 RAMDAYAL UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-074-002/109
(DIMARCHA) 		1739001074NRG24040820230289785 04/08/2023 shivdehi 1739001074WL025055 shivdehi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 shivdehi UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-074-002/11-A
(DIMARCHA) 		1739001074NRG24040820230289840 04/08/2023 Dheersingh 1739001074WL025056 Dheersingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Dheersingh UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-074-002/11-D
(DIMARCHA) 		1739001074NRG24040820230289841 04/08/2023 bakunty rawat 1739001074WL025056 bakunty rawat 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 bakuntyrawat UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-074-002/111
(DIMARCHA) 		1739001074NRG24040820230289842 04/08/2023 sushila 1739001074WL025056 sushila 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 sushila UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-074-002/112
(DIMARCHA) 		1739001074NRG24040820230289843 04/08/2023 bhagitri 1739001074WL025056 bhagitri 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 bhagitri UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-074-002/12-C
(DIMARCHA) 		1739001074NRG24040820230289844 04/08/2023 Rama Rawat 1739001074WL025056 Rama Rawat 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 RamaRawat UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-074-002/123-B
(DIMARCHA) 		1739001074NRG24040820230289845 04/08/2023 hansraj 1739001074WL025056 hansraj 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 hansraj UNION BANK OF INDIA(508500)
195 BIJEYPUR MP-39-001-074-002/125
(DIMARCHA) 		1739001074NRG24040820230289846 04/08/2023 kedar 1739001074WL025056 kedar 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 kedar UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-074-002/125
(DIMARCHA) 		1739001074NRG24040820230289847 04/08/2023 KOKA 1739001074WL025056 KOKA 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 KOKA UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-074-002/129
(DIMARCHA) 		1739001074NRG24040820230289787 04/08/2023 baddri 1739001074WL025055 baddri 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 baddri UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-074-002/129
(DIMARCHA) 		1739001074NRG24040820230289786 04/08/2023 tesingh 1739001074WL025055 tesingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 tesingh UNION BANK OF INDIA(508500)
199 BIJEYPUR MP-39-001-074-002/13
(DIMARCHA) 		1739001074NRG24040820230289848 04/08/2023 ramsaroop 1739001074WL025056 ramsaroop 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ramsaroop UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-074-002/13-C
(DIMARCHA) 		1739001074NRG24040820230289702 04/08/2023 Gyansingh 1739001074WL025054 Gyansingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Gyansingh UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-074-002/13-C
(DIMARCHA) 		1739001074NRG24040820230289703 04/08/2023 meena 1739001074WL025054 meena 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 meena UNION BANK OF INDIA(508500)
202 BIJEYPUR MP-39-001-074-002/130
(DIMARCHA) 		1739001074NRG24040820230289613 04/08/2023 babu 1739001074WL025053 babu 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 babu UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-074-002/130
(DIMARCHA) 		1739001074NRG24040820230289849 04/08/2023 Kala 1739001074WL025056 Kala 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Kala UNION BANK OF INDIA(508500)
204 BIJEYPUR MP-39-001-074-002/131
(DIMARCHA) 		1739001074NRG24040820230289788 04/08/2023 rajdher 1739001074WL025055 rajdher 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 rajdher UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-074-002/133-C
(DIMARCHA) 		1739001074NRG24040820230289614 04/08/2023 keshanti 1739001074WL025053 keshanti 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 keshanti UNION BANK OF INDIA(508500)
206 BIJEYPUR MP-39-001-074-002/139
(DIMARCHA) 		1739001074NRG24040820230289615 04/08/2023 halke 1739001074WL025053 halke 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 halke UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-074-002/140
(DIMARCHA) 		1739001074NRG24040820230289616 04/08/2023 girraj 1739001074WL025053 girraj 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 girraj UNION BANK OF INDIA(508500)
208 BIJEYPUR MP-39-001-074-002/140
(DIMARCHA) 		1739001074NRG24040820230289617 04/08/2023 shushila 1739001074WL025053 shushila 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 shushila UNION BANK OF INDIA(508500)
209 BIJEYPUR MP-39-001-074-002/145
(DIMARCHA) 		1739001074NRG24040820230289618 04/08/2023 Sarupi 1739001074WL025053 Sarupi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Sarupi UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-074-002/149
(DIMARCHA) 		1739001074NRG24040820230289619 04/08/2023 Asha 1739001074WL025053 Asha 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Asha UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-074-002/149-A
(DIMARCHA) 		1739001074NRG24040820230289620 04/08/2023 Mahesh 1739001074WL025053 Mahesh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Mahesh UNION BANK OF INDIA(508500)
212 BIJEYPUR MP-39-001-074-002/15-D
(DIMARCHA) 		1739001074NRG24040820230289621 04/08/2023 Seema 1739001074WL025053 Seema 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Seema UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-074-002/17-A
(DIMARCHA) 		1739001074NRG24040820230289623 04/08/2023 Kamleshi 1739001074WL025053 Kamleshi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Kamleshi UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-074-002/17-A
(DIMARCHA) 		1739001074NRG24040820230289622 04/08/2023 Shriganesh 1739001074WL025053 Shriganesh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Shriganesh UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-074-002/17-B
(DIMARCHA) 		1739001074NRG24040820230289625 04/08/2023 Kanta 1739001074WL025053 Kanta 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Kanta UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-074-002/17-B
(DIMARCHA) 		1739001074NRG24040820230289624 04/08/2023 Maharajsingh 1739001074WL025053 Maharajsingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Maharajsingh UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-074-002/17-C
(DIMARCHA) 		1739001074NRG24040820230289627 04/08/2023 Seena 1739001074WL025053 Seena 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Seena UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-074-002/17-C
(DIMARCHA) 		1739001074NRG24040820230289626 04/08/2023 Veerendr 1739001074WL025053 Veerendr 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Veerendr UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-074-002/18-A
(DIMARCHA) 		1739001074NRG24040820230289629 04/08/2023 Rumali 1739001074WL025053 Rumali 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rumali UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-074-002/18-B
(DIMARCHA) 		1739001074NRG24040820230289630 04/08/2023 ramkesh 1739001074WL025053 ramkesh 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 ramkesh STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-074-002/18-C
(DIMARCHA) 		1739001074NRG24040820230289631 04/08/2023 Rakesh 1739001074WL025053 Rakesh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rakesh UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-074-002/184
(DIMARCHA) 		1739001074NRG24040820230289632 04/08/2023 kamla 1739001074WL025053 kamla 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 kamla UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-074-002/19
(DIMARCHA) 		1739001074NRG24040820230289633 04/08/2023 shivcharan 1739001074WL025053 shivcharan 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 shivcharan UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-074-002/2-A
(DIMARCHA) 		1739001074NRG24040820230289636 04/08/2023 Hama 1739001074WL025053 Hama 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Hama UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-074-002/2-A
(DIMARCHA) 		1739001074NRG24040820230289635 04/08/2023 vijaysingh 1739001074WL025053 vijaysingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 vijaysingh UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-074-002/2-B
(DIMARCHA) 		1739001074NRG24040820230289637 04/08/2023 Priyanka 1739001074WL025053 Priyanka 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Priyanka UNION BANK OF INDIA(508500)
227 BIJEYPUR MP-39-001-074-002/2-C
(DIMARCHA) 		1739001074NRG24040820230289638 04/08/2023 foolsingh 1739001074WL025053 foolsingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 foolsingh UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-074-002/20-B
(DIMARCHA) 		1739001074NRG24040820230289639 04/08/2023 ummidi 1739001074WL025053 ummidi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ummidi UNION BANK OF INDIA(508500)
229 BIJEYPUR MP-39-001-074-002/205-A
(DIMARCHA) 		1739001074NRG24040820230289640 04/08/2023 Leela 1739001074WL025053 Leela 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Leela UNION BANK OF INDIA(508500)
230 BIJEYPUR MP-39-001-074-002/222
(DIMARCHA) 		1739001074NRG24040820230289790 04/08/2023 Shivraj 1739001074WL025055 Shivraj 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Shivraj UNION BANK OF INDIA(508500)
231 BIJEYPUR MP-39-001-074-002/33
(DIMARCHA) 		1739001074NRG24040820230289791 04/08/2023 ramfool 1739001074WL025055 ramfool 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ramfool UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-074-002/35
(DIMARCHA) 		1739001074NRG24040820230289793 04/08/2023 basanti 1739001074WL025055 basanti 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 basanti UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-074-002/35
(DIMARCHA) 		1739001074NRG24040820230289792 04/08/2023 raghunandan 1739001074WL025055 raghunandan 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 raghunandan UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-074-002/58
(DIMARCHA) 		1739001074NRG24040820230289795 04/08/2023 geeta 1739001074WL025055 geeta 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 geeta UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-074-002/58
(DIMARCHA) 		1739001074NRG24040820230289794 04/08/2023 ramjeelal 1739001074WL025055 ramjeelal 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ramjeelal UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-074-003/123-D
(DIMARCHA) 		1739001074NRG24040820230289641 04/08/2023 Pancham 1739001074WL025053 Pancham 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Pancham UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-074-003/138-A
(DIMARCHA) 		1739001074NRG24040820230289642 04/08/2023 Murari 1739001074WL025053 Murari 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Murari UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-074-003/138-A
(DIMARCHA) 		1739001074NRG24040820230289643 04/08/2023 Rampholi 1739001074WL025053 Rampholi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rampholi UNION BANK OF INDIA(508500)
239 BIJEYPUR MP-39-001-074-003/145-A
(DIMARCHA) 		1739001074NRG24040820230289644 04/08/2023 Beeraval 1739001074WL025053 Beeraval 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Beeraval UNION BANK OF INDIA(508500)
240 BIJEYPUR MP-39-001-074-003/145-A
(DIMARCHA) 		1739001074NRG24040820230289645 04/08/2023 Dantori 1739001074WL025053 Dantori 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Dantori UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-074-003/152-A
(DIMARCHA) 		1739001074NRG24040820230289646 04/08/2023 Anoop 1739001074WL025053 Anoop 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Anoop UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-074-003/162-A
(DIMARCHA) 		1739001074NRG24040820230289647 04/08/2023 Bhagirath 1739001074WL025053 Bhagirath 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
243 BIJEYPUR MP-39-001-074-003/162-B
(DIMARCHA) 		1739001074NRG24040820230289648 04/08/2023 Rinku rajak 1739001074WL025053 Rinku rajak 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rinkurajak UNION BANK OF INDIA(508500)
244 BIJEYPUR MP-39-001-074-003/164
(DIMARCHA) 		1739001074NRG24040820230289649 04/08/2023 Lovekush 1739001074WL025053 Lovekush 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Lovekush UNION BANK OF INDIA(508500)
245 BIJEYPUR MP-39-001-074-003/164
(DIMARCHA) 		1739001074NRG24040820230289650 04/08/2023 Neetu 1739001074WL025053 Neetu 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Neetu UNION BANK OF INDIA(508500)
246 BIJEYPUR MP-39-001-074-003/164-C
(DIMARCHA) 		1739001074NRG24040820230289652 04/08/2023 guddi 1739001074WL025053 guddi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
247 BIJEYPUR MP-39-001-074-003/164-C
(DIMARCHA) 		1739001074NRG24040820230289651 04/08/2023 Sivnandan 1739001074WL025053 Sivnandan 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Sivnandan UNION BANK OF INDIA(508500)
248 BIJEYPUR MP-39-001-074-003/165
(DIMARCHA) 		1739001074NRG24040820230289653 04/08/2023 Bakil 1739001074WL025053 Bakil 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Bakil UNION BANK OF INDIA(508500)
249 BIJEYPUR MP-39-001-074-003/165-A
(DIMARCHA) 		1739001074NRG24040820230289654 04/08/2023 Ramganeshi 1739001074WL025053 Ramganeshi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramganeshi UNION BANK OF INDIA(508500)
250 BIJEYPUR MP-39-001-074-003/165-B
(DIMARCHA) 		1739001074NRG24040820230289656 04/08/2023 phulawati 1739001074WL025053 phulawati 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 phulawati UNION BANK OF INDIA(508500)
251 BIJEYPUR MP-39-001-074-003/165-B
(DIMARCHA) 		1739001074NRG24040820230289655 04/08/2023 Radhesyam 1739001074WL025053 Radhesyam 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Radhesyam UNION BANK OF INDIA(508500)
252 BIJEYPUR MP-39-001-074-003/165-C
(DIMARCHA) 		1739001074NRG24040820230289657 04/08/2023 Suneeta 1739001074WL025053 Suneeta 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Suneeta UNION BANK OF INDIA(508500)
253 BIJEYPUR MP-39-001-074-003/170-D
(DIMARCHA) 		1739001074NRG24040820230289659 04/08/2023 Banbari 1739001074WL025053 Banbari 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Banbari UNION BANK OF INDIA(508500)
254 BIJEYPUR MP-39-001-074-003/170-D
(DIMARCHA) 		1739001074NRG24040820230289660 04/08/2023 bidya 1739001074WL025053 bidya 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 bidya UNION BANK OF INDIA(508500)
255 BIJEYPUR MP-39-001-074-003/171-C
(DIMARCHA) 		1739001074NRG24040820230289661 04/08/2023 dileep 1739001074WL025053 dileep 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 dileep UNION BANK OF INDIA(508500)
256 BIJEYPUR MP-39-001-074-003/172-B
(DIMARCHA) 		1739001074NRG24040820230289662 04/08/2023 Mamamta Rawat 1739001074WL025053 Mamamta Rawat 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 MamamtaRawat UNION BANK OF INDIA(508500)
257 BIJEYPUR MP-39-001-074-003/172-D
(DIMARCHA) 		1739001074NRG24040820230289663 04/08/2023 Rewati 1739001074WL025053 Rewati 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rewati UNION BANK OF INDIA(508500)
258 BIJEYPUR MP-39-001-074-003/174-A
(DIMARCHA) 		1739001074NRG24040820230289664 04/08/2023 Pista 1739001074WL025053 Pista 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Pista UNION BANK OF INDIA(508500)
259 BIJEYPUR MP-39-001-074-003/175-B
(DIMARCHA) 		1739001074NRG24040820230289665 04/08/2023 Ramrati 1739001074WL025053 Ramrati 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramrati UNION BANK OF INDIA(508500)
260 BIJEYPUR MP-39-001-074-003/176
(DIMARCHA) 		1739001074NRG24040820230289666 04/08/2023 Papendra 1739001074WL025053 Papendra 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Papendra AIRTEL PAYMENTS BANK LIMITED(990288)
261 BIJEYPUR MP-39-001-074-003/177-B
(DIMARCHA) 		1739001074NRG24040820230289667 04/08/2023 Ankita 1739001074WL025053 Ankita 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ankita UNION BANK OF INDIA(508500)
262 BIJEYPUR MP-39-001-074-003/177-D
(DIMARCHA) 		1739001074NRG24040820230289668 04/08/2023 Munesh jangam 1739001074WL025053 Munesh jangam 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Muneshjangam UNION BANK OF INDIA(508500)
263 BIJEYPUR MP-39-001-074-003/178
(DIMARCHA) 		1739001074NRG24040820230289669 04/08/2023 amartlal 1739001074WL025053 amartlal 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 amartlal UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-074-003/179
(DIMARCHA) 		1739001074NRG24040820230289673 04/08/2023 ramgilash 1739001074WL025053 ramgilash 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ramgilash UNION BANK OF INDIA(508500)
265 BIJEYPUR MP-39-001-074-003/179-B
(DIMARCHA) 		1739001074NRG24040820230289675 04/08/2023 Kalavati 1739001074WL025053 Kalavati 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Kalavati UNION BANK OF INDIA(508500)
266 BIJEYPUR MP-39-001-074-003/179-B
(DIMARCHA) 		1739001074NRG24040820230289674 04/08/2023 Kashiram 1739001074WL025053 Kashiram 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Kashiram UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-074-003/180-A
(DIMARCHA) 		1739001074NRG24040820230289676 04/08/2023 Bedam 1739001074WL025053 Bedam 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Bedam UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-074-003/180-A
(DIMARCHA) 		1739001074NRG24040820230289677 04/08/2023 Reena 1739001074WL025053 Reena 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Reena UNION BANK OF INDIA(508500)
269 BIJEYPUR MP-39-001-074-003/180-B
(DIMARCHA) 		1739001074NRG24040820230289679 04/08/2023 Kavita 1739001074WL025053 Kavita 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Kavita UNION BANK OF INDIA(508500)
270 BIJEYPUR MP-39-001-074-003/180-B
(DIMARCHA) 		1739001074NRG24040820230289678 04/08/2023 Satish 1739001074WL025053 Satish 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Satish UNION BANK OF INDIA(508500)
271 BIJEYPUR MP-39-001-074-003/182-C
(DIMARCHA) 		1739001074NRG24040820230289680 04/08/2023 Kirpa 1739001074WL025053 Kirpa 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Kirpa UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-074-003/184-B
(DIMARCHA) 		1739001074NRG24040820230289683 04/08/2023 Ramgilashi 1739001074WL025053 Ramgilashi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramgilashi UNION BANK OF INDIA(508500)
273 BIJEYPUR MP-39-001-074-003/184-B
(DIMARCHA) 		1739001074NRG24040820230289682 04/08/2023 ramraj 1739001074WL025053 ramraj 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ramraj UNION BANK OF INDIA(508500)
274 BIJEYPUR MP-39-001-074-003/184-C
(DIMARCHA) 		1739001074NRG24040820230289684 04/08/2023 Ramkesh Rawat 1739001074WL025053 Ramkesh Rawat 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 RamkeshRawat UNION BANK OF INDIA(508500)
275 BIJEYPUR MP-39-001-074-003/188-D
(DIMARCHA) 		1739001074NRG24040820230289685 04/08/2023 Ramkali 1739001074WL025053 Ramkali 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramkali UNION BANK OF INDIA(508500)
276 BIJEYPUR MP-39-001-074-003/190-D
(DIMARCHA) 		1739001074NRG24040820230289686 04/08/2023 makhan 1739001074WL025053 makhan 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 makhan UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-074-003/190-D
(DIMARCHA) 		1739001074NRG24040820230289687 04/08/2023 Ramrati 1739001074WL025053 Ramrati 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramrati UNION BANK OF INDIA(508500)
278 BIJEYPUR MP-39-001-074-003/200
(DIMARCHA) 		1739001074NRG24040820230289688 04/08/2023 Laxmi 1739001074WL025053 Laxmi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Laxmi UNION BANK OF INDIA(508500)
279 BIJEYPUR MP-39-001-074-003/202-A
(DIMARCHA) 		1739001074NRG24040820230289689 04/08/2023 Shrinivas 1739001074WL025053 Shrinivas 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Shrinivas UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-074-003/215-A
(DIMARCHA) 		1739001074NRG24040820230289690 04/08/2023 Veersingh 1739001074WL025053 Veersingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Veersingh UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-074-003/226-C
(DIMARCHA) 		1739001074NRG24040820230289796 04/08/2023 Kavaralal 1739001074WL025055 Kavaralal 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 Kavaralal FINO PAYMENTS BANK LTD(608001)
282 BIJEYPUR MP-39-001-074-003/38-C
(DIMARCHA) 		1739001074NRG24040820230289691 04/08/2023 Foolo 1739001074WL025053 Foolo 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Foolo UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-074-003/40
(DIMARCHA) 		1739001074NRG24040820230289692 04/08/2023 Ramesh 1739001074WL025053 Ramesh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramesh UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-074-003/40-C
(DIMARCHA) 		1739001074NRG24040820230289693 04/08/2023 Neeraj 1739001074WL025053 Neeraj 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Neeraj UNION BANK OF INDIA(508500)
285 BIJEYPUR MP-39-001-074-003/41-C
(DIMARCHA) 		1739001074NRG24040820230289694 04/08/2023 Devisingh 1739001074WL025053 Devisingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Devisingh UNION BANK OF INDIA(508500)
286 BIJEYPUR MP-39-001-074-003/41-C
(DIMARCHA) 		1739001074NRG24040820230289695 04/08/2023 Vimala 1739001074WL025053 Vimala 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Vimala UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-074-003/58-B
(DIMARCHA) 		1739001074NRG24040820230289797 04/08/2023 Preti 1739001074WL025055 Preti 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 Preti FINO PAYMENTS BANK LTD(608001)
288 BIJEYPUR MP-39-001-074-003/78
(DIMARCHA) 		1739001074NRG24040820230289696 04/08/2023 Gyan Singh Rawat 1739001074WL025053 Gyan Singh Rawat 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 GyanSinghRawat UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-074-003/78-A
(DIMARCHA) 		1739001074NRG24040820230289697 04/08/2023 SHEETARAM 1739001074WL025053 SHEETARAM 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 SHEETARAM UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-074-003/78-B
(DIMARCHA) 		1739001074NRG24040820230289698 04/08/2023 SIYARAM 1739001074WL025053 SIYARAM 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 SIYARAM UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-074-003/9-C
(DIMARCHA) 		1739001074NRG24040820230289699 04/08/2023 Sunita 1739001074WL025053 Sunita 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Sunita UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-074-003/97-B
(DIMARCHA) 		1739001074NRG24040820230289701 04/08/2023 Mithlesh 1739001074WL025053 Mithlesh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Mithlesh UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-074-003/97-B
(DIMARCHA) 		1739001074NRG24040820230289700 04/08/2023 NAVALSINGH 1739001074WL025053 NAVALSINGH 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 NAVALSINGH UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-074-004/102
(DIMARCHA) 		1739001074NRG24040820230289705 04/08/2023 Sakina 1739001074WL025054 Sakina 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Sakina UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-074-004/102-B
(DIMARCHA) 		1739001074NRG24040820230289706 04/08/2023 Padam 1739001074WL025054 Padam 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Padam UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-074-004/103-D
(DIMARCHA) 		1739001074NRG24040820230289707 04/08/2023 lohi 1739001074WL025054 lohi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 lohi UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-074-004/104-A
(DIMARCHA) 		1739001074NRG24040820230289799 04/08/2023 mahaswari 1739001074WL025055 mahaswari 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 mahaswari UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-074-004/104-A
(DIMARCHA) 		1739001074NRG24040820230289798 04/08/2023 Motilaal 1739001074WL025055 Motilaal 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Motilaal UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-074-004/105-A
(DIMARCHA) 		1739001074NRG24040820230289801 04/08/2023 mamta 1739001074WL025055 mamta 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 mamta UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-074-004/105-A
(DIMARCHA) 		1739001074NRG24040820230289800 04/08/2023 ramgilash 1739001074WL025055 ramgilash 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ramgilash UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-074-004/107
(DIMARCHA) 		1739001074NRG24040820230289803 04/08/2023 SEEMA 1739001074WL025055 SEEMA 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 SEEMA STATE BANK OF INDIA(508548)
302 BIJEYPUR MP-39-001-074-004/107
(DIMARCHA) 		1739001074NRG24040820230289802 04/08/2023 Seema 1739001074WL025055 Seema 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Seema UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-074-004/115
(DIMARCHA) 		1739001074NRG24040820230289708 04/08/2023 Manisha 1739001074WL025054 Manisha 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Manisha UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-074-004/115-A
(DIMARCHA) 		1739001074NRG24040820230289709 04/08/2023 Krishna 1739001074WL025054 Krishna 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Krishna UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-074-004/116-A
(DIMARCHA) 		1739001074NRG24040820230289710 04/08/2023 suresh 1739001074WL025054 suresh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 suresh UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-074-004/116-B
(DIMARCHA) 		1739001074NRG24040820230289711 04/08/2023 Vinod 1739001074WL025054 Vinod 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Vinod UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-074-004/118-A
(DIMARCHA) 		1739001074NRG24040820230289712 04/08/2023 barsha 1739001074WL025054 barsha 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 barsha UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-074-004/121
(DIMARCHA) 		1739001074NRG24040820230289713 04/08/2023 deepa 1739001074WL025054 deepa 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 deepa UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-074-004/122-A
(DIMARCHA) 		1739001074NRG24040820230289714 04/08/2023 Mithlesh 1739001074WL025054 Mithlesh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Mithlesh UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-074-004/122-B
(DIMARCHA) 		1739001074NRG24040820230289715 04/08/2023 varsh 1739001074WL025054 varsh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 varsh UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-074-004/123-B
(DIMARCHA) 		1739001074NRG24040820230289716 04/08/2023 hansraj 1739001074WL025054 hansraj 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 hansraj UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-074-004/123-D
(DIMARCHA) 		1739001074NRG24040820230289717 04/08/2023 Ramnath 1739001074WL025054 Ramnath 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramnath UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-074-004/123-D
(DIMARCHA) 		1739001074NRG24040820230289718 04/08/2023 vimla 1739001074WL025054 vimla 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 vimla UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-074-004/132-A
(DIMARCHA) 		1739001074NRG24040820230289719 04/08/2023 lalaram 1739001074WL025054 lalaram 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 lalaram UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-074-004/133
(DIMARCHA) 		1739001074NRG24040820230289720 04/08/2023 manjoo 1739001074WL025054 manjoo 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 manjoo UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-074-004/136
(DIMARCHA) 		1739001074NRG24040820230289722 04/08/2023 Kala Rawat 1739001074WL025054 Kala Rawat 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 KalaRawat UNION BANK OF INDIA(508500)
317 BIJEYPUR MP-39-001-074-004/136
(DIMARCHA) 		1739001074NRG24040820230289721 04/08/2023 Rajaram 1739001074WL025054 Rajaram 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rajaram UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-074-004/136-A
(DIMARCHA) 		1739001074NRG24040820230289723 04/08/2023 Yogesh Rawat 1739001074WL025054 Yogesh Rawat 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 YogeshRawat UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-074-004/137
(DIMARCHA) 		1739001074NRG24040820230289725 04/08/2023 Rajendra 1739001074WL025054 Rajendra 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rajendra UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-074-004/140-A
(DIMARCHA) 		1739001074NRG24040820230289727 04/08/2023 Meera 1739001074WL025054 Meera 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Meera UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-074-004/140-A
(DIMARCHA) 		1739001074NRG24040820230289726 04/08/2023 Viddaram 1739001074WL025054 Viddaram 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Viddaram UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-074-004/142-B
(DIMARCHA) 		1739001074NRG24040820230289804 04/08/2023 Sunita 1739001074WL025055 Sunita 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Sunita UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-074-004/143-A
(DIMARCHA) 		1739001074NRG24040820230289728 04/08/2023 Poonam 1739001074WL025054 Poonam 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Poonam UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-074-004/145-A
(DIMARCHA) 		1739001074NRG24040820230289729 04/08/2023 kashila 1739001074WL025054 kashila 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 kashila UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-074-004/145-B
(DIMARCHA) 		1739001074NRG24040820230289730 04/08/2023 Sorabh Rawat 1739001074WL025054 Sorabh Rawat 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 SorabhRawat FINO PAYMENTS BANK LTD(608001)
326 BIJEYPUR MP-39-001-074-004/148-A
(DIMARCHA) 		1739001074NRG24040820230289806 04/08/2023 kumer 1739001074WL025055 kumer 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 kumer FINO PAYMENTS BANK LTD(608001)
327 BIJEYPUR MP-39-001-074-004/148-B
(DIMARCHA) 		1739001074NRG24040820230289808 04/08/2023 Bharti 1739001074WL025055 Bharti 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 Bharti FINO PAYMENTS BANK LTD(608001)
328 BIJEYPUR MP-39-001-074-004/148-B
(DIMARCHA) 		1739001074NRG24040820230289807 04/08/2023 Ravindr 1739001074WL025055 Ravindr 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 Ravindr FINO PAYMENTS BANK LTD(608001)
329 BIJEYPUR MP-39-001-074-004/149-B
(DIMARCHA) 		1739001074NRG24040820230289732 04/08/2023 Nisha 1739001074WL025054 Nisha 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Nisha UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-074-004/221-A
(DIMARCHA) 		1739001074NRG24040820230289735 04/08/2023 lalu 1739001074WL025054 lalu 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 lalu FINO PAYMENTS BANK LTD(608001)
331 BIJEYPUR MP-39-001-074-004/221-A
(DIMARCHA) 		1739001074NRG24040820230289736 04/08/2023 Laxmi 1739001074WL025054 Laxmi 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Laxmi UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-074-004/221-D
(DIMARCHA) 		1739001074NRG24040820230289737 04/08/2023 mamata 1739001074WL025054 mamata 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 mamata UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-074-004/223-A
(DIMARCHA) 		1739001074NRG24040820230289738 04/08/2023 Sunita 1739001074WL025054 Sunita 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Sunita UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-074-004/223-D
(DIMARCHA) 		1739001074NRG24040820230289739 04/08/2023 raju prajapati 1739001074WL025054 raju prajapati 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 rajuprajapati UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-074-004/225
(DIMARCHA) 		1739001074NRG24040820230289809 04/08/2023 Sunita 1739001074WL025055 Sunita 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Sunita UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-074-004/29-C
(DIMARCHA) 		1739001074NRG24040820230289811 04/08/2023 bhooro 1739001074WL025055 bhooro 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 bhooro UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-074-004/29-C
(DIMARCHA) 		1739001074NRG24040820230289810 04/08/2023 Deena 1739001074WL025055 Deena 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Deena UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-074-004/30-A
(DIMARCHA) 		1739001074NRG24040820230289740 04/08/2023 Prem 1739001074WL025054 Prem 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Prem UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-074-004/32
(DIMARCHA) 		1739001074NRG24040820230289741 04/08/2023 Rumali 1739001074WL025054 Rumali 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rumali UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-074-004/34
(DIMARCHA) 		1739001074NRG24040820230289742 04/08/2023 Amarlal 1739001074WL025054 Amarlal 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Amarlal UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-074-004/34
(DIMARCHA) 		1739001074NRG24040820230289743 04/08/2023 Kalya 1739001074WL025054 Kalya 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Kalya UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-074-004/41-A
(DIMARCHA) 		1739001074NRG24040820230289744 04/08/2023 ramdei 1739001074WL025054 ramdei 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ramdei UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-074-004/43-A
(DIMARCHA) 		1739001074NRG24040820230289745 04/08/2023 Rajkumari 1739001074WL025054 Rajkumari 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rajkumari UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-074-004/44-B
(DIMARCHA) 		1739001074NRG24040820230289746 04/08/2023 Ramrup 1739001074WL025054 Ramrup 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramrup UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-074-004/45-A
(DIMARCHA) 		1739001074NRG24040820230289747 04/08/2023 Laja 1739001074WL025054 Laja 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Laja AIRTEL PAYMENTS BANK LIMITED(990288)
346 BIJEYPUR MP-39-001-074-004/45-B
(DIMARCHA) 		1739001074NRG24040820230289748 04/08/2023 harimohan 1739001074WL025054 harimohan 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 harimohan UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-074-004/45-B
(DIMARCHA) 		1739001074NRG24040820230289749 04/08/2023 laali 1739001074WL025054 laali 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 laali UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-074-004/45-C
(DIMARCHA) 		1739001074NRG24040820230289750 04/08/2023 Rajvir 1739001074WL025054 Rajvir 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rajvir UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-074-004/45-C
(DIMARCHA) 		1739001074NRG24040820230289751 04/08/2023 Suneeta 1739001074WL025054 Suneeta 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Suneeta UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-074-004/45-D
(DIMARCHA) 		1739001074NRG24040820230289752 04/08/2023 Arvindra 1739001074WL025054 Arvindra 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Arvindra UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-074-004/46-A
(DIMARCHA) 		1739001074NRG24040820230289753 04/08/2023 Rumali 1739001074WL025054 Rumali 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rumali UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-074-004/46-D
(DIMARCHA) 		1739001074NRG24040820230289754 04/08/2023 ramheti 1739001074WL025054 ramheti 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ramheti UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-074-004/47-B
(DIMARCHA) 		1739001074NRG24040820230289755 04/08/2023 vidya 1739001074WL025054 vidya 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 vidya STATE BANK OF INDIA(508548)
354 BIJEYPUR MP-39-001-074-004/47-C
(DIMARCHA) 		1739001074NRG24040820230289757 04/08/2023 gita 1739001074WL025054 gita 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 gita UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-074-004/47-C
(DIMARCHA) 		1739001074NRG24040820230289756 04/08/2023 udaysingh 1739001074WL025054 udaysingh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 udaysingh UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-074-004/50
(DIMARCHA) 		1739001074NRG24040820230289759 04/08/2023 Rinko 1739001074WL025054 Rinko 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 Rinko FINO PAYMENTS BANK LTD(608001)
357 BIJEYPUR MP-39-001-074-004/52-A
(DIMARCHA) 		1739001074NRG24040820230289812 04/08/2023 Sumer 1739001074WL025055 Sumer 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Sumer UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-074-004/53
(DIMARCHA) 		1739001074NRG24040820230289760 04/08/2023 Maya 1739001074WL025054 Maya 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Maya UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-074-004/53-A
(DIMARCHA) 		1739001074NRG24040820230289762 04/08/2023 Arti 1739001074WL025054 Arti 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Arti UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-074-004/53-A
(DIMARCHA) 		1739001074NRG24040820230289761 04/08/2023 Rajesh 1739001074WL025054 Rajesh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rajesh UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-074-004/54
(DIMARCHA) 		1739001074NRG24040820230289764 04/08/2023 ranee 1739001074WL025054 ranee 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 ranee UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-074-004/54
(DIMARCHA) 		1739001074NRG24040820230289763 04/08/2023 Rinku 1739001074WL025054 Rinku 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rinku UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-074-004/56-A
(DIMARCHA) 		1739001074NRG24040820230289765 04/08/2023 Sobran 1739001074WL025054 Sobran 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Sobran UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-074-004/56-A
(DIMARCHA) 		1739001074NRG24040820230289766 04/08/2023 vimles 1739001074WL025054 vimles 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 vimles UNION BANK OF INDIA(508500)
365 BIJEYPUR MP-39-001-074-004/59
(DIMARCHA) 		1739001074NRG24040820230289767 04/08/2023 Gopilal 1739001074WL025054 Gopilal 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Gopilal UNION BANK OF INDIA(508500)
366 BIJEYPUR MP-39-001-074-004/59
(DIMARCHA) 		1739001074NRG24040820230289768 04/08/2023 Rampati 1739001074WL025054 Rampati 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rampati UNION BANK OF INDIA(508500)
367 BIJEYPUR MP-39-001-074-004/59-A
(DIMARCHA) 		1739001074NRG24040820230289770 04/08/2023 Lalta 1739001074WL025054 Lalta 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Lalta UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-074-004/59-A
(DIMARCHA) 		1739001074NRG24040820230289769 04/08/2023 Rajesh 1739001074WL025054 Rajesh 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rajesh UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-074-004/60
(DIMARCHA) 		1739001074NRG24040820230289771 04/08/2023 Manroop 1739001074WL025054 Manroop 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Manroop UNION BANK OF INDIA(508500)
370 BIJEYPUR MP-39-001-074-004/60
(DIMARCHA) 		1739001074NRG24040820230289772 04/08/2023 Reena 1739001074WL025054 Reena 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Reena UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-074-004/60-A
(DIMARCHA) 		1739001074NRG24040820230289773 04/08/2023 Rajkumar 1739001074WL025054 Rajkumar 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rajkumar UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-074-004/60-B
(DIMARCHA) 		1739001074NRG24040820230289774 04/08/2023 Anega 1739001074WL025054 Anega 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Anega UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-074-004/60-C
(DIMARCHA) 		1739001074NRG24040820230289775 04/08/2023 Ramgilash 1739001074WL025054 Ramgilash 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Ramgilash UNION BANK OF INDIA(508500)
374 BIJEYPUR MP-39-001-074-004/60-C
(DIMARCHA) 		1739001074NRG24040820230289776 04/08/2023 Rampyari 1739001074WL025054 Rampyari 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Rampyari UNION BANK OF INDIA(508500)
375 BIJEYPUR MP-39-001-074-004/61-B
(DIMARCHA) 		1739001074NRG24040820230289777 04/08/2023 deepak 1739001074WL025054 deepak 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 deepak FINO PAYMENTS BANK LTD(608001)
376 BIJEYPUR MP-39-001-074-004/62
(DIMARCHA) 		1739001074NRG24040820230289813 04/08/2023 Jugal 1739001074WL025055 Jugal 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Jugal UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-074-004/62-A
(DIMARCHA) 		1739001074NRG24040820230289778 04/08/2023 mamta 1739001074WL025054 mamta 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 mamta UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-074-004/63
(DIMARCHA) 		1739001074NRG24040820230289780 04/08/2023 shyambai 1739001074WL025054 shyambai 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 shyambai UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-074-004/63
(DIMARCHA) 		1739001074NRG24040820230289779 04/08/2023 shyamvir 1739001074WL025054 shyamvir 00468 UBIN0543187 1326 1326 Processed 11/08/2023 453404848 shyamvir FINO PAYMENTS BANK LTD(608001)
380 BIJEYPUR MP-39-001-074-004/63-A
(DIMARCHA) 		1739001074NRG24040820230289781 04/08/2023 Maheswari 1739001074WL025054 Maheswari 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Maheswari UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-074-004/78
(DIMARCHA) 		1739001074NRG24040820230289814 04/08/2023 Hariprsad 1739001074WL025055 Hariprsad 00468 UBIN0543187 1326 1326 Processed 10/08/2023 453404848 Hariprsad UNION BANK OF INDIA(508500)
SubTotal 346528 346528
382 BIJEYPUR MP-39-001-005-002/125-B
(KINNAPURA) 		1739001005NRG24040820230289371 04/08/2023 MANOJ 1739001005WL025044 MANOJ 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404848 MANOJ FINO PAYMENTS BANK LTD(608001)
383 BIJEYPUR MP-39-001-005-002/21-C
(KINNAPURA) 		1739001005NRG24040820230289439 04/08/2023 LOKENDRA 1739001005WL025045 LOKENDRA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404848 LOKENDRA STATE BANK OF INDIA(508548)
384 BIJEYPUR MP-39-001-005-002/376
(KINNAPURA) 		1739001005NRG24040820230289408 04/08/2023 SHRIGANESH 1739001005WL025044 SHRIGANESH 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404848 SHRIGANESH UCO BANK(607066)
385 BIJEYPUR MP-39-001-005-002/40-A
(KINNAPURA) 		1739001005NRG24040820230289413 04/08/2023 MANOJ 1739001005WL025044 MANOJ 00688 FINO0001446 1326 1326 Processed 11/08/2023 453404848 MANOJ STATE BANK OF INDIA(508548)
386 BIJEYPUR MP-39-001-074-002/19
(DIMARCHA) 		1739001074NRG24040820230289634 04/08/2023 Sarita 1739001074WL025053 Sarita 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404848 Sarita UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-074-003/178-A
(DIMARCHA) 		1739001074NRG24040820230289670 04/08/2023 Bhuri 1739001074WL025053 Bhuri 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404848 Bhuri UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-074-003/178-B
(DIMARCHA) 		1739001074NRG24040820230289672 04/08/2023 Ramlali 1739001074WL025053 Ramlali 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404848 Ramlali UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-074-004/221
(DIMARCHA) 		1739001074NRG24040820230289734 04/08/2023 Geeta 1739001074WL025054 Geeta 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404848 Geeta UNION BANK OF INDIA(508500)
390 BIJEYPUR MP-39-001-074-004/221
(DIMARCHA) 		1739001074NRG24040820230289733 04/08/2023 Vashudev 1739001074WL025054 Vashudev 00688 FINO0001446 1326 1326 Processed 10/08/2023 453404848 Vashudev UNION BANK OF INDIA(508500)
SubTotal 11934 11934
391 BIJEYPUR MP-39-001-001-002/135
(TARRAKALAN) 		1739001001NRG24040820230289868 04/08/2023 horilal 1739001001WL025057 horilal 00697 BKID0MG9065 1105 1105 Processed 10/08/2023 453404848 horilal NARMADA JHABUA GRAMIN BANK(508515)
392 BIJEYPUR MP-39-001-001-002/239
(TARRAKALAN) 		1739001001NRG24040820230289876 04/08/2023 Chironjee 1739001001WL025057 Chironjee 00697 BKID0MG9065 1105 1105 Processed 10/08/2023 453404848 Chironjee NARMADA JHABUA GRAMIN BANK(508515)
393 BIJEYPUR MP-39-001-002-002/387
(TARRAKHURD) 		1739001002NRG24040820230290280 04/08/2023 Tulsi 1739001002WL025100 Tulsi 00697 BKID0MG9065 3094 3094 Processed 11/08/2023 453404848 Tulsi STATE BANK OF INDIA(508548)
394 BIJEYPUR MP-39-001-005-002/264-B
(KINNAPURA) 		1739001005NRG24040820230289444 04/08/2023 pishta 1739001005WL025045 pishta 00697 BKID0MG9065 1326 1326 Processed 10/08/2023 453404848 pishta UCO BANK(607066)
SubTotal 6630 6630
395 BIJEYPUR MP-39-001-001-002/1054-A
(TARRAKALAN) 		1739001001NRG24040820230289864 04/08/2023 naresh 1739001001WL025057 naresh 00697 BKID0MG9068 1105 1105 Processed 11/08/2023 453404848 naresh STATE BANK OF INDIA(508548)
396 BIJEYPUR MP-39-001-001-002/353-B
(TARRAKALAN) 		1739001001NRG24040820230289878 04/08/2023 rukma 1739001001WL025057 rukma 00697 BKID0MG9068 1105 1105 Processed 10/08/2023 453404848 rukma UNION BANK OF INDIA(508500)
397 BIJEYPUR MP-39-001-001-002/518
(TARRAKALAN) 		1739001001NRG24040820230289881 04/08/2023 bhuri 1739001001WL025057 bhuri 00697 BKID0MG9068 1105 1105 Processed 11/08/2023 453404848 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 548964 548964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040823APB_FTO_203827 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 BIJEYPUR MP1739001_040823APB_FTO_203827 Central Bank Of India CBIN0284608 SABALGARH 1326
3 BIJEYPUR MP1739001_040823APB_FTO_203827 Punjab National Bank PUNB0276400 DHOBNI 3315
4 BIJEYPUR MP1739001_040823APB_FTO_203827 State Bank of India SBIN0001471 SABALGARH 1326
5 BIJEYPUR MP1739001_040823APB_FTO_203827 State Bank of India SBIN0004351 SEHOPUR KALAN 11934
6 BIJEYPUR MP1739001_040823APB_FTO_203827 State Bank of India SBIN0009764 MALANPUR 1326
7 BIJEYPUR MP1739001_040823APB_FTO_203827 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 49283
8 BIJEYPUR MP1739001_040823APB_FTO_203827 State Bank of India SBIN0030091 MANDI,BIJEYPUR 51051
9 BIJEYPUR MP1739001_040823APB_FTO_203827 UCO Bank UCBA0001167 DHODHAR 59670
10 BIJEYPUR MP1739001_040823APB_FTO_203827 Union Bank of India UBIN0543187 BIRPUR 346528
11 BIJEYPUR MP1739001_040823APB_FTO_203827 Fino Payments Bank Ltd FINO0001446 MP RO 11934
12 BIJEYPUR MP1739001_040823APB_FTO_203827 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 6630
13 BIJEYPUR MP1739001_040823APB_FTO_203827 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3315

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