Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230523APB_FTO_52981
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-39-001-015-001/107
(DHORIBAWADI) 		1739001015NRG24210520230065322 23/05/2023 Soobe 1739001015WL006321 Soobe 00048 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040400118 Soobe NARMADA JHABUA GRAMIN BANK(508515)
2 BIJEYPUR MP-39-001-015-001/278
(DHORIBAWADI) 		1739001015NRG24210520230065369 23/05/2023 Roopsingh 1739001015WL006321 Roopsingh 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 040400118 Roopsingh UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-015-001/278
(DHORIBAWADI) 		1739001015NRG24210520230065368 23/05/2023 Roopsingh 1739001015WL006321 Roopsingh 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 040400118 Roopsingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-015-002/298
(DHORIBAWADI) 		1739001015NRG24220520230067427 23/05/2023 Sunita 1739001015WL006563 Sunita 00354 PUNB0276400 1105 1105 Processed 29/05/2023 040400118 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 BIJEYPUR MP-39-001-015-001/159-A
(DHORIBAWADI) 		1739001015NRG24210520230065347 23/05/2023 Jasoda 1739001015WL006321 Jasoda 00415 SBIN0030089 1105 1105 Processed 29/05/2023 040400118 Jasoda STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-015-001/351-A
(DHORIBAWADI) 		1739001015NRG24210520230065252 23/05/2023 Pooja Rawat 1739001015WL006320 Pooja Rawat 00415 SBIN0030089 1105 1105 Processed 30/05/2023 040400118 PoojaRawat UNION BANK OF INDIA(508500)
SubTotal 2210 2210
7 BIJEYPUR MP-39-001-015-001/101-A
(DHORIBAWADI) 		1739001015NRG24210520230065147 23/05/2023 Radha 1739001015WL006320 Radha 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Radha STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-015-001/127
(DHORIBAWADI) 		1739001015NRG24210520230065150 23/05/2023 Dilip singh 1739001015WL006320 Dilip singh 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Dilipsingh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-015-001/163-B
(DHORIBAWADI) 		1739001015NRG24210520230065351 23/05/2023 Papita 1739001015WL006321 Papita 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Papita STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-015-001/23
(DHORIBAWADI) 		1739001015NRG24210520230065216 23/05/2023 Usha Mahour 1739001015WL006320 Usha Mahour 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 UshaMahour STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-015-001/27
(DHORIBAWADI) 		1739001015NRG24210520230065365 23/05/2023 Kamla 1739001015WL006321 Kamla 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Kamla STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-015-001/337
(DHORIBAWADI) 		1739001015NRG24210520230065234 23/05/2023 sukhdev 1739001015WL006320 sukhdev 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 sukhdev STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-015-001/38
(DHORIBAWADI) 		1739001015NRG24210520230065382 23/05/2023 Gayatri 1739001015WL006321 Gayatri 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Gayatri STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-015-001/53-A
(DHORIBAWADI) 		1739001015NRG24210520230065384 23/05/2023 AmarSingh 1739001015WL006321 AmarSingh 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 AmarSingh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-015-001/56-A
(DHORIBAWADI) 		1739001015NRG24210520230065299 23/05/2023 Deepak 1739001015WL006320 Deepak 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Deepak STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-015-001/75-B
(DHORIBAWADI) 		1739001015NRG24210520230065400 23/05/2023 Ruksana 1739001015WL006321 Ruksana 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Ruksana STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-015-001/81-A
(DHORIBAWADI) 		1739001015NRG24210520230065402 23/05/2023 Jitendra 1739001015WL006321 Jitendra 00415 SBIN0030091 1105 1105 Processed 30/05/2023 040400118 Jitendra UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-015-001/88-B
(DHORIBAWADI) 		1739001015NRG24210520230065406 23/05/2023 shardaa 1739001015WL006321 shardaa 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 shardaa STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-015-002/126
(DHORIBAWADI) 		1739001015NRG24220520230067372 23/05/2023 Lalpati 1739001015WL006563 Lalpati 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Lalpati STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-015-002/127-A
(DHORIBAWADI) 		1739001015NRG24210520230065315 23/05/2023 Ramkhiladi 1739001015WL006320 Ramkhiladi 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Ramkhiladi STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-015-002/146
(DHORIBAWADI) 		1739001015NRG24220520230067377 23/05/2023 Kinti 1739001015WL006563 Kinti 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Kinti STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-015-002/148
(DHORIBAWADI) 		1739001015NRG24220520230067378 23/05/2023 Basanti 1739001015WL006563 Basanti 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Basanti STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-015-002/162
(DHORIBAWADI) 		1739001015NRG24220520230067382 23/05/2023 Balla 1739001015WL006563 Balla 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Balla STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-015-002/167
(DHORIBAWADI) 		1739001015NRG24210520230065409 23/05/2023 Lalaram 1739001015WL006321 Lalaram 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Lalaram STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-015-002/168
(DHORIBAWADI) 		1739001015NRG24210520230065410 23/05/2023 Dwarika 1739001015WL006321 Dwarika 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Dwarika STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-015-002/169
(DHORIBAWADI) 		1739001015NRG24220520230067387 23/05/2023 Gopal 1739001015WL006563 Gopal 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Gopal STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-015-002/171-A
(DHORIBAWADI) 		1739001015NRG24220520230067388 23/05/2023 Lakhpati 1739001015WL006563 Lakhpati 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Lakhpati STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-015-002/191
(DHORIBAWADI) 		1739001015NRG24220520230067391 23/05/2023 Madho 1739001015WL006563 Madho 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Madho STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-015-002/204
(DHORIBAWADI) 		1739001015NRG24220520230067396 23/05/2023 yasoda 1739001015WL006563 yasoda 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 yasoda STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-015-002/206
(DHORIBAWADI) 		1739001015NRG24210520230065411 23/05/2023 Kashiram 1739001015WL006321 Kashiram 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Kashiram STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-015-002/207
(DHORIBAWADI) 		1739001015NRG24220520230067397 23/05/2023 Ramlal 1739001015WL006563 Ramlal 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Ramlal STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-015-002/207-B
(DHORIBAWADI) 		1739001015NRG24220520230067399 23/05/2023 Ashok 1739001015WL006563 Ashok 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Ashok STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-015-002/207-B
(DHORIBAWADI) 		1739001015NRG24220520230067400 23/05/2023 Somavati Adiwasi 1739001015WL006563 Somavati Adiwasi 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 SomavatiAdiwasi STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-015-002/210
(DHORIBAWADI) 		1739001015NRG24220520230067402 23/05/2023 banbaase 1739001015WL006563 banbaase 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 banbaase STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-015-002/213
(DHORIBAWADI) 		1739001015NRG24210520230065412 23/05/2023 DROPATI 1739001015WL006321 DROPATI 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 DROPATI STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-015-002/214
(DHORIBAWADI) 		1739001015NRG24220520230067403 23/05/2023 Kamala 1739001015WL006563 Kamala 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Kamala STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-015-002/214
(DHORIBAWADI) 		1739001015NRG24220520230067404 23/05/2023 Kamalaf 1739001015WL006563 Kamalaf 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Kamalaf STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-015-002/222
(DHORIBAWADI) 		1739001015NRG24220520230067405 23/05/2023 Phulvati 1739001015WL006563 Phulvati 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Phulvati STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-015-002/224
(DHORIBAWADI) 		1739001015NRG24220520230067406 23/05/2023 Horilal 1739001015WL006563 Horilal 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Horilal STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-015-002/230
(DHORIBAWADI) 		1739001015NRG24220520230067409 23/05/2023 Brajmohan 1739001015WL006563 Brajmohan 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Brajmohan STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-015-002/232
(DHORIBAWADI) 		1739001015NRG24220520230067410 23/05/2023 Ramnath 1739001015WL006563 Ramnath 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Ramnath STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-015-002/237-A
(DHORIBAWADI) 		1739001015NRG24210520230065413 23/05/2023 Shukhadev 1739001015WL006321 Shukhadev 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Shukhadev STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-015-002/242
(DHORIBAWADI) 		1739001015NRG24220520230067411 23/05/2023 Ramgi 1739001015WL006563 Ramgi 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Ramgi STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-015-002/250
(DHORIBAWADI) 		1739001015NRG24220520230067412 23/05/2023 Rampal 1739001015WL006563 Rampal 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Rampal STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-015-002/254
(DHORIBAWADI) 		1739001015NRG24220520230067413 23/05/2023 Ashana 1739001015WL006563 Ashana 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Ashana STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-015-002/257
(DHORIBAWADI) 		1739001015NRG24220520230067414 23/05/2023 Halka 1739001015WL006563 Halka 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Halka STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-015-002/263
(DHORIBAWADI) 		1739001015NRG24210520230065317 23/05/2023 Jyoti Adiwasi 1739001015WL006320 Jyoti Adiwasi 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 JyotiAdiwasi STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-015-002/263
(DHORIBAWADI) 		1739001015NRG24210520230065316 23/05/2023 Karan 1739001015WL006320 Karan 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Karan STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-015-002/269
(DHORIBAWADI) 		1739001015NRG24220520230067415 23/05/2023 Bhura 1739001015WL006563 Bhura 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Bhura STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-015-002/269
(DHORIBAWADI) 		1739001015NRG24220520230067416 23/05/2023 Rakhi 1739001015WL006563 Rakhi 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Rakhi STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-015-002/273
(DHORIBAWADI) 		1739001015NRG24220520230067417 23/05/2023 Devaa 1739001015WL006563 Devaa 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Devaa STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-015-002/275
(DHORIBAWADI) 		1739001015NRG24220520230067418 23/05/2023 Moti 1739001015WL006563 Moti 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Moti STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-015-002/275
(DHORIBAWADI) 		1739001015NRG24220520230067419 23/05/2023 Sona 1739001015WL006563 Sona 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Sona STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-015-002/279
(DHORIBAWADI) 		1739001015NRG24210520230065318 23/05/2023 Banti 1739001015WL006320 Banti 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Banti STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-015-002/281
(DHORIBAWADI) 		1739001015NRG24220520230067420 23/05/2023 Rambabu 1739001015WL006563 Rambabu 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Rambabu STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-015-002/282
(DHORIBAWADI) 		1739001015NRG24220520230067421 23/05/2023 Ram singh 1739001015WL006563 Ram singh 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Ramsingh STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-015-002/283
(DHORIBAWADI) 		1739001015NRG24220520230067422 23/05/2023 Harishchandra 1739001015WL006563 Harishchandra 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Harishchandra STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-015-002/287
(DHORIBAWADI) 		1739001015NRG24220520230067424 23/05/2023 Papita 1739001015WL006563 Papita 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Papita STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-015-002/294
(DHORIBAWADI) 		1739001015NRG24220520230067425 23/05/2023 Basudev 1739001015WL006563 Basudev 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Basudev STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-015-002/298
(DHORIBAWADI) 		1739001015NRG24220520230067426 23/05/2023 Harigovind 1739001015WL006563 Harigovind 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Harigovind STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-015-002/302
(DHORIBAWADI) 		1739001015NRG24220520230067428 23/05/2023 Ballu 1739001015WL006563 Ballu 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Ballu STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-015-002/306
(DHORIBAWADI) 		1739001015NRG24210520230065319 23/05/2023 Bhoora 1739001015WL006320 Bhoora 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Bhoora STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-015-002/309
(DHORIBAWADI) 		1739001015NRG24220520230067429 23/05/2023 rajkumari 1739001015WL006563 rajkumari 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 rajkumari STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-015-002/312
(DHORIBAWADI) 		1739001015NRG24210520230065414 23/05/2023 Dinesh 1739001015WL006321 Dinesh 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Dinesh STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-015-002/313
(DHORIBAWADI) 		1739001015NRG24220520230067430 23/05/2023 Babu 1739001015WL006563 Babu 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Babu STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-015-002/326
(DHORIBAWADI) 		1739001015NRG24220520230067432 23/05/2023 Loshi 1739001015WL006563 Loshi 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Loshi STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-015-002/42-A
(DHORIBAWADI) 		1739001015NRG24210520230065321 23/05/2023 Halko 1739001015WL006320 Halko 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Halko STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-015-002/42-A
(DHORIBAWADI) 		1739001015NRG24210520230065320 23/05/2023 Ramabal 1739001015WL006320 Ramabal 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040400118 Ramabal STATE BANK OF INDIA(508548)
SubTotal 68510 68510
69 BIJEYPUR MP-39-001-015-001/101-A
(DHORIBAWADI) 		1739001015NRG24210520230065146 23/05/2023 Vishnu 1739001015WL006320 Vishnu 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Vishnu UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-015-001/101-B
(DHORIBAWADI) 		1739001015NRG24210520230065149 23/05/2023 Karishma 1739001015WL006320 Karishma 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Karishma STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-015-001/101-B
(DHORIBAWADI) 		1739001015NRG24210520230065148 23/05/2023 Sonu 1739001015WL006320 Sonu 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Sonu UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-015-001/107-A
(DHORIBAWADI) 		1739001015NRG24210520230065324 23/05/2023 Teeja 1739001015WL006321 Teeja 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Teeja INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJEYPUR MP-39-001-015-001/107-A
(DHORIBAWADI) 		1739001015NRG24210520230065323 23/05/2023 Veeran 1739001015WL006321 Veeran 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Veeran UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-015-001/108-A
(DHORIBAWADI) 		1739001015NRG24210520230065325 23/05/2023 Jagraam banjara 1739001015WL006321 Jagraam banjara 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Jagraambanjara UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-015-001/108-A
(DHORIBAWADI) 		1739001015NRG24210520230065326 23/05/2023 Shanti banjara 1739001015WL006321 Shanti banjara 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Shantibanjara UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-015-001/11-A
(DHORIBAWADI) 		1739001015NRG24210520230065327 23/05/2023 Anis Kha 1739001015WL006321 Anis Kha 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 AnisKha BANK OF BARODA(606985)
77 BIJEYPUR MP-39-001-015-001/114-A
(DHORIBAWADI) 		1739001015NRG24210520230065329 23/05/2023 Suresh 1739001015WL006321 Suresh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Suresh UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-015-001/114-A
(DHORIBAWADI) 		1739001015NRG24210520230065328 23/05/2023 Suresh 1739001015WL006321 Suresh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Suresh UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-015-001/121-C
(DHORIBAWADI) 		1739001015NRG24210520230065330 23/05/2023 Raveena 1739001015WL006321 Raveena 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Raveena STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-015-001/127-A
(DHORIBAWADI) 		1739001015NRG24210520230065151 23/05/2023 BHAGAVAN SINGH JADON 1739001015WL006320 BHAGAVAN SINGH JADON 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 BHAGAVANSINGHJADON UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-015-001/127-A
(DHORIBAWADI) 		1739001015NRG24210520230065152 23/05/2023 sandhya 1739001015WL006320 sandhya 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 sandhya UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-015-001/127-B
(DHORIBAWADI) 		1739001015NRG24210520230065154 23/05/2023 Julee 1739001015WL006320 Julee 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Julee UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-015-001/127-B
(DHORIBAWADI) 		1739001015NRG24210520230065153 23/05/2023 Rahul 1739001015WL006320 Rahul 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Rahul UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-015-001/129
(DHORIBAWADI) 		1739001015NRG24210520230065155 23/05/2023 Rajani 1739001015WL006320 Rajani 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Rajani UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-015-001/135
(DHORIBAWADI) 		1739001015NRG24210520230065331 23/05/2023 Nabav 1739001015WL006321 Nabav 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Nabav UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-015-001/136
(DHORIBAWADI) 		1739001015NRG24210520230065333 23/05/2023 Kailashi 1739001015WL006321 Kailashi 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Kailashi UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-015-001/136
(DHORIBAWADI) 		1739001015NRG24210520230065332 23/05/2023 Meg Singh 1739001015WL006321 Meg Singh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 MegSingh UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-015-001/139-A
(DHORIBAWADI) 		1739001015NRG24210520230065335 23/05/2023 Prahlaad 1739001015WL006321 Prahlaad 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Prahlaad UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-015-001/145
(DHORIBAWADI) 		1739001015NRG24210520230065337 23/05/2023 Anguri 1739001015WL006321 Anguri 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Anguri UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-015-001/145
(DHORIBAWADI) 		1739001015NRG24210520230065336 23/05/2023 suve 1739001015WL006321 suve 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 suve UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-015-001/148
(DHORIBAWADI) 		1739001015NRG24210520230065339 23/05/2023 Pareva 1739001015WL006321 Pareva 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Pareva UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-015-001/148
(DHORIBAWADI) 		1739001015NRG24210520230065338 23/05/2023 Shankar 1739001015WL006321 Shankar 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Shankar UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-015-001/15
(DHORIBAWADI) 		1739001015NRG24210520230065341 23/05/2023 Rampati mahour 1739001015WL006321 Rampati mahour 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Rampatimahour NARMADA JHABUA GRAMIN BANK(508515)
94 BIJEYPUR MP-39-001-015-001/15-A
(DHORIBAWADI) 		1739001015NRG24210520230065343 23/05/2023 Anjali 1739001015WL006321 Anjali 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Anjali BANK OF INDIA(508505)
95 BIJEYPUR MP-39-001-015-001/15-A
(DHORIBAWADI) 		1739001015NRG24210520230065342 23/05/2023 Horilal 1739001015WL006321 Horilal 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Horilal UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-015-001/156
(DHORIBAWADI) 		1739001015NRG24210520230065344 23/05/2023 Narayan 1739001015WL006321 Narayan 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Narayan UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-015-001/159-A
(DHORIBAWADI) 		1739001015NRG24210520230065346 23/05/2023 Sugriv 1739001015WL006321 Sugriv 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Sugriv NARMADA JHABUA GRAMIN BANK(508515)
98 BIJEYPUR MP-39-001-015-001/16-B
(DHORIBAWADI) 		1739001015NRG24210520230065348 23/05/2023 Vinod 1739001015WL006321 Vinod 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Vinod UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-015-001/163-A
(DHORIBAWADI) 		1739001015NRG24210520230065349 23/05/2023 goovind 1739001015WL006321 goovind 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 goovind NARMADA JHABUA GRAMIN BANK(508515)
100 BIJEYPUR MP-39-001-015-001/163-B
(DHORIBAWADI) 		1739001015NRG24210520230065350 23/05/2023 Ghanshyam 1739001015WL006321 Ghanshyam 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Ghanshyam UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-015-001/164-A
(DHORIBAWADI) 		1739001015NRG24210520230065352 23/05/2023 Devendra 1739001015WL006321 Devendra 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Devendra UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-015-001/165
(DHORIBAWADI) 		1739001015NRG24210520230065354 23/05/2023 Bhanvar Singh BANJARA 1739001015WL006321 Bhanvar Singh BANJARA 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 BhanvarSinghBANJARA UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-015-001/165
(DHORIBAWADI) 		1739001015NRG24210520230065355 23/05/2023 Pista Banjara 1739001015WL006321 Pista Banjara 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 PistaBanjara UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-015-001/165-A
(DHORIBAWADI) 		1739001015NRG24210520230065357 23/05/2023 chanda 1739001015WL006321 chanda 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 chanda UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-015-001/165-A
(DHORIBAWADI) 		1739001015NRG24210520230065356 23/05/2023 Karan Singh 1739001015WL006321 Karan Singh 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
106 BIJEYPUR MP-39-001-015-001/165-B
(DHORIBAWADI) 		1739001015NRG24210520230065358 23/05/2023 Baldev 1739001015WL006321 Baldev 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Baldev UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-015-001/165-C
(DHORIBAWADI) 		1739001015NRG24210520230065359 23/05/2023 Balu 1739001015WL006321 Balu 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Balu UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-015-001/165-D
(DHORIBAWADI) 		1739001015NRG24210520230065360 23/05/2023 Kaman 1739001015WL006321 Kaman 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Kaman UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-015-001/17-A
(DHORIBAWADI) 		1739001015NRG24210520230065156 23/05/2023 Rup singh 1739001015WL006320 Rup singh 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Rupsingh ICICI BANK LTD(508534)
110 BIJEYPUR MP-39-001-015-001/17-A
(DHORIBAWADI) 		1739001015NRG24210520230065157 23/05/2023 Sharda 1739001015WL006320 Sharda 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Sharda UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-015-001/170
(DHORIBAWADI) 		1739001015NRG24210520230065361 23/05/2023 Ganpat 1739001015WL006321 Ganpat 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
112 BIJEYPUR MP-39-001-015-001/181
(DHORIBAWADI) 		1739001015NRG24210520230065161 23/05/2023 baijanti 1739001015WL006320 baijanti 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 baijanti UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-015-001/188-A
(DHORIBAWADI) 		1739001015NRG24210520230065166 23/05/2023 bhura rawat 1739001015WL006320 bhura rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 bhurarawat UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-015-001/191-A
(DHORIBAWADI) 		1739001015NRG24210520230065167 23/05/2023 Rupsingh 1739001015WL006320 Rupsingh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Rupsingh UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-015-001/203
(DHORIBAWADI) 		1739001015NRG24210520230065174 23/05/2023 Ramnivas 1739001015WL006320 Ramnivas 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Ramnivas UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-015-001/206-A
(DHORIBAWADI) 		1739001015NRG24210520230065178 23/05/2023 Anita 1739001015WL006320 Anita 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Anita UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-015-001/209
(DHORIBAWADI) 		1739001015NRG24210520230065179 23/05/2023 Chote Rawat 1739001015WL006320 Chote Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 ChoteRawat UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-015-001/210
(DHORIBAWADI) 		1739001015NRG24210520230065180 23/05/2023 Amar singh 1739001015WL006320 Amar singh 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Amarsingh STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-015-001/211
(DHORIBAWADI) 		1739001015NRG24210520230065181 23/05/2023 harisingh 1739001015WL006320 harisingh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 harisingh UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-015-001/212-C
(DHORIBAWADI) 		1739001015NRG24210520230065184 23/05/2023 Banti 1739001015WL006320 Banti 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Banti UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-015-001/212-C
(DHORIBAWADI) 		1739001015NRG24210520230065185 23/05/2023 Rama 1739001015WL006320 Rama 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Rama UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-015-001/214
(DHORIBAWADI) 		1739001015NRG24210520230065188 23/05/2023 BABLU MEENA 1739001015WL006320 BABLU MEENA 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 BABLUMEENA UCO BANK(607066)
123 BIJEYPUR MP-39-001-015-001/215
(DHORIBAWADI) 		1739001015NRG24210520230065190 23/05/2023 Kamla 1739001015WL006320 Kamla 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Kamla UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-015-001/216-A
(DHORIBAWADI) 		1739001015NRG24210520230065191 23/05/2023 suresh 1739001015WL006320 suresh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 suresh UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-015-001/216-A
(DHORIBAWADI) 		1739001015NRG24210520230065192 23/05/2023 susa 1739001015WL006320 susa 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 susa UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-015-001/219
(DHORIBAWADI) 		1739001015NRG24210520230065196 23/05/2023 PHULO 1739001015WL006320 PHULO 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 PHULO UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-015-001/219-A
(DHORIBAWADI) 		1739001015NRG24210520230065197 23/05/2023 Bhuro rawat 1739001015WL006320 Bhuro rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Bhurorawat UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-015-001/221
(DHORIBAWADI) 		1739001015NRG24210520230065202 23/05/2023 Habbu 1739001015WL006320 Habbu 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Habbu UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-015-001/221-A
(DHORIBAWADI) 		1739001015NRG24210520230065203 23/05/2023 Bhagawati meena 1739001015WL006320 Bhagawati meena 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Bhagawatimeena STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-015-001/221-A
(DHORIBAWADI) 		1739001015NRG24210520230065204 23/05/2023 Vinodi meena 1739001015WL006320 Vinodi meena 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Vinodimeena UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-015-001/222
(DHORIBAWADI) 		1739001015NRG24210520230065205 23/05/2023 Hukam 1739001015WL006320 Hukam 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Hukam UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-015-001/222
(DHORIBAWADI) 		1739001015NRG24210520230065206 23/05/2023 ombatee 1739001015WL006320 ombatee 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 ombatee UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-015-001/225
(DHORIBAWADI) 		1739001015NRG24210520230065208 23/05/2023 Hemsingh 1739001015WL006320 Hemsingh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Hemsingh UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-015-001/225
(DHORIBAWADI) 		1739001015NRG24210520230065209 23/05/2023 santo 1739001015WL006320 santo 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 santo UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-015-001/231
(DHORIBAWADI) 		1739001015NRG24210520230065218 23/05/2023 Lakhpati 1739001015WL006320 Lakhpati 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Lakhpati UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-015-001/24-A
(DHORIBAWADI) 		1739001015NRG24210520230065222 23/05/2023 Vijay Singh 1739001015WL006320 Vijay Singh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 VijaySingh UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-015-001/258
(DHORIBAWADI) 		1739001015NRG24210520230065364 23/05/2023 SARSWATI 1739001015WL006321 SARSWATI 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 SARSWATI UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-015-001/27-A
(DHORIBAWADI) 		1739001015NRG24210520230065367 23/05/2023 meera 1739001015WL006321 meera 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 meera UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-015-001/27-A
(DHORIBAWADI) 		1739001015NRG24210520230065366 23/05/2023 Rijavan 1739001015WL006321 Rijavan 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Rijavan UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-015-001/279
(DHORIBAWADI) 		1739001015NRG24210520230065371 23/05/2023 Hakim 1739001015WL006321 Hakim 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Hakim UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-015-001/279
(DHORIBAWADI) 		1739001015NRG24210520230065370 23/05/2023 Hakim 1739001015WL006321 Hakim 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Hakim UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-015-001/279-A
(DHORIBAWADI) 		1739001015NRG24210520230065373 23/05/2023 Radha 1739001015WL006321 Radha 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Radha UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-015-001/279-A
(DHORIBAWADI) 		1739001015NRG24210520230065372 23/05/2023 Surat 1739001015WL006321 Surat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Surat UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-015-001/28-B
(DHORIBAWADI) 		1739001015NRG24210520230065375 23/05/2023 Manja 1739001015WL006321 Manja 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Manja UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-015-001/28-B
(DHORIBAWADI) 		1739001015NRG24210520230065374 23/05/2023 Ramavtar 1739001015WL006321 Ramavtar 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Ramavtar UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-015-001/284
(DHORIBAWADI) 		1739001015NRG24210520230065224 23/05/2023 Makhan 1739001015WL006320 Makhan 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Makhan UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-015-001/284
(DHORIBAWADI) 		1739001015NRG24210520230065225 23/05/2023 Meera 1739001015WL006320 Meera 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Meera UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-015-001/3-B
(DHORIBAWADI) 		1739001015NRG24210520230065377 23/05/2023 Indraa 1739001015WL006321 Indraa 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Indraa UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-015-001/3-B
(DHORIBAWADI) 		1739001015NRG24210520230065376 23/05/2023 Krisnaa 1739001015WL006321 Krisnaa 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Krisnaa UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-015-001/30
(DHORIBAWADI) 		1739001015NRG24210520230065379 23/05/2023 Bhagavatee 1739001015WL006321 Bhagavatee 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Bhagavatee UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-015-001/30
(DHORIBAWADI) 		1739001015NRG24210520230065378 23/05/2023 Harivilash Mahour 1739001015WL006321 Harivilash Mahour 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 HarivilashMahour JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
152 BIJEYPUR MP-39-001-015-001/33
(DHORIBAWADI) 		1739001015NRG24210520230065381 23/05/2023 Guddi 1739001015WL006321 Guddi 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Guddi UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-015-001/331
(DHORIBAWADI) 		1739001015NRG24210520230065228 23/05/2023 pappu 1739001015WL006320 pappu 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 pappu STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-015-001/334
(DHORIBAWADI) 		1739001015NRG24210520230065231 23/05/2023 Amlekha 1739001015WL006320 Amlekha 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Amlekha UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-015-001/336
(DHORIBAWADI) 		1739001015NRG24210520230065233 23/05/2023 kedari 1739001015WL006320 kedari 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 kedari UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-015-001/339
(DHORIBAWADI) 		1739001015NRG24210520230065236 23/05/2023 archana 1739001015WL006320 archana 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 archana UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-015-001/342
(DHORIBAWADI) 		1739001015NRG24210520230065239 23/05/2023 ramrati 1739001015WL006320 ramrati 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 ramrati UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-015-001/343
(DHORIBAWADI) 		1739001015NRG24210520230065240 23/05/2023 gopal 1739001015WL006320 gopal 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 gopal UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-015-001/344
(DHORIBAWADI) 		1739001015NRG24210520230065241 23/05/2023 ramnaresh 1739001015WL006320 ramnaresh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 ramnaresh UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-015-001/345
(DHORIBAWADI) 		1739001015NRG24210520230065243 23/05/2023 lta 1739001015WL006320 lta 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 lta UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-015-001/345
(DHORIBAWADI) 		1739001015NRG24210520230065242 23/05/2023 ramkesh 1739001015WL006320 ramkesh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 ramkesh UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-015-001/346
(DHORIBAWADI) 		1739001015NRG24210520230065245 23/05/2023 geeta 1739001015WL006320 geeta 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 geeta UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-015-001/346
(DHORIBAWADI) 		1739001015NRG24210520230065244 23/05/2023 geeta 1739001015WL006320 geeta 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 geeta UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-015-001/347
(DHORIBAWADI) 		1739001015NRG24210520230065246 23/05/2023 manisha 1739001015WL006320 manisha 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 manisha UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-015-001/349
(DHORIBAWADI) 		1739001015NRG24210520230065247 23/05/2023 premlata 1739001015WL006320 premlata 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 premlata UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-015-001/35
(DHORIBAWADI) 		1739001015NRG24210520230065248 23/05/2023 Rahul 1739001015WL006320 Rahul 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Rahul UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-015-001/351
(DHORIBAWADI) 		1739001015NRG24210520230065250 23/05/2023 Akhilesh Rawat 1739001015WL006320 Akhilesh Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 AkhileshRawat UNION BANK OF INDIA(508500)
168 BIJEYPUR MP-39-001-015-001/351
(DHORIBAWADI) 		1739001015NRG24210520230065249 23/05/2023 Jahar Singh Meena 1739001015WL006320 Jahar Singh Meena 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 JaharSinghMeena UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-015-001/351-B
(DHORIBAWADI) 		1739001015NRG24210520230065253 23/05/2023 Ramval Rawat 1739001015WL006320 Ramval Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 RamvalRawat UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-015-001/351-B
(DHORIBAWADI) 		1739001015NRG24210520230065254 23/05/2023 Sunita Rawat 1739001015WL006320 Sunita Rawat 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 SunitaRawat STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-015-001/351-C
(DHORIBAWADI) 		1739001015NRG24210520230065256 23/05/2023 Lakshmi 1739001015WL006320 Lakshmi 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Lakshmi UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-015-001/351-C
(DHORIBAWADI) 		1739001015NRG24210520230065255 23/05/2023 Vishnu 1739001015WL006320 Vishnu 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Vishnu UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-015-001/351-D
(DHORIBAWADI) 		1739001015NRG24210520230065258 23/05/2023 Lalita Meena 1739001015WL006320 Lalita Meena 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 LalitaMeena UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-015-001/351-D
(DHORIBAWADI) 		1739001015NRG24210520230065257 23/05/2023 Sonu Rawat 1739001015WL006320 Sonu Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 SonuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJEYPUR MP-39-001-015-001/352
(DHORIBAWADI) 		1739001015NRG24210520230065259 23/05/2023 Vinodi 1739001015WL006320 Vinodi 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Vinodi INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIJEYPUR MP-39-001-015-001/352-A
(DHORIBAWADI) 		1739001015NRG24210520230065260 23/05/2023 Preeti rawat 1739001015WL006320 Preeti rawat 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Preetirawat STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-015-001/352-B
(DHORIBAWADI) 		1739001015NRG24210520230065261 23/05/2023 Yogendra Rawat 1739001015WL006320 Yogendra Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 YogendraRawat UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-015-001/352-D
(DHORIBAWADI) 		1739001015NRG24210520230065264 23/05/2023 Hansraj 1739001015WL006320 Hansraj 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Hansraj UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-015-001/352-D
(DHORIBAWADI) 		1739001015NRG24210520230065265 23/05/2023 Rubi Rawat 1739001015WL006320 Rubi Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 RubiRawat UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-015-001/353-A
(DHORIBAWADI) 		1739001015NRG24210520230065268 23/05/2023 Reeta Rawat 1739001015WL006320 Reeta Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 ReetaRawat UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-015-001/353-A
(DHORIBAWADI) 		1739001015NRG24210520230065267 23/05/2023 Shriganesh Rawat 1739001015WL006320 Shriganesh Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 ShriganeshRawat UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-015-001/353-C
(DHORIBAWADI) 		1739001015NRG24210520230065272 23/05/2023 Laxmi Rawat 1739001015WL006320 Laxmi Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 LaxmiRawat UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-015-001/353-C
(DHORIBAWADI) 		1739001015NRG24210520230065271 23/05/2023 Ramrup Rawat 1739001015WL006320 Ramrup Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 RamrupRawat UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-015-001/353-D
(DHORIBAWADI) 		1739001015NRG24210520230065273 23/05/2023 Dakhan Singh Rawat 1739001015WL006320 Dakhan Singh Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 DakhanSinghRawat UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-015-001/354
(DHORIBAWADI) 		1739001015NRG24210520230065275 23/05/2023 Pritam Singh Rawat 1739001015WL006320 Pritam Singh Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 PritamSinghRawat UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-015-001/354
(DHORIBAWADI) 		1739001015NRG24210520230065276 23/05/2023 Rashmi Rawat 1739001015WL006320 Rashmi Rawat 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 RashmiRawat FINO PAYMENTS BANK LTD(608001)
187 BIJEYPUR MP-39-001-015-001/354-A
(DHORIBAWADI) 		1739001015NRG24210520230065277 23/05/2023 Ramveer Rawat 1739001015WL006320 Ramveer Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 RamveerRawat UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-015-001/354-A
(DHORIBAWADI) 		1739001015NRG24210520230065278 23/05/2023 Saroj Bai 1739001015WL006320 Saroj Bai 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 SarojBai UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-015-001/354-B
(DHORIBAWADI) 		1739001015NRG24210520230065279 23/05/2023 Ramavtar Rawat 1739001015WL006320 Ramavtar Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 RamavtarRawat UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-015-001/354-C
(DHORIBAWADI) 		1739001015NRG24210520230065280 23/05/2023 Lakshman Meena 1739001015WL006320 Lakshman Meena 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 LakshmanMeena STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-015-001/355
(DHORIBAWADI) 		1739001015NRG24210520230065283 23/05/2023 Bhutto Rawat 1739001015WL006320 Bhutto Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 BhuttoRawat UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-015-001/355
(DHORIBAWADI) 		1739001015NRG24210520230065282 23/05/2023 Raghubir 1739001015WL006320 Raghubir 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Raghubir UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-015-001/355-A
(DHORIBAWADI) 		1739001015NRG24210520230065284 23/05/2023 Makhan 1739001015WL006320 Makhan 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Makhan UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-015-001/355-C
(DHORIBAWADI) 		1739001015NRG24210520230065285 23/05/2023 Rani Rawat 1739001015WL006320 Rani Rawat 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 RaniRawat UCO BANK(607066)
195 BIJEYPUR MP-39-001-015-001/355-D
(DHORIBAWADI) 		1739001015NRG24210520230065286 23/05/2023 Rajendra Meena 1739001015WL006320 Rajendra Meena 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 RajendraMeena UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-015-001/356
(DHORIBAWADI) 		1739001015NRG24210520230065287 23/05/2023 Lalita Rawat 1739001015WL006320 Lalita Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 LalitaRawat UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-015-001/356-A
(DHORIBAWADI) 		1739001015NRG24210520230065288 23/05/2023 Santram Rawat 1739001015WL006320 Santram Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 SantramRawat UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-015-001/356-C
(DHORIBAWADI) 		1739001015NRG24210520230065289 23/05/2023 Vinod Kumar Meena 1739001015WL006320 Vinod Kumar Meena 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 VinodKumarMeena UNION BANK OF INDIA(508500)
199 BIJEYPUR MP-39-001-015-001/356-D
(DHORIBAWADI) 		1739001015NRG24210520230065290 23/05/2023 Babu Ji Rawat 1739001015WL006320 Babu Ji Rawat 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 BabuJiRawat STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-015-001/357
(DHORIBAWADI) 		1739001015NRG24210520230065291 23/05/2023 Baniyaa Rawat 1739001015WL006320 Baniyaa Rawat 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 BaniyaaRawat STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-015-001/357-A
(DHORIBAWADI) 		1739001015NRG24210520230065292 23/05/2023 Narottam 1739001015WL006320 Narottam 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Narottam UNION BANK OF INDIA(508500)
202 BIJEYPUR MP-39-001-015-001/357-B
(DHORIBAWADI) 		1739001015NRG24210520230065293 23/05/2023 Ankesh Rawat 1739001015WL006320 Ankesh Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 AnkeshRawat UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-015-001/357-C
(DHORIBAWADI) 		1739001015NRG24210520230065294 23/05/2023 Mahesh Meena 1739001015WL006320 Mahesh Meena 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 MaheshMeena STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-015-001/357-D
(DHORIBAWADI) 		1739001015NRG24210520230065295 23/05/2023 Narendra Singh Rawat 1739001015WL006320 Narendra Singh Rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 NarendraSinghRawat UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-015-001/357-D
(DHORIBAWADI) 		1739001015NRG24210520230065296 23/05/2023 Runam Meena 1739001015WL006320 Runam Meena 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 RunamMeena UNION BANK OF INDIA(508500)
206 BIJEYPUR MP-39-001-015-001/48-A
(DHORIBAWADI) 		1739001015NRG24210520230065298 23/05/2023 Ramveer 1739001015WL006320 Ramveer 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Ramveer UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-015-001/5
(DHORIBAWADI) 		1739001015NRG24210520230065383 23/05/2023 Suneeta 1739001015WL006321 Suneeta 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Suneeta UNION BANK OF INDIA(508500)
208 BIJEYPUR MP-39-001-015-001/53-B
(DHORIBAWADI) 		1739001015NRG24210520230065385 23/05/2023 MISHREE MAHOUR 1739001015WL006321 MISHREE MAHOUR 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 MISHREEMAHOUR UNION BANK OF INDIA(508500)
209 BIJEYPUR MP-39-001-015-001/55
(DHORIBAWADI) 		1739001015NRG24210520230065387 23/05/2023 Dwarika 1739001015WL006321 Dwarika 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Dwarika UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-015-001/55
(DHORIBAWADI) 		1739001015NRG24210520230065386 23/05/2023 Hajari 1739001015WL006321 Hajari 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Hajari UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-015-001/59
(DHORIBAWADI) 		1739001015NRG24210520230065388 23/05/2023 Raadhacharan mahour 1739001015WL006321 Raadhacharan mahour 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Raadhacharanmahour NARMADA JHABUA GRAMIN BANK(508515)
212 BIJEYPUR MP-39-001-015-001/59
(DHORIBAWADI) 		1739001015NRG24210520230065389 23/05/2023 Triveni 1739001015WL006321 Triveni 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Triveni UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-015-001/60-A
(DHORIBAWADI) 		1739001015NRG24210520230065301 23/05/2023 sonam 1739001015WL006320 sonam 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 sonam UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-015-001/60-B
(DHORIBAWADI) 		1739001015NRG24210520230065302 23/05/2023 Sharda 1739001015WL006320 Sharda 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Sharda UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-015-001/65
(DHORIBAWADI) 		1739001015NRG24210520230065390 23/05/2023 Haragovind Mahour 1739001015WL006321 Haragovind Mahour 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 HaragovindMahour NARMADA JHABUA GRAMIN BANK(508515)
216 BIJEYPUR MP-39-001-015-001/65
(DHORIBAWADI) 		1739001015NRG24210520230065391 23/05/2023 Kamla 1739001015WL006321 Kamla 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Kamla UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-015-001/65-A
(DHORIBAWADI) 		1739001015NRG24210520230065393 23/05/2023 Aarti 1739001015WL006321 Aarti 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Aarti UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-015-001/65-A
(DHORIBAWADI) 		1739001015NRG24210520230065392 23/05/2023 Dinesh 1739001015WL006321 Dinesh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Dinesh UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-015-001/70
(DHORIBAWADI) 		1739001015NRG24210520230065394 23/05/2023 Naresh 1739001015WL006321 Naresh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Naresh UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-015-001/71
(DHORIBAWADI) 		1739001015NRG24210520230065304 23/05/2023 Girraj Mahour 1739001015WL006320 Girraj Mahour 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 GirrajMahour STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-015-001/71
(DHORIBAWADI) 		1739001015NRG24210520230065305 23/05/2023 Kalawati 1739001015WL006320 Kalawati 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Kalawati UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-015-001/71-B
(DHORIBAWADI) 		1739001015NRG24210520230065306 23/05/2023 Pintoo 1739001015WL006320 Pintoo 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Pintoo UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-015-001/71-B
(DHORIBAWADI) 		1739001015NRG24210520230065307 23/05/2023 Rajani 1739001015WL006320 Rajani 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Rajani UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-015-001/72
(DHORIBAWADI) 		1739001015NRG24210520230065396 23/05/2023 Dulari 1739001015WL006321 Dulari 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Dulari UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-015-001/72-A
(DHORIBAWADI) 		1739001015NRG24210520230065397 23/05/2023 Satish 1739001015WL006321 Satish 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Satish UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-015-001/72-B
(DHORIBAWADI) 		1739001015NRG24210520230065398 23/05/2023 chandrabhan 1739001015WL006321 chandrabhan 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 chandrabhan UNION BANK OF INDIA(508500)
227 BIJEYPUR MP-39-001-015-001/72-B
(DHORIBAWADI) 		1739001015NRG24210520230065399 23/05/2023 niramla 1739001015WL006321 niramla 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 niramla UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-015-001/73-A
(DHORIBAWADI) 		1739001015NRG24210520230065308 23/05/2023 Urmila 1739001015WL006320 Urmila 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Urmila UNION BANK OF INDIA(508500)
229 BIJEYPUR MP-39-001-015-001/73-B
(DHORIBAWADI) 		1739001015NRG24210520230065309 23/05/2023 Jatan Singh 1739001015WL006320 Jatan Singh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 JatanSingh UNION BANK OF INDIA(508500)
230 BIJEYPUR MP-39-001-015-001/73-B
(DHORIBAWADI) 		1739001015NRG24210520230065310 23/05/2023 Pooja 1739001015WL006320 Pooja 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Pooja UNION BANK OF INDIA(508500)
231 BIJEYPUR MP-39-001-015-001/8-A
(DHORIBAWADI) 		1739001015NRG24210520230065401 23/05/2023 Radha 1739001015WL006321 Radha 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Radha UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-015-001/80-A
(DHORIBAWADI) 		1739001015NRG24210520230065311 23/05/2023 hariom Mahor 1739001015WL006320 hariom Mahor 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 hariomMahor UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-015-001/80-A
(DHORIBAWADI) 		1739001015NRG24210520230065312 23/05/2023 Radha 1739001015WL006320 Radha 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Radha UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-015-001/86
(DHORIBAWADI) 		1739001015NRG24210520230065403 23/05/2023 Jamna mahour 1739001015WL006321 Jamna mahour 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Jamnamahour UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-015-001/88-A
(DHORIBAWADI) 		1739001015NRG24210520230065404 23/05/2023 Pinkee 1739001015WL006321 Pinkee 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Pinkee UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-015-001/88-B
(DHORIBAWADI) 		1739001015NRG24210520230065405 23/05/2023 Suraj 1739001015WL006321 Suraj 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 Suraj UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-015-001/97
(DHORIBAWADI) 		1739001015NRG24210520230065314 23/05/2023 Uday Singh 1739001015WL006320 Uday Singh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 UdaySingh UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-015-001/99
(DHORIBAWADI) 		1739001015NRG24210520230065407 23/05/2023 Ganesha mahour 1739001015WL006321 Ganesha mahour 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Ganeshamahour STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-015-001/99-A
(DHORIBAWADI) 		1739001015NRG24210520230065408 23/05/2023 maya mahour 1739001015WL006321 maya mahour 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 mayamahour UNION BANK OF INDIA(508500)
240 BIJEYPUR MP-39-001-015-002/130
(DHORIBAWADI) 		1739001015NRG24220520230067373 23/05/2023 haretri 1739001015WL006563 haretri 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 haretri UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-015-002/145
(DHORIBAWADI) 		1739001015NRG24220520230067376 23/05/2023 Rajobai Adiwasi 1739001015WL006563 Rajobai Adiwasi 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 RajobaiAdiwasi UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-015-002/191
(DHORIBAWADI) 		1739001015NRG24220520230067392 23/05/2023 pappi 1739001015WL006563 pappi 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 pappi UNION BANK OF INDIA(508500)
243 BIJEYPUR MP-39-001-015-002/201
(DHORIBAWADI) 		1739001015NRG24220520230067394 23/05/2023 hlke 1739001015WL006563 hlke 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040400118 hlke UNION BANK OF INDIA(508500)
244 BIJEYPUR MP-39-001-015-002/204
(DHORIBAWADI) 		1739001015NRG24220520230067395 23/05/2023 Hariram 1739001015WL006563 Hariram 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040400118 Hariram STATE BANK OF INDIA(508548)
SubTotal 194480 194480
245 BIJEYPUR MP-39-001-015-001/15
(DHORIBAWADI) 		1739001015NRG24210520230065340 23/05/2023 Jagamohan Mahour 1739001015WL006321 Jagamohan Mahour 00697 BKID0MG9065 1105 1105 Processed 29/05/2023 040400118 JagamohanMahour NARMADA JHABUA GRAMIN BANK(508515)
246 BIJEYPUR MP-39-001-015-001/159
(DHORIBAWADI) 		1739001015NRG24210520230065345 23/05/2023 Raghunath Banjara 1739001015WL006321 Raghunath Banjara 00697 BKID0MG9065 1105 1105 Processed 29/05/2023 040400118 RaghunathBanjara NARMADA JHABUA GRAMIN BANK(508515)
247 BIJEYPUR MP-39-001-015-001/164-A
(DHORIBAWADI) 		1739001015NRG24210520230065353 23/05/2023 Mithalesh Banjara 1739001015WL006321 Mithalesh Banjara 00697 BKID0MG9065 1105 1105 Processed 29/05/2023 040400118 MithaleshBanjara NARMADA JHABUA GRAMIN BANK(508515)
248 BIJEYPUR MP-39-001-015-001/33
(DHORIBAWADI) 		1739001015NRG24210520230065380 23/05/2023 Makhan Mahour 1739001015WL006321 Makhan Mahour 00697 BKID0MG9065 1105 1105 Processed 29/05/2023 040400118 MakhanMahour NARMADA JHABUA GRAMIN BANK(508515)
249 BIJEYPUR MP-39-001-015-001/48
(DHORIBAWADI) 		1739001015NRG24210520230065297 23/05/2023 Shyamlal Mahour 1739001015WL006320 Shyamlal Mahour 00697 BKID0MG9065 1105 1105 Processed 29/05/2023 040400118 ShyamlalMahour NARMADA JHABUA GRAMIN BANK(508515)
250 BIJEYPUR MP-39-001-015-001/56-A
(DHORIBAWADI) 		1739001015NRG24210520230065300 23/05/2023 Laxmi Mahour 1739001015WL006320 Laxmi Mahour 00697 BKID0MG9065 1105 1105 Processed 29/05/2023 040400118 LaxmiMahour NARMADA JHABUA GRAMIN BANK(508515)
251 BIJEYPUR MP-39-001-015-001/72
(DHORIBAWADI) 		1739001015NRG24210520230065395 23/05/2023 Omi Mahour 1739001015WL006321 Omi Mahour 00697 BKID0MG9065 1105 1105 Processed 29/05/2023 040400118 OmiMahour NARMADA JHABUA GRAMIN BANK(508515)
252 BIJEYPUR MP-39-001-015-001/96
(DHORIBAWADI) 		1739001015NRG24210520230065313 23/05/2023 Baboo mahour 1739001015WL006320 Baboo mahour 00697 BKID0MG9065 1105 1105 Processed 29/05/2023 040400118 Baboomahour NARMADA JHABUA GRAMIN BANK(508515)
253 BIJEYPUR MP-39-001-015-002/135
(DHORIBAWADI) 		1739001015NRG24220520230067374 23/05/2023 Banvari 1739001015WL006563 Banvari 00697 BKID0MG9065 1105 1105 Processed 29/05/2023 040400118 Banvari STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 279565 279565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230523APB_FTO_52981 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 BIJEYPUR MP1739001_230523APB_FTO_52981 Punjab National Bank PUNB0276400 DHOBNI 1105
3 BIJEYPUR MP1739001_230523APB_FTO_52981 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
4 BIJEYPUR MP1739001_230523APB_FTO_52981 State Bank of India SBIN0030091 MANDI,BIJEYPUR 68510
5 BIJEYPUR MP1739001_230523APB_FTO_52981 Union Bank of India UBIN0543187 BIRPUR 194480
6 BIJEYPUR MP1739001_230523APB_FTO_52981 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 9945

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