Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230723APB_FTO_182157
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-39-001-003-001/135-B
(BALAWANI) 		1739001003NRG24210720230243595 23/07/2023 heeralal 1739001003WL019994 heeralal 00078 CNRB0004116 2652 2652 Processed 28/07/2023 207364663 heeralal AXIS BANK(607153)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-003-001/135-C
(BALAWANI) 		1739001003NRG24210720230243597 23/07/2023 dhaniram 1739001003WL019994 dhaniram 00165 IBKL0001563 2652 2652 Processed 28/07/2023 207364663 dhaniram AXIS BANK(607153)
3 BIJEYPUR MP-39-001-006-002/164
(SUDHARA) 		1739001006NRG24210720230244929 23/07/2023 ramesh 1739001006WL020119 ramesh 00165 IBKL0001563 1326 1326 Processed 28/07/2023 207364663 ramesh IDBI BANK(607095)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-030-002/13-A
(KHITARPAL) 		1739001088NRG24230720230249340 23/07/2023 Sabbir Siya 1739001088WL020509 Sabbir Siya 00354 PUNB0276400 663 663 Processed 28/07/2023 207364663 SabbirSiya PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-030-002/13-B
(KHITARPAL) 		1739001088NRG24230720230249341 23/07/2023 Phiroj Siya 1739001088WL020509 Phiroj Siya 00354 PUNB0276400 663 663 Processed 28/07/2023 207364663 PhirojSiya PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-030-002/18-D
(KHITARPAL) 		1739001088NRG24230720230249351 23/07/2023 MushkanSiya 1739001088WL020509 MushkanSiya 00354 PUNB0276400 663 663 Processed 28/07/2023 207364663 MushkanSiya PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-030-002/68
(KHITARPAL) 		1739001088NRG24230720230249355 23/07/2023 Samman sah 1739001088WL020509 Samman sah 00354 PUNB0276400 663 663 Processed 28/07/2023 207364663 Sammansah STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-030-002/69-A
(KHITARPAL) 		1739001088NRG24230720230249356 23/07/2023 NajveenSYA 1739001088WL020509 NajveenSYA 00354 PUNB0276400 663 663 Processed 28/07/2023 207364663 NajveenSYA STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-030-002/72-D
(KHITARPAL) 		1739001088NRG24230720230249363 23/07/2023 RihanaSiya 1739001088WL020509 RihanaSiya 00354 PUNB0276400 663 663 Processed 28/07/2023 207364663 RihanaSiya STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-035-003/119-A
(GOPALPURA) 		1739001035NRG24230720230249615 23/07/2023 muk 1739001035WL020523 muk 00354 PUNB0276400 1105 1105 Processed 28/07/2023 207364663 muk PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-035-003/119-A
(GOPALPURA) 		1739001035NRG24230720230249616 23/07/2023 san 1739001035WL020523 san 00354 PUNB0276400 1105 1105 Processed 28/07/2023 207364663 san PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-035-003/194-C
(GOPALPURA) 		1739001035NRG24230720230249623 23/07/2023 ramprkash 1739001035WL020523 ramprkash 00354 PUNB0276400 2652 2652 Processed 28/07/2023 207364663 ramprkash PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-002/552-A
(PIPARWAS) 		1739001078NRG24230720230249938 23/07/2023 Jagnnath 1739001078WL020534 Jagnnath 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 Jagnnath PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-057-002/572-C
(PIPARWAS) 		1739001078NRG24230720230249940 23/07/2023 harvati 1739001078WL020534 harvati 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 harvati PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-057-002/581-A
(PIPARWAS) 		1739001078NRG24230720230249880 23/07/2023 rekha 1739001078WL020532 rekha 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 rekha PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-057-002/636-D
(PIPARWAS) 		1739001078NRG24220720230246381 23/07/2023 pappu 1739001078WL020185 pappu 00354 PUNB0276400 1326 1326 Processed 29/07/2023 207364663 pappu FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-057-002/770-B
(PIPARWAS) 		1739001078NRG24230720230249941 23/07/2023 sanjay 1739001078WL020534 sanjay 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 sanjay PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-057-002/770-D
(PIPARWAS) 		1739001078NRG24230720230249942 23/07/2023 vishnu 1739001078WL020534 vishnu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 vishnu PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-057-002/773
(PIPARWAS) 		1739001078NRG24230720230249881 23/07/2023 ramlakhan 1739001078WL020532 ramlakhan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 ramlakhan PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-057-002/774
(PIPARWAS) 		1739001078NRG24230720230249882 23/07/2023 shriram 1739001078WL020532 shriram 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 shriram PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-057-002/774-A
(PIPARWAS) 		1739001078NRG24230720230249883 23/07/2023 premsing 1739001078WL020532 premsing 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 premsing PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-057-002/800-D
(PIPARWAS) 		1739001078NRG24220720230246382 23/07/2023 sanjip 1739001078WL020185 sanjip 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 sanjip CENTRAL BANK OF INDIA(607115)
23 BIJEYPUR MP-39-001-057-002/801-D
(PIPARWAS) 		1739001078NRG24220720230246383 23/07/2023 sunil 1739001078WL020185 sunil 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 sunil PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-057-002/924-B
(PIPARWAS) 		1739001078NRG24230720230249943 23/07/2023 asharam 1739001078WL020534 asharam 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 asharam PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-057-002/925-B
(PIPARWAS) 		1739001078NRG24230720230249884 23/07/2023 idal 1739001078WL020532 idal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 idal PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-057-002/929-C
(PIPARWAS) 		1739001078NRG24230720230249945 23/07/2023 rinku 1739001078WL020534 rinku 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 rinku PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-057-002/930-B
(PIPARWAS) 		1739001078NRG24230720230249946 23/07/2023 seema 1739001078WL020534 seema 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 seema PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-057-002/954-B
(PIPARWAS) 		1739001078NRG24220720230246385 23/07/2023 balle 1739001078WL020185 balle 00354 PUNB0276400 1326 1326 Processed 29/07/2023 207364663 balle FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-057-002/990-A
(PIPARWAS) 		1739001078NRG24220720230246386 23/07/2023 rajendra 1739001078WL020185 rajendra 00354 PUNB0276400 1326 1326 Processed 29/07/2023 207364663 rajendra FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-059-005/250-A
() 		1739001078NRG24220720230246396 23/07/2023 kallo 1739001078WL020185 kallo 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 kallo PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-059-005/250-C
() 		1739001078NRG24220720230246397 23/07/2023 anari 1739001078WL020185 anari 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 anari PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-059-005/251-C
() 		1739001078NRG24220720230246398 23/07/2023 sharda 1739001078WL020185 sharda 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 sharda PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-059-005/276-A
() 		1739001078NRG24220720230246399 23/07/2023 Suneeta 1739001078WL020185 Suneeta 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 Suneeta PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-059-005/279
() 		1739001078NRG24220720230246400 23/07/2023 mahesh 1739001078WL020185 mahesh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 mahesh PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-078-001/214-B
(DOODRIKALAN) 		1739001078NRG24220720230246406 23/07/2023 rupsing 1739001078WL020185 rupsing 00354 PUNB0276400 1326 1326 Processed 30/07/2023 207364663 rupsing INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-078-001/289-B
(DOODRIKALAN) 		1739001078NRG24220720230246407 23/07/2023 rajesh 1739001078WL020185 rajesh 00354 PUNB0276400 1326 1326 Processed 30/07/2023 207364663 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJEYPUR MP-39-001-078-001/292-A
(DOODRIKALAN) 		1739001078NRG24220720230246410 23/07/2023 santa 1739001078WL020185 santa 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364663 santa PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-078-001/293
(DOODRIKALAN) 		1739001078NRG24220720230246411 23/07/2023 rama 1739001078WL020185 rama 00354 PUNB0276400 1326 1326 Processed 30/07/2023 207364663 rama INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJEYPUR MP-39-001-078-001/316-B
(DOODRIKALAN) 		1739001078NRG24220720230246415 23/07/2023 barelal 1739001078WL020185 barelal 00354 PUNB0276400 1326 1326 Processed 30/07/2023 207364663 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJEYPUR MP-39-001-078-001/316-B
(DOODRIKALAN) 		1739001078NRG24220720230246416 23/07/2023 dhaniya 1739001078WL020185 dhaniya 00354 PUNB0276400 1326 1326 Processed 30/07/2023 207364663 dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-078-001/69
(DOODRIKALAN) 		1739001078NRG24220720230246420 23/07/2023 kelash 1739001078WL020185 kelash 00354 PUNB0276400 1326 1326 Processed 30/07/2023 207364663 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJEYPUR MP-39-001-078-001/838-A
(DOODRIKALAN) 		1739001078NRG24220720230246423 23/07/2023 pappu 1739001078WL020185 pappu 00354 PUNB0276400 1326 1326 Processed 30/07/2023 207364663 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48620 48620
43 BIJEYPUR MP-39-001-006-002/116-B
(SUDHARA) 		1739001006NRG24210720230244901 23/07/2023 Poonam 1739001006WL020118 Poonam 00354 PUNB0613200 1326 1326 Processed 28/07/2023 207364663 Poonam UCO BANK(607066)
44 BIJEYPUR MP-39-001-006-002/207
(SUDHARA) 		1739001006NRG24210720230245050 23/07/2023 mahavir 1739001006WL020121 mahavir 00354 PUNB0613200 1326 1326 Processed 28/07/2023 207364663 mahavir PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 BIJEYPUR MP-39-001-006-002/169-A
(SUDHARA) 		1739001006NRG24210720230245039 23/07/2023 Udaykumar 1739001006WL020121 Udaykumar 00415 SBIN0003755 1326 1326 Processed 28/07/2023 207364663 Udaykumar UCO BANK(607066)
SubTotal 1326 1326
46 BIJEYPUR MP-39-001-003-001/1203
(BALAWANI) 		1739001003NRG24210720230243605 23/07/2023 ramdeen 1739001003WL019995 ramdeen 00415 SBIN0004351 2652 2652 Processed 28/07/2023 207364663 ramdeen STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-003-001/270
(BALAWANI) 		1739001003NRG24210720230243599 23/07/2023 Muuni 1739001003WL019994 Muuni 00415 SBIN0004351 2652 2652 Processed 28/07/2023 207364663 Muuni STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-003-001/530
(BALAWANI) 		1739001003NRG24210720230243601 23/07/2023 susila 1739001003WL019994 susila 00415 SBIN0004351 2652 2652 Processed 28/07/2023 207364663 susila STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-003-001/530-A
(BALAWANI) 		1739001003NRG24210720230243612 23/07/2023 Ramnivasi 1739001003WL019996 Ramnivasi 00415 SBIN0004351 2652 2652 Processed 28/07/2023 207364663 Ramnivasi UCO BANK(607066)
50 BIJEYPUR MP-39-001-003-001/812
(BALAWANI) 		1739001003NRG24210720230243616 23/07/2023 rakesh 1739001003WL019996 rakesh 00415 SBIN0004351 2652 2652 Processed 28/07/2023 207364663 rakesh UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-006-002/116-B
(SUDHARA) 		1739001006NRG24210720230244900 23/07/2023 Charnjeet 1739001006WL020118 Charnjeet 00415 SBIN0004351 1326 1326 Processed 28/07/2023 207364663 Charnjeet STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-006-002/154
(SUDHARA) 		1739001006NRG24210720230245036 23/07/2023 balbir 1739001006WL020121 balbir 00415 SBIN0004351 1326 1326 Processed 28/07/2023 207364663 balbir STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-006-002/154
(SUDHARA) 		1739001006NRG24210720230245037 23/07/2023 kalvidar 1739001006WL020121 kalvidar 00415 SBIN0004351 1326 1326 Processed 28/07/2023 207364663 kalvidar STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-006-002/221
(SUDHARA) 		1739001006NRG24210720230245054 23/07/2023 Arjun 1739001006WL020121 Arjun 00415 SBIN0004351 1326 1326 Processed 28/07/2023 207364663 Arjun STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-006-002/260-C
(SUDHARA) 		1739001006NRG24210720230245058 23/07/2023 Mohrsingh 1739001006WL020121 Mohrsingh 00415 SBIN0004351 1326 1326 Processed 28/07/2023 207364663 Mohrsingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
56 BIJEYPUR MP-39-001-003-001/110-B
(BALAWANI) 		1739001003NRG24210720230243587 23/07/2023 kamlesh 1739001003WL019993 kamlesh 00415 SBIN0030089 2652 2652 Processed 28/07/2023 207364663 kamlesh STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-003-001/1260-C
(BALAWANI) 		1739001003NRG24210720230243588 23/07/2023 gajendra 1739001003WL019993 gajendra 00415 SBIN0030089 1989 1989 Processed 28/07/2023 207364663 gajendra UCO BANK(607066)
58 BIJEYPUR MP-39-001-003-001/135-B
(BALAWANI) 		1739001003NRG24210720230243596 23/07/2023 Anita 1739001003WL019994 Anita 00415 SBIN0030089 2652 2652 Processed 28/07/2023 207364663 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
59 BIJEYPUR MP-39-001-003-001/262-A
(BALAWANI) 		1739001003NRG24210720230243608 23/07/2023 kamala 1739001003WL019995 kamala 00415 SBIN0030089 2652 2652 Processed 28/07/2023 207364663 kamala STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-003-001/502-A
(BALAWANI) 		1739001003NRG24210720230243589 23/07/2023 jagmohan 1739001003WL019993 jagmohan 00415 SBIN0030089 2652 2652 Processed 28/07/2023 207364663 jagmohan STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-003-001/588-A
(BALAWANI) 		1739001003NRG24210720230243592 23/07/2023 mahendra 1739001003WL019993 mahendra 00415 SBIN0030089 2652 2652 Processed 28/07/2023 207364663 mahendra STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-003-001/618-C
(BALAWANI) 		1739001003NRG24210720230243609 23/07/2023 kedar 1739001003WL019995 kedar 00415 SBIN0030089 2652 2652 Processed 28/07/2023 207364663 kedar STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-003-001/802-A
(BALAWANI) 		1739001003NRG24210720230243610 23/07/2023 Lalaram 1739001003WL019995 Lalaram 00415 SBIN0030089 2652 2652 Processed 28/07/2023 207364663 Lalaram STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-003-001/827
(BALAWANI) 		1739001003NRG24210720230243602 23/07/2023 shyam adivashi 1739001003WL019994 shyam adivashi 00415 SBIN0030089 2652 2652 Processed 28/07/2023 207364663 shyamadivashi STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-006-001/3
(SUDHARA) 		1739001006NRG24210720230244986 23/07/2023 Umashankar 1739001006WL020120 Umashankar 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207364663 Umashankar STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-006-002/1-A
(SUDHARA) 		1739001006NRG24210720230244894 23/07/2023 ramsingh 1739001006WL020118 ramsingh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207364663 ramsingh UCO BANK(607066)
67 BIJEYPUR MP-39-001-006-002/121
(SUDHARA) 		1739001006NRG24210720230244903 23/07/2023 kalashi 1739001006WL020118 kalashi 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207364663 kalashi STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-006-002/1274
(SUDHARA) 		1739001006NRG24210720230245022 23/07/2023 Rekha 1739001006WL020121 Rekha 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207364663 Rekha STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-006-002/1290
(SUDHARA) 		1739001006NRG24210720230245025 23/07/2023 Sohanlal 1739001006WL020121 Sohanlal 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207364663 Sohanlal STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-006-002/1301
(SUDHARA) 		1739001006NRG24210720230244928 23/07/2023 Kadibai 1739001006WL020119 Kadibai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207364663 Kadibai STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-006-002/1301
(SUDHARA) 		1739001006NRG24210720230244927 23/07/2023 Nandlal 1739001006WL020119 Nandlal 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207364663 Nandlal STATE BANK OF INDIA(508548)
SubTotal 32487 32487
72 BIJEYPUR MP-39-001-006-001/100-B
(SUDHARA) 		1739001006NRG24210720230244874 23/07/2023 lakshman 1739001006WL020118 lakshman 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 lakshman STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-006-001/100-B
(SUDHARA) 		1739001006NRG24210720230244875 23/07/2023 meva 1739001006WL020118 meva 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 meva STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-006-001/101
(SUDHARA) 		1739001006NRG24210720230244952 23/07/2023 Brajlal 1739001006WL020120 Brajlal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Brajlal STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-006-001/102
(SUDHARA) 		1739001006NRG24210720230244954 23/07/2023 Chhoti Mali 1739001006WL020120 Chhoti Mali 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 ChhotiMali STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-006-001/102
(SUDHARA) 		1739001006NRG24210720230244953 23/07/2023 Dhanraj 1739001006WL020120 Dhanraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Dhanraj STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24210720230244956 23/07/2023 Ramavtar 1739001006WL020120 Ramavtar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Ramavtar STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24210720230244955 23/07/2023 Ramavtar 1739001006WL020120 Ramavtar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Ramavtar STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-006-001/103
(SUDHARA) 		1739001006NRG24210720230244957 23/07/2023 Hemraj 1739001006WL020120 Hemraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Hemraj STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-006-001/103-A
(SUDHARA) 		1739001006NRG24210720230244958 23/07/2023 mukesh 1739001006WL020120 mukesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 mukesh STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-006-001/11-A
(SUDHARA) 		1739001006NRG24210720230244959 23/07/2023 putiya 1739001006WL020120 putiya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 putiya BANK OF BARODA(606985)
82 BIJEYPUR MP-39-001-006-001/111-A
(SUDHARA) 		1739001006NRG24210720230244876 23/07/2023 gokul 1739001006WL020118 gokul 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 gokul STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-006-001/112-A
(SUDHARA) 		1739001006NRG24210720230244878 23/07/2023 guddi 1739001006WL020118 guddi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 guddi STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-006-001/112-A
(SUDHARA) 		1739001006NRG24210720230244877 23/07/2023 naresh 1739001006WL020118 naresh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 naresh STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-006-001/119-A
(SUDHARA) 		1739001006NRG24210720230244879 23/07/2023 Girraj 1739001006WL020118 Girraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Girraj STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-006-001/119-B
(SUDHARA) 		1739001006NRG24210720230244881 23/07/2023 meva 1739001006WL020118 meva 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 meva STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-006-001/119-B
(SUDHARA) 		1739001006NRG24210720230244880 23/07/2023 ramkesh 1739001006WL020118 ramkesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 ramkesh STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-006-001/12-B
(SUDHARA) 		1739001006NRG24210720230244960 23/07/2023 lakhpati 1739001006WL020120 lakhpati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 lakhpati STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-006-001/120
(SUDHARA) 		1739001006NRG24210720230244963 23/07/2023 Prem 1739001006WL020120 Prem 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Prem STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-006-001/121
(SUDHARA) 		1739001006NRG24210720230244964 23/07/2023 bherolal 1739001006WL020120 bherolal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 bherolal STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-006-001/121
(SUDHARA) 		1739001006NRG24210720230244965 23/07/2023 kamla 1739001006WL020120 kamla 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 kamla STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-006-001/125
(SUDHARA) 		1739001006NRG24210720230244882 23/07/2023 Ganpati 1739001006WL020118 Ganpati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Ganpati STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-006-001/125
(SUDHARA) 		1739001006NRG24210720230244883 23/07/2023 guddi 1739001006WL020118 guddi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 guddi STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-006-001/125-C
(SUDHARA) 		1739001006NRG24210720230244884 23/07/2023 dapoo 1739001006WL020118 dapoo 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 dapoo STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-006-001/128-B
(SUDHARA) 		1739001006NRG24210720230244966 23/07/2023 Udaybhan 1739001006WL020120 Udaybhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Udaybhan PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-006-001/128-C
(SUDHARA) 		1739001006NRG24210720230244967 23/07/2023 Anuj 1739001006WL020120 Anuj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Anuj STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-006-001/131-C
(SUDHARA) 		1739001006NRG24210720230244886 23/07/2023 Radha 1739001006WL020118 Radha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Radha STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-006-001/133-D
(SUDHARA) 		1739001006NRG24210720230244887 23/07/2023 AMARSINGH 1739001006WL020118 AMARSINGH 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 AMARSINGH STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-006-001/17
(SUDHARA) 		1739001006NRG24210720230244971 23/07/2023 Sakchigopal 1739001006WL020120 Sakchigopal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Sakchigopal STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24210720230244974 23/07/2023 Kiran 1739001006WL020120 Kiran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Kiran STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24210720230244973 23/07/2023 Prdeep 1739001006WL020120 Prdeep 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Prdeep STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-006-001/2-A
(SUDHARA) 		1739001006NRG24210720230244975 23/07/2023 Lekha 1739001006WL020120 Lekha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Lekha STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-006-001/2-B
(SUDHARA) 		1739001006NRG24210720230244977 23/07/2023 Niraj rawat 1739001006WL020120 Niraj rawat 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Nirajrawat STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-006-001/2-B
(SUDHARA) 		1739001006NRG24210720230244976 23/07/2023 Rajendra Rawat 1739001006WL020120 Rajendra Rawat 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 RajendraRawat STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-006-001/26-C
(SUDHARA) 		1739001006NRG24210720230244981 23/07/2023 mamata 1739001006WL020120 mamata 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 mamata STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-006-001/26-C
(SUDHARA) 		1739001006NRG24210720230244980 23/07/2023 ramsingh 1739001006WL020120 ramsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 ramsingh STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-006-001/28
(SUDHARA) 		1739001006NRG24210720230244982 23/07/2023 Gangadhar 1739001006WL020120 Gangadhar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Gangadhar STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-006-001/28
(SUDHARA) 		1739001006NRG24210720230244983 23/07/2023 kanto 1739001006WL020120 kanto 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 kanto STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-006-001/3
(SUDHARA) 		1739001006NRG24210720230244985 23/07/2023 Kalavati 1739001006WL020120 Kalavati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Kalavati STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-006-001/3
(SUDHARA) 		1739001006NRG24210720230244984 23/07/2023 Lakhan 1739001006WL020120 Lakhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Lakhan STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-006-001/33-B
(SUDHARA) 		1739001006NRG24210720230244990 23/07/2023 lakkho 1739001006WL020120 lakkho 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 lakkho STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-006-001/40
(SUDHARA) 		1739001006NRG24210720230244991 23/07/2023 basanti 1739001006WL020120 basanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 basanti STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-006-001/45-C
(SUDHARA) 		1739001006NRG24210720230244890 23/07/2023 kallo 1739001006WL020118 kallo 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 kallo STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-006-001/45-C
(SUDHARA) 		1739001006NRG24210720230244889 23/07/2023 ummed 1739001006WL020118 ummed 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 ummed STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-006-001/505
(SUDHARA) 		1739001006NRG24210720230244994 23/07/2023 Fulvati Mali 1739001006WL020120 Fulvati Mali 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 FulvatiMali STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-006-001/505
(SUDHARA) 		1739001006NRG24210720230244993 23/07/2023 papu 1739001006WL020120 papu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 papu STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-006-001/509
(SUDHARA) 		1739001006NRG24210720230244891 23/07/2023 sitaram 1739001006WL020118 sitaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 sitaram STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-006-001/62-C
(SUDHARA) 		1739001006NRG24210720230244997 23/07/2023 Bhuro 1739001006WL020120 Bhuro 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Bhuro STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-006-001/65
(SUDHARA) 		1739001006NRG24210720230244893 23/07/2023 meera 1739001006WL020118 meera 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 meera STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-006-001/66
(SUDHARA) 		1739001006NRG24210720230244998 23/07/2023 Jagadeesh 1739001006WL020120 Jagadeesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Jagadeesh STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-006-001/66
(SUDHARA) 		1739001006NRG24210720230244999 23/07/2023 Shyamsundar Mali 1739001006WL020120 Shyamsundar Mali 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 ShyamsundarMali STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-006-001/76-A
(SUDHARA) 		1739001006NRG24210720230245001 23/07/2023 Saroj 1739001006WL020120 Saroj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Saroj STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-006-001/86
(SUDHARA) 		1739001006NRG24210720230244926 23/07/2023 kamlesh 1739001006WL020119 kamlesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 kamlesh STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-006-001/99
(SUDHARA) 		1739001006NRG24210720230245003 23/07/2023 Guddi 1739001006WL020120 Guddi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Guddi STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-006-001/99
(SUDHARA) 		1739001006NRG24210720230245002 23/07/2023 Kailash 1739001006WL020120 Kailash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
126 BIJEYPUR MP-39-001-006-002/116-A
(SUDHARA) 		1739001006NRG24210720230244899 23/07/2023 Sarsvati 1739001006WL020118 Sarsvati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Sarsvati STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-006-002/1274-A
(SUDHARA) 		1739001006NRG24210720230245023 23/07/2023 Jasvant 1739001006WL020121 Jasvant 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Jasvant STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-006-002/145
(SUDHARA) 		1739001006NRG24210720230245033 23/07/2023 sahjad 1739001006WL020121 sahjad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 sahjad STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-006-002/150
(SUDHARA) 		1739001006NRG24210720230245034 23/07/2023 puran 1739001006WL020121 puran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 puran BANK OF BARODA(606985)
130 BIJEYPUR MP-39-001-006-002/170
(SUDHARA) 		1739001006NRG24210720230245041 23/07/2023 komal 1739001006WL020121 komal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 komal STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-006-002/174-A
(SUDHARA) 		1739001006NRG24210720230245043 23/07/2023 subhash 1739001006WL020121 subhash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 subhash STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-006-002/175
(SUDHARA) 		1739001006NRG24210720230244932 23/07/2023 saroj 1739001006WL020119 saroj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 saroj STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-006-002/190
(SUDHARA) 		1739001006NRG24210720230245045 23/07/2023 charno 1739001006WL020121 charno 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 charno STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-006-002/190
(SUDHARA) 		1739001006NRG24210720230245044 23/07/2023 DALVEER 1739001006WL020121 DALVEER 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 DALVEER UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-006-002/191-A
(SUDHARA) 		1739001006NRG24210720230245046 23/07/2023 mukesh 1739001006WL020121 mukesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 mukesh PUNJAB NATIONAL BANK(508568)
136 BIJEYPUR MP-39-001-006-002/191-A
(SUDHARA) 		1739001006NRG24210720230245047 23/07/2023 saroj 1739001006WL020121 saroj 00415 SBIN0030091 1326 1326 Processed 30/07/2023 207364663 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJEYPUR MP-39-001-006-002/199
(SUDHARA) 		1739001006NRG24210720230244935 23/07/2023 rampal 1739001006WL020119 rampal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 rampal STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-006-002/199-D
(SUDHARA) 		1739001006NRG24210720230245048 23/07/2023 Bhapdi 1739001006WL020121 Bhapdi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Bhapdi STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-006-002/203
(SUDHARA) 		1739001006NRG24210720230245049 23/07/2023 Darshanlal 1739001006WL020121 Darshanlal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Darshanlal STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-006-002/21
(SUDHARA) 		1739001006NRG24210720230244938 23/07/2023 Ghansyam 1739001006WL020119 Ghansyam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Ghansyam STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-006-002/210-C
(SUDHARA) 		1739001006NRG24210720230245053 23/07/2023 salochna 1739001006WL020121 salochna 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 salochna STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-006-002/248-B
(SUDHARA) 		1739001006NRG24210720230244910 23/07/2023 Dinehs 1739001006WL020118 Dinehs 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Dinehs STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-006-002/25
(SUDHARA) 		1739001006NRG24210720230245006 23/07/2023 Guddi 1739001006WL020120 Guddi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Guddi UCO BANK(607066)
144 BIJEYPUR MP-39-001-006-002/275-A
(SUDHARA) 		1739001006NRG24210720230244940 23/07/2023 Geeta 1739001006WL020119 Geeta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Geeta STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-006-002/287
(SUDHARA) 		1739001006NRG24210720230245008 23/07/2023 kamla 1739001006WL020120 kamla 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 kamla STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-006-002/287
(SUDHARA) 		1739001006NRG24210720230245007 23/07/2023 laxminarayan 1739001006WL020120 laxminarayan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
147 BIJEYPUR MP-39-001-006-002/287
(SUDHARA) 		1739001006NRG24210720230245009 23/07/2023 neeraj 1739001006WL020120 neeraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 neeraj STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-006-002/29
(SUDHARA) 		1739001006NRG24210720230245010 23/07/2023 ramful 1739001006WL020120 ramful 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 ramful UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-006-002/293
(SUDHARA) 		1739001006NRG24210720230244942 23/07/2023 geeta 1739001006WL020119 geeta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 geeta STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-006-002/306
(SUDHARA) 		1739001006NRG24210720230245013 23/07/2023 suaa 1739001006WL020120 suaa 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 suaa STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-006-002/330
(SUDHARA) 		1739001006NRG24210720230245065 23/07/2023 Aneeta 1739001006WL020121 Aneeta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Aneeta STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-006-002/335
(SUDHARA) 		1739001006NRG24210720230245066 23/07/2023 Rajendad 1739001006WL020121 Rajendad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Rajendad STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-006-002/34-B
(SUDHARA) 		1739001006NRG24210720230244943 23/07/2023 Bheru 1739001006WL020119 Bheru 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Bheru STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-006-002/41
(SUDHARA) 		1739001006NRG24210720230244914 23/07/2023 Guddy 1739001006WL020118 Guddy 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Guddy STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-006-002/45
(SUDHARA) 		1739001006NRG24210720230244945 23/07/2023 vinod 1739001006WL020119 vinod 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 vinod STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-006-002/60
(SUDHARA) 		1739001006NRG24210720230244948 23/07/2023 vidhaya 1739001006WL020119 vidhaya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 vidhaya STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-006-002/60-B
(SUDHARA) 		1739001006NRG24210720230244949 23/07/2023 pawan sharma 1739001006WL020119 pawan sharma 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 pawansharma STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-006-002/62-B
(SUDHARA) 		1739001006NRG24210720230244916 23/07/2023 koshilya 1739001006WL020118 koshilya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 koshilya STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-006-002/62-B
(SUDHARA) 		1739001006NRG24210720230244915 23/07/2023 ramlakhan 1739001006WL020118 ramlakhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 ramlakhan STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-006-002/64
(SUDHARA) 		1739001006NRG24210720230244951 23/07/2023 anguri 1739001006WL020119 anguri 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 anguri STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-006-002/64
(SUDHARA) 		1739001006NRG24210720230244950 23/07/2023 Paramsukh 1739001006WL020119 Paramsukh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Paramsukh STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-006-002/90-C
(SUDHARA) 		1739001006NRG24210720230244920 23/07/2023 Moti 1739001006WL020118 Moti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Moti STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-006-002/92
(SUDHARA) 		1739001006NRG24210720230244921 23/07/2023 Rambabu 1739001006WL020118 Rambabu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Rambabu STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-006-002/94-A
(SUDHARA) 		1739001006NRG24210720230244922 23/07/2023 Ramshukh 1739001006WL020118 Ramshukh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Ramshukh UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-006-003/233-B
(SUDHARA) 		1739001006NRG24210720230245015 23/07/2023 Dulari 1739001006WL020120 Dulari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Dulari STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-012-001/115-C
(GHUGHAS) 		1739001012NRG24230720230249402 23/07/2023 Banti 1739001012WL020514 Banti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 Banti PUNJAB NATIONAL BANK(508568)
167 BIJEYPUR MP-39-001-012-001/310
(GHUGHAS) 		1739001012NRG24230720230249520 23/07/2023 ramdas 1739001012WL020516 ramdas 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 ramdas UNION BANK OF INDIA(508500)
168 BIJEYPUR MP-39-001-030-002/2-B
(KHITARPAL) 		1739001088NRG24230720230249352 23/07/2023 khushi bano 1739001088WL020509 khushi bano 00415 SBIN0030091 663 663 Processed 28/07/2023 207364663 khushibano STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-030-002/22-B
(KHITARPAL) 		1739001088NRG24230720230249353 23/07/2023 Napisha 1739001088WL020509 Napisha 00415 SBIN0030091 663 663 Processed 28/07/2023 207364663 Napisha STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-030-002/22-C
(KHITARPAL) 		1739001088NRG24230720230249354 23/07/2023 Sahnaj 1739001088WL020509 Sahnaj 00415 SBIN0030091 663 663 Processed 28/07/2023 207364663 Sahnaj STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-030-002/69-B
(KHITARPAL) 		1739001088NRG24230720230249357 23/07/2023 RajakSiya 1739001088WL020509 RajakSiya 00415 SBIN0030091 663 663 Processed 28/07/2023 207364663 RajakSiya STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-030-002/69-D
(KHITARPAL) 		1739001088NRG24230720230249359 23/07/2023 ShahnajSiya 1739001088WL020509 ShahnajSiya 00415 SBIN0030091 663 663 Processed 28/07/2023 207364663 ShahnajSiya STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-030-002/71
(KHITARPAL) 		1739001088NRG24230720230249360 23/07/2023 Afharin Siya 1739001088WL020509 Afharin Siya 00415 SBIN0030091 663 663 Processed 28/07/2023 207364663 AfharinSiya STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-030-002/72-B
(KHITARPAL) 		1739001088NRG24230720230249361 23/07/2023 Sameer Siya 1739001088WL020509 Sameer Siya 00415 SBIN0030091 663 663 Processed 28/07/2023 207364663 SameerSiya STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-030-002/72-C
(KHITARPAL) 		1739001088NRG24230720230249362 23/07/2023 Unish siya 1739001088WL020509 Unish siya 00415 SBIN0030091 663 663 Processed 28/07/2023 207364663 Unishsiya STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-030-002/78-A
(KHITARPAL) 		1739001088NRG24230720230249364 23/07/2023 jaharsingh 1739001088WL020509 jaharsingh 00415 SBIN0030091 663 663 Processed 28/07/2023 207364663 jaharsingh STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-035-002/254
(GOPALPURA) 		1739001035NRG24230720230249606 23/07/2023 imaratlal 1739001035WL020523 imaratlal 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207364663 imaratlal STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-035-002/254-A
(GOPALPURA) 		1739001035NRG24230720230249607 23/07/2023 Siyaram 1739001035WL020523 Siyaram 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207364663 Siyaram STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-035-002/254-A
(GOPALPURA) 		1739001035NRG24230720230249608 23/07/2023 Ummedi 1739001035WL020523 Ummedi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207364663 Ummedi STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-035-002/255-A
(GOPALPURA) 		1739001035NRG24230720230249609 23/07/2023 ramhetee 1739001035WL020523 ramhetee 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207364663 ramhetee STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-035-002/40-B
(GOPALPURA) 		1739001035NRG24230720230249611 23/07/2023 Rada 1739001035WL020523 Rada 00415 SBIN0030091 2652 2652 Processed 28/07/2023 207364663 Rada STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-035-002/40-B
(GOPALPURA) 		1739001035NRG24230720230249610 23/07/2023 sibkumar 1739001035WL020523 sibkumar 00415 SBIN0030091 2652 2652 Processed 28/07/2023 207364663 sibkumar STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-035-002/51-A
(GOPALPURA) 		1739001035NRG24230720230249612 23/07/2023 Douja 1739001035WL020523 Douja 00415 SBIN0030091 2652 2652 Processed 28/07/2023 207364663 Douja STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-035-002/51-A
(GOPALPURA) 		1739001035NRG24230720230249613 23/07/2023 Narbada 1739001035WL020523 Narbada 00415 SBIN0030091 2652 2652 Processed 28/07/2023 207364663 Narbada STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-035-003/119
(GOPALPURA) 		1739001035NRG24230720230249614 23/07/2023 Rosan 1739001035WL020523 Rosan 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207364663 Rosan STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-035-003/143-A
(GOPALPURA) 		1739001035NRG24230720230249617 23/07/2023 sunita 1739001035WL020523 sunita 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207364663 sunita PUNJAB NATIONAL BANK(508568)
187 BIJEYPUR MP-39-001-035-003/143-B
(GOPALPURA) 		1739001035NRG24230720230249618 23/07/2023 Rakesh 1739001035WL020523 Rakesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207364663 Rakesh PUNJAB NATIONAL BANK(508568)
188 BIJEYPUR MP-39-001-035-003/181
(GOPALPURA) 		1739001035NRG24230720230249619 23/07/2023 Ganesha 1739001035WL020523 Ganesha 00415 SBIN0030091 2652 2652 Processed 28/07/2023 207364663 Ganesha STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-035-003/194-B
(GOPALPURA) 		1739001035NRG24230720230249621 23/07/2023 Ajmer 1739001035WL020523 Ajmer 00415 SBIN0030091 2652 2652 Processed 28/07/2023 207364663 Ajmer INDUSIND BANK(607189)
190 BIJEYPUR MP-39-001-035-003/194-B
(GOPALPURA) 		1739001035NRG24230720230249622 23/07/2023 Ajmer 1739001035WL020523 Ajmer 00415 SBIN0030091 2652 2652 Processed 28/07/2023 207364663 Ajmer STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-035-003/194-C
(GOPALPURA) 		1739001035NRG24230720230249624 23/07/2023 varsha 1739001035WL020523 varsha 00415 SBIN0030091 2652 2652 Processed 28/07/2023 207364663 varsha STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-035-003/20-C
(GOPALPURA) 		1739001035NRG24230720230249625 23/07/2023 Ramanibash 1739001035WL020523 Ramanibash 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207364663 Ramanibash STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-035-003/20-C
(GOPALPURA) 		1739001035NRG24230720230249626 23/07/2023 Ramanibash 1739001035WL020523 Ramanibash 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207364663 Ramanibash STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-057-001/48-A
(PIPARWAS) 		1739001057NRG24230720230249396 23/07/2023 BAIJNTEE 1739001057WL020513 BAIJNTEE 00415 SBIN0030091 1326 1326 Processed 29/07/2023 207364663 BAIJNTEE FINO PAYMENTS BANK LTD(608001)
195 BIJEYPUR MP-39-001-057-001/48-A
(PIPARWAS) 		1739001057NRG24230720230249397 23/07/2023 Beerawal 1739001057WL020513 Beerawal 00415 SBIN0030091 221 221 Processed 29/07/2023 207364663 Beerawal FINO PAYMENTS BANK LTD(608001)
196 BIJEYPUR MP-39-001-057-002/140-A
(PIPARWAS) 		1739001078NRG24230720230249936 23/07/2023 sangita 1739001078WL020534 sangita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 sangita STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-057-002/570-D
(PIPARWAS) 		1739001078NRG24230720230249939 23/07/2023 saroj 1739001078WL020534 saroj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 saroj PUNJAB NATIONAL BANK(508568)
198 BIJEYPUR MP-39-001-057-002/775-B
(PIPARWAS) 		1739001078NRG24230720230249875 23/07/2023 deshraj 1739001078WL020531 deshraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 deshraj STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-057-002/775-B
(PIPARWAS) 		1739001078NRG24230720230249876 23/07/2023 krashna 1739001078WL020531 krashna 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 krashna STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-057-002/924-C
(PIPARWAS) 		1739001078NRG24230720230249944 23/07/2023 shashi 1739001078WL020534 shashi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 shashi PUNJAB NATIONAL BANK(508568)
201 BIJEYPUR MP-39-001-057-002/931-C
(PIPARWAS) 		1739001078NRG24230720230249947 23/07/2023 preeti 1739001078WL020534 preeti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 preeti CENTRAL BANK OF INDIA(607115)
202 BIJEYPUR MP-39-001-057-002/957-C
(PIPARWAS) 		1739001078NRG24230720230249948 23/07/2023 ram 1739001078WL020534 ram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 ram STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-059-003/1206-C
() 		1739001078NRG24230720230249950 23/07/2023 sanja 1739001078WL020534 sanja 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364663 sanja STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-078-001/32
(DOODRIKALAN) 		1739001078NRG24220720230246417 23/07/2023 keval 1739001078WL020185 keval 00415 SBIN0030091 1326 1326 Processed 30/07/2023 207364663 keval INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIJEYPUR MP-39-001-078-001/837-B
(DOODRIKALAN) 		1739001078NRG24220720230246422 23/07/2023 haluki 1739001078WL020185 haluki 00415 SBIN0030091 1326 1326 Processed 30/07/2023 207364663 haluki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 179231 179231
206 BIJEYPUR MP-39-001-006-001/146-B
(SUDHARA) 		1739001006NRG24210720230244925 23/07/2023 Pirynka 1739001006WL020119 Pirynka 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207364663 Pirynka UCO BANK(607066)
207 BIJEYPUR MP-39-001-006-001/146-B
(SUDHARA) 		1739001006NRG24210720230244924 23/07/2023 Suraj 1739001006WL020119 Suraj 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207364663 Suraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
208 BIJEYPUR MP-39-001-078-001/430-C
(DOODRIKALAN) 		1739001078NRG24220720230246418 23/07/2023 pappu 1739001078WL020185 pappu 00415 SBIN0030309 1326 1326 Processed 30/07/2023 207364663 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
209 BIJEYPUR MP-39-001-003-001/1131-A
(BALAWANI) 		1739001003NRG24210720230243593 23/07/2023 kailash 1739001003WL019994 kailash 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 kailash NARMADA JHABUA GRAMIN BANK(508515)
210 BIJEYPUR MP-39-001-003-001/1131-A
(BALAWANI) 		1739001003NRG24210720230243594 23/07/2023 leela 1739001003WL019994 leela 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 leela UCO BANK(607066)
211 BIJEYPUR MP-39-001-003-001/1203
(BALAWANI) 		1739001003NRG24210720230243606 23/07/2023 geeta 1739001003WL019995 geeta 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 geeta UCO BANK(607066)
212 BIJEYPUR MP-39-001-003-001/135-C
(BALAWANI) 		1739001003NRG24210720230243598 23/07/2023 rambeti 1739001003WL019994 rambeti 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 rambeti UCO BANK(607066)
213 BIJEYPUR MP-39-001-003-001/262-A
(BALAWANI) 		1739001003NRG24210720230243607 23/07/2023 sundharlal 1739001003WL019995 sundharlal 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 sundharlal UCO BANK(607066)
214 BIJEYPUR MP-39-001-003-001/502-A
(BALAWANI) 		1739001003NRG24210720230243590 23/07/2023 chandro 1739001003WL019993 chandro 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 chandro STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-003-001/530-A
(BALAWANI) 		1739001003NRG24210720230243611 23/07/2023 Rambabu 1739001003WL019996 Rambabu 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 Rambabu UCO BANK(607066)
216 BIJEYPUR MP-39-001-003-001/572-D
(BALAWANI) 		1739001003NRG24210720230243613 23/07/2023 rumali 1739001003WL019996 rumali 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 rumali UCO BANK(607066)
217 BIJEYPUR MP-39-001-003-001/588
(BALAWANI) 		1739001003NRG24210720230243591 23/07/2023 Ayodhya 1739001003WL019993 Ayodhya 00462 UCBA0001167 2652 2652 Processed 30/07/2023 207364663 Ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJEYPUR MP-39-001-003-001/731
(BALAWANI) 		1739001003NRG24210720230243615 23/07/2023 raseda 1739001003WL019996 raseda 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 raseda UCO BANK(607066)
219 BIJEYPUR MP-39-001-003-001/848
(BALAWANI) 		1739001003NRG24210720230243603 23/07/2023 ghanshyam 1739001003WL019994 ghanshyam 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 ghanshyam STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-003-001/848
(BALAWANI) 		1739001003NRG24210720230243604 23/07/2023 Jasoda Bai 1739001003WL019994 Jasoda Bai 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207364663 JasodaBai UCO BANK(607066)
221 BIJEYPUR MP-39-001-006-001/131-C
(SUDHARA) 		1739001006NRG24210720230244885 23/07/2023 Ballu 1739001006WL020118 Ballu 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Ballu UCO BANK(607066)
222 BIJEYPUR MP-39-001-006-001/3-A
(SUDHARA) 		1739001006NRG24210720230244987 23/07/2023 Prem 1739001006WL020120 Prem 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Prem STATE BANK OF INDIA(508548)
223 BIJEYPUR MP-39-001-006-001/509
(SUDHARA) 		1739001006NRG24210720230244892 23/07/2023 puja 1739001006WL020118 puja 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 puja STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-006-002/101-C
(SUDHARA) 		1739001006NRG24210720230244896 23/07/2023 Manisha 1739001006WL020118 Manisha 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Manisha UCO BANK(607066)
225 BIJEYPUR MP-39-001-006-002/116-A
(SUDHARA) 		1739001006NRG24210720230244898 23/07/2023 Komal 1739001006WL020118 Komal 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Komal UCO BANK(607066)
226 BIJEYPUR MP-39-001-006-002/121
(SUDHARA) 		1739001006NRG24210720230245019 23/07/2023 rampal 1739001006WL020121 rampal 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 rampal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
227 BIJEYPUR MP-39-001-006-002/121
(SUDHARA) 		1739001006NRG24210720230245020 23/07/2023 suman 1739001006WL020121 suman 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 suman STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-006-002/127-D
(SUDHARA) 		1739001006NRG24210720230244873 23/07/2023 Sangeeta Odd 1739001006WL020117 Sangeeta Odd 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 SangeetaOdd UCO BANK(607066)
229 BIJEYPUR MP-39-001-006-002/1274
(SUDHARA) 		1739001006NRG24210720230245021 23/07/2023 phoolsingh 1739001006WL020121 phoolsingh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 phoolsingh UCO BANK(607066)
230 BIJEYPUR MP-39-001-006-002/1274-A
(SUDHARA) 		1739001006NRG24210720230245024 23/07/2023 aarti 1739001006WL020121 aarti 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 aarti UCO BANK(607066)
231 BIJEYPUR MP-39-001-006-002/1290
(SUDHARA) 		1739001006NRG24210720230245026 23/07/2023 Mamta 1739001006WL020121 Mamta 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Mamta UCO BANK(607066)
232 BIJEYPUR MP-39-001-006-002/1300
(SUDHARA) 		1739001006NRG24210720230245027 23/07/2023 Sarjeet Odd 1739001006WL020121 Sarjeet Odd 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 SarjeetOdd UCO BANK(607066)
233 BIJEYPUR MP-39-001-006-002/1300-B
(SUDHARA) 		1739001006NRG24210720230245029 23/07/2023 Anita 1739001006WL020121 Anita 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Anita UCO BANK(607066)
234 BIJEYPUR MP-39-001-006-002/1300-B
(SUDHARA) 		1739001006NRG24210720230245028 23/07/2023 Mukesh 1739001006WL020121 Mukesh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Mukesh UCO BANK(607066)
235 BIJEYPUR MP-39-001-006-002/1301-C
(SUDHARA) 		1739001006NRG24210720230244904 23/07/2023 Ravindra 1739001006WL020118 Ravindra 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Ravindra BANK OF BARODA(606985)
236 BIJEYPUR MP-39-001-006-002/1303-D
(SUDHARA) 		1739001006NRG24210720230244905 23/07/2023 Rakesh Odd 1739001006WL020118 Rakesh Odd 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 RakeshOdd STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-006-002/1304
(SUDHARA) 		1739001006NRG24210720230244907 23/07/2023 Chironji Odd 1739001006WL020118 Chironji Odd 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 ChironjiOdd UCO BANK(607066)
238 BIJEYPUR MP-39-001-006-002/1305-B
(SUDHARA) 		1739001006NRG24210720230245031 23/07/2023 Pinki 1739001006WL020121 Pinki 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Pinki UCO BANK(607066)
239 BIJEYPUR MP-39-001-006-002/151
(SUDHARA) 		1739001006NRG24210720230245035 23/07/2023 minto bai 1739001006WL020121 minto bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 mintobai UCO BANK(607066)
240 BIJEYPUR MP-39-001-006-002/169-A
(SUDHARA) 		1739001006NRG24210720230245040 23/07/2023 Seema 1739001006WL020121 Seema 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Seema STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-006-002/170-B
(SUDHARA) 		1739001006NRG24210720230245042 23/07/2023 Geeta 1739001006WL020121 Geeta 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Geeta UCO BANK(607066)
242 BIJEYPUR MP-39-001-006-002/199
(SUDHARA) 		1739001006NRG24210720230244936 23/07/2023 reshma 1739001006WL020119 reshma 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 reshma STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-006-002/210-B
(SUDHARA) 		1739001006NRG24210720230245052 23/07/2023 ramsingh 1739001006WL020121 ramsingh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 ramsingh STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-006-002/260-B
(SUDHARA) 		1739001006NRG24210720230245057 23/07/2023 sona 1739001006WL020121 sona 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 sona UCO BANK(607066)
245 BIJEYPUR MP-39-001-006-002/292-B
(SUDHARA) 		1739001006NRG24210720230245060 23/07/2023 Manohar 1739001006WL020121 Manohar 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Manohar PUNJAB NATIONAL BANK(508568)
246 BIJEYPUR MP-39-001-006-002/292-B
(SUDHARA) 		1739001006NRG24210720230245061 23/07/2023 Suneeta 1739001006WL020121 Suneeta 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Suneeta UCO BANK(607066)
247 BIJEYPUR MP-39-001-006-002/292-C
(SUDHARA) 		1739001006NRG24210720230245062 23/07/2023 Rekha 1739001006WL020121 Rekha 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Rekha UCO BANK(607066)
248 BIJEYPUR MP-39-001-006-002/299-B
(SUDHARA) 		1739001006NRG24210720230245063 23/07/2023 Pawan Od 1739001006WL020121 Pawan Od 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 PawanOd STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-006-002/34-B
(SUDHARA) 		1739001006NRG24210720230244944 23/07/2023 Bhuro 1739001006WL020119 Bhuro 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Bhuro UCO BANK(607066)
250 BIJEYPUR MP-39-001-006-002/45-D
(SUDHARA) 		1739001006NRG24210720230244946 23/07/2023 Hariom 1739001006WL020119 Hariom 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Hariom UCO BANK(607066)
251 BIJEYPUR MP-39-001-006-002/5-B
(SUDHARA) 		1739001006NRG24210720230245069 23/07/2023 Rakesho 1739001006WL020121 Rakesho 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 Rakesho STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-006-002/508
(SUDHARA) 		1739001006NRG24210720230245070 23/07/2023 puran 1739001006WL020121 puran 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 puran UCO BANK(607066)
253 BIJEYPUR MP-39-001-006-002/508
(SUDHARA) 		1739001006NRG24210720230245071 23/07/2023 sakuntla 1739001006WL020121 sakuntla 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 sakuntla UCO BANK(607066)
254 BIJEYPUR MP-39-001-006-002/58
(SUDHARA) 		1739001006NRG24210720230245074 23/07/2023 SATYA PAL 1739001006WL020121 SATYA PAL 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 SATYAPAL UCO BANK(607066)
255 BIJEYPUR MP-39-001-006-002/98
(SUDHARA) 		1739001006NRG24210720230245076 23/07/2023 jasraj 1739001006WL020121 jasraj 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 jasraj UCO BANK(607066)
256 BIJEYPUR MP-39-001-006-003/29-A
(SUDHARA) 		1739001006NRG24210720230245017 23/07/2023 sunita 1739001006WL020120 sunita 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207364663 sunita UCO BANK(607066)
SubTotal 79560 79560
257 BIJEYPUR MP-39-001-006-002/299-C
(SUDHARA) 		1739001006NRG24210720230244911 23/07/2023 Rajkumar Odd 1739001006WL020118 Rajkumar Odd 00462 UCBA0002178 1326 1326 Processed 28/07/2023 207364663 RajkumarOdd STATE BANK OF INDIA(508548)
SubTotal 1326 1326
258 BIJEYPUR MP-39-001-006-001/120
(SUDHARA) 		1739001006NRG24210720230244962 23/07/2023 Raghuveer 1739001006WL020120 Raghuveer 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
259 BIJEYPUR MP-39-001-006-001/62-B
(SUDHARA) 		1739001006NRG24210720230244996 23/07/2023 dinesh 1739001006WL020120 dinesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 dinesh UNION BANK OF INDIA(508500)
260 BIJEYPUR MP-39-001-006-002/101-C
(SUDHARA) 		1739001006NRG24210720230244895 23/07/2023 Pawan 1739001006WL020118 Pawan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Pawan UCO BANK(607066)
261 BIJEYPUR MP-39-001-006-002/108
(SUDHARA) 		1739001006NRG24210720230244897 23/07/2023 Hardeep 1739001006WL020118 Hardeep 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Hardeep UNION BANK OF INDIA(508500)
262 BIJEYPUR MP-39-001-006-002/120-B
(SUDHARA) 		1739001006NRG24210720230244872 23/07/2023 gurneet 1739001006WL020117 gurneet 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 gurneet STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-006-002/1303
(SUDHARA) 		1739001006NRG24210720230245030 23/07/2023 Sunil Odd 1739001006WL020121 Sunil Odd 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 SunilOdd UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-006-002/175
(SUDHARA) 		1739001006NRG24210720230244931 23/07/2023 gangadhar 1739001006WL020119 gangadhar 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 gangadhar STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-006-002/25
(SUDHARA) 		1739001006NRG24210720230245005 23/07/2023 amarlal 1739001006WL020120 amarlal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 amarlal UNION BANK OF INDIA(508500)
266 BIJEYPUR MP-39-001-006-002/275-A
(SUDHARA) 		1739001006NRG24210720230244939 23/07/2023 Harimohan 1739001006WL020119 Harimohan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Harimohan UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-006-002/330
(SUDHARA) 		1739001006NRG24210720230245064 23/07/2023 Mhendar 1739001006WL020121 Mhendar 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mhendar UCO BANK(607066)
268 BIJEYPUR MP-39-001-006-002/335
(SUDHARA) 		1739001006NRG24210720230245067 23/07/2023 Vandna 1739001006WL020121 Vandna 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Vandna UCO BANK(607066)
269 BIJEYPUR MP-39-001-006-002/35-A
(SUDHARA) 		1739001006NRG24210720230244912 23/07/2023 Mukesh 1739001006WL020118 Mukesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mukesh UCO BANK(607066)
270 BIJEYPUR MP-39-001-006-002/45-D
(SUDHARA) 		1739001006NRG24210720230244947 23/07/2023 Kala 1739001006WL020119 Kala 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kala UNION BANK OF INDIA(508500)
271 BIJEYPUR MP-39-001-006-002/56-B
(SUDHARA) 		1739001006NRG24210720230245073 23/07/2023 manisha 1739001006WL020121 manisha 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 manisha UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-006-002/56-B
(SUDHARA) 		1739001006NRG24210720230245072 23/07/2023 Ramveer 1739001006WL020121 Ramveer 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramveer UNION BANK OF INDIA(508500)
273 BIJEYPUR MP-39-001-006-002/65-A
(SUDHARA) 		1739001006NRG24210720230244917 23/07/2023 Mahaveer rawat 1739001006WL020118 Mahaveer rawat 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mahaveerrawat STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-006-002/69-B
(SUDHARA) 		1739001006NRG24210720230244918 23/07/2023 Brajmohan 1739001006WL020118 Brajmohan 00468 UBIN0543187 1326 1326 Processed 29/07/2023 207364663 Brajmohan FINO PAYMENTS BANK LTD(608001)
275 BIJEYPUR MP-39-001-006-002/896-A
(SUDHARA) 		1739001006NRG24210720230244919 23/07/2023 Ashok Jatav 1739001006WL020118 Ashok Jatav 00468 UBIN0543187 1326 1326 Processed 29/07/2023 207364663 AshokJatav FINO PAYMENTS BANK LTD(608001)
276 BIJEYPUR MP-39-001-006-003/205
(SUDHARA) 		1739001006NRG24210720230245077 23/07/2023 Sarita 1739001006WL020121 Sarita 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Sarita UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-006-003/29-A
(SUDHARA) 		1739001006NRG24210720230245016 23/07/2023 dinesh 1739001006WL020120 dinesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 dinesh STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-006-003/29-B
(SUDHARA) 		1739001006NRG24210720230245018 23/07/2023 ramesh 1739001006WL020120 ramesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ramesh UNION BANK OF INDIA(508500)
279 BIJEYPUR MP-39-001-006-003/32-B
(SUDHARA) 		1739001006NRG24210720230245078 23/07/2023 Lakhapat 1739001006WL020121 Lakhapat 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Lakhapat UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-006-003/32-B
(SUDHARA) 		1739001006NRG24210720230245079 23/07/2023 RAMLATA 1739001006WL020121 RAMLATA 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RAMLATA STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-012-001/108-B
(GHUGHAS) 		1739001012NRG24230720230249398 23/07/2023 Radha 1739001012WL020514 Radha 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Radha UNION BANK OF INDIA(508500)
282 BIJEYPUR MP-39-001-012-001/109-C
(GHUGHAS) 		1739001012NRG24230720230249399 23/07/2023 Aadiram 1739001012WL020514 Aadiram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Aadiram UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-012-001/112
(GHUGHAS) 		1739001012NRG24230720230249400 23/07/2023 Jagdish 1739001012WL020514 Jagdish 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Jagdish UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-012-001/115
(GHUGHAS) 		1739001012NRG24230720230249401 23/07/2023 Madan Mohan 1739001012WL020514 Madan Mohan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 MadanMohan STATE BANK OF INDIA(508548)
285 BIJEYPUR MP-39-001-012-001/12
(GHUGHAS) 		1739001012NRG24230720230249403 23/07/2023 Surendra 1739001012WL020514 Surendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Surendra UNION BANK OF INDIA(508500)
286 BIJEYPUR MP-39-001-012-001/139
(GHUGHAS) 		1739001012NRG24230720230249404 23/07/2023 Lakshmi 1739001012WL020514 Lakshmi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Lakshmi UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-012-001/14-C
(GHUGHAS) 		1739001012NRG24230720230249405 23/07/2023 Shreeram 1739001012WL020514 Shreeram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Shreeram UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-012-001/141-B
(GHUGHAS) 		1739001012NRG24230720230249406 23/07/2023 Bhavna 1739001012WL020514 Bhavna 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Bhavna UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-012-001/156-A
(GHUGHAS) 		1739001012NRG24230720230249407 23/07/2023 bhuri 1739001012WL020514 bhuri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 bhuri UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-012-001/158
(GHUGHAS) 		1739001012NRG24230720230249408 23/07/2023 Ramlaal 1739001012WL020514 Ramlaal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramlaal UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-012-001/158
(GHUGHAS) 		1739001012NRG24230720230249409 23/07/2023 Ramsaneshi 1739001012WL020514 Ramsaneshi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramsaneshi UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-012-001/158-A
(GHUGHAS) 		1739001012NRG24230720230249410 23/07/2023 Ramkishore 1739001012WL020514 Ramkishore 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramkishore UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-012-001/162
(GHUGHAS) 		1739001012NRG24230720230249411 23/07/2023 usha 1739001012WL020514 usha 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 usha UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-012-001/172
(GHUGHAS) 		1739001012NRG24230720230249413 23/07/2023 RAMSWARUP 1739001012WL020514 RAMSWARUP 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RAMSWARUP UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-012-001/172-A
(GHUGHAS) 		1739001012NRG24230720230249414 23/07/2023 geeta 1739001012WL020514 geeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 geeta UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-012-001/177
(GHUGHAS) 		1739001012NRG24230720230249415 23/07/2023 Mukesh 1739001012WL020514 Mukesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mukesh UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-012-001/198-A
(GHUGHAS) 		1739001012NRG24230720230249417 23/07/2023 bhuri 1739001012WL020514 bhuri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 bhuri UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-012-001/201-A
(GHUGHAS) 		1739001012NRG24230720230249418 23/07/2023 KASEEBAI 1739001012WL020514 KASEEBAI 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 KASEEBAI UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-012-001/204
(GHUGHAS) 		1739001012NRG24230720230249419 23/07/2023 rameswari 1739001012WL020514 rameswari 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 rameswari UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-012-001/204-A
(GHUGHAS) 		1739001012NRG24230720230249420 23/07/2023 neelam 1739001012WL020514 neelam 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 neelam UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-012-001/206
(GHUGHAS) 		1739001012NRG24230720230249421 23/07/2023 karansingh 1739001012WL020514 karansingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 karansingh UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-012-001/21-A
(GHUGHAS) 		1739001012NRG24230720230249422 23/07/2023 Sumer 1739001012WL020514 Sumer 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Sumer UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-012-001/21-A
(GHUGHAS) 		1739001012NRG24230720230249423 23/07/2023 ummedi 1739001012WL020514 ummedi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ummedi UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-012-001/21-B
(GHUGHAS) 		1739001012NRG24230720230249424 23/07/2023 Ramgilashi 1739001012WL020514 Ramgilashi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramgilashi UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-012-001/211
(GHUGHAS) 		1739001012NRG24230720230249425 23/07/2023 Siyaram 1739001012WL020514 Siyaram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Siyaram UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-012-001/221
(GHUGHAS) 		1739001012NRG24230720230249426 23/07/2023 Sunita 1739001012WL020514 Sunita 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Sunita UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-012-001/239-A
(GHUGHAS) 		1739001012NRG24230720230249427 23/07/2023 Jaharsingh 1739001012WL020514 Jaharsingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Jaharsingh UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-012-001/240-A
(GHUGHAS) 		1739001012NRG24230720230249428 23/07/2023 Rama 1739001012WL020514 Rama 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rama UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-012-001/244-B
(GHUGHAS) 		1739001012NRG24230720230249429 23/07/2023 Parsottam 1739001012WL020514 Parsottam 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Parsottam UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-012-001/248-A
(GHUGHAS) 		1739001012NRG24230720230249430 23/07/2023 ramdayal 1739001012WL020514 ramdayal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ramdayal UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-012-001/250-A
(GHUGHAS) 		1739001012NRG24230720230249432 23/07/2023 Aditya 1739001012WL020514 Aditya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Aditya UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-012-001/252-A
(GHUGHAS) 		1739001012NRG24230720230249433 23/07/2023 bhoopsingh 1739001012WL020514 bhoopsingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 bhoopsingh UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-012-001/253-A
(GHUGHAS) 		1739001012NRG24230720230249434 23/07/2023 Thaulo 1739001012WL020514 Thaulo 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Thaulo UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-012-001/255-A
(GHUGHAS) 		1739001012NRG24230720230249435 23/07/2023 Basudev 1739001012WL020514 Basudev 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Basudev UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-012-001/27
(GHUGHAS) 		1739001012NRG24230720230249437 23/07/2023 Rajendra 1739001012WL020514 Rajendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rajendra UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-012-001/274
(GHUGHAS) 		1739001012NRG24230720230249439 23/07/2023 brajmohan 1739001012WL020514 brajmohan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 brajmohan UNION BANK OF INDIA(508500)
317 BIJEYPUR MP-39-001-012-001/274
(GHUGHAS) 		1739001012NRG24230720230249438 23/07/2023 Laxminarayan 1739001012WL020514 Laxminarayan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Laxminarayan UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-012-001/274-B
(GHUGHAS) 		1739001012NRG24230720230249440 23/07/2023 Arvind 1739001012WL020514 Arvind 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Arvind UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-012-001/275
(GHUGHAS) 		1739001012NRG24230720230249441 23/07/2023 Narayanlal 1739001012WL020514 Narayanlal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Narayanlal UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-012-001/276
(GHUGHAS) 		1739001012NRG24230720230249442 23/07/2023 Kundan 1739001012WL020514 Kundan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kundan UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-012-001/277
(GHUGHAS) 		1739001012NRG24230720230249443 23/07/2023 jalim 1739001012WL020514 jalim 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 jalim UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-012-001/277-A
(GHUGHAS) 		1739001012NRG24230720230249444 23/07/2023 Shibbu 1739001012WL020514 Shibbu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Shibbu UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-012-001/281
(GHUGHAS) 		1739001012NRG24230720230249445 23/07/2023 Harsingh 1739001012WL020514 Harsingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Harsingh UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-012-001/283
(GHUGHAS) 		1739001012NRG24230720230249446 23/07/2023 jasMnt 1739001012WL020514 jasMnt 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 jasMnt UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-012-001/29-C
(GHUGHAS) 		1739001012NRG24230720230249447 23/07/2023 Hariom 1739001012WL020514 Hariom 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Hariom UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-012-001/292
(GHUGHAS) 		1739001012NRG24230720230249448 23/07/2023 Kishori 1739001012WL020514 Kishori 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kishori UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-012-001/295-B
(GHUGHAS) 		1739001012NRG24230720230249449 23/07/2023 puja 1739001012WL020514 puja 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 puja UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-012-001/298-A
(GHUGHAS) 		1739001012NRG24230720230249450 23/07/2023 kamalkishor 1739001012WL020514 kamalkishor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 kamalkishor UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-012-001/299
(GHUGHAS) 		1739001012NRG24230720230249451 23/07/2023 rajendra 1739001012WL020514 rajendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 rajendra UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-012-001/30
(GHUGHAS) 		1739001012NRG24230720230249452 23/07/2023 BANVARI 1739001012WL020514 BANVARI 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 BANVARI UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-012-001/300
(GHUGHAS) 		1739001012NRG24230720230249454 23/07/2023 guddi 1739001012WL020514 guddi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 guddi UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-012-001/303
(GHUGHAS) 		1739001012NRG24230720230249455 23/07/2023 rajshri 1739001012WL020514 rajshri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 rajshri UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-012-001/303-A
(GHUGHAS) 		1739001012NRG24230720230249456 23/07/2023 vipin 1739001012WL020514 vipin 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 vipin UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-012-001/303-B
(GHUGHAS) 		1739001012NRG24230720230249457 23/07/2023 shivkumar 1739001012WL020514 shivkumar 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 shivkumar UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-012-001/303-C
(GHUGHAS) 		1739001012NRG24230720230249458 23/07/2023 mahendr 1739001012WL020514 mahendr 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 mahendr UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-012-001/305
(GHUGHAS) 		1739001012NRG24230720230249459 23/07/2023 Anita 1739001012WL020514 Anita 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Anita UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-012-001/31
(GHUGHAS) 		1739001012NRG24230720230249517 23/07/2023 RATNEE 1739001012WL020516 RATNEE 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RATNEE UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-012-001/31-A
(GHUGHAS) 		1739001012NRG24230720230249518 23/07/2023 Ramlal 1739001012WL020516 Ramlal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramlal UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-012-001/31-B
(GHUGHAS) 		1739001012NRG24230720230249519 23/07/2023 GEETA 1739001012WL020516 GEETA 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 GEETA UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-012-001/313-A
(GHUGHAS) 		1739001012NRG24230720230249521 23/07/2023 PAPITA 1739001012WL020516 PAPITA 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 PAPITA UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-012-001/314-A
(GHUGHAS) 		1739001012NRG24230720230249522 23/07/2023 Anti 1739001012WL020516 Anti 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Anti NARMADA JHABUA GRAMIN BANK(508515)
342 BIJEYPUR MP-39-001-012-001/315
(GHUGHAS) 		1739001012NRG24230720230249523 23/07/2023 Ashok 1739001012WL020516 Ashok 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ashok UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-012-001/317
(GHUGHAS) 		1739001012NRG24230720230249524 23/07/2023 Gopal 1739001012WL020516 Gopal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Gopal UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-012-001/319
(GHUGHAS) 		1739001012NRG24230720230249525 23/07/2023 Shrilal 1739001012WL020516 Shrilal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Shrilal UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-012-001/32-A
(GHUGHAS) 		1739001012NRG24230720230249527 23/07/2023 Lekharaj 1739001012WL020516 Lekharaj 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Lekharaj UNION BANK OF INDIA(508500)
346 BIJEYPUR MP-39-001-012-001/321
(GHUGHAS) 		1739001012NRG24230720230249528 23/07/2023 Kanahiya 1739001012WL020516 Kanahiya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kanahiya UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-012-001/321-A
(GHUGHAS) 		1739001012NRG24230720230249529 23/07/2023 bhuri 1739001012WL020516 bhuri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 bhuri UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-012-001/324-B
(GHUGHAS) 		1739001012NRG24230720230249530 23/07/2023 Tara 1739001012WL020516 Tara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Tara UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-012-001/326-A
(GHUGHAS) 		1739001012NRG24230720230249532 23/07/2023 Barfi 1739001012WL020516 Barfi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Barfi UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-012-001/326-A
(GHUGHAS) 		1739001012NRG24230720230249531 23/07/2023 Gorisankar 1739001012WL020516 Gorisankar 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Gorisankar UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-012-001/327
(GHUGHAS) 		1739001012NRG24230720230249533 23/07/2023 Ramkumar 1739001012WL020516 Ramkumar 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramkumar UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-012-001/333-A
(GHUGHAS) 		1739001012NRG24230720230249534 23/07/2023 Suneeta 1739001012WL020516 Suneeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Suneeta UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-012-001/334
(GHUGHAS) 		1739001012NRG24230720230249535 23/07/2023 GIRRAJ 1739001012WL020516 GIRRAJ 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 GIRRAJ UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-012-001/337
(GHUGHAS) 		1739001012NRG24230720230249536 23/07/2023 Rajendra 1739001012WL020516 Rajendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
355 BIJEYPUR MP-39-001-012-001/338-A
(GHUGHAS) 		1739001012NRG24230720230249537 23/07/2023 Kamlesh 1739001012WL020516 Kamlesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kamlesh UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-012-001/339
(GHUGHAS) 		1739001012NRG24230720230249538 23/07/2023 Naresh 1739001012WL020516 Naresh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Naresh UNION BANK OF INDIA(508500)
357 BIJEYPUR MP-39-001-012-001/340
(GHUGHAS) 		1739001012NRG24230720230249539 23/07/2023 Kashiram 1739001012WL020516 Kashiram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kashiram UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-012-001/343
(GHUGHAS) 		1739001012NRG24230720230249540 23/07/2023 Siyaram 1739001012WL020516 Siyaram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Siyaram UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-012-001/344
(GHUGHAS) 		1739001012NRG24230720230249541 23/07/2023 Geeta 1739001012WL020516 Geeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Geeta UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-012-001/344-A
(GHUGHAS) 		1739001012NRG24230720230249542 23/07/2023 satish 1739001012WL020516 satish 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 satish UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-012-001/345
(GHUGHAS) 		1739001012NRG24230720230249543 23/07/2023 Vishal 1739001012WL020516 Vishal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Vishal UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-012-001/345-A
(GHUGHAS) 		1739001012NRG24230720230249544 23/07/2023 HOKAM 1739001012WL020516 HOKAM 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 HOKAM UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-012-001/347
(GHUGHAS) 		1739001012NRG24230720230249545 23/07/2023 Suresh 1739001012WL020516 Suresh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Suresh UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-012-001/348
(GHUGHAS) 		1739001012NRG24230720230249546 23/07/2023 Darshan 1739001012WL020516 Darshan 00468 UBIN0543187 1326 1326 Processed 30/07/2023 207364663 Darshan INDIA POST PAYMENTS BANK LIMITED(508528)
365 BIJEYPUR MP-39-001-012-001/348-A
(GHUGHAS) 		1739001012NRG24230720230249547 23/07/2023 haricharan 1739001012WL020516 haricharan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 haricharan UNION BANK OF INDIA(508500)
366 BIJEYPUR MP-39-001-012-001/35-A
(GHUGHAS) 		1739001012NRG24230720230249548 23/07/2023 dashya 1739001012WL020516 dashya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 dashya UNION BANK OF INDIA(508500)
367 BIJEYPUR MP-39-001-012-001/350
(GHUGHAS) 		1739001012NRG24230720230249549 23/07/2023 shimbhu 1739001012WL020516 shimbhu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 shimbhu UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-012-001/350
(GHUGHAS) 		1739001012NRG24230720230249550 23/07/2023 Tursa 1739001012WL020516 Tursa 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Tursa UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-012-001/352
(GHUGHAS) 		1739001012NRG24230720230249551 23/07/2023 Latur 1739001012WL020516 Latur 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Latur UNION BANK OF INDIA(508500)
370 BIJEYPUR MP-39-001-012-001/359
(GHUGHAS) 		1739001012NRG24230720230249553 23/07/2023 Ramsingh 1739001012WL020516 Ramsingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramsingh UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-012-001/359
(GHUGHAS) 		1739001012NRG24230720230249552 23/07/2023 Ramsingh 1739001012WL020516 Ramsingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramsingh UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-012-001/36
(GHUGHAS) 		1739001012NRG24230720230249554 23/07/2023 bachu 1739001012WL020516 bachu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 bachu UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-012-001/361
(GHUGHAS) 		1739001012NRG24230720230249555 23/07/2023 Rani 1739001012WL020516 Rani 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rani UNION BANK OF INDIA(508500)
374 BIJEYPUR MP-39-001-012-001/362
(GHUGHAS) 		1739001012NRG24230720230249556 23/07/2023 jaharsingh 1739001012WL020516 jaharsingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 jaharsingh UNION BANK OF INDIA(508500)
375 BIJEYPUR MP-39-001-012-001/363
(GHUGHAS) 		1739001012NRG24230720230249557 23/07/2023 Naresh 1739001012WL020516 Naresh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Naresh UNION BANK OF INDIA(508500)
376 BIJEYPUR MP-39-001-012-001/365
(GHUGHAS) 		1739001012NRG24230720230249558 23/07/2023 mamata 1739001012WL020516 mamata 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 mamata UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-012-001/365
(GHUGHAS) 		1739001012NRG24230720230249559 23/07/2023 SANTOSH 1739001012WL020516 SANTOSH 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 SANTOSH UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-012-001/367
(GHUGHAS) 		1739001012NRG24230720230249561 23/07/2023 mamata 1739001012WL020516 mamata 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 mamata UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-012-001/371
(GHUGHAS) 		1739001012NRG24230720230249562 23/07/2023 Mangilal 1739001012WL020516 Mangilal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mangilal UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-012-001/372
(GHUGHAS) 		1739001012NRG24230720230249563 23/07/2023 Sunita 1739001012WL020516 Sunita 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Sunita UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-012-001/376
(GHUGHAS) 		1739001012NRG24230720230249564 23/07/2023 maheswari 1739001012WL020516 maheswari 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 maheswari UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-012-001/384
(GHUGHAS) 		1739001012NRG24230720230249565 23/07/2023 shrimati 1739001012WL020516 shrimati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 shrimati UNION BANK OF INDIA(508500)
383 BIJEYPUR MP-39-001-012-001/385
(GHUGHAS) 		1739001012NRG24230720230249566 23/07/2023 sapana 1739001012WL020516 sapana 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 sapana UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-012-001/39-B
(GHUGHAS) 		1739001012NRG24230720230249567 23/07/2023 Punam 1739001012WL020516 Punam 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Punam UNION BANK OF INDIA(508500)
385 BIJEYPUR MP-39-001-012-001/399
(GHUGHAS) 		1739001012NRG24230720230249568 23/07/2023 Ramsingh 1739001012WL020516 Ramsingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramsingh UNION BANK OF INDIA(508500)
386 BIJEYPUR MP-39-001-012-001/4-A
(GHUGHAS) 		1739001012NRG24230720230249570 23/07/2023 poonam 1739001012WL020516 poonam 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 poonam UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-012-001/4-A
(GHUGHAS) 		1739001012NRG24230720230249569 23/07/2023 pramod 1739001012WL020516 pramod 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 pramod UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-012-001/40
(GHUGHAS) 		1739001012NRG24230720230249571 23/07/2023 bundi 1739001012WL020516 bundi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 bundi UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-012-001/400
(GHUGHAS) 		1739001012NRG24230720230249572 23/07/2023 Pradeep 1739001012WL020516 Pradeep 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Pradeep STATE BANK OF INDIA(508548)
390 BIJEYPUR MP-39-001-012-001/400
(GHUGHAS) 		1739001012NRG24230720230249573 23/07/2023 vinoj 1739001012WL020516 vinoj 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 vinoj UNION BANK OF INDIA(508500)
391 BIJEYPUR MP-39-001-012-001/406-A
(GHUGHAS) 		1739001012NRG24230720230249574 23/07/2023 ranjana 1739001012WL020516 ranjana 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ranjana UNION BANK OF INDIA(508500)
392 BIJEYPUR MP-39-001-012-001/416
(GHUGHAS) 		1739001012NRG24230720230249575 23/07/2023 Deendayal 1739001012WL020516 Deendayal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Deendayal UNION BANK OF INDIA(508500)
393 BIJEYPUR MP-39-001-012-001/417
(GHUGHAS) 		1739001012NRG24230720230249576 23/07/2023 Deepak 1739001012WL020516 Deepak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Deepak UNION BANK OF INDIA(508500)
394 BIJEYPUR MP-39-001-012-001/419
(GHUGHAS) 		1739001012NRG24230720230249577 23/07/2023 Manoj 1739001012WL020516 Manoj 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Manoj UNION BANK OF INDIA(508500)
395 BIJEYPUR MP-39-001-012-001/426
(GHUGHAS) 		1739001012NRG24230720230249578 23/07/2023 Ramlta 1739001012WL020516 Ramlta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramlta UNION BANK OF INDIA(508500)
396 BIJEYPUR MP-39-001-012-001/43
(GHUGHAS) 		1739001012NRG24230720230249580 23/07/2023 haretee 1739001012WL020516 haretee 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 haretee UNION BANK OF INDIA(508500)
397 BIJEYPUR MP-39-001-012-001/43
(GHUGHAS) 		1739001012NRG24230720230249579 23/07/2023 Rambabu 1739001012WL020516 Rambabu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rambabu UNION BANK OF INDIA(508500)
398 BIJEYPUR MP-39-001-012-001/432
(GHUGHAS) 		1739001012NRG24230720230249460 23/07/2023 charanu 1739001012WL020515 charanu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 charanu UNION BANK OF INDIA(508500)
399 BIJEYPUR MP-39-001-012-001/432
(GHUGHAS) 		1739001012NRG24230720230249461 23/07/2023 kala 1739001012WL020515 kala 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 kala UNION BANK OF INDIA(508500)
400 BIJEYPUR MP-39-001-012-001/435
(GHUGHAS) 		1739001012NRG24230720230249462 23/07/2023 Hemraj 1739001012WL020515 Hemraj 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Hemraj UNION BANK OF INDIA(508500)
401 BIJEYPUR MP-39-001-012-001/435
(GHUGHAS) 		1739001012NRG24230720230249463 23/07/2023 rohini 1739001012WL020515 rohini 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 rohini UNION BANK OF INDIA(508500)
402 BIJEYPUR MP-39-001-012-001/435-A
(GHUGHAS) 		1739001012NRG24230720230249464 23/07/2023 Jitendra 1739001012WL020515 Jitendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Jitendra UNION BANK OF INDIA(508500)
403 BIJEYPUR MP-39-001-012-001/436
(GHUGHAS) 		1739001012NRG24230720230249465 23/07/2023 Neeraj 1739001012WL020515 Neeraj 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Neeraj UNION BANK OF INDIA(508500)
404 BIJEYPUR MP-39-001-012-001/437
(GHUGHAS) 		1739001012NRG24230720230249466 23/07/2023 Nabal Kishore 1739001012WL020515 Nabal Kishore 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 NabalKishore INDUSIND BANK(607189)
405 BIJEYPUR MP-39-001-012-001/443
(GHUGHAS) 		1739001012NRG24230720230249467 23/07/2023 Urmila 1739001012WL020515 Urmila 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Urmila UNION BANK OF INDIA(508500)
406 BIJEYPUR MP-39-001-012-001/443-A
(GHUGHAS) 		1739001012NRG24230720230249468 23/07/2023 Leela 1739001012WL020515 Leela 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Leela UNION BANK OF INDIA(508500)
407 BIJEYPUR MP-39-001-012-001/446
(GHUGHAS) 		1739001012NRG24230720230249469 23/07/2023 Matoli 1739001012WL020515 Matoli 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Matoli UNION BANK OF INDIA(508500)
408 BIJEYPUR MP-39-001-012-001/45
(GHUGHAS) 		1739001012NRG24230720230249471 23/07/2023 bejanti 1739001012WL020515 bejanti 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 bejanti UNION BANK OF INDIA(508500)
409 BIJEYPUR MP-39-001-012-001/45
(GHUGHAS) 		1739001012NRG24230720230249470 23/07/2023 Suresh 1739001012WL020515 Suresh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Suresh UNION BANK OF INDIA(508500)
410 BIJEYPUR MP-39-001-012-001/45-A
(GHUGHAS) 		1739001012NRG24230720230249472 23/07/2023 Mansingh 1739001012WL020515 Mansingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
411 BIJEYPUR MP-39-001-012-001/50-A
(GHUGHAS) 		1739001012NRG24230720230249473 23/07/2023 rama bai 1739001012WL020515 rama bai 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ramabai UNION BANK OF INDIA(508500)
412 BIJEYPUR MP-39-001-012-001/50-B
(GHUGHAS) 		1739001012NRG24230720230249474 23/07/2023 shivacharan 1739001012WL020515 shivacharan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 shivacharan UNION BANK OF INDIA(508500)
413 BIJEYPUR MP-39-001-012-001/53
(GHUGHAS) 		1739001012NRG24230720230249475 23/07/2023 Niroti 1739001012WL020515 Niroti 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Niroti UNION BANK OF INDIA(508500)
414 BIJEYPUR MP-39-001-012-001/55
(GHUGHAS) 		1739001012NRG24230720230249476 23/07/2023 Devisingh 1739001012WL020515 Devisingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Devisingh UNION BANK OF INDIA(508500)
415 BIJEYPUR MP-39-001-012-001/56
(GHUGHAS) 		1739001012NRG24230720230249477 23/07/2023 ramabai 1739001012WL020515 ramabai 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ramabai UNION BANK OF INDIA(508500)
416 BIJEYPUR MP-39-001-012-001/56-A
(GHUGHAS) 		1739001012NRG24230720230249478 23/07/2023 laxmi 1739001012WL020515 laxmi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 laxmi UNION BANK OF INDIA(508500)
417 BIJEYPUR MP-39-001-012-001/56-B
(GHUGHAS) 		1739001012NRG24230720230249479 23/07/2023 manju 1739001012WL020515 manju 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 manju UNION BANK OF INDIA(508500)
418 BIJEYPUR MP-39-001-012-001/7
(GHUGHAS) 		1739001012NRG24230720230249480 23/07/2023 babulal 1739001012WL020515 babulal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 babulal UNION BANK OF INDIA(508500)
419 BIJEYPUR MP-39-001-012-001/70
(GHUGHAS) 		1739001012NRG24230720230249481 23/07/2023 laxmi 1739001012WL020515 laxmi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 laxmi UNION BANK OF INDIA(508500)
420 BIJEYPUR MP-39-001-012-001/71
(GHUGHAS) 		1739001012NRG24230720230249482 23/07/2023 maya 1739001012WL020515 maya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 maya UNION BANK OF INDIA(508500)
421 BIJEYPUR MP-39-001-012-001/714
(GHUGHAS) 		1739001012NRG24230720230249483 23/07/2023 Keshav 1739001012WL020515 Keshav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Keshav UNION BANK OF INDIA(508500)
422 BIJEYPUR MP-39-001-012-001/714
(GHUGHAS) 		1739001012NRG24230720230249484 23/07/2023 Rupa 1739001012WL020515 Rupa 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rupa UNION BANK OF INDIA(508500)
423 BIJEYPUR MP-39-001-012-001/714-A
(GHUGHAS) 		1739001012NRG24230720230249485 23/07/2023 Kalyan 1739001012WL020515 Kalyan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kalyan UNION BANK OF INDIA(508500)
424 BIJEYPUR MP-39-001-012-001/714-D
(GHUGHAS) 		1739001012NRG24230720230249486 23/07/2023 Punam 1739001012WL020515 Punam 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Punam UNION BANK OF INDIA(508500)
425 BIJEYPUR MP-39-001-012-001/715-B
(GHUGHAS) 		1739001012NRG24230720230249487 23/07/2023 KRASHNKANT 1739001012WL020515 KRASHNKANT 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 KRASHNKANT UNION BANK OF INDIA(508500)
426 BIJEYPUR MP-39-001-012-001/718
(GHUGHAS) 		1739001012NRG24230720230249488 23/07/2023 bhuro 1739001012WL020515 bhuro 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 bhuro UNION BANK OF INDIA(508500)
427 BIJEYPUR MP-39-001-012-001/719
(GHUGHAS) 		1739001012NRG24230720230249489 23/07/2023 arti 1739001012WL020515 arti 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 arti UNION BANK OF INDIA(508500)
428 BIJEYPUR MP-39-001-012-001/728
(GHUGHAS) 		1739001012NRG24230720230249490 23/07/2023 ghanshayam 1739001012WL020515 ghanshayam 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ghanshayam UNION BANK OF INDIA(508500)
429 BIJEYPUR MP-39-001-012-001/728-A
(GHUGHAS) 		1739001012NRG24230720230249491 23/07/2023 Suman 1739001012WL020515 Suman 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Suman UNION BANK OF INDIA(508500)
430 BIJEYPUR MP-39-001-012-001/731
(GHUGHAS) 		1739001012NRG24230720230249492 23/07/2023 seetaram 1739001012WL020515 seetaram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 seetaram UNION BANK OF INDIA(508500)
431 BIJEYPUR MP-39-001-012-001/74-B
(GHUGHAS) 		1739001012NRG24230720230249493 23/07/2023 preeti 1739001012WL020515 preeti 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 preeti UNION BANK OF INDIA(508500)
432 BIJEYPUR MP-39-001-012-001/740
(GHUGHAS) 		1739001012NRG24230720230249494 23/07/2023 ramnaresh 1739001012WL020515 ramnaresh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ramnaresh UNION BANK OF INDIA(508500)
433 BIJEYPUR MP-39-001-012-001/742
(GHUGHAS) 		1739001012NRG24230720230249496 23/07/2023 dwarika 1739001012WL020515 dwarika 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 dwarika UNION BANK OF INDIA(508500)
434 BIJEYPUR MP-39-001-012-001/742
(GHUGHAS) 		1739001012NRG24230720230249495 23/07/2023 Ramsevak 1739001012WL020515 Ramsevak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramsevak UNION BANK OF INDIA(508500)
435 BIJEYPUR MP-39-001-012-001/745
(GHUGHAS) 		1739001012NRG24230720230249497 23/07/2023 deevan 1739001012WL020515 deevan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 deevan UNION BANK OF INDIA(508500)
436 BIJEYPUR MP-39-001-012-001/745
(GHUGHAS) 		1739001012NRG24230720230249498 23/07/2023 rampati 1739001012WL020515 rampati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 rampati UNION BANK OF INDIA(508500)
437 BIJEYPUR MP-39-001-012-001/746
(GHUGHAS) 		1739001012NRG24230720230249499 23/07/2023 suneeta 1739001012WL020515 suneeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 suneeta UNION BANK OF INDIA(508500)
438 BIJEYPUR MP-39-001-012-001/747
(GHUGHAS) 		1739001012NRG24230720230249500 23/07/2023 Kallu 1739001012WL020515 Kallu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kallu UNION BANK OF INDIA(508500)
439 BIJEYPUR MP-39-001-012-001/747
(GHUGHAS) 		1739001012NRG24230720230249501 23/07/2023 mamata 1739001012WL020515 mamata 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 mamata UNION BANK OF INDIA(508500)
440 BIJEYPUR MP-39-001-012-001/747-A
(GHUGHAS) 		1739001012NRG24230720230249502 23/07/2023 madanmohan 1739001012WL020515 madanmohan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 madanmohan UNION BANK OF INDIA(508500)
441 BIJEYPUR MP-39-001-012-001/747-A
(GHUGHAS) 		1739001012NRG24230720230249503 23/07/2023 rani 1739001012WL020515 rani 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 rani UNION BANK OF INDIA(508500)
442 BIJEYPUR MP-39-001-012-001/747-B
(GHUGHAS) 		1739001012NRG24230720230249505 23/07/2023 Manisha 1739001012WL020515 Manisha 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Manisha UNION BANK OF INDIA(508500)
443 BIJEYPUR MP-39-001-012-001/747-B
(GHUGHAS) 		1739001012NRG24230720230249504 23/07/2023 Vijendra 1739001012WL020515 Vijendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Vijendra UNION BANK OF INDIA(508500)
444 BIJEYPUR MP-39-001-012-001/747-D
(GHUGHAS) 		1739001012NRG24230720230249506 23/07/2023 Bantee 1739001012WL020515 Bantee 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Bantee UNION BANK OF INDIA(508500)
445 BIJEYPUR MP-39-001-012-001/751
(GHUGHAS) 		1739001012NRG24230720230249507 23/07/2023 arati 1739001012WL020515 arati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 arati UNION BANK OF INDIA(508500)
446 BIJEYPUR MP-39-001-012-001/752
(GHUGHAS) 		1739001012NRG24230720230249508 23/07/2023 pushpa 1739001012WL020515 pushpa 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 pushpa UNION BANK OF INDIA(508500)
447 BIJEYPUR MP-39-001-012-001/753
(GHUGHAS) 		1739001012NRG24230720230249509 23/07/2023 vintosh 1739001012WL020515 vintosh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 vintosh STATE BANK OF INDIA(508548)
448 BIJEYPUR MP-39-001-012-001/798-D
(GHUGHAS) 		1739001012NRG24230720230249511 23/07/2023 Ramkesh 1739001012WL020515 Ramkesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramkesh UNION BANK OF INDIA(508500)
449 BIJEYPUR MP-39-001-012-001/9
(GHUGHAS) 		1739001012NRG24230720230249512 23/07/2023 Samanta 1739001012WL020515 Samanta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Samanta UNION BANK OF INDIA(508500)
450 BIJEYPUR MP-39-001-012-001/939
(GHUGHAS) 		1739001012NRG24230720230249514 23/07/2023 baikunthi 1739001012WL020515 baikunthi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 baikunthi UNION BANK OF INDIA(508500)
451 BIJEYPUR MP-39-001-012-001/939
(GHUGHAS) 		1739001012NRG24230720230249513 23/07/2023 diwawiachand 1739001012WL020515 diwawiachand 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 diwawiachand UNION BANK OF INDIA(508500)
452 BIJEYPUR MP-39-001-012-001/95
(GHUGHAS) 		1739001012NRG24230720230249515 23/07/2023 Geeta 1739001012WL020515 Geeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Geeta NARMADA JHABUA GRAMIN BANK(508515)
453 BIJEYPUR MP-39-001-012-001/99
(GHUGHAS) 		1739001012NRG24230720230249516 23/07/2023 halke 1739001012WL020515 halke 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 halke UNION BANK OF INDIA(508500)
454 BIJEYPUR MP-39-001-022-001/12
(BADAGAON) 		1739001022NRG24220720230245334 23/07/2023 Vasudev 1739001022WL020158 Vasudev 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Vasudev UNION BANK OF INDIA(508500)
455 BIJEYPUR MP-39-001-022-001/12-B
(BADAGAON) 		1739001022NRG24220720230245335 23/07/2023 Mansuk Jatav 1739001022WL020158 Mansuk Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 MansukJatav UNION BANK OF INDIA(508500)
456 BIJEYPUR MP-39-001-022-001/122-B
(BADAGAON) 		1739001022NRG24220720230245336 23/07/2023 lalpati 1739001022WL020158 lalpati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 lalpati UNION BANK OF INDIA(508500)
457 BIJEYPUR MP-39-001-022-001/130
(BADAGAON) 		1739001022NRG24220720230248993 23/07/2023 Rani 1739001022WL020397 Rani 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rani UNION BANK OF INDIA(508500)
458 BIJEYPUR MP-39-001-022-001/133-A
(BADAGAON) 		1739001022NRG24220720230248994 23/07/2023 Dipendr 1739001022WL020397 Dipendr 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Dipendr AIRTEL PAYMENTS BANK LIMITED(990288)
459 BIJEYPUR MP-39-001-022-001/133-A
(BADAGAON) 		1739001022NRG24220720230248995 23/07/2023 Seema 1739001022WL020397 Seema 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Seema UNION BANK OF INDIA(508500)
460 BIJEYPUR MP-39-001-022-001/135-A
(BADAGAON) 		1739001022NRG24220720230248996 23/07/2023 Rashmi Joshi 1739001022WL020397 Rashmi Joshi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RashmiJoshi UNION BANK OF INDIA(508500)
461 BIJEYPUR MP-39-001-022-001/136
(BADAGAON) 		1739001022NRG24220720230248997 23/07/2023 Mamata 1739001022WL020397 Mamata 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mamata UNION BANK OF INDIA(508500)
462 BIJEYPUR MP-39-001-022-001/138
(BADAGAON) 		1739001022NRG24220720230248998 23/07/2023 Puran 1739001022WL020397 Puran 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Puran UNION BANK OF INDIA(508500)
463 BIJEYPUR MP-39-001-022-001/148-A
(BADAGAON) 		1739001022NRG24220720230248999 23/07/2023 Brajesh sharma 1739001022WL020397 Brajesh sharma 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Brajeshsharma UNION BANK OF INDIA(508500)
464 BIJEYPUR MP-39-001-022-001/148-A
(BADAGAON) 		1739001022NRG24220720230249000 23/07/2023 Neha 1739001022WL020397 Neha 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Neha UNION BANK OF INDIA(508500)
465 BIJEYPUR MP-39-001-022-001/148-C
(BADAGAON) 		1739001022NRG24220720230245337 23/07/2023 Suman 1739001022WL020158 Suman 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Suman UNION BANK OF INDIA(508500)
466 BIJEYPUR MP-39-001-022-001/148-D
(BADAGAON) 		1739001022NRG24220720230249001 23/07/2023 Mukesh 1739001022WL020397 Mukesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mukesh UNION BANK OF INDIA(508500)
467 BIJEYPUR MP-39-001-022-001/150-A
(BADAGAON) 		1739001022NRG24220720230249002 23/07/2023 seema 1739001022WL020397 seema 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 seema UNION BANK OF INDIA(508500)
468 BIJEYPUR MP-39-001-022-001/152
(BADAGAON) 		1739001022NRG24220720230249003 23/07/2023 Kamlesh 1739001022WL020397 Kamlesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kamlesh UNION BANK OF INDIA(508500)
469 BIJEYPUR MP-39-001-022-001/153
(BADAGAON) 		1739001022NRG24220720230249004 23/07/2023 Dinesh 1739001022WL020397 Dinesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Dinesh UNION BANK OF INDIA(508500)
470 BIJEYPUR MP-39-001-022-001/169-B
(BADAGAON) 		1739001022NRG24220720230245338 23/07/2023 Bharat Rathor 1739001022WL020158 Bharat Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 BharatRathor UNION BANK OF INDIA(508500)
471 BIJEYPUR MP-39-001-022-001/17-B
(BADAGAON) 		1739001022NRG24220720230249005 23/07/2023 Ramnivash Jatav 1739001022WL020397 Ramnivash Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RamnivashJatav UNION BANK OF INDIA(508500)
472 BIJEYPUR MP-39-001-022-001/182
(BADAGAON) 		1739001022NRG24220720230249006 23/07/2023 kiran Jatav 1739001022WL020397 kiran Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 kiranJatav UNION BANK OF INDIA(508500)
473 BIJEYPUR MP-39-001-022-001/184-B
(BADAGAON) 		1739001022NRG24220720230245339 23/07/2023 Satesh Prajapti 1739001022WL020158 Satesh Prajapti 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 SateshPrajapti UNION BANK OF INDIA(508500)
474 BIJEYPUR MP-39-001-022-001/189
(BADAGAON) 		1739001022NRG24220720230249007 23/07/2023 Mahesh 1739001022WL020397 Mahesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mahesh UNION BANK OF INDIA(508500)
475 BIJEYPUR MP-39-001-022-001/189
(BADAGAON) 		1739001022NRG24220720230249008 23/07/2023 Maya 1739001022WL020397 Maya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Maya UNION BANK OF INDIA(508500)
476 BIJEYPUR MP-39-001-022-001/192
(BADAGAON) 		1739001022NRG24220720230249009 23/07/2023 Dindyal 1739001022WL020397 Dindyal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Dindyal UNION BANK OF INDIA(508500)
477 BIJEYPUR MP-39-001-022-001/192-A
(BADAGAON) 		1739001022NRG24220720230249010 23/07/2023 RAJAN 1739001022WL020397 RAJAN 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RAJAN UNION BANK OF INDIA(508500)
478 BIJEYPUR MP-39-001-022-001/192-C
(BADAGAON) 		1739001022NRG24220720230249011 23/07/2023 Ramlakhan Rathor 1739001022WL020397 Ramlakhan Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RamlakhanRathor UNION BANK OF INDIA(508500)
479 BIJEYPUR MP-39-001-022-001/193
(BADAGAON) 		1739001022NRG24220720230249012 23/07/2023 Ummed 1739001022WL020397 Ummed 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ummed UNION BANK OF INDIA(508500)
480 BIJEYPUR MP-39-001-022-001/21-B
(BADAGAON) 		1739001022NRG24220720230249013 23/07/2023 Rajaveer Jatav 1739001022WL020397 Rajaveer Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RajaveerJatav UNION BANK OF INDIA(508500)
481 BIJEYPUR MP-39-001-022-001/21-B
(BADAGAON) 		1739001022NRG24220720230249014 23/07/2023 Shyarda Jatav 1739001022WL020397 Shyarda Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ShyardaJatav UNION BANK OF INDIA(508500)
482 BIJEYPUR MP-39-001-022-001/213-A
(BADAGAON) 		1739001022NRG24220720230245340 23/07/2023 Poonam Rathor 1739001022WL020158 Poonam Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 PoonamRathor STATE BANK OF INDIA(508548)
483 BIJEYPUR MP-39-001-022-001/22-A
(BADAGAON) 		1739001022NRG24220720230249015 23/07/2023 Baijanti Jatav 1739001022WL020397 Baijanti Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 BaijantiJatav UNION BANK OF INDIA(508500)
484 BIJEYPUR MP-39-001-022-001/220
(BADAGAON) 		1739001022NRG24220720230249016 23/07/2023 Geeta 1739001022WL020397 Geeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Geeta UNION BANK OF INDIA(508500)
485 BIJEYPUR MP-39-001-022-001/222
(BADAGAON) 		1739001022NRG24220720230249017 23/07/2023 Guddi jatav 1739001022WL020397 Guddi jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Guddijatav UNION BANK OF INDIA(508500)
486 BIJEYPUR MP-39-001-022-001/223
(BADAGAON) 		1739001022NRG24220720230249018 23/07/2023 Divarilal 1739001022WL020397 Divarilal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Divarilal UNION BANK OF INDIA(508500)
487 BIJEYPUR MP-39-001-022-001/228-A
(BADAGAON) 		1739001022NRG24220720230249019 23/07/2023 Manisha Jatav 1739001022WL020397 Manisha Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ManishaJatav UNION BANK OF INDIA(508500)
488 BIJEYPUR MP-39-001-022-001/228-B
(BADAGAON) 		1739001022NRG24220720230249021 23/07/2023 Pinki Jatav 1739001022WL020397 Pinki Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 PinkiJatav UNION BANK OF INDIA(508500)
489 BIJEYPUR MP-39-001-022-001/228-B
(BADAGAON) 		1739001022NRG24220720230249020 23/07/2023 Rakesh 1739001022WL020397 Rakesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rakesh UNION BANK OF INDIA(508500)
490 BIJEYPUR MP-39-001-022-001/23
(BADAGAON) 		1739001022NRG24220720230249022 23/07/2023 bharolal 1739001022WL020397 bharolal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 bharolal UNION BANK OF INDIA(508500)
491 BIJEYPUR MP-39-001-022-001/23-A
(BADAGAON) 		1739001022NRG24220720230249023 23/07/2023 Bheekam Jatav 1739001022WL020397 Bheekam Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 BheekamJatav UNION BANK OF INDIA(508500)
492 BIJEYPUR MP-39-001-022-001/23-A
(BADAGAON) 		1739001022NRG24220720230249024 23/07/2023 Krishna Jatav 1739001022WL020397 Krishna Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 KrishnaJatav UNION BANK OF INDIA(508500)
493 BIJEYPUR MP-39-001-022-001/230
(BADAGAON) 		1739001022NRG24220720230249025 23/07/2023 Gopal Jatav 1739001022WL020397 Gopal Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 GopalJatav UNION BANK OF INDIA(508500)
494 BIJEYPUR MP-39-001-022-001/235
(BADAGAON) 		1739001022NRG24220720230249026 23/07/2023 Lalaram 1739001022WL020397 Lalaram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Lalaram UNION BANK OF INDIA(508500)
495 BIJEYPUR MP-39-001-022-001/242
(BADAGAON) 		1739001022NRG24220720230249028 23/07/2023 Meera Rawat 1739001022WL020397 Meera Rawat 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 MeeraRawat UNION BANK OF INDIA(508500)
496 BIJEYPUR MP-39-001-022-001/242
(BADAGAON) 		1739001022NRG24220720230249027 23/07/2023 Rambabu Rawat 1739001022WL020397 Rambabu Rawat 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RambabuRawat UNION BANK OF INDIA(508500)
497 BIJEYPUR MP-39-001-022-001/250
(BADAGAON) 		1739001022NRG24220720230249030 23/07/2023 Geeta 1739001022WL020397 Geeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Geeta UNION BANK OF INDIA(508500)
498 BIJEYPUR MP-39-001-022-001/250
(BADAGAON) 		1739001022NRG24220720230249029 23/07/2023 shreepati 1739001022WL020397 shreepati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 shreepati UNION BANK OF INDIA(508500)
499 BIJEYPUR MP-39-001-022-001/250-A
(BADAGAON) 		1739001022NRG24220720230249031 23/07/2023 Banti 1739001022WL020397 Banti 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Banti UNION BANK OF INDIA(508500)
500 BIJEYPUR MP-39-001-022-001/250-B
(BADAGAON) 		1739001022NRG24220720230249032 23/07/2023 Horilal 1739001022WL020397 Horilal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Horilal UNION BANK OF INDIA(508500)
501 BIJEYPUR MP-39-001-022-001/250-B
(BADAGAON) 		1739001022NRG24220720230249033 23/07/2023 Surakcha 1739001022WL020397 Surakcha 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Surakcha UNION BANK OF INDIA(508500)
502 BIJEYPUR MP-39-001-022-001/26-A
(BADAGAON) 		1739001022NRG24220720230245341 23/07/2023 Rajesh Jatav 1739001022WL020158 Rajesh Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RajeshJatav UNION BANK OF INDIA(508500)
503 BIJEYPUR MP-39-001-022-001/264-A
(BADAGAON) 		1739001022NRG24220720230249034 23/07/2023 Avadhesh Jatav 1739001022WL020397 Avadhesh Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 AvadheshJatav UNION BANK OF INDIA(508500)
504 BIJEYPUR MP-39-001-022-001/266-A
(BADAGAON) 		1739001022NRG24220720230249036 23/07/2023 Rahul jatavf 1739001022WL020397 Rahul jatavf 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rahuljatavf PAYTM PAYMENTS BANK LTD(608032)
505 BIJEYPUR MP-39-001-022-001/27
(BADAGAON) 		1739001022NRG24220720230249037 23/07/2023 parimal 1739001022WL020397 parimal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 parimal UNION BANK OF INDIA(508500)
506 BIJEYPUR MP-39-001-022-001/27-A
(BADAGAON) 		1739001022NRG24220720230249038 23/07/2023 Sanjay Jatav 1739001022WL020397 Sanjay Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 SanjayJatav UNION BANK OF INDIA(508500)
507 BIJEYPUR MP-39-001-022-001/273-C
(BADAGAON) 		1739001022NRG24220720230245342 23/07/2023 Uramila 1739001022WL020158 Uramila 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Uramila UNION BANK OF INDIA(508500)
508 BIJEYPUR MP-39-001-022-001/275
(BADAGAON) 		1739001022NRG24220720230249039 23/07/2023 Mahesh 1739001022WL020397 Mahesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mahesh UNION BANK OF INDIA(508500)
509 BIJEYPUR MP-39-001-022-001/277
(BADAGAON) 		1739001022NRG24220720230245344 23/07/2023 Munni jatav 1739001022WL020158 Munni jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Munnijatav UNION BANK OF INDIA(508500)
510 BIJEYPUR MP-39-001-022-001/277
(BADAGAON) 		1739001022NRG24220720230245343 23/07/2023 shreenivas 1739001022WL020158 shreenivas 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 shreenivas UNION BANK OF INDIA(508500)
511 BIJEYPUR MP-39-001-022-001/278
(BADAGAON) 		1739001022NRG24220720230245345 23/07/2023 Geeta Jatav 1739001022WL020158 Geeta Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 GeetaJatav UNION BANK OF INDIA(508500)
512 BIJEYPUR MP-39-001-022-001/280
(BADAGAON) 		1739001022NRG24220720230245346 23/07/2023 babulal 1739001022WL020158 babulal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 babulal UNION BANK OF INDIA(508500)
513 BIJEYPUR MP-39-001-022-001/280
(BADAGAON) 		1739001022NRG24220720230245347 23/07/2023 Meera 1739001022WL020158 Meera 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Meera UNION BANK OF INDIA(508500)
514 BIJEYPUR MP-39-001-022-001/281
(BADAGAON) 		1739001022NRG24220720230249040 23/07/2023 pappu 1739001022WL020397 pappu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 pappu UNION BANK OF INDIA(508500)
515 BIJEYPUR MP-39-001-022-001/281-A
(BADAGAON) 		1739001022NRG24220720230249041 23/07/2023 Rajkumar jatav 1739001022WL020397 Rajkumar jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rajkumarjatav UNION BANK OF INDIA(508500)
516 BIJEYPUR MP-39-001-022-001/29-B
(BADAGAON) 		1739001022NRG24220720230249042 23/07/2023 JAGADEESH 1739001022WL020397 JAGADEESH 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 JAGADEESH UNION BANK OF INDIA(508500)
517 BIJEYPUR MP-39-001-022-001/290
(BADAGAON) 		1739001022NRG24220720230249044 23/07/2023 jasoda baiba 1739001022WL020397 jasoda baiba 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 jasodabaiba UNION BANK OF INDIA(508500)
518 BIJEYPUR MP-39-001-022-001/294
(BADAGAON) 		1739001022NRG24220720230249045 23/07/2023 Geeta 1739001022WL020397 Geeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Geeta UNION BANK OF INDIA(508500)
519 BIJEYPUR MP-39-001-022-001/294
(BADAGAON) 		1739001022NRG24220720230249046 23/07/2023 Munesh 1739001022WL020397 Munesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Munesh UNION BANK OF INDIA(508500)
520 BIJEYPUR MP-39-001-022-001/296-A
(BADAGAON) 		1739001022NRG24220720230249047 23/07/2023 Lekha Jatav 1739001022WL020397 Lekha Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 LekhaJatav UNION BANK OF INDIA(508500)
521 BIJEYPUR MP-39-001-022-001/304
(BADAGAON) 		1739001022NRG24220720230249048 23/07/2023 Lakhan 1739001022WL020397 Lakhan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Lakhan UNION BANK OF INDIA(508500)
522 BIJEYPUR MP-39-001-022-001/305
(BADAGAON) 		1739001022NRG24220720230245348 23/07/2023 Pista 1739001022WL020158 Pista 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Pista UNION BANK OF INDIA(508500)
523 BIJEYPUR MP-39-001-022-001/31-A
(BADAGAON) 		1739001022NRG24220720230249049 23/07/2023 Lila Jatav 1739001022WL020397 Lila Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 LilaJatav UNION BANK OF INDIA(508500)
524 BIJEYPUR MP-39-001-022-001/325
(BADAGAON) 		1739001022NRG24220720230245349 23/07/2023 Leela 1739001022WL020158 Leela 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Leela UNION BANK OF INDIA(508500)
525 BIJEYPUR MP-39-001-022-001/335
(BADAGAON) 		1739001022NRG24220720230245350 23/07/2023 Ramveer 1739001022WL020158 Ramveer 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramveer UNION BANK OF INDIA(508500)
526 BIJEYPUR MP-39-001-022-001/340
(BADAGAON) 		1739001022NRG24220720230249050 23/07/2023 Girraj jatav 1739001022WL020397 Girraj jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Girrajjatav UNION BANK OF INDIA(508500)
527 BIJEYPUR MP-39-001-022-001/351
(BADAGAON) 		1739001022NRG24220720230245351 23/07/2023 Ramshri 1739001022WL020158 Ramshri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramshri UNION BANK OF INDIA(508500)
528 BIJEYPUR MP-39-001-022-001/357
(BADAGAON) 		1739001022NRG24220720230249051 23/07/2023 Mahesh 1739001022WL020397 Mahesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mahesh UNION BANK OF INDIA(508500)
529 BIJEYPUR MP-39-001-022-001/357
(BADAGAON) 		1739001022NRG24220720230249052 23/07/2023 Mahesh 1739001022WL020397 Mahesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mahesh UNION BANK OF INDIA(508500)
530 BIJEYPUR MP-39-001-022-001/360
(BADAGAON) 		1739001022NRG24220720230245352 23/07/2023 Douli Rajak 1739001022WL020158 Douli Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 DouliRajak UNION BANK OF INDIA(508500)
531 BIJEYPUR MP-39-001-022-001/361-A
(BADAGAON) 		1739001022NRG24220720230249054 23/07/2023 Pooja 1739001022WL020397 Pooja 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Pooja UNION BANK OF INDIA(508500)
532 BIJEYPUR MP-39-001-022-001/361-A
(BADAGAON) 		1739001022NRG24220720230249053 23/07/2023 Rajkumar 1739001022WL020397 Rajkumar 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rajkumar UNION BANK OF INDIA(508500)
533 BIJEYPUR MP-39-001-022-001/369
(BADAGAON) 		1739001022NRG24220720230249055 23/07/2023 Bhupendra singh 1739001022WL020397 Bhupendra singh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Bhupendrasingh UNION BANK OF INDIA(508500)
534 BIJEYPUR MP-39-001-022-001/370
(BADAGAON) 		1739001022NRG24220720230249056 23/07/2023 Keshav Rajak 1739001022WL020397 Keshav Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 KeshavRajak UNION BANK OF INDIA(508500)
535 BIJEYPUR MP-39-001-022-001/372
(BADAGAON) 		1739001022NRG24220720230249057 23/07/2023 Jalim Rajak 1739001022WL020397 Jalim Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 JalimRajak UNION BANK OF INDIA(508500)
536 BIJEYPUR MP-39-001-022-001/373
(BADAGAON) 		1739001022NRG24220720230249058 23/07/2023 Neetesh Jaga 1739001022WL020398 Neetesh Jaga 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 NeeteshJaga UNION BANK OF INDIA(508500)
537 BIJEYPUR MP-39-001-022-001/374-B
(BADAGAON) 		1739001022NRG24220720230249059 23/07/2023 Lalita Rathor 1739001022WL020398 Lalita Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 LalitaRathor UNION BANK OF INDIA(508500)
538 BIJEYPUR MP-39-001-022-001/384-A
(BADAGAON) 		1739001022NRG24220720230249060 23/07/2023 Suneeta 1739001022WL020398 Suneeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Suneeta UNION BANK OF INDIA(508500)
539 BIJEYPUR MP-39-001-022-001/39
(BADAGAON) 		1739001022NRG24220720230245353 23/07/2023 nekram 1739001022WL020158 nekram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 nekram UNION BANK OF INDIA(508500)
540 BIJEYPUR MP-39-001-022-001/39-A
(BADAGAON) 		1739001022NRG24220720230245354 23/07/2023 Aguri 1739001022WL020158 Aguri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Aguri UNION BANK OF INDIA(508500)
541 BIJEYPUR MP-39-001-022-001/391-A
(BADAGAON) 		1739001022NRG24220720230245355 23/07/2023 kala Rathor 1739001022WL020158 kala Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 kalaRathor UNION BANK OF INDIA(508500)
542 BIJEYPUR MP-39-001-022-001/401
(BADAGAON) 		1739001022NRG24220720230249062 23/07/2023 Keshav 1739001022WL020398 Keshav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Keshav UNION BANK OF INDIA(508500)
543 BIJEYPUR MP-39-001-022-001/402
(BADAGAON) 		1739001022NRG24220720230249065 23/07/2023 Neetu 1739001022WL020398 Neetu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Neetu UNION BANK OF INDIA(508500)
544 BIJEYPUR MP-39-001-022-001/402-A
(BADAGAON) 		1739001022NRG24220720230249066 23/07/2023 Jalsri Rajak 1739001022WL020398 Jalsri Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 JalsriRajak UNION BANK OF INDIA(508500)
545 BIJEYPUR MP-39-001-022-001/405
(BADAGAON) 		1739001022NRG24220720230249067 23/07/2023 Bavarlal 1739001022WL020398 Bavarlal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Bavarlal UNION BANK OF INDIA(508500)
546 BIJEYPUR MP-39-001-022-001/407
(BADAGAON) 		1739001022NRG24220720230245356 23/07/2023 Ramkumar jaga 1739001022WL020158 Ramkumar jaga 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramkumarjaga UNION BANK OF INDIA(508500)
547 BIJEYPUR MP-39-001-022-001/410
(BADAGAON) 		1739001022NRG24220720230249068 23/07/2023 Sippa 1739001022WL020398 Sippa 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Sippa UNION BANK OF INDIA(508500)
548 BIJEYPUR MP-39-001-022-001/423
(BADAGAON) 		1739001022NRG24220720230249069 23/07/2023 sanjay 1739001022WL020398 sanjay 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 sanjay UNION BANK OF INDIA(508500)
549 BIJEYPUR MP-39-001-022-001/46
(BADAGAON) 		1739001022NRG24220720230249072 23/07/2023 kamala 1739001022WL020398 kamala 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 kamala CANARA BANK(508532)
550 BIJEYPUR MP-39-001-022-001/47-A
(BADAGAON) 		1739001022NRG24220720230249073 23/07/2023 Ramveer 1739001022WL020398 Ramveer 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramveer UNION BANK OF INDIA(508500)
551 BIJEYPUR MP-39-001-022-001/485
(BADAGAON) 		1739001022NRG24220720230245357 23/07/2023 Praveen Rathor 1739001022WL020158 Praveen Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 PraveenRathor UNION BANK OF INDIA(508500)
552 BIJEYPUR MP-39-001-022-001/488
(BADAGAON) 		1739001022NRG24220720230249074 23/07/2023 Omprakash 1739001022WL020398 Omprakash 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Omprakash UNION BANK OF INDIA(508500)
553 BIJEYPUR MP-39-001-022-001/49-A
(BADAGAON) 		1739001022NRG24220720230249075 23/07/2023 Sugreev Rajak 1739001022WL020398 Sugreev Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 SugreevRajak UNION BANK OF INDIA(508500)
554 BIJEYPUR MP-39-001-022-001/49-C
(BADAGAON) 		1739001022NRG24220720230249076 23/07/2023 Meera Rajak 1739001022WL020398 Meera Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 MeeraRajak UNION BANK OF INDIA(508500)
555 BIJEYPUR MP-39-001-022-001/491-B
(BADAGAON) 		1739001022NRG24220720230249077 23/07/2023 Pista Jatav 1739001022WL020398 Pista Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 PistaJatav UNION BANK OF INDIA(508500)
556 BIJEYPUR MP-39-001-022-001/498
(BADAGAON) 		1739001022NRG24220720230249078 23/07/2023 Deepa 1739001022WL020398 Deepa 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Deepa UNION BANK OF INDIA(508500)
557 BIJEYPUR MP-39-001-022-001/50-A
(BADAGAON) 		1739001022NRG24220720230249079 23/07/2023 Suneel Rajak 1739001022WL020398 Suneel Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 SuneelRajak UNION BANK OF INDIA(508500)
558 BIJEYPUR MP-39-001-022-001/503
(BADAGAON) 		1739001022NRG24220720230245358 23/07/2023 Jagadeesh Rawat 1739001022WL020158 Jagadeesh Rawat 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 JagadeeshRawat UNION BANK OF INDIA(508500)
559 BIJEYPUR MP-39-001-022-001/504
(BADAGAON) 		1739001022NRG24220720230249080 23/07/2023 Mayaram Rawat 1739001022WL020398 Mayaram Rawat 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 MayaramRawat UNION BANK OF INDIA(508500)
560 BIJEYPUR MP-39-001-022-001/53
(BADAGAON) 		1739001022NRG24220720230249081 23/07/2023 Kashiram 1739001022WL020398 Kashiram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
561 BIJEYPUR MP-39-001-022-001/556
(BADAGAON) 		1739001022NRG24220720230245359 23/07/2023 Makhan Jatav 1739001022WL020158 Makhan Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 MakhanJatav UNION BANK OF INDIA(508500)
562 BIJEYPUR MP-39-001-022-001/559
(BADAGAON) 		1739001022NRG24220720230245360 23/07/2023 Prakash Jatav 1739001022WL020158 Prakash Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 PrakashJatav UNION BANK OF INDIA(508500)
563 BIJEYPUR MP-39-001-022-001/560
(BADAGAON) 		1739001022NRG24220720230245361 23/07/2023 Gaytri vevi 1739001022WL020158 Gaytri vevi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Gaytrivevi UNION BANK OF INDIA(508500)
564 BIJEYPUR MP-39-001-022-001/561
(BADAGAON) 		1739001022NRG24220720230249082 23/07/2023 Ravi Rajak 1739001022WL020398 Ravi Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RaviRajak UNION BANK OF INDIA(508500)
565 BIJEYPUR MP-39-001-022-001/561-A
(BADAGAON) 		1739001022NRG24220720230249083 23/07/2023 Meera 1739001022WL020398 Meera 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Meera UNION BANK OF INDIA(508500)
566 BIJEYPUR MP-39-001-022-001/570
(BADAGAON) 		1739001022NRG24220720230245362 23/07/2023 Ashok Rathor 1739001022WL020158 Ashok Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 AshokRathor UNION BANK OF INDIA(508500)
567 BIJEYPUR MP-39-001-022-001/571
(BADAGAON) 		1739001022NRG24220720230245363 23/07/2023 Baikunthi 1739001022WL020158 Baikunthi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Baikunthi UNION BANK OF INDIA(508500)
568 BIJEYPUR MP-39-001-022-001/574
(BADAGAON) 		1739001022NRG24220720230245364 23/07/2023 Narotam 1739001022WL020158 Narotam 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Narotam UNION BANK OF INDIA(508500)
569 BIJEYPUR MP-39-001-022-001/575
(BADAGAON) 		1739001022NRG24220720230245365 23/07/2023 Dinesh 1739001022WL020158 Dinesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Dinesh UNION BANK OF INDIA(508500)
570 BIJEYPUR MP-39-001-022-001/577
(BADAGAON) 		1739001022NRG24220720230245366 23/07/2023 KAMALA 1739001022WL020158 KAMALA 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 KAMALA UNION BANK OF INDIA(508500)
571 BIJEYPUR MP-39-001-022-001/579
(BADAGAON) 		1739001022NRG24220720230245367 23/07/2023 Preeti rajak 1739001022WL020158 Preeti rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Preetirajak UNION BANK OF INDIA(508500)
572 BIJEYPUR MP-39-001-022-001/581
(BADAGAON) 		1739001022NRG24220720230245368 23/07/2023 Kayal 1739001022WL020158 Kayal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kayal UNION BANK OF INDIA(508500)
573 BIJEYPUR MP-39-001-022-001/582
(BADAGAON) 		1739001022NRG24220720230249084 23/07/2023 Lila 1739001022WL020398 Lila 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Lila UNION BANK OF INDIA(508500)
574 BIJEYPUR MP-39-001-022-001/585
(BADAGAON) 		1739001022NRG24220720230245369 23/07/2023 Shivacharan Valmik 1739001022WL020158 Shivacharan Valmik 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 ShivacharanValmik UNION BANK OF INDIA(508500)
575 BIJEYPUR MP-39-001-022-001/60-C
(BADAGAON) 		1739001022NRG24220720230249085 23/07/2023 Pooja Mogiya 1739001022WL020398 Pooja Mogiya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 PoojaMogiya UNION BANK OF INDIA(508500)
576 BIJEYPUR MP-39-001-022-001/605
(BADAGAON) 		1739001022NRG24220720230249086 23/07/2023 pratap 1739001022WL020398 pratap 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 pratap UNION BANK OF INDIA(508500)
577 BIJEYPUR MP-39-001-022-001/606
(BADAGAON) 		1739001022NRG24220720230249087 23/07/2023 rishikesh 1739001022WL020398 rishikesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 rishikesh UNION BANK OF INDIA(508500)
578 BIJEYPUR MP-39-001-022-001/609
(BADAGAON) 		1739001022NRG24220720230249088 23/07/2023 munesh 1739001022WL020398 munesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 munesh UNION BANK OF INDIA(508500)
579 BIJEYPUR MP-39-001-022-001/61-A
(BADAGAON) 		1739001022NRG24220720230249089 23/07/2023 Asaram Mogiya 1739001022WL020398 Asaram Mogiya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 AsaramMogiya UNION BANK OF INDIA(508500)
580 BIJEYPUR MP-39-001-022-001/61-A
(BADAGAON) 		1739001022NRG24220720230249090 23/07/2023 Kuntee 1739001022WL020398 Kuntee 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kuntee UNION BANK OF INDIA(508500)
581 BIJEYPUR MP-39-001-022-001/61-B
(BADAGAON) 		1739001022NRG24220720230249091 23/07/2023 Basanti Bai 1739001022WL020398 Basanti Bai 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 BasantiBai UNION BANK OF INDIA(508500)
582 BIJEYPUR MP-39-001-022-001/616
(BADAGAON) 		1739001022NRG24220720230245370 23/07/2023 jasjmant 1739001022WL020158 jasjmant 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 jasjmant UNION BANK OF INDIA(508500)
583 BIJEYPUR MP-39-001-022-001/638
(BADAGAON) 		1739001022NRG24220720230245371 23/07/2023 sarvesh 1739001022WL020158 sarvesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 sarvesh UNION BANK OF INDIA(508500)
584 BIJEYPUR MP-39-001-022-001/639
(BADAGAON) 		1739001022NRG24220720230245372 23/07/2023 matadin 1739001022WL020158 matadin 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 matadin UNION BANK OF INDIA(508500)
585 BIJEYPUR MP-39-001-022-001/653
(BADAGAON) 		1739001022NRG24220720230245373 23/07/2023 Dappo Prajapati 1739001022WL020158 Dappo Prajapati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 DappoPrajapati UNION BANK OF INDIA(508500)
586 BIJEYPUR MP-39-001-022-001/656
(BADAGAON) 		1739001022NRG24220720230245374 23/07/2023 Sarupi Jatav 1739001022WL020158 Sarupi Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 SarupiJatav UNION BANK OF INDIA(508500)
587 BIJEYPUR MP-39-001-022-001/657
(BADAGAON) 		1739001022NRG24220720230245375 23/07/2023 Bharati Jatav 1739001022WL020158 Bharati Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 BharatiJatav UNION BANK OF INDIA(508500)
588 BIJEYPUR MP-39-001-022-001/673
(BADAGAON) 		1739001022NRG24220720230245377 23/07/2023 Sua 1739001022WL020158 Sua 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Sua UNION BANK OF INDIA(508500)
589 BIJEYPUR MP-39-001-022-001/677
(BADAGAON) 		1739001022NRG24220720230245378 23/07/2023 Samliya Rathor 1739001022WL020158 Samliya Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 SamliyaRathor UNION BANK OF INDIA(508500)
590 BIJEYPUR MP-39-001-022-001/7
(BADAGAON) 		1739001022NRG24220720230249092 23/07/2023 Rampati 1739001022WL020398 Rampati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rampati UNION BANK OF INDIA(508500)
591 BIJEYPUR MP-39-001-022-001/71
(BADAGAON) 		1739001022NRG24220720230249093 23/07/2023 Sumer 1739001022WL020398 Sumer 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Sumer UNION BANK OF INDIA(508500)
592 BIJEYPUR MP-39-001-022-001/71-A
(BADAGAON) 		1739001022NRG24220720230249094 23/07/2023 Bhuro 1739001022WL020398 Bhuro 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Bhuro UNION BANK OF INDIA(508500)
593 BIJEYPUR MP-39-001-022-001/71-D
(BADAGAON) 		1739001022NRG24220720230249095 23/07/2023 Naresh Rajak 1739001022WL020398 Naresh Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 NareshRajak UNION BANK OF INDIA(508500)
594 BIJEYPUR MP-39-001-022-001/715
(BADAGAON) 		1739001022NRG24220720230249096 23/07/2023 Mamata 1739001022WL020398 Mamata 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mamata UNION BANK OF INDIA(508500)
595 BIJEYPUR MP-39-001-022-001/716
(BADAGAON) 		1739001022NRG24220720230249097 23/07/2023 Jitendra Chakotiya 1739001022WL020398 Jitendra Chakotiya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 JitendraChakotiya UNION BANK OF INDIA(508500)
596 BIJEYPUR MP-39-001-022-001/716
(BADAGAON) 		1739001022NRG24220720230249098 23/07/2023 Ranjana Jatav 1739001022WL020398 Ranjana Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RanjanaJatav UNION BANK OF INDIA(508500)
597 BIJEYPUR MP-39-001-022-001/717
(BADAGAON) 		1739001022NRG24220720230249099 23/07/2023 Krishana Rathor 1739001022WL020398 Krishana Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 KrishanaRathor UNION BANK OF INDIA(508500)
598 BIJEYPUR MP-39-001-022-001/74-B
(BADAGAON) 		1739001022NRG24220720230249100 23/07/2023 Ramsavrup Rajak 1739001022WL020398 Ramsavrup Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RamsavrupRajak UNION BANK OF INDIA(508500)
599 BIJEYPUR MP-39-001-022-001/75-B
(BADAGAON) 		1739001022NRG24220720230249101 23/07/2023 Mahesvari Rajak 1739001022WL020398 Mahesvari Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 MahesvariRajak UNION BANK OF INDIA(508500)
600 BIJEYPUR MP-39-001-022-001/79-A
(BADAGAON) 		1739001022NRG24220720230245379 23/07/2023 Suraj Rajak 1739001022WL020158 Suraj Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 SurajRajak UNION BANK OF INDIA(508500)
601 BIJEYPUR MP-39-001-022-001/81-A
(BADAGAON) 		1739001022NRG24220720230245380 23/07/2023 Priti Rajak 1739001022WL020158 Priti Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 PritiRajak UNION BANK OF INDIA(508500)
602 BIJEYPUR MP-39-001-022-001/81-C
(BADAGAON) 		1739001022NRG24220720230245381 23/07/2023 Rakesh Kumar Rajak 1739001022WL020158 Rakesh Kumar Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 RakeshKumarRajak UNION BANK OF INDIA(508500)
603 BIJEYPUR MP-39-001-022-001/81-D
(BADAGAON) 		1739001022NRG24220720230245382 23/07/2023 Daramver Rajak 1739001022WL020158 Daramver Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 DaramverRajak UNION BANK OF INDIA(508500)
604 BIJEYPUR MP-39-001-022-001/9-B
(BADAGAON) 		1739001022NRG24220720230249103 23/07/2023 Pavan 1739001022WL020398 Pavan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Pavan UNION BANK OF INDIA(508500)
605 BIJEYPUR MP-39-001-022-001/90-A
(BADAGAON) 		1739001022NRG24220720230249104 23/07/2023 Gopal Singh 1739001022WL020398 Gopal Singh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 GopalSingh UNION BANK OF INDIA(508500)
606 BIJEYPUR MP-39-001-022-001/92-A
(BADAGAON) 		1739001022NRG24220720230245383 23/07/2023 Deepak Rajak 1739001022WL020158 Deepak Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 DeepakRajak UNION BANK OF INDIA(508500)
607 BIJEYPUR MP-39-001-022-002/213
(BADAGAON) 		1739001022NRG24220720230245384 23/07/2023 Jagtdees 1739001022WL020158 Jagtdees 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Jagtdees STATE BANK OF INDIA(508548)
608 BIJEYPUR MP-39-001-022-002/262
(BADAGAON) 		1739001022NRG24220720230245386 23/07/2023 Vijaysingh 1739001022WL020158 Vijaysingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Vijaysingh UNION BANK OF INDIA(508500)
609 BIJEYPUR MP-39-001-022-002/303
(BADAGAON) 		1739001022NRG24220720230245387 23/07/2023 Anari jatav 1739001022WL020158 Anari jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Anarijatav UNION BANK OF INDIA(508500)
610 BIJEYPUR MP-39-001-022-002/306
(BADAGAON) 		1739001022NRG24220720230245388 23/07/2023 Sushila 1739001022WL020158 Sushila 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Sushila UNION BANK OF INDIA(508500)
611 BIJEYPUR MP-39-001-022-002/308
(BADAGAON) 		1739001022NRG24220720230245389 23/07/2023 Kamal prajapati 1739001022WL020158 Kamal prajapati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Kamalprajapati UNION BANK OF INDIA(508500)
612 BIJEYPUR MP-39-001-022-002/309
(BADAGAON) 		1739001022NRG24220720230245390 23/07/2023 Rajvati prajapati 1739001022WL020158 Rajvati prajapati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Rajvatiprajapati UNION BANK OF INDIA(508500)
613 BIJEYPUR MP-39-001-022-002/310
(BADAGAON) 		1739001022NRG24220720230245391 23/07/2023 balram prajapati 1739001022WL020158 balram prajapati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 balramprajapati UNION BANK OF INDIA(508500)
614 BIJEYPUR MP-39-001-022-002/312
(BADAGAON) 		1739001022NRG24220720230245392 23/07/2023 Tikaram prajapati 1739001022WL020158 Tikaram prajapati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Tikaramprajapati UNION BANK OF INDIA(508500)
615 BIJEYPUR MP-39-001-022-002/377
(BADAGAON) 		1739001022NRG24220720230245393 23/07/2023 Mahesvari 1739001022WL020158 Mahesvari 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mahesvari UNION BANK OF INDIA(508500)
616 BIJEYPUR MP-39-001-022-002/378
(BADAGAON) 		1739001022NRG24220720230245394 23/07/2023 Sonu Prajapati 1739001022WL020158 Sonu Prajapati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 SonuPrajapati UNION BANK OF INDIA(508500)
617 BIJEYPUR MP-39-001-022-002/380
(BADAGAON) 		1739001022NRG24220720230245395 23/07/2023 Virsingh Jatav 1739001022WL020158 Virsingh Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 VirsinghJatav UNION BANK OF INDIA(508500)
618 BIJEYPUR MP-39-001-022-002/382-A
(BADAGAON) 		1739001022NRG24220720230245396 23/07/2023 Munni Prajapati 1739001022WL020158 Munni Prajapati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 MunniPrajapati UNION BANK OF INDIA(508500)
619 BIJEYPUR MP-39-001-022-002/525
(BADAGAON) 		1739001022NRG24220720230245397 23/07/2023 Visnu Rawat 1739001022WL020158 Visnu Rawat 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 VisnuRawat UNION BANK OF INDIA(508500)
620 BIJEYPUR MP-39-001-022-002/684
(BADAGAON) 		1739001022NRG24220720230245398 23/07/2023 koka 1739001022WL020158 koka 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 koka UNION BANK OF INDIA(508500)
621 BIJEYPUR MP-39-001-022-002/685
(BADAGAON) 		1739001022NRG24220720230245399 23/07/2023 dibarilal 1739001022WL020158 dibarilal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 dibarilal UNION BANK OF INDIA(508500)
622 BIJEYPUR MP-39-001-022-002/685
(BADAGAON) 		1739001022NRG24220720230245400 23/07/2023 Saravadi 1739001022WL020158 Saravadi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Saravadi UNION BANK OF INDIA(508500)
623 BIJEYPUR MP-39-001-022-002/704
(BADAGAON) 		1739001022NRG24220720230245401 23/07/2023 Bhopendra 1739001022WL020158 Bhopendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Bhopendra UNION BANK OF INDIA(508500)
624 BIJEYPUR MP-39-001-022-002/709
(BADAGAON) 		1739001022NRG24220720230245403 23/07/2023 Manoj 1739001022WL020158 Manoj 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Manoj UNION BANK OF INDIA(508500)
625 BIJEYPUR MP-39-001-022-002/709
(BADAGAON) 		1739001022NRG24220720230245402 23/07/2023 Munesh Rajak 1739001022WL020158 Munesh Rajak 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 MuneshRajak UNION BANK OF INDIA(508500)
626 BIJEYPUR MP-39-001-022-002/711
(BADAGAON) 		1739001022NRG24220720230245404 23/07/2023 Karan 1739001022WL020158 Karan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Karan UNION BANK OF INDIA(508500)
627 BIJEYPUR MP-39-001-022-002/711
(BADAGAON) 		1739001022NRG24220720230245405 23/07/2023 Mahadevi 1739001022WL020158 Mahadevi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Mahadevi UNION BANK OF INDIA(508500)
628 BIJEYPUR MP-39-001-022-002/8
(BADAGAON) 		1739001022NRG24220720230245406 23/07/2023 Raghuveer 1739001022WL020158 Raghuveer 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Raghuveer UNION BANK OF INDIA(508500)
629 BIJEYPUR MP-39-001-022-002/8
(BADAGAON) 		1739001022NRG24220720230245407 23/07/2023 Ramgilashi 1739001022WL020158 Ramgilashi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 Ramgilashi UNION BANK OF INDIA(508500)
630 BIJEYPUR MP-39-001-022-002/8-B
(BADAGAON) 		1739001022NRG24220720230245408 23/07/2023 Vimala Prajapati 1739001022WL020158 Vimala Prajapati 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207364663 VimalaPrajapati UNION BANK OF INDIA(508500)
SubTotal 494598 494598
631 BIJEYPUR MP-39-001-059-005/1105-B
() 		1739001078NRG24230720230249870 23/07/2023 laxman 1739001078WL020530 laxman 00468 UBIN0575429 1326 1326 Processed 28/07/2023 207364663 laxman PUNJAB NATIONAL BANK(508568)
632 BIJEYPUR MP-39-001-078-001/435-D
(DOODRIKALAN) 		1739001078NRG24220720230246419 23/07/2023 deepak 1739001078WL020185 deepak 00468 UBIN0575429 1326 1326 Processed 30/07/2023 207364663 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
633 BIJEYPUR MP-39-001-006-002/1309-A
(SUDHARA) 		1739001006NRG24210720230244909 23/07/2023 Ashish Odd 1739001006WL020118 Ashish Odd 00468 UBIN0575437 1326 1326 Processed 28/07/2023 207364663 AshishOdd STATE BANK OF INDIA(508548)
SubTotal 1326 1326
634 BIJEYPUR MP-39-001-057-002/929
(PIPARWAS) 		1739001078NRG24220720230246384 23/07/2023 Maneesh 1739001078WL020185 Maneesh 00553 INDB0000485 1326 1326 Processed 28/07/2023 207364663 Maneesh PUNJAB NATIONAL BANK(508568)
635 BIJEYPUR MP-39-001-059-003/107-C
() 		1739001078NRG24220720230246387 23/07/2023 Ajabe Adiwasi 1739001078WL020185 Ajabe Adiwasi 00553 INDB0000485 1326 1326 Processed 28/07/2023 207364663 AjabeAdiwasi PUNJAB NATIONAL BANK(508568)
636 BIJEYPUR MP-39-001-059-003/1201
() 		1739001078NRG24220720230246388 23/07/2023 Girraj 1739001078WL020185 Girraj 00553 INDB0000485 1326 1326 Processed 29/07/2023 207364663 Girraj FINO PAYMENTS BANK LTD(608001)
637 BIJEYPUR MP-39-001-059-003/1201-C
() 		1739001078NRG24220720230246389 23/07/2023 kamlesh 1739001078WL020185 kamlesh 00553 INDB0000485 1326 1326 Processed 28/07/2023 207364663 kamlesh PUNJAB NATIONAL BANK(508568)
638 BIJEYPUR MP-39-001-059-003/1211-A
() 		1739001078NRG24230720230249822 23/07/2023 rajjilal 1739001078WL020530 rajjilal 00553 INDB0000485 1326 1326 Processed 29/07/2023 207364663 rajjilal FINO PAYMENTS BANK LTD(608001)
639 BIJEYPUR MP-39-001-059-003/299
() 		1739001078NRG24220720230246390 23/07/2023 Ramsingh 1739001078WL020185 Ramsingh 00553 INDB0000485 1326 1326 Processed 29/07/2023 207364663 Ramsingh FINO PAYMENTS BANK LTD(608001)
640 BIJEYPUR MP-39-001-059-003/658-C
() 		1739001078NRG24230720230249868 23/07/2023 kamalsing 1739001078WL020530 kamalsing 00553 INDB0000485 1326 1326 Processed 30/07/2023 207364663 kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
641 BIJEYPUR MP-39-001-059-003/661-D
() 		1739001078NRG24220720230246391 23/07/2023 Ankesh 1739001078WL020185 Ankesh 00553 INDB0000485 1326 1326 Processed 28/07/2023 207364663 Ankesh INDUSIND BANK(607189)
642 BIJEYPUR MP-39-001-059-003/665-A
() 		1739001078NRG24220720230246392 23/07/2023 desraj 1739001078WL020185 desraj 00553 INDB0000485 1326 1326 Processed 28/07/2023 207364663 desraj INDUSIND BANK(607189)
643 BIJEYPUR MP-39-001-078-002/171
(DOODRIKALAN) 		1739001078NRG24220720230246429 23/07/2023 Dolatram 1739001078WL020185 Dolatram 00553 INDB0000485 1326 1326 Processed 29/07/2023 207364663 Dolatram FINO PAYMENTS BANK LTD(608001)
644 BIJEYPUR MP-39-001-078-002/240
(DOODRIKALAN) 		1739001078NRG24220720230246430 23/07/2023 dinesh 1739001078WL020185 dinesh 00553 INDB0000485 1326 1326 Processed 29/07/2023 207364663 dinesh FINO PAYMENTS BANK LTD(608001)
645 BIJEYPUR MP-39-001-078-002/25
(DOODRIKALAN) 		1739001078NRG24220720230246431 23/07/2023 vijay 1739001078WL020185 vijay 00553 INDB0000485 1326 1326 Processed 29/07/2023 207364663 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
646 BIJEYPUR MP-39-001-057-002/1059-A
(PIPARWAS) 		1739001078NRG24230720230249871 23/07/2023 dharm 1739001078WL020531 dharm 00688 FINO0001001 1326 1326 Processed 29/07/2023 207364663 dharm FINO PAYMENTS BANK LTD(608001)
647 BIJEYPUR MP-39-001-078-001/961-D
(DOODRIKALAN) 		1739001078NRG24220720230246428 23/07/2023 nandu 1739001078WL020185 nandu 00688 FINO0001001 1326 1326 Processed 30/07/2023 207364663 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
648 BIJEYPUR MP-39-001-057-002/1204-A
(PIPARWAS) 		1739001078NRG24230720230249874 23/07/2023 ramabai 1739001078WL020531 ramabai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207364663 ramabai FINO PAYMENTS BANK LTD(608001)
649 BIJEYPUR MP-39-001-059-003/121-C
() 		1739001078NRG24230720230249951 23/07/2023 Puran 1739001078WL020534 Puran 00688 FINO0001446 1326 1326 Processed 29/07/2023 207364663 Puran FINO PAYMENTS BANK LTD(608001)
650 BIJEYPUR MP-39-001-078-001/852-A
(DOODRIKALAN) 		1739001078NRG24220720230246425 23/07/2023 sisupal 1739001078WL020185 sisupal 00688 FINO0001446 1326 1326 Processed 30/07/2023 207364663 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
651 BIJEYPUR MP-39-001-078-001/852-C
(DOODRIKALAN) 		1739001078NRG24220720230246426 23/07/2023 mangal 1739001078WL020185 mangal 00688 FINO0001446 1326 1326 Processed 30/07/2023 207364663 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
652 BIJEYPUR MP-39-001-078-001/856-D
(DOODRIKALAN) 		1739001078NRG24220720230246427 23/07/2023 achnla 1739001078WL020185 achnla 00688 FINO0001446 1326 1326 Processed 29/07/2023 207364663 achnla FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
653 BIJEYPUR MP-39-001-057-002/102-C
(PIPARWAS) 		1739001078NRG24220720230246377 23/07/2023 Golasingh 1739001078WL020185 Golasingh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207364663 Golasingh CENTRAL BANK OF INDIA(607115)
654 BIJEYPUR MP-39-001-057-002/1116-C
(PIPARWAS) 		1739001078NRG24220720230246379 23/07/2023 Balkesh 1739001078WL020185 Balkesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207364663 Balkesh FINO PAYMENTS BANK LTD(608001)
655 BIJEYPUR MP-39-001-057-002/1116-C
(PIPARWAS) 		1739001078NRG24220720230246378 23/07/2023 gorelal 1739001078WL020185 gorelal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207364663 gorelal FINO PAYMENTS BANK LTD(608001)
656 BIJEYPUR MP-39-001-059-003/254-B
() 		1739001078NRG24230720230249885 23/07/2023 ramotar 1739001078WL020532 ramotar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207364663 ramotar FINO PAYMENTS BANK LTD(608001)
657 BIJEYPUR MP-39-001-059-005/1109-D
() 		1739001078NRG24220720230246395 23/07/2023 Kamlesh 1739001078WL020185 Kamlesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207364663 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
658 BIJEYPUR MP-39-001-003-001/530
(BALAWANI) 		1739001003NRG24210720230243600 23/07/2023 Raghuveer 1739001003WL019994 Raghuveer 00697 BKID0MG9065 2652 2652 Processed 28/07/2023 207364663 Raghuveer STATE BANK OF INDIA(508548)
659 BIJEYPUR MP-39-001-003-001/731
(BALAWANI) 		1739001003NRG24210720230243614 23/07/2023 AMELA 1739001003WL019996 AMELA 00697 BKID0MG9065 2652 2652 Processed 28/07/2023 207364663 AMELA STATE BANK OF INDIA(508548)
660 BIJEYPUR MP-39-001-006-001/50
(SUDHARA) 		1739001006NRG24210720230244992 23/07/2023 tarsem 1739001006WL020120 tarsem 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 207364663 tarsem AIRTEL PAYMENTS BANK LIMITED(990288)
661 BIJEYPUR MP-39-001-006-002/1307-B
(SUDHARA) 		1739001006NRG24210720230244908 23/07/2023 Satish Jatav 1739001006WL020118 Satish Jatav 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 207364663 SatishJatav NARMADA JHABUA GRAMIN BANK(508515)
662 BIJEYPUR MP-39-001-006-002/158
(SUDHARA) 		1739001006NRG24210720230245038 23/07/2023 soma bai 1739001006WL020121 soma bai 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 207364663 somabai UCO BANK(607066)
663 BIJEYPUR MP-39-001-006-002/17
(SUDHARA) 		1739001006NRG24210720230245004 23/07/2023 Puran 1739001006WL020120 Puran 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 207364663 Puran NARMADA JHABUA GRAMIN BANK(508515)
664 BIJEYPUR MP-39-001-006-002/293
(SUDHARA) 		1739001006NRG24210720230244941 23/07/2023 Ramlaal 1739001006WL020119 Ramlaal 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 207364663 Ramlaal NARMADA JHABUA GRAMIN BANK(508515)
665 BIJEYPUR MP-39-001-006-002/306
(SUDHARA) 		1739001006NRG24210720230245012 23/07/2023 suresh 1739001006WL020120 suresh 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 207364663 suresh STATE BANK OF INDIA(508548)
666 BIJEYPUR MP-39-001-022-001/264-A
(BADAGAON) 		1739001022NRG24220720230249035 23/07/2023 Varsha Jatav 1739001022WL020397 Varsha Jatav 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 207364663 VarshaJatav CENTRAL BANK OF INDIA(607115)
667 BIJEYPUR MP-39-001-022-001/29-B
(BADAGAON) 		1739001022NRG24220720230249043 23/07/2023 Badam Bai 1739001022WL020397 Badam Bai 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 207364663 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
668 BIJEYPUR MP-39-001-022-001/658
(BADAGAON) 		1739001022NRG24220720230245376 23/07/2023 Follo Jatav 1739001022WL020158 Follo Jatav 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 207364663 FolloJatav UNION BANK OF INDIA(508500)
SubTotal 17238 17238
669 BIJEYPUR MP-39-001-057-002/1117-A
(PIPARWAS) 		1739001078NRG24220720230246380 23/07/2023 Puransingh 1739001078WL020185 Puransingh 00703 AIRP0000001 1326 1326 Processed 29/07/2023 207364663 Puransingh FINO PAYMENTS BANK LTD(608001)
670 BIJEYPUR MP-39-001-059-005/1107-D
() 		1739001078NRG24220720230246393 23/07/2023 sultan 1739001078WL020185 sultan 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207364663 sultan PUNJAB NATIONAL BANK(508568)
671 BIJEYPUR MP-39-001-059-005/1109-C
() 		1739001078NRG24220720230246394 23/07/2023 Mangal 1739001078WL020185 Mangal 00703 AIRP0000001 1326 1326 Processed 30/07/2023 207364663 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
672 BIJEYPUR MP-39-001-059-005/601-B
() 		1739001078NRG24220720230246401 23/07/2023 rajaram 1739001078WL020185 rajaram 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207364663 rajaram NARMADA JHABUA GRAMIN BANK(508515)
673 BIJEYPUR MP-39-001-059-005/602-A
() 		1739001078NRG24220720230246402 23/07/2023 ramsevak 1739001078WL020185 ramsevak 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207364663 ramsevak STATE BANK OF INDIA(508548)
674 BIJEYPUR MP-39-001-059-005/602-D
() 		1739001078NRG24220720230246403 23/07/2023 soneram 1739001078WL020185 soneram 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207364663 soneram PUNJAB NATIONAL BANK(508568)
675 BIJEYPUR MP-39-001-059-005/603-A
() 		1739001078NRG24220720230246404 23/07/2023 Haseena Adiwasi 1739001078WL020185 Haseena Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207364663 HaseenaAdiwasi PUNJAB NATIONAL BANK(508568)
676 BIJEYPUR MP-39-001-059-005/609-D
() 		1739001078NRG24220720230246405 23/07/2023 ramsing 1739001078WL020185 ramsing 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207364663 ramsing PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 933946 933946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230723APB_FTO_182157 Canara Bank CNRB0004116 SHEOPUR 2652
2 BIJEYPUR MP1739001_230723APB_FTO_182157 IDBI Bank IBKL0001563 SHEOPUR 3978
3 BIJEYPUR MP1739001_230723APB_FTO_182157 Punjab National Bank PUNB0276400 DHOBNI 48620
4 BIJEYPUR MP1739001_230723APB_FTO_182157 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
5 BIJEYPUR MP1739001_230723APB_FTO_182157 State Bank of India SBIN0003755 SHEOPUR 1326
6 BIJEYPUR MP1739001_230723APB_FTO_182157 State Bank of India SBIN0004351 SEHOPUR KALAN 19890
7 BIJEYPUR MP1739001_230723APB_FTO_182157 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 32487
8 BIJEYPUR MP1739001_230723APB_FTO_182157 State Bank of India SBIN0030091 MANDI,BIJEYPUR 179231
9 BIJEYPUR MP1739001_230723APB_FTO_182157 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
10 BIJEYPUR MP1739001_230723APB_FTO_182157 State Bank of India SBIN0030309 GASWANI 1326
11 BIJEYPUR MP1739001_230723APB_FTO_182157 UCO Bank UCBA0001167 DHODHAR 79560
12 BIJEYPUR MP1739001_230723APB_FTO_182157 UCO Bank UCBA0002178 KOLAR ROAD 1326
13 BIJEYPUR MP1739001_230723APB_FTO_182157 Union Bank of India UBIN0543187 beerpur 1326
14 BIJEYPUR MP1739001_230723APB_FTO_182157 Union Bank of India UBIN0543187 BIRPUR 493272
15 BIJEYPUR MP1739001_230723APB_FTO_182157 Union Bank of India UBIN0575429 SABALGARH 2652
16 BIJEYPUR MP1739001_230723APB_FTO_182157 Union Bank of India UBIN0575437 Sheopur 1326
17 BIJEYPUR MP1739001_230723APB_FTO_182157 IndusInd Bank Ltd. INDB0000485 KHURERI 15912
18 BIJEYPUR MP1739001_230723APB_FTO_182157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 BIJEYPUR MP1739001_230723APB_FTO_182157 Fino Payments Bank Ltd FINO0001446 MP RO 6630
20 BIJEYPUR MP1739001_230723APB_FTO_182157 India Post Payments Bank IPOS0000001 Morena 6630
21 BIJEYPUR MP1739001_230723APB_FTO_182157 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 17238
22 BIJEYPUR MP1739001_230723APB_FTO_182157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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