Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120124APB_FTO_429129
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-39-001-051-001/308
(SARANGPUR) 		1739001051NRG24120120240500517 12/01/2024 Priyanka Jatav 1739001051WL054106 Priyanka Jatav 00354 PUNB0276400 1326 1326 Processed 13/03/2024 684485728 PriyankaJatav PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-051-001/326-A
(SARANGPUR) 		1739001051NRG24120120240500523 12/01/2024 kalia 1739001051WL054106 kalia 00354 PUNB0276400 1326 1326 Processed 13/03/2024 684485728 kalia STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-051-002/306-B
(SARANGPUR) 		1739001051NRG24120120240500556 12/01/2024 priyanka 1739001051WL054106 priyanka 00354 PUNB0276400 1326 1326 Processed 13/03/2024 684485728 priyanka PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-051-002/72-C
(SARANGPUR) 		1739001051NRG24120120240500560 12/01/2024 Jogendra Yadav 1739001051WL054106 Jogendra Yadav 00354 PUNB0276400 1326 1326 Processed 13/03/2024 684485728 JogendraYadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 BIJEYPUR MP-39-001-008-003/206-D
(NIMACH) 		1739001008NRG24120120240500157 12/01/2024 Aakash 1739001008WL054081 Aakash 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684485728 Aakash PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 BIJEYPUR MP-39-001-077-001/19-D
(BAROLI) 		1739001077NRG24120120240500242 12/01/2024 Savitameena 1739001077WL054084 Savitameena 00415 SBIN0001471 1326 1326 Processed 13/03/2024 684485728 Savitameena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BIJEYPUR MP-39-001-077-001/98-A
(BAROLI) 		1739001077NRG24120120240500317 12/01/2024 Satish 1739001077WL054084 Satish 00415 SBIN0004351 1326 1326 Processed 13/03/2024 684485728 Satish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 BIJEYPUR MP-39-001-002-001/1008
(TARRAKHURD) 		1739001091NRG24120120240500325 12/01/2024 Dhakko 1739001091WL054085 Dhakko 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684485728 Dhakko STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-002-001/433
(TARRAKHURD) 		1739001091NRG24120120240500333 12/01/2024 Sampo 1739001091WL054085 Sampo 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684485728 Sampo STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-002-001/537
(TARRAKHURD) 		1739001091NRG24120120240500343 12/01/2024 neeru bai gurjar 1739001091WL054085 neeru bai gurjar 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684485728 neerubaigurjar STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-002-001/544
(TARRAKHURD) 		1739001091NRG24120120240500344 12/01/2024 vishnu 1739001091WL054085 vishnu 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684485728 vishnu STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-002-001/564-B
(TARRAKHURD) 		1739001091NRG24120120240500349 12/01/2024 rajeshi 1739001091WL054085 rajeshi 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684485728 rajeshi STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-002-001/63
(TARRAKHURD) 		1739001091NRG24120120240500357 12/01/2024 BISSO 1739001091WL054085 BISSO 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684485728 BISSO STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-002-001/89
(TARRAKHURD) 		1739001091NRG24120120240500361 12/01/2024 Guddi 1739001091WL054085 Guddi 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684485728 Guddi STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-002-001/901-C
(TARRAKHURD) 		1739001091NRG24120120240500362 12/01/2024 radha 1739001091WL054085 radha 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684485728 radha STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-008-002/186-B
(NIMACH) 		1739001089NRG24120120240500165 12/01/2024 babulal 1739001089WL054082 babulal 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684485728 babulal STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-077-001/86-D
(BAROLI) 		1739001077NRG24120120240500309 12/01/2024 uday singh meena 1739001077WL054084 uday singh meena 00415 SBIN0030089 1326 1326 Processed 13/03/2024 684485728 udaysinghmeena STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 BIJEYPUR MP-39-001-002-001/100-B
(TARRAKHURD) 		1739001091NRG24120120240500322 12/01/2024 Mohanlal 1739001091WL054085 Mohanlal 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Mohanlal STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-002-001/11-A
(TARRAKHURD) 		1739001091NRG24120120240500326 12/01/2024 siyaram 1739001091WL054085 siyaram 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 siyaram STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-002-001/529
(TARRAKHURD) 		1739001091NRG24120120240500339 12/01/2024 bherolal 1739001091WL054085 bherolal 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 bherolal STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-002-001/558
(TARRAKHURD) 		1739001091NRG24120120240500346 12/01/2024 makhan mali 1739001091WL054085 makhan mali 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 makhanmali STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-002-001/560
(TARRAKHURD) 		1739001091NRG24120120240500348 12/01/2024 bharat mali 1739001091WL054085 bharat mali 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 bharatmali STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-002-001/564-C
(TARRAKHURD) 		1739001091NRG24120120240500350 12/01/2024 ramrup 1739001091WL054085 ramrup 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 ramrup UCO BANK(607066)
24 BIJEYPUR MP-39-001-002-001/571-B
(TARRAKHURD) 		1739001091NRG24120120240500353 12/01/2024 suneeta 1739001091WL054085 suneeta 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 suneeta STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-002-001/6
(TARRAKHURD) 		1739001091NRG24120120240500355 12/01/2024 ummed 1739001091WL054085 ummed 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 ummed STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-002-001/63
(TARRAKHURD) 		1739001091NRG24120120240500356 12/01/2024 Jagdish 1739001091WL054085 Jagdish 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Jagdish STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-002-001/64
(TARRAKHURD) 		1739001091NRG24120120240500358 12/01/2024 Ramswarup 1739001091WL054085 Ramswarup 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Ramswarup STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-002-001/70
(TARRAKHURD) 		1739001091NRG24120120240500359 12/01/2024 Ramavtar 1739001091WL054085 Ramavtar 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Ramavtar STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-008-002/44-C
(NIMACH) 		1739001089NRG24120120240500168 12/01/2024 aneeta 1739001089WL054082 aneeta 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 aneeta UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-008-003/168-B
(NIMACH) 		1739001008NRG24120120240500145 12/01/2024 kisturee 1739001008WL054081 kisturee 00415 SBIN0030091 1105 1105 Processed 13/03/2024 684485728 kisturee STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-008-003/174-A
(NIMACH) 		1739001008NRG24120120240500149 12/01/2024 maya 1739001008WL054081 maya 00415 SBIN0030091 1105 1105 Processed 13/03/2024 684485728 maya STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-016-002/134
(RIJHENTA) 		1739001089NRG24120120240500170 12/01/2024 BANTI 1739001089WL054082 BANTI 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 BANTI STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-016-002/22
(RIJHENTA) 		1739001089NRG24120120240500171 12/01/2024 Prabhu 1739001089WL054082 Prabhu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Prabhu STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-016-002/43
(RIJHENTA) 		1739001089NRG24120120240500175 12/01/2024 Maya 1739001089WL054082 Maya 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Maya STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-016-002/84
(RIJHENTA) 		1739001089NRG24120120240500177 12/01/2024 meera 1739001089WL054082 meera 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 meera STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-051-001/105-B
(SARANGPUR) 		1739001051NRG24120120240500487 12/01/2024 pinku 1739001051WL054106 pinku 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 pinku STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-051-001/107-B
(SARANGPUR) 		1739001051NRG24120120240500488 12/01/2024 soneram 1739001051WL054106 soneram 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 soneram STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-051-001/109-B
(SARANGPUR) 		1739001051NRG24120120240500489 12/01/2024 rajveer 1739001051WL054106 rajveer 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 rajveer STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-051-001/135-A
(SARANGPUR) 		1739001051NRG24120120240500499 12/01/2024 banvari 1739001051WL054106 banvari 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 banvari STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-051-001/152-A
(SARANGPUR) 		1739001051NRG24120120240500504 12/01/2024 babu 1739001051WL054106 babu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 babu PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-051-001/154-B
(SARANGPUR) 		1739001051NRG24120120240500505 12/01/2024 garsingh 1739001051WL054106 garsingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 garsingh STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-051-001/155-B
(SARANGPUR) 		1739001051NRG24120120240500506 12/01/2024 MUKESH 1739001051WL054106 MUKESH 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
43 BIJEYPUR MP-39-001-051-001/227-C
(SARANGPUR) 		1739001051NRG24120120240500509 12/01/2024 Manoj 1739001051WL054106 Manoj 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Manoj STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-051-001/266-C
(SARANGPUR) 		1739001051NRG24120120240500511 12/01/2024 meera 1739001051WL054106 meera 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 meera STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-051-001/267-B
(SARANGPUR) 		1739001051NRG24120120240500512 12/01/2024 poonam 1739001051WL054106 poonam 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 poonam STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-051-001/308-D
(SARANGPUR) 		1739001051NRG24120120240500518 12/01/2024 REKHA 1739001051WL054106 REKHA 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 REKHA STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-051-001/324-A
(SARANGPUR) 		1739001051NRG24120120240500520 12/01/2024 mamata 1739001051WL054106 mamata 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJEYPUR MP-39-001-051-001/324-D
(SARANGPUR) 		1739001051NRG24120120240500521 12/01/2024 kapil 1739001051WL054106 kapil 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 kapil FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-051-001/334-D
(SARANGPUR) 		1739001051NRG24120120240500527 12/01/2024 madho 1739001051WL054106 madho 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 madho STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-051-001/336-A
(SARANGPUR) 		1739001051NRG24120120240500528 12/01/2024 hokam 1739001051WL054106 hokam 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 hokam STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-051-001/348
(SARANGPUR) 		1739001051NRG24120120240500529 12/01/2024 foolsingh 1739001051WL054106 foolsingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 foolsingh STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-051-001/349
(SARANGPUR) 		1739001051NRG24120120240500531 12/01/2024 Vimlesh 1739001051WL054106 Vimlesh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Vimlesh STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-051-001/349-B
(SARANGPUR) 		1739001051NRG24120120240500532 12/01/2024 ramshree 1739001051WL054106 ramshree 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 ramshree STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-051-001/350-A
(SARANGPUR) 		1739001051NRG24120120240500533 12/01/2024 deepak 1739001051WL054106 deepak 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 deepak STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-051-001/4-B
(SARANGPUR) 		1739001051NRG24120120240500536 12/01/2024 dhebahn 1739001051WL054106 dhebahn 00415 SBIN0030091 1105 1105 Processed 13/03/2024 684485728 dhebahn STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-051-001/91-A
(SARANGPUR) 		1739001051NRG24120120240500545 12/01/2024 barsha 1739001051WL054106 barsha 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 barsha STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-051-001/94
(SARANGPUR) 		1739001051NRG24120120240500547 12/01/2024 bissu 1739001051WL054106 bissu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 bissu STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-051-002/109-B
(SARANGPUR) 		1739001051NRG24120120240500550 12/01/2024 rani 1739001051WL054106 rani 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 rani STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-051-002/456-A
(SARANGPUR) 		1739001051NRG24120120240500558 12/01/2024 Raju 1739001051WL054106 Raju 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Raju STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-076-002/44-B
(HEERAPURA) 		1739001089NRG24120120240500196 12/01/2024 kamalsingh 1739001089WL054082 kamalsingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 kamalsingh STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-077-001/132-A
(BAROLI) 		1739001077NRG24120120240500215 12/01/2024 Mohar singh 1739001077WL054084 Mohar singh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Moharsingh STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-077-001/132-A
(BAROLI) 		1739001077NRG24120120240500216 12/01/2024 rajo 1739001077WL054084 rajo 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 rajo STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-077-001/170
(BAROLI) 		1739001077NRG24120120240500233 12/01/2024 halki 1739001077WL054084 halki 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 halki STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-077-001/250
(BAROLI) 		1739001077NRG24120120240500266 12/01/2024 Radhrshyam 1739001077WL054084 Radhrshyam 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Radhrshyam STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-077-001/250
(BAROLI) 		1739001077NRG24120120240500267 12/01/2024 Ramdulari 1739001077WL054084 Ramdulari 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Ramdulari STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-077-001/253-A
(BAROLI) 		1739001077NRG24120120240500270 12/01/2024 Ashok 1739001077WL054084 Ashok 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Ashok STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-077-001/401-A
(BAROLI) 		1739001077NRG24120120240500289 12/01/2024 Mangi 1739001077WL054084 Mangi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 Mangi STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-077-001/98-A
(BAROLI) 		1739001077NRG24120120240500318 12/01/2024 reena 1739001077WL054084 reena 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 reena STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-077-001/98-B
(BAROLI) 		1739001077NRG24120120240500320 12/01/2024 PINKI 1739001077WL054084 PINKI 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684485728 PINKI STATE BANK OF INDIA(508548)
SubTotal 68289 68289
70 BIJEYPUR MP-39-001-051-001/10-A
(SARANGPUR) 		1739001051NRG24120120240500480 12/01/2024 urimila 1739001051WL054106 urimila 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 urimila STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-051-001/100
(SARANGPUR) 		1739001051NRG24120120240500481 12/01/2024 raniya 1739001051WL054106 raniya 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 raniya STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-051-001/101-A
(SARANGPUR) 		1739001051NRG24120120240500482 12/01/2024 rambaran 1739001051WL054106 rambaran 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 rambaran STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-051-001/102-A
(SARANGPUR) 		1739001051NRG24120120240500484 12/01/2024 ramsanei 1739001051WL054106 ramsanei 00415 SBIN0030309 1326 1326 Rejected 13/03/2024 684485728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BIJEYPUR MP-39-001-051-001/103-A
(SARANGPUR) 		1739001051NRG24120120240500485 12/01/2024 tofa 1739001051WL054106 tofa 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 tofa STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-051-001/104
(SARANGPUR) 		1739001051NRG24120120240500486 12/01/2024 Ramkali 1739001051WL054106 Ramkali 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 Ramkali STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-051-001/115-C
(SARANGPUR) 		1739001051NRG24120120240500490 12/01/2024 nirash 1739001051WL054106 nirash 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 nirash STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-051-001/119
(SARANGPUR) 		1739001051NRG24120120240500491 12/01/2024 mahendra 1739001051WL054106 mahendra 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 mahendra STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-051-001/124-A
(SARANGPUR) 		1739001051NRG24120120240500492 12/01/2024 durgesh 1739001051WL054106 durgesh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 durgesh UCO BANK(607066)
79 BIJEYPUR MP-39-001-051-001/127-B
(SARANGPUR) 		1739001051NRG24120120240500494 12/01/2024 kaliyan 1739001051WL054106 kaliyan 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 kaliyan STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-051-001/129-B
(SARANGPUR) 		1739001051NRG24120120240500496 12/01/2024 ramgilashi 1739001051WL054106 ramgilashi 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 ramgilashi STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-051-001/13
(SARANGPUR) 		1739001051NRG24120120240500497 12/01/2024 saroj 1739001051WL054106 saroj 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 saroj STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-051-001/134
(SARANGPUR) 		1739001051NRG24120120240500498 12/01/2024 Raghubeer 1739001051WL054106 Raghubeer 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 Raghubeer STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-051-001/139-B
(SARANGPUR) 		1739001051NRG24120120240500500 12/01/2024 sunil 1739001051WL054106 sunil 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 sunil FINO PAYMENTS BANK LTD(608001)
84 BIJEYPUR MP-39-001-051-001/141-B
(SARANGPUR) 		1739001051NRG24120120240500501 12/01/2024 gorab 1739001051WL054106 gorab 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 gorab STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-051-001/143-A
(SARANGPUR) 		1739001051NRG24120120240500502 12/01/2024 Chandrakal 1739001051WL054106 Chandrakal 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 Chandrakal STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-051-001/215-B
(SARANGPUR) 		1739001051NRG24120120240500507 12/01/2024 mitlesh 1739001051WL054106 mitlesh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 mitlesh STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-051-001/22-C
(SARANGPUR) 		1739001051NRG24120120240500508 12/01/2024 RAVITA 1739001051WL054106 RAVITA 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 RAVITA STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-051-001/257-A
(SARANGPUR) 		1739001051NRG24120120240500510 12/01/2024 ombati 1739001051WL054106 ombati 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 ombati STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-051-001/27-D
(SARANGPUR) 		1739001051NRG24120120240500513 12/01/2024 Kalyan 1739001051WL054106 Kalyan 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 Kalyan STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-051-001/28
(SARANGPUR) 		1739001051NRG24120120240500514 12/01/2024 devendra 1739001051WL054106 devendra 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 devendra STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-051-001/3-A
(SARANGPUR) 		1739001051NRG24120120240500515 12/01/2024 mithlesh 1739001051WL054106 mithlesh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 mithlesh STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-051-001/305-D
(SARANGPUR) 		1739001051NRG24120120240500516 12/01/2024 geeta 1739001051WL054106 geeta 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 geeta STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-051-001/316-B
(SARANGPUR) 		1739001051NRG24120120240500519 12/01/2024 bharthi 1739001051WL054106 bharthi 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 bharthi NARMADA JHABUA GRAMIN BANK(508515)
94 BIJEYPUR MP-39-001-051-001/325-D
(SARANGPUR) 		1739001051NRG24120120240500522 12/01/2024 laximan 1739001051WL054106 laximan 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 laximan STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-051-001/332-A
(SARANGPUR) 		1739001051NRG24120120240500524 12/01/2024 udybhan 1739001051WL054106 udybhan 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 udybhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
96 BIJEYPUR MP-39-001-051-001/348-A
(SARANGPUR) 		1739001051NRG24120120240500530 12/01/2024 rajesh 1739001051WL054106 rajesh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 rajesh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-051-001/358-B
(SARANGPUR) 		1739001051NRG24120120240500534 12/01/2024 neelam 1739001051WL054106 neelam 00415 SBIN0030309 1105 1105 Processed 13/03/2024 684485728 neelam AIRTEL PAYMENTS BANK LIMITED(990288)
98 BIJEYPUR MP-39-001-051-001/37
(SARANGPUR) 		1739001051NRG24120120240500535 12/01/2024 shombtee 1739001051WL054106 shombtee 00415 SBIN0030309 1105 1105 Processed 13/03/2024 684485728 shombtee INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIJEYPUR MP-39-001-051-001/46-B
(SARANGPUR) 		1739001051NRG24120120240500537 12/01/2024 mitta 1739001051WL054106 mitta 00415 SBIN0030309 1105 1105 Processed 13/03/2024 684485728 mitta STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-051-001/58
(SARANGPUR) 		1739001051NRG24120120240500538 12/01/2024 sheela 1739001051WL054106 sheela 00415 SBIN0030309 1105 1105 Processed 13/03/2024 684485728 sheela STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-051-001/66-A
(SARANGPUR) 		1739001051NRG24120120240500539 12/01/2024 dataram 1739001051WL054106 dataram 00415 SBIN0030309 1105 1105 Processed 13/03/2024 684485728 dataram STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-051-001/68
(SARANGPUR) 		1739001051NRG24120120240500540 12/01/2024 guddi 1739001051WL054106 guddi 00415 SBIN0030309 1105 1105 Processed 13/03/2024 684485728 guddi STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-051-001/7
(SARANGPUR) 		1739001051NRG24120120240500541 12/01/2024 Dhakho 1739001051WL054106 Dhakho 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 Dhakho STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-051-001/72
(SARANGPUR) 		1739001051NRG24120120240500542 12/01/2024 charnoo 1739001051WL054106 charnoo 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 charnoo STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-051-001/9-B
(SARANGPUR) 		1739001051NRG24120120240500543 12/01/2024 Asha Baghel 1739001051WL054106 Asha Baghel 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 AshaBaghel STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-051-001/91
(SARANGPUR) 		1739001051NRG24120120240500544 12/01/2024 Manoj 1739001051WL054106 Manoj 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 Manoj STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-051-001/91-B
(SARANGPUR) 		1739001051NRG24120120240500546 12/01/2024 spna 1739001051WL054106 spna 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 spna STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-051-001/99
(SARANGPUR) 		1739001051NRG24120120240500548 12/01/2024 jihan singh 1739001051WL054106 jihan singh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 jihansingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
109 BIJEYPUR MP-39-001-051-001/99-D
(SARANGPUR) 		1739001051NRG24120120240500549 12/01/2024 Babita Baghel 1739001051WL054106 Babita Baghel 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 BabitaBaghel STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-051-002/123-A
(SARANGPUR) 		1739001051NRG24120120240500552 12/01/2024 shivsingh 1739001051WL054106 shivsingh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 shivsingh STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-051-002/130
(SARANGPUR) 		1739001051NRG24120120240500553 12/01/2024 Kamlkishor 1739001051WL054106 Kamlkishor 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 Kamlkishor FINO PAYMENTS BANK LTD(608001)
112 BIJEYPUR MP-39-001-051-002/181
(SARANGPUR) 		1739001051NRG24120120240500554 12/01/2024 mohrsingh 1739001051WL054106 mohrsingh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 mohrsingh STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-051-002/193
(SARANGPUR) 		1739001051NRG24120120240500555 12/01/2024 radha 1739001051WL054106 radha 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 radha STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-051-002/422-B
(SARANGPUR) 		1739001051NRG24120120240500557 12/01/2024 anil 1739001051WL054106 anil 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 anil STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-051-002/503-D
(SARANGPUR) 		1739001051NRG24120120240500559 12/01/2024 hotam 1739001051WL054106 hotam 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684485728 hotam STATE BANK OF INDIA(508548)
SubTotal 59670 59670
116 BIJEYPUR MP-39-001-002-001/1002
(TARRAKHURD) 		1739001091NRG24120120240500323 12/01/2024 Pooran 1739001091WL054085 Pooran 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 Pooran UCO BANK(607066)
117 BIJEYPUR MP-39-001-002-001/1007
(TARRAKHURD) 		1739001091NRG24120120240500324 12/01/2024 Dropati 1739001091WL054085 Dropati 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 Dropati UCO BANK(607066)
118 BIJEYPUR MP-39-001-002-001/11-A
(TARRAKHURD) 		1739001091NRG24120120240500327 12/01/2024 sanno 1739001091WL054085 sanno 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 sanno UCO BANK(607066)
119 BIJEYPUR MP-39-001-002-001/13
(TARRAKHURD) 		1739001091NRG24120120240500328 12/01/2024 kunjo 1739001091WL054085 kunjo 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 kunjo UCO BANK(607066)
120 BIJEYPUR MP-39-001-002-001/17-A
(TARRAKHURD) 		1739001091NRG24120120240500329 12/01/2024 gilasi 1739001091WL054085 gilasi 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 gilasi UCO BANK(607066)
121 BIJEYPUR MP-39-001-002-001/171
(TARRAKHURD) 		1739001091NRG24120120240500330 12/01/2024 prahalad mali 1739001091WL054085 prahalad mali 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 prahaladmali UCO BANK(607066)
122 BIJEYPUR MP-39-001-002-001/337
(TARRAKHURD) 		1739001091NRG24120120240500332 12/01/2024 rAMESH 1739001091WL054085 rAMESH 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 rAMESH UCO BANK(607066)
123 BIJEYPUR MP-39-001-002-001/458-B
(TARRAKHURD) 		1739001091NRG24120120240500334 12/01/2024 santo 1739001091WL054085 santo 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 santo UCO BANK(607066)
124 BIJEYPUR MP-39-001-002-001/485
(TARRAKHURD) 		1739001091NRG24120120240500335 12/01/2024 banvari 1739001091WL054085 banvari 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 banvari STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-002-001/490
(TARRAKHURD) 		1739001091NRG24120120240500337 12/01/2024 bhanti mali 1739001091WL054085 bhanti mali 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 bhantimali UCO BANK(607066)
126 BIJEYPUR MP-39-001-002-001/490
(TARRAKHURD) 		1739001091NRG24120120240500336 12/01/2024 pooran 1739001091WL054085 pooran 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 pooran UCO BANK(607066)
127 BIJEYPUR MP-39-001-002-001/491
(TARRAKHURD) 		1739001091NRG24120120240500338 12/01/2024 puni mali 1739001091WL054085 puni mali 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 punimali UCO BANK(607066)
128 BIJEYPUR MP-39-001-002-001/536
(TARRAKHURD) 		1739001091NRG24120120240500340 12/01/2024 rambharoshi 1739001091WL054085 rambharoshi 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 rambharoshi STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-002-001/536
(TARRAKHURD) 		1739001091NRG24120120240500341 12/01/2024 shanti 1739001091WL054085 shanti 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 shanti UCO BANK(607066)
130 BIJEYPUR MP-39-001-002-001/537
(TARRAKHURD) 		1739001091NRG24120120240500342 12/01/2024 hanuman 1739001091WL054085 hanuman 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 hanuman UCO BANK(607066)
131 BIJEYPUR MP-39-001-002-001/549
(TARRAKHURD) 		1739001091NRG24120120240500345 12/01/2024 seema 1739001091WL054085 seema 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 seema UCO BANK(607066)
132 BIJEYPUR MP-39-001-002-001/570
(TARRAKHURD) 		1739001091NRG24120120240500351 12/01/2024 dappo 1739001091WL054085 dappo 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 dappo STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-002-001/571
(TARRAKHURD) 		1739001091NRG24120120240500352 12/01/2024 bhura 1739001091WL054085 bhura 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 bhura UCO BANK(607066)
134 BIJEYPUR MP-39-001-002-001/575-A
(TARRAKHURD) 		1739001091NRG24120120240500354 12/01/2024 harimohan 1739001091WL054085 harimohan 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 harimohan UCO BANK(607066)
135 BIJEYPUR MP-39-001-002-001/70
(TARRAKHURD) 		1739001091NRG24120120240500360 12/01/2024 UMMEDI 1739001091WL054085 UMMEDI 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 UMMEDI UCO BANK(607066)
136 BIJEYPUR MP-39-001-002-001/902-C
(TARRAKHURD) 		1739001091NRG24120120240500364 12/01/2024 Shivani 1739001091WL054085 Shivani 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 Shivani BANK OF BARODA(606985)
137 BIJEYPUR MP-39-001-002-001/902-C
(TARRAKHURD) 		1739001091NRG24120120240500363 12/01/2024 Vinod 1739001091WL054085 Vinod 00462 UCBA0001167 1326 1326 Processed 13/03/2024 684485728 Vinod UCO BANK(607066)
138 BIJEYPUR MP-39-001-008-003/133-A
(NIMACH) 		1739001008NRG24120120240500136 12/01/2024 rumali 1739001008WL054081 rumali 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684485728 rumali UCO BANK(607066)
SubTotal 30277 30277
139 BIJEYPUR MP-39-001-051-002/117-A
(SARANGPUR) 		1739001051NRG24120120240500551 12/01/2024 Pinkee Yadav 1739001051WL054106 Pinkee Yadav 00462 UCBA0002177 1326 1326 Processed 13/03/2024 684485728 PinkeeYadav UCO BANK(607066)
SubTotal 1326 1326
140 BIJEYPUR MP-39-001-002-001/24-B
(TARRAKHURD) 		1739001091NRG24120120240500331 12/01/2024 hema kushvah 1739001091WL054085 hema kushvah 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 hemakushvah UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-008-002/186-B
(NIMACH) 		1739001089NRG24120120240500166 12/01/2024 ramlata 1739001089WL054082 ramlata 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 ramlata UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-008-002/44-C
(NIMACH) 		1739001089NRG24120120240500167 12/01/2024 bheemraj rawat 1739001089WL054082 bheemraj rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 bheemrajrawat UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-008-003/124
(NIMACH) 		1739001008NRG24120120240500127 12/01/2024 Ramjilal Jatav 1739001008WL054081 Ramjilal Jatav 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 RamjilalJatav UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-008-003/124-B
(NIMACH) 		1739001008NRG24120120240500128 12/01/2024 Arti Jatav 1739001008WL054081 Arti Jatav 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 ArtiJatav UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-008-003/125
(NIMACH) 		1739001008NRG24120120240500129 12/01/2024 jagannath 1739001008WL054081 jagannath 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJEYPUR MP-39-001-008-003/126-A
(NIMACH) 		1739001008NRG24120120240500130 12/01/2024 Harimohan 1739001008WL054081 Harimohan 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Harimohan UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-008-003/130
(NIMACH) 		1739001008NRG24120120240500133 12/01/2024 geeta 1739001008WL054081 geeta 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 geeta UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-008-003/130-A
(NIMACH) 		1739001008NRG24120120240500134 12/01/2024 kamalsingh 1739001008WL054081 kamalsingh 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 kamalsingh UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-008-003/131
(NIMACH) 		1739001008NRG24120120240500135 12/01/2024 pralad 1739001008WL054081 pralad 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 pralad NARMADA JHABUA GRAMIN BANK(508515)
150 BIJEYPUR MP-39-001-008-003/144
(NIMACH) 		1739001008NRG24120120240500137 12/01/2024 ramprasad 1739001008WL054081 ramprasad 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 ramprasad UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-008-003/146
(NIMACH) 		1739001008NRG24120120240500138 12/01/2024 Harinarayan 1739001008WL054081 Harinarayan 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Harinarayan UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-008-003/160-C
(NIMACH) 		1739001008NRG24120120240500139 12/01/2024 brajesh 1739001008WL054081 brajesh 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 brajesh UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-008-003/160-D
(NIMACH) 		1739001008NRG24120120240500140 12/01/2024 dheersingh 1739001008WL054081 dheersingh 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 dheersingh UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-008-003/165-B
(NIMACH) 		1739001008NRG24120120240500141 12/01/2024 banti jatav 1739001008WL054081 banti jatav 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 bantijatav UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-008-003/167-A
(NIMACH) 		1739001008NRG24120120240500142 12/01/2024 bhooro 1739001008WL054081 bhooro 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 bhooro UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-008-003/168
(NIMACH) 		1739001008NRG24120120240500143 12/01/2024 Gangadhar 1739001008WL054081 Gangadhar 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Gangadhar STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-008-003/168
(NIMACH) 		1739001008NRG24120120240500144 12/01/2024 natho 1739001008WL054081 natho 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 natho UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-008-003/173-C
(NIMACH) 		1739001008NRG24120120240500146 12/01/2024 moharsingh 1739001008WL054081 moharsingh 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 moharsingh UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-008-003/173-C
(NIMACH) 		1739001008NRG24120120240500147 12/01/2024 urmila 1739001008WL054081 urmila 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 urmila UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-008-003/174-A
(NIMACH) 		1739001008NRG24120120240500148 12/01/2024 harimohan 1739001008WL054081 harimohan 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 harimohan UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-008-003/181-A
(NIMACH) 		1739001008NRG24120120240500150 12/01/2024 geeta 1739001008WL054081 geeta 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 geeta UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-008-003/195-A
(NIMACH) 		1739001008NRG24120120240500151 12/01/2024 raghubeer johari 1739001008WL054081 raghubeer johari 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 raghubeerjohari UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-008-003/195-D
(NIMACH) 		1739001008NRG24120120240500152 12/01/2024 veersingh 1739001008WL054081 veersingh 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 veersingh UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-008-003/200-A
(NIMACH) 		1739001008NRG24120120240500154 12/01/2024 priyanka Jatav 1739001008WL054081 priyanka Jatav 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 priyankaJatav UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-008-003/200-A
(NIMACH) 		1739001008NRG24120120240500153 12/01/2024 sumran 1739001008WL054081 sumran 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 sumran UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-008-003/201-D
(NIMACH) 		1739001008NRG24120120240500156 12/01/2024 deena jatav 1739001008WL054081 deena jatav 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 deenajatav STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-008-003/201-D
(NIMACH) 		1739001008NRG24120120240500155 12/01/2024 sunil jatav 1739001008WL054081 sunil jatav 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 suniljatav INDIA POST PAYMENTS BANK LIMITED(508528)
168 BIJEYPUR MP-39-001-008-003/391-B
(NIMACH) 		1739001008NRG24120120240500158 12/01/2024 akhlesh 1739001008WL054081 akhlesh 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 akhlesh UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-008-003/398-A
(NIMACH) 		1739001008NRG24120120240500159 12/01/2024 bantilal 1739001008WL054081 bantilal 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 bantilal UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-008-003/4-C
(NIMACH) 		1739001008NRG24120120240500160 12/01/2024 Siyaram 1739001008WL054081 Siyaram 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Siyaram UNION BANK OF INDIA(508500)
171 BIJEYPUR MP-39-001-008-003/5-D
(NIMACH) 		1739001008NRG24120120240500161 12/01/2024 rama 1739001008WL054081 rama 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 rama UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-008-003/7-A
(NIMACH) 		1739001008NRG24120120240500162 12/01/2024 ramlakhan 1739001008WL054081 ramlakhan 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 ramlakhan UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-008-003/7-A
(NIMACH) 		1739001008NRG24120120240500163 12/01/2024 seema 1739001008WL054081 seema 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 seema UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-008-003/70
(NIMACH) 		1739001008NRG24120120240500164 12/01/2024 ghanshyam 1739001008WL054081 ghanshyam 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 ghanshyam UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-016-002/106
(RIJHENTA) 		1739001089NRG24120120240500169 12/01/2024 sonpal 1739001089WL054082 sonpal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 sonpal UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-016-002/28-A
(RIJHENTA) 		1739001089NRG24120120240500172 12/01/2024 Bhagwati jatav 1739001089WL054082 Bhagwati jatav 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Bhagwatijatav UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-016-002/43
(RIJHENTA) 		1739001089NRG24120120240500174 12/01/2024 Moharsingh jatav 1739001089WL054082 Moharsingh jatav 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Moharsinghjatav UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-016-003/3-D
(RIJHENTA) 		1739001089NRG24120120240500178 12/01/2024 mukesh banjara 1739001089WL054082 mukesh banjara 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 mukeshbanjara UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-016-003/335
(RIJHENTA) 		1739001089NRG24120120240500179 12/01/2024 Girnam 1739001089WL054082 Girnam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Girnam NARMADA JHABUA GRAMIN BANK(508515)
180 BIJEYPUR MP-39-001-016-003/361
(RIJHENTA) 		1739001089NRG24120120240500180 12/01/2024 Sugar singh banjara 1739001089WL054082 Sugar singh banjara 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Sugarsinghbanjara UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-016-003/64
(RIJHENTA) 		1739001089NRG24120120240500181 12/01/2024 shivlal 1739001089WL054082 shivlal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 shivlal UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-016-003/7
(RIJHENTA) 		1739001089NRG24120120240500182 12/01/2024 vijaysingh 1739001089WL054082 vijaysingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 vijaysingh UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-016-003/8-B
(RIJHENTA) 		1739001089NRG24120120240500183 12/01/2024 sunil banjara 1739001089WL054082 sunil banjara 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 sunilbanjara UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-016-003/86
(RIJHENTA) 		1739001089NRG24120120240500184 12/01/2024 dinesh 1739001089WL054082 dinesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 dinesh UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-016-003/87
(RIJHENTA) 		1739001089NRG24120120240500185 12/01/2024 magtu 1739001089WL054082 magtu 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 magtu UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-016-003/92
(RIJHENTA) 		1739001089NRG24120120240500186 12/01/2024 devicharan 1739001089WL054082 devicharan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 devicharan UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-016-003/92
(RIJHENTA) 		1739001089NRG24120120240500187 12/01/2024 mamta 1739001089WL054082 mamta 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 mamta UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-074-003/151-D
(DIMARCHA) 		1739001074NRG24120120240500094 12/01/2024 ramnivash 1739001074WL054069 ramnivash 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 ramnivash UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-074-003/152-A
(DIMARCHA) 		1739001074NRG24120120240500095 12/01/2024 Anoop 1739001074WL054069 Anoop 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Anoop UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-074-003/161-D
(DIMARCHA) 		1739001074NRG24120120240500096 12/01/2024 puran 1739001074WL054069 puran 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 puran UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-074-003/162-A
(DIMARCHA) 		1739001074NRG24120120240500097 12/01/2024 Bhagirath 1739001074WL054069 Bhagirath 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
192 BIJEYPUR MP-39-001-074-003/172-C
(DIMARCHA) 		1739001074NRG24120120240500098 12/01/2024 Hakim 1739001074WL054069 Hakim 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Hakim UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-074-003/172-D
(DIMARCHA) 		1739001074NRG24120120240500099 12/01/2024 Rewati 1739001074WL054069 Rewati 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Rewati UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-074-003/177-A
(DIMARCHA) 		1739001074NRG24120120240500100 12/01/2024 Munna 1739001074WL054069 Munna 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Munna UNION BANK OF INDIA(508500)
195 BIJEYPUR MP-39-001-074-003/177-B
(DIMARCHA) 		1739001074NRG24120120240500101 12/01/2024 Ankita 1739001074WL054069 Ankita 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Ankita UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-074-003/177-D
(DIMARCHA) 		1739001074NRG24120120240500102 12/01/2024 Munesh jangam 1739001074WL054069 Munesh jangam 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Muneshjangam UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-074-003/184-A
(DIMARCHA) 		1739001074NRG24120120240500103 12/01/2024 Hemraj 1739001074WL054069 Hemraj 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Hemraj UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-074-003/184-A
(DIMARCHA) 		1739001074NRG24120120240500104 12/01/2024 pista 1739001074WL054069 pista 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 pista UNION BANK OF INDIA(508500)
199 BIJEYPUR MP-39-001-074-003/187-B
(DIMARCHA) 		1739001074NRG24120120240500105 12/01/2024 Bhamarpal 1739001074WL054069 Bhamarpal 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Bhamarpal UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-074-003/191-B
(DIMARCHA) 		1739001074NRG24120120240500106 12/01/2024 Muneshi 1739001074WL054069 Muneshi 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Muneshi UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-074-003/196
(DIMARCHA) 		1739001074NRG24120120240500107 12/01/2024 Shivlal 1739001074WL054069 Shivlal 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Shivlal UNION BANK OF INDIA(508500)
202 BIJEYPUR MP-39-001-074-003/209
(DIMARCHA) 		1739001074NRG24120120240500108 12/01/2024 Kamlesh 1739001074WL054069 Kamlesh 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Kamlesh UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-074-003/209
(DIMARCHA) 		1739001074NRG24120120240500109 12/01/2024 Ramrati 1739001074WL054069 Ramrati 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Ramrati UNION BANK OF INDIA(508500)
204 BIJEYPUR MP-39-001-074-003/209-A
(DIMARCHA) 		1739001074NRG24120120240500110 12/01/2024 Dinesh 1739001074WL054069 Dinesh 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Dinesh UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-074-003/209-A
(DIMARCHA) 		1739001074NRG24120120240500111 12/01/2024 Rakhi 1739001074WL054069 Rakhi 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Rakhi UNION BANK OF INDIA(508500)
206 BIJEYPUR MP-39-001-074-003/210-A
(DIMARCHA) 		1739001074NRG24120120240500112 12/01/2024 VIDYARAM 1739001074WL054069 VIDYARAM 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 VIDYARAM UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-074-003/211
(DIMARCHA) 		1739001074NRG24120120240500113 12/01/2024 Ramswarup 1739001074WL054069 Ramswarup 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Ramswarup UNION BANK OF INDIA(508500)
208 BIJEYPUR MP-39-001-074-003/211-A
(DIMARCHA) 		1739001074NRG24120120240500114 12/01/2024 Ummed 1739001074WL054069 Ummed 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Ummed UNION BANK OF INDIA(508500)
209 BIJEYPUR MP-39-001-074-003/39-A
(DIMARCHA) 		1739001074NRG24120120240500115 12/01/2024 Khamraj 1739001074WL054069 Khamraj 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Khamraj UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-076-002/20-A
(HEERAPURA) 		1739001089NRG24120120240500189 12/01/2024 makhan 1739001089WL054082 makhan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 makhan UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-076-002/24-B
(HEERAPURA) 		1739001089NRG24120120240500190 12/01/2024 harisingh 1739001089WL054082 harisingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 harisingh UNION BANK OF INDIA(508500)
212 BIJEYPUR MP-39-001-076-002/26-B
(HEERAPURA) 		1739001089NRG24120120240500191 12/01/2024 prakash 1739001089WL054082 prakash 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 prakash UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-076-002/31-A
(HEERAPURA) 		1739001089NRG24120120240500192 12/01/2024 rajesh 1739001089WL054082 rajesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 rajesh UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-076-002/34
(HEERAPURA) 		1739001089NRG24120120240500193 12/01/2024 dawarika 1739001089WL054082 dawarika 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 dawarika UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-076-002/38-A
(HEERAPURA) 		1739001089NRG24120120240500194 12/01/2024 brindavan 1739001089WL054082 brindavan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 brindavan UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-076-002/43-A
(HEERAPURA) 		1739001089NRG24120120240500195 12/01/2024 brajmohan 1739001089WL054082 brajmohan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 brajmohan UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-076-002/59-B
(HEERAPURA) 		1739001089NRG24120120240500197 12/01/2024 neetu 1739001089WL054082 neetu 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 neetu UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-076-002/78-A
(HEERAPURA) 		1739001089NRG24120120240500198 12/01/2024 rajkumar 1739001089WL054082 rajkumar 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 rajkumar UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-076-002/78-C
(HEERAPURA) 		1739001089NRG24120120240500199 12/01/2024 Reshma Adiwasi 1739001089WL054082 Reshma Adiwasi 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 ReshmaAdiwasi UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-077-001/10
(BAROLI) 		1739001077NRG24120120240500206 12/01/2024 Revati 1739001077WL054084 Revati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Revati NARMADA JHABUA GRAMIN BANK(508515)
221 BIJEYPUR MP-39-001-077-001/116
(BAROLI) 		1739001077NRG24120120240500208 12/01/2024 amarsingh 1739001077WL054084 amarsingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 amarsingh UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-077-001/119-B
(BAROLI) 		1739001077NRG24120120240500209 12/01/2024 udaysingh 1739001077WL054084 udaysingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 udaysingh FINO PAYMENTS BANK LTD(608001)
223 BIJEYPUR MP-39-001-077-001/125-A
(BAROLI) 		1739001077NRG24120120240500210 12/01/2024 Ashok 1739001077WL054084 Ashok 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ashok UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-077-001/130
(BAROLI) 		1739001077NRG24120120240500211 12/01/2024 Lakhpati 1739001077WL054084 Lakhpati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Lakhpati UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-077-001/130
(BAROLI) 		1739001077NRG24120120240500212 12/01/2024 prakashi 1739001077WL054084 prakashi 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 prakashi UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-077-001/132
(BAROLI) 		1739001077NRG24120120240500214 12/01/2024 brajesh 1739001077WL054084 brajesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 brajesh UNION BANK OF INDIA(508500)
227 BIJEYPUR MP-39-001-077-001/137
(BAROLI) 		1739001077NRG24120120240500217 12/01/2024 Ramkesh 1739001077WL054084 Ramkesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramkesh UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-077-001/138
(BAROLI) 		1739001077NRG24120120240500218 12/01/2024 Ramnath 1739001077WL054084 Ramnath 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
229 BIJEYPUR MP-39-001-077-001/144-B
(BAROLI) 		1739001077NRG24120120240500219 12/01/2024 Ramraj 1739001077WL054084 Ramraj 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramraj UNION BANK OF INDIA(508500)
230 BIJEYPUR MP-39-001-077-001/144-C
(BAROLI) 		1739001077NRG24120120240500220 12/01/2024 punam 1739001077WL054084 punam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 punam STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-077-001/146-A
(BAROLI) 		1739001077NRG24120120240500222 12/01/2024 Harikesh 1739001077WL054084 Harikesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Harikesh UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-077-001/146-A
(BAROLI) 		1739001077NRG24120120240500223 12/01/2024 maheshwari 1739001077WL054084 maheshwari 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 maheshwari UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-077-001/146-B
(BAROLI) 		1739001077NRG24120120240500224 12/01/2024 Hariom 1739001077WL054084 Hariom 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Hariom UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-077-001/146-C
(BAROLI) 		1739001077NRG24120120240500225 12/01/2024 ummed 1739001077WL054084 ummed 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 ummed UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-077-001/148-C
(BAROLI) 		1739001077NRG24120120240500226 12/01/2024 rishikesh 1739001077WL054084 rishikesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 rishikesh UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-077-001/151-B
(BAROLI) 		1739001077NRG24120120240500227 12/01/2024 Chiviram 1739001077WL054084 Chiviram 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Chiviram UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-077-001/159-D
(BAROLI) 		1739001077NRG24120120240500228 12/01/2024 jugraj 1739001077WL054084 jugraj 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 jugraj UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-077-001/161
(BAROLI) 		1739001077NRG24120120240500229 12/01/2024 shreenivash 1739001077WL054084 shreenivash 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 shreenivash UNION BANK OF INDIA(508500)
239 BIJEYPUR MP-39-001-077-001/167
(BAROLI) 		1739001077NRG24120120240500231 12/01/2024 raghnath 1739001077WL054084 raghnath 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 raghnath NARMADA JHABUA GRAMIN BANK(508515)
240 BIJEYPUR MP-39-001-077-001/170
(BAROLI) 		1739001077NRG24120120240500232 12/01/2024 Ramjee 1739001077WL054084 Ramjee 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramjee UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-077-001/171
(BAROLI) 		1739001077NRG24120120240500234 12/01/2024 Ramlakhan 1739001077WL054084 Ramlakhan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramlakhan UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-077-001/171
(BAROLI) 		1739001077NRG24120120240500235 12/01/2024 urmila 1739001077WL054084 urmila 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 urmila UNION BANK OF INDIA(508500)
243 BIJEYPUR MP-39-001-077-001/182
(BAROLI) 		1739001077NRG24120120240500236 12/01/2024 Shukantla 1739001077WL054084 Shukantla 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Shukantla UNION BANK OF INDIA(508500)
244 BIJEYPUR MP-39-001-077-001/182-A
(BAROLI) 		1739001077NRG24120120240500237 12/01/2024 Jeetendra 1739001077WL054084 Jeetendra 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Jeetendra UNION BANK OF INDIA(508500)
245 BIJEYPUR MP-39-001-077-001/187
(BAROLI) 		1739001077NRG24120120240500238 12/01/2024 Halki 1739001077WL054084 Halki 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Halki UNION BANK OF INDIA(508500)
246 BIJEYPUR MP-39-001-077-001/19-C
(BAROLI) 		1739001077NRG24120120240500240 12/01/2024 Phatesingh 1739001077WL054084 Phatesingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Phatesingh STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-077-001/19-C
(BAROLI) 		1739001077NRG24120120240500239 12/01/2024 Phatesingh 1739001077WL054084 Phatesingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Phatesingh UNION BANK OF INDIA(508500)
248 BIJEYPUR MP-39-001-077-001/19-D
(BAROLI) 		1739001077NRG24120120240500241 12/01/2024 Rambeera 1739001077WL054084 Rambeera 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Rambeera UNION BANK OF INDIA(508500)
249 BIJEYPUR MP-39-001-077-001/198
(BAROLI) 		1739001077NRG24120120240500244 12/01/2024 rani 1739001077WL054084 rani 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 rani UNION BANK OF INDIA(508500)
250 BIJEYPUR MP-39-001-077-001/204-A
(BAROLI) 		1739001077NRG24120120240500246 12/01/2024 Durika 1739001077WL054084 Durika 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Durika UNION BANK OF INDIA(508500)
251 BIJEYPUR MP-39-001-077-001/204-A
(BAROLI) 		1739001077NRG24120120240500245 12/01/2024 Gopal 1739001077WL054084 Gopal 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Gopal UNION BANK OF INDIA(508500)
252 BIJEYPUR MP-39-001-077-001/205
(BAROLI) 		1739001077NRG24120120240500248 12/01/2024 Chimman 1739001077WL054084 Chimman 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Chimman NARMADA JHABUA GRAMIN BANK(508515)
253 BIJEYPUR MP-39-001-077-001/205
(BAROLI) 		1739001077NRG24120120240500247 12/01/2024 kanchan 1739001077WL054084 kanchan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 kanchan UNION BANK OF INDIA(508500)
254 BIJEYPUR MP-39-001-077-001/205-A
(BAROLI) 		1739001077NRG24120120240500249 12/01/2024 pista 1739001077WL054084 pista 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 pista UNION BANK OF INDIA(508500)
255 BIJEYPUR MP-39-001-077-001/210
(BAROLI) 		1739001077NRG24120120240500250 12/01/2024 Chimman 1739001077WL054084 Chimman 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Chimman UNION BANK OF INDIA(508500)
256 BIJEYPUR MP-39-001-077-001/210
(BAROLI) 		1739001077NRG24120120240500251 12/01/2024 kampuri 1739001077WL054084 kampuri 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 kampuri UNION BANK OF INDIA(508500)
257 BIJEYPUR MP-39-001-077-001/22-C
(BAROLI) 		1739001077NRG24120120240500253 12/01/2024 GOPAL 1739001077WL054084 GOPAL 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 GOPAL UNION BANK OF INDIA(508500)
258 BIJEYPUR MP-39-001-077-001/22-C
(BAROLI) 		1739001077NRG24120120240500254 12/01/2024 POOJA 1739001077WL054084 POOJA 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 POOJA UNION BANK OF INDIA(508500)
259 BIJEYPUR MP-39-001-077-001/225-A
(BAROLI) 		1739001077NRG24120120240500256 12/01/2024 sugreevjatav 1739001077WL054084 sugreevjatav 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 sugreevjatav UNION BANK OF INDIA(508500)
260 BIJEYPUR MP-39-001-077-001/23
(BAROLI) 		1739001077NRG24120120240500257 12/01/2024 Ramsumari 1739001077WL054084 Ramsumari 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramsumari UNION BANK OF INDIA(508500)
261 BIJEYPUR MP-39-001-077-001/23
(BAROLI) 		1739001077NRG24120120240500258 12/01/2024 suresh 1739001077WL054084 suresh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 suresh UNION BANK OF INDIA(508500)
262 BIJEYPUR MP-39-001-077-001/23-C
(BAROLI) 		1739001077NRG24120120240500259 12/01/2024 Sonu 1739001077WL054084 Sonu 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Sonu UCO BANK(607066)
263 BIJEYPUR MP-39-001-077-001/238
(BAROLI) 		1739001077NRG24120120240500261 12/01/2024 Ramphul 1739001077WL054084 Ramphul 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 Ramphul UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-077-001/24-B
(BAROLI) 		1739001077NRG24120120240500262 12/01/2024 manisha 1739001077WL054084 manisha 00468 UBIN0543187 1105 1105 Processed 13/03/2024 684485728 manisha UNION BANK OF INDIA(508500)
265 BIJEYPUR MP-39-001-077-001/25
(BAROLI) 		1739001077NRG24120120240500264 12/01/2024 basanti 1739001077WL054084 basanti 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 basanti UNION BANK OF INDIA(508500)
266 BIJEYPUR MP-39-001-077-001/25
(BAROLI) 		1739001077NRG24120120240500263 12/01/2024 Ramdayal 1739001077WL054084 Ramdayal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramdayal UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-077-001/25-B
(BAROLI) 		1739001077NRG24120120240500265 12/01/2024 bhikam 1739001077WL054084 bhikam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 bhikam UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-077-001/250-A
(BAROLI) 		1739001077NRG24120120240500268 12/01/2024 shivsinghnath 1739001077WL054084 shivsinghnath 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 shivsinghnath UNION BANK OF INDIA(508500)
269 BIJEYPUR MP-39-001-077-001/250-C
(BAROLI) 		1739001077NRG24120120240500269 12/01/2024 Rupsingh 1739001077WL054084 Rupsingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Rupsingh UNION BANK OF INDIA(508500)
270 BIJEYPUR MP-39-001-077-001/259-B
(BAROLI) 		1739001077NRG24120120240500271 12/01/2024 Laxman 1739001077WL054084 Laxman 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Laxman UNION BANK OF INDIA(508500)
271 BIJEYPUR MP-39-001-077-001/260-C
(BAROLI) 		1739001077NRG24120120240500272 12/01/2024 Gagan 1739001077WL054084 Gagan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Gagan UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-077-001/262
(BAROLI) 		1739001077NRG24120120240500273 12/01/2024 Makhan 1739001077WL054084 Makhan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Makhan UNION BANK OF INDIA(508500)
273 BIJEYPUR MP-39-001-077-001/270-A
(BAROLI) 		1739001077NRG24120120240500274 12/01/2024 amarnath 1739001077WL054084 amarnath 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 amarnath UNION BANK OF INDIA(508500)
274 BIJEYPUR MP-39-001-077-001/275
(BAROLI) 		1739001077NRG24120120240500275 12/01/2024 prem 1739001077WL054084 prem 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 prem UNION BANK OF INDIA(508500)
275 BIJEYPUR MP-39-001-077-001/276
(BAROLI) 		1739001077NRG24120120240500277 12/01/2024 bhagbati 1739001077WL054084 bhagbati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 bhagbati UNION BANK OF INDIA(508500)
276 BIJEYPUR MP-39-001-077-001/276
(BAROLI) 		1739001077NRG24120120240500276 12/01/2024 Ramdayal 1739001077WL054084 Ramdayal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramdayal UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-077-001/276-A
(BAROLI) 		1739001077NRG24120120240500278 12/01/2024 ravina 1739001077WL054084 ravina 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 ravina UNION BANK OF INDIA(508500)
278 BIJEYPUR MP-39-001-077-001/277
(BAROLI) 		1739001077NRG24120120240500279 12/01/2024 halku 1739001077WL054084 halku 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 halku UNION BANK OF INDIA(508500)
279 BIJEYPUR MP-39-001-077-001/277
(BAROLI) 		1739001077NRG24120120240500280 12/01/2024 papita 1739001077WL054084 papita 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 papita UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-077-001/287-B
(BAROLI) 		1739001077NRG24120120240500281 12/01/2024 Ramniwash 1739001077WL054084 Ramniwash 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramniwash UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-077-001/315
(BAROLI) 		1739001077NRG24120120240500282 12/01/2024 Harvedi 1739001077WL054084 Harvedi 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Harvedi UNION BANK OF INDIA(508500)
282 BIJEYPUR MP-39-001-077-001/333
(BAROLI) 		1739001077NRG24120120240500283 12/01/2024 Ganesh 1739001077WL054084 Ganesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ganesh UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-077-001/34-B
(BAROLI) 		1739001077NRG24120120240500284 12/01/2024 REKHA 1739001077WL054084 REKHA 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 REKHA UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-077-001/37-A
(BAROLI) 		1739001077NRG24120120240500285 12/01/2024 Jagdish 1739001077WL054084 Jagdish 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Jagdish UNION BANK OF INDIA(508500)
285 BIJEYPUR MP-39-001-077-001/37-D
(BAROLI) 		1739001077NRG24120120240500286 12/01/2024 moharsingh 1739001077WL054084 moharsingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 moharsingh UNION BANK OF INDIA(508500)
286 BIJEYPUR MP-39-001-077-001/401
(BAROLI) 		1739001077NRG24120120240500287 12/01/2024 Rajo 1739001077WL054084 Rajo 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Rajo UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-077-001/401-A
(BAROLI) 		1739001077NRG24120120240500288 12/01/2024 Nabal 1739001077WL054084 Nabal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Nabal UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-077-001/402-B
(BAROLI) 		1739001077NRG24120120240500290 12/01/2024 shivji 1739001077WL054084 shivji 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 shivji UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-077-001/48-A
(BAROLI) 		1739001077NRG24120120240500292 12/01/2024 pursotam 1739001077WL054084 pursotam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 pursotam UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-077-001/48-A
(BAROLI) 		1739001077NRG24120120240500293 12/01/2024 Ramkanya 1739001077WL054084 Ramkanya 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramkanya UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-077-001/50-A
(BAROLI) 		1739001077NRG24120120240500294 12/01/2024 amarsingh 1739001077WL054084 amarsingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 amarsingh FINO PAYMENTS BANK LTD(608001)
292 BIJEYPUR MP-39-001-077-001/53-B
(BAROLI) 		1739001077NRG24120120240500295 12/01/2024 Vijaysingh 1739001077WL054084 Vijaysingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Vijaysingh UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-077-001/53-C
(BAROLI) 		1739001077NRG24120120240500296 12/01/2024 Shivsinghnath 1739001077WL054084 Shivsinghnath 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Shivsinghnath UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-077-001/53-D
(BAROLI) 		1739001077NRG24120120240500297 12/01/2024 Rajujogo 1739001077WL054084 Rajujogo 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Rajujogo UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-077-001/6-B
(BAROLI) 		1739001077NRG24120120240500298 12/01/2024 Balllu 1739001077WL054084 Balllu 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Balllu UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-077-001/60
(BAROLI) 		1739001077NRG24120120240500299 12/01/2024 ganesh 1739001077WL054084 ganesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 ganesh UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-077-001/60-A
(BAROLI) 		1739001077NRG24120120240500300 12/01/2024 prakash 1739001077WL054084 prakash 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 prakash UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-077-001/8-D
(BAROLI) 		1739001077NRG24120120240500301 12/01/2024 Mantosh 1739001077WL054084 Mantosh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Mantosh UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-077-001/82-D
(BAROLI) 		1739001077NRG24120120240500304 12/01/2024 Neetu Meena 1739001077WL054084 Neetu Meena 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 NeetuMeena UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-077-001/82-D
(BAROLI) 		1739001077NRG24120120240500303 12/01/2024 Ramashankar 1739001077WL054084 Ramashankar 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Ramashankar FINO PAYMENTS BANK LTD(608001)
301 BIJEYPUR MP-39-001-077-001/83
(BAROLI) 		1739001077NRG24120120240500306 12/01/2024 Leela 1739001077WL054084 Leela 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Leela UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-077-001/83
(BAROLI) 		1739001077NRG24120120240500305 12/01/2024 ramvilash 1739001077WL054084 ramvilash 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 ramvilash UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-077-001/83-C
(BAROLI) 		1739001077NRG24120120240500307 12/01/2024 Khushiram 1739001077WL054084 Khushiram 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Khushiram UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-077-001/83-D
(BAROLI) 		1739001077NRG24120120240500308 12/01/2024 Achsingh 1739001077WL054084 Achsingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Achsingh UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-077-001/88-C
(BAROLI) 		1739001077NRG24120120240500310 12/01/2024 Rajaram 1739001077WL054084 Rajaram 00468 UBIN0543187 1326 1326 Rejected 13/03/2024 684485728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BIJEYPUR MP-39-001-077-001/92-C
(BAROLI) 		1739001077NRG24120120240500311 12/01/2024 Samaliya 1739001077WL054084 Samaliya 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Samaliya UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-077-001/93-C
(BAROLI) 		1739001077NRG24120120240500312 12/01/2024 Goricharan 1739001077WL054084 Goricharan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Goricharan UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-077-001/93-C
(BAROLI) 		1739001077NRG24120120240500313 12/01/2024 Rajani 1739001077WL054084 Rajani 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Rajani UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-077-001/96-A
(BAROLI) 		1739001077NRG24120120240500314 12/01/2024 Sushila 1739001077WL054084 Sushila 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Sushila UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-077-001/98
(BAROLI) 		1739001077NRG24120120240500315 12/01/2024 Deviprasad 1739001077WL054084 Deviprasad 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Deviprasad UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-077-001/98
(BAROLI) 		1739001077NRG24120120240500316 12/01/2024 Geeta 1739001077WL054084 Geeta 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Geeta UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-077-001/98-B
(BAROLI) 		1739001077NRG24120120240500319 12/01/2024 santosh 1739001077WL054084 santosh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 santosh UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-077-001/98-C
(BAROLI) 		1739001077NRG24120120240500321 12/01/2024 Lalita 1739001077WL054084 Lalita 00468 UBIN0543187 1326 1326 Processed 13/03/2024 684485728 Lalita UNION BANK OF INDIA(508500)
SubTotal 216801 216801
314 BIJEYPUR MP-39-001-077-001/146
(BAROLI) 		1739001077NRG24120120240500221 12/01/2024 Ramnathi 1739001077WL054084 Ramnathi 00468 UBIN0575437 1326 1326 Processed 13/03/2024 684485728 Ramnathi UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-077-001/218-B
(BAROLI) 		1739001077NRG24120120240500252 12/01/2024 kallu 1739001077WL054084 kallu 00468 UBIN0575437 1105 1105 Processed 13/03/2024 684485728 kallu UNION BANK OF INDIA(508500)
SubTotal 2431 2431
316 BIJEYPUR MP-39-001-002-001/558
(TARRAKHURD) 		1739001091NRG24120120240500347 12/01/2024 Giraja kushwah 1739001091WL054085 Giraja kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684485728 Girajakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
317 BIJEYPUR MP-39-001-008-003/126-A
(NIMACH) 		1739001008NRG24120120240500131 12/01/2024 kamla 1739001008WL054081 kamla 00697 BKID0MG9065 1105 1105 Processed 13/03/2024 684485728 kamla NARMADA JHABUA GRAMIN BANK(508515)
318 BIJEYPUR MP-39-001-008-003/130
(NIMACH) 		1739001008NRG24120120240500132 12/01/2024 Chimman 1739001008WL054081 Chimman 00697 BKID0MG9065 1105 1105 Processed 13/03/2024 684485728 Chimman UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-016-002/32
(RIJHENTA) 		1739001089NRG24120120240500173 12/01/2024 Haribhajan 1739001089WL054082 Haribhajan 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 684485728 Haribhajan UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-016-002/84
(RIJHENTA) 		1739001089NRG24120120240500176 12/01/2024 halke 1739001089WL054082 halke 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 684485728 halke NARMADA JHABUA GRAMIN BANK(508515)
321 BIJEYPUR MP-39-001-076-002/18
(HEERAPURA) 		1739001089NRG24120120240500188 12/01/2024 ramdayal 1739001089WL054082 ramdayal 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 684485728 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
322 BIJEYPUR MP-39-001-077-001/114
(BAROLI) 		1739001077NRG24120120240500207 12/01/2024 Dulari 1739001077WL054084 Dulari 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 684485728 Dulari NARMADA JHABUA GRAMIN BANK(508515)
323 BIJEYPUR MP-39-001-077-001/132
(BAROLI) 		1739001077NRG24120120240500213 12/01/2024 Rajaram 1739001077WL054084 Rajaram 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 684485728 Rajaram STATE BANK OF INDIA(508548)
324 BIJEYPUR MP-39-001-077-001/161-A
(BAROLI) 		1739001077NRG24120120240500230 12/01/2024 Ramfool 1739001077WL054084 Ramfool 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 684485728 Ramfool NARMADA JHABUA GRAMIN BANK(508515)
325 BIJEYPUR MP-39-001-077-001/191
(BAROLI) 		1739001077NRG24120120240500243 12/01/2024 Raghubeer 1739001077WL054084 Raghubeer 00697 BKID0MG9065 1547 1547 Processed 13/03/2024 684485728 Raghubeer NARMADA JHABUA GRAMIN BANK(508515)
326 BIJEYPUR MP-39-001-077-001/225
(BAROLI) 		1739001077NRG24120120240500255 12/01/2024 Kalla 1739001077WL054084 Kalla 00697 BKID0MG9065 1105 1105 Processed 13/03/2024 684485728 Kalla NARMADA JHABUA GRAMIN BANK(508515)
327 BIJEYPUR MP-39-001-077-001/233
(BAROLI) 		1739001077NRG24120120240500260 12/01/2024 Gulla 1739001077WL054084 Gulla 00697 BKID0MG9065 1105 1105 Processed 13/03/2024 684485728 Gulla NARMADA JHABUA GRAMIN BANK(508515)
328 BIJEYPUR MP-39-001-077-001/402-B
(BAROLI) 		1739001077NRG24120120240500291 12/01/2024 gudi 1739001077WL054084 gudi 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 684485728 gudi NARMADA JHABUA GRAMIN BANK(508515)
329 BIJEYPUR MP-39-001-077-001/82-C
(BAROLI) 		1739001077NRG24120120240500302 12/01/2024 Maniram 1739001077WL054084 Maniram 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 684485728 Maniram UNION BANK OF INDIA(508500)
SubTotal 16575 16575
330 BIJEYPUR MP-39-001-051-001/334-C
(SARANGPUR) 		1739001051NRG24120120240500526 12/01/2024 RAMESHWAR PARIHAR 1739001051WL054106 RAMESHWAR PARIHAR 00697 BKID0MG9068 1326 1326 Processed 13/03/2024 684485728 RAMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
331 BIJEYPUR MP-39-001-051-001/334-B
(SARANGPUR) 		1739001051NRG24120120240500525 12/01/2024 kiran parihar 1739001051WL054106 kiran parihar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684485728 kiranparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 421668 421668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120124APB_FTO_429129 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_120124APB_FTO_429129 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
3 BIJEYPUR MP1739001_120124APB_FTO_429129 State Bank of India SBIN0001471 SABALGARH 1326
4 BIJEYPUR MP1739001_120124APB_FTO_429129 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 BIJEYPUR MP1739001_120124APB_FTO_429129 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13260
6 BIJEYPUR MP1739001_120124APB_FTO_429129 State Bank of India SBIN0030091 MANDI,BIJEYPUR 68289
7 BIJEYPUR MP1739001_120124APB_FTO_429129 State Bank of India SBIN0030309 GASWANI 59670
8 BIJEYPUR MP1739001_120124APB_FTO_429129 UCO Bank UCBA0001167 DHODHAR 30277
9 BIJEYPUR MP1739001_120124APB_FTO_429129 UCO Bank UCBA0002177 SHIVPURI 1326
10 BIJEYPUR MP1739001_120124APB_FTO_429129 Union Bank of India UBIN0543187 BIRPUR 216801
11 BIJEYPUR MP1739001_120124APB_FTO_429129 Union Bank of India UBIN0575437 Sheopur 2431
12 BIJEYPUR MP1739001_120124APB_FTO_429129 India Post Payments Bank IPOS0000001 Morena 1326
13 BIJEYPUR MP1739001_120124APB_FTO_429129 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 16575
14 BIJEYPUR MP1739001_120124APB_FTO_429129 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326
15 BIJEYPUR MP1739001_120124APB_FTO_429129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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