Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200723APB_FTO_177575
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-39-001-008-003/88
(NIMACH) 		1739001008NRG24200720230240163 20/07/2023 ramkesh 1739001008WL019790 ramkesh 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209955337 ramkesh BANK OF BARODA(606985)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-005-001/12-A
(KINNAPURA) 		1739001087NRG24200720230241634 20/07/2023 ANIL JATAV 1739001087WL019899 ANIL JATAV 00048 BKID0009075 1326 1326 Processed 28/07/2023 209955337 ANILJATAV UCO BANK(607066)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-021-006/9-D
(DHANAYCHA) 		1739001090NRG24200720230242278 20/07/2023 ramsingh 1739001090WL019911 ramsingh 00089 CBIN0282175 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-050-002/190
(SIMRAI) 		1739001050NRG24200720230241740 20/07/2023 raju 1739001050WL019900 raju 00089 CBIN0282316 1326 1326 Processed 28/07/2023 209955337 raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-005-001/81-B
(KINNAPURA) 		1739001087NRG24200720230241989 20/07/2023 Laxmi bai Rawat 1739001087WL019906 Laxmi bai Rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955337 LaxmibaiRawat PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-021-006/45-A
(DHANAYCHA) 		1739001090NRG24200720230242219 20/07/2023 rakesh 1739001090WL019910 rakesh 00354 PUNB0276400 1105 1105 Processed 28/07/2023 209955337 rakesh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-050-002/71
(SIMRAI) 		1739001050NRG24200720230241768 20/07/2023 Kaliya 1739001050WL019900 Kaliya 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209955337 Kaliya PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
8 BIJEYPUR MP-39-001-021-006/592-B
(DHANAYCHA) 		1739001090NRG24200720230242242 20/07/2023 Arti 1739001090WL019910 Arti 00354 PUNB0613200 1105 1105 Processed 28/07/2023 209955337 Arti UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-021-006/592-C
(DHANAYCHA) 		1739001090NRG24200720230242243 20/07/2023 Vanraj 1739001090WL019910 Vanraj 00354 PUNB0613200 1105 1105 Processed 28/07/2023 209955337 Vanraj UCO BANK(607066)
SubTotal 2210 2210
10 BIJEYPUR MP-39-001-005-001/1
(KINNAPURA) 		1739001087NRG24200720230241617 20/07/2023 Manphool 1739001087WL019899 Manphool 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209955337 Manphool UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-005-001/207-A
(KINNAPURA) 		1739001087NRG24200720230241656 20/07/2023 RAMNARAYAN 1739001087WL019899 RAMNARAYAN 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209955337 RAMNARAYAN STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-005-001/26-B
(KINNAPURA) 		1739001087NRG24200720230241674 20/07/2023 mohan jatav 1739001087WL019899 mohan jatav 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209955337 mohanjatav NARMADA JHABUA GRAMIN BANK(508515)
13 BIJEYPUR MP-39-001-005-001/99
(KINNAPURA) 		1739001087NRG24200720230242013 20/07/2023 Janbed 1739001087WL019906 Janbed 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209955337 Janbed STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 BIJEYPUR MP-39-001-005-001/104-B
(KINNAPURA) 		1739001087NRG24200720230241626 20/07/2023 rajendra 1739001087WL019899 rajendra 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 rajendra STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-005-001/145-C
(KINNAPURA) 		1739001087NRG24200720230241639 20/07/2023 LAKHKHO 1739001087WL019899 LAKHKHO 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 LAKHKHO STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-005-001/145-C
(KINNAPURA) 		1739001087NRG24200720230241638 20/07/2023 RAMJILAL 1739001087WL019899 RAMJILAL 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 RAMJILAL STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-005-001/154
(KINNAPURA) 		1739001087NRG24200720230241642 20/07/2023 RAMESH 1739001087WL019899 RAMESH 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 RAMESH STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-005-001/155
(KINNAPURA) 		1739001087NRG24200720230241645 20/07/2023 Rekha Bai 1739001087WL019899 Rekha Bai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 RekhaBai STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-005-001/202
(KINNAPURA) 		1739001087NRG24200720230241651 20/07/2023 Rampatee jatav 1739001087WL019899 Rampatee jatav 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 Rampateejatav UCO BANK(607066)
20 BIJEYPUR MP-39-001-005-001/206-A
(KINNAPURA) 		1739001087NRG24200720230241655 20/07/2023 KUNJAWATY 1739001087WL019899 KUNJAWATY 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 KUNJAWATY STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-005-001/214
(KINNAPURA) 		1739001087NRG24200720230241665 20/07/2023 LALARAM 1739001087WL019899 LALARAM 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 LALARAM UCO BANK(607066)
22 BIJEYPUR MP-39-001-005-001/25-A
(KINNAPURA) 		1739001087NRG24200720230241673 20/07/2023 leela 1739001087WL019899 leela 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 leela STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-005-001/26-B
(KINNAPURA) 		1739001087NRG24200720230241675 20/07/2023 Kosilya 1739001087WL019899 Kosilya 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 Kosilya STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-005-001/307
(KINNAPURA) 		1739001087NRG24200720230241686 20/07/2023 Dharasingh 1739001087WL019899 Dharasingh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 Dharasingh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-005-001/307
(KINNAPURA) 		1739001087NRG24200720230241687 20/07/2023 MACHALA 1739001087WL019899 MACHALA 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 MACHALA STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-005-001/316-D
(KINNAPURA) 		1739001087NRG24200720230241690 20/07/2023 Ramsingh 1739001087WL019899 Ramsingh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 Ramsingh UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-005-001/41-B
(KINNAPURA) 		1739001087NRG24200720230241947 20/07/2023 reshma 1739001087WL019906 reshma 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 reshma STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-005-001/410
(KINNAPURA) 		1739001087NRG24200720230241949 20/07/2023 Archana 1739001087WL019906 Archana 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 Archana STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-005-001/416
(KINNAPURA) 		1739001087NRG24200720230241952 20/07/2023 MAMTA 1739001087WL019906 MAMTA 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 MAMTA UCO BANK(607066)
30 BIJEYPUR MP-39-001-005-001/61-D
(KINNAPURA) 		1739001087NRG24200720230241974 20/07/2023 Banwari Rawat 1739001087WL019906 Banwari Rawat 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 BanwariRawat STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-005-001/65-A
(KINNAPURA) 		1739001087NRG24200720230241978 20/07/2023 ramrati 1739001087WL019906 ramrati 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 ramrati STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-005-001/78
(KINNAPURA) 		1739001087NRG24200720230241982 20/07/2023 udaybhan 1739001087WL019906 udaybhan 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 udaybhan STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-005-001/81-B
(KINNAPURA) 		1739001087NRG24200720230241988 20/07/2023 vinod rawat 1739001087WL019906 vinod rawat 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 vinodrawat UCO BANK(607066)
34 BIJEYPUR MP-39-001-005-001/84
(KINNAPURA) 		1739001087NRG24200720230241994 20/07/2023 DROPATY 1739001087WL019906 DROPATY 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 DROPATY STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-005-001/84-A
(KINNAPURA) 		1739001087NRG24200720230241996 20/07/2023 RADHA 1739001087WL019906 RADHA 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 RADHA STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-005-001/85-A
(KINNAPURA) 		1739001087NRG24200720230241998 20/07/2023 rukmani 1739001087WL019906 rukmani 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209955337 rukmani STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-021-006/56-A
(DHANAYCHA) 		1739001090NRG24200720230242232 20/07/2023 ASHOK ADIWASHI 1739001090WL019910 ASHOK ADIWASHI 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209955337 ASHOKADIWASHI BANK OF INDIA(508505)
38 BIJEYPUR MP-39-001-021-006/89-D
(DHANAYCHA) 		1739001090NRG24200720230242275 20/07/2023 rajkumar 1739001090WL019911 rajkumar 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209955337 rajkumar STATE BANK OF INDIA(508548)
SubTotal 32708 32708
39 BIJEYPUR MP-39-001-005-001/100-C
(KINNAPURA) 		1739001087NRG24200720230241621 20/07/2023 Vikram jatav 1739001087WL019899 Vikram jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 Vikramjatav STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-005-001/101-C
(KINNAPURA) 		1739001087NRG24200720230241623 20/07/2023 Ravi jatav 1739001087WL019899 Ravi jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 Ravijatav STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-005-001/103-D
(KINNAPURA) 		1739001087NRG24200720230241625 20/07/2023 RAMPATY 1739001087WL019899 RAMPATY 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 RAMPATY STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-005-001/145-B
(KINNAPURA) 		1739001087NRG24200720230241637 20/07/2023 guddy 1739001087WL019899 guddy 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 guddy STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-005-001/152
(KINNAPURA) 		1739001087NRG24200720230241640 20/07/2023 moharsing 1739001087WL019899 moharsing 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 moharsing STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-005-001/202
(KINNAPURA) 		1739001087NRG24200720230241650 20/07/2023 BADANSINGH 1739001087WL019899 BADANSINGH 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 BADANSINGH UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-005-001/202-A
(KINNAPURA) 		1739001087NRG24200720230241652 20/07/2023 Badansingh 1739001087WL019899 Badansingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 Badansingh BANK OF INDIA(508505)
46 BIJEYPUR MP-39-001-005-001/224
(KINNAPURA) 		1739001087NRG24200720230241666 20/07/2023 Premsukh 1739001087WL019899 Premsukh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 Premsukh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-005-001/26-C
(KINNAPURA) 		1739001087NRG24200720230241676 20/07/2023 Santosh 1739001087WL019899 Santosh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 Santosh STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-005-001/302
(KINNAPURA) 		1739001087NRG24200720230241684 20/07/2023 Manisha jatav 1739001087WL019899 Manisha jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 Manishajatav STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-005-001/319
(KINNAPURA) 		1739001087NRG24200720230241691 20/07/2023 amit 1739001087WL019899 amit 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 amit STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-005-001/33-A
(KINNAPURA) 		1739001087NRG24200720230241942 20/07/2023 Guddi jatav 1739001087WL019906 Guddi jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 Guddijatav STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-005-001/400
(KINNAPURA) 		1739001087NRG24200720230241945 20/07/2023 nilam rani 1739001087WL019906 nilam rani 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 nilamrani STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-005-001/41-B
(KINNAPURA) 		1739001087NRG24200720230241946 20/07/2023 fakirchand 1739001087WL019906 fakirchand 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 fakirchand STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-005-001/43
(KINNAPURA) 		1739001087NRG24200720230241956 20/07/2023 kali bae 1739001087WL019906 kali bae 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 kalibae STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-005-001/450
(KINNAPURA) 		1739001087NRG24200720230241958 20/07/2023 pradip sharma 1739001087WL019906 pradip sharma 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 pradipsharma STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-005-001/450-A
(KINNAPURA) 		1739001087NRG24200720230241960 20/07/2023 Santoshi Sharma 1739001087WL019906 Santoshi Sharma 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 SantoshiSharma STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-005-001/59
(KINNAPURA) 		1739001087NRG24200720230241967 20/07/2023 Mukesh Rawat 1739001087WL019906 Mukesh Rawat 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 MukeshRawat STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-005-001/61-A
(KINNAPURA) 		1739001087NRG24200720230241969 20/07/2023 bhatuli bai rawat 1739001087WL019906 bhatuli bai rawat 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 bhatulibairawat STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-005-001/65-A
(KINNAPURA) 		1739001087NRG24200720230241977 20/07/2023 vijaysingh 1739001087WL019906 vijaysingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 vijaysingh UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-005-001/88-A
(KINNAPURA) 		1739001087NRG24200720230241999 20/07/2023 haricharan 1739001087WL019906 haricharan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 haricharan STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-005-001/88-A
(KINNAPURA) 		1739001087NRG24200720230242000 20/07/2023 sunita 1739001087WL019906 sunita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 sunita STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-005-001/98-A
(KINNAPURA) 		1739001087NRG24200720230242010 20/07/2023 machhala 1739001087WL019906 machhala 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 machhala STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-005-001/98-C
(KINNAPURA) 		1739001087NRG24200720230242012 20/07/2023 Sorav jatav 1739001087WL019906 Sorav jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 Soravjatav STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-008-001/70-D
(NIMACH) 		1739001008NRG24200720230240060 20/07/2023 atersingh 1739001008WL019790 atersingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 atersingh STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-008-003/126-B
(NIMACH) 		1739001008NRG24200720230239952 20/07/2023 Shriganesh 1739001008WL019769 Shriganesh 00415 SBIN0030091 663 663 Processed 28/07/2023 209955337 Shriganesh UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-008-003/58-A
(NIMACH) 		1739001008NRG24200720230240140 20/07/2023 reena 1739001008WL019790 reena 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 reena STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-008-003/73-C
(NIMACH) 		1739001008NRG24200720230240158 20/07/2023 vimlesh 1739001008WL019790 vimlesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 vimlesh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-008-003/92-B
(NIMACH) 		1739001008NRG24200720230240175 20/07/2023 Mukeshi 1739001008WL019790 Mukeshi 00415 SBIN0030091 884 884 Processed 28/07/2023 209955337 Mukeshi STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-008-003/99
(NIMACH) 		1739001008NRG24200720230240179 20/07/2023 shanti 1739001008WL019790 shanti 00415 SBIN0030091 884 884 Processed 28/07/2023 209955337 shanti STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-018-001/141
(MOREKA) 		1739001090NRG24200720230242037 20/07/2023 Dhhora 1739001090WL019907 Dhhora 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Dhhora STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-018-001/142
(MOREKA) 		1739001090NRG24200720230242038 20/07/2023 Ravikumar 1739001090WL019907 Ravikumar 00415 SBIN0030091 1105 1105 Processed 29/07/2023 209955337 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJEYPUR MP-39-001-018-001/15
(MOREKA) 		1739001090NRG24200720230242042 20/07/2023 kisi 1739001090WL019907 kisi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 kisi STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-018-001/15
(MOREKA) 		1739001090NRG24200720230242041 20/07/2023 Munna 1739001090WL019907 Munna 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Munna STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-018-001/151-A
(MOREKA) 		1739001090NRG24200720230242044 20/07/2023 Ramla 1739001090WL019907 Ramla 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Ramla STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-018-001/154-B
(MOREKA) 		1739001090NRG24200720230242046 20/07/2023 Neetu 1739001090WL019907 Neetu 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Neetu STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-018-001/156
(MOREKA) 		1739001090NRG24200720230242048 20/07/2023 Mukesh Adiwasi 1739001090WL019907 Mukesh Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 MukeshAdiwasi STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-018-001/19-D
(MOREKA) 		1739001090NRG24200720230242051 20/07/2023 Lakhhu 1739001090WL019907 Lakhhu 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Lakhhu STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-018-001/28-C
(MOREKA) 		1739001090NRG24200720230242058 20/07/2023 suresh 1739001090WL019907 suresh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 suresh STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-018-001/31-D
(MOREKA) 		1739001090NRG24200720230242060 20/07/2023 Ramkishor 1739001090WL019907 Ramkishor 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Ramkishor STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-018-001/34
(MOREKA) 		1739001090NRG24200720230242062 20/07/2023 pappu 1739001090WL019907 pappu 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 pappu STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-018-001/43
(MOREKA) 		1739001090NRG24200720230242065 20/07/2023 maroni 1739001090WL019907 maroni 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 maroni STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-018-001/7-A
(MOREKA) 		1739001090NRG24200720230242074 20/07/2023 Amru 1739001090WL019907 Amru 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Amru STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-018-001/8
(MOREKA) 		1739001090NRG24200720230242076 20/07/2023 Ramlakhan 1739001090WL019907 Ramlakhan 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Ramlakhan STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-021-006/10-C
(DHANAYCHA) 		1739001090NRG24200720230242176 20/07/2023 pacham 1739001090WL019910 pacham 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 pacham STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-021-006/100
(DHANAYCHA) 		1739001090NRG24200720230242177 20/07/2023 mukesh 1739001090WL019910 mukesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 mukesh STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-021-006/101
(DHANAYCHA) 		1739001090NRG24200720230242178 20/07/2023 dinesh 1739001090WL019910 dinesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 dinesh STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-021-006/104
(DHANAYCHA) 		1739001090NRG24200720230242179 20/07/2023 surendra 1739001090WL019910 surendra 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
87 BIJEYPUR MP-39-001-021-006/107
(DHANAYCHA) 		1739001090NRG24200720230242180 20/07/2023 shrilal 1739001090WL019910 shrilal 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
88 BIJEYPUR MP-39-001-021-006/109
(DHANAYCHA) 		1739001090NRG24200720230242181 20/07/2023 rambabu adiwasi 1739001090WL019910 rambabu adiwasi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 rambabuadiwasi STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-021-006/110
(DHANAYCHA) 		1739001090NRG24200720230242182 20/07/2023 kanhaiya 1739001090WL019910 kanhaiya 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 kanhaiya STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-021-006/112
(DHANAYCHA) 		1739001090NRG24200720230242183 20/07/2023 ramjeet adiwasi 1739001090WL019910 ramjeet adiwasi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 ramjeetadiwasi STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-021-006/113
(DHANAYCHA) 		1739001090NRG24200720230242184 20/07/2023 radhe adiwasi 1739001090WL019910 radhe adiwasi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 radheadiwasi STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-021-006/122-C
(DHANAYCHA) 		1739001090NRG24200720230242188 20/07/2023 kallu 1739001090WL019910 kallu 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 kallu STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-021-006/13-B
(DHANAYCHA) 		1739001090NRG24200720230242191 20/07/2023 khuseeram 1739001090WL019910 khuseeram 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 khuseeram STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-021-006/140
(DHANAYCHA) 		1739001090NRG24200720230242197 20/07/2023 muskan 1739001090WL019910 muskan 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 muskan STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-021-006/175-C
(DHANAYCHA) 		1739001090NRG24200720230242199 20/07/2023 Shankar 1739001090WL019910 Shankar 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
96 BIJEYPUR MP-39-001-021-006/25
(DHANAYCHA) 		1739001090NRG24200720230242201 20/07/2023 Raju 1739001090WL019910 Raju 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
97 BIJEYPUR MP-39-001-021-006/3
(DHANAYCHA) 		1739001090NRG24200720230242202 20/07/2023 Ramesh 1739001090WL019910 Ramesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Ramesh STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-021-006/35
(DHANAYCHA) 		1739001090NRG24200720230242204 20/07/2023 dulli 1739001090WL019910 dulli 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 dulli STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-021-006/36
(DHANAYCHA) 		1739001090NRG24200720230242205 20/07/2023 buta 1739001090WL019910 buta 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
100 BIJEYPUR MP-39-001-021-006/4-A
(DHANAYCHA) 		1739001090NRG24200720230242206 20/07/2023 harivilash 1739001090WL019910 harivilash 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 harivilash STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-021-006/40
(DHANAYCHA) 		1739001090NRG24200720230242209 20/07/2023 indra 1739001090WL019910 indra 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
102 BIJEYPUR MP-39-001-021-006/40
(DHANAYCHA) 		1739001090NRG24200720230242208 20/07/2023 ramganesh 1739001090WL019910 ramganesh 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
103 BIJEYPUR MP-39-001-021-006/401-A
(DHANAYCHA) 		1739001090NRG24200720230242210 20/07/2023 RAJOO ADIWASHI 1739001090WL019910 RAJOO ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 RAJOOADIWASHI STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-021-006/41
(DHANAYCHA) 		1739001090NRG24200720230242212 20/07/2023 ramswarup 1739001090WL019910 ramswarup 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 ramswarup BANK OF INDIA(508505)
105 BIJEYPUR MP-39-001-021-006/41-A
(DHANAYCHA) 		1739001090NRG24200720230242213 20/07/2023 TEJASINGH ADIWASHI 1739001090WL019910 TEJASINGH ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 TEJASINGHADIWASHI STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-021-006/42-A
(DHANAYCHA) 		1739001090NRG24200720230242216 20/07/2023 SYAMPATI 1739001090WL019910 SYAMPATI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 SYAMPATI STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-021-006/44
(DHANAYCHA) 		1739001090NRG24200720230242217 20/07/2023 sukha 1739001090WL019910 sukha 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 sukha STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-021-006/51
(DHANAYCHA) 		1739001090NRG24200720230242222 20/07/2023 hansraj 1739001090WL019910 hansraj 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 hansraj PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-021-006/52
(DHANAYCHA) 		1739001090NRG24200720230242223 20/07/2023 bacchu 1739001090WL019910 bacchu 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 bacchu BANK OF INDIA(508505)
110 BIJEYPUR MP-39-001-021-006/54
(DHANAYCHA) 		1739001090NRG24200720230242225 20/07/2023 munshi 1739001090WL019910 munshi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 munshi BANK OF INDIA(508505)
111 BIJEYPUR MP-39-001-021-006/54-A
(DHANAYCHA) 		1739001090NRG24200720230242227 20/07/2023 meera 1739001090WL019910 meera 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 meera STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-021-006/54-A
(DHANAYCHA) 		1739001090NRG24200720230242226 20/07/2023 SUKALU ASIWASHI 1739001090WL019910 SUKALU ASIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 SUKALUASIWASHI STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-021-006/57
(DHANAYCHA) 		1739001090NRG24200720230242233 20/07/2023 lalli 1739001090WL019910 lalli 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 lalli STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-021-006/58-A
(DHANAYCHA) 		1739001090NRG24200720230242234 20/07/2023 RESHAMA ADIWASHI 1739001090WL019910 RESHAMA ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 RESHAMAADIWASHI STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-021-006/582-C
(DHANAYCHA) 		1739001090NRG24200720230242236 20/07/2023 Abbu 1739001090WL019910 Abbu 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Abbu STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-021-006/59-D
(DHANAYCHA) 		1739001090NRG24200720230242240 20/07/2023 mukesh 1739001090WL019910 mukesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 mukesh STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-021-006/590-B
(DHANAYCHA) 		1739001090NRG24200720230242241 20/07/2023 Agroo 1739001090WL019910 Agroo 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Agroo STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-021-006/61-A
(DHANAYCHA) 		1739001090NRG24200720230242246 20/07/2023 MUKESH ADIWASHI 1739001090WL019910 MUKESH ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 MUKESHADIWASHI BANK OF INDIA(508505)
119 BIJEYPUR MP-39-001-021-006/61-A
(DHANAYCHA) 		1739001090NRG24200720230242247 20/07/2023 OMADATTI ADIWASHI 1739001090WL019910 OMADATTI ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 OMADATTIADIWASHI STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-021-006/62-A
(DHANAYCHA) 		1739001090NRG24200720230242249 20/07/2023 DASI ADIWASHI 1739001090WL019910 DASI ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 DASIADIWASHI STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-021-006/63-A
(DHANAYCHA) 		1739001090NRG24200720230242250 20/07/2023 KARAN ADIWASHI 1739001090WL019910 KARAN ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 KARANADIWASHI BANK OF INDIA(508505)
122 BIJEYPUR MP-39-001-021-006/64
(DHANAYCHA) 		1739001090NRG24200720230242251 20/07/2023 ramsingh 1739001090WL019910 ramsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 ramsingh BANK OF INDIA(508505)
123 BIJEYPUR MP-39-001-021-006/64-B
(DHANAYCHA) 		1739001090NRG24200720230242253 20/07/2023 SEETA ADIWASHI 1739001090WL019910 SEETA ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 SEETAADIWASHI STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-021-006/64-B
(DHANAYCHA) 		1739001090NRG24200720230242252 20/07/2023 SOJEE ASIWASHI 1739001090WL019910 SOJEE ASIWASHI 00415 SBIN0030091 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
125 BIJEYPUR MP-39-001-021-006/67-A
(DHANAYCHA) 		1739001090NRG24200720230242254 20/07/2023 Ramgnesh 1739001090WL019910 Ramgnesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 Ramgnesh STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-021-006/69
(DHANAYCHA) 		1739001090NRG24200720230242256 20/07/2023 amarsingh 1739001090WL019910 amarsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 amarsingh STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-021-006/69-A
(DHANAYCHA) 		1739001090NRG24200720230242257 20/07/2023 KALLA ADIWASHI 1739001090WL019910 KALLA ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 KALLAADIWASHI STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-021-006/70-A
(DHANAYCHA) 		1739001090NRG24200720230242260 20/07/2023 IALESH ADIWASHI 1739001090WL019910 IALESH ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 IALESHADIWASHI STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-021-006/71
(DHANAYCHA) 		1739001090NRG24200720230242262 20/07/2023 mangi 1739001090WL019910 mangi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 mangi STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-021-006/72
(DHANAYCHA) 		1739001090NRG24200720230242264 20/07/2023 prakash 1739001090WL019910 prakash 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 prakash STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-021-006/72-A
(DHANAYCHA) 		1739001090NRG24200720230242265 20/07/2023 GYANSINGH ADIWASHI 1739001090WL019910 GYANSINGH ADIWASHI 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 GYANSINGHADIWASHI STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-021-006/73
(DHANAYCHA) 		1739001090NRG24200720230242266 20/07/2023 kashiram 1739001090WL019910 kashiram 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 kashiram BANK OF INDIA(508505)
133 BIJEYPUR MP-39-001-021-006/76
(DHANAYCHA) 		1739001090NRG24200720230242267 20/07/2023 chheenu 1739001090WL019910 chheenu 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 chheenu BANK OF INDIA(508505)
134 BIJEYPUR MP-39-001-021-006/77
(DHANAYCHA) 		1739001090NRG24200720230242268 20/07/2023 haret 1739001090WL019910 haret 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 haret STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-021-006/81-A
(DHANAYCHA) 		1739001090NRG24200720230242269 20/07/2023 dinesh adiwashi 1739001090WL019910 dinesh adiwashi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 dineshadiwashi STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-021-006/88
(DHANAYCHA) 		1739001090NRG24200720230242272 20/07/2023 subhansingh 1739001090WL019911 subhansingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 subhansingh BANK OF INDIA(508505)
137 BIJEYPUR MP-39-001-021-006/9-C
(DHANAYCHA) 		1739001090NRG24200720230242276 20/07/2023 nabbu 1739001090WL019911 nabbu 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 nabbu STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-021-006/91
(DHANAYCHA) 		1739001090NRG24200720230242282 20/07/2023 IMRAT 1739001090WL019911 IMRAT 00415 SBIN0030091 1105 1105 Processed 29/07/2023 209955337 IMRAT FINO PAYMENTS BANK LTD(608001)
139 BIJEYPUR MP-39-001-021-006/98
(DHANAYCHA) 		1739001090NRG24200720230242286 20/07/2023 bharat 1739001090WL019911 bharat 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209955337 bharat STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-050-002/118
(SIMRAI) 		1739001050NRG24200720230241703 20/07/2023 Mano 1739001050WL019900 Mano 00415 SBIN0030091 1326 1326 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
141 BIJEYPUR MP-39-001-050-002/13
(SIMRAI) 		1739001050NRG24200720230241711 20/07/2023 lavkush 1739001050WL019900 lavkush 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 lavkush STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-050-002/133
(SIMRAI) 		1739001050NRG24200720230241713 20/07/2023 ramji 1739001050WL019900 ramji 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 ramji STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-050-002/134
(SIMRAI) 		1739001050NRG24200720230241716 20/07/2023 bejnti 1739001050WL019900 bejnti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 bejnti STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-050-002/17
(SIMRAI) 		1739001050NRG24200720230241737 20/07/2023 hjari 1739001050WL019900 hjari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 hjari STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-050-002/77-A
(SIMRAI) 		1739001050NRG24200720230241773 20/07/2023 sumndi 1739001050WL019900 sumndi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 sumndi STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-050-002/79
(SIMRAI) 		1739001050NRG24200720230241779 20/07/2023 siyaram 1739001050WL019900 siyaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 siyaram STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-050-002/87
(SIMRAI) 		1739001050NRG24200720230241780 20/07/2023 ramkali 1739001050WL019900 ramkali 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209955337 ramkali STATE BANK OF INDIA(508548)
SubTotal 126633 126633
148 BIJEYPUR MP-39-001-050-002/100
(SIMRAI) 		1739001050NRG24200720230241694 20/07/2023 kailasi 1739001050WL019900 kailasi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 kailasi AIRTEL PAYMENTS BANK LIMITED(990288)
149 BIJEYPUR MP-39-001-050-002/100
(SIMRAI) 		1739001050NRG24200720230241695 20/07/2023 sakhi 1739001050WL019900 sakhi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 sakhi STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-050-002/101
(SIMRAI) 		1739001050NRG24200720230241696 20/07/2023 umed 1739001050WL019900 umed 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 umed AIRTEL PAYMENTS BANK LIMITED(990288)
151 BIJEYPUR MP-39-001-050-002/104
(SIMRAI) 		1739001050NRG24200720230241698 20/07/2023 kugrde 1739001050WL019900 kugrde 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 kugrde STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-050-002/105
(SIMRAI) 		1739001050NRG24200720230241699 20/07/2023 Middas 1739001050WL019900 Middas 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Middas AIRTEL PAYMENTS BANK LIMITED(990288)
153 BIJEYPUR MP-39-001-050-002/106
(SIMRAI) 		1739001050NRG24200720230241700 20/07/2023 siyaa 1739001050WL019900 siyaa 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 siyaa STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-050-002/111
(SIMRAI) 		1739001050NRG24200720230241701 20/07/2023 khairu 1739001050WL019900 khairu 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 khairu AIRTEL PAYMENTS BANK LIMITED(990288)
155 BIJEYPUR MP-39-001-050-002/116
(SIMRAI) 		1739001050NRG24200720230241702 20/07/2023 Lakhua 1739001050WL019900 Lakhua 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Lakhua STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-050-002/125
(SIMRAI) 		1739001050NRG24200720230241706 20/07/2023 karnu 1739001050WL019900 karnu 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 karnu STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-050-002/125
(SIMRAI) 		1739001050NRG24200720230241707 20/07/2023 Vimla 1739001050WL019900 Vimla 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Vimla STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-050-002/13
(SIMRAI) 		1739001050NRG24200720230241708 20/07/2023 baccu 1739001050WL019900 baccu 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 baccu STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-050-002/13
(SIMRAI) 		1739001050NRG24200720230241710 20/07/2023 mahesh 1739001050WL019900 mahesh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 mahesh STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-050-002/13
(SIMRAI) 		1739001050NRG24200720230241709 20/07/2023 sarbdi 1739001050WL019900 sarbdi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 sarbdi NARMADA JHABUA GRAMIN BANK(508515)
161 BIJEYPUR MP-39-001-050-002/13-B
(SIMRAI) 		1739001050NRG24200720230241712 20/07/2023 Anguri 1739001050WL019900 Anguri 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Anguri STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-050-002/134
(SIMRAI) 		1739001050NRG24200720230241715 20/07/2023 pitam 1739001050WL019900 pitam 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 pitam STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-050-002/137
(SIMRAI) 		1739001050NRG24200720230241719 20/07/2023 Jashvant 1739001050WL019900 Jashvant 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Jashvant STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-050-002/137
(SIMRAI) 		1739001050NRG24200720230241720 20/07/2023 sntosh 1739001050WL019900 sntosh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 sntosh STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-050-002/14
(SIMRAI) 		1739001050NRG24200720230241721 20/07/2023 kamles 1739001050WL019900 kamles 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 kamles STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-050-002/140
(SIMRAI) 		1739001050NRG24200720230241722 20/07/2023 chndrbhan 1739001050WL019900 chndrbhan 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 chndrbhan AIRTEL PAYMENTS BANK LIMITED(990288)
167 BIJEYPUR MP-39-001-050-002/15
(SIMRAI) 		1739001050NRG24200720230241724 20/07/2023 Gita 1739001050WL019900 Gita 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Gita STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-050-002/156
(SIMRAI) 		1739001050NRG24200720230241727 20/07/2023 Lakendra 1739001050WL019900 Lakendra 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Lakendra AIRTEL PAYMENTS BANK LIMITED(990288)
169 BIJEYPUR MP-39-001-050-002/161-A
(SIMRAI) 		1739001050NRG24200720230241730 20/07/2023 Aneeta 1739001050WL019900 Aneeta 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Aneeta STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-050-002/168
(SIMRAI) 		1739001050NRG24200720230241731 20/07/2023 Chimman 1739001050WL019900 Chimman 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Chimman AIRTEL PAYMENTS BANK LIMITED(990288)
171 BIJEYPUR MP-39-001-050-002/169
(SIMRAI) 		1739001050NRG24200720230241734 20/07/2023 sandeep yadav 1739001050WL019900 sandeep yadav 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 sandeepyadav AIRTEL PAYMENTS BANK LIMITED(990288)
172 BIJEYPUR MP-39-001-050-002/169
(SIMRAI) 		1739001050NRG24200720230241733 20/07/2023 vijay singh 1739001050WL019900 vijay singh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
173 BIJEYPUR MP-39-001-050-002/17
(SIMRAI) 		1739001050NRG24200720230241736 20/07/2023 ghnsyam 1739001050WL019900 ghnsyam 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 ghnsyam STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-050-002/171-B
(SIMRAI) 		1739001050NRG24200720230241738 20/07/2023 Mehrwan 1739001050WL019900 Mehrwan 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Mehrwan STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-050-002/186-A
(SIMRAI) 		1739001050NRG24200720230241739 20/07/2023 Geeta 1739001050WL019900 Geeta 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Geeta STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-050-002/191
(SIMRAI) 		1739001050NRG24200720230241741 20/07/2023 kranti 1739001050WL019900 kranti 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 kranti STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-050-002/28-A
(SIMRAI) 		1739001050NRG24200720230241742 20/07/2023 girraj 1739001050WL019900 girraj 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
178 BIJEYPUR MP-39-001-050-002/33
(SIMRAI) 		1739001050NRG24200720230241743 20/07/2023 pista 1739001050WL019900 pista 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 pista STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-050-002/34
(SIMRAI) 		1739001050NRG24200720230241744 20/07/2023 rustam 1739001050WL019900 rustam 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 rustam AIRTEL PAYMENTS BANK LIMITED(990288)
180 BIJEYPUR MP-39-001-050-002/35
(SIMRAI) 		1739001050NRG24200720230241745 20/07/2023 hukam singh 1739001050WL019900 hukam singh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 hukamsingh STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-050-002/35
(SIMRAI) 		1739001050NRG24200720230241746 20/07/2023 shanti 1739001050WL019900 shanti 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 shanti STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-050-002/35-A
(SIMRAI) 		1739001050NRG24200720230241747 20/07/2023 Shreeniwas 1739001050WL019900 Shreeniwas 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Shreeniwas STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-050-002/37
(SIMRAI) 		1739001050NRG24200720230241748 20/07/2023 kamla 1739001050WL019900 kamla 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 kamla STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-050-002/40
(SIMRAI) 		1739001050NRG24200720230241749 20/07/2023 geeta 1739001050WL019900 geeta 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
185 BIJEYPUR MP-39-001-050-002/46
(SIMRAI) 		1739001050NRG24200720230241752 20/07/2023 bhart 1739001050WL019900 bhart 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 bhart STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-050-002/46
(SIMRAI) 		1739001050NRG24200720230241753 20/07/2023 guddi 1739001050WL019900 guddi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 guddi STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-050-002/49-A
(SIMRAI) 		1739001050NRG24200720230241755 20/07/2023 ramveer 1739001050WL019900 ramveer 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 ramveer STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-050-002/54
(SIMRAI) 		1739001050NRG24200720230241756 20/07/2023 Nawab 1739001050WL019900 Nawab 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Nawab STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-050-002/54
(SIMRAI) 		1739001050NRG24200720230241757 20/07/2023 urmila 1739001050WL019900 urmila 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 urmila STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-050-002/58
(SIMRAI) 		1739001050NRG24200720230241759 20/07/2023 bikash 1739001050WL019900 bikash 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 bikash STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-050-002/58
(SIMRAI) 		1739001050NRG24200720230241758 20/07/2023 puran 1739001050WL019900 puran 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 puran STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-050-002/63
(SIMRAI) 		1739001050NRG24200720230241761 20/07/2023 sailendra 1739001050WL019900 sailendra 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 sailendra STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-050-002/63
(SIMRAI) 		1739001050NRG24200720230241760 20/07/2023 Shailendra singh 1739001050WL019900 Shailendra singh 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Shailendrasingh STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-050-002/64
(SIMRAI) 		1739001050NRG24200720230241762 20/07/2023 rakes 1739001050WL019900 rakes 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 rakes STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-050-002/64
(SIMRAI) 		1739001050NRG24200720230241763 20/07/2023 rekha 1739001050WL019900 rekha 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 rekha STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-050-002/67
(SIMRAI) 		1739001050NRG24200720230241764 20/07/2023 munna 1739001050WL019900 munna 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 munna STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-050-002/70
(SIMRAI) 		1739001050NRG24200720230241765 20/07/2023 rinku 1739001050WL019900 rinku 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 rinku STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-050-002/71
(SIMRAI) 		1739001050NRG24200720230241767 20/07/2023 Surendra 1739001050WL019900 Surendra 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Surendra STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-050-002/75-A
(SIMRAI) 		1739001050NRG24200720230241769 20/07/2023 gajendr 1739001050WL019900 gajendr 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 gajendr STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-050-002/77
(SIMRAI) 		1739001050NRG24200720230241771 20/07/2023 babulal 1739001050WL019900 babulal 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 babulal STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-050-002/77-B
(SIMRAI) 		1739001050NRG24200720230241774 20/07/2023 neerj 1739001050WL019900 neerj 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 neerj BANK OF BARODA(606985)
202 BIJEYPUR MP-39-001-050-002/78
(SIMRAI) 		1739001050NRG24200720230241776 20/07/2023 Brakhbhan 1739001050WL019900 Brakhbhan 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 Brakhbhan STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-050-002/78
(SIMRAI) 		1739001050NRG24200720230241777 20/07/2023 pusta 1739001050WL019900 pusta 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 pusta STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-050-002/79
(SIMRAI) 		1739001050NRG24200720230241778 20/07/2023 mangi 1739001050WL019900 mangi 00415 SBIN0030309 1326 1326 Processed 28/07/2023 209955337 mangi STATE BANK OF INDIA(508548)
SubTotal 75582 75582
205 BIJEYPUR MP-39-001-005-001/450-A
(KINNAPURA) 		1739001087NRG24200720230241959 20/07/2023 Ravindra Sharma 1739001087WL019906 Ravindra Sharma 00462 UCBA0001082 1326 1326 Processed 28/07/2023 209955337 RavindraSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 BIJEYPUR MP-39-001-005-001/100-B
(KINNAPURA) 		1739001087NRG24200720230241620 20/07/2023 Omprakash 1739001087WL019899 Omprakash 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
207 BIJEYPUR MP-39-001-005-001/11-D
(KINNAPURA) 		1739001087NRG24200720230241633 20/07/2023 Maya jatav 1739001087WL019899 Maya jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Mayajatav UCO BANK(607066)
208 BIJEYPUR MP-39-001-005-001/12-A
(KINNAPURA) 		1739001087NRG24200720230241635 20/07/2023 Sunil 1739001087WL019899 Sunil 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Sunil UCO BANK(607066)
209 BIJEYPUR MP-39-001-005-001/145
(KINNAPURA) 		1739001087NRG24200720230241636 20/07/2023 Ramshing 1739001087WL019899 Ramshing 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Ramshing UCO BANK(607066)
210 BIJEYPUR MP-39-001-005-001/153-B
(KINNAPURA) 		1739001087NRG24200720230241641 20/07/2023 Sunita rawat 1739001087WL019899 Sunita rawat 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Sunitarawat UCO BANK(607066)
211 BIJEYPUR MP-39-001-005-001/154
(KINNAPURA) 		1739001087NRG24200720230241643 20/07/2023 AASHA 1739001087WL019899 AASHA 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 AASHA UCO BANK(607066)
212 BIJEYPUR MP-39-001-005-001/2-D
(KINNAPURA) 		1739001087NRG24200720230241647 20/07/2023 MAYA 1739001087WL019899 MAYA 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 MAYA UCO BANK(607066)
213 BIJEYPUR MP-39-001-005-001/201-A
(KINNAPURA) 		1739001087NRG24200720230241648 20/07/2023 SURESH 1739001087WL019899 SURESH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 SURESH UCO BANK(607066)
214 BIJEYPUR MP-39-001-005-001/207-A
(KINNAPURA) 		1739001087NRG24200720230241657 20/07/2023 KALA 1739001087WL019899 KALA 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 KALA UCO BANK(607066)
215 BIJEYPUR MP-39-001-005-001/208-A
(KINNAPURA) 		1739001087NRG24200720230241659 20/07/2023 Suraxca jatav 1739001087WL019899 Suraxca jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Suraxcajatav UCO BANK(607066)
216 BIJEYPUR MP-39-001-005-001/208-C
(KINNAPURA) 		1739001087NRG24200720230241660 20/07/2023 MOHARSINGH 1739001087WL019899 MOHARSINGH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 MOHARSINGH UCO BANK(607066)
217 BIJEYPUR MP-39-001-005-001/212
(KINNAPURA) 		1739001087NRG24200720230241662 20/07/2023 Sanjya jatav 1739001087WL019899 Sanjya jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Sanjyajatav STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-005-001/214
(KINNAPURA) 		1739001087NRG24200720230241664 20/07/2023 SOMOTI 1739001087WL019899 SOMOTI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 SOMOTI STATE BANK OF INDIA(508548)
219 BIJEYPUR MP-39-001-005-001/23-A
(KINNAPURA) 		1739001087NRG24200720230241668 20/07/2023 Bhuro jatav 1739001087WL019899 Bhuro jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Bhurojatav UCO BANK(607066)
220 BIJEYPUR MP-39-001-005-001/29
(KINNAPURA) 		1739001087NRG24200720230241678 20/07/2023 mamta 1739001087WL019899 mamta 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 mamta UCO BANK(607066)
221 BIJEYPUR MP-39-001-005-001/300
(KINNAPURA) 		1739001087NRG24200720230241680 20/07/2023 Shrinivas 1739001087WL019899 Shrinivas 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Shrinivas STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-005-001/300-D
(KINNAPURA) 		1739001087NRG24200720230241681 20/07/2023 Badsha urf bhupsingh 1739001087WL019899 Badsha urf bhupsingh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Badshaurfbhupsingh UCO BANK(607066)
223 BIJEYPUR MP-39-001-005-001/302
(KINNAPURA) 		1739001087NRG24200720230241683 20/07/2023 Rajaram jatav 1739001087WL019899 Rajaram jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Rajaramjatav UCO BANK(607066)
224 BIJEYPUR MP-39-001-005-001/303
(KINNAPURA) 		1739001087NRG24200720230241685 20/07/2023 Krisna jatav 1739001087WL019899 Krisna jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Krisnajatav UCO BANK(607066)
225 BIJEYPUR MP-39-001-005-001/313
(KINNAPURA) 		1739001087NRG24200720230241688 20/07/2023 ramnarayan 1739001087WL019899 ramnarayan 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
226 BIJEYPUR MP-39-001-005-001/319-B
(KINNAPURA) 		1739001087NRG24200720230241940 20/07/2023 Rajnish jatav 1739001087WL019906 Rajnish jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Rajnishjatav UCO BANK(607066)
227 BIJEYPUR MP-39-001-005-001/400
(KINNAPURA) 		1739001087NRG24200720230241944 20/07/2023 KAMLESH 1739001087WL019906 KAMLESH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 KAMLESH UCO BANK(607066)
228 BIJEYPUR MP-39-001-005-001/411
(KINNAPURA) 		1739001087NRG24200720230241950 20/07/2023 madanmohan rawat 1739001087WL019906 madanmohan rawat 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 madanmohanrawat CENTRAL BANK OF INDIA(607115)
229 BIJEYPUR MP-39-001-005-001/43
(KINNAPURA) 		1739001087NRG24200720230241955 20/07/2023 Amirchandra 1739001087WL019906 Amirchandra 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Amirchandra UCO BANK(607066)
230 BIJEYPUR MP-39-001-005-001/43-B
(KINNAPURA) 		1739001087NRG24200720230241957 20/07/2023 SURINA 1739001087WL019906 SURINA 00462 UCBA0001167 1326 1326 Processed 29/07/2023 209955337 SURINA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIJEYPUR MP-39-001-005-001/48-A
(KINNAPURA) 		1739001087NRG24200720230241961 20/07/2023 ramjilal 1739001087WL019906 ramjilal 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 ramjilal UCO BANK(607066)
232 BIJEYPUR MP-39-001-005-001/50
(KINNAPURA) 		1739001087NRG24200720230241964 20/07/2023 Dropati odd 1739001087WL019906 Dropati odd 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Dropatiodd UCO BANK(607066)
233 BIJEYPUR MP-39-001-005-001/50
(KINNAPURA) 		1739001087NRG24200720230241963 20/07/2023 Mahendra 1739001087WL019906 Mahendra 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Mahendra UCO BANK(607066)
234 BIJEYPUR MP-39-001-005-001/51
(KINNAPURA) 		1739001087NRG24200720230241965 20/07/2023 imdra 1739001087WL019906 imdra 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 imdra UCO BANK(607066)
235 BIJEYPUR MP-39-001-005-001/61-A
(KINNAPURA) 		1739001087NRG24200720230241968 20/07/2023 madanmohan rawat 1739001087WL019906 madanmohan rawat 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 madanmohanrawat UCO BANK(607066)
236 BIJEYPUR MP-39-001-005-001/61-B
(KINNAPURA) 		1739001087NRG24200720230241970 20/07/2023 nawalsingh rawat 1739001087WL019906 nawalsingh rawat 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 nawalsinghrawat UCO BANK(607066)
237 BIJEYPUR MP-39-001-005-001/61-B
(KINNAPURA) 		1739001087NRG24200720230241971 20/07/2023 sumira bai rawat 1739001087WL019906 sumira bai rawat 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 sumirabairawat UCO BANK(607066)
238 BIJEYPUR MP-39-001-005-001/61-C
(KINNAPURA) 		1739001087NRG24200720230241972 20/07/2023 bhamarsingh rawat 1739001087WL019906 bhamarsingh rawat 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 bhamarsinghrawat STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-005-001/61-C
(KINNAPURA) 		1739001087NRG24200720230241973 20/07/2023 papita bai rawat 1739001087WL019906 papita bai rawat 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 papitabairawat UCO BANK(607066)
240 BIJEYPUR MP-39-001-005-001/68
(KINNAPURA) 		1739001087NRG24200720230241979 20/07/2023 dharmrndr 1739001087WL019906 dharmrndr 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 dharmrndr UCO BANK(607066)
241 BIJEYPUR MP-39-001-005-001/68-A
(KINNAPURA) 		1739001087NRG24200720230241980 20/07/2023 Vikas Sharma 1739001087WL019906 Vikas Sharma 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 VikasSharma STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-005-001/78
(KINNAPURA) 		1739001087NRG24200720230241981 20/07/2023 kamalsing 1739001087WL019906 kamalsing 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 kamalsing STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-005-001/79-A
(KINNAPURA) 		1739001087NRG24200720230241983 20/07/2023 Hanshi 1739001087WL019906 Hanshi 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Hanshi UCO BANK(607066)
244 BIJEYPUR MP-39-001-005-001/8-D
(KINNAPURA) 		1739001087NRG24200720230241986 20/07/2023 Vidya bai jatav 1739001087WL019906 Vidya bai jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Vidyabaijatav UCO BANK(607066)
245 BIJEYPUR MP-39-001-005-001/81
(KINNAPURA) 		1739001087NRG24200720230241987 20/07/2023 raamsingh 1739001087WL019906 raamsingh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 raamsingh UCO BANK(607066)
246 BIJEYPUR MP-39-001-005-001/84
(KINNAPURA) 		1739001087NRG24200720230241993 20/07/2023 Sarban 1739001087WL019906 Sarban 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Sarban UCO BANK(607066)
247 BIJEYPUR MP-39-001-005-001/95-A
(KINNAPURA) 		1739001087NRG24200720230242003 20/07/2023 Deshraj 1739001087WL019906 Deshraj 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Deshraj UCO BANK(607066)
248 BIJEYPUR MP-39-001-005-001/95-B
(KINNAPURA) 		1739001087NRG24200720230242005 20/07/2023 PARSADI 1739001087WL019906 PARSADI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 PARSADI UCO BANK(607066)
249 BIJEYPUR MP-39-001-005-001/95-B
(KINNAPURA) 		1739001087NRG24200720230242004 20/07/2023 RAMCHARAN 1739001087WL019906 RAMCHARAN 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 RAMCHARAN UCO BANK(607066)
250 BIJEYPUR MP-39-001-005-001/95-D
(KINNAPURA) 		1739001087NRG24200720230242006 20/07/2023 Bhupsingh 1739001087WL019906 Bhupsingh 00462 UCBA0001167 1326 1326 Rejected 28/07/2023 209955337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BIJEYPUR MP-39-001-005-001/96-A
(KINNAPURA) 		1739001087NRG24200720230242008 20/07/2023 GOKUL 1739001087WL019906 GOKUL 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 GOKUL UCO BANK(607066)
252 BIJEYPUR MP-39-001-005-001/98-A
(KINNAPURA) 		1739001087NRG24200720230242009 20/07/2023 Mansingh jatav 1739001087WL019906 Mansingh jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 Mansinghjatav UCO BANK(607066)
253 BIJEYPUR MP-39-001-005-001/98-B
(KINNAPURA) 		1739001087NRG24200720230242011 20/07/2023 kanha 1739001087WL019906 kanha 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209955337 kanha NARMADA JHABUA GRAMIN BANK(508515)
254 BIJEYPUR MP-39-001-008-003/36-A
(NIMACH) 		1739001008NRG24200720230240104 20/07/2023 rakesh 1739001008WL019790 rakesh 00462 UCBA0001167 884 884 Processed 28/07/2023 209955337 rakesh UCO BANK(607066)
255 BIJEYPUR MP-39-001-008-003/7-B
(NIMACH) 		1739001008NRG24200720230240152 20/07/2023 pooran rawat 1739001008WL019790 pooran rawat 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209955337 pooranrawat UCO BANK(607066)
256 BIJEYPUR MP-39-001-021-006/12
(DHANAYCHA) 		1739001090NRG24200720230242185 20/07/2023 Akosh 1739001090WL019910 Akosh 00462 UCBA0001167 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
257 BIJEYPUR MP-39-001-021-006/90-C
(DHANAYCHA) 		1739001090NRG24200720230242281 20/07/2023 lalli 1739001090WL019911 lalli 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209955337 lalli BANK OF INDIA(508505)
SubTotal 67847 67847
258 BIJEYPUR MP-39-001-005-001/1-A
(KINNAPURA) 		1739001087NRG24200720230241618 20/07/2023 Bipendra 1739001087WL019899 Bipendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 Bipendra AIRTEL PAYMENTS BANK LIMITED(990288)
259 BIJEYPUR MP-39-001-005-001/10-C
(KINNAPURA) 		1739001087NRG24200720230241619 20/07/2023 Yuvraj Singh jatav 1739001087WL019899 Yuvraj Singh jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 YuvrajSinghjatav UNION BANK OF INDIA(508500)
260 BIJEYPUR MP-39-001-005-001/106-A
(KINNAPURA) 		1739001087NRG24200720230241629 20/07/2023 Omprakash jatav 1739001087WL019899 Omprakash jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 Omprakashjatav UNION BANK OF INDIA(508500)
261 BIJEYPUR MP-39-001-005-001/107
(KINNAPURA) 		1739001087NRG24200720230241630 20/07/2023 Ramdyal jatav 1739001087WL019899 Ramdyal jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 Ramdyaljatav STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-005-001/107
(KINNAPURA) 		1739001087NRG24200720230241631 20/07/2023 RAMKANYA 1739001087WL019899 RAMKANYA 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 RAMKANYA UNION BANK OF INDIA(508500)
263 BIJEYPUR MP-39-001-005-001/11-D
(KINNAPURA) 		1739001087NRG24200720230241632 20/07/2023 Ramesh Jatav 1739001087WL019899 Ramesh Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 RameshJatav UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-005-001/202-A
(KINNAPURA) 		1739001087NRG24200720230241653 20/07/2023 Vinita jatav 1739001087WL019899 Vinita jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 Vinitajatav STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-005-001/205-A
(KINNAPURA) 		1739001087NRG24200720230241654 20/07/2023 MAMTESH 1739001087WL019899 MAMTESH 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 MAMTESH UNION BANK OF INDIA(508500)
266 BIJEYPUR MP-39-001-005-001/212
(KINNAPURA) 		1739001087NRG24200720230241661 20/07/2023 Ramsingh jatav 1739001087WL019899 Ramsingh jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 Ramsinghjatav UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-005-001/241
(KINNAPURA) 		1739001087NRG24200720230241671 20/07/2023 KANCHAN 1739001087WL019899 KANCHAN 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 KANCHAN UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-005-001/241
(KINNAPURA) 		1739001087NRG24200720230241670 20/07/2023 MALKHAN 1739001087WL019899 MALKHAN 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 MALKHAN STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-005-001/30
(KINNAPURA) 		1739001087NRG24200720230241679 20/07/2023 ramesh 1739001087WL019899 ramesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 ramesh UNION BANK OF INDIA(508500)
270 BIJEYPUR MP-39-001-005-001/316-C
(KINNAPURA) 		1739001087NRG24200720230241689 20/07/2023 Jhiguriya 1739001087WL019899 Jhiguriya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 Jhiguriya UNION BANK OF INDIA(508500)
271 BIJEYPUR MP-39-001-005-001/417
(KINNAPURA) 		1739001087NRG24200720230241953 20/07/2023 SHYAM SUNDAR RAVAT 1739001087WL019906 SHYAM SUNDAR RAVAT 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 SHYAMSUNDARRAVAT UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-005-001/418
(KINNAPURA) 		1739001087NRG24200720230241954 20/07/2023 CHOTYA RAVAT 1739001087WL019906 CHOTYA RAVAT 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 CHOTYARAVAT UNION BANK OF INDIA(508500)
273 BIJEYPUR MP-39-001-005-001/54
(KINNAPURA) 		1739001087NRG24200720230241966 20/07/2023 Premsukh 1739001087WL019906 Premsukh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 Premsukh UNION BANK OF INDIA(508500)
274 BIJEYPUR MP-39-001-005-001/61-D
(KINNAPURA) 		1739001087NRG24200720230241975 20/07/2023 Puja 1739001087WL019906 Puja 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 Puja STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-005-001/8-D
(KINNAPURA) 		1739001087NRG24200720230241985 20/07/2023 HARICHARAN 1739001087WL019906 HARICHARAN 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 HARICHARAN UNION BANK OF INDIA(508500)
276 BIJEYPUR MP-39-001-005-001/9-C
(KINNAPURA) 		1739001087NRG24200720230242001 20/07/2023 Dipak jatav 1739001087WL019906 Dipak jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 Dipakjatav UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-005-001/9-C
(KINNAPURA) 		1739001087NRG24200720230242002 20/07/2023 PUNAM JATAV 1739001087WL019906 PUNAM JATAV 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 PUNAMJATAV STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-005-001/95-D
(KINNAPURA) 		1739001087NRG24200720230242007 20/07/2023 Sapna 1739001087WL019906 Sapna 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209955337 Sapna STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-008-001/11-A
(NIMACH) 		1739001008NRG24200720230240026 20/07/2023 pavan 1739001008WL019790 pavan 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 pavan UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-008-001/11-A
(NIMACH) 		1739001008NRG24200720230240027 20/07/2023 seema 1739001008WL019790 seema 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 seema UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-008-001/12
(NIMACH) 		1739001008NRG24200720230240028 20/07/2023 makhan 1739001008WL019790 makhan 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 makhan UNION BANK OF INDIA(508500)
282 BIJEYPUR MP-39-001-008-001/14-A
(NIMACH) 		1739001008NRG24200720230240030 20/07/2023 meera 1739001008WL019790 meera 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 meera UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-008-001/14-A
(NIMACH) 		1739001008NRG24200720230240029 20/07/2023 shimbhudayal 1739001008WL019790 shimbhudayal 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 shimbhudayal UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-008-001/2-B
(NIMACH) 		1739001008NRG24200720230240033 20/07/2023 fhoranti 1739001008WL019790 fhoranti 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 fhoranti BANK OF BARODA(606985)
285 BIJEYPUR MP-39-001-008-001/2-B
(NIMACH) 		1739001008NRG24200720230240032 20/07/2023 raju 1739001008WL019790 raju 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 raju BANK OF BARODA(606985)
286 BIJEYPUR MP-39-001-008-001/23-A
(NIMACH) 		1739001008NRG24200720230240034 20/07/2023 manoj 1739001008WL019790 manoj 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 manoj UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-008-001/26-A
(NIMACH) 		1739001008NRG24200720230240035 20/07/2023 hemraj 1739001008WL019790 hemraj 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 hemraj UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-008-001/26-A
(NIMACH) 		1739001008NRG24200720230240036 20/07/2023 vimla 1739001008WL019790 vimla 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 vimla UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-008-001/26-B
(NIMACH) 		1739001008NRG24200720230240037 20/07/2023 kamlee 1739001008WL019790 kamlee 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 kamlee UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-008-001/29-A
(NIMACH) 		1739001008NRG24200720230240038 20/07/2023 lakshmn 1739001008WL019790 lakshmn 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 lakshmn UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-008-001/29-A
(NIMACH) 		1739001008NRG24200720230240039 20/07/2023 rajjo 1739001008WL019790 rajjo 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 rajjo UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-008-001/29-B
(NIMACH) 		1739001008NRG24200720230240041 20/07/2023 guddi 1739001008WL019790 guddi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 guddi UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-008-001/29-B
(NIMACH) 		1739001008NRG24200720230240040 20/07/2023 rajesh 1739001008WL019790 rajesh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 rajesh UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-008-001/38
(NIMACH) 		1739001008NRG24200720230240042 20/07/2023 paarvati 1739001008WL019790 paarvati 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 paarvati UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-008-001/38-B
(NIMACH) 		1739001008NRG24200720230240043 20/07/2023 jugdeesh 1739001008WL019790 jugdeesh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 jugdeesh UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-008-001/38-B
(NIMACH) 		1739001008NRG24200720230240044 20/07/2023 shakuntala 1739001008WL019790 shakuntala 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 shakuntala UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-008-001/40-B
(NIMACH) 		1739001008NRG24200720230240045 20/07/2023 halke 1739001008WL019790 halke 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 halke UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-008-001/40-B
(NIMACH) 		1739001008NRG24200720230240046 20/07/2023 kaliya 1739001008WL019790 kaliya 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 kaliya UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-008-001/46-B
(NIMACH) 		1739001008NRG24200720230240047 20/07/2023 hukemsingh 1739001008WL019790 hukemsingh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 hukemsingh UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-008-001/46-B
(NIMACH) 		1739001008NRG24200720230240048 20/07/2023 rajkumari Rawat 1739001008WL019790 rajkumari Rawat 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 rajkumariRawat UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-008-001/46-C
(NIMACH) 		1739001008NRG24200720230240050 20/07/2023 choti 1739001008WL019790 choti 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 choti UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-008-001/46-C
(NIMACH) 		1739001008NRG24200720230240049 20/07/2023 narotum 1739001008WL019790 narotum 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 narotum UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-008-001/49-A
(NIMACH) 		1739001008NRG24200720230240051 20/07/2023 vinitaa rawat 1739001008WL019790 vinitaa rawat 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 vinitaarawat UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-008-001/50
(NIMACH) 		1739001008NRG24200720230240053 20/07/2023 manju 1739001008WL019790 manju 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 manju UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-008-001/50
(NIMACH) 		1739001008NRG24200720230240052 20/07/2023 rupsingh 1739001008WL019790 rupsingh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 rupsingh UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-008-001/50-B
(NIMACH) 		1739001008NRG24200720230240054 20/07/2023 gappu 1739001008WL019790 gappu 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 gappu UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-008-001/50-B
(NIMACH) 		1739001008NRG24200720230240055 20/07/2023 geeta 1739001008WL019790 geeta 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 geeta UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-008-001/58-A
(NIMACH) 		1739001008NRG24200720230240056 20/07/2023 hokam 1739001008WL019790 hokam 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 hokam UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-008-001/58-B
(NIMACH) 		1739001008NRG24200720230240057 20/07/2023 punya 1739001008WL019790 punya 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 punya UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-008-001/66
(NIMACH) 		1739001008NRG24200720230240059 20/07/2023 rama rawat 1739001008WL019790 rama rawat 00468 UBIN0543187 1105 1105 Processed 29/07/2023 209955337 ramarawat INDIA POST PAYMENTS BANK LIMITED(508528)
311 BIJEYPUR MP-39-001-008-001/8-A
(NIMACH) 		1739001008NRG24200720230240062 20/07/2023 deepak 1739001008WL019790 deepak 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 deepak UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-008-001/8-A
(NIMACH) 		1739001008NRG24200720230240063 20/07/2023 vindo 1739001008WL019790 vindo 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 vindo UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-008-003/10-A
(NIMACH) 		1739001008NRG24200720230240065 20/07/2023 meena 1739001008WL019790 meena 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 meena UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-008-003/10-A
(NIMACH) 		1739001008NRG24200720230240064 20/07/2023 rajaram 1739001008WL019790 rajaram 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 rajaram UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-008-003/11
(NIMACH) 		1739001008NRG24200720230240066 20/07/2023 munni 1739001008WL019790 munni 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 munni UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-008-003/115
(NIMACH) 		1739001008NRG24200720230240067 20/07/2023 leela 1739001008WL019790 leela 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 leela UNION BANK OF INDIA(508500)
317 BIJEYPUR MP-39-001-008-003/115-A
(NIMACH) 		1739001008NRG24200720230240068 20/07/2023 rajendera 1739001008WL019790 rajendera 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 rajendera UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-008-003/115-B
(NIMACH) 		1739001008NRG24200720230240070 20/07/2023 halko 1739001008WL019790 halko 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 halko UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-008-003/115-B
(NIMACH) 		1739001008NRG24200720230240069 20/07/2023 lakhan 1739001008WL019790 lakhan 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 lakhan UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-008-003/115-D
(NIMACH) 		1739001008NRG24200720230240071 20/07/2023 munna 1739001008WL019790 munna 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 munna UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-008-003/116-D
(NIMACH) 		1739001008NRG24200720230240072 20/07/2023 vintosh 1739001008WL019790 vintosh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 vintosh UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-008-003/118
(NIMACH) 		1739001008NRG24200720230239945 20/07/2023 kamla 1739001008WL019769 kamla 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 kamla UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-008-003/118
(NIMACH) 		1739001008NRG24200720230239944 20/07/2023 Ramlal 1739001008WL019769 Ramlal 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 Ramlal UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-008-003/121
(NIMACH) 		1739001008NRG24200720230239946 20/07/2023 choti 1739001008WL019769 choti 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 choti UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-008-003/125-C
(NIMACH) 		1739001008NRG24200720230239949 20/07/2023 laxmi 1739001008WL019769 laxmi 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 laxmi UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-008-003/125-C
(NIMACH) 		1739001008NRG24200720230239948 20/07/2023 vinod kumar 1739001008WL019769 vinod kumar 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 vinodkumar UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-008-003/125-D
(NIMACH) 		1739001008NRG24200720230239950 20/07/2023 dileep kumar 1739001008WL019769 dileep kumar 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 dileepkumar UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-008-003/125-D
(NIMACH) 		1739001008NRG24200720230239951 20/07/2023 suraksha 1739001008WL019769 suraksha 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 suraksha UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-008-003/126-B
(NIMACH) 		1739001008NRG24200720230239953 20/07/2023 brajeshi 1739001008WL019769 brajeshi 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 brajeshi UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-008-003/126-D
(NIMACH) 		1739001008NRG24200720230239954 20/07/2023 Mohanchand 1739001008WL019769 Mohanchand 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 Mohanchand UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-008-003/126-D
(NIMACH) 		1739001008NRG24200720230239955 20/07/2023 swaroopi 1739001008WL019769 swaroopi 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 swaroopi UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-008-003/13-C
(NIMACH) 		1739001008NRG24200720230240073 20/07/2023 shayma 1739001008WL019790 shayma 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 shayma UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-008-003/132-A
(NIMACH) 		1739001008NRG24200720230239956 20/07/2023 mukesh jatav 1739001008WL019769 mukesh jatav 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 mukeshjatav UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-008-003/137
(NIMACH) 		1739001008NRG24200720230239958 20/07/2023 meera 1739001008WL019769 meera 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 meera UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-008-003/137
(NIMACH) 		1739001008NRG24200720230239957 20/07/2023 seetaram 1739001008WL019769 seetaram 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 seetaram UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-008-003/137-A
(NIMACH) 		1739001008NRG24200720230239959 20/07/2023 lalaram 1739001008WL019769 lalaram 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 lalaram UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-008-003/137-A
(NIMACH) 		1739001008NRG24200720230239960 20/07/2023 rekha 1739001008WL019769 rekha 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 rekha UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-008-003/138
(NIMACH) 		1739001008NRG24200720230239961 20/07/2023 jugmohan 1739001008WL019769 jugmohan 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 jugmohan UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-008-003/138
(NIMACH) 		1739001008NRG24200720230239962 20/07/2023 rajenti 1739001008WL019769 rajenti 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 rajenti UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-008-003/138-A
(NIMACH) 		1739001008NRG24200720230239963 20/07/2023 Rinku Jatav 1739001008WL019769 Rinku Jatav 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 RinkuJatav UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-008-003/140-A
(NIMACH) 		1739001008NRG24200720230239964 20/07/2023 ramsingh 1739001008WL019769 ramsingh 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 ramsingh UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-008-003/144-B
(NIMACH) 		1739001008NRG24200720230239966 20/07/2023 maansingh 1739001008WL019769 maansingh 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 maansingh UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-008-003/144-B
(NIMACH) 		1739001008NRG24200720230239967 20/07/2023 poonam 1739001008WL019769 poonam 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 poonam UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-008-003/147
(NIMACH) 		1739001008NRG24200720230239968 20/07/2023 prem 1739001008WL019769 prem 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 prem UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-008-003/15
(NIMACH) 		1739001008NRG24200720230240075 20/07/2023 chameli 1739001008WL019790 chameli 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 chameli UNION BANK OF INDIA(508500)
346 BIJEYPUR MP-39-001-008-003/15
(NIMACH) 		1739001008NRG24200720230240074 20/07/2023 Mithoo 1739001008WL019790 Mithoo 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Mithoo UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-008-003/15-D
(NIMACH) 		1739001008NRG24200720230240077 20/07/2023 aarti 1739001008WL019790 aarti 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 aarti UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-008-003/15-D
(NIMACH) 		1739001008NRG24200720230240076 20/07/2023 vishnu 1739001008WL019790 vishnu 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 vishnu UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-008-003/150-A
(NIMACH) 		1739001008NRG24200720230239969 20/07/2023 seetaram 1739001008WL019769 seetaram 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 seetaram UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-008-003/158-A
(NIMACH) 		1739001008NRG24200720230239971 20/07/2023 girraj 1739001008WL019769 girraj 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 girraj NARMADA JHABUA GRAMIN BANK(508515)
351 BIJEYPUR MP-39-001-008-003/158-A
(NIMACH) 		1739001008NRG24200720230239972 20/07/2023 kosalya 1739001008WL019769 kosalya 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 kosalya UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-008-003/161
(NIMACH) 		1739001008NRG24200720230240078 20/07/2023 Jugnaya 1739001008WL019790 Jugnaya 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Jugnaya UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-008-003/161-A
(NIMACH) 		1739001008NRG24200720230240079 20/07/2023 hanumaan 1739001008WL019790 hanumaan 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 hanumaan UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-008-003/161-A
(NIMACH) 		1739001008NRG24200720230240080 20/07/2023 Meera 1739001008WL019790 Meera 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 Meera UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-008-003/165-A
(NIMACH) 		1739001008NRG24200720230239976 20/07/2023 prakash 1739001008WL019769 prakash 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 prakash UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-008-003/165-A
(NIMACH) 		1739001008NRG24200720230239977 20/07/2023 Sunita 1739001008WL019769 Sunita 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 Sunita UNION BANK OF INDIA(508500)
357 BIJEYPUR MP-39-001-008-003/165-B
(NIMACH) 		1739001008NRG24200720230239978 20/07/2023 banti jatav 1739001008WL019769 banti jatav 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 bantijatav UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-008-003/166-C
(NIMACH) 		1739001008NRG24200720230239979 20/07/2023 Horilal Jatav 1739001008WL019769 Horilal Jatav 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 HorilalJatav UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-008-003/167-A
(NIMACH) 		1739001008NRG24200720230239980 20/07/2023 bhooro 1739001008WL019769 bhooro 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 bhooro UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-008-003/168-A
(NIMACH) 		1739001008NRG24200720230239981 20/07/2023 dinesh 1739001008WL019769 dinesh 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 dinesh UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-008-003/168-A
(NIMACH) 		1739001008NRG24200720230239982 20/07/2023 kamla 1739001008WL019769 kamla 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 kamla UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-008-003/171
(NIMACH) 		1739001008NRG24200720230239983 20/07/2023 dropati 1739001008WL019769 dropati 00468 UBIN0543187 663 663 Processed 28/07/2023 209955337 dropati UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-008-003/173
(NIMACH) 		1739001008NRG24200720230239984 20/07/2023 Shaymu 1739001008WL019769 Shaymu 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 Shaymu UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-008-003/173-A
(NIMACH) 		1739001008NRG24200720230239985 20/07/2023 papita 1739001008WL019769 papita 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 papita UNION BANK OF INDIA(508500)
365 BIJEYPUR MP-39-001-008-003/173-D
(NIMACH) 		1739001008NRG24200720230239986 20/07/2023 beersingh 1739001008WL019769 beersingh 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 beersingh UNION BANK OF INDIA(508500)
366 BIJEYPUR MP-39-001-008-003/173-D
(NIMACH) 		1739001008NRG24200720230239987 20/07/2023 geeta 1739001008WL019769 geeta 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 geeta UNION BANK OF INDIA(508500)
367 BIJEYPUR MP-39-001-008-003/176
(NIMACH) 		1739001008NRG24200720230239989 20/07/2023 vidhya 1739001008WL019769 vidhya 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 vidhya UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-008-003/179-A
(NIMACH) 		1739001008NRG24200720230239990 20/07/2023 shriniwas 1739001008WL019769 shriniwas 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 shriniwas UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-008-003/179-A
(NIMACH) 		1739001008NRG24200720230239991 20/07/2023 suraj 1739001008WL019769 suraj 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 suraj NARMADA JHABUA GRAMIN BANK(508515)
370 BIJEYPUR MP-39-001-008-003/183
(NIMACH) 		1739001008NRG24200720230239993 20/07/2023 horilal 1739001008WL019769 horilal 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 horilal UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-008-003/183
(NIMACH) 		1739001008NRG24200720230239994 20/07/2023 priyanka 1739001008WL019769 priyanka 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 priyanka UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-008-003/19
(NIMACH) 		1739001008NRG24200720230240082 20/07/2023 bhoti 1739001008WL019790 bhoti 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 bhoti UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-008-003/19-A
(NIMACH) 		1739001008NRG24200720230240083 20/07/2023 raghuveer 1739001008WL019790 raghuveer 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 raghuveer UNION BANK OF INDIA(508500)
374 BIJEYPUR MP-39-001-008-003/192
(NIMACH) 		1739001008NRG24200720230239995 20/07/2023 Prahalad jatav 1739001008WL019769 Prahalad jatav 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 Prahaladjatav NARMADA JHABUA GRAMIN BANK(508515)
375 BIJEYPUR MP-39-001-008-003/194
(NIMACH) 		1739001008NRG24200720230239997 20/07/2023 ramkali urf kalia 1739001008WL019769 ramkali urf kalia 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 ramkaliurfkalia UNION BANK OF INDIA(508500)
376 BIJEYPUR MP-39-001-008-003/195
(NIMACH) 		1739001008NRG24200720230239999 20/07/2023 rukmani 1739001008WL019769 rukmani 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 rukmani UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-008-003/2-A
(NIMACH) 		1739001008NRG24200720230240084 20/07/2023 kanturi 1739001008WL019790 kanturi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 kanturi UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-008-003/2-B
(NIMACH) 		1739001008NRG24200720230240086 20/07/2023 lekha 1739001008WL019790 lekha 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 lekha UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-008-003/2-C
(NIMACH) 		1739001008NRG24200720230240087 20/07/2023 bablu 1739001008WL019790 bablu 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 bablu UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-008-003/2-C
(NIMACH) 		1739001008NRG24200720230240088 20/07/2023 bhuro 1739001008WL019790 bhuro 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 bhuro UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-008-003/206-A
(NIMACH) 		1739001008NRG24200720230240000 20/07/2023 bhuro jatav 1739001008WL019769 bhuro jatav 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 bhurojatav UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-008-003/26-A
(NIMACH) 		1739001008NRG24200720230240090 20/07/2023 asarphi 1739001008WL019790 asarphi 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 asarphi NARMADA JHABUA GRAMIN BANK(508515)
383 BIJEYPUR MP-39-001-008-003/26-A
(NIMACH) 		1739001008NRG24200720230240089 20/07/2023 seetaram 1739001008WL019790 seetaram 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 seetaram UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-008-003/3
(NIMACH) 		1739001008NRG24200720230240091 20/07/2023 kadyaa 1739001008WL019790 kadyaa 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 kadyaa UNION BANK OF INDIA(508500)
385 BIJEYPUR MP-39-001-008-003/3-B
(NIMACH) 		1739001008NRG24200720230240092 20/07/2023 jefreen 1739001008WL019790 jefreen 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 jefreen UNION BANK OF INDIA(508500)
386 BIJEYPUR MP-39-001-008-003/3-C
(NIMACH) 		1739001008NRG24200720230240093 20/07/2023 ramcharan 1739001008WL019790 ramcharan 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 ramcharan UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-008-003/3-D
(NIMACH) 		1739001008NRG24200720230240094 20/07/2023 meharali 1739001008WL019790 meharali 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 meharali UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-008-003/3-D
(NIMACH) 		1739001008NRG24200720230240095 20/07/2023 rubeena 1739001008WL019790 rubeena 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 rubeena UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-008-003/334
(NIMACH) 		1739001008NRG24200720230240097 20/07/2023 foolwati 1739001008WL019790 foolwati 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 foolwati UNION BANK OF INDIA(508500)
390 BIJEYPUR MP-39-001-008-003/334
(NIMACH) 		1739001008NRG24200720230240098 20/07/2023 murari 1739001008WL019790 murari 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 murari UNION BANK OF INDIA(508500)
391 BIJEYPUR MP-39-001-008-003/336-A
(NIMACH) 		1739001008NRG24200720230240099 20/07/2023 sunita 1739001008WL019790 sunita 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 sunita UNION BANK OF INDIA(508500)
392 BIJEYPUR MP-39-001-008-003/35-B
(NIMACH) 		1739001008NRG24200720230240100 20/07/2023 raju dhobi 1739001008WL019790 raju dhobi 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 rajudhobi UNION BANK OF INDIA(508500)
393 BIJEYPUR MP-39-001-008-003/35-B
(NIMACH) 		1739001008NRG24200720230240101 20/07/2023 seema dhobi 1739001008WL019790 seema dhobi 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 seemadhobi UNION BANK OF INDIA(508500)
394 BIJEYPUR MP-39-001-008-003/36
(NIMACH) 		1739001008NRG24200720230240102 20/07/2023 jugmohan 1739001008WL019790 jugmohan 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 jugmohan UNION BANK OF INDIA(508500)
395 BIJEYPUR MP-39-001-008-003/36
(NIMACH) 		1739001008NRG24200720230240103 20/07/2023 kallo 1739001008WL019790 kallo 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 kallo UNION BANK OF INDIA(508500)
396 BIJEYPUR MP-39-001-008-003/36-A
(NIMACH) 		1739001008NRG24200720230240105 20/07/2023 REBTI 1739001008WL019790 REBTI 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 REBTI UNION BANK OF INDIA(508500)
397 BIJEYPUR MP-39-001-008-003/360-C
(NIMACH) 		1739001008NRG24200720230240106 20/07/2023 jugmohan 1739001008WL019790 jugmohan 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 jugmohan UNION BANK OF INDIA(508500)
398 BIJEYPUR MP-39-001-008-003/360-C
(NIMACH) 		1739001008NRG24200720230240107 20/07/2023 kailasi 1739001008WL019790 kailasi 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 kailasi UNION BANK OF INDIA(508500)
399 BIJEYPUR MP-39-001-008-003/37-A
(NIMACH) 		1739001008NRG24200720230240108 20/07/2023 AMARSINGH 1739001008WL019790 AMARSINGH 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 AMARSINGH UNION BANK OF INDIA(508500)
400 BIJEYPUR MP-39-001-008-003/37-A
(NIMACH) 		1739001008NRG24200720230240109 20/07/2023 maheswari 1739001008WL019790 maheswari 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 maheswari UNION BANK OF INDIA(508500)
401 BIJEYPUR MP-39-001-008-003/39
(NIMACH) 		1739001008NRG24200720230240111 20/07/2023 maya 1739001008WL019790 maya 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 maya UNION BANK OF INDIA(508500)
402 BIJEYPUR MP-39-001-008-003/39
(NIMACH) 		1739001008NRG24200720230240110 20/07/2023 radhe 1739001008WL019790 radhe 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 radhe UNION BANK OF INDIA(508500)
403 BIJEYPUR MP-39-001-008-003/39-A
(NIMACH) 		1739001008NRG24200720230240113 20/07/2023 aarti 1739001008WL019790 aarti 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 aarti UNION BANK OF INDIA(508500)
404 BIJEYPUR MP-39-001-008-003/39-A
(NIMACH) 		1739001008NRG24200720230240112 20/07/2023 pavan 1739001008WL019790 pavan 00468 UBIN0543187 884 884 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
405 BIJEYPUR MP-39-001-008-003/394
(NIMACH) 		1739001008NRG24200720230240002 20/07/2023 maheshvri 1739001008WL019769 maheshvri 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 maheshvri UNION BANK OF INDIA(508500)
406 BIJEYPUR MP-39-001-008-003/394
(NIMACH) 		1739001008NRG24200720230240001 20/07/2023 Shersingh 1739001008WL019769 Shersingh 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 Shersingh UNION BANK OF INDIA(508500)
407 BIJEYPUR MP-39-001-008-003/422
(NIMACH) 		1739001008NRG24200720230240114 20/07/2023 lekha 1739001008WL019790 lekha 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 lekha UNION BANK OF INDIA(508500)
408 BIJEYPUR MP-39-001-008-003/422-A
(NIMACH) 		1739001008NRG24200720230240116 20/07/2023 anita 1739001008WL019790 anita 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 anita UNION BANK OF INDIA(508500)
409 BIJEYPUR MP-39-001-008-003/422-A
(NIMACH) 		1739001008NRG24200720230240115 20/07/2023 atersingh 1739001008WL019790 atersingh 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 atersingh UNION BANK OF INDIA(508500)
410 BIJEYPUR MP-39-001-008-003/434
(NIMACH) 		1739001008NRG24200720230240117 20/07/2023 bhikam 1739001008WL019790 bhikam 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 bhikam UNION BANK OF INDIA(508500)
411 BIJEYPUR MP-39-001-008-003/434
(NIMACH) 		1739001008NRG24200720230240118 20/07/2023 bhuri 1739001008WL019790 bhuri 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 bhuri UNION BANK OF INDIA(508500)
412 BIJEYPUR MP-39-001-008-003/46-B
(NIMACH) 		1739001008NRG24200720230240122 20/07/2023 hemlata 1739001008WL019790 hemlata 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 hemlata UNION BANK OF INDIA(508500)
413 BIJEYPUR MP-39-001-008-003/47-B
(NIMACH) 		1739001008NRG24200720230240123 20/07/2023 mithaleshi 1739001008WL019790 mithaleshi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 mithaleshi UNION BANK OF INDIA(508500)
414 BIJEYPUR MP-39-001-008-003/474
(NIMACH) 		1739001008NRG24200720230240124 20/07/2023 bakil 1739001008WL019790 bakil 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 bakil PUNJAB NATIONAL BANK(508568)
415 BIJEYPUR MP-39-001-008-003/474
(NIMACH) 		1739001008NRG24200720230240125 20/07/2023 chanda 1739001008WL019790 chanda 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 chanda UNION BANK OF INDIA(508500)
416 BIJEYPUR MP-39-001-008-003/476-B
(NIMACH) 		1739001008NRG24200720230240126 20/07/2023 roopsingh rawat 1739001008WL019790 roopsingh rawat 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 roopsinghrawat UNION BANK OF INDIA(508500)
417 BIJEYPUR MP-39-001-008-003/495
(NIMACH) 		1739001008NRG24200720230240128 20/07/2023 surma 1739001008WL019790 surma 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 surma UNION BANK OF INDIA(508500)
418 BIJEYPUR MP-39-001-008-003/5
(NIMACH) 		1739001008NRG24200720230240130 20/07/2023 baijenti 1739001008WL019790 baijenti 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 baijenti UNION BANK OF INDIA(508500)
419 BIJEYPUR MP-39-001-008-003/5
(NIMACH) 		1739001008NRG24200720230240129 20/07/2023 Ramlaal 1739001008WL019790 Ramlaal 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Ramlaal UNION BANK OF INDIA(508500)
420 BIJEYPUR MP-39-001-008-003/5-C
(NIMACH) 		1739001008NRG24200720230240132 20/07/2023 anita 1739001008WL019790 anita 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 anita UNION BANK OF INDIA(508500)
421 BIJEYPUR MP-39-001-008-003/5-C
(NIMACH) 		1739001008NRG24200720230240131 20/07/2023 mahesh 1739001008WL019790 mahesh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 mahesh UNION BANK OF INDIA(508500)
422 BIJEYPUR MP-39-001-008-003/51-B
(NIMACH) 		1739001008NRG24200720230240133 20/07/2023 Chanchal Rawat 1739001008WL019790 Chanchal Rawat 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 ChanchalRawat UNION BANK OF INDIA(508500)
423 BIJEYPUR MP-39-001-008-003/52-A
(NIMACH) 		1739001008NRG24200720230240134 20/07/2023 Anita Rawat 1739001008WL019790 Anita Rawat 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 AnitaRawat UNION BANK OF INDIA(508500)
424 BIJEYPUR MP-39-001-008-003/524
(NIMACH) 		1739001008NRG24200720230240135 20/07/2023 radheshyam 1739001008WL019790 radheshyam 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 radheshyam UNION BANK OF INDIA(508500)
425 BIJEYPUR MP-39-001-008-003/579-A
(NIMACH) 		1739001008NRG24200720230240137 20/07/2023 jugdesh 1739001008WL019790 jugdesh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 jugdesh NARMADA JHABUA GRAMIN BANK(508515)
426 BIJEYPUR MP-39-001-008-003/579-B
(NIMACH) 		1739001008NRG24200720230240138 20/07/2023 pirag 1739001008WL019790 pirag 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 pirag UNION BANK OF INDIA(508500)
427 BIJEYPUR MP-39-001-008-003/58-A
(NIMACH) 		1739001008NRG24200720230240139 20/07/2023 Raghubir 1739001008WL019790 Raghubir 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Raghubir UNION BANK OF INDIA(508500)
428 BIJEYPUR MP-39-001-008-003/62-A
(NIMACH) 		1739001008NRG24200720230240141 20/07/2023 moharsingh 1739001008WL019790 moharsingh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 moharsingh UNION BANK OF INDIA(508500)
429 BIJEYPUR MP-39-001-008-003/62-B
(NIMACH) 		1739001008NRG24200720230240142 20/07/2023 vintosh 1739001008WL019790 vintosh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 vintosh UNION BANK OF INDIA(508500)
430 BIJEYPUR MP-39-001-008-003/62-C
(NIMACH) 		1739001008NRG24200720230240143 20/07/2023 rajveer 1739001008WL019790 rajveer 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 rajveer UNION BANK OF INDIA(508500)
431 BIJEYPUR MP-39-001-008-003/62-D
(NIMACH) 		1739001008NRG24200720230240144 20/07/2023 chameli 1739001008WL019790 chameli 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 chameli UNION BANK OF INDIA(508500)
432 BIJEYPUR MP-39-001-008-003/63-D
(NIMACH) 		1739001008NRG24200720230240147 20/07/2023 khetamsingh 1739001008WL019790 khetamsingh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 khetamsingh UNION BANK OF INDIA(508500)
433 BIJEYPUR MP-39-001-008-003/65-A
(NIMACH) 		1739001008NRG24200720230240149 20/07/2023 lakhan 1739001008WL019790 lakhan 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 lakhan UNION BANK OF INDIA(508500)
434 BIJEYPUR MP-39-001-008-003/65-B
(NIMACH) 		1739001008NRG24200720230240150 20/07/2023 ghanshyam 1739001008WL019790 ghanshyam 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 ghanshyam UNION BANK OF INDIA(508500)
435 BIJEYPUR MP-39-001-008-003/7-B
(NIMACH) 		1739001008NRG24200720230240153 20/07/2023 sharada 1739001008WL019790 sharada 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 sharada UNION BANK OF INDIA(508500)
436 BIJEYPUR MP-39-001-008-003/72-D
(NIMACH) 		1739001008NRG24200720230240155 20/07/2023 Anil Rawat 1739001008WL019790 Anil Rawat 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 AnilRawat UNION BANK OF INDIA(508500)
437 BIJEYPUR MP-39-001-008-003/72-D
(NIMACH) 		1739001008NRG24200720230240154 20/07/2023 omprakas rawat 1739001008WL019790 omprakas rawat 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 omprakasrawat UNION BANK OF INDIA(508500)
438 BIJEYPUR MP-39-001-008-003/73
(NIMACH) 		1739001008NRG24200720230240156 20/07/2023 hafijan 1739001008WL019790 hafijan 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 hafijan UNION BANK OF INDIA(508500)
439 BIJEYPUR MP-39-001-008-003/73-C
(NIMACH) 		1739001008NRG24200720230240157 20/07/2023 dinesh rawat 1739001008WL019790 dinesh rawat 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 dineshrawat UNION BANK OF INDIA(508500)
440 BIJEYPUR MP-39-001-008-003/73-D
(NIMACH) 		1739001008NRG24200720230240159 20/07/2023 rameswari rawat 1739001008WL019790 rameswari rawat 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 rameswarirawat UNION BANK OF INDIA(508500)
441 BIJEYPUR MP-39-001-008-003/8-D
(NIMACH) 		1739001008NRG24200720230240161 20/07/2023 priyanka meena 1739001008WL019790 priyanka meena 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 priyankameena BANK OF BARODA(606985)
442 BIJEYPUR MP-39-001-008-003/81-A
(NIMACH) 		1739001008NRG24200720230240162 20/07/2023 moharsingh 1739001008WL019790 moharsingh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 moharsingh UNION BANK OF INDIA(508500)
443 BIJEYPUR MP-39-001-008-003/88-A
(NIMACH) 		1739001008NRG24200720230240164 20/07/2023 ramjilal 1739001008WL019790 ramjilal 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 ramjilal UNION BANK OF INDIA(508500)
444 BIJEYPUR MP-39-001-008-003/88-B
(NIMACH) 		1739001008NRG24200720230240165 20/07/2023 narayan 1739001008WL019790 narayan 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 narayan UNION BANK OF INDIA(508500)
445 BIJEYPUR MP-39-001-008-003/89
(NIMACH) 		1739001008NRG24200720230240166 20/07/2023 ramcharan 1739001008WL019790 ramcharan 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 ramcharan UNION BANK OF INDIA(508500)
446 BIJEYPUR MP-39-001-008-003/89
(NIMACH) 		1739001008NRG24200720230240167 20/07/2023 ramrati 1739001008WL019790 ramrati 00468 UBIN0543187 884 884 Processed 29/07/2023 209955337 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
447 BIJEYPUR MP-39-001-008-003/90-C
(NIMACH) 		1739001008NRG24200720230240170 20/07/2023 bimlesh rawat 1739001008WL019790 bimlesh rawat 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 bimleshrawat UNION BANK OF INDIA(508500)
448 BIJEYPUR MP-39-001-008-003/92-A
(NIMACH) 		1739001008NRG24200720230240173 20/07/2023 geeta 1739001008WL019790 geeta 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 geeta UNION BANK OF INDIA(508500)
449 BIJEYPUR MP-39-001-008-003/92-A
(NIMACH) 		1739001008NRG24200720230240172 20/07/2023 Ramnivas 1739001008WL019790 Ramnivas 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 Ramnivas UNION BANK OF INDIA(508500)
450 BIJEYPUR MP-39-001-008-003/92-B
(NIMACH) 		1739001008NRG24200720230240174 20/07/2023 Narayan 1739001008WL019790 Narayan 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 Narayan UNION BANK OF INDIA(508500)
451 BIJEYPUR MP-39-001-008-003/98-A
(NIMACH) 		1739001008NRG24200720230240177 20/07/2023 mamta sharma 1739001008WL019790 mamta sharma 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 mamtasharma UNION BANK OF INDIA(508500)
452 BIJEYPUR MP-39-001-008-003/98-A
(NIMACH) 		1739001008NRG24200720230240176 20/07/2023 Satyanarayan 1739001008WL019790 Satyanarayan 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
453 BIJEYPUR MP-39-001-008-003/99
(NIMACH) 		1739001008NRG24200720230240178 20/07/2023 Arjun 1739001008WL019790 Arjun 00468 UBIN0543187 884 884 Processed 28/07/2023 209955337 Arjun UNION BANK OF INDIA(508500)
454 BIJEYPUR MP-39-001-018-001/1-A
(MOREKA) 		1739001090NRG24200720230242014 20/07/2023 Sabbir 1739001090WL019907 Sabbir 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Sabbir STATE BANK OF INDIA(508548)
455 BIJEYPUR MP-39-001-018-001/10-C
(MOREKA) 		1739001090NRG24200720230242015 20/07/2023 Shriram 1739001090WL019907 Shriram 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Shriram UNION BANK OF INDIA(508500)
456 BIJEYPUR MP-39-001-018-001/11-B
(MOREKA) 		1739001090NRG24200720230242016 20/07/2023 kelash 1739001090WL019907 kelash 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 kelash UNION BANK OF INDIA(508500)
457 BIJEYPUR MP-39-001-018-001/11-C
(MOREKA) 		1739001090NRG24200720230242017 20/07/2023 Horilal 1739001090WL019907 Horilal 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Horilal STATE BANK OF INDIA(508548)
458 BIJEYPUR MP-39-001-018-001/12-C
(MOREKA) 		1739001090NRG24200720230242019 20/07/2023 Kedar 1739001090WL019907 Kedar 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Kedar STATE BANK OF INDIA(508548)
459 BIJEYPUR MP-39-001-018-001/121-D
(MOREKA) 		1739001090NRG24200720230242020 20/07/2023 Gyani 1739001090WL019907 Gyani 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Gyani STATE BANK OF INDIA(508548)
460 BIJEYPUR MP-39-001-018-001/124
(MOREKA) 		1739001090NRG24200720230242021 20/07/2023 Ramdyal 1739001090WL019907 Ramdyal 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Ramdyal STATE BANK OF INDIA(508548)
461 BIJEYPUR MP-39-001-018-001/13-B
(MOREKA) 		1739001090NRG24200720230242023 20/07/2023 Lila 1739001090WL019907 Lila 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Lila STATE BANK OF INDIA(508548)
462 BIJEYPUR MP-39-001-018-001/13-C
(MOREKA) 		1739001090NRG24200720230242024 20/07/2023 Sandeep 1739001090WL019907 Sandeep 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Sandeep UNION BANK OF INDIA(508500)
463 BIJEYPUR MP-39-001-018-001/130
(MOREKA) 		1739001090NRG24200720230242025 20/07/2023 Ramheti 1739001090WL019907 Ramheti 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Ramheti UNION BANK OF INDIA(508500)
464 BIJEYPUR MP-39-001-018-001/131
(MOREKA) 		1739001090NRG24200720230242027 20/07/2023 Vimla 1739001090WL019907 Vimla 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Vimla STATE BANK OF INDIA(508548)
465 BIJEYPUR MP-39-001-018-001/132
(MOREKA) 		1739001090NRG24200720230242029 20/07/2023 Munni 1739001090WL019907 Munni 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Munni STATE BANK OF INDIA(508548)
466 BIJEYPUR MP-39-001-018-001/133
(MOREKA) 		1739001090NRG24200720230242030 20/07/2023 Balram 1739001090WL019907 Balram 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Balram UNION BANK OF INDIA(508500)
467 BIJEYPUR MP-39-001-018-001/133-A
(MOREKA) 		1739001090NRG24200720230242031 20/07/2023 Rajaram 1739001090WL019907 Rajaram 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Rajaram STATE BANK OF INDIA(508548)
468 BIJEYPUR MP-39-001-018-001/135-A
(MOREKA) 		1739001090NRG24200720230242032 20/07/2023 Somoti 1739001090WL019907 Somoti 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Somoti UNION BANK OF INDIA(508500)
469 BIJEYPUR MP-39-001-018-001/136-A
(MOREKA) 		1739001090NRG24200720230242033 20/07/2023 Ramniwas 1739001090WL019907 Ramniwas 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Ramniwas STATE BANK OF INDIA(508548)
470 BIJEYPUR MP-39-001-018-001/14-A
(MOREKA) 		1739001090NRG24200720230242035 20/07/2023 RADHESHYAM 1739001090WL019907 RADHESHYAM 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 RADHESHYAM STATE BANK OF INDIA(508548)
471 BIJEYPUR MP-39-001-018-001/14-B
(MOREKA) 		1739001090NRG24200720230242036 20/07/2023 Ramganesh 1739001090WL019907 Ramganesh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Ramganesh UNION BANK OF INDIA(508500)
472 BIJEYPUR MP-39-001-018-001/143
(MOREKA) 		1739001090NRG24200720230242039 20/07/2023 SUNITA BAI 1739001090WL019907 SUNITA BAI 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 SUNITABAI STATE BANK OF INDIA(508548)
473 BIJEYPUR MP-39-001-018-001/154
(MOREKA) 		1739001090NRG24200720230242045 20/07/2023 hema 1739001090WL019907 hema 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 hema UNION BANK OF INDIA(508500)
474 BIJEYPUR MP-39-001-018-001/18-A
(MOREKA) 		1739001090NRG24200720230242050 20/07/2023 Babu 1739001090WL019907 Babu 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Babu STATE BANK OF INDIA(508548)
475 BIJEYPUR MP-39-001-018-001/21-B
(MOREKA) 		1739001090NRG24200720230242052 20/07/2023 Parasram 1739001090WL019907 Parasram 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Parasram UNION BANK OF INDIA(508500)
476 BIJEYPUR MP-39-001-018-001/24-A
(MOREKA) 		1739001090NRG24200720230242054 20/07/2023 Mahaveer 1739001090WL019907 Mahaveer 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Mahaveer STATE BANK OF INDIA(508548)
477 BIJEYPUR MP-39-001-018-001/25-A
(MOREKA) 		1739001090NRG24200720230242055 20/07/2023 Mahesh 1739001090WL019907 Mahesh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Mahesh STATE BANK OF INDIA(508548)
478 BIJEYPUR MP-39-001-018-001/27-A
(MOREKA) 		1739001090NRG24200720230242056 20/07/2023 Sitaram 1739001090WL019907 Sitaram 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Sitaram UNION BANK OF INDIA(508500)
479 BIJEYPUR MP-39-001-018-001/3-C
(MOREKA) 		1739001090NRG24200720230242059 20/07/2023 Banvari 1739001090WL019907 Banvari 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Banvari STATE BANK OF INDIA(508548)
480 BIJEYPUR MP-39-001-018-001/34-A
(MOREKA) 		1739001090NRG24200720230242063 20/07/2023 Sindhiya 1739001090WL019907 Sindhiya 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Sindhiya STATE BANK OF INDIA(508548)
481 BIJEYPUR MP-39-001-018-001/4-C
(MOREKA) 		1739001090NRG24200720230242064 20/07/2023 Mangal 1739001090WL019907 Mangal 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Mangal UNION BANK OF INDIA(508500)
482 BIJEYPUR MP-39-001-018-001/47-A
(MOREKA) 		1739001090NRG24200720230242067 20/07/2023 Ramkumar 1739001090WL019907 Ramkumar 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Ramkumar UNION BANK OF INDIA(508500)
483 BIJEYPUR MP-39-001-018-001/50
(MOREKA) 		1739001090NRG24200720230242068 20/07/2023 amratlal 1739001090WL019907 amratlal 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 amratlal STATE BANK OF INDIA(508548)
484 BIJEYPUR MP-39-001-018-001/53-B
(MOREKA) 		1739001090NRG24200720230242069 20/07/2023 Mukeshi 1739001090WL019907 Mukeshi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Mukeshi STATE BANK OF INDIA(508548)
485 BIJEYPUR MP-39-001-018-001/6-A
(MOREKA) 		1739001090NRG24200720230242072 20/07/2023 Dhallo 1739001090WL019907 Dhallo 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Dhallo UNION BANK OF INDIA(508500)
486 BIJEYPUR MP-39-001-018-001/60-A
(MOREKA) 		1739001090NRG24200720230242073 20/07/2023 Kamleshi 1739001090WL019907 Kamleshi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Kamleshi STATE BANK OF INDIA(508548)
487 BIJEYPUR MP-39-001-018-001/7-C
(MOREKA) 		1739001090NRG24200720230242075 20/07/2023 Ramrup 1739001090WL019907 Ramrup 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Ramrup UNION BANK OF INDIA(508500)
488 BIJEYPUR MP-39-001-018-001/8-C
(MOREKA) 		1739001090NRG24200720230242077 20/07/2023 Ramsukha 1739001090WL019907 Ramsukha 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Ramsukha STATE BANK OF INDIA(508548)
489 BIJEYPUR MP-39-001-018-001/87-A
(MOREKA) 		1739001090NRG24200720230242078 20/07/2023 hariom adivashi 1739001090WL019907 hariom adivashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 hariomadivashi UNION BANK OF INDIA(508500)
490 BIJEYPUR MP-39-001-018-001/88
(MOREKA) 		1739001090NRG24200720230242079 20/07/2023 kamalsingh adivashi 1739001090WL019907 kamalsingh adivashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 kamalsinghadivashi STATE BANK OF INDIA(508548)
491 BIJEYPUR MP-39-001-018-001/90-A
(MOREKA) 		1739001090NRG24200720230242080 20/07/2023 Kunti Adiwashi 1739001090WL019907 Kunti Adiwashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 KuntiAdiwashi STATE BANK OF INDIA(508548)
492 BIJEYPUR MP-39-001-018-001/91
(MOREKA) 		1739001090NRG24200720230242081 20/07/2023 Rajanti Adiwashi 1739001090WL019907 Rajanti Adiwashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 RajantiAdiwashi STATE BANK OF INDIA(508548)
493 BIJEYPUR MP-39-001-018-001/92
(MOREKA) 		1739001090NRG24200720230242083 20/07/2023 Samande Adiwashi 1739001090WL019907 Samande Adiwashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 SamandeAdiwashi UNION BANK OF INDIA(508500)
494 BIJEYPUR MP-39-001-018-001/92-A
(MOREKA) 		1739001090NRG24200720230242084 20/07/2023 Amri Bai 1739001090WL019907 Amri Bai 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 AmriBai STATE BANK OF INDIA(508548)
495 BIJEYPUR MP-39-001-018-001/92-B
(MOREKA) 		1739001090NRG24200720230242085 20/07/2023 Kari Adiwashi 1739001090WL019907 Kari Adiwashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 KariAdiwashi PUNJAB NATIONAL BANK(508568)
496 BIJEYPUR MP-39-001-018-001/93
(MOREKA) 		1739001090NRG24200720230242086 20/07/2023 ramkatha adivashi 1739001090WL019907 ramkatha adivashi 00468 UBIN0543187 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
497 BIJEYPUR MP-39-001-018-001/94-A
(MOREKA) 		1739001090NRG24200720230242087 20/07/2023 Maya 1739001090WL019907 Maya 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Maya UNION BANK OF INDIA(508500)
498 BIJEYPUR MP-39-001-018-001/95
(MOREKA) 		1739001090NRG24200720230242088 20/07/2023 Vintoshi 1739001090WL019907 Vintoshi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Vintoshi UNION BANK OF INDIA(508500)
499 BIJEYPUR MP-39-001-018-001/95-B
(MOREKA) 		1739001090NRG24200720230242089 20/07/2023 Paro Bai 1739001090WL019907 Paro Bai 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 ParoBai STATE BANK OF INDIA(508548)
500 BIJEYPUR MP-39-001-018-001/96
(MOREKA) 		1739001090NRG24200720230242090 20/07/2023 Prem Bai 1739001090WL019907 Prem Bai 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 PremBai STATE BANK OF INDIA(508548)
501 BIJEYPUR MP-39-001-018-001/96-A
(MOREKA) 		1739001090NRG24200720230242091 20/07/2023 Ramdashi 1739001090WL019907 Ramdashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Ramdashi STATE BANK OF INDIA(508548)
502 BIJEYPUR MP-39-001-018-001/96-B
(MOREKA) 		1739001090NRG24200720230242092 20/07/2023 Kosilya Bai 1739001090WL019907 Kosilya Bai 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 KosilyaBai STATE BANK OF INDIA(508548)
503 BIJEYPUR MP-39-001-018-001/97
(MOREKA) 		1739001090NRG24200720230242093 20/07/2023 Omvati Bai 1739001090WL019907 Omvati Bai 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 OmvatiBai STATE BANK OF INDIA(508548)
504 BIJEYPUR MP-39-001-018-001/97-A
(MOREKA) 		1739001090NRG24200720230242094 20/07/2023 guddi adivashi 1739001090WL019907 guddi adivashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 guddiadivashi STATE BANK OF INDIA(508548)
505 BIJEYPUR MP-39-001-018-001/97-B
(MOREKA) 		1739001090NRG24200720230242095 20/07/2023 mamta adiwashi 1739001090WL019907 mamta adiwashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 mamtaadiwashi UNION BANK OF INDIA(508500)
506 BIJEYPUR MP-39-001-018-001/98
(MOREKA) 		1739001090NRG24200720230242096 20/07/2023 syampuri 1739001090WL019907 syampuri 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 syampuri PUNJAB NATIONAL BANK(508568)
507 BIJEYPUR MP-39-001-018-001/98-A
(MOREKA) 		1739001090NRG24200720230242097 20/07/2023 pati bai 1739001090WL019907 pati bai 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 patibai UNION BANK OF INDIA(508500)
508 BIJEYPUR MP-39-001-018-001/98-C
(MOREKA) 		1739001090NRG24200720230242098 20/07/2023 Ramo adivashi 1739001090WL019907 Ramo adivashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Ramoadivashi STATE BANK OF INDIA(508548)
509 BIJEYPUR MP-39-001-018-001/99
(MOREKA) 		1739001090NRG24200720230242099 20/07/2023 ummedi 1739001090WL019907 ummedi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 ummedi STATE BANK OF INDIA(508548)
510 BIJEYPUR MP-39-001-018-001/99-A
(MOREKA) 		1739001090NRG24200720230242100 20/07/2023 Sona 1739001090WL019907 Sona 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Sona STATE BANK OF INDIA(508548)
511 BIJEYPUR MP-39-001-021-006/126
(DHANAYCHA) 		1739001090NRG24200720230242189 20/07/2023 kanha 1739001090WL019910 kanha 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 kanha UNION BANK OF INDIA(508500)
512 BIJEYPUR MP-39-001-021-006/128
(DHANAYCHA) 		1739001090NRG24200720230242190 20/07/2023 pansoori 1739001090WL019910 pansoori 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 pansoori UNION BANK OF INDIA(508500)
513 BIJEYPUR MP-39-001-021-006/136
(DHANAYCHA) 		1739001090NRG24200720230242196 20/07/2023 nabbo 1739001090WL019910 nabbo 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 nabbo UNION BANK OF INDIA(508500)
514 BIJEYPUR MP-39-001-021-006/3-B
(DHANAYCHA) 		1739001090NRG24200720230242203 20/07/2023 susheela 1739001090WL019910 susheela 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 susheela UNION BANK OF INDIA(508500)
515 BIJEYPUR MP-39-001-021-006/401-A
(DHANAYCHA) 		1739001090NRG24200720230242211 20/07/2023 DALLO ADIWASHI 1739001090WL019910 DALLO ADIWASHI 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 DALLOADIWASHI UNION BANK OF INDIA(508500)
516 BIJEYPUR MP-39-001-021-006/44-A
(DHANAYCHA) 		1739001090NRG24200720230242218 20/07/2023 jankee adiwashi 1739001090WL019910 jankee adiwashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 jankeeadiwashi STATE BANK OF INDIA(508548)
517 BIJEYPUR MP-39-001-021-006/45-A
(DHANAYCHA) 		1739001090NRG24200720230242220 20/07/2023 meena adiwashi 1739001090WL019910 meena adiwashi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 meenaadiwashi UNION BANK OF INDIA(508500)
518 BIJEYPUR MP-39-001-021-006/53-A
(DHANAYCHA) 		1739001090NRG24200720230242224 20/07/2023 lalsingh 1739001090WL019910 lalsingh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 lalsingh STATE BANK OF INDIA(508548)
519 BIJEYPUR MP-39-001-021-006/541-B
(DHANAYCHA) 		1739001090NRG24200720230242228 20/07/2023 suraj 1739001090WL019910 suraj 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 suraj BANK OF INDIA(508505)
520 BIJEYPUR MP-39-001-021-006/55-A
(DHANAYCHA) 		1739001090NRG24200720230242230 20/07/2023 CHOTI ADIWASHI 1739001090WL019910 CHOTI ADIWASHI 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 CHOTIADIWASHI STATE BANK OF INDIA(508548)
521 BIJEYPUR MP-39-001-021-006/584-A
(DHANAYCHA) 		1739001090NRG24200720230242238 20/07/2023 Sanideval 1739001090WL019910 Sanideval 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 Sanideval UNION BANK OF INDIA(508500)
522 BIJEYPUR MP-39-001-021-006/592-D
(DHANAYCHA) 		1739001090NRG24200720230242244 20/07/2023 Reva Adiwasi 1739001090WL019910 Reva Adiwasi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 RevaAdiwasi UNION BANK OF INDIA(508500)
523 BIJEYPUR MP-39-001-021-006/69-A
(DHANAYCHA) 		1739001090NRG24200720230242258 20/07/2023 OMABATTI ADIWASHI 1739001090WL019910 OMABATTI ADIWASHI 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 OMABATTIADIWASHI STATE BANK OF INDIA(508548)
524 BIJEYPUR MP-39-001-021-006/7-A
(DHANAYCHA) 		1739001090NRG24200720230242259 20/07/2023 meera 1739001090WL019910 meera 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 meera UNION BANK OF INDIA(508500)
525 BIJEYPUR MP-39-001-021-006/89-B
(DHANAYCHA) 		1739001090NRG24200720230242274 20/07/2023 rekha 1739001090WL019911 rekha 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 rekha STATE BANK OF INDIA(508548)
526 BIJEYPUR MP-39-001-021-006/90-A
(DHANAYCHA) 		1739001090NRG24200720230242279 20/07/2023 roop singh 1739001090WL019911 roop singh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 roopsingh PUNJAB NATIONAL BANK(508568)
527 BIJEYPUR MP-39-001-021-006/90-B
(DHANAYCHA) 		1739001090NRG24200720230242280 20/07/2023 itali 1739001090WL019911 itali 00468 UBIN0543187 1105 1105 Processed 28/07/2023 209955337 itali CENTRAL BANK OF INDIA(607115)
SubTotal 277576 277576
528 BIJEYPUR MP-39-001-008-003/17
(NIMACH) 		1739001008NRG24200720230240081 20/07/2023 kala 1739001008WL019790 kala 00468 UBIN0544825 884 884 Processed 28/07/2023 209955337 kala UNION BANK OF INDIA(508500)
529 BIJEYPUR MP-39-001-008-003/329-A
(NIMACH) 		1739001008NRG24200720230240096 20/07/2023 maya 1739001008WL019790 maya 00468 UBIN0544825 884 884 Processed 28/07/2023 209955337 maya UNION BANK OF INDIA(508500)
530 BIJEYPUR MP-39-001-008-003/455
(NIMACH) 		1739001008NRG24200720230240120 20/07/2023 kala 1739001008WL019790 kala 00468 UBIN0544825 1105 1105 Processed 28/07/2023 209955337 kala UNION BANK OF INDIA(508500)
531 BIJEYPUR MP-39-001-008-003/455
(NIMACH) 		1739001008NRG24200720230240119 20/07/2023 ummed 1739001008WL019790 ummed 00468 UBIN0544825 1105 1105 Processed 28/07/2023 209955337 ummed UNION BANK OF INDIA(508500)
532 BIJEYPUR MP-39-001-008-003/455-A
(NIMACH) 		1739001008NRG24200720230240121 20/07/2023 ramshaki 1739001008WL019790 ramshaki 00468 UBIN0544825 1105 1105 Processed 28/07/2023 209955337 ramshaki UNION BANK OF INDIA(508500)
533 BIJEYPUR MP-39-001-008-003/63
(NIMACH) 		1739001008NRG24200720230240145 20/07/2023 mishri 1739001008WL019790 mishri 00468 UBIN0544825 1105 1105 Processed 28/07/2023 209955337 mishri UNION BANK OF INDIA(508500)
534 BIJEYPUR MP-39-001-008-003/64-A
(NIMACH) 		1739001008NRG24200720230240148 20/07/2023 mamata 1739001008WL019790 mamata 00468 UBIN0544825 884 884 Processed 28/07/2023 209955337 mamata UNION BANK OF INDIA(508500)
SubTotal 7072 7072
535 BIJEYPUR MP-39-001-018-001/148-A
(MOREKA) 		1739001090NRG24200720230242040 20/07/2023 ramvir 1739001090WL019907 ramvir 00688 FINO0001001 1105 1105 Processed 29/07/2023 209955337 ramvir FINO PAYMENTS BANK LTD(608001)
536 BIJEYPUR MP-39-001-021-006/20-A
(DHANAYCHA) 		1739001090NRG24200720230242200 20/07/2023 santosh 1739001090WL019910 santosh 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
537 BIJEYPUR MP-39-001-021-006/42-A
(DHANAYCHA) 		1739001090NRG24200720230242215 20/07/2023 shrinawash adiwashi 1739001090WL019910 shrinawash adiwashi 00688 FINO0001001 1105 1105 Processed 29/07/2023 209955337 shrinawashadiwashi FINO PAYMENTS BANK LTD(608001)
538 BIJEYPUR MP-39-001-021-006/49-A
(DHANAYCHA) 		1739001090NRG24200720230242221 20/07/2023 gulab adiwashi 1739001090WL019910 gulab adiwashi 00688 FINO0001001 1216 1216 Processed 28/07/2023 209955337 gulabadiwashi PUNJAB NATIONAL BANK(508568)
539 BIJEYPUR MP-39-001-021-006/601-D
(DHANAYCHA) 		1739001090NRG24200720230242245 20/07/2023 seema 1739001090WL019910 seema 00688 FINO0001001 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
540 BIJEYPUR MP-39-001-021-006/9-C
(DHANAYCHA) 		1739001090NRG24200720230242277 20/07/2023 ramshri 1739001090WL019911 ramshri 00688 FINO0001001 1105 1105 Processed 29/07/2023 209955337 ramshri FINO PAYMENTS BANK LTD(608001)
541 BIJEYPUR MP-39-001-021-006/93
(DHANAYCHA) 		1739001090NRG24200720230242284 20/07/2023 bhuri 1739001090WL019911 bhuri 00688 FINO0001001 1105 1105 Processed 28/07/2023 209955337 bhuri STATE BANK OF INDIA(508548)
SubTotal 7846 7846
542 BIJEYPUR MP-39-001-008-003/63-B
(NIMACH) 		1739001008NRG24200720230240146 20/07/2023 shivsingh rawat 1739001008WL019790 shivsingh rawat 00688 FINO0001446 1105 1105 Processed 28/07/2023 209955337 shivsinghrawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
543 BIJEYPUR MP-39-001-018-001/15-C
(MOREKA) 		1739001090NRG24200720230242043 20/07/2023 ashok 1739001090WL019907 ashok 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209955337 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
544 BIJEYPUR MP-39-001-018-001/55
(MOREKA) 		1739001090NRG24200720230242070 20/07/2023 munshi 1739001090WL019907 munshi 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209955337 munshi UNION BANK OF INDIA(508500)
545 BIJEYPUR MP-39-001-021-006/122-B
(DHANAYCHA) 		1739001090NRG24200720230242187 20/07/2023 Dharmendra 1739001090WL019910 Dharmendra 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209955337 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
546 BIJEYPUR MP-39-001-021-006/582
(DHANAYCHA) 		1739001090NRG24200720230242235 20/07/2023 GAJO 1739001090WL019910 GAJO 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209955337 GAJO INDIA POST PAYMENTS BANK LIMITED(508528)
547 BIJEYPUR MP-39-001-021-006/67-A
(DHANAYCHA) 		1739001090NRG24200720230242255 20/07/2023 FOOLAVATI 1739001090WL019910 FOOLAVATI 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209955337 FOOLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
548 BIJEYPUR MP-39-001-005-001/101-B
(KINNAPURA) 		1739001087NRG24200720230241622 20/07/2023 ramesh jatav 1739001087WL019899 ramesh jatav 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955337 rameshjatav NARMADA JHABUA GRAMIN BANK(508515)
549 BIJEYPUR MP-39-001-005-001/103-D
(KINNAPURA) 		1739001087NRG24200720230241624 20/07/2023 Ramcharan Jatav 1739001087WL019899 Ramcharan Jatav 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955337 RamcharanJatav NARMADA JHABUA GRAMIN BANK(508515)
550 BIJEYPUR MP-39-001-005-001/25-A
(KINNAPURA) 		1739001087NRG24200720230241672 20/07/2023 ramdyal 1739001087WL019899 ramdyal 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955337 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
551 BIJEYPUR MP-39-001-005-001/49-B
(KINNAPURA) 		1739001087NRG24200720230241962 20/07/2023 parwati 1739001087WL019906 parwati 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955337 parwati UCO BANK(607066)
552 BIJEYPUR MP-39-001-005-001/65
(KINNAPURA) 		1739001087NRG24200720230241976 20/07/2023 Jagmohan Rawat 1739001087WL019906 Jagmohan Rawat 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955337 JagmohanRawat NARMADA JHABUA GRAMIN BANK(508515)
553 BIJEYPUR MP-39-001-005-001/82
(KINNAPURA) 		1739001087NRG24200720230241990 20/07/2023 Fhosu 1739001087WL019906 Fhosu 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955337 Fhosu UCO BANK(607066)
554 BIJEYPUR MP-39-001-005-001/83
(KINNAPURA) 		1739001087NRG24200720230241991 20/07/2023 Ramlakhan 1739001087WL019906 Ramlakhan 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955337 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
555 BIJEYPUR MP-39-001-005-001/83
(KINNAPURA) 		1739001087NRG24200720230241992 20/07/2023 Sushila 1739001087WL019906 Sushila 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955337 Sushila NARMADA JHABUA GRAMIN BANK(508515)
556 BIJEYPUR MP-39-001-005-001/85-A
(KINNAPURA) 		1739001087NRG24200720230241997 20/07/2023 harimohan 1739001087WL019906 harimohan 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209955337 harimohan NARMADA JHABUA GRAMIN BANK(508515)
557 BIJEYPUR MP-39-001-008-001/15-C
(NIMACH) 		1739001008NRG24200720230240031 20/07/2023 Amarsingh 1739001008WL019790 Amarsingh 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955337 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
558 BIJEYPUR MP-39-001-008-001/66
(NIMACH) 		1739001008NRG24200720230240058 20/07/2023 bhivishan 1739001008WL019790 bhivishan 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955337 bhivishan UNION BANK OF INDIA(508500)
559 BIJEYPUR MP-39-001-008-001/70-D
(NIMACH) 		1739001008NRG24200720230240061 20/07/2023 halki 1739001008WL019790 halki 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955337 halki NARMADA JHABUA GRAMIN BANK(508515)
560 BIJEYPUR MP-39-001-008-003/140-A
(NIMACH) 		1739001008NRG24200720230239965 20/07/2023 mulo 1739001008WL019769 mulo 00697 BKID0MG9065 884 884 Processed 28/07/2023 209955337 mulo NARMADA JHABUA GRAMIN BANK(508515)
561 BIJEYPUR MP-39-001-008-003/159
(NIMACH) 		1739001008NRG24200720230239973 20/07/2023 chimman 1739001008WL019769 chimman 00697 BKID0MG9065 884 884 Processed 28/07/2023 209955337 chimman STATE BANK OF INDIA(508548)
562 BIJEYPUR MP-39-001-008-003/159
(NIMACH) 		1739001008NRG24200720230239974 20/07/2023 dhanni 1739001008WL019769 dhanni 00697 BKID0MG9065 884 884 Processed 28/07/2023 209955337 dhanni NARMADA JHABUA GRAMIN BANK(508515)
563 BIJEYPUR MP-39-001-008-003/165
(NIMACH) 		1739001008NRG24200720230239975 20/07/2023 babulal 1739001008WL019769 babulal 00697 BKID0MG9065 884 884 Processed 28/07/2023 209955337 babulal NARMADA JHABUA GRAMIN BANK(508515)
564 BIJEYPUR MP-39-001-008-003/176
(NIMACH) 		1739001008NRG24200720230239988 20/07/2023 Ramlakhan 1739001008WL019769 Ramlakhan 00697 BKID0MG9065 884 884 Processed 28/07/2023 209955337 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
565 BIJEYPUR MP-39-001-008-003/180
(NIMACH) 		1739001008NRG24200720230239992 20/07/2023 Moti 1739001008WL019769 Moti 00697 BKID0MG9065 884 884 Processed 28/07/2023 209955337 Moti NARMADA JHABUA GRAMIN BANK(508515)
566 BIJEYPUR MP-39-001-008-003/194
(NIMACH) 		1739001008NRG24200720230239996 20/07/2023 Rajaram 1739001008WL019769 Rajaram 00697 BKID0MG9065 884 884 Processed 28/07/2023 209955337 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
567 BIJEYPUR MP-39-001-008-003/195
(NIMACH) 		1739001008NRG24200720230239998 20/07/2023 pramlal 1739001008WL019769 pramlal 00697 BKID0MG9065 884 884 Processed 28/07/2023 209955337 pramlal NARMADA JHABUA GRAMIN BANK(508515)
568 BIJEYPUR MP-39-001-008-003/2-B
(NIMACH) 		1739001008NRG24200720230240085 20/07/2023 Banti Lal 1739001008WL019790 Banti Lal 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955337 BantiLal UNION BANK OF INDIA(508500)
569 BIJEYPUR MP-39-001-008-003/491
(NIMACH) 		1739001008NRG24200720230240127 20/07/2023 bhuro 1739001008WL019790 bhuro 00697 BKID0MG9065 884 884 Processed 28/07/2023 209955337 bhuro UNION BANK OF INDIA(508500)
570 BIJEYPUR MP-39-001-008-003/67
(NIMACH) 		1739001008NRG24200720230240151 20/07/2023 hotam rawat 1739001008WL019790 hotam rawat 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955337 hotamrawat UNION BANK OF INDIA(508500)
571 BIJEYPUR MP-39-001-008-003/90-A
(NIMACH) 		1739001008NRG24200720230240168 20/07/2023 hemraj rajak 1739001008WL019790 hemraj rajak 00697 BKID0MG9065 884 884 Processed 28/07/2023 209955337 hemrajrajak UNION BANK OF INDIA(508500)
572 BIJEYPUR MP-39-001-018-001/33-C
(MOREKA) 		1739001090NRG24200720230242061 20/07/2023 Ummedi 1739001090WL019907 Ummedi 00697 BKID0MG9065 1105 1105 Rejected 29/07/2023 209955337 Aadhaar Number not Mapped to Account Number
573 BIJEYPUR MP-39-001-018-001/45-A
(MOREKA) 		1739001090NRG24200720230242066 20/07/2023 Gore 1739001090WL019907 Gore 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955337 Gore NARMADA JHABUA GRAMIN BANK(508515)
574 BIJEYPUR MP-39-001-021-006/586-A
(DHANAYCHA) 		1739001090NRG24200720230242239 20/07/2023 khetam 1739001090WL019910 khetam 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955337 khetam PUNJAB NATIONAL BANK(508568)
575 BIJEYPUR MP-39-001-021-006/61-B
(DHANAYCHA) 		1739001090NRG24200720230242248 20/07/2023 soneram 1739001090WL019910 soneram 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955337 soneram STATE BANK OF INDIA(508548)
576 BIJEYPUR MP-39-001-021-006/89
(DHANAYCHA) 		1739001090NRG24200720230242273 20/07/2023 prem 1739001090WL019911 prem 00697 BKID0MG9065 1105 1105 Processed 28/07/2023 209955337 prem STATE BANK OF INDIA(508548)
SubTotal 31824 31824
577 BIJEYPUR MP-39-001-050-002/75-A
(SIMRAI) 		1739001050NRG24200720230241770 20/07/2023 mamta 1739001050WL019900 mamta 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209955337 mamta NARMADA JHABUA GRAMIN BANK(508515)
578 BIJEYPUR MP-39-001-050-002/77
(SIMRAI) 		1739001050NRG24200720230241772 20/07/2023 badami 1739001050WL019900 badami 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209955337 badami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
579 BIJEYPUR MP-39-001-005-001/23-B
(KINNAPURA) 		1739001087NRG24200720230241669 20/07/2023 raju 1739001087WL019899 raju 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209955337 raju IDBI BANK(607095)
SubTotal 1326 1326
Total 655155 655155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200723APB_FTO_177575 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 BIJEYPUR MP1739001_200723APB_FTO_177575 Bank of India BKID0009075 SHEOPUR 1326
3 BIJEYPUR MP1739001_200723APB_FTO_177575 Central Bank Of India CBIN0282175 SUJARMA 1105
4 BIJEYPUR MP1739001_200723APB_FTO_177575 Central Bank Of India CBIN0282316 GHATIGAON 1326
5 BIJEYPUR MP1739001_200723APB_FTO_177575 Punjab National Bank PUNB0276400 DHOBNI 3757
6 BIJEYPUR MP1739001_200723APB_FTO_177575 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
7 BIJEYPUR MP1739001_200723APB_FTO_177575 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
8 BIJEYPUR MP1739001_200723APB_FTO_177575 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 32708
9 BIJEYPUR MP1739001_200723APB_FTO_177575 State Bank of India SBIN0030091 MANDI,BIJEYPUR 126633
10 BIJEYPUR MP1739001_200723APB_FTO_177575 State Bank of India SBIN0030309 GASWANI 75582
11 BIJEYPUR MP1739001_200723APB_FTO_177575 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 BIJEYPUR MP1739001_200723APB_FTO_177575 UCO Bank UCBA0001167 DHODHAR 67847
13 BIJEYPUR MP1739001_200723APB_FTO_177575 Union Bank of India UBIN0543187 BIRPUR 277576
14 BIJEYPUR MP1739001_200723APB_FTO_177575 Union Bank of India UBIN0544825 VIJAPUR 7072
15 BIJEYPUR MP1739001_200723APB_FTO_177575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7846
16 BIJEYPUR MP1739001_200723APB_FTO_177575 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 BIJEYPUR MP1739001_200723APB_FTO_177575 India Post Payments Bank IPOS0000001 Morena 4420
18 BIJEYPUR MP1739001_200723APB_FTO_177575 India Post Payments Bank IPOS0000001 Shivpuri 1105
19 BIJEYPUR MP1739001_200723APB_FTO_177575 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 31824
20 BIJEYPUR MP1739001_200723APB_FTO_177575 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652
21 BIJEYPUR MP1739001_200723APB_FTO_177575 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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