Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170923APB_FTO_268736
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-39-001-070-004/76-A
(KHURJAN) 		1739001083NRG24170920230393211 17/09/2023 nidhi sharma 1739001083WL037086 nidhi sharma 00078 CNRB0004781 1105 1105 Processed 10/11/2023 309544390 nidhisharma CANARA BANK(508532)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-019-001/1256
(PURA) 		1739001019NRG24170920230393878 17/09/2023 neeraj 1739001019WL037117 neeraj 00089 CBIN0281733 1105 1105 Processed 10/11/2023 309544390 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJEYPUR MP-39-001-019-001/1282
(PURA) 		1739001019NRG24170920230393956 17/09/2023 rajeev 1739001019WL037120 rajeev 00089 CBIN0281733 884 884 Processed 10/11/2023 309544390 rajeev STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-077-001/307-C
(BAROLI) 		1739001077NRG24160920230392943 17/09/2023 Premsingh 1739001077WL037074 Premsingh 00089 CBIN0281733 1105 1105 Processed 10/11/2023 309544390 Premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 BIJEYPUR MP-39-001-063-001/131-A
(KINJARI) 		1739001063NRG24170920230393086 17/09/2023 Deepa 1739001063WL037084 Deepa 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544390 Deepa STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-063-001/209-C
(KINJARI) 		1739001063NRG24170920230393105 17/09/2023 Lalita Adibasi 1739001063WL037084 Lalita Adibasi 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544390 LalitaAdibasi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-063-001/8-B
(KINJARI) 		1739001063NRG24170920230393109 17/09/2023 darmendra 1739001063WL037084 darmendra 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544390 darmendra PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-063-001/80-C
(KINJARI) 		1739001063NRG24170920230393110 17/09/2023 bharati 1739001063WL037084 bharati 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544390 bharati UCO BANK(607066)
9 BIJEYPUR MP-39-001-070-004/87-B
(KHURJAN) 		1739001083NRG24170920230393223 17/09/2023 sushma 1739001083WL037086 sushma 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544390 sushma FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-081-001/35
(BUDERA) 		1739001083NRG24170920230393247 17/09/2023 Gopi 1739001083WL037086 Gopi 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309544390 Gopi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 BIJEYPUR MP-39-001-003-001/654-A
(BALAWANI) 		1739001003NRG24140920230387517 17/09/2023 satyanarayan 1739001003WL036470 satyanarayan 00354 PUNB0613200 1989 1989 Processed 10/11/2023 309544390 satyanarayan PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-010-001/1131-B
(RAGHUNATHPUR) 		1739001010NRG24170920230393010 17/09/2023 PRAMOD 1739001010WL037082 PRAMOD 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309544390 PRAMOD PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-010-001/1475
(RAGHUNATHPUR) 		1739001010NRG24170920230393026 17/09/2023 rAJARAM rATHOR 1739001010WL037082 rAJARAM rATHOR 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309544390 rAJARAMrATHOR PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-019-001/1276
(PURA) 		1739001019NRG24170920230393908 17/09/2023 sarvan 1739001019WL037119 sarvan 00354 PUNB0613200 1105 1105 Processed 10/11/2023 309544390 sarvan PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-024-001/270-A
(PANCHO) 		1739001024NRG24170920230393667 17/09/2023 Lalit 1739001024WL037114 Lalit 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309544390 Lalit PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
16 BIJEYPUR MP-39-001-003-001/572-B
(BALAWANI) 		1739001003NRG24140920230387497 17/09/2023 komal 1739001003WL036467 komal 00415 SBIN0004351 1989 1989 Processed 10/11/2023 309544390 komal STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-003-001/647-A
(BALAWANI) 		1739001003NRG24140920230387502 17/09/2023 siyaram 1739001003WL036468 siyaram 00415 SBIN0004351 2652 2652 Processed 10/11/2023 309544390 siyaram STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-019-001/1384
(PURA) 		1739001019NRG24170920230393467 17/09/2023 Dileep valmik 1739001019WL037109 Dileep valmik 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309544390 Dileepvalmik STATE BANK OF INDIA(508548)
SubTotal 5967 5967
19 BIJEYPUR MP-39-001-010-001/1124-B
(RAGHUNATHPUR) 		1739001010NRG24170920230393008 17/09/2023 bHUPSINGH rAWAT 1739001010WL037082 bHUPSINGH rAWAT 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309544390 bHUPSINGHrAWAT STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-077-001/91-B
(BAROLI) 		1739001077NRG24160920230392974 17/09/2023 maya rawat 1739001077WL037074 maya rawat 00415 SBIN0004830 1105 1105 Processed 10/11/2023 309544390 mayarawat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 BIJEYPUR MP-39-001-019-001/1302
(PURA) 		1739001019NRG24170920230393918 17/09/2023 girja 1739001019WL037119 girja 00415 SBIN0007238 1105 1105 Processed 10/11/2023 309544390 girja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 BIJEYPUR MP-39-001-077-001/86-B
(BAROLI) 		1739001077NRG24160920230392971 17/09/2023 Laxmi 1739001077WL037074 Laxmi 00415 SBIN0009175 1105 1105 Processed 10/11/2023 309544390 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 BIJEYPUR MP-39-001-003-001/1163
(BALAWANI) 		1739001003NRG24140920230387513 17/09/2023 mahaveer 1739001003WL036470 mahaveer 00415 SBIN0030089 2652 2652 Processed 10/11/2023 309544390 mahaveer STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-003-001/126-A
(BALAWANI) 		1739001003NRG24140920230387494 17/09/2023 naresh 1739001003WL036467 naresh 00415 SBIN0030089 1989 1989 Processed 10/11/2023 309544390 naresh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-003-001/1304-D
(BALAWANI) 		1739001003NRG24140920230387508 17/09/2023 kamal 1739001003WL036469 kamal 00415 SBIN0030089 1989 1989 Processed 10/11/2023 309544390 kamal STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-003-001/245-A
(BALAWANI) 		1739001003NRG24140920230387509 17/09/2023 Shankar 1739001003WL036469 Shankar 00415 SBIN0030089 2652 2652 Processed 10/11/2023 309544390 Shankar STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-003-001/343-A
(BALAWANI) 		1739001003NRG24140920230387510 17/09/2023 munesh 1739001003WL036469 munesh 00415 SBIN0030089 2652 2652 Processed 10/11/2023 309544390 munesh STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-003-001/612-A
(BALAWANI) 		1739001003NRG24140920230387515 17/09/2023 Hemlata 1739001003WL036470 Hemlata 00415 SBIN0030089 2652 2652 Processed 10/11/2023 309544390 Hemlata STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-003-001/612-B
(BALAWANI) 		1739001003NRG24140920230387516 17/09/2023 jasbanth 1739001003WL036470 jasbanth 00415 SBIN0030089 1989 1989 Processed 10/11/2023 309544390 jasbanth STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-003-001/620-B
(BALAWANI) 		1739001003NRG24140920230387498 17/09/2023 ramnath 1739001003WL036467 ramnath 00415 SBIN0030089 1989 1989 Processed 10/11/2023 309544390 ramnath STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-010-001/1346
(RAGHUNATHPUR) 		1739001010NRG24170920230393021 17/09/2023 Islam khan 1739001010WL037082 Islam khan 00415 SBIN0030089 1326 1326 Processed 10/11/2023 309544390 Islamkhan STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-010-001/1723
(RAGHUNATHPUR) 		1739001010NRG24170920230393033 17/09/2023 Mahavir Prajapati 1739001010WL037082 Mahavir Prajapati 00415 SBIN0030089 1326 1326 Processed 10/11/2023 309544390 MahavirPrajapati STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-019-001/1243
(PURA) 		1739001019NRG24170920230393872 17/09/2023 dindayal 1739001019WL037117 dindayal 00415 SBIN0030089 1105 1105 Processed 10/11/2023 309544390 dindayal STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-019-001/253
(PURA) 		1739001019NRG24170920230393799 17/09/2023 Ramcharan 1739001019WL037116 Ramcharan 00415 SBIN0030089 1105 1105 Processed 10/11/2023 309544390 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
35 BIJEYPUR MP-39-001-010-001/1031
(RAGHUNATHPUR) 		1739001010NRG24170920230392996 17/09/2023 Aasha 1739001010WL037082 Aasha 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309544390 Aasha STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-010-001/1031
(RAGHUNATHPUR) 		1739001010NRG24170920230392995 17/09/2023 ramganesh 1739001010WL037082 ramganesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309544390 ramganesh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-010-001/1139
(RAGHUNATHPUR) 		1739001010NRG24170920230393011 17/09/2023 ramjeet 1739001010WL037082 ramjeet 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309544390 ramjeet STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-010-001/175
(RAGHUNATHPUR) 		1739001010NRG24170920230393038 17/09/2023 abdukkhatir 1739001010WL037082 abdukkhatir 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309544390 abdukkhatir STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-010-001/181-C
(RAGHUNATHPUR) 		1739001010NRG24170920230393047 17/09/2023 Rahul Rawat 1739001010WL037082 Rahul Rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309544390 RahulRawat STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-010-001/572-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393060 17/09/2023 jagdish 1739001010WL037082 jagdish 00415 SBIN0030091 1326 1326 Processed 11/11/2023 309544390 jagdish BANK OF INDIA(508505)
41 BIJEYPUR MP-39-001-019-001/10
(PURA) 		1739001019NRG24170920230393948 17/09/2023 Lakhan 1739001019WL037120 Lakhan 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJEYPUR MP-39-001-019-001/1011
(PURA) 		1739001019NRG24170920230393826 17/09/2023 naval 1739001019WL037117 naval 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 naval UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-019-001/1023
(PURA) 		1739001019NRG24170920230393827 17/09/2023 bhuri 1739001019WL037117 bhuri 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 bhuri STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-019-001/1025
(PURA) 		1739001019NRG24170920230393828 17/09/2023 ballu 1739001019WL037117 ballu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 ballu STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-019-001/1035
(PURA) 		1739001019NRG24170920230393830 17/09/2023 badami 1739001019WL037117 badami 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 badami STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-019-001/1040
(PURA) 		1739001019NRG24170920230393778 17/09/2023 bantu 1739001019WL037116 bantu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 bantu STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-019-001/1041
(PURA) 		1739001019NRG24170920230393779 17/09/2023 janki 1739001019WL037116 janki 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 janki STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-019-001/1042
(PURA) 		1739001019NRG24170920230393831 17/09/2023 ramawtar 1739001019WL037117 ramawtar 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 ramawtar STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-019-001/1046
(PURA) 		1739001019NRG24170920230393780 17/09/2023 neha 1739001019WL037116 neha 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 neha STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-019-001/1047
(PURA) 		1739001019NRG24170920230393781 17/09/2023 puja 1739001019WL037116 puja 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 puja INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJEYPUR MP-39-001-019-001/1048
(PURA) 		1739001019NRG24170920230393782 17/09/2023 mahendra 1739001019WL037116 mahendra 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 mahendra STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-019-001/1057
(PURA) 		1739001019NRG24170920230393784 17/09/2023 harimohan 1739001019WL037116 harimohan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 harimohan STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-019-001/1062
(PURA) 		1739001019NRG24170920230393834 17/09/2023 balram 1739001019WL037117 balram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 balram INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIJEYPUR MP-39-001-019-001/1067
(PURA) 		1739001019NRG24170920230393835 17/09/2023 suresh 1739001019WL037117 suresh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 suresh STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-019-001/1068
(PURA) 		1739001019NRG24170920230393837 17/09/2023 ranu 1739001019WL037117 ranu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIJEYPUR MP-39-001-019-001/108
(PURA) 		1739001019NRG24170920230393838 17/09/2023 bhero lal 1739001019WL037117 bhero lal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 bherolal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJEYPUR MP-39-001-019-001/1083
(PURA) 		1739001019NRG24170920230393842 17/09/2023 chhoti 1739001019WL037117 chhoti 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJEYPUR MP-39-001-019-001/1084
(PURA) 		1739001019NRG24170920230393950 17/09/2023 Mangali mali 1739001019WL037120 Mangali mali 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Mangalimali INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJEYPUR MP-39-001-019-001/1084
(PURA) 		1739001019NRG24170920230393949 17/09/2023 mukesh 1739001019WL037120 mukesh 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 mukesh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-019-001/109
(PURA) 		1739001019NRG24170920230393785 17/09/2023 Jagdeesh 1739001019WL037116 Jagdeesh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Jagdeesh STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-019-001/1090
(PURA) 		1739001019NRG24170920230393786 17/09/2023 sitaram 1739001019WL037116 sitaram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 sitaram STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-019-001/1093
(PURA) 		1739001019NRG24170920230393843 17/09/2023 kunti prajapati 1739001019WL037117 kunti prajapati 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 kuntiprajapati STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-019-001/1115
(PURA) 		1739001019NRG24170920230393844 17/09/2023 mosmi 1739001019WL037117 mosmi 00415 SBIN0030091 663 663 Processed 10/11/2023 309544390 mosmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJEYPUR MP-39-001-019-001/1119
(PURA) 		1739001019NRG24170920230393847 17/09/2023 RANO RATHOR 1739001019WL037117 RANO RATHOR 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 RANORATHOR STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-019-001/1122
(PURA) 		1739001019NRG24170920230393849 17/09/2023 SATTU 1739001019WL037117 SATTU 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 SATTU UCO BANK(607066)
66 BIJEYPUR MP-39-001-019-001/1123
(PURA) 		1739001019NRG24170920230393953 17/09/2023 meena 1739001019WL037120 meena 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 meena STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-019-001/1125
(PURA) 		1739001019NRG24170920230393851 17/09/2023 foolwati 1739001019WL037117 foolwati 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJEYPUR MP-39-001-019-001/122
(PURA) 		1739001019NRG24170920230393867 17/09/2023 Ramkanya 1739001019WL037117 Ramkanya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJEYPUR MP-39-001-019-001/1238
(PURA) 		1739001019NRG24170920230393870 17/09/2023 RAMKUMAR 1739001019WL037117 RAMKUMAR 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 RAMKUMAR STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-019-001/1270
(PURA) 		1739001019NRG24170920230393792 17/09/2023 NEETU SONI 1739001019WL037116 NEETU SONI 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 NEETUSONI STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-019-001/1287
(PURA) 		1739001019NRG24170920230393911 17/09/2023 manisha 1739001019WL037119 manisha 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 manisha NARMADA JHABUA GRAMIN BANK(508515)
72 BIJEYPUR MP-39-001-019-001/1290
(PURA) 		1739001019NRG24170920230393795 17/09/2023 golo mali 1739001019WL037116 golo mali 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 golomali STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-019-001/1296
(PURA) 		1739001019NRG24170920230393916 17/09/2023 chhaviram 1739001019WL037119 chhaviram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 chhaviram STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-019-001/1309
(PURA) 		1739001019NRG24170920230393919 17/09/2023 kosilya 1739001019WL037119 kosilya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 kosilya STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-019-001/1348
(PURA) 		1739001019NRG24170920230393957 17/09/2023 kamlesh 1739001019WL037120 kamlesh 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 kamlesh STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-019-001/136
(PURA) 		1739001019NRG24170920230393921 17/09/2023 babu 1739001019WL037119 babu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 babu STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-019-001/142
(PURA) 		1739001019NRG24170920230393798 17/09/2023 rampati 1739001019WL037116 rampati 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 rampati STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-019-001/185
(PURA) 		1739001019NRG24170920230393923 17/09/2023 Ramsevak 1739001019WL037119 Ramsevak 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Ramsevak UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-019-001/25
(PURA) 		1739001019NRG24170920230393928 17/09/2023 Rambharosi 1739001019WL037119 Rambharosi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Rambharosi STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-019-001/254
(PURA) 		1739001019NRG24170920230393929 17/09/2023 Dhole 1739001019WL037119 Dhole 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Dhole STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-019-001/255
(PURA) 		1739001019NRG24170920230393801 17/09/2023 LALA 1739001019WL037116 LALA 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 LALA STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-019-001/275
(PURA) 		1739001019NRG24170920230393930 17/09/2023 Chhiroji 1739001019WL037119 Chhiroji 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Chhiroji STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-019-001/291
(PURA) 		1739001019NRG24170920230393932 17/09/2023 mamata 1739001019WL037119 mamata 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 mamata STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-019-001/302
(PURA) 		1739001019NRG24170920230393933 17/09/2023 banbari 1739001019WL037119 banbari 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 banbari STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-019-001/307
(PURA) 		1739001019NRG24170920230393803 17/09/2023 Jayprakash 1739001019WL037116 Jayprakash 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Jayprakash STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-019-001/307-A
(PURA) 		1739001019NRG24170920230393805 17/09/2023 Rakesh 1739001019WL037116 Rakesh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Rakesh STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-019-001/310
(PURA) 		1739001019NRG24170920230393960 17/09/2023 Umasankar 1739001019WL037120 Umasankar 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Umasankar STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-019-001/320
(PURA) 		1739001019NRG24170920230393961 17/09/2023 Manisankar 1739001019WL037120 Manisankar 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Manisankar STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-019-001/329
(PURA) 		1739001019NRG24170920230393934 17/09/2023 PRHLAD 1739001019WL037119 PRHLAD 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 PRHLAD STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-019-001/338-A
(PURA) 		1739001019NRG24170920230393807 17/09/2023 babu 1739001019WL037116 babu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 babu STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-019-001/338-A
(PURA) 		1739001019NRG24170920230393808 17/09/2023 sarupi 1739001019WL037116 sarupi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJEYPUR MP-39-001-019-001/362
(PURA) 		1739001019NRG24170920230393962 17/09/2023 suresh 1739001019WL037120 suresh 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 suresh STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-019-001/362
(PURA) 		1739001019NRG24170920230393963 17/09/2023 Vidya 1739001019WL037120 Vidya 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Vidya STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-019-001/365
(PURA) 		1739001019NRG24170920230393938 17/09/2023 Karru 1739001019WL037119 Karru 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Karru STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-019-001/367
(PURA) 		1739001019NRG24170920230393964 17/09/2023 Jagmohan 1739001019WL037120 Jagmohan 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Jagmohan STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-019-001/367
(PURA) 		1739001019NRG24170920230393965 17/09/2023 lata rathor 1739001019WL037120 lata rathor 00415 SBIN0030091 663 663 Processed 10/11/2023 309544390 latarathor INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJEYPUR MP-39-001-019-001/37
(PURA) 		1739001019NRG24170920230393939 17/09/2023 ramsewak 1739001019WL037119 ramsewak 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJEYPUR MP-39-001-019-001/376
(PURA) 		1739001019NRG24170920230393809 17/09/2023 Babu 1739001019WL037116 Babu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Babu STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-019-001/378
(PURA) 		1739001019NRG24170920230393967 17/09/2023 Hariram 1739001019WL037120 Hariram 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Hariram NARMADA JHABUA GRAMIN BANK(508515)
100 BIJEYPUR MP-39-001-019-001/395-A
(PURA) 		1739001019NRG24170920230393468 17/09/2023 Pappu 1739001019WL037109 Pappu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309544390 Pappu STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-019-001/403
(PURA) 		1739001019NRG24170920230393940 17/09/2023 Badriprasad 1739001019WL037119 Badriprasad 00415 SBIN0030091 221 221 Processed 10/11/2023 309544390 Badriprasad STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-019-001/419
(PURA) 		1739001019NRG24170920230393941 17/09/2023 kanhaiya 1739001019WL037119 kanhaiya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 kanhaiya STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-019-001/44
(PURA) 		1739001019NRG24170920230393944 17/09/2023 Ramprasad 1739001019WL037119 Ramprasad 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJEYPUR MP-39-001-019-001/442
(PURA) 		1739001019NRG24170920230393945 17/09/2023 Guddu 1739001019WL037119 Guddu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Guddu STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-019-001/445
(PURA) 		1739001019NRG24170920230393811 17/09/2023 Mishrilal 1739001019WL037116 Mishrilal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Mishrilal STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-019-001/448
(PURA) 		1739001019NRG24170920230393946 17/09/2023 GIRAJ 1739001019WL037119 GIRAJ 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 GIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJEYPUR MP-39-001-019-001/451
(PURA) 		1739001019NRG24170920230393947 17/09/2023 savitri 1739001019WL037119 savitri 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 savitri NARMADA JHABUA GRAMIN BANK(508515)
108 BIJEYPUR MP-39-001-019-001/454
(PURA) 		1739001019NRG24170920230393968 17/09/2023 ghanshyam 1739001019WL037120 ghanshyam 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJEYPUR MP-39-001-019-001/467
(PURA) 		1739001019NRG24170920230393969 17/09/2023 Brajmohan 1739001019WL037120 Brajmohan 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Brajmohan STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-019-001/484
(PURA) 		1739001019NRG24170920230393813 17/09/2023 Laxminaryan 1739001019WL037116 Laxminaryan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Laxminaryan STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-019-001/484
(PURA) 		1739001019NRG24170920230393814 17/09/2023 prem 1739001019WL037116 prem 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 prem STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-019-001/487-A
(PURA) 		1739001019NRG24170920230393879 17/09/2023 Ramsevak 1739001019WL037118 Ramsevak 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Ramsevak UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-019-001/489
(PURA) 		1739001019NRG24170920230393815 17/09/2023 Gpoal 1739001019WL037116 Gpoal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Gpoal STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-019-001/489
(PURA) 		1739001019NRG24170920230393816 17/09/2023 SHREEMATI 1739001019WL037116 SHREEMATI 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 SHREEMATI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJEYPUR MP-39-001-019-001/490
(PURA) 		1739001019NRG24170920230393881 17/09/2023 kanchan 1739001019WL037118 kanchan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 kanchan STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-019-001/490
(PURA) 		1739001019NRG24170920230393880 17/09/2023 kedar 1739001019WL037118 kedar 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 kedar STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-019-001/524-A
(PURA) 		1739001019NRG24170920230393970 17/09/2023 Satish 1739001019WL037120 Satish 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJEYPUR MP-39-001-019-001/524-A
(PURA) 		1739001019NRG24170920230393971 17/09/2023 Savita 1739001019WL037120 Savita 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Savita STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-019-001/527-A
(PURA) 		1739001019NRG24170920230393883 17/09/2023 meera 1739001019WL037118 meera 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 meera STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-019-001/531
(PURA) 		1739001019NRG24170920230393972 17/09/2023 kamalkishor 1739001019WL037120 kamalkishor 00415 SBIN0030091 221 221 Processed 10/11/2023 309544390 kamalkishor NARMADA JHABUA GRAMIN BANK(508515)
121 BIJEYPUR MP-39-001-019-001/536
(PURA) 		1739001019NRG24170920230393885 17/09/2023 puran 1739001019WL037118 puran 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 puran STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-019-001/538
(PURA) 		1739001019NRG24170920230393887 17/09/2023 Chhote 1739001019WL037118 Chhote 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Chhote STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-019-001/540-A
(PURA) 		1739001019NRG24170920230393888 17/09/2023 SHREENIVASH 1739001019WL037118 SHREENIVASH 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 SHREENIVASH STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-019-001/548-A
(PURA) 		1739001019NRG24170920230393890 17/09/2023 kedar 1739001019WL037118 kedar 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 kedar UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-019-001/623
(PURA) 		1739001019NRG24170920230393892 17/09/2023 Brajmohan 1739001019WL037118 Brajmohan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Brajmohan STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-019-001/631
(PURA) 		1739001019NRG24170920230393464 17/09/2023 Banti 1739001019WL037108 Banti 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Banti STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-019-001/661
(PURA) 		1739001019NRG24170920230393894 17/09/2023 manisha 1739001019WL037118 manisha 00415 SBIN0030091 442 442 Processed 10/11/2023 309544390 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIJEYPUR MP-39-001-019-001/661
(PURA) 		1739001019NRG24170920230393893 17/09/2023 Santosh 1739001019WL037118 Santosh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Santosh UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-019-001/661-A
(PURA) 		1739001019NRG24170920230393895 17/09/2023 Vishnu 1739001019WL037118 Vishnu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Vishnu STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-019-001/661-B
(PURA) 		1739001019NRG24170920230393896 17/09/2023 Mahesh 1739001019WL037118 Mahesh 00415 SBIN0030091 221 221 Processed 10/11/2023 309544390 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIJEYPUR MP-39-001-019-001/662
(PURA) 		1739001019NRG24170920230393897 17/09/2023 rekha 1739001019WL037118 rekha 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 rekha STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-019-001/685
(PURA) 		1739001019NRG24170920230393898 17/09/2023 PARWATI 1739001019WL037118 PARWATI 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJEYPUR MP-39-001-019-001/712
(PURA) 		1739001019NRG24170920230393899 17/09/2023 Krishangopal 1739001019WL037118 Krishangopal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Krishangopal UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-019-001/790
(PURA) 		1739001019NRG24170920230393817 17/09/2023 Deewan 1739001019WL037116 Deewan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Deewan STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-019-001/800
(PURA) 		1739001019NRG24170920230393818 17/09/2023 arti 1739001019WL037116 arti 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 arti STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-019-001/801
(PURA) 		1739001019NRG24170920230393819 17/09/2023 sunil 1739001019WL037116 sunil 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 sunil STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-019-001/806
(PURA) 		1739001019NRG24170920230393466 17/09/2023 Bhura 1739001019WL037108 Bhura 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Bhura STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-019-001/820
(PURA) 		1739001019NRG24170920230393973 17/09/2023 bajrnga 1739001019WL037120 bajrnga 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 bajrnga INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIJEYPUR MP-39-001-019-001/821
(PURA) 		1739001019NRG24170920230393974 17/09/2023 Chandrabhan 1739001019WL037120 Chandrabhan 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIJEYPUR MP-39-001-019-001/826-A
(PURA) 		1739001019NRG24170920230393470 17/09/2023 shrinivash mali 1739001019WL037109 shrinivash mali 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309544390 shrinivashmali UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-019-001/830
(PURA) 		1739001019NRG24170920230393820 17/09/2023 SARUPI 1739001019WL037116 SARUPI 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 SARUPI STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-019-001/84
(PURA) 		1739001019NRG24170920230393821 17/09/2023 Bankelaal 1739001019WL037116 Bankelaal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Bankelaal STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-019-001/855
(PURA) 		1739001019NRG24170920230393975 17/09/2023 rajani 1739001019WL037120 rajani 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 rajani STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-019-001/866
(PURA) 		1739001019NRG24170920230393822 17/09/2023 ramnivash 1739001019WL037116 ramnivash 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 ramnivash STATE BANK OF INDIA(508548)
145 BIJEYPUR MP-39-001-019-001/881
(PURA) 		1739001019NRG24170920230393471 17/09/2023 dharasingh 1739001019WL037109 dharasingh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309544390 dharasingh STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-019-001/887
(PURA) 		1739001019NRG24170920230393976 17/09/2023 omprakash 1739001019WL037120 omprakash 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 omprakash STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-019-001/890
(PURA) 		1739001019NRG24170920230393977 17/09/2023 banti 1739001019WL037120 banti 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 banti STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-019-001/890
(PURA) 		1739001019NRG24170920230393978 17/09/2023 sunita 1739001019WL037120 sunita 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 sunita STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-019-001/93
(PURA) 		1739001019NRG24170920230393979 17/09/2023 Mohan 1739001019WL037120 Mohan 00415 SBIN0030091 221 221 Processed 10/11/2023 309544390 Mohan STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-019-001/938
(PURA) 		1739001019NRG24170920230393980 17/09/2023 ranjana bansal 1739001019WL037120 ranjana bansal 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 ranjanabansal INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJEYPUR MP-39-001-019-001/946
(PURA) 		1739001019NRG24170920230393981 17/09/2023 vishnu garg 1739001019WL037120 vishnu garg 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 vishnugarg STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-019-001/952
(PURA) 		1739001019NRG24170920230393823 17/09/2023 sukha mali 1739001019WL037116 sukha mali 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 sukhamali STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-019-001/970
(PURA) 		1739001019NRG24170920230393982 17/09/2023 chanda 1739001019WL037120 chanda 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 chanda STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-019-001/976
(PURA) 		1739001019NRG24170920230393983 17/09/2023 arti 1739001019WL037120 arti 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 arti STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-060-002/846
() 		1739001019NRG24170920230393986 17/09/2023 bavita 1739001019WL037120 bavita 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 bavita STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-060-002/846
() 		1739001019NRG24170920230393985 17/09/2023 Fateh 1739001019WL037120 Fateh 00415 SBIN0030091 884 884 Processed 10/11/2023 309544390 Fateh INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIJEYPUR MP-39-001-063-001/125-B
(KINJARI) 		1739001063NRG24170920230393080 17/09/2023 veeru 1739001063WL037084 veeru 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 veeru STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-063-001/131-C
(KINJARI) 		1739001063NRG24170920230393087 17/09/2023 kampuri 1739001063WL037084 kampuri 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 kampuri STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-063-001/20-A
(KINJARI) 		1739001063NRG24170920230393101 17/09/2023 pista 1739001063WL037084 pista 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 pista STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-063-001/203
(KINJARI) 		1739001063NRG24170920230393102 17/09/2023 Anita 1739001063WL037084 Anita 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Anita STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-070-004/102-A
(KHURJAN) 		1739001083NRG24170920230393119 17/09/2023 rukamani 1739001083WL037086 rukamani 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 rukamani STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-070-004/416
(KHURJAN) 		1739001083NRG24170920230393193 17/09/2023 kelash 1739001083WL037086 kelash 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 kelash STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-070-004/8-B
(KHURJAN) 		1739001083NRG24170920230393213 17/09/2023 laxchmi 1739001083WL037086 laxchmi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 laxchmi PUNJAB NATIONAL BANK(508568)
164 BIJEYPUR MP-39-001-070-004/83-A
(KHURJAN) 		1739001083NRG24170920230393218 17/09/2023 kuldeep 1739001083WL037086 kuldeep 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 kuldeep FINO PAYMENTS BANK LTD(608001)
165 BIJEYPUR MP-39-001-077-001/39
(BAROLI) 		1739001077NRG24160920230392952 17/09/2023 DROPATI 1739001077WL037074 DROPATI 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 DROPATI STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-081-001/129
(BUDERA) 		1739001083NRG24170920230393238 17/09/2023 gopi 1739001083WL037086 gopi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 gopi STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-081-001/130
(BUDERA) 		1739001083NRG24170920230393239 17/09/2023 mangee 1739001083WL037086 mangee 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 mangee FINO PAYMENTS BANK LTD(608001)
168 BIJEYPUR MP-39-001-081-001/212
(BUDERA) 		1739001083NRG24170920230393244 17/09/2023 ratiram 1739001083WL037086 ratiram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 ratiram STATE BANK OF INDIA(508548)
169 BIJEYPUR MP-39-001-081-001/288-B
(BUDERA) 		1739001083NRG24170920230393246 17/09/2023 Rosan 1739001083WL037086 Rosan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Rosan FINO PAYMENTS BANK LTD(608001)
170 BIJEYPUR MP-39-001-081-001/73
(BUDERA) 		1739001083NRG24170920230393253 17/09/2023 vishnu 1739001083WL037086 vishnu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 vishnu STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-081-001/95
(BUDERA) 		1739001083NRG24170920230393254 17/09/2023 Vijay 1739001083WL037086 Vijay 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309544390 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 142103 142103
172 BIJEYPUR MP-39-001-063-001/19
(KINJARI) 		1739001063NRG24170920230393098 17/09/2023 padam 1739001063WL037084 padam 00415 SBIN0030118 1105 1105 Processed 10/11/2023 309544390 padam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
173 BIJEYPUR MP-39-001-063-001/100-A
(KINJARI) 		1739001063NRG24170920230393079 17/09/2023 Sidham 1739001063WL037084 Sidham 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Sidham STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-063-001/125-C
(KINJARI) 		1739001063NRG24170920230393081 17/09/2023 munshi 1739001063WL037084 munshi 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 munshi STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-063-001/13
(KINJARI) 		1739001063NRG24170920230393082 17/09/2023 anega 1739001063WL037084 anega 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 anega NARMADA JHABUA GRAMIN BANK(508515)
176 BIJEYPUR MP-39-001-063-001/130-B
(KINJARI) 		1739001063NRG24170920230393084 17/09/2023 Gutai 1739001063WL037084 Gutai 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Gutai STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-063-001/130-B
(KINJARI) 		1739001063NRG24170920230393083 17/09/2023 Ramshree 1739001063WL037084 Ramshree 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Ramshree STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-063-001/130-C
(KINJARI) 		1739001063NRG24170920230393085 17/09/2023 jandel 1739001063WL037084 jandel 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 jandel STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-063-001/131-C
(KINJARI) 		1739001063NRG24170920230393088 17/09/2023 vijay 1739001063WL037084 vijay 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 vijay STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-063-001/132-A
(KINJARI) 		1739001063NRG24170920230393090 17/09/2023 Netan singh 1739001063WL037084 Netan singh 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Netansingh STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-063-001/132-C
(KINJARI) 		1739001063NRG24170920230393092 17/09/2023 chanda 1739001063WL037084 chanda 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 chanda STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-063-001/132-C
(KINJARI) 		1739001063NRG24170920230393091 17/09/2023 Ramveer 1739001063WL037084 Ramveer 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Ramveer STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-063-001/140
(KINJARI) 		1739001063NRG24170920230393093 17/09/2023 savitri 1739001063WL037084 savitri 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 savitri STATE BANK OF INDIA(508548)
184 BIJEYPUR MP-39-001-063-001/163
(KINJARI) 		1739001063NRG24170920230393095 17/09/2023 bachu 1739001063WL037084 bachu 00415 SBIN0030309 442 442 Processed 10/11/2023 309544390 bachu STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-063-001/163
(KINJARI) 		1739001063NRG24170920230393096 17/09/2023 kamla 1739001063WL037084 kamla 00415 SBIN0030309 442 442 Processed 10/11/2023 309544390 kamla STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-063-001/19
(KINJARI) 		1739001063NRG24170920230393097 17/09/2023 Kallu 1739001063WL037084 Kallu 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Kallu NARMADA JHABUA GRAMIN BANK(508515)
187 BIJEYPUR MP-39-001-063-001/193
(KINJARI) 		1739001063NRG24170920230393099 17/09/2023 satish 1739001063WL037084 satish 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 satish STATE BANK OF INDIA(508548)
188 BIJEYPUR MP-39-001-063-001/20-A
(KINJARI) 		1739001063NRG24170920230393100 17/09/2023 naresh 1739001063WL037084 naresh 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 naresh STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-063-001/206
(KINJARI) 		1739001063NRG24170920230393104 17/09/2023 padam 1739001063WL037084 padam 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 padam STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-063-001/25-B
(KINJARI) 		1739001063NRG24170920230393106 17/09/2023 sitaram 1739001063WL037084 sitaram 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 sitaram STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-063-001/25-B
(KINJARI) 		1739001063NRG24170920230393107 17/09/2023 sitaram 1739001063WL037084 sitaram 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 sitaram STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-063-001/8-A
(KINJARI) 		1739001063NRG24170920230393108 17/09/2023 suresh 1739001063WL037084 suresh 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 suresh STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-063-001/84
(KINJARI) 		1739001063NRG24170920230393111 17/09/2023 Hotam 1739001063WL037084 Hotam 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Hotam STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-063-001/84
(KINJARI) 		1739001063NRG24170920230393112 17/09/2023 santi 1739001063WL037084 santi 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 santi STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-063-001/86
(KINJARI) 		1739001063NRG24170920230393113 17/09/2023 Kaliyan 1739001063WL037084 Kaliyan 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Kaliyan STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-070-004/108-A
(KHURJAN) 		1739001083NRG24170920230393127 17/09/2023 neetu 1739001083WL037086 neetu 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 neetu FINO PAYMENTS BANK LTD(608001)
197 BIJEYPUR MP-39-001-070-004/120-A
(KHURJAN) 		1739001083NRG24170920230393137 17/09/2023 pratap singh 1739001083WL037086 pratap singh 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 pratapsingh STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-070-004/120-B
(KHURJAN) 		1739001083NRG24170920230393139 17/09/2023 shukrvati 1739001083WL037086 shukrvati 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 shukrvati STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-070-004/16-B
(KHURJAN) 		1739001083NRG24170920230393149 17/09/2023 sanjay 1739001083WL037086 sanjay 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 sanjay STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-070-004/211-A
(KHURJAN) 		1739001083NRG24170920230393165 17/09/2023 rambilas 1739001083WL037086 rambilas 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 rambilas STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-070-004/30-B
(KHURJAN) 		1739001083NRG24170920230393176 17/09/2023 basdev 1739001083WL037086 basdev 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 basdev STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-070-004/35-A
(KHURJAN) 		1739001083NRG24170920230393179 17/09/2023 Rajendra 1739001083WL037086 Rajendra 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Rajendra STATE BANK OF INDIA(508548)
203 BIJEYPUR MP-39-001-070-004/36-A
(KHURJAN) 		1739001083NRG24170920230393186 17/09/2023 Gopal 1739001083WL037086 Gopal 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Gopal FINO PAYMENTS BANK LTD(608001)
204 BIJEYPUR MP-39-001-070-004/51-A
(KHURJAN) 		1739001083NRG24170920230393200 17/09/2023 Kalicharan 1739001083WL037086 Kalicharan 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Kalicharan STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-070-004/59-B
(KHURJAN) 		1739001083NRG24170920230393201 17/09/2023 Mahesh 1739001083WL037086 Mahesh 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Mahesh FINO PAYMENTS BANK LTD(608001)
206 BIJEYPUR MP-39-001-070-004/76
(KHURJAN) 		1739001083NRG24170920230393210 17/09/2023 satish 1739001083WL037086 satish 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 satish STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-070-004/84-B
(KHURJAN) 		1739001083NRG24170920230393219 17/09/2023 gajendra 1739001083WL037086 gajendra 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 gajendra PUNJAB NATIONAL BANK(508568)
208 BIJEYPUR MP-39-001-070-004/85-B
(KHURJAN) 		1739001083NRG24170920230393220 17/09/2023 mukesh 1739001083WL037086 mukesh 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 mukesh STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-070-004/94-A
(KHURJAN) 		1739001083NRG24170920230393230 17/09/2023 Raghuveer 1739001083WL037086 Raghuveer 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Raghuveer FINO PAYMENTS BANK LTD(608001)
210 BIJEYPUR MP-39-001-081-001/120
(BUDERA) 		1739001083NRG24170920230393237 17/09/2023 munna 1739001083WL037086 munna 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 munna STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-081-001/142
(BUDERA) 		1739001083NRG24170920230393240 17/09/2023 hariram 1739001083WL037086 hariram 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 hariram STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-081-001/16
(BUDERA) 		1739001083NRG24170920230393241 17/09/2023 balu 1739001083WL037086 balu 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 balu STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-081-001/163
(BUDERA) 		1739001083NRG24170920230393242 17/09/2023 omee 1739001083WL037086 omee 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 omee STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-081-001/229
(BUDERA) 		1739001083NRG24170920230393245 17/09/2023 charnu 1739001083WL037086 charnu 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 charnu STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-081-001/47
(BUDERA) 		1739001083NRG24170920230393249 17/09/2023 Naresh 1739001083WL037086 Naresh 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Naresh STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-081-001/50
(BUDERA) 		1739001083NRG24170920230393250 17/09/2023 Ramjee 1739001083WL037086 Ramjee 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Ramjee STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-081-001/51
(BUDERA) 		1739001083NRG24170920230393251 17/09/2023 Lakhan 1739001083WL037086 Lakhan 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Lakhan STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-081-001/59
(BUDERA) 		1739001083NRG24170920230393252 17/09/2023 Banwari 1739001083WL037086 Banwari 00415 SBIN0030309 1105 1105 Processed 10/11/2023 309544390 Banwari FINO PAYMENTS BANK LTD(608001)
SubTotal 49504 49504
219 BIJEYPUR MP-39-001-019-001/1248
(PURA) 		1739001019NRG24170920230393875 17/09/2023 KIRAN 1739001019WL037117 KIRAN 00462 UCBA0001082 1105 1105 Processed 10/11/2023 309544390 KIRAN UCO BANK(607066)
SubTotal 1105 1105
220 BIJEYPUR MP-39-001-003-001/1163
(BALAWANI) 		1739001003NRG24140920230387514 17/09/2023 kadi bai 1739001003WL036470 kadi bai 00462 UCBA0001167 2652 2652 Processed 10/11/2023 309544390 kadibai UCO BANK(607066)
221 BIJEYPUR MP-39-001-003-001/1295-C
(BALAWANI) 		1739001003NRG24140920230387697 17/09/2023 lali 1739001003WL036499 lali 00462 UCBA0001167 2652 2652 Processed 10/11/2023 309544390 lali STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-003-001/1304
(BALAWANI) 		1739001003NRG24140920230387495 17/09/2023 hokam 1739001003WL036467 hokam 00462 UCBA0001167 2652 2652 Processed 10/11/2023 309544390 hokam UCO BANK(607066)
223 BIJEYPUR MP-39-001-003-001/1304
(BALAWANI) 		1739001003NRG24140920230387496 17/09/2023 Shimla 1739001003WL036467 Shimla 00462 UCBA0001167 2652 2652 Processed 10/11/2023 309544390 Shimla UCO BANK(607066)
224 BIJEYPUR MP-39-001-003-001/393
(BALAWANI) 		1739001003NRG24140920230387511 17/09/2023 kedar 1739001003WL036469 kedar 00462 UCBA0001167 1989 1989 Processed 10/11/2023 309544390 kedar UCO BANK(607066)
225 BIJEYPUR MP-39-001-003-001/647-A
(BALAWANI) 		1739001003NRG24140920230387503 17/09/2023 Rameshi 1739001003WL036468 Rameshi 00462 UCBA0001167 2652 2652 Processed 10/11/2023 309544390 Rameshi UCO BANK(607066)
226 BIJEYPUR MP-39-001-003-001/647-C
(BALAWANI) 		1739001003NRG24140920230387504 17/09/2023 jayram 1739001003WL036468 jayram 00462 UCBA0001167 2652 2652 Processed 10/11/2023 309544390 jayram UCO BANK(607066)
227 BIJEYPUR MP-39-001-003-001/663-A
(BALAWANI) 		1739001003NRG24140920230387506 17/09/2023 dulli 1739001003WL036468 dulli 00462 UCBA0001167 1989 1989 Processed 10/11/2023 309544390 dulli UCO BANK(607066)
228 BIJEYPUR MP-39-001-003-001/714
(BALAWANI) 		1739001003NRG24140920230387507 17/09/2023 Kari 1739001003WL036468 Kari 00462 UCBA0001167 2652 2652 Processed 10/11/2023 309544390 Kari UCO BANK(607066)
229 BIJEYPUR MP-39-001-003-001/772-C
(BALAWANI) 		1739001003NRG24140920230387499 17/09/2023 jayram 1739001003WL036467 jayram 00462 UCBA0001167 2652 2652 Processed 11/11/2023 309544390 jayram BANK OF INDIA(508505)
230 BIJEYPUR MP-39-001-003-001/774-A
(BALAWANI) 		1739001003NRG24140920230387512 17/09/2023 Kosa 1739001003WL036469 Kosa 00462 UCBA0001167 2652 2652 Processed 10/11/2023 309544390 Kosa UCO BANK(607066)
231 BIJEYPUR MP-39-001-003-001/778-B
(BALAWANI) 		1739001003NRG24140920230387501 17/09/2023 shusupal 1739001003WL036467 shusupal 00462 UCBA0001167 2652 2652 Processed 10/11/2023 309544390 shusupal UCO BANK(607066)
232 BIJEYPUR MP-39-001-003-001/973
(BALAWANI) 		1739001003NRG24140920230387520 17/09/2023 vimla 1739001003WL036470 vimla 00462 UCBA0001167 1326 1326 Processed 10/11/2023 309544390 vimla UCO BANK(607066)
SubTotal 31824 31824
233 BIJEYPUR MP-39-001-003-001/973
(BALAWANI) 		1739001003NRG24140920230387519 17/09/2023 ghanshyam 1739001003WL036470 ghanshyam 00468 UBIN0543187 2652 2652 Processed 10/11/2023 309544390 ghanshyam UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-010-001/1071
(RAGHUNATHPUR) 		1739001010NRG24170920230392999 17/09/2023 naresh 1739001010WL037082 naresh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 naresh UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-010-001/1071-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393000 17/09/2023 Sonu Mahour 1739001010WL037082 Sonu Mahour 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 SonuMahour UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-010-001/1097
(RAGHUNATHPUR) 		1739001010NRG24170920230393001 17/09/2023 hasin 1739001010WL037082 hasin 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 hasin UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-010-001/1097
(RAGHUNATHPUR) 		1739001010NRG24170920230393002 17/09/2023 najma bano 1739001010WL037082 najma bano 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 najmabano UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-010-001/1097-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393003 17/09/2023 moseen 1739001010WL037082 moseen 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 moseen UNION BANK OF INDIA(508500)
239 BIJEYPUR MP-39-001-010-001/1097-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393004 17/09/2023 moseena 1739001010WL037082 moseena 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 moseena UNION BANK OF INDIA(508500)
240 BIJEYPUR MP-39-001-010-001/1110
(RAGHUNATHPUR) 		1739001010NRG24170920230393005 17/09/2023 RAMVATAR 1739001010WL037082 RAMVATAR 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 RAMVATAR UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-010-001/1113
(RAGHUNATHPUR) 		1739001010NRG24170920230393006 17/09/2023 SHAMSHADI 1739001010WL037082 SHAMSHADI 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 SHAMSHADI UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-010-001/1113-B
(RAGHUNATHPUR) 		1739001010NRG24170920230393007 17/09/2023 Sultan Khan 1739001010WL037082 Sultan Khan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 SultanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 BIJEYPUR MP-39-001-010-001/1130-B
(RAGHUNATHPUR) 		1739001010NRG24170920230393009 17/09/2023 bhagwanlal 1739001010WL037082 bhagwanlal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bhagwanlal UNION BANK OF INDIA(508500)
244 BIJEYPUR MP-39-001-010-001/1139
(RAGHUNATHPUR) 		1739001010NRG24170920230393012 17/09/2023 mahadevi 1739001010WL037082 mahadevi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 mahadevi UNION BANK OF INDIA(508500)
245 BIJEYPUR MP-39-001-010-001/1140
(RAGHUNATHPUR) 		1739001010NRG24170920230393013 17/09/2023 ramswaroop 1739001010WL037082 ramswaroop 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ramswaroop UNION BANK OF INDIA(508500)
246 BIJEYPUR MP-39-001-010-001/1140-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393014 17/09/2023 halke 1739001010WL037082 halke 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 halke UNION BANK OF INDIA(508500)
247 BIJEYPUR MP-39-001-010-001/1242
(RAGHUNATHPUR) 		1739001010NRG24170920230393016 17/09/2023 mahesh 1739001010WL037082 mahesh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 mahesh NARMADA JHABUA GRAMIN BANK(508515)
248 BIJEYPUR MP-39-001-010-001/1243
(RAGHUNATHPUR) 		1739001010NRG24170920230393017 17/09/2023 ramlakhan 1739001010WL037082 ramlakhan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ramlakhan UNION BANK OF INDIA(508500)
249 BIJEYPUR MP-39-001-010-001/1333
(RAGHUNATHPUR) 		1739001010NRG24170920230393020 17/09/2023 Naresh gurjar 1739001010WL037082 Naresh gurjar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Nareshgurjar UNION BANK OF INDIA(508500)
250 BIJEYPUR MP-39-001-010-001/1346
(RAGHUNATHPUR) 		1739001010NRG24170920230393022 17/09/2023 Ruksarbano 1739001010WL037082 Ruksarbano 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Ruksarbano UNION BANK OF INDIA(508500)
251 BIJEYPUR MP-39-001-010-001/1382
(RAGHUNATHPUR) 		1739001010NRG24170920230393023 17/09/2023 Rajdhar 1739001010WL037082 Rajdhar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Rajdhar UNION BANK OF INDIA(508500)
252 BIJEYPUR MP-39-001-010-001/1382
(RAGHUNATHPUR) 		1739001010NRG24170920230393024 17/09/2023 rama 1739001010WL037082 rama 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 rama UNION BANK OF INDIA(508500)
253 BIJEYPUR MP-39-001-010-001/140-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393025 17/09/2023 Shabnam bano 1739001010WL037082 Shabnam bano 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Shabnambano UNION BANK OF INDIA(508500)
254 BIJEYPUR MP-39-001-010-001/148-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393028 17/09/2023 Yuvraj Kushwah 1739001010WL037082 Yuvraj Kushwah 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 YuvrajKushwah UNION BANK OF INDIA(508500)
255 BIJEYPUR MP-39-001-010-001/1484
(RAGHUNATHPUR) 		1739001010NRG24170920230393029 17/09/2023 Ravi Mahour 1739001010WL037082 Ravi Mahour 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 RaviMahour STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-010-001/1536
(RAGHUNATHPUR) 		1739001010NRG24170920230393030 17/09/2023 Bachu Verma 1739001010WL037082 Bachu Verma 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 BachuVerma NARMADA JHABUA GRAMIN BANK(508515)
257 BIJEYPUR MP-39-001-010-001/1722
(RAGHUNATHPUR) 		1739001010NRG24170920230393032 17/09/2023 Ramjilal Prajapati 1739001010WL037082 Ramjilal Prajapati 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 RamjilalPrajapati UNION BANK OF INDIA(508500)
258 BIJEYPUR MP-39-001-010-001/1724
(RAGHUNATHPUR) 		1739001010NRG24170920230393034 17/09/2023 SHIVSHANKAR mAHOUR 1739001010WL037082 SHIVSHANKAR mAHOUR 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 SHIVSHANKARmAHOUR UNION BANK OF INDIA(508500)
259 BIJEYPUR MP-39-001-010-001/1728
(RAGHUNATHPUR) 		1739001010NRG24170920230393035 17/09/2023 Ajay Mahour 1739001010WL037082 Ajay Mahour 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 AjayMahour UNION BANK OF INDIA(508500)
260 BIJEYPUR MP-39-001-010-001/1746
(RAGHUNATHPUR) 		1739001010NRG24170920230393037 17/09/2023 Chartbhuj Kushwah 1739001010WL037082 Chartbhuj Kushwah 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ChartbhujKushwah UCO BANK(607066)
261 BIJEYPUR MP-39-001-010-001/177-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393039 17/09/2023 Yogendra Kushwah 1739001010WL037082 Yogendra Kushwah 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 YogendraKushwah UNION BANK OF INDIA(508500)
262 BIJEYPUR MP-39-001-010-001/1781-B
(RAGHUNATHPUR) 		1739001010NRG24170920230393044 17/09/2023 Vijay Gour 1739001010WL037082 Vijay Gour 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 VijayGour UNION BANK OF INDIA(508500)
263 BIJEYPUR MP-39-001-010-001/1782
(RAGHUNATHPUR) 		1739001010NRG24170920230393045 17/09/2023 Madan Mohan Gurjar 1739001010WL037082 Madan Mohan Gurjar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 MadanMohanGurjar UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-010-001/181
(RAGHUNATHPUR) 		1739001010NRG24170920230393046 17/09/2023 raghuveer 1739001010WL037082 raghuveer 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 raghuveer UNION BANK OF INDIA(508500)
265 BIJEYPUR MP-39-001-010-001/344-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393050 17/09/2023 Gulshan 1739001010WL037082 Gulshan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Gulshan UNION BANK OF INDIA(508500)
266 BIJEYPUR MP-39-001-010-001/344-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393049 17/09/2023 SARIF 1739001010WL037082 SARIF 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 SARIF UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-010-001/344-C
(RAGHUNATHPUR) 		1739001010NRG24170920230393052 17/09/2023 sadik mohammed 1739001010WL037082 sadik mohammed 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 sadikmohammed UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-010-001/487
(RAGHUNATHPUR) 		1739001010NRG24170920230393055 17/09/2023 meena 1739001010WL037082 meena 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 meena UNION BANK OF INDIA(508500)
269 BIJEYPUR MP-39-001-010-001/544
(RAGHUNATHPUR) 		1739001010NRG24170920230393058 17/09/2023 guddi 1739001010WL037082 guddi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 guddi UNION BANK OF INDIA(508500)
270 BIJEYPUR MP-39-001-010-001/604-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393063 17/09/2023 shriniwas 1739001010WL037082 shriniwas 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 shriniwas UNION BANK OF INDIA(508500)
271 BIJEYPUR MP-39-001-010-001/793-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393066 17/09/2023 jabbarsingh 1739001010WL037082 jabbarsingh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 jabbarsingh UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-010-001/836-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393068 17/09/2023 vinod 1739001010WL037082 vinod 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 vinod NARMADA JHABUA GRAMIN BANK(508515)
273 BIJEYPUR MP-39-001-019-001/1044
(PURA) 		1739001019NRG24170920230393832 17/09/2023 sumitra 1739001019WL037117 sumitra 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 sumitra UNION BANK OF INDIA(508500)
274 BIJEYPUR MP-39-001-019-001/1081
(PURA) 		1739001019NRG24170920230393840 17/09/2023 kamlesh 1739001019WL037117 kamlesh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 kamlesh UNION BANK OF INDIA(508500)
275 BIJEYPUR MP-39-001-019-001/1082
(PURA) 		1739001019NRG24170920230393841 17/09/2023 rama 1739001019WL037117 rama 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 rama UNION BANK OF INDIA(508500)
276 BIJEYPUR MP-39-001-019-001/1107
(PURA) 		1739001019NRG24170920230393952 17/09/2023 Deepa rathor 1739001019WL037120 Deepa rathor 00468 UBIN0543187 884 884 Processed 10/11/2023 309544390 Deeparathor UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-019-001/1116
(PURA) 		1739001019NRG24170920230393845 17/09/2023 jasoda 1739001019WL037117 jasoda 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIJEYPUR MP-39-001-019-001/1121
(PURA) 		1739001019NRG24170920230393848 17/09/2023 chetram 1739001019WL037117 chetram 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 chetram UNION BANK OF INDIA(508500)
279 BIJEYPUR MP-39-001-019-001/1125
(PURA) 		1739001019NRG24170920230393850 17/09/2023 CHATRU 1739001019WL037117 CHATRU 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIJEYPUR MP-39-001-019-001/1152
(PURA) 		1739001019NRG24170920230393789 17/09/2023 prakash 1739001019WL037116 prakash 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 prakash UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-019-001/1159
(PURA) 		1739001019NRG24170920230393852 17/09/2023 MUKESH 1739001019WL037117 MUKESH 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 MUKESH STATE BANK OF INDIA(508548)
282 BIJEYPUR MP-39-001-019-001/1179
(PURA) 		1739001019NRG24170920230393855 17/09/2023 rajesh 1739001019WL037117 rajesh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 rajesh UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-019-001/1183
(PURA) 		1739001019NRG24170920230393856 17/09/2023 raghuveer 1739001019WL037117 raghuveer 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 raghuveer UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-019-001/1205
(PURA) 		1739001019NRG24170920230393859 17/09/2023 nikki mangal 1739001019WL037117 nikki mangal 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 nikkimangal FINO PAYMENTS BANK LTD(608001)
285 BIJEYPUR MP-39-001-019-001/1206
(PURA) 		1739001019NRG24170920230393860 17/09/2023 Akash Mali 1739001019WL037117 Akash Mali 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 AkashMali INDIA POST PAYMENTS BANK LIMITED(508528)
286 BIJEYPUR MP-39-001-019-001/1207
(PURA) 		1739001019NRG24170920230393861 17/09/2023 Sonu Mali 1739001019WL037117 Sonu Mali 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 SonuMali INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIJEYPUR MP-39-001-019-001/1208
(PURA) 		1739001019NRG24170920230393862 17/09/2023 Ramdeen Mali 1739001019WL037117 Ramdeen Mali 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 RamdeenMali UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-019-001/1210
(PURA) 		1739001019NRG24170920230393863 17/09/2023 vishnu sen 1739001019WL037117 vishnu sen 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 vishnusen NARMADA JHABUA GRAMIN BANK(508515)
289 BIJEYPUR MP-39-001-019-001/1211
(PURA) 		1739001019NRG24170920230393864 17/09/2023 banti rajak 1739001019WL037117 banti rajak 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 bantirajak INDIA POST PAYMENTS BANK LIMITED(508528)
290 BIJEYPUR MP-39-001-019-001/1212
(PURA) 		1739001019NRG24170920230393865 17/09/2023 vinod sharma 1739001019WL037117 vinod sharma 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 vinodsharma UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-019-001/1213
(PURA) 		1739001019NRG24170920230393866 17/09/2023 mamta bai 1739001019WL037117 mamta bai 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIJEYPUR MP-39-001-019-001/1240
(PURA) 		1739001019NRG24170920230393871 17/09/2023 TULSA MALI 1739001019WL037117 TULSA MALI 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 TULSAMALI UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-019-001/1249
(PURA) 		1739001019NRG24170920230393876 17/09/2023 ravi sen 1739001019WL037117 ravi sen 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ravisen INDIA POST PAYMENTS BANK LIMITED(508528)
294 BIJEYPUR MP-39-001-019-001/1254
(PURA) 		1739001019NRG24170920230393877 17/09/2023 deenu 1739001019WL037117 deenu 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 deenu UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-019-001/1258
(PURA) 		1739001019NRG24170920230393901 17/09/2023 mangal 1739001019WL037119 mangal 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 mangal UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-019-001/1262
(PURA) 		1739001019NRG24170920230393902 17/09/2023 mahesh 1739001019WL037119 mahesh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 mahesh CANARA BANK(508532)
297 BIJEYPUR MP-39-001-019-001/1268
(PURA) 		1739001019NRG24170920230393903 17/09/2023 radheshyam 1739001019WL037119 radheshyam 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 radheshyam UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-019-001/1272
(PURA) 		1739001019NRG24170920230393906 17/09/2023 raju 1739001019WL037119 raju 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 raju UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-019-001/1277
(PURA) 		1739001019NRG24170920230393955 17/09/2023 pooja 1739001019WL037120 pooja 00468 UBIN0543187 221 221 Processed 10/11/2023 309544390 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
300 BIJEYPUR MP-39-001-019-001/1278
(PURA) 		1739001019NRG24170920230393909 17/09/2023 pradeep 1739001019WL037119 pradeep 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 pradeep UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-019-001/1285
(PURA) 		1739001019NRG24170920230393910 17/09/2023 moharsingh 1739001019WL037119 moharsingh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 moharsingh UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-019-001/1289
(PURA) 		1739001019NRG24170920230393913 17/09/2023 ramsingh 1739001019WL037119 ramsingh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ramsingh UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-019-001/1290
(PURA) 		1739001019NRG24170920230393794 17/09/2023 Horilal mali 1739001019WL037116 Horilal mali 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Horilalmali STATE BANK OF INDIA(508548)
304 BIJEYPUR MP-39-001-019-001/1291
(PURA) 		1739001019NRG24170920230393914 17/09/2023 ramsingh 1739001019WL037119 ramsingh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ramsingh UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-019-001/1294
(PURA) 		1739001019NRG24170920230393915 17/09/2023 rajju 1739001019WL037119 rajju 00468 UBIN0543187 221 221 Processed 10/11/2023 309544390 rajju UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-019-001/130
(PURA) 		1739001019NRG24170920230393796 17/09/2023 Lalita sharma 1739001019WL037116 Lalita sharma 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Lalitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
307 BIJEYPUR MP-39-001-019-001/1357
(PURA) 		1739001019NRG24170920230393920 17/09/2023 suman 1739001019WL037119 suman 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 suman INDIA POST PAYMENTS BANK LIMITED(508528)
308 BIJEYPUR MP-39-001-019-001/157
(PURA) 		1739001019NRG24170920230393922 17/09/2023 Rajendra 1739001019WL037119 Rajendra 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Rajendra UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-019-001/253
(PURA) 		1739001019NRG24170920230393800 17/09/2023 SHANTI 1739001019WL037116 SHANTI 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 SHANTI UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-019-001/307-A
(PURA) 		1739001019NRG24170920230393806 17/09/2023 Lata sharma 1739001019WL037116 Lata sharma 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Latasharma UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-019-001/341
(PURA) 		1739001019NRG24170920230393936 17/09/2023 LODO BAI 1739001019WL037119 LODO BAI 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 LODOBAI UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-019-001/36-A
(PURA) 		1739001019NRG24170920230393937 17/09/2023 bharat 1739001019WL037119 bharat 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 bharat UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-019-001/378
(PURA) 		1739001019NRG24170920230393966 17/09/2023 Hariram 1739001019WL037120 Hariram 00468 UBIN0543187 884 884 Processed 10/11/2023 309544390 Hariram STATE BANK OF INDIA(508548)
314 BIJEYPUR MP-39-001-019-001/428
(PURA) 		1739001019NRG24170920230393943 17/09/2023 nirmala 1739001019WL037119 nirmala 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 nirmala UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-019-001/435
(PURA) 		1739001019NRG24170920230393810 17/09/2023 RAMVILASH 1739001019WL037116 RAMVILASH 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 RAMVILASH UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-019-001/468-A
(PURA) 		1739001019NRG24170920230393812 17/09/2023 kalwati 1739001019WL037116 kalwati 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 kalwati INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIJEYPUR MP-39-001-019-001/527
(PURA) 		1739001019NRG24170920230393882 17/09/2023 DINESH 1739001019WL037118 DINESH 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 BIJEYPUR MP-39-001-019-001/534
(PURA) 		1739001019NRG24170920230393884 17/09/2023 Lakhan 1739001019WL037118 Lakhan 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Lakhan UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-019-001/536
(PURA) 		1739001019NRG24170920230393886 17/09/2023 leela 1739001019WL037118 leela 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 leela INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIJEYPUR MP-39-001-019-001/603
(PURA) 		1739001019NRG24170920230393891 17/09/2023 KAMANI JADAUN 1739001019WL037118 KAMANI JADAUN 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 KAMANIJADAUN UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-024-001/10-B
(PANCHO) 		1739001024NRG24170920230393695 17/09/2023 banvari 1739001024WL037115 banvari 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 banvari UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-024-001/1001
(PANCHO) 		1739001024NRG24170920230393696 17/09/2023 bharishi 1739001024WL037115 bharishi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bharishi UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-024-001/1001
(PANCHO) 		1739001024NRG24170920230393697 17/09/2023 santto 1739001024WL037115 santto 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 santto UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-024-001/1003
(PANCHO) 		1739001024NRG24170920230393698 17/09/2023 shiv ji 1739001024WL037115 shiv ji 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 shivji UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-024-001/1003
(PANCHO) 		1739001024NRG24170920230393699 17/09/2023 vimala 1739001024WL037115 vimala 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 vimala UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-024-001/1004
(PANCHO) 		1739001024NRG24170920230393701 17/09/2023 Sabita devi 1739001024WL037115 Sabita devi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Sabitadevi UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-024-001/1004
(PANCHO) 		1739001024NRG24170920230393700 17/09/2023 Sonu 1739001024WL037115 Sonu 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Sonu UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-024-001/1006-A
(PANCHO) 		1739001024NRG24170920230393599 17/09/2023 anjali 1739001024WL037113 anjali 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 anjali UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-024-001/101
(PANCHO) 		1739001024NRG24170920230393600 17/09/2023 patiram 1739001024WL037113 patiram 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 patiram UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-024-001/1027
(PANCHO) 		1739001024NRG24170920230393601 17/09/2023 leela 1739001024WL037113 leela 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 leela UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-024-001/1042-B
(PANCHO) 		1739001024NRG24170920230393702 17/09/2023 salma khan 1739001024WL037115 salma khan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 salmakhan UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-024-001/1054
(PANCHO) 		1739001024NRG24170920230393659 17/09/2023 radeshyam 1739001024WL037114 radeshyam 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 radeshyam UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-024-001/1059
(PANCHO) 		1739001024NRG24170920230393703 17/09/2023 girraj 1739001024WL037115 girraj 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 girraj UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-024-001/1059
(PANCHO) 		1739001024NRG24170920230393704 17/09/2023 sakina 1739001024WL037115 sakina 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 sakina UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-024-001/1060
(PANCHO) 		1739001024NRG24170920230393705 17/09/2023 babulal 1739001024WL037115 babulal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 babulal UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-024-001/1063
(PANCHO) 		1739001024NRG24170920230393706 17/09/2023 aneeta 1739001024WL037115 aneeta 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 aneeta UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-024-001/107
(PANCHO) 		1739001024NRG24170920230393707 17/09/2023 hukamchand 1739001024WL037115 hukamchand 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 hukamchand UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-024-001/107
(PANCHO) 		1739001024NRG24170920230393708 17/09/2023 prem devi jatav 1739001024WL037115 prem devi jatav 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 premdevijatav UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-024-001/1071
(PANCHO) 		1739001024NRG24170920230393662 17/09/2023 Naval singh rawat 1739001024WL037114 Naval singh rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Navalsinghrawat UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-024-001/113-A
(PANCHO) 		1739001024NRG24170920230393602 17/09/2023 devendra 1739001024WL037113 devendra 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 devendra UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-024-001/113-A
(PANCHO) 		1739001024NRG24170920230393603 17/09/2023 mayavati 1739001024WL037113 mayavati 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 mayavati STATE BANK OF INDIA(508548)
342 BIJEYPUR MP-39-001-024-001/113-B
(PANCHO) 		1739001024NRG24170920230393604 17/09/2023 jitendra 1739001024WL037113 jitendra 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 jitendra UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-024-001/12-A
(PANCHO) 		1739001024NRG24170920230393709 17/09/2023 beerbal 1739001024WL037115 beerbal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 beerbal UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-024-001/12-A
(PANCHO) 		1739001024NRG24170920230393710 17/09/2023 ruma 1739001024WL037115 ruma 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ruma UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-024-001/129
(PANCHO) 		1739001024NRG24170920230393711 17/09/2023 banvari 1739001024WL037115 banvari 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 banvari UNION BANK OF INDIA(508500)
346 BIJEYPUR MP-39-001-024-001/129
(PANCHO) 		1739001024NRG24170920230393712 17/09/2023 maheshvari 1739001024WL037115 maheshvari 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 maheshvari UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-024-001/135
(PANCHO) 		1739001024NRG24170920230393606 17/09/2023 bekunthi 1739001024WL037113 bekunthi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 bekunthi UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-024-001/135
(PANCHO) 		1739001024NRG24170920230393605 17/09/2023 ratiram 1739001024WL037113 ratiram 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ratiram UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-024-001/144
(PANCHO) 		1739001024NRG24170920230393607 17/09/2023 doja 1739001024WL037113 doja 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 doja UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-024-001/150
(PANCHO) 		1739001024NRG24170920230393608 17/09/2023 amarsingh 1739001024WL037113 amarsingh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 amarsingh UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-024-001/150
(PANCHO) 		1739001024NRG24170920230393609 17/09/2023 meena 1739001024WL037113 meena 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 meena UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-024-001/157
(PANCHO) 		1739001024NRG24170920230393611 17/09/2023 Bhagtri 1739001024WL037113 Bhagtri 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Bhagtri UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-024-001/157
(PANCHO) 		1739001024NRG24170920230393610 17/09/2023 harilal 1739001024WL037113 harilal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 harilal UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-024-001/158
(PANCHO) 		1739001024NRG24170920230393613 17/09/2023 Foolvati 1739001024WL037113 Foolvati 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Foolvati UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-024-001/158
(PANCHO) 		1739001024NRG24170920230393612 17/09/2023 rambabu 1739001024WL037113 rambabu 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 rambabu UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-024-001/17
(PANCHO) 		1739001024NRG24170920230393714 17/09/2023 rasid khan 1739001024WL037115 rasid khan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 rasidkhan UNION BANK OF INDIA(508500)
357 BIJEYPUR MP-39-001-024-001/17
(PANCHO) 		1739001024NRG24170920230393713 17/09/2023 Rasid khan 1739001024WL037115 Rasid khan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Rasidkhan UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-024-001/182
(PANCHO) 		1739001024NRG24170920230393615 17/09/2023 mangilal 1739001024WL037113 mangilal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 mangilal UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-024-001/182
(PANCHO) 		1739001024NRG24170920230393614 17/09/2023 mangilal 1739001024WL037113 mangilal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 mangilal UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-024-001/188-B
(PANCHO) 		1739001024NRG24170920230393715 17/09/2023 Bhagerath 1739001024WL037115 Bhagerath 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Bhagerath UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-024-001/216
(PANCHO) 		1739001024NRG24170920230393665 17/09/2023 jvalaprasad 1739001024WL037114 jvalaprasad 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 jvalaprasad UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-024-001/216
(PANCHO) 		1739001024NRG24170920230393666 17/09/2023 Kuldeep pathak 1739001024WL037114 Kuldeep pathak 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Kuldeeppathak UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-024-001/25
(PANCHO) 		1739001024NRG24170920230393616 17/09/2023 karan 1739001024WL037113 karan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 karan UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-024-001/261
(PANCHO) 		1739001024NRG24170920230393717 17/09/2023 badami 1739001024WL037115 badami 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 badami UNION BANK OF INDIA(508500)
365 BIJEYPUR MP-39-001-024-001/261
(PANCHO) 		1739001024NRG24170920230393716 17/09/2023 Kaliyan 1739001024WL037115 Kaliyan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Kaliyan UNION BANK OF INDIA(508500)
366 BIJEYPUR MP-39-001-024-001/267
(PANCHO) 		1739001024NRG24170920230393719 17/09/2023 badami 1739001024WL037115 badami 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 badami UNION BANK OF INDIA(508500)
367 BIJEYPUR MP-39-001-024-001/267
(PANCHO) 		1739001024NRG24170920230393718 17/09/2023 beerbal 1739001024WL037115 beerbal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 beerbal UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-024-001/270-A
(PANCHO) 		1739001024NRG24170920230393668 17/09/2023 bandna 1739001024WL037114 bandna 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bandna UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-024-001/290
(PANCHO) 		1739001024NRG24170920230393618 17/09/2023 samnti 1739001024WL037113 samnti 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 samnti UNION BANK OF INDIA(508500)
370 BIJEYPUR MP-39-001-024-001/290
(PANCHO) 		1739001024NRG24170920230393617 17/09/2023 suresh 1739001024WL037113 suresh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 suresh UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-024-001/290-A
(PANCHO) 		1739001024NRG24170920230393620 17/09/2023 ramlali 1739001024WL037113 ramlali 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ramlali UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-024-001/290-A
(PANCHO) 		1739001024NRG24170920230393619 17/09/2023 shivavtar 1739001024WL037113 shivavtar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 shivavtar UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-024-001/310
(PANCHO) 		1739001024NRG24170920230393720 17/09/2023 ramdyal 1739001024WL037115 ramdyal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ramdyal UNION BANK OF INDIA(508500)
374 BIJEYPUR MP-39-001-024-001/313
(PANCHO) 		1739001024NRG24170920230393722 17/09/2023 katori 1739001024WL037115 katori 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 katori UNION BANK OF INDIA(508500)
375 BIJEYPUR MP-39-001-024-001/313
(PANCHO) 		1739001024NRG24170920230393721 17/09/2023 rambhroshi 1739001024WL037115 rambhroshi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 rambhroshi UNION BANK OF INDIA(508500)
376 BIJEYPUR MP-39-001-024-001/324
(PANCHO) 		1739001024NRG24170920230393723 17/09/2023 kailashi 1739001024WL037115 kailashi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 kailashi UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-024-001/324-A
(PANCHO) 		1739001024NRG24170920230393725 17/09/2023 rekha 1739001024WL037115 rekha 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 rekha UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-024-001/356
(PANCHO) 		1739001024NRG24170920230393621 17/09/2023 munshi 1739001024WL037113 munshi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 munshi UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-024-001/357-A
(PANCHO) 		1739001024NRG24170920230393622 17/09/2023 Saroj 1739001024WL037113 Saroj 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Saroj UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-024-001/364-B
(PANCHO) 		1739001024NRG24170920230393726 17/09/2023 Rachana 1739001024WL037115 Rachana 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Rachana UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-024-001/365
(PANCHO) 		1739001024NRG24170920230393727 17/09/2023 mishree 1739001024WL037115 mishree 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 mishree UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-024-001/37
(PANCHO) 		1739001024NRG24170920230393624 17/09/2023 kanchn 1739001024WL037113 kanchn 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 kanchn NARMADA JHABUA GRAMIN BANK(508515)
383 BIJEYPUR MP-39-001-024-001/37
(PANCHO) 		1739001024NRG24170920230393623 17/09/2023 roshan 1739001024WL037113 roshan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 roshan UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-024-001/383
(PANCHO) 		1739001024NRG24170920230393728 17/09/2023 Ramniwash 1739001024WL037115 Ramniwash 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Ramniwash UNION BANK OF INDIA(508500)
385 BIJEYPUR MP-39-001-024-001/383
(PANCHO) 		1739001024NRG24170920230393729 17/09/2023 sushila 1739001024WL037115 sushila 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 sushila NARMADA JHABUA GRAMIN BANK(508515)
386 BIJEYPUR MP-39-001-024-001/392
(PANCHO) 		1739001024NRG24170920230393730 17/09/2023 lakhan 1739001024WL037115 lakhan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 lakhan UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-024-001/392
(PANCHO) 		1739001024NRG24170920230393731 17/09/2023 suneeta 1739001024WL037115 suneeta 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 suneeta UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-024-001/392-A
(PANCHO) 		1739001024NRG24170920230393732 17/09/2023 neeraj 1739001024WL037115 neeraj 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 neeraj UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-024-001/397
(PANCHO) 		1739001024NRG24170920230393734 17/09/2023 omveer 1739001024WL037115 omveer 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 omveer UNION BANK OF INDIA(508500)
390 BIJEYPUR MP-39-001-024-001/397
(PANCHO) 		1739001024NRG24170920230393733 17/09/2023 vindsakhi 1739001024WL037115 vindsakhi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 vindsakhi UNION BANK OF INDIA(508500)
391 BIJEYPUR MP-39-001-024-001/406-A
(PANCHO) 		1739001024NRG24170920230393735 17/09/2023 guddi 1739001024WL037115 guddi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 guddi UNION BANK OF INDIA(508500)
392 BIJEYPUR MP-39-001-024-001/406-C
(PANCHO) 		1739001024NRG24170920230393736 17/09/2023 bhoora 1739001024WL037115 bhoora 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bhoora UNION BANK OF INDIA(508500)
393 BIJEYPUR MP-39-001-024-001/41
(PANCHO) 		1739001024NRG24170920230393625 17/09/2023 nanda 1739001024WL037113 nanda 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 nanda UNION BANK OF INDIA(508500)
394 BIJEYPUR MP-39-001-024-001/41
(PANCHO) 		1739001024NRG24170920230393626 17/09/2023 reva 1739001024WL037113 reva 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 reva UNION BANK OF INDIA(508500)
395 BIJEYPUR MP-39-001-024-001/428-A
(PANCHO) 		1739001024NRG24170920230393669 17/09/2023 ramsuvroop 1739001024WL037114 ramsuvroop 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ramsuvroop UNION BANK OF INDIA(508500)
396 BIJEYPUR MP-39-001-024-001/44
(PANCHO) 		1739001024NRG24170920230393628 17/09/2023 rampati 1739001024WL037113 rampati 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 rampati UNION BANK OF INDIA(508500)
397 BIJEYPUR MP-39-001-024-001/44
(PANCHO) 		1739001024NRG24170920230393627 17/09/2023 shreepati 1739001024WL037113 shreepati 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 shreepati UNION BANK OF INDIA(508500)
398 BIJEYPUR MP-39-001-024-001/443
(PANCHO) 		1739001024NRG24170920230393670 17/09/2023 girraj 1739001024WL037114 girraj 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 girraj NARMADA JHABUA GRAMIN BANK(508515)
399 BIJEYPUR MP-39-001-024-001/443
(PANCHO) 		1739001024NRG24170920230393671 17/09/2023 saraswati 1739001024WL037114 saraswati 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 saraswati UNION BANK OF INDIA(508500)
400 BIJEYPUR MP-39-001-024-001/447
(PANCHO) 		1739001024NRG24170920230393738 17/09/2023 badami 1739001024WL037115 badami 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 badami UNION BANK OF INDIA(508500)
401 BIJEYPUR MP-39-001-024-001/447
(PANCHO) 		1739001024NRG24170920230393737 17/09/2023 sugreev 1739001024WL037115 sugreev 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 sugreev UNION BANK OF INDIA(508500)
402 BIJEYPUR MP-39-001-024-001/450
(PANCHO) 		1739001024NRG24170920230393739 17/09/2023 Chandrapal Singh 1739001024WL037115 Chandrapal Singh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ChandrapalSingh UNION BANK OF INDIA(508500)
403 BIJEYPUR MP-39-001-024-001/479
(PANCHO) 		1739001024NRG24170920230393672 17/09/2023 harishankar 1739001024WL037114 harishankar 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 harishankar UNION BANK OF INDIA(508500)
404 BIJEYPUR MP-39-001-024-001/496
(PANCHO) 		1739001024NRG24170920230393674 17/09/2023 khatoon 1739001024WL037114 khatoon 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 khatoon UNION BANK OF INDIA(508500)
405 BIJEYPUR MP-39-001-024-001/496
(PANCHO) 		1739001024NRG24170920230393673 17/09/2023 sahjad khan 1739001024WL037114 sahjad khan 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 sahjadkhan UNION BANK OF INDIA(508500)
406 BIJEYPUR MP-39-001-024-001/519-A
(PANCHO) 		1739001024NRG24170920230393741 17/09/2023 savita 1739001024WL037115 savita 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 savita UNION BANK OF INDIA(508500)
407 BIJEYPUR MP-39-001-024-001/519-A
(PANCHO) 		1739001024NRG24170920230393740 17/09/2023 sunil singh 1739001024WL037115 sunil singh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 sunilsingh UNION BANK OF INDIA(508500)
408 BIJEYPUR MP-39-001-024-001/52
(PANCHO) 		1739001024NRG24170920230393675 17/09/2023 hariphool 1739001024WL037114 hariphool 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 hariphool UNION BANK OF INDIA(508500)
409 BIJEYPUR MP-39-001-024-001/52
(PANCHO) 		1739001024NRG24170920230393676 17/09/2023 reshm 1739001024WL037114 reshm 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 reshm UNION BANK OF INDIA(508500)
410 BIJEYPUR MP-39-001-024-001/52-A
(PANCHO) 		1739001024NRG24170920230393677 17/09/2023 anoop 1739001024WL037114 anoop 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 anoop UNION BANK OF INDIA(508500)
411 BIJEYPUR MP-39-001-024-001/52-A
(PANCHO) 		1739001024NRG24170920230393678 17/09/2023 chaya 1739001024WL037114 chaya 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 chaya UNION BANK OF INDIA(508500)
412 BIJEYPUR MP-39-001-024-001/529
(PANCHO) 		1739001024NRG24170920230393629 17/09/2023 bhagvti 1739001024WL037113 bhagvti 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bhagvti UNION BANK OF INDIA(508500)
413 BIJEYPUR MP-39-001-024-001/529
(PANCHO) 		1739001024NRG24170920230393630 17/09/2023 ramgilasi jatav 1739001024WL037113 ramgilasi jatav 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ramgilasijatav UNION BANK OF INDIA(508500)
414 BIJEYPUR MP-39-001-024-001/53
(PANCHO) 		1739001024NRG24170920230393632 17/09/2023 manoj 1739001024WL037113 manoj 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 manoj UNION BANK OF INDIA(508500)
415 BIJEYPUR MP-39-001-024-001/53
(PANCHO) 		1739001024NRG24170920230393631 17/09/2023 shreenivash 1739001024WL037113 shreenivash 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 shreenivash UNION BANK OF INDIA(508500)
416 BIJEYPUR MP-39-001-024-001/537-A
(PANCHO) 		1739001024NRG24170920230393742 17/09/2023 Rajkumar Rathor 1739001024WL037115 Rajkumar Rathor 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 RajkumarRathor UNION BANK OF INDIA(508500)
417 BIJEYPUR MP-39-001-024-001/537-A
(PANCHO) 		1739001024NRG24170920230393743 17/09/2023 Savita Rathor 1739001024WL037115 Savita Rathor 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 SavitaRathor UNION BANK OF INDIA(508500)
418 BIJEYPUR MP-39-001-024-001/552
(PANCHO) 		1739001024NRG24170920230393633 17/09/2023 rajendra 1739001024WL037113 rajendra 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 rajendra UNION BANK OF INDIA(508500)
419 BIJEYPUR MP-39-001-024-001/561-A
(PANCHO) 		1739001024NRG24170920230393744 17/09/2023 jagadeesh 1739001024WL037115 jagadeesh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 jagadeesh UNION BANK OF INDIA(508500)
420 BIJEYPUR MP-39-001-024-001/561-A
(PANCHO) 		1739001024NRG24170920230393745 17/09/2023 poonam 1739001024WL037115 poonam 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 poonam UNION BANK OF INDIA(508500)
421 BIJEYPUR MP-39-001-024-001/562
(PANCHO) 		1739001024NRG24170920230393747 17/09/2023 jannakswri 1739001024WL037115 jannakswri 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 jannakswri UNION BANK OF INDIA(508500)
422 BIJEYPUR MP-39-001-024-001/565-B
(PANCHO) 		1739001024NRG24170920230393748 17/09/2023 Rekha 1739001024WL037115 Rekha 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Rekha UNION BANK OF INDIA(508500)
423 BIJEYPUR MP-39-001-024-001/576
(PANCHO) 		1739001024NRG24170920230393749 17/09/2023 nisar khan 1739001024WL037115 nisar khan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 nisarkhan UNION BANK OF INDIA(508500)
424 BIJEYPUR MP-39-001-024-001/579
(PANCHO) 		1739001024NRG24170920230393751 17/09/2023 lekha 1739001024WL037115 lekha 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 lekha UNION BANK OF INDIA(508500)
425 BIJEYPUR MP-39-001-024-001/579
(PANCHO) 		1739001024NRG24170920230393750 17/09/2023 ramcharan 1739001024WL037115 ramcharan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ramcharan UNION BANK OF INDIA(508500)
426 BIJEYPUR MP-39-001-024-001/579-A
(PANCHO) 		1739001024NRG24170920230393753 17/09/2023 kirshana 1739001024WL037115 kirshana 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 kirshana UNION BANK OF INDIA(508500)
427 BIJEYPUR MP-39-001-024-001/579-A
(PANCHO) 		1739001024NRG24170920230393752 17/09/2023 MUKESH JATAV 1739001024WL037115 MUKESH JATAV 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 MUKESHJATAV UNION BANK OF INDIA(508500)
428 BIJEYPUR MP-39-001-024-001/596
(PANCHO) 		1739001024NRG24170920230393679 17/09/2023 lalaram 1739001024WL037114 lalaram 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 lalaram UNION BANK OF INDIA(508500)
429 BIJEYPUR MP-39-001-024-001/614
(PANCHO) 		1739001024NRG24170920230393754 17/09/2023 duvarika 1739001024WL037115 duvarika 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 duvarika UNION BANK OF INDIA(508500)
430 BIJEYPUR MP-39-001-024-001/614
(PANCHO) 		1739001024NRG24170920230393755 17/09/2023 guddi 1739001024WL037115 guddi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 guddi UNION BANK OF INDIA(508500)
431 BIJEYPUR MP-39-001-024-001/618
(PANCHO) 		1739001024NRG24170920230393634 17/09/2023 manika 1739001024WL037113 manika 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 manika UNION BANK OF INDIA(508500)
432 BIJEYPUR MP-39-001-024-001/618-A
(PANCHO) 		1739001024NRG24170920230393636 17/09/2023 bhuree 1739001024WL037113 bhuree 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bhuree UNION BANK OF INDIA(508500)
433 BIJEYPUR MP-39-001-024-001/618-A
(PANCHO) 		1739001024NRG24170920230393635 17/09/2023 randev 1739001024WL037113 randev 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 randev UNION BANK OF INDIA(508500)
434 BIJEYPUR MP-39-001-024-001/619
(PANCHO) 		1739001024NRG24170920230393756 17/09/2023 jageesh 1739001024WL037115 jageesh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 jageesh UNION BANK OF INDIA(508500)
435 BIJEYPUR MP-39-001-024-001/619-A
(PANCHO) 		1739001024NRG24170920230393757 17/09/2023 reena 1739001024WL037115 reena 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 reena UNION BANK OF INDIA(508500)
436 BIJEYPUR MP-39-001-024-001/623
(PANCHO) 		1739001024NRG24170920230393759 17/09/2023 bidhya 1739001024WL037115 bidhya 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bidhya UNION BANK OF INDIA(508500)
437 BIJEYPUR MP-39-001-024-001/63-A
(PANCHO) 		1739001024NRG24170920230393762 17/09/2023 Jitendra 1739001024WL037115 Jitendra 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Jitendra UNION BANK OF INDIA(508500)
438 BIJEYPUR MP-39-001-024-001/63-A
(PANCHO) 		1739001024NRG24170920230393763 17/09/2023 Rama 1739001024WL037115 Rama 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Rama UNION BANK OF INDIA(508500)
439 BIJEYPUR MP-39-001-024-001/66
(PANCHO) 		1739001024NRG24170920230393637 17/09/2023 chiroji 1739001024WL037113 chiroji 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 chiroji UNION BANK OF INDIA(508500)
440 BIJEYPUR MP-39-001-024-001/66
(PANCHO) 		1739001024NRG24170920230393638 17/09/2023 kamla 1739001024WL037113 kamla 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 kamla UNION BANK OF INDIA(508500)
441 BIJEYPUR MP-39-001-024-001/660
(PANCHO) 		1739001024NRG24170920230393764 17/09/2023 ramnath gurjar 1739001024WL037115 ramnath gurjar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ramnathgurjar UNION BANK OF INDIA(508500)
442 BIJEYPUR MP-39-001-024-001/662
(PANCHO) 		1739001024NRG24170920230393766 17/09/2023 bhagga gurjar 1739001024WL037115 bhagga gurjar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bhaggagurjar UNION BANK OF INDIA(508500)
443 BIJEYPUR MP-39-001-024-001/662
(PANCHO) 		1739001024NRG24170920230393767 17/09/2023 SONU GURJAR 1739001024WL037115 SONU GURJAR 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 SONUGURJAR UNION BANK OF INDIA(508500)
444 BIJEYPUR MP-39-001-024-001/663
(PANCHO) 		1739001024NRG24170920230393768 17/09/2023 kammod 1739001024WL037115 kammod 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 kammod UNION BANK OF INDIA(508500)
445 BIJEYPUR MP-39-001-024-001/70
(PANCHO) 		1739001024NRG24170920230393639 17/09/2023 rajendri 1739001024WL037113 rajendri 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 rajendri UNION BANK OF INDIA(508500)
446 BIJEYPUR MP-39-001-024-001/706
(PANCHO) 		1739001024NRG24170920230393641 17/09/2023 basanti 1739001024WL037113 basanti 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 basanti UNION BANK OF INDIA(508500)
447 BIJEYPUR MP-39-001-024-001/706
(PANCHO) 		1739001024NRG24170920230393640 17/09/2023 omprakash 1739001024WL037113 omprakash 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 omprakash UNION BANK OF INDIA(508500)
448 BIJEYPUR MP-39-001-024-001/709
(PANCHO) 		1739001024NRG24170920230393769 17/09/2023 balbeer 1739001024WL037115 balbeer 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 balbeer UNION BANK OF INDIA(508500)
449 BIJEYPUR MP-39-001-024-001/710
(PANCHO) 		1739001024NRG24170920230393680 17/09/2023 foolvati 1739001024WL037114 foolvati 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 foolvati UNION BANK OF INDIA(508500)
450 BIJEYPUR MP-39-001-024-001/717
(PANCHO) 		1739001024NRG24170920230393642 17/09/2023 parvti 1739001024WL037113 parvti 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 parvti UNION BANK OF INDIA(508500)
451 BIJEYPUR MP-39-001-024-001/725
(PANCHO) 		1739001024NRG24170920230393643 17/09/2023 bejnath 1739001024WL037113 bejnath 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bejnath UNION BANK OF INDIA(508500)
452 BIJEYPUR MP-39-001-024-001/725
(PANCHO) 		1739001024NRG24170920230393644 17/09/2023 Pinki 1739001024WL037113 Pinki 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Pinki UNION BANK OF INDIA(508500)
453 BIJEYPUR MP-39-001-024-001/732
(PANCHO) 		1739001024NRG24170920230393770 17/09/2023 santram 1739001024WL037115 santram 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 santram UNION BANK OF INDIA(508500)
454 BIJEYPUR MP-39-001-024-001/759
(PANCHO) 		1739001024NRG24170920230393681 17/09/2023 deviprasad 1739001024WL037114 deviprasad 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 deviprasad UNION BANK OF INDIA(508500)
455 BIJEYPUR MP-39-001-024-001/760
(PANCHO) 		1739001024NRG24170920230393683 17/09/2023 papita 1739001024WL037114 papita 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 papita UNION BANK OF INDIA(508500)
456 BIJEYPUR MP-39-001-024-001/760
(PANCHO) 		1739001024NRG24170920230393682 17/09/2023 suresh 1739001024WL037114 suresh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 suresh UNION BANK OF INDIA(508500)
457 BIJEYPUR MP-39-001-024-001/767
(PANCHO) 		1739001024NRG24170920230393684 17/09/2023 Banti 1739001024WL037114 Banti 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Banti UNION BANK OF INDIA(508500)
458 BIJEYPUR MP-39-001-024-001/767
(PANCHO) 		1739001024NRG24170920230393685 17/09/2023 guddi 1739001024WL037114 guddi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 guddi UNION BANK OF INDIA(508500)
459 BIJEYPUR MP-39-001-024-001/769
(PANCHO) 		1739001024NRG24170920230393771 17/09/2023 vijay 1739001024WL037115 vijay 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 vijay UNION BANK OF INDIA(508500)
460 BIJEYPUR MP-39-001-024-001/770
(PANCHO) 		1739001024NRG24170920230393686 17/09/2023 habib 1739001024WL037114 habib 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 habib UNION BANK OF INDIA(508500)
461 BIJEYPUR MP-39-001-024-001/805
(PANCHO) 		1739001024NRG24170920230393645 17/09/2023 Prem jatav 1739001024WL037113 Prem jatav 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Premjatav UNION BANK OF INDIA(508500)
462 BIJEYPUR MP-39-001-024-001/810
(PANCHO) 		1739001024NRG24170920230393687 17/09/2023 devendra 1739001024WL037114 devendra 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 devendra UNION BANK OF INDIA(508500)
463 BIJEYPUR MP-39-001-024-001/810
(PANCHO) 		1739001024NRG24170920230393688 17/09/2023 Kiran Pathak 1739001024WL037114 Kiran Pathak 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 KiranPathak UNION BANK OF INDIA(508500)
464 BIJEYPUR MP-39-001-024-001/816
(PANCHO) 		1739001024NRG24170920230393646 17/09/2023 mavsiya 1739001024WL037113 mavsiya 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 mavsiya UNION BANK OF INDIA(508500)
465 BIJEYPUR MP-39-001-024-001/817-B
(PANCHO) 		1739001024NRG24170920230393772 17/09/2023 geeta bai 1739001024WL037115 geeta bai 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 geetabai UNION BANK OF INDIA(508500)
466 BIJEYPUR MP-39-001-024-001/837
(PANCHO) 		1739001024NRG24170920230393648 17/09/2023 kajal 1739001024WL037113 kajal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 kajal UNION BANK OF INDIA(508500)
467 BIJEYPUR MP-39-001-024-001/837
(PANCHO) 		1739001024NRG24170920230393647 17/09/2023 shreepal 1739001024WL037113 shreepal 00468 UBIN0543187 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BIJEYPUR MP-39-001-024-001/843
(PANCHO) 		1739001024NRG24170920230393689 17/09/2023 turasavati 1739001024WL037114 turasavati 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 turasavati UNION BANK OF INDIA(508500)
469 BIJEYPUR MP-39-001-024-001/844
(PANCHO) 		1739001024NRG24170920230393690 17/09/2023 lajja 1739001024WL037114 lajja 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 lajja UNION BANK OF INDIA(508500)
470 BIJEYPUR MP-39-001-024-001/848
(PANCHO) 		1739001024NRG24170920230393773 17/09/2023 kedar 1739001024WL037115 kedar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 kedar UNION BANK OF INDIA(508500)
471 BIJEYPUR MP-39-001-024-001/849
(PANCHO) 		1739001024NRG24170920230393775 17/09/2023 suneeta 1739001024WL037115 suneeta 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 suneeta UNION BANK OF INDIA(508500)
472 BIJEYPUR MP-39-001-024-001/849
(PANCHO) 		1739001024NRG24170920230393774 17/09/2023 umacharan 1739001024WL037115 umacharan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 umacharan UNION BANK OF INDIA(508500)
473 BIJEYPUR MP-39-001-024-001/85-A
(PANCHO) 		1739001024NRG24170920230393649 17/09/2023 mannisha 1739001024WL037113 mannisha 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 mannisha PUNJAB NATIONAL BANK(508568)
474 BIJEYPUR MP-39-001-024-001/851
(PANCHO) 		1739001024NRG24170920230393777 17/09/2023 bado batham 1739001024WL037115 bado batham 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 badobatham UNION BANK OF INDIA(508500)
475 BIJEYPUR MP-39-001-024-001/851
(PANCHO) 		1739001024NRG24170920230393776 17/09/2023 bhagirath 1739001024WL037115 bhagirath 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bhagirath UNION BANK OF INDIA(508500)
476 BIJEYPUR MP-39-001-024-001/863
(PANCHO) 		1739001024NRG24170920230393692 17/09/2023 mukesh rawat 1739001024WL037114 mukesh rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 mukeshrawat UNION BANK OF INDIA(508500)
477 BIJEYPUR MP-39-001-024-001/874
(PANCHO) 		1739001024NRG24170920230393693 17/09/2023 raviya 1739001024WL037114 raviya 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 raviya UNION BANK OF INDIA(508500)
478 BIJEYPUR MP-39-001-024-001/880
(PANCHO) 		1739001024NRG24170920230393650 17/09/2023 ramfool 1739001024WL037113 ramfool 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ramfool UNION BANK OF INDIA(508500)
479 BIJEYPUR MP-39-001-024-001/881
(PANCHO) 		1739001024NRG24170920230393651 17/09/2023 dinesh 1739001024WL037113 dinesh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 dinesh UNION BANK OF INDIA(508500)
480 BIJEYPUR MP-39-001-024-001/881
(PANCHO) 		1739001024NRG24170920230393652 17/09/2023 lalita 1739001024WL037113 lalita 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 lalita UNION BANK OF INDIA(508500)
481 BIJEYPUR MP-39-001-024-001/884
(PANCHO) 		1739001024NRG24170920230393653 17/09/2023 ramgopal 1739001024WL037113 ramgopal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 ramgopal UNION BANK OF INDIA(508500)
482 BIJEYPUR MP-39-001-024-001/884
(PANCHO) 		1739001024NRG24170920230393654 17/09/2023 suneeta 1739001024WL037113 suneeta 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 suneeta UNION BANK OF INDIA(508500)
483 BIJEYPUR MP-39-001-024-001/888
(PANCHO) 		1739001024NRG24170920230393655 17/09/2023 Veerendra 1739001024WL037113 Veerendra 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 Veerendra UNION BANK OF INDIA(508500)
484 BIJEYPUR MP-39-001-024-001/89
(PANCHO) 		1739001024NRG24170920230393656 17/09/2023 geeta 1739001024WL037113 geeta 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 geeta UNION BANK OF INDIA(508500)
485 BIJEYPUR MP-39-001-024-001/90
(PANCHO) 		1739001024NRG24170920230393658 17/09/2023 shimla 1739001024WL037113 shimla 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 shimla UNION BANK OF INDIA(508500)
486 BIJEYPUR MP-39-001-024-001/90
(PANCHO) 		1739001024NRG24170920230393657 17/09/2023 shivnarayan 1739001024WL037113 shivnarayan 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 shivnarayan UNION BANK OF INDIA(508500)
487 BIJEYPUR MP-39-001-024-002/606
(PANCHO) 		1739001024NRG24170920230393694 17/09/2023 bhagvati prasad 1739001024WL037114 bhagvati prasad 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309544390 bhagvatiprasad STATE BANK OF INDIA(508548)
488 BIJEYPUR MP-39-001-077-001/113-C
(BAROLI) 		1739001077NRG24160920230392885 17/09/2023 Akheleshi 1739001077WL037074 Akheleshi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Akheleshi UNION BANK OF INDIA(508500)
489 BIJEYPUR MP-39-001-077-001/114-B
(BAROLI) 		1739001077NRG24160920230392887 17/09/2023 ramraj 1739001077WL037074 ramraj 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ramraj UNION BANK OF INDIA(508500)
490 BIJEYPUR MP-39-001-077-001/116-A
(BAROLI) 		1739001077NRG24160920230392889 17/09/2023 sitaram 1739001077WL037074 sitaram 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 sitaram UNION BANK OF INDIA(508500)
491 BIJEYPUR MP-39-001-077-001/121-A
(BAROLI) 		1739001077NRG24160920230392890 17/09/2023 Rajanti Jatav 1739001077WL037074 Rajanti Jatav 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 RajantiJatav UNION BANK OF INDIA(508500)
492 BIJEYPUR MP-39-001-077-001/124-A
(BAROLI) 		1739001077NRG24160920230392891 17/09/2023 Rekha 1739001077WL037074 Rekha 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Rekha UNION BANK OF INDIA(508500)
493 BIJEYPUR MP-39-001-077-001/124-B
(BAROLI) 		1739001077NRG24160920230392892 17/09/2023 neelam 1739001077WL037074 neelam 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 neelam UNION BANK OF INDIA(508500)
494 BIJEYPUR MP-39-001-077-001/125-A
(BAROLI) 		1739001077NRG24160920230392893 17/09/2023 Ashok 1739001077WL037074 Ashok 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Ashok UNION BANK OF INDIA(508500)
495 BIJEYPUR MP-39-001-077-001/126-B
(BAROLI) 		1739001077NRG24160920230392894 17/09/2023 Ramesure 1739001077WL037074 Ramesure 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Ramesure UNION BANK OF INDIA(508500)
496 BIJEYPUR MP-39-001-077-001/128-B
(BAROLI) 		1739001077NRG24160920230392895 17/09/2023 Suneeta 1739001077WL037074 Suneeta 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Suneeta UNION BANK OF INDIA(508500)
497 BIJEYPUR MP-39-001-077-001/148-A
(BAROLI) 		1739001077NRG24160920230392897 17/09/2023 mukesh 1739001077WL037074 mukesh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 mukesh UNION BANK OF INDIA(508500)
498 BIJEYPUR MP-39-001-077-001/148-B
(BAROLI) 		1739001077NRG24160920230392898 17/09/2023 Babulal 1739001077WL037074 Babulal 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Babulal UNION BANK OF INDIA(508500)
499 BIJEYPUR MP-39-001-077-001/153-B
(BAROLI) 		1739001077NRG24160920230392899 17/09/2023 Ramraj 1739001077WL037074 Ramraj 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Ramraj UNION BANK OF INDIA(508500)
500 BIJEYPUR MP-39-001-077-001/159-A
(BAROLI) 		1739001077NRG24160920230392900 17/09/2023 Aneeta 1739001077WL037074 Aneeta 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Aneeta UNION BANK OF INDIA(508500)
501 BIJEYPUR MP-39-001-077-001/166-D
(BAROLI) 		1739001077NRG24160920230392902 17/09/2023 Raysingh 1739001077WL037074 Raysingh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Raysingh UNION BANK OF INDIA(508500)
502 BIJEYPUR MP-39-001-077-001/182
(BAROLI) 		1739001077NRG24160920230392903 17/09/2023 Shukantla 1739001077WL037074 Shukantla 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Shukantla UNION BANK OF INDIA(508500)
503 BIJEYPUR MP-39-001-077-001/182-A
(BAROLI) 		1739001077NRG24160920230392904 17/09/2023 Jeetendra 1739001077WL037074 Jeetendra 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Jeetendra UNION BANK OF INDIA(508500)
504 BIJEYPUR MP-39-001-077-001/202-B
(BAROLI) 		1739001077NRG24160920230392907 17/09/2023 SAnjaya 1739001077WL037074 SAnjaya 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 SAnjaya UNION BANK OF INDIA(508500)
505 BIJEYPUR MP-39-001-077-001/22-D
(BAROLI) 		1739001077NRG24160920230392908 17/09/2023 Amarsingh 1739001077WL037074 Amarsingh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Amarsingh UNION BANK OF INDIA(508500)
506 BIJEYPUR MP-39-001-077-001/225-A
(BAROLI) 		1739001077NRG24160920230392910 17/09/2023 sugreevjatav 1739001077WL037074 sugreevjatav 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 sugreevjatav UNION BANK OF INDIA(508500)
507 BIJEYPUR MP-39-001-077-001/229
(BAROLI) 		1739001077NRG24160920230392911 17/09/2023 Chote 1739001077WL037074 Chote 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Chote UNION BANK OF INDIA(508500)
508 BIJEYPUR MP-39-001-077-001/25-C
(BAROLI) 		1739001077NRG24160920230392913 17/09/2023 kamalrawat 1739001077WL037074 kamalrawat 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 kamalrawat UNION BANK OF INDIA(508500)
509 BIJEYPUR MP-39-001-077-001/251-B
(BAROLI) 		1739001077NRG24160920230392915 17/09/2023 Jagdish 1739001077WL037074 Jagdish 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Jagdish FINO PAYMENTS BANK LTD(608001)
510 BIJEYPUR MP-39-001-077-001/253
(BAROLI) 		1739001077NRG24160920230392916 17/09/2023 ramdyal 1739001077WL037074 ramdyal 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ramdyal UNION BANK OF INDIA(508500)
511 BIJEYPUR MP-39-001-077-001/259-A
(BAROLI) 		1739001077NRG24160920230392918 17/09/2023 Hemraj 1739001077WL037074 Hemraj 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Hemraj UNION BANK OF INDIA(508500)
512 BIJEYPUR MP-39-001-077-001/259-B
(BAROLI) 		1739001077NRG24160920230392919 17/09/2023 Laxman 1739001077WL037074 Laxman 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Laxman UNION BANK OF INDIA(508500)
513 BIJEYPUR MP-39-001-077-001/259-C
(BAROLI) 		1739001077NRG24160920230392920 17/09/2023 shrimati 1739001077WL037074 shrimati 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 shrimati UNION BANK OF INDIA(508500)
514 BIJEYPUR MP-39-001-077-001/260-D
(BAROLI) 		1739001077NRG24160920230392922 17/09/2023 naresh yogi 1739001077WL037074 naresh yogi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 nareshyogi FINO PAYMENTS BANK LTD(608001)
515 BIJEYPUR MP-39-001-077-001/261
(BAROLI) 		1739001077NRG24160920230392923 17/09/2023 suresh 1739001077WL037074 suresh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 suresh UNION BANK OF INDIA(508500)
516 BIJEYPUR MP-39-001-077-001/262
(BAROLI) 		1739001077NRG24160920230392924 17/09/2023 Makhan 1739001077WL037074 Makhan 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Makhan UNION BANK OF INDIA(508500)
517 BIJEYPUR MP-39-001-077-001/263
(BAROLI) 		1739001077NRG24160920230392925 17/09/2023 papu 1739001077WL037074 papu 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 papu UNION BANK OF INDIA(508500)
518 BIJEYPUR MP-39-001-077-001/263-B
(BAROLI) 		1739001077NRG24160920230392926 17/09/2023 Pinki Yogi 1739001077WL037074 Pinki Yogi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 PinkiYogi UNION BANK OF INDIA(508500)
519 BIJEYPUR MP-39-001-077-001/264-A
(BAROLI) 		1739001077NRG24160920230392928 17/09/2023 Kanchan 1739001077WL037074 Kanchan 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Kanchan UNION BANK OF INDIA(508500)
520 BIJEYPUR MP-39-001-077-001/264-A
(BAROLI) 		1739001077NRG24160920230392927 17/09/2023 ramcharan 1739001077WL037074 ramcharan 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ramcharan UNION BANK OF INDIA(508500)
521 BIJEYPUR MP-39-001-077-001/269
(BAROLI) 		1739001077NRG24160920230392930 17/09/2023 Bhundo 1739001077WL037074 Bhundo 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Bhundo UNION BANK OF INDIA(508500)
522 BIJEYPUR MP-39-001-077-001/269
(BAROLI) 		1739001077NRG24160920230392929 17/09/2023 Radeshyam 1739001077WL037074 Radeshyam 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Radeshyam UNION BANK OF INDIA(508500)
523 BIJEYPUR MP-39-001-077-001/271-A
(BAROLI) 		1739001077NRG24160920230392931 17/09/2023 Anitameea 1739001077WL037074 Anitameea 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Anitameea BANK OF BARODA(606985)
524 BIJEYPUR MP-39-001-077-001/272-B
(BAROLI) 		1739001077NRG24160920230392933 17/09/2023 sewaabai 1739001077WL037074 sewaabai 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 sewaabai UNION BANK OF INDIA(508500)
525 BIJEYPUR MP-39-001-077-001/274-A
(BAROLI) 		1739001077NRG24160920230392934 17/09/2023 Ramkali 1739001077WL037074 Ramkali 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Ramkali UNION BANK OF INDIA(508500)
526 BIJEYPUR MP-39-001-077-001/275
(BAROLI) 		1739001077NRG24160920230392935 17/09/2023 prem 1739001077WL037074 prem 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 prem UNION BANK OF INDIA(508500)
527 BIJEYPUR MP-39-001-077-001/275-A
(BAROLI) 		1739001077NRG24160920230392936 17/09/2023 Bajnath 1739001077WL037074 Bajnath 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Bajnath UNION BANK OF INDIA(508500)
528 BIJEYPUR MP-39-001-077-001/275-B
(BAROLI) 		1739001077NRG24160920230392937 17/09/2023 Gouricharan 1739001077WL037074 Gouricharan 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Gouricharan UNION BANK OF INDIA(508500)
529 BIJEYPUR MP-39-001-077-001/281-B
(BAROLI) 		1739001077NRG24160920230392938 17/09/2023 satina rawat 1739001077WL037074 satina rawat 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 satinarawat FINO PAYMENTS BANK LTD(608001)
530 BIJEYPUR MP-39-001-077-001/291
(BAROLI) 		1739001077NRG24160920230392939 17/09/2023 Ramnaresh 1739001077WL037074 Ramnaresh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Ramnaresh UNION BANK OF INDIA(508500)
531 BIJEYPUR MP-39-001-077-001/291
(BAROLI) 		1739001077NRG24160920230392940 17/09/2023 ummedi 1739001077WL037074 ummedi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ummedi UNION BANK OF INDIA(508500)
532 BIJEYPUR MP-39-001-077-001/298-A
(BAROLI) 		1739001077NRG24160920230392941 17/09/2023 beersingh 1739001077WL037074 beersingh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 beersingh UNION BANK OF INDIA(508500)
533 BIJEYPUR MP-39-001-077-001/302-A
(BAROLI) 		1739001077NRG24160920230392942 17/09/2023 Rachna 1739001077WL037074 Rachna 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Rachna UNION BANK OF INDIA(508500)
534 BIJEYPUR MP-39-001-077-001/323
(BAROLI) 		1739001077NRG24160920230392945 17/09/2023 mohan 1739001077WL037074 mohan 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 mohan UNION BANK OF INDIA(508500)
535 BIJEYPUR MP-39-001-077-001/329-A
(BAROLI) 		1739001077NRG24160920230392946 17/09/2023 meera 1739001077WL037074 meera 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 meera NARMADA JHABUA GRAMIN BANK(508515)
536 BIJEYPUR MP-39-001-077-001/333
(BAROLI) 		1739001077NRG24160920230392947 17/09/2023 Ganesh 1739001077WL037074 Ganesh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Ganesh UNION BANK OF INDIA(508500)
537 BIJEYPUR MP-39-001-077-001/34-B
(BAROLI) 		1739001077NRG24160920230392948 17/09/2023 REKHA 1739001077WL037074 REKHA 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 REKHA UNION BANK OF INDIA(508500)
538 BIJEYPUR MP-39-001-077-001/36
(BAROLI) 		1739001077NRG24160920230392949 17/09/2023 Rampati 1739001077WL037074 Rampati 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Rampati STATE BANK OF INDIA(508548)
539 BIJEYPUR MP-39-001-077-001/36-B
(BAROLI) 		1739001077NRG24160920230392950 17/09/2023 Halke 1739001077WL037074 Halke 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Halke UNION BANK OF INDIA(508500)
540 BIJEYPUR MP-39-001-077-001/36-C
(BAROLI) 		1739001077NRG24160920230392951 17/09/2023 Kavita Rawat 1739001077WL037074 Kavita Rawat 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 KavitaRawat UNION BANK OF INDIA(508500)
541 BIJEYPUR MP-39-001-077-001/41
(BAROLI) 		1739001077NRG24160920230392953 17/09/2023 Shriniwas 1739001077WL037074 Shriniwas 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Shriniwas UNION BANK OF INDIA(508500)
542 BIJEYPUR MP-39-001-077-001/50-A
(BAROLI) 		1739001077NRG24160920230392954 17/09/2023 amarsingh 1739001077WL037074 amarsingh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 amarsingh FINO PAYMENTS BANK LTD(608001)
543 BIJEYPUR MP-39-001-077-001/53-D
(BAROLI) 		1739001077NRG24160920230392955 17/09/2023 Rajujogo 1739001077WL037074 Rajujogo 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Rajujogo UNION BANK OF INDIA(508500)
544 BIJEYPUR MP-39-001-077-001/54
(BAROLI) 		1739001077NRG24160920230392956 17/09/2023 Hemraj 1739001077WL037074 Hemraj 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Hemraj UNION BANK OF INDIA(508500)
545 BIJEYPUR MP-39-001-077-001/57
(BAROLI) 		1739001077NRG24160920230392957 17/09/2023 amri 1739001077WL037074 amri 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 amri UNION BANK OF INDIA(508500)
546 BIJEYPUR MP-39-001-077-001/59-B
(BAROLI) 		1739001077NRG24160920230392958 17/09/2023 manoj 1739001077WL037074 manoj 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 manoj UNION BANK OF INDIA(508500)
547 BIJEYPUR MP-39-001-077-001/60-B
(BAROLI) 		1739001077NRG24160920230392959 17/09/2023 karan 1739001077WL037074 karan 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 karan UNION BANK OF INDIA(508500)
548 BIJEYPUR MP-39-001-077-001/62-A
(BAROLI) 		1739001077NRG24160920230392960 17/09/2023 Ramdyal 1739001077WL037074 Ramdyal 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Ramdyal UNION BANK OF INDIA(508500)
549 BIJEYPUR MP-39-001-077-001/62-A
(BAROLI) 		1739001077NRG24160920230392961 17/09/2023 samandra 1739001077WL037074 samandra 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 samandra UNION BANK OF INDIA(508500)
550 BIJEYPUR MP-39-001-077-001/62-C
(BAROLI) 		1739001077NRG24160920230392962 17/09/2023 beijanti 1739001077WL037074 beijanti 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 beijanti UNION BANK OF INDIA(508500)
551 BIJEYPUR MP-39-001-077-001/74-C
(BAROLI) 		1739001077NRG24160920230392963 17/09/2023 yogendra 1739001077WL037074 yogendra 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 yogendra UNION BANK OF INDIA(508500)
552 BIJEYPUR MP-39-001-077-001/74-D
(BAROLI) 		1739001077NRG24160920230392964 17/09/2023 krishna 1739001077WL037074 krishna 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 krishna UNION BANK OF INDIA(508500)
553 BIJEYPUR MP-39-001-077-001/8-B
(BAROLI) 		1739001077NRG24160920230392965 17/09/2023 Khemraj 1739001077WL037074 Khemraj 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Khemraj FINO PAYMENTS BANK LTD(608001)
554 BIJEYPUR MP-39-001-077-001/8-C
(BAROLI) 		1739001077NRG24160920230392966 17/09/2023 Dharamraj 1739001077WL037074 Dharamraj 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Dharamraj UNION BANK OF INDIA(508500)
555 BIJEYPUR MP-39-001-077-001/8-C
(BAROLI) 		1739001077NRG24160920230392967 17/09/2023 ombati 1739001077WL037074 ombati 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ombati UNION BANK OF INDIA(508500)
556 BIJEYPUR MP-39-001-077-001/83-B
(BAROLI) 		1739001077NRG24160920230392968 17/09/2023 Dhremendra 1739001077WL037074 Dhremendra 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Dhremendra UNION BANK OF INDIA(508500)
557 BIJEYPUR MP-39-001-077-001/86
(BAROLI) 		1739001077NRG24160920230392970 17/09/2023 mukeshi 1739001077WL037074 mukeshi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 mukeshi UNION BANK OF INDIA(508500)
558 BIJEYPUR MP-39-001-077-001/86-C
(BAROLI) 		1739001077NRG24160920230392972 17/09/2023 Rubi Kumari Meena 1739001077WL037074 Rubi Kumari Meena 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 RubiKumariMeena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 BIJEYPUR MP-39-001-077-001/89-A
(BAROLI) 		1739001077NRG24160920230392973 17/09/2023 Radheshyam 1739001077WL037074 Radheshyam 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Radheshyam UNION BANK OF INDIA(508500)
560 BIJEYPUR MP-39-001-077-001/91-C
(BAROLI) 		1739001077NRG24160920230392975 17/09/2023 raju meena 1739001077WL037074 raju meena 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 rajumeena UNION BANK OF INDIA(508500)
561 BIJEYPUR MP-39-001-077-001/96
(BAROLI) 		1739001077NRG24160920230392976 17/09/2023 Leela 1739001077WL037074 Leela 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Leela UNION BANK OF INDIA(508500)
562 BIJEYPUR MP-39-001-077-001/98-D
(BAROLI) 		1739001077NRG24160920230392977 17/09/2023 ravishankar 1739001077WL037074 ravishankar 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 ravishankar UNION BANK OF INDIA(508500)
563 BIJEYPUR MP-39-001-077-001/99
(BAROLI) 		1739001077NRG24160920230392978 17/09/2023 somoti 1739001077WL037074 somoti 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 somoti UNION BANK OF INDIA(508500)
564 BIJEYPUR MP-39-001-077-001/99-C
(BAROLI) 		1739001077NRG24160920230392979 17/09/2023 Radhraman 1739001077WL037074 Radhraman 00468 UBIN0543187 1105 1105 Processed 10/11/2023 309544390 Radhraman UNION BANK OF INDIA(508500)
SubTotal 407524 407524
565 BIJEYPUR MP-39-001-077-001/114-B
(BAROLI) 		1739001077NRG24160920230392888 17/09/2023 Seema Rawat 1739001077WL037074 Seema Rawat 00468 UBIN0575429 1105 1105 Processed 10/11/2023 309544390 SeemaRawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
566 BIJEYPUR MP-39-001-019-001/1244
(PURA) 		1739001019NRG24170920230393873 17/09/2023 KULDEEP 1739001019WL037117 KULDEEP 00468 UBIN0575437 1105 1105 Processed 10/11/2023 309544390 KULDEEP UNION BANK OF INDIA(508500)
567 BIJEYPUR MP-39-001-077-001/260-B
(BAROLI) 		1739001077NRG24160920230392921 17/09/2023 Devendra 1739001077WL037074 Devendra 00468 UBIN0575437 1105 1105 Processed 10/11/2023 309544390 Devendra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
568 BIJEYPUR MP-39-001-003-001/654-A
(BALAWANI) 		1739001003NRG24140920230387518 17/09/2023 Asarfi Rawat 1739001003WL036470 Asarfi Rawat 00688 FINO0001001 2652 2652 Processed 10/11/2023 309544390 AsarfiRawat FINO PAYMENTS BANK LTD(608001)
569 BIJEYPUR MP-39-001-070-004/104-A
(KHURJAN) 		1739001083NRG24170920230393120 17/09/2023 purshottam 1739001083WL037086 purshottam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 purshottam FINO PAYMENTS BANK LTD(608001)
570 BIJEYPUR MP-39-001-070-004/104-B
(KHURJAN) 		1739001083NRG24170920230393121 17/09/2023 girraj 1739001083WL037086 girraj 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 girraj FINO PAYMENTS BANK LTD(608001)
571 BIJEYPUR MP-39-001-070-004/104-C
(KHURJAN) 		1739001083NRG24170920230393122 17/09/2023 neetu 1739001083WL037086 neetu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 neetu FINO PAYMENTS BANK LTD(608001)
572 BIJEYPUR MP-39-001-070-004/105-A
(KHURJAN) 		1739001083NRG24170920230393124 17/09/2023 shivshankar 1739001083WL037086 shivshankar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 shivshankar FINO PAYMENTS BANK LTD(608001)
573 BIJEYPUR MP-39-001-070-004/107-A
(KHURJAN) 		1739001083NRG24170920230393126 17/09/2023 radheshyam 1739001083WL037086 radheshyam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 radheshyam FINO PAYMENTS BANK LTD(608001)
574 BIJEYPUR MP-39-001-070-004/108-D
(KHURJAN) 		1739001083NRG24170920230393128 17/09/2023 neetu sharma 1739001083WL037086 neetu sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 neetusharma FINO PAYMENTS BANK LTD(608001)
575 BIJEYPUR MP-39-001-070-004/110-B
(KHURJAN) 		1739001083NRG24170920230393133 17/09/2023 rajendra singh 1739001083WL037086 rajendra singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 rajendrasingh FINO PAYMENTS BANK LTD(608001)
576 BIJEYPUR MP-39-001-070-004/126-A
(KHURJAN) 		1739001083NRG24170920230393141 17/09/2023 kranti 1739001083WL037086 kranti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 kranti FINO PAYMENTS BANK LTD(608001)
577 BIJEYPUR MP-39-001-070-004/144-B
(KHURJAN) 		1739001083NRG24170920230393148 17/09/2023 shriniwash 1739001083WL037086 shriniwash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 shriniwash FINO PAYMENTS BANK LTD(608001)
578 BIJEYPUR MP-39-001-070-004/19-A
(KHURJAN) 		1739001083NRG24170920230393157 17/09/2023 ballo goswami 1739001083WL037086 ballo goswami 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 ballogoswami FINO PAYMENTS BANK LTD(608001)
579 BIJEYPUR MP-39-001-070-004/2-A
(KHURJAN) 		1739001083NRG24170920230393161 17/09/2023 RADHA 1739001083WL037086 RADHA 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 RADHA FINO PAYMENTS BANK LTD(608001)
580 BIJEYPUR MP-39-001-070-004/225-B
(KHURJAN) 		1739001083NRG24170920230393169 17/09/2023 sanjay adiwasi 1739001083WL037086 sanjay adiwasi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
581 BIJEYPUR MP-39-001-070-004/225-C
(KHURJAN) 		1739001083NRG24170920230393170 17/09/2023 sunita 1739001083WL037086 sunita 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 sunita FINO PAYMENTS BANK LTD(608001)
582 BIJEYPUR MP-39-001-070-004/235-B
(KHURJAN) 		1739001083NRG24170920230393172 17/09/2023 mamta 1739001083WL037086 mamta 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 mamta FINO PAYMENTS BANK LTD(608001)
583 BIJEYPUR MP-39-001-070-004/29-A
(KHURJAN) 		1739001083NRG24170920230393174 17/09/2023 amit 1739001083WL037086 amit 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 amit FINO PAYMENTS BANK LTD(608001)
584 BIJEYPUR MP-39-001-070-004/41-C
(KHURJAN) 		1739001083NRG24170920230393191 17/09/2023 baijanti prajapati 1739001083WL037086 baijanti prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 baijantiprajapati FINO PAYMENTS BANK LTD(608001)
585 BIJEYPUR MP-39-001-070-004/8-A
(KHURJAN) 		1739001083NRG24170920230393212 17/09/2023 vidya 1739001083WL037086 vidya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 vidya FINO PAYMENTS BANK LTD(608001)
586 BIJEYPUR MP-39-001-070-004/8-C
(KHURJAN) 		1739001083NRG24170920230393214 17/09/2023 fool singh 1739001083WL037086 fool singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 foolsingh FINO PAYMENTS BANK LTD(608001)
587 BIJEYPUR MP-39-001-070-004/8-D
(KHURJAN) 		1739001083NRG24170920230393215 17/09/2023 sinnam 1739001083WL037086 sinnam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 sinnam FINO PAYMENTS BANK LTD(608001)
588 BIJEYPUR MP-39-001-070-004/95-A
(KHURJAN) 		1739001083NRG24170920230393231 17/09/2023 isha 1739001083WL037086 isha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 isha FINO PAYMENTS BANK LTD(608001)
589 BIJEYPUR MP-39-001-070-004/95-B
(KHURJAN) 		1739001083NRG24170920230393232 17/09/2023 raghuvir 1739001083WL037086 raghuvir 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 raghuvir FINO PAYMENTS BANK LTD(608001)
590 BIJEYPUR MP-39-001-070-004/96-A
(KHURJAN) 		1739001083NRG24170920230393234 17/09/2023 girraj 1739001083WL037086 girraj 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 girraj FINO PAYMENTS BANK LTD(608001)
591 BIJEYPUR MP-39-001-070-004/99-C
(KHURJAN) 		1739001083NRG24170920230393236 17/09/2023 parvati parihar 1739001083WL037086 parvati parihar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 parvatiparihar FINO PAYMENTS BANK LTD(608001)
592 BIJEYPUR MP-39-001-077-001/202-B
(BAROLI) 		1739001077NRG24160920230392906 17/09/2023 moharsingh 1739001077WL037074 moharsingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 moharsingh FINO PAYMENTS BANK LTD(608001)
593 BIJEYPUR MP-39-001-081-001/188
(BUDERA) 		1739001083NRG24170920230393243 17/09/2023 laxchmi 1739001083WL037086 laxchmi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 laxchmi FINO PAYMENTS BANK LTD(608001)
594 BIJEYPUR MP-39-001-081-001/41
(BUDERA) 		1739001083NRG24170920230393248 17/09/2023 bharosi 1739001083WL037086 bharosi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544390 bharosi FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
595 BIJEYPUR MP-39-001-070-004/104-D
(KHURJAN) 		1739001083NRG24170920230393123 17/09/2023 rama sharma 1739001083WL037086 rama sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 ramasharma FINO PAYMENTS BANK LTD(608001)
596 BIJEYPUR MP-39-001-070-004/11-B
(KHURJAN) 		1739001083NRG24170920230393130 17/09/2023 reena 1739001083WL037086 reena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 reena FINO PAYMENTS BANK LTD(608001)
597 BIJEYPUR MP-39-001-070-004/119-A
(KHURJAN) 		1739001083NRG24170920230393135 17/09/2023 rubi shakya 1739001083WL037086 rubi shakya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 rubishakya FINO PAYMENTS BANK LTD(608001)
598 BIJEYPUR MP-39-001-070-004/119-B
(KHURJAN) 		1739001083NRG24170920230393136 17/09/2023 jeetendr 1739001083WL037086 jeetendr 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 jeetendr PUNJAB NATIONAL BANK(508568)
599 BIJEYPUR MP-39-001-070-004/167-C
(KHURJAN) 		1739001083NRG24170920230393153 17/09/2023 puja 1739001083WL037086 puja 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 puja FINO PAYMENTS BANK LTD(608001)
600 BIJEYPUR MP-39-001-070-004/169-A
(KHURJAN) 		1739001083NRG24170920230393154 17/09/2023 shahrukhan 1739001083WL037086 shahrukhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 shahrukhan FINO PAYMENTS BANK LTD(608001)
601 BIJEYPUR MP-39-001-070-004/169-C
(KHURJAN) 		1739001083NRG24170920230393155 17/09/2023 sumera adiwasi 1739001083WL037086 sumera adiwasi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 sumeraadiwasi FINO PAYMENTS BANK LTD(608001)
602 BIJEYPUR MP-39-001-070-004/202-D
(KHURJAN) 		1739001083NRG24170920230393164 17/09/2023 seva 1739001083WL037086 seva 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 seva FINO PAYMENTS BANK LTD(608001)
603 BIJEYPUR MP-39-001-070-004/214-B
(KHURJAN) 		1739001083NRG24170920230393166 17/09/2023 kallu adiwasi 1739001083WL037086 kallu adiwasi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 kalluadiwasi FINO PAYMENTS BANK LTD(608001)
604 BIJEYPUR MP-39-001-070-004/238-B
(KHURJAN) 		1739001083NRG24170920230393173 17/09/2023 rammohan adiwasi 1739001083WL037086 rammohan adiwasi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 rammohanadiwasi FINO PAYMENTS BANK LTD(608001)
605 BIJEYPUR MP-39-001-070-004/29-B
(KHURJAN) 		1739001083NRG24170920230393175 17/09/2023 akash sharma 1739001083WL037086 akash sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 akashsharma FINO PAYMENTS BANK LTD(608001)
606 BIJEYPUR MP-39-001-070-004/351-C
(KHURJAN) 		1739001083NRG24170920230393182 17/09/2023 mamta baghel 1739001083WL037086 mamta baghel 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 mamtabaghel FINO PAYMENTS BANK LTD(608001)
607 BIJEYPUR MP-39-001-070-004/353
(KHURJAN) 		1739001083NRG24170920230393183 17/09/2023 Sarpanch 1739001083WL037086 Sarpanch 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 Sarpanch FINO PAYMENTS BANK LTD(608001)
608 BIJEYPUR MP-39-001-070-004/359
(KHURJAN) 		1739001083NRG24170920230393185 17/09/2023 Mahesh 1739001083WL037086 Mahesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 Mahesh FINO PAYMENTS BANK LTD(608001)
609 BIJEYPUR MP-39-001-070-004/362-B
(KHURJAN) 		1739001083NRG24170920230393189 17/09/2023 malti prajapati 1739001083WL037086 malti prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 maltiprajapati FINO PAYMENTS BANK LTD(608001)
610 BIJEYPUR MP-39-001-070-004/41-A
(KHURJAN) 		1739001083NRG24170920230393190 17/09/2023 rakesh 1739001083WL037086 rakesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 rakesh FINO PAYMENTS BANK LTD(608001)
611 BIJEYPUR MP-39-001-070-004/415
(KHURJAN) 		1739001083NRG24170920230393192 17/09/2023 Manoj prajapati 1739001083WL037086 Manoj prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 Manojprajapati STATE BANK OF INDIA(508548)
612 BIJEYPUR MP-39-001-070-004/72-C
(KHURJAN) 		1739001083NRG24170920230393203 17/09/2023 varsha sharma 1739001083WL037086 varsha sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 varshasharma FINO PAYMENTS BANK LTD(608001)
613 BIJEYPUR MP-39-001-070-004/72-D
(KHURJAN) 		1739001083NRG24170920230393204 17/09/2023 kuldeep sharma 1739001083WL037086 kuldeep sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 kuldeepsharma FINO PAYMENTS BANK LTD(608001)
614 BIJEYPUR MP-39-001-070-004/74-C
(KHURJAN) 		1739001083NRG24170920230393205 17/09/2023 krishna sharma 1739001083WL037086 krishna sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 krishnasharma FINO PAYMENTS BANK LTD(608001)
615 BIJEYPUR MP-39-001-070-004/82-B
(KHURJAN) 		1739001083NRG24170920230393216 17/09/2023 asha sharma 1739001083WL037086 asha sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 ashasharma FINO PAYMENTS BANK LTD(608001)
616 BIJEYPUR MP-39-001-070-004/86-D
(KHURJAN) 		1739001083NRG24170920230393222 17/09/2023 meena 1739001083WL037086 meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544390 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
617 BIJEYPUR MP-39-001-019-001/1045
(PURA) 		1739001019NRG24170920230393833 17/09/2023 panni 1739001019WL037117 panni 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 panni INDIA POST PAYMENTS BANK LIMITED(508528)
618 BIJEYPUR MP-39-001-019-001/1090
(PURA) 		1739001019NRG24170920230393787 17/09/2023 rajanti 1739001019WL037116 rajanti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
619 BIJEYPUR MP-39-001-019-001/1152
(PURA) 		1739001019NRG24170920230393790 17/09/2023 reena baretha 1739001019WL037116 reena baretha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 reenabaretha INDIA POST PAYMENTS BANK LIMITED(508528)
620 BIJEYPUR MP-39-001-019-001/1166
(PURA) 		1739001019NRG24170920230393853 17/09/2023 seema baretha 1739001019WL037117 seema baretha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 seemabaretha INDIA POST PAYMENTS BANK LIMITED(508528)
621 BIJEYPUR MP-39-001-019-001/1170
(PURA) 		1739001019NRG24170920230393854 17/09/2023 rachana 1739001019WL037117 rachana 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 rachana UNION BANK OF INDIA(508500)
622 BIJEYPUR MP-39-001-019-001/1183
(PURA) 		1739001019NRG24170920230393857 17/09/2023 nareshi 1739001019WL037117 nareshi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 nareshi INDIA POST PAYMENTS BANK LIMITED(508528)
623 BIJEYPUR MP-39-001-019-001/1184
(PURA) 		1739001019NRG24170920230393858 17/09/2023 kailashi mali 1739001019WL037117 kailashi mali 00691 IPOS0000001 221 221 Processed 10/11/2023 309544390 kailashimali INDIA POST PAYMENTS BANK LIMITED(508528)
624 BIJEYPUR MP-39-001-019-001/1245
(PURA) 		1739001019NRG24170920230393874 17/09/2023 BHARTI 1739001019WL037117 BHARTI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
625 BIJEYPUR MP-39-001-019-001/1257
(PURA) 		1739001019NRG24170920230393900 17/09/2023 manish 1739001019WL037119 manish 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 manish STATE BANK OF INDIA(508548)
626 BIJEYPUR MP-39-001-019-001/1259
(PURA) 		1739001019NRG24170920230393791 17/09/2023 UMA SHARMA 1739001019WL037116 UMA SHARMA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 UMASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 BIJEYPUR MP-39-001-019-001/1269
(PURA) 		1739001019NRG24170920230393904 17/09/2023 GEETA BARETHA 1739001019WL037119 GEETA BARETHA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 GEETABARETHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 BIJEYPUR MP-39-001-019-001/1298
(PURA) 		1739001019NRG24170920230393917 17/09/2023 rajkumar 1739001019WL037119 rajkumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
629 BIJEYPUR MP-39-001-019-001/130
(PURA) 		1739001019NRG24170920230393797 17/09/2023 prem sharma 1739001019WL037116 prem sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 premsharma INDIA POST PAYMENTS BANK LIMITED(508528)
630 BIJEYPUR MP-39-001-019-001/158
(PURA) 		1739001019NRG24170920230393958 17/09/2023 gaytree 1739001019WL037120 gaytree 00691 IPOS0000001 884 884 Processed 10/11/2023 309544390 gaytree INDIA POST PAYMENTS BANK LIMITED(508528)
631 BIJEYPUR MP-39-001-019-001/196
(PURA) 		1739001019NRG24170920230393924 17/09/2023 padama 1739001019WL037119 padama 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 padama INDIA POST PAYMENTS BANK LIMITED(508528)
632 BIJEYPUR MP-39-001-019-001/196
(PURA) 		1739001019NRG24170920230393925 17/09/2023 Vikash Sharma 1739001019WL037119 Vikash Sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 VikashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
633 BIJEYPUR MP-39-001-019-001/255
(PURA) 		1739001019NRG24170920230393802 17/09/2023 ummedi 1739001019WL037116 ummedi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 ummedi INDIA POST PAYMENTS BANK LIMITED(508528)
634 BIJEYPUR MP-39-001-019-001/307
(PURA) 		1739001019NRG24170920230393804 17/09/2023 ANITA 1739001019WL037116 ANITA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
635 BIJEYPUR MP-39-001-019-001/69
(PURA) 		1739001019NRG24170920230393465 17/09/2023 Guddi 1739001019WL037108 Guddi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 Guddi STATE BANK OF INDIA(508548)
636 BIJEYPUR MP-39-001-019-001/952
(PURA) 		1739001019NRG24170920230393824 17/09/2023 Bhoti Mali 1739001019WL037116 Bhoti Mali 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 BhotiMali INDIA POST PAYMENTS BANK LIMITED(508528)
637 BIJEYPUR MP-39-001-019-001/960
(PURA) 		1739001019NRG24170920230393825 17/09/2023 pinki prajapati 1739001019WL037116 pinki prajapati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544390 pinkiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
638 BIJEYPUR MP-39-001-003-001/772-C
(BALAWANI) 		1739001003NRG24140920230387500 17/09/2023 Nirma Bai 1739001003WL036467 Nirma Bai 00697 BKID0MG1020 2652 2652 Processed 11/11/2023 309544390 NirmaBai BANK OF INDIA(508505)
SubTotal 2652 2652
639 BIJEYPUR MP-39-001-003-001/1295-C
(BALAWANI) 		1739001003NRG24140920230387696 17/09/2023 kamal 1739001003WL036499 kamal 00697 BKID0MG9065 2652 2652 Processed 10/11/2023 309544390 kamal UCO BANK(607066)
640 BIJEYPUR MP-39-001-003-001/661-B
(BALAWANI) 		1739001003NRG24140920230387505 17/09/2023 rampyari 1739001003WL036468 rampyari 00697 BKID0MG9065 2652 2652 Processed 10/11/2023 309544390 rampyari UCO BANK(607066)
641 BIJEYPUR MP-39-001-010-001/1190
(RAGHUNATHPUR) 		1739001010NRG24170920230393015 17/09/2023 raju 1739001010WL037082 raju 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 raju NARMADA JHABUA GRAMIN BANK(508515)
642 BIJEYPUR MP-39-001-010-001/1742
(RAGHUNATHPUR) 		1739001010NRG24170920230393036 17/09/2023 Jagdish Mahour 1739001010WL037082 Jagdish Mahour 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 JagdishMahour STATE BANK OF INDIA(508548)
643 BIJEYPUR MP-39-001-010-001/1778
(RAGHUNATHPUR) 		1739001010NRG24170920230393041 17/09/2023 Dinesh Singh Jadon 1739001010WL037082 Dinesh Singh Jadon 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 DineshSinghJadon STATE BANK OF INDIA(508548)
644 BIJEYPUR MP-39-001-010-001/344-B
(RAGHUNATHPUR) 		1739001010NRG24170920230393051 17/09/2023 Jumma 1739001010WL037082 Jumma 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 Jumma UNION BANK OF INDIA(508500)
645 BIJEYPUR MP-39-001-010-001/487
(RAGHUNATHPUR) 		1739001010NRG24170920230393054 17/09/2023 shreeniwas 1739001010WL037082 shreeniwas 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 shreeniwas NARMADA JHABUA GRAMIN BANK(508515)
646 BIJEYPUR MP-39-001-010-001/495
(RAGHUNATHPUR) 		1739001010NRG24170920230393056 17/09/2023 kalish 1739001010WL037082 kalish 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 kalish NARMADA JHABUA GRAMIN BANK(508515)
647 BIJEYPUR MP-39-001-010-001/555
(RAGHUNATHPUR) 		1739001010NRG24170920230393059 17/09/2023 suresh 1739001010WL037082 suresh 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 suresh NARMADA JHABUA GRAMIN BANK(508515)
648 BIJEYPUR MP-39-001-010-001/575
(RAGHUNATHPUR) 		1739001010NRG24170920230393061 17/09/2023 Narotam 1739001010WL037082 Narotam 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 Narotam NARMADA JHABUA GRAMIN BANK(508515)
649 BIJEYPUR MP-39-001-010-001/575-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393062 17/09/2023 brajmohan 1739001010WL037082 brajmohan 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 brajmohan UNION BANK OF INDIA(508500)
650 BIJEYPUR MP-39-001-010-001/604-A
(RAGHUNATHPUR) 		1739001010NRG24170920230393064 17/09/2023 Santra 1739001010WL037082 Santra 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 Santra NARMADA JHABUA GRAMIN BANK(508515)
651 BIJEYPUR MP-39-001-010-001/77
(RAGHUNATHPUR) 		1739001010NRG24170920230393065 17/09/2023 lalaram 1739001010WL037082 lalaram 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 lalaram NARMADA JHABUA GRAMIN BANK(508515)
652 BIJEYPUR MP-39-001-010-001/822
(RAGHUNATHPUR) 		1739001010NRG24170920230393067 17/09/2023 Gopal 1739001010WL037082 Gopal 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 Gopal NARMADA JHABUA GRAMIN BANK(508515)
653 BIJEYPUR MP-39-001-010-001/867
(RAGHUNATHPUR) 		1739001010NRG24170920230393069 17/09/2023 HARI 1739001010WL037082 HARI 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 HARI AXIS BANK(607153)
654 BIJEYPUR MP-39-001-010-001/973
(RAGHUNATHPUR) 		1739001010NRG24170920230393071 17/09/2023 ramnarayan 1739001010WL037082 ramnarayan 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
655 BIJEYPUR MP-39-001-019-001/129
(PURA) 		1739001019NRG24170920230393793 17/09/2023 meera 1739001019WL037116 meera 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309544390 meera INDIA POST PAYMENTS BANK LIMITED(508528)
656 BIJEYPUR MP-39-001-019-001/275
(PURA) 		1739001019NRG24170920230393931 17/09/2023 rammo 1739001019WL037119 rammo 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309544390 rammo INDIA POST PAYMENTS BANK LIMITED(508528)
657 BIJEYPUR MP-39-001-019-001/548
(PURA) 		1739001019NRG24170920230393889 17/09/2023 hareti 1739001019WL037118 hareti 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309544390 hareti NARMADA JHABUA GRAMIN BANK(508515)
658 BIJEYPUR MP-39-001-019-001/66-B
(PURA) 		1739001019NRG24170920230393469 17/09/2023 birja 1739001019WL037109 birja 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 birja INDIA POST PAYMENTS BANK LIMITED(508528)
659 BIJEYPUR MP-39-001-024-001/324
(PANCHO) 		1739001024NRG24170920230393724 17/09/2023 Rameswari 1739001024WL037115 Rameswari 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 Rameswari NARMADA JHABUA GRAMIN BANK(508515)
660 BIJEYPUR MP-39-001-024-001/623-A
(PANCHO) 		1739001024NRG24170920230393761 17/09/2023 seema 1739001024WL037115 seema 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309544390 seema UNION BANK OF INDIA(508500)
661 BIJEYPUR MP-39-001-077-001/114
(BAROLI) 		1739001077NRG24160920230392886 17/09/2023 Dulari 1739001077WL037074 Dulari 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309544390 Dulari NARMADA JHABUA GRAMIN BANK(508515)
662 BIJEYPUR MP-39-001-077-001/133
(BAROLI) 		1739001077NRG24160920230392896 17/09/2023 Naresh 1739001077WL037074 Naresh 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309544390 Naresh NARMADA JHABUA GRAMIN BANK(508515)
663 BIJEYPUR MP-39-001-077-001/159-B
(BAROLI) 		1739001077NRG24160920230392901 17/09/2023 Ramkesh 1739001077WL037074 Ramkesh 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309544390 Ramkesh NARMADA JHABUA GRAMIN BANK(508515)
664 BIJEYPUR MP-39-001-077-001/195
(BAROLI) 		1739001077NRG24160920230392905 17/09/2023 Halku 1739001077WL037074 Halku 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309544390 Halku UNION BANK OF INDIA(508500)
665 BIJEYPUR MP-39-001-077-001/225
(BAROLI) 		1739001077NRG24160920230392909 17/09/2023 Kalla 1739001077WL037074 Kalla 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309544390 Kalla NARMADA JHABUA GRAMIN BANK(508515)
666 BIJEYPUR MP-39-001-077-001/258-A
(BAROLI) 		1739001077NRG24160920230392917 17/09/2023 Mukesh 1739001077WL037074 Mukesh 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309544390 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
667 BIJEYPUR MP-39-001-077-001/272
(BAROLI) 		1739001077NRG24160920230392932 17/09/2023 Babu 1739001077WL037074 Babu 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309544390 Babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38896 38896
668 BIJEYPUR MP-39-001-019-001/1225
(PURA) 		1739001019NRG24170920230393869 17/09/2023 VIKRAM 1739001019WL037117 VIKRAM 00697 BKID0MG9068 1105 1105 Processed 10/11/2023 309544390 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 BIJEYPUR MP-39-001-019-001/1288
(PURA) 		1739001019NRG24170920230393912 17/09/2023 kedar 1739001019WL037119 kedar 00697 BKID0MG9068 1105 1105 Processed 10/11/2023 309544390 kedar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2210 2210
670 BIJEYPUR MP-39-001-010-001/1257
(RAGHUNATHPUR) 		1739001010NRG24170920230393019 17/09/2023 akbar 1739001010WL037082 akbar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309544390 akbar NARMADA JHABUA GRAMIN BANK(508515)
671 BIJEYPUR MP-39-001-010-001/148
(RAGHUNATHPUR) 		1739001010NRG24170920230393027 17/09/2023 ramswarop 1739001010WL037082 ramswarop 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309544390 ramswarop UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 812617 812617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170923APB_FTO_268736 Canara Bank CNRB0004781 SHIVPURI 1105
2 BIJEYPUR MP1739001_170923APB_FTO_268736 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3094
3 BIJEYPUR MP1739001_170923APB_FTO_268736 Punjab National Bank PUNB0276400 DHOBNI 6630
4 BIJEYPUR MP1739001_170923APB_FTO_268736 Punjab National Bank PUNB0613200 SHEOPUR MP 7072
5 BIJEYPUR MP1739001_170923APB_FTO_268736 State Bank of India SBIN0004351 SEHOPUR KALAN 5967
6 BIJEYPUR MP1739001_170923APB_FTO_268736 State Bank of India SBIN0004830 ADB SABALGARH 2431
7 BIJEYPUR MP1739001_170923APB_FTO_268736 State Bank of India SBIN0007238 JHUNDPUR 1105
8 BIJEYPUR MP1739001_170923APB_FTO_268736 State Bank of India SBIN0009175 MANGROL 1105
9 BIJEYPUR MP1739001_170923APB_FTO_268736 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 23426
10 BIJEYPUR MP1739001_170923APB_FTO_268736 State Bank of India SBIN0030091 MANDI,BIJEYPUR 142103
11 BIJEYPUR MP1739001_170923APB_FTO_268736 State Bank of India SBIN0030118 POHRI 1105
12 BIJEYPUR MP1739001_170923APB_FTO_268736 State Bank of India SBIN0030309 GASWANI 49504
13 BIJEYPUR MP1739001_170923APB_FTO_268736 UCO Bank UCBA0001082 SHEOPURKALAN 1105
14 BIJEYPUR MP1739001_170923APB_FTO_268736 UCO Bank UCBA0001167 DHODHAR 31824
15 BIJEYPUR MP1739001_170923APB_FTO_268736 Union Bank of India UBIN0543187 beerpur 1326
16 BIJEYPUR MP1739001_170923APB_FTO_268736 Union Bank of India UBIN0543187 BIRPUR 406198
17 BIJEYPUR MP1739001_170923APB_FTO_268736 Union Bank of India UBIN0575429 SABALGARH 1105
18 BIJEYPUR MP1739001_170923APB_FTO_268736 Union Bank of India UBIN0575437 Sheopur 2210
19 BIJEYPUR MP1739001_170923APB_FTO_268736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
20 BIJEYPUR MP1739001_170923APB_FTO_268736 Fino Payments Bank Ltd FINO0001446 MP RO 24310
21 BIJEYPUR MP1739001_170923APB_FTO_268736 India Post Payments Bank IPOS0000001 Morena 22100
22 BIJEYPUR MP1739001_170923APB_FTO_268736 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2652
23 BIJEYPUR MP1739001_170923APB_FTO_268736 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 38896
24 BIJEYPUR MP1739001_170923APB_FTO_268736 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210
25 BIJEYPUR MP1739001_170923APB_FTO_268736 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 2652

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