Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030723APB_FTO_144482
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-39-001-013-002/7-A
(NADIGAON) 		1739001013NRG24030720230188714 03/07/2023 DINESH 1739001013WL015951 DINESH 00354 PUNB0276400 1326 1326 Processed 11/07/2023 809789626 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-013-001/110-B
(NADIGAON) 		1739001013NRG24030720230188492 03/07/2023 bakil 1739001013WL015950 bakil 00415 SBIN0001471 1326 1326 Processed 11/07/2023 809789626 bakil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-013-001/101-A
(NADIGAON) 		1739001013NRG24030720230188482 03/07/2023 Dvarika 1739001013WL015950 Dvarika 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 Dvarika STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-013-001/105-A
(NADIGAON) 		1739001013NRG24030720230188487 03/07/2023 ramdayali rawat 1739001013WL015950 ramdayali rawat 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 ramdayalirawat STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-013-001/143
(NADIGAON) 		1739001013NRG24030720230188523 03/07/2023 sahdev 1739001013WL015950 sahdev 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 sahdev STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-013-001/15-A
(NADIGAON) 		1739001013NRG24030720230188683 03/07/2023 Mahesh 1739001013WL015951 Mahesh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 Mahesh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-013-001/24-B
(NADIGAON) 		1739001013NRG24030720230188688 03/07/2023 RAMKITABI 1739001013WL015951 RAMKITABI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 RAMKITABI STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-013-001/30
(NADIGAON) 		1739001013NRG24030720230188580 03/07/2023 VATTILAL 1739001013WL015950 VATTILAL 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 VATTILAL STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-013-001/41-A
(NADIGAON) 		1739001013NRG24030720230188694 03/07/2023 rammurti 1739001013WL015951 rammurti 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 rammurti STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-013-001/6
(NADIGAON) 		1739001013NRG24030720230188609 03/07/2023 umacharan 1739001013WL015950 umacharan 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 umacharan STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-013-001/65
(NADIGAON) 		1739001013NRG24030720230188698 03/07/2023 omprakash 1739001013WL015951 omprakash 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 omprakash STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-013-001/65
(NADIGAON) 		1739001013NRG24030720230188697 03/07/2023 UTTARA 1739001013WL015951 UTTARA 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 UTTARA STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-013-001/65-B
(NADIGAON) 		1739001013NRG24030720230188699 03/07/2023 MITHALESH 1739001013WL015951 MITHALESH 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 MITHALESH STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-013-001/75
(NADIGAON) 		1739001013NRG24030720230188623 03/07/2023 sunita 1739001013WL015950 sunita 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 sunita STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-013-002/1-B
(NADIGAON) 		1739001013NRG24030720230188705 03/07/2023 padam meena 1739001013WL015951 padam meena 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 padammeena STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-013-002/10
(NADIGAON) 		1739001013NRG24030720230188707 03/07/2023 rajpal 1739001013WL015951 rajpal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 rajpal UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-013-002/22-B
(NADIGAON) 		1739001013NRG24030720230188652 03/07/2023 neha 1739001013WL015950 neha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 neha STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-013-002/51
(NADIGAON) 		1739001013NRG24030720230188672 03/07/2023 KAMLESHI 1739001013WL015950 KAMLESHI 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 KAMLESHI STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-013-002/54-B
(NADIGAON) 		1739001013NRG24030720230188673 03/07/2023 SURAKSHA 1739001013WL015950 SURAKSHA 00415 SBIN0030091 1326 1326 Processed 12/07/2023 809789626 SURAKSHA FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-013-002/59
(NADIGAON) 		1739001013NRG24030720230188675 03/07/2023 rambir 1739001013WL015950 rambir 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 rambir STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-013-002/7-A
(NADIGAON) 		1739001013NRG24030720230188715 03/07/2023 sunita 1739001013WL015951 sunita 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 sunita STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-013-002/9
(NADIGAON) 		1739001013NRG24030720230188717 03/07/2023 kaveri 1739001013WL015951 kaveri 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 kaveri STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-013-002/9
(NADIGAON) 		1739001013NRG24030720230188716 03/07/2023 suresh 1739001013WL015951 suresh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 suresh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-023-001/1460
(BIRPUR) 		1739001023NRG24030720230188825 03/07/2023 sushil jatav 1739001023WL015966 sushil jatav 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 sushiljatav UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-023-001/655
(BIRPUR) 		1739001023NRG24030720230188884 03/07/2023 Shivchran 1739001023WL015967 Shivchran 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 Shivchran UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-023-001/655
(BIRPUR) 		1739001023NRG24030720230188883 03/07/2023 Shivchran 1739001023WL015967 Shivchran 00415 SBIN0030091 1326 1326 Processed 11/07/2023 809789626 Shivchran UNION BANK OF INDIA(508500)
SubTotal 31824 31824
27 BIJEYPUR MP-39-001-013-001/10
(NADIGAON) 		1739001013NRG24030720230188480 03/07/2023 dharasingh 1739001013WL015950 dharasingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 dharasingh UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-013-001/10-C
(NADIGAON) 		1739001013NRG24030720230188481 03/07/2023 satosh 1739001013WL015950 satosh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 satosh UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-013-001/101-A
(NADIGAON) 		1739001013NRG24030720230188483 03/07/2023 siyaram 1739001013WL015950 siyaram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 siyaram STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-013-001/103-A
(NADIGAON) 		1739001013NRG24030720230188484 03/07/2023 siyaram 1739001013WL015950 siyaram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 siyaram UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-013-001/103-B
(NADIGAON) 		1739001013NRG24030720230188485 03/07/2023 shreeganesh 1739001013WL015950 shreeganesh 00468 UBIN0543187 1326 1326 Processed 12/07/2023 809789626 shreeganesh FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-013-001/104
(NADIGAON) 		1739001013NRG24030720230188676 03/07/2023 MOHAR BAI 1739001013WL015951 MOHAR BAI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 MOHARBAI UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-013-001/105-A
(NADIGAON) 		1739001013NRG24030720230188486 03/07/2023 HEMRAJ 1739001013WL015950 HEMRAJ 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 HEMRAJ UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-013-001/105-B
(NADIGAON) 		1739001013NRG24030720230188488 03/07/2023 pista rawat 1739001013WL015950 pista rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 pistarawat UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-013-001/106-B
(NADIGAON) 		1739001013NRG24030720230188489 03/07/2023 sua bai rawat 1739001013WL015950 sua bai rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 suabairawat UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-013-001/108-A
(NADIGAON) 		1739001013NRG24030720230188490 03/07/2023 Ramkishor 1739001013WL015950 Ramkishor 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Ramkishor UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-013-001/11-B
(NADIGAON) 		1739001013NRG24030720230188491 03/07/2023 pawan 1739001013WL015950 pawan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 pawan UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-013-001/11-C
(NADIGAON) 		1739001013NRG24030720230188677 03/07/2023 raysingh 1739001013WL015951 raysingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 raysingh UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-013-001/11-C
(NADIGAON) 		1739001013NRG24030720230188678 03/07/2023 suraksha 1739001013WL015951 suraksha 00468 UBIN0543187 1326 1326 Processed 12/07/2023 809789626 suraksha FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-013-001/111
(NADIGAON) 		1739001013NRG24030720230188493 03/07/2023 pinki meena 1739001013WL015950 pinki meena 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 pinkimeena UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-013-001/112-A
(NADIGAON) 		1739001013NRG24030720230188494 03/07/2023 RAMGILASH 1739001013WL015950 RAMGILASH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAMGILASH UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-013-001/112-B
(NADIGAON) 		1739001013NRG24030720230188495 03/07/2023 rampati 1739001013WL015950 rampati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rampati UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-013-001/112-D
(NADIGAON) 		1739001013NRG24030720230188496 03/07/2023 lalo meena 1739001013WL015950 lalo meena 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lalomeena UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-013-001/113
(NADIGAON) 		1739001013NRG24030720230188497 03/07/2023 Jorsingh 1739001013WL015950 Jorsingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Jorsingh UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-013-001/113-A
(NADIGAON) 		1739001013NRG24030720230188498 03/07/2023 padam 1739001013WL015950 padam 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 padam UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-013-001/113-A
(NADIGAON) 		1739001013NRG24030720230188499 03/07/2023 pista 1739001013WL015950 pista 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 pista UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-013-001/116-B
(NADIGAON) 		1739001013NRG24030720230188500 03/07/2023 siyaram 1739001013WL015950 siyaram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 siyaram UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-013-001/119
(NADIGAON) 		1739001013NRG24030720230188501 03/07/2023 lalaram 1739001013WL015950 lalaram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lalaram UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-013-001/120-A
(NADIGAON) 		1739001013NRG24030720230188502 03/07/2023 SATEESH JATAV 1739001013WL015950 SATEESH JATAV 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SATEESHJATAV UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-013-001/121
(NADIGAON) 		1739001013NRG24030720230188503 03/07/2023 premlata rawat 1739001013WL015950 premlata rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 premlatarawat UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-013-001/121-A
(NADIGAON) 		1739001013NRG24030720230188504 03/07/2023 bimla 1739001013WL015950 bimla 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bimla UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-013-001/127-D
(NADIGAON) 		1739001013NRG24030720230188506 03/07/2023 MUNEESHA 1739001013WL015950 MUNEESHA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 MUNEESHA UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-013-001/13-A
(NADIGAON) 		1739001013NRG24030720230188508 03/07/2023 ramkatori 1739001013WL015950 ramkatori 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramkatori UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-013-001/13-B
(NADIGAON) 		1739001013NRG24030720230188509 03/07/2023 brajraj 1739001013WL015950 brajraj 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 brajraj UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-013-001/13-C
(NADIGAON) 		1739001013NRG24030720230188510 03/07/2023 lekha 1739001013WL015950 lekha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lekha UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-013-001/13-D
(NADIGAON) 		1739001013NRG24030720230188679 03/07/2023 puspraj 1739001013WL015951 puspraj 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 puspraj UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-013-001/130
(NADIGAON) 		1739001013NRG24030720230188511 03/07/2023 ramdyal 1739001013WL015950 ramdyal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramdyal UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-013-001/130-A
(NADIGAON) 		1739001013NRG24030720230188512 03/07/2023 pista 1739001013WL015950 pista 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 pista UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-013-001/131-B
(NADIGAON) 		1739001013NRG24030720230188513 03/07/2023 amarsingh 1739001013WL015950 amarsingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 amarsingh UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-013-001/134
(NADIGAON) 		1739001013NRG24030720230188514 03/07/2023 kalavati 1739001013WL015950 kalavati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kalavati STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-013-001/135
(NADIGAON) 		1739001013NRG24030720230188515 03/07/2023 sampati rawat 1739001013WL015950 sampati rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sampatirawat UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-013-001/135-A
(NADIGAON) 		1739001013NRG24030720230188516 03/07/2023 meena 1739001013WL015950 meena 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 meena UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-013-001/14-B
(NADIGAON) 		1739001013NRG24030720230188518 03/07/2023 bhupsingh 1739001013WL015950 bhupsingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bhupsingh UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-013-001/14-C
(NADIGAON) 		1739001013NRG24030720230188519 03/07/2023 ramkatori 1739001013WL015950 ramkatori 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramkatori UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-013-001/141-A
(NADIGAON) 		1739001013NRG24030720230188520 03/07/2023 Munsi 1739001013WL015950 Munsi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Munsi UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-013-001/141-C
(NADIGAON) 		1739001013NRG24030720230188521 03/07/2023 ravina 1739001013WL015950 ravina 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ravina UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-013-001/141-D
(NADIGAON) 		1739001013NRG24030720230188522 03/07/2023 muniram meena 1739001013WL015950 muniram meena 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 munirammeena UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-013-001/143
(NADIGAON) 		1739001013NRG24030720230188524 03/07/2023 kesovati 1739001013WL015950 kesovati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kesovati UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-013-001/143-A
(NADIGAON) 		1739001013NRG24030720230188525 03/07/2023 santra bai 1739001013WL015950 santra bai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 santrabai UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-013-001/144
(NADIGAON) 		1739001013NRG24030720230188526 03/07/2023 naresh 1739001013WL015950 naresh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 naresh UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-013-001/145-A
(NADIGAON) 		1739001013NRG24030720230188527 03/07/2023 jeetendra meena 1739001013WL015950 jeetendra meena 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 jeetendrameena UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-013-001/148
(NADIGAON) 		1739001013NRG24030720230188528 03/07/2023 bharoshi 1739001013WL015950 bharoshi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bharoshi UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-013-001/15
(NADIGAON) 		1739001013NRG24030720230188681 03/07/2023 RAMKISHOR 1739001013WL015951 RAMKISHOR 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAMKISHOR UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-013-001/15
(NADIGAON) 		1739001013NRG24030720230188680 03/07/2023 VIMLA 1739001013WL015951 VIMLA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 VIMLA UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-013-001/15-A
(NADIGAON) 		1739001013NRG24030720230188682 03/07/2023 Mahesh 1739001013WL015951 Mahesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Mahesh UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-013-001/15-B
(NADIGAON) 		1739001013NRG24030720230188684 03/07/2023 RAMRAJ 1739001013WL015951 RAMRAJ 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAMRAJ UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-013-001/15-C
(NADIGAON) 		1739001013NRG24030720230188686 03/07/2023 RAJDHAR 1739001013WL015951 RAJDHAR 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAJDHAR STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-013-001/15-C
(NADIGAON) 		1739001013NRG24030720230188685 03/07/2023 SANJOVATI 1739001013WL015951 SANJOVATI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SANJOVATI UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-013-001/153
(NADIGAON) 		1739001013NRG24030720230188530 03/07/2023 prem 1739001013WL015950 prem 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 prem UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-013-001/153
(NADIGAON) 		1739001013NRG24030720230188529 03/07/2023 Sabu 1739001013WL015950 Sabu 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Sabu UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-013-001/155
(NADIGAON) 		1739001013NRG24030720230188531 03/07/2023 narayani 1739001013WL015950 narayani 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 narayani UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-013-001/16-C
(NADIGAON) 		1739001013NRG24030720230188532 03/07/2023 gote 1739001013WL015950 gote 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 gote UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-013-001/16-C
(NADIGAON) 		1739001013NRG24030720230188533 03/07/2023 sheela 1739001013WL015950 sheela 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sheela UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-013-001/162
(NADIGAON) 		1739001013NRG24030720230188534 03/07/2023 Girdhare 1739001013WL015950 Girdhare 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Girdhare UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-013-001/162-A
(NADIGAON) 		1739001013NRG24030720230188535 03/07/2023 saraswati 1739001013WL015950 saraswati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 saraswati UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-013-001/162-D
(NADIGAON) 		1739001013NRG24030720230188536 03/07/2023 radha 1739001013WL015950 radha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 radha NARMADA JHABUA GRAMIN BANK(508515)
87 BIJEYPUR MP-39-001-013-001/164-B
(NADIGAON) 		1739001013NRG24030720230188537 03/07/2023 kalyan rajak 1739001013WL015950 kalyan rajak 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kalyanrajak UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-013-001/168
(NADIGAON) 		1739001013NRG24030720230188539 03/07/2023 ramdehi 1739001013WL015950 ramdehi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramdehi UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-013-001/168
(NADIGAON) 		1739001013NRG24030720230188538 03/07/2023 ramnivas 1739001013WL015950 ramnivas 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramnivas UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-013-001/17
(NADIGAON) 		1739001013NRG24030720230188540 03/07/2023 Beerbal rawat 1739001013WL015950 Beerbal rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Beerbalrawat UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-013-001/17-D
(NADIGAON) 		1739001013NRG24030720230188541 03/07/2023 halki 1739001013WL015950 halki 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 halki UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-013-001/172
(NADIGAON) 		1739001013NRG24030720230188542 03/07/2023 diwan singh 1739001013WL015950 diwan singh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 diwansingh UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-013-001/172-A
(NADIGAON) 		1739001013NRG24030720230188543 03/07/2023 rajaram 1739001013WL015950 rajaram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rajaram UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-013-001/174-B
(NADIGAON) 		1739001013NRG24030720230188544 03/07/2023 KALLA 1739001013WL015950 KALLA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 KALLA UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-013-001/18
(NADIGAON) 		1739001013NRG24030720230188545 03/07/2023 SURESH 1739001013WL015950 SURESH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SURESH UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-013-001/18-C
(NADIGAON) 		1739001013NRG24030720230188546 03/07/2023 GORA 1739001013WL015950 GORA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 GORA UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-013-001/181
(NADIGAON) 		1739001013NRG24030720230188547 03/07/2023 beerendra 1739001013WL015950 beerendra 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 beerendra UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-013-001/185-B
(NADIGAON) 		1739001013NRG24030720230188548 03/07/2023 Dinesh 1739001013WL015950 Dinesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Dinesh UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-013-001/192
(NADIGAON) 		1739001013NRG24030720230188550 03/07/2023 BASANTA 1739001013WL015950 BASANTA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 BASANTA UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-013-001/192
(NADIGAON) 		1739001013NRG24030720230188549 03/07/2023 BASANTI 1739001013WL015950 BASANTI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 BASANTI UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-013-001/192-A
(NADIGAON) 		1739001013NRG24030720230188551 03/07/2023 ramlal jatav 1739001013WL015950 ramlal jatav 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramlaljatav UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-013-001/192-A
(NADIGAON) 		1739001013NRG24030720230188552 03/07/2023 RAMRATI 1739001013WL015950 RAMRATI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAMRATI UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-013-001/192-C
(NADIGAON) 		1739001013NRG24030720230188553 03/07/2023 MANISHA 1739001013WL015950 MANISHA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 MANISHA UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-013-001/193-A
(NADIGAON) 		1739001013NRG24030720230188554 03/07/2023 phulsingh jatav 1739001013WL015950 phulsingh jatav 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 phulsinghjatav UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-013-001/194
(NADIGAON) 		1739001013NRG24030720230188555 03/07/2023 Shripati 1739001013WL015950 Shripati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Shripati UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-013-001/198
(NADIGAON) 		1739001013NRG24030720230188556 03/07/2023 mangi 1739001013WL015950 mangi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mangi UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-013-001/198
(NADIGAON) 		1739001013NRG24030720230188557 03/07/2023 rameswari 1739001013WL015950 rameswari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rameswari UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-013-001/198-A
(NADIGAON) 		1739001013NRG24030720230188558 03/07/2023 lakhan 1739001013WL015950 lakhan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lakhan UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-013-001/20
(NADIGAON) 		1739001013NRG24030720230188687 03/07/2023 Muneeram 1739001013WL015951 Muneeram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Muneeram UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-013-001/202-A
(NADIGAON) 		1739001013NRG24030720230188559 03/07/2023 Jagdeesh 1739001013WL015950 Jagdeesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Jagdeesh UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-013-001/21-B
(NADIGAON) 		1739001013NRG24030720230188560 03/07/2023 Hemraj 1739001013WL015950 Hemraj 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Hemraj UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-013-001/211-B
(NADIGAON) 		1739001013NRG24030720230188561 03/07/2023 lakhan jatav 1739001013WL015950 lakhan jatav 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lakhanjatav UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-013-001/224
(NADIGAON) 		1739001013NRG24030720230188562 03/07/2023 Hariom 1739001013WL015950 Hariom 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Hariom UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-013-001/225-A
(NADIGAON) 		1739001013NRG24030720230188563 03/07/2023 kotabi 1739001013WL015950 kotabi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kotabi UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-013-001/23-C
(NADIGAON) 		1739001013NRG24030720230188565 03/07/2023 hemraj rawat 1739001013WL015950 hemraj rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 hemrajrawat UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-013-001/234-A
(NADIGAON) 		1739001013NRG24030720230188566 03/07/2023 DARSHAN 1739001013WL015950 DARSHAN 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 DARSHAN UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-013-001/237
(NADIGAON) 		1739001013NRG24030720230188567 03/07/2023 mamata 1739001013WL015950 mamata 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mamata UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-013-001/238-A
(NADIGAON) 		1739001013NRG24030720230188568 03/07/2023 SONU MEENA 1739001013WL015950 SONU MEENA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SONUMEENA UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-013-001/242
(NADIGAON) 		1739001013NRG24030720230188569 03/07/2023 lekha rajak 1739001013WL015950 lekha rajak 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lekharajak UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-013-001/244-A
(NADIGAON) 		1739001013NRG24030720230188570 03/07/2023 ravi rajak 1739001013WL015950 ravi rajak 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ravirajak UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-013-001/251-C
(NADIGAON) 		1739001013NRG24030720230188571 03/07/2023 JEETENDR 1739001013WL015950 JEETENDR 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 JEETENDR UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-013-001/251-D
(NADIGAON) 		1739001013NRG24030720230188572 03/07/2023 RUMALI 1739001013WL015950 RUMALI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RUMALI UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-013-001/252
(NADIGAON) 		1739001013NRG24030720230188573 03/07/2023 chote 1739001013WL015950 chote 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 chote UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-013-001/252-C
(NADIGAON) 		1739001013NRG24030720230188574 03/07/2023 dinesh rajak 1739001013WL015950 dinesh rajak 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 dineshrajak UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-013-001/257
(NADIGAON) 		1739001013NRG24030720230188575 03/07/2023 harimohan 1739001013WL015950 harimohan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 harimohan UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-013-001/261-B
(NADIGAON) 		1739001013NRG24030720230188576 03/07/2023 bhole 1739001013WL015950 bhole 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bhole UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-013-001/268-A
(NADIGAON) 		1739001013NRG24030720230188577 03/07/2023 bhura 1739001013WL015950 bhura 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bhura UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-013-001/282
(NADIGAON) 		1739001013NRG24030720230188578 03/07/2023 RUKMANI 1739001013WL015950 RUKMANI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RUKMANI UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-013-001/284
(NADIGAON) 		1739001013NRG24030720230188579 03/07/2023 shivnarayan 1739001013WL015950 shivnarayan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shivnarayan UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-013-001/30
(NADIGAON) 		1739001013NRG24030720230188581 03/07/2023 VATTILAL 1739001013WL015950 VATTILAL 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 VATTILAL UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-013-001/32
(NADIGAON) 		1739001013NRG24030720230188582 03/07/2023 HARISINGH 1739001013WL015950 HARISINGH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 HARISINGH UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-013-001/33-A
(NADIGAON) 		1739001013NRG24030720230188689 03/07/2023 naval singh rawat 1739001013WL015951 naval singh rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 navalsinghrawat UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-013-001/33-A
(NADIGAON) 		1739001013NRG24030720230188690 03/07/2023 shrimati 1739001013WL015951 shrimati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shrimati UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-013-001/33-B
(NADIGAON) 		1739001013NRG24030720230188691 03/07/2023 MITHALESH 1739001013WL015951 MITHALESH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 MITHALESH UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-013-001/34
(NADIGAON) 		1739001013NRG24030720230188583 03/07/2023 anita rawat 1739001013WL015950 anita rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 anitarawat UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-013-001/34-A
(NADIGAON) 		1739001013NRG24030720230188584 03/07/2023 SHREEGANESH 1739001013WL015950 SHREEGANESH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SHREEGANESH UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-013-001/36
(NADIGAON) 		1739001013NRG24030720230188586 03/07/2023 kampuri 1739001013WL015950 kampuri 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kampuri UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-013-001/36
(NADIGAON) 		1739001013NRG24030720230188585 03/07/2023 SAMNTA 1739001013WL015950 SAMNTA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SAMNTA UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-013-001/37-B
(NADIGAON) 		1739001013NRG24030720230188588 03/07/2023 gote 1739001013WL015950 gote 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 gote UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-013-001/38-B
(NADIGAON) 		1739001013NRG24030720230188589 03/07/2023 munesh 1739001013WL015950 munesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 munesh UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-013-001/39
(NADIGAON) 		1739001013NRG24030720230188590 03/07/2023 jorsingh 1739001013WL015950 jorsingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 jorsingh UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-013-001/39-B
(NADIGAON) 		1739001013NRG24030720230188692 03/07/2023 NEETESH 1739001013WL015951 NEETESH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 NEETESH UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-013-001/4-A
(NADIGAON) 		1739001013NRG24030720230188592 03/07/2023 RASMI 1739001013WL015950 RASMI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RASMI UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-013-001/4-C
(NADIGAON) 		1739001013NRG24030720230188593 03/07/2023 rampati 1739001013WL015950 rampati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rampati UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-013-001/41
(NADIGAON) 		1739001013NRG24030720230188693 03/07/2023 Patiram 1739001013WL015951 Patiram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Patiram UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-013-001/41-A
(NADIGAON) 		1739001013NRG24030720230188695 03/07/2023 shree bai 1739001013WL015951 shree bai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shreebai UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-013-001/44-A
(NADIGAON) 		1739001013NRG24030720230188594 03/07/2023 ANIRAM 1739001013WL015950 ANIRAM 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ANIRAM UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-013-001/44-B
(NADIGAON) 		1739001013NRG24030720230188595 03/07/2023 tularam 1739001013WL015950 tularam 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 tularam UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-013-001/44-C
(NADIGAON) 		1739001013NRG24030720230188596 03/07/2023 visram 1739001013WL015950 visram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 visram UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-013-001/46
(NADIGAON) 		1739001013NRG24030720230188597 03/07/2023 bejanti 1739001013WL015950 bejanti 00468 UBIN0543187 1326 1326 Processed 12/07/2023 809789626 bejanti FINO PAYMENTS BANK LTD(608001)
151 BIJEYPUR MP-39-001-013-001/46-B
(NADIGAON) 		1739001013NRG24030720230188598 03/07/2023 PHORANTI MEENA 1739001013WL015950 PHORANTI MEENA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 PHORANTIMEENA UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-013-001/46-C
(NADIGAON) 		1739001013NRG24030720230188599 03/07/2023 kalli 1739001013WL015950 kalli 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kalli UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-013-001/47-C
(NADIGAON) 		1739001013NRG24030720230188600 03/07/2023 ramdyal 1739001013WL015950 ramdyal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramdyal UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-013-001/48
(NADIGAON) 		1739001013NRG24030720230188696 03/07/2023 BANBARI 1739001013WL015951 BANBARI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 BANBARI UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-013-001/50
(NADIGAON) 		1739001013NRG24030720230188602 03/07/2023 ramkishan 1739001013WL015950 ramkishan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramkishan UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-013-001/52-A
(NADIGAON) 		1739001013NRG24030720230188604 03/07/2023 moharsingh 1739001013WL015950 moharsingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 moharsingh UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-013-001/53
(NADIGAON) 		1739001013NRG24030720230188605 03/07/2023 RAMGNESH JATAV 1739001013WL015950 RAMGNESH JATAV 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAMGNESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
158 BIJEYPUR MP-39-001-013-001/53-A
(NADIGAON) 		1739001013NRG24030720230188606 03/07/2023 kabita 1739001013WL015950 kabita 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kabita UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-013-001/55
(NADIGAON) 		1739001013NRG24030720230188607 03/07/2023 ramganesh 1739001013WL015950 ramganesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramganesh UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-013-001/58
(NADIGAON) 		1739001013NRG24030720230188608 03/07/2023 SHRIDHAR 1739001013WL015950 SHRIDHAR 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SHRIDHAR UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-013-001/62-A
(NADIGAON) 		1739001013NRG24030720230188610 03/07/2023 Vimal Singh Rawat 1739001013WL015950 Vimal Singh Rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 VimalSinghRawat UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-013-001/62-B
(NADIGAON) 		1739001013NRG24030720230188611 03/07/2023 SUMMEDI 1739001013WL015950 SUMMEDI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SUMMEDI UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-013-001/62-C
(NADIGAON) 		1739001013NRG24030720230188612 03/07/2023 VIJAYSINGH 1739001013WL015950 VIJAYSINGH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 VIJAYSINGH UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-013-001/63
(NADIGAON) 		1739001013NRG24030720230188613 03/07/2023 devilaal 1739001013WL015950 devilaal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 devilaal UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-013-001/63-B
(NADIGAON) 		1739001013NRG24030720230188614 03/07/2023 surpal meena 1739001013WL015950 surpal meena 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 surpalmeena UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-013-001/64-A
(NADIGAON) 		1739001013NRG24030720230188615 03/07/2023 asha 1739001013WL015950 asha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 asha UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-013-001/64-B
(NADIGAON) 		1739001013NRG24030720230188616 03/07/2023 RAMNIWASH RAWAT 1739001013WL015950 RAMNIWASH RAWAT 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAMNIWASHRAWAT UNION BANK OF INDIA(508500)
168 BIJEYPUR MP-39-001-013-001/65-B
(NADIGAON) 		1739001013NRG24030720230188700 03/07/2023 RAMBARAN 1739001013WL015951 RAMBARAN 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAMBARAN UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-013-001/66
(NADIGAON) 		1739001013NRG24030720230188617 03/07/2023 kalla 1739001013WL015950 kalla 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kalla UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-013-001/69-A
(NADIGAON) 		1739001013NRG24030720230188701 03/07/2023 harikesh 1739001013WL015951 harikesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 harikesh UNION BANK OF INDIA(508500)
171 BIJEYPUR MP-39-001-013-001/71
(NADIGAON) 		1739001013NRG24030720230188618 03/07/2023 lalaram meena 1739001013WL015950 lalaram meena 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lalarammeena UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-013-001/71-A
(NADIGAON) 		1739001013NRG24030720230188619 03/07/2023 manpal 1739001013WL015950 manpal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 manpal UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-013-001/72-B
(NADIGAON) 		1739001013NRG24030720230188620 03/07/2023 RAJPAL MEENA 1739001013WL015950 RAJPAL MEENA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAJPALMEENA UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-013-001/73
(NADIGAON) 		1739001013NRG24030720230188621 03/07/2023 kashiram 1739001013WL015950 kashiram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kashiram UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-013-001/73-D
(NADIGAON) 		1739001013NRG24030720230188622 03/07/2023 neeraj 1739001013WL015950 neeraj 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 neeraj UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-013-001/76
(NADIGAON) 		1739001013NRG24030720230188624 03/07/2023 jagdeesh 1739001013WL015950 jagdeesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 jagdeesh UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-013-001/79
(NADIGAON) 		1739001013NRG24030720230188625 03/07/2023 shreepal 1739001013WL015950 shreepal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shreepal UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-013-001/80-B
(NADIGAON) 		1739001013NRG24030720230188626 03/07/2023 geeta rawat 1739001013WL015950 geeta rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 geetarawat UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-013-001/81-A
(NADIGAON) 		1739001013NRG24030720230188627 03/07/2023 Seyaram 1739001013WL015950 Seyaram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Seyaram UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-013-001/81-B
(NADIGAON) 		1739001013NRG24030720230188628 03/07/2023 bekunthi 1739001013WL015950 bekunthi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bekunthi UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-013-001/81-C
(NADIGAON) 		1739001013NRG24030720230188629 03/07/2023 sunil 1739001013WL015950 sunil 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sunil UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-013-001/82
(NADIGAON) 		1739001013NRG24030720230188630 03/07/2023 ramnarayan 1739001013WL015950 ramnarayan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramnarayan UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-013-001/82-B
(NADIGAON) 		1739001013NRG24030720230188631 03/07/2023 bachchu meena 1739001013WL015950 bachchu meena 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bachchumeena UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-013-001/82-D
(NADIGAON) 		1739001013NRG24030720230188703 03/07/2023 RAMA 1739001013WL015951 RAMA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAMA UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-013-001/82-D
(NADIGAON) 		1739001013NRG24030720230188702 03/07/2023 SHIVDYAL RAWAT 1739001013WL015951 SHIVDYAL RAWAT 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SHIVDYALRAWAT UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-013-001/86
(NADIGAON) 		1739001013NRG24030720230188633 03/07/2023 badami 1739001013WL015950 badami 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 badami UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-013-001/86
(NADIGAON) 		1739001013NRG24030720230188632 03/07/2023 SHIVADYAL RAWAT 1739001013WL015950 SHIVADYAL RAWAT 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SHIVADYALRAWAT UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-013-001/86-A
(NADIGAON) 		1739001013NRG24030720230188635 03/07/2023 mamta 1739001013WL015950 mamta 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mamta UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-013-001/86-A
(NADIGAON) 		1739001013NRG24030720230188634 03/07/2023 SRINIWASH 1739001013WL015950 SRINIWASH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SRINIWASH UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-013-001/87
(NADIGAON) 		1739001013NRG24030720230188636 03/07/2023 shiv singh 1739001013WL015950 shiv singh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shivsingh UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-013-001/88-B
(NADIGAON) 		1739001013NRG24030720230188637 03/07/2023 sunil 1739001013WL015950 sunil 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sunil UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-013-001/88-C
(NADIGAON) 		1739001013NRG24030720230188638 03/07/2023 SUNITA RAWAT 1739001013WL015950 SUNITA RAWAT 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SUNITARAWAT UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-013-001/88-D
(NADIGAON) 		1739001013NRG24030720230188639 03/07/2023 gyan singh 1739001013WL015950 gyan singh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 gyansingh UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-013-001/89-B
(NADIGAON) 		1739001013NRG24030720230188640 03/07/2023 vijaysingh 1739001013WL015950 vijaysingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 vijaysingh UNION BANK OF INDIA(508500)
195 BIJEYPUR MP-39-001-013-001/92
(NADIGAON) 		1739001013NRG24030720230188641 03/07/2023 chandrapal 1739001013WL015950 chandrapal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 chandrapal UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-013-001/92-A
(NADIGAON) 		1739001013NRG24030720230188642 03/07/2023 lekhraj 1739001013WL015950 lekhraj 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lekhraj UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-013-001/94
(NADIGAON) 		1739001013NRG24030720230188644 03/07/2023 rajdhar 1739001013WL015950 rajdhar 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rajdhar UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-013-001/94
(NADIGAON) 		1739001013NRG24030720230188643 03/07/2023 somoti 1739001013WL015950 somoti 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 somoti BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 BIJEYPUR MP-39-001-013-001/96
(NADIGAON) 		1739001013NRG24030720230188645 03/07/2023 maharaj singh 1739001013WL015950 maharaj singh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 maharajsingh UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-013-001/99
(NADIGAON) 		1739001013NRG24030720230188646 03/07/2023 halki 1739001013WL015950 halki 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 halki UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-013-001/99-A
(NADIGAON) 		1739001013NRG24030720230188647 03/07/2023 rampyari meena 1739001013WL015950 rampyari meena 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rampyarimeena UNION BANK OF INDIA(508500)
202 BIJEYPUR MP-39-001-013-002/1-A
(NADIGAON) 		1739001013NRG24030720230188704 03/07/2023 moharsingh 1739001013WL015951 moharsingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 moharsingh UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-013-002/14
(NADIGAON) 		1739001013NRG24030720230188648 03/07/2023 VIJNESHI 1739001013WL015950 VIJNESHI 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 VIJNESHI UNION BANK OF INDIA(508500)
204 BIJEYPUR MP-39-001-013-002/15
(NADIGAON) 		1739001013NRG24030720230188649 03/07/2023 mukeshi rawat 1739001013WL015950 mukeshi rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mukeshirawat UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-013-002/17
(NADIGAON) 		1739001013NRG24030720230188651 03/07/2023 rumali 1739001013WL015950 rumali 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rumali UNION BANK OF INDIA(508500)
206 BIJEYPUR MP-39-001-013-002/22-C
(NADIGAON) 		1739001013NRG24030720230188653 03/07/2023 dharm singh 1739001013WL015950 dharm singh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 dharmsingh UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-013-002/24-B
(NADIGAON) 		1739001013NRG24030720230188654 03/07/2023 hariom 1739001013WL015950 hariom 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 hariom UNION BANK OF INDIA(508500)
208 BIJEYPUR MP-39-001-013-002/24-C
(NADIGAON) 		1739001013NRG24030720230188655 03/07/2023 hariram 1739001013WL015950 hariram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 hariram UNION BANK OF INDIA(508500)
209 BIJEYPUR MP-39-001-013-002/26
(NADIGAON) 		1739001013NRG24030720230188656 03/07/2023 ramsanehi 1739001013WL015950 ramsanehi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramsanehi UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-013-002/26-A
(NADIGAON) 		1739001013NRG24030720230188657 03/07/2023 rajesh 1739001013WL015950 rajesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rajesh UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-013-002/26-C
(NADIGAON) 		1739001013NRG24030720230188658 03/07/2023 bibhishan 1739001013WL015950 bibhishan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bibhishan UNION BANK OF INDIA(508500)
212 BIJEYPUR MP-39-001-013-002/26-D
(NADIGAON) 		1739001013NRG24030720230188659 03/07/2023 maharaj singh 1739001013WL015950 maharaj singh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 maharajsingh UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-013-002/3
(NADIGAON) 		1739001013NRG24030720230188708 03/07/2023 ASHOK MEENA 1739001013WL015951 ASHOK MEENA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ASHOKMEENA UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-013-002/3
(NADIGAON) 		1739001013NRG24030720230188709 03/07/2023 VEDVATI RAWAT 1739001013WL015951 VEDVATI RAWAT 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 VEDVATIRAWAT UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-013-002/30-A
(NADIGAON) 		1739001013NRG24030720230188660 03/07/2023 Hemraj 1739001013WL015950 Hemraj 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Hemraj STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-013-002/30-B
(NADIGAON) 		1739001013NRG24030720230188661 03/07/2023 Udaysingh 1739001013WL015950 Udaysingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Udaysingh UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-013-002/31
(NADIGAON) 		1739001013NRG24030720230188662 03/07/2023 rambal rawat 1739001013WL015950 rambal rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rambalrawat UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-013-002/33
(NADIGAON) 		1739001013NRG24030720230188663 03/07/2023 kamlesh 1739001013WL015950 kamlesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kamlesh UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-013-002/33-B
(NADIGAON) 		1739001013NRG24030720230188664 03/07/2023 abadesh 1739001013WL015950 abadesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 abadesh UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-013-002/36-A
(NADIGAON) 		1739001013NRG24030720230188665 03/07/2023 santram 1739001013WL015950 santram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 santram UNION BANK OF INDIA(508500)
221 BIJEYPUR MP-39-001-013-002/36-B
(NADIGAON) 		1739001013NRG24030720230188666 03/07/2023 DEVENDRA 1739001013WL015950 DEVENDRA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 DEVENDRA UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-013-002/43
(NADIGAON) 		1739001013NRG24030720230188668 03/07/2023 AJMER 1739001013WL015950 AJMER 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 AJMER UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-013-002/43
(NADIGAON) 		1739001013NRG24030720230188667 03/07/2023 sua rawat 1739001013WL015950 sua rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 suarawat UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-013-002/47
(NADIGAON) 		1739001013NRG24030720230188669 03/07/2023 nandkishor 1739001013WL015950 nandkishor 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 nandkishor UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-013-002/48
(NADIGAON) 		1739001013NRG24030720230188670 03/07/2023 ramgilas 1739001013WL015950 ramgilas 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramgilas UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-013-002/50
(NADIGAON) 		1739001013NRG24030720230188671 03/07/2023 somoti 1739001013WL015950 somoti 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 somoti UNION BANK OF INDIA(508500)
227 BIJEYPUR MP-39-001-013-002/52
(NADIGAON) 		1739001013NRG24030720230188711 03/07/2023 BHURO RAWAT 1739001013WL015951 BHURO RAWAT 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 BHURORAWAT UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-013-002/52
(NADIGAON) 		1739001013NRG24030720230188710 03/07/2023 RAMNIWASH 1739001013WL015951 RAMNIWASH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAMNIWASH UNION BANK OF INDIA(508500)
229 BIJEYPUR MP-39-001-013-002/57
(NADIGAON) 		1739001013NRG24030720230188674 03/07/2023 pawan 1739001013WL015950 pawan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 pawan UNION BANK OF INDIA(508500)
230 BIJEYPUR MP-39-001-013-002/6
(NADIGAON) 		1739001013NRG24030720230188712 03/07/2023 gore 1739001013WL015951 gore 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 gore UNION BANK OF INDIA(508500)
231 BIJEYPUR MP-39-001-013-002/7
(NADIGAON) 		1739001013NRG24030720230188713 03/07/2023 parsadi 1739001013WL015951 parsadi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 parsadi UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-023-001/1011
(BIRPUR) 		1739001023NRG24030720230188798 03/07/2023 Madanmohan 1739001023WL015966 Madanmohan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Madanmohan UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-023-001/1017
(BIRPUR) 		1739001023NRG24030720230188799 03/07/2023 ramheti 1739001023WL015966 ramheti 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramheti UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-023-001/102-A
(BIRPUR) 		1739001023NRG24030720230188800 03/07/2023 shatish 1739001023WL015966 shatish 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shatish UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-023-001/1026-A
(BIRPUR) 		1739001023NRG24030720230188801 03/07/2023 preetam 1739001023WL015966 preetam 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 preetam UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-023-001/1031
(BIRPUR) 		1739001023NRG24030720230188802 03/07/2023 sapana 1739001023WL015966 sapana 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sapana UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-023-001/1037-A
(BIRPUR) 		1739001023NRG24030720230188803 03/07/2023 bisambhar 1739001023WL015966 bisambhar 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bisambhar UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-023-001/1043-A
(BIRPUR) 		1739001023NRG24030720230188805 03/07/2023 Sima 1739001023WL015966 Sima 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Sima UNION BANK OF INDIA(508500)
239 BIJEYPUR MP-39-001-023-001/1043-A
(BIRPUR) 		1739001023NRG24030720230188804 03/07/2023 VIJAY 1739001023WL015966 VIJAY 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 VIJAY UNION BANK OF INDIA(508500)
240 BIJEYPUR MP-39-001-023-001/1047
(BIRPUR) 		1739001023NRG24030720230188806 03/07/2023 baejanti 1739001023WL015966 baejanti 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 baejanti UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-023-001/1047-A
(BIRPUR) 		1739001023NRG24030720230188807 03/07/2023 papita 1739001023WL015966 papita 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 papita UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-023-001/1052
(BIRPUR) 		1739001023NRG24030720230188808 03/07/2023 Rambai Jatav 1739001023WL015966 Rambai Jatav 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RambaiJatav UNION BANK OF INDIA(508500)
243 BIJEYPUR MP-39-001-023-001/1055
(BIRPUR) 		1739001023NRG24030720230188809 03/07/2023 suneeta 1739001023WL015966 suneeta 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 suneeta UNION BANK OF INDIA(508500)
244 BIJEYPUR MP-39-001-023-001/1058
(BIRPUR) 		1739001023NRG24030720230188810 03/07/2023 narayani 1739001023WL015966 narayani 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 narayani UNION BANK OF INDIA(508500)
245 BIJEYPUR MP-39-001-023-001/1060
(BIRPUR) 		1739001023NRG24030720230188811 03/07/2023 usha 1739001023WL015966 usha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 usha UNION BANK OF INDIA(508500)
246 BIJEYPUR MP-39-001-023-001/1071
(BIRPUR) 		1739001023NRG24030720230188932 03/07/2023 farida 1739001023WL015968 farida 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 farida UNION BANK OF INDIA(508500)
247 BIJEYPUR MP-39-001-023-001/1071
(BIRPUR) 		1739001023NRG24030720230188933 03/07/2023 kadeer 1739001023WL015968 kadeer 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kadeer UNION BANK OF INDIA(508500)
248 BIJEYPUR MP-39-001-023-001/1099
(BIRPUR) 		1739001023NRG24030720230188934 03/07/2023 MANEERAM 1739001023WL015968 MANEERAM 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 MANEERAM UNION BANK OF INDIA(508500)
249 BIJEYPUR MP-39-001-023-001/1116
(BIRPUR) 		1739001023NRG24030720230188935 03/07/2023 jabarsingh 1739001023WL015968 jabarsingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 jabarsingh UNION BANK OF INDIA(508500)
250 BIJEYPUR MP-39-001-023-001/1118-A
(BIRPUR) 		1739001023NRG24030720230188936 03/07/2023 dharmendra 1739001023WL015968 dharmendra 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 dharmendra UNION BANK OF INDIA(508500)
251 BIJEYPUR MP-39-001-023-001/1118-A
(BIRPUR) 		1739001023NRG24030720230188937 03/07/2023 varsha 1739001023WL015968 varsha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 varsha UNION BANK OF INDIA(508500)
252 BIJEYPUR MP-39-001-023-001/1118-B
(BIRPUR) 		1739001023NRG24030720230188938 03/07/2023 saroj 1739001023WL015968 saroj 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 saroj UNION BANK OF INDIA(508500)
253 BIJEYPUR MP-39-001-023-001/1140
(BIRPUR) 		1739001023NRG24030720230188939 03/07/2023 Bashnt 1739001023WL015968 Bashnt 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Bashnt UNION BANK OF INDIA(508500)
254 BIJEYPUR MP-39-001-023-001/1141
(BIRPUR) 		1739001023NRG24030720230188940 03/07/2023 bankevihari 1739001023WL015968 bankevihari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bankevihari UNION BANK OF INDIA(508500)
255 BIJEYPUR MP-39-001-023-001/116
(BIRPUR) 		1739001023NRG24030720230188941 03/07/2023 Aasha 1739001023WL015968 Aasha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Aasha STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-023-001/1176-A
(BIRPUR) 		1739001023NRG24030720230188942 03/07/2023 jasavant 1739001023WL015968 jasavant 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 jasavant UNION BANK OF INDIA(508500)
257 BIJEYPUR MP-39-001-023-001/1177
(BIRPUR) 		1739001023NRG24030720230188943 03/07/2023 mohan 1739001023WL015968 mohan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mohan UNION BANK OF INDIA(508500)
258 BIJEYPUR MP-39-001-023-001/1177
(BIRPUR) 		1739001023NRG24030720230188944 03/07/2023 renu 1739001023WL015968 renu 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 renu UNION BANK OF INDIA(508500)
259 BIJEYPUR MP-39-001-023-001/1178
(BIRPUR) 		1739001023NRG24030720230188945 03/07/2023 arvindra 1739001023WL015968 arvindra 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 arvindra UNION BANK OF INDIA(508500)
260 BIJEYPUR MP-39-001-023-001/1188-A
(BIRPUR) 		1739001023NRG24030720230188946 03/07/2023 sunita jatav 1739001023WL015968 sunita jatav 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sunitajatav UNION BANK OF INDIA(508500)
261 BIJEYPUR MP-39-001-023-001/1200
(BIRPUR) 		1739001023NRG24030720230188947 03/07/2023 munni prajapati 1739001023WL015968 munni prajapati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 munniprajapati UNION BANK OF INDIA(508500)
262 BIJEYPUR MP-39-001-023-001/1209
(BIRPUR) 		1739001023NRG24030720230188948 03/07/2023 Kallo 1739001023WL015968 Kallo 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Kallo UNION BANK OF INDIA(508500)
263 BIJEYPUR MP-39-001-023-001/1209-B
(BIRPUR) 		1739001023NRG24030720230188949 03/07/2023 Kajal 1739001023WL015968 Kajal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Kajal UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-023-001/1243-A
(BIRPUR) 		1739001023NRG24030720230188950 03/07/2023 Kamlesh 1739001023WL015968 Kamlesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Kamlesh UNION BANK OF INDIA(508500)
265 BIJEYPUR MP-39-001-023-001/1257-A
(BIRPUR) 		1739001023NRG24030720230188812 03/07/2023 gopal 1739001023WL015966 gopal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 gopal UNION BANK OF INDIA(508500)
266 BIJEYPUR MP-39-001-023-001/1258
(BIRPUR) 		1739001023NRG24030720230188814 03/07/2023 Chndrakala 1739001023WL015966 Chndrakala 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Chndrakala UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-023-001/1258
(BIRPUR) 		1739001023NRG24030720230188813 03/07/2023 mahraj singh 1739001023WL015966 mahraj singh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mahrajsingh UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-023-001/1258-A
(BIRPUR) 		1739001023NRG24030720230188815 03/07/2023 pushpendra 1739001023WL015966 pushpendra 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 pushpendra UNION BANK OF INDIA(508500)
269 BIJEYPUR MP-39-001-023-001/1265
(BIRPUR) 		1739001023NRG24030720230188816 03/07/2023 pratap 1739001023WL015966 pratap 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 pratap BANK OF INDIA(508505)
270 BIJEYPUR MP-39-001-023-001/1271
(BIRPUR) 		1739001023NRG24030720230188817 03/07/2023 ajay singh 1739001023WL015966 ajay singh 00468 UBIN0543187 1326 1326 Rejected 14/07/2023 809789626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BIJEYPUR MP-39-001-023-001/1294
(BIRPUR) 		1739001023NRG24030720230188818 03/07/2023 rama 1739001023WL015966 rama 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rama UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-023-001/13-B
(BIRPUR) 		1739001023NRG24030720230188820 03/07/2023 mamata 1739001023WL015966 mamata 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mamata UNION BANK OF INDIA(508500)
273 BIJEYPUR MP-39-001-023-001/13-B
(BIRPUR) 		1739001023NRG24030720230188819 03/07/2023 premprakash 1739001023WL015966 premprakash 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 premprakash UNION BANK OF INDIA(508500)
274 BIJEYPUR MP-39-001-023-001/1309
(BIRPUR) 		1739001023NRG24030720230188821 03/07/2023 Malti yogi 1739001023WL015966 Malti yogi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Maltiyogi UNION BANK OF INDIA(508500)
275 BIJEYPUR MP-39-001-023-001/1419
(BIRPUR) 		1739001023NRG24030720230188822 03/07/2023 Munni 1739001023WL015966 Munni 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Munni UNION BANK OF INDIA(508500)
276 BIJEYPUR MP-39-001-023-001/1422
(BIRPUR) 		1739001023NRG24030720230188823 03/07/2023 monu yogi 1739001023WL015966 monu yogi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 monuyogi UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-023-001/146
(BIRPUR) 		1739001023NRG24030720230188824 03/07/2023 badri 1739001023WL015966 badri 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 badri UNION BANK OF INDIA(508500)
278 BIJEYPUR MP-39-001-023-001/1462
(BIRPUR) 		1739001023NRG24030720230188826 03/07/2023 yunish 1739001023WL015966 yunish 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 yunish UNION BANK OF INDIA(508500)
279 BIJEYPUR MP-39-001-023-001/1464
(BIRPUR) 		1739001023NRG24030720230188827 03/07/2023 Banti 1739001023WL015966 Banti 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Banti UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-023-001/1464
(BIRPUR) 		1739001023NRG24030720230188828 03/07/2023 Nashim 1739001023WL015966 Nashim 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Nashim UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-023-001/1501
(BIRPUR) 		1739001023NRG24030720230188829 03/07/2023 ramswaroop 1739001023WL015966 ramswaroop 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramswaroop UNION BANK OF INDIA(508500)
282 BIJEYPUR MP-39-001-023-001/154-A
(BIRPUR) 		1739001023NRG24030720230188830 03/07/2023 ramlakhan 1739001023WL015966 ramlakhan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramlakhan UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-023-001/1600
(BIRPUR) 		1739001023NRG24030720230188951 03/07/2023 Rajani 1739001023WL015968 Rajani 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Rajani UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-023-001/1603
(BIRPUR) 		1739001023NRG24030720230188952 03/07/2023 jitendra 1739001023WL015968 jitendra 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 jitendra UNION BANK OF INDIA(508500)
285 BIJEYPUR MP-39-001-023-001/1608
(BIRPUR) 		1739001023NRG24030720230188953 03/07/2023 MAMATA 1739001023WL015968 MAMATA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 MAMATA UNION BANK OF INDIA(508500)
286 BIJEYPUR MP-39-001-023-001/1609
(BIRPUR) 		1739001023NRG24030720230188954 03/07/2023 RAMA 1739001023WL015968 RAMA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 RAMA UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-023-001/1612
(BIRPUR) 		1739001023NRG24030720230188955 03/07/2023 KUNJLATA 1739001023WL015968 KUNJLATA 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 KUNJLATA UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-023-001/1659
(BIRPUR) 		1739001023NRG24030720230188956 03/07/2023 kamala 1739001023WL015968 kamala 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kamala UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-023-001/1659-A
(BIRPUR) 		1739001023NRG24030720230188957 03/07/2023 mukesh 1739001023WL015968 mukesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mukesh UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-023-001/1662-C
(BIRPUR) 		1739001023NRG24030720230188958 03/07/2023 Talim 1739001023WL015968 Talim 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Talim UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-023-001/1667
(BIRPUR) 		1739001023NRG24030720230188959 03/07/2023 punam 1739001023WL015968 punam 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 punam UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-023-001/1668
(BIRPUR) 		1739001023NRG24030720230188960 03/07/2023 dinesh 1739001023WL015968 dinesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 dinesh UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-023-001/1681
(BIRPUR) 		1739001023NRG24030720230188961 03/07/2023 Mithlesh 1739001023WL015968 Mithlesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Mithlesh UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-023-001/1692
(BIRPUR) 		1739001023NRG24030720230188962 03/07/2023 shreepati 1739001023WL015968 shreepati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shreepati UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-023-001/180
(BIRPUR) 		1739001023NRG24030720230188963 03/07/2023 gajanand 1739001023WL015968 gajanand 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 gajanand UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-023-001/188
(BIRPUR) 		1739001023NRG24030720230188964 03/07/2023 anita 1739001023WL015968 anita 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 anita UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-023-001/1933
(BIRPUR) 		1739001023NRG24030720230188965 03/07/2023 rajkumari 1739001023WL015968 rajkumari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rajkumari UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-023-001/2023
(BIRPUR) 		1739001023NRG24030720230188966 03/07/2023 Bisnu 1739001023WL015968 Bisnu 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Bisnu UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-023-001/2024
(BIRPUR) 		1739001023NRG24030720230188968 03/07/2023 Rukshab 1739001023WL015968 Rukshab 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Rukshab UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-023-001/2024
(BIRPUR) 		1739001023NRG24030720230188967 03/07/2023 Salim 1739001023WL015968 Salim 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Salim UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-023-001/2038
(BIRPUR) 		1739001023NRG24030720230188969 03/07/2023 Sajidali 1739001023WL015968 Sajidali 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Sajidali UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-023-001/21-A
(BIRPUR) 		1739001023NRG24030720230188970 03/07/2023 bittu 1739001023WL015968 bittu 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 bittu UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-023-001/2109
(BIRPUR) 		1739001023NRG24030720230188971 03/07/2023 Hareti 1739001023WL015968 Hareti 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Hareti UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-023-001/2134
(BIRPUR) 		1739001023NRG24030720230188972 03/07/2023 Karai 1739001023WL015968 Karai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Karai UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-023-001/219-A
(BIRPUR) 		1739001023NRG24030720230188973 03/07/2023 MANEESH 1739001023WL015968 MANEESH 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 MANEESH UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-023-001/2207
(BIRPUR) 		1739001023NRG24030720230188974 03/07/2023 rakesh 1739001023WL015968 rakesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rakesh UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-023-001/2207
(BIRPUR) 		1739001023NRG24030720230188975 03/07/2023 rina 1739001023WL015968 rina 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rina UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-023-001/2219
(BIRPUR) 		1739001023NRG24030720230188976 03/07/2023 ajay 1739001023WL015968 ajay 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ajay UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-023-001/2221
(BIRPUR) 		1739001023NRG24030720230188977 03/07/2023 foolvati 1739001023WL015968 foolvati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 foolvati UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-023-001/2222
(BIRPUR) 		1739001023NRG24030720230188978 03/07/2023 satyprakash 1739001023WL015968 satyprakash 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 satyprakash UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-023-001/2224
(BIRPUR) 		1739001023NRG24030720230188979 03/07/2023 Devendra 1739001023WL015968 Devendra 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Devendra UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-023-001/2228
(BIRPUR) 		1739001023NRG24030720230188980 03/07/2023 Radha 1739001023WL015968 Radha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Radha UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-023-001/2234
(BIRPUR) 		1739001023NRG24030720230188981 03/07/2023 mamta 1739001023WL015968 mamta 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mamta UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-023-001/2241
(BIRPUR) 		1739001023NRG24030720230188982 03/07/2023 tamshum 1739001023WL015968 tamshum 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 tamshum UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-023-001/230
(BIRPUR) 		1739001023NRG24030720230188983 03/07/2023 Bhagirath 1739001023WL015968 Bhagirath 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Bhagirath UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-023-001/230
(BIRPUR) 		1739001023NRG24030720230188984 03/07/2023 Kastoori 1739001023WL015968 Kastoori 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Kastoori UNION BANK OF INDIA(508500)
317 BIJEYPUR MP-39-001-023-001/235
(BIRPUR) 		1739001023NRG24030720230188985 03/07/2023 beerval 1739001023WL015968 beerval 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 beerval UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-023-001/2355
(BIRPUR) 		1739001023NRG24030720230188986 03/07/2023 Nirmla 1739001023WL015968 Nirmla 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Nirmla UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-023-001/241
(BIRPUR) 		1739001023NRG24030720230188987 03/07/2023 shreemati 1739001023WL015968 shreemati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shreemati UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-023-001/241-A
(BIRPUR) 		1739001023NRG24030720230188988 03/07/2023 vikash 1739001023WL015968 vikash 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 vikash UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-023-001/250
(BIRPUR) 		1739001023NRG24030720230188990 03/07/2023 kailash 1739001023WL015968 kailash 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kailash UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-023-001/2505
(BIRPUR) 		1739001023NRG24030720230188991 03/07/2023 Nirpat 1739001023WL015968 Nirpat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Nirpat UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-023-001/2534
(BIRPUR) 		1739001023NRG24030720230188992 03/07/2023 vinita 1739001023WL015968 vinita 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 vinita UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-023-001/2536
(BIRPUR) 		1739001023NRG24030720230188993 03/07/2023 hemalata 1739001023WL015968 hemalata 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 hemalata UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-023-001/2541
(BIRPUR) 		1739001023NRG24030720230188994 03/07/2023 atarsingh rawat 1739001023WL015968 atarsingh rawat 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 atarsinghrawat UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-023-001/257
(BIRPUR) 		1739001023NRG24030720230188995 03/07/2023 narayan 1739001023WL015968 narayan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 narayan UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-023-001/2574
(BIRPUR) 		1739001023NRG24030720230188996 03/07/2023 rambhajan 1739001023WL015968 rambhajan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rambhajan UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-023-001/259
(BIRPUR) 		1739001023NRG24030720230188998 03/07/2023 kamala 1739001023WL015968 kamala 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kamala UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-023-001/2594-A
(BIRPUR) 		1739001023NRG24030720230188999 03/07/2023 Raju 1739001023WL015968 Raju 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Raju UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-023-001/2594-B
(BIRPUR) 		1739001023NRG24030720230189000 03/07/2023 jitendra 1739001023WL015968 jitendra 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 jitendra UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-023-001/2594-B
(BIRPUR) 		1739001023NRG24030720230189001 03/07/2023 Ranjana 1739001023WL015968 Ranjana 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Ranjana UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-023-001/2597
(BIRPUR) 		1739001023NRG24030720230189002 03/07/2023 Manish 1739001023WL015968 Manish 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Manish UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-023-001/2598
(BIRPUR) 		1739001023NRG24030720230189003 03/07/2023 milan 1739001023WL015968 milan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 milan STATE BANK OF INDIA(508548)
334 BIJEYPUR MP-39-001-023-001/2600
(BIRPUR) 		1739001023NRG24030720230189004 03/07/2023 Harjhan 1739001023WL015968 Harjhan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Harjhan UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-023-001/2602
(BIRPUR) 		1739001023NRG24030720230189005 03/07/2023 Dinesh 1739001023WL015968 Dinesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Dinesh UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-023-001/2602
(BIRPUR) 		1739001023NRG24030720230189006 03/07/2023 sunita 1739001023WL015968 sunita 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sunita UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-023-001/2605
(BIRPUR) 		1739001023NRG24030720230189007 03/07/2023 ganeshi 1739001023WL015968 ganeshi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ganeshi UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-023-001/2619
(BIRPUR) 		1739001023NRG24030720230189009 03/07/2023 gilash 1739001023WL015968 gilash 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 gilash UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-023-001/2619
(BIRPUR) 		1739001023NRG24030720230189008 03/07/2023 Ramesh shrma 1739001023WL015968 Ramesh shrma 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Rameshshrma UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-023-001/2621
(BIRPUR) 		1739001023NRG24030720230189011 03/07/2023 hema 1739001023WL015968 hema 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 hema UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-023-001/2621
(BIRPUR) 		1739001023NRG24030720230189010 03/07/2023 vinod 1739001023WL015968 vinod 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 vinod UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-023-001/2622
(BIRPUR) 		1739001023NRG24030720230189012 03/07/2023 najir 1739001023WL015968 najir 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 najir UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-023-001/2624
(BIRPUR) 		1739001023NRG24030720230189013 03/07/2023 shanu 1739001023WL015968 shanu 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shanu UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-023-001/2625
(BIRPUR) 		1739001023NRG24030720230189014 03/07/2023 Vinod 1739001023WL015968 Vinod 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Vinod UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-023-001/2626
(BIRPUR) 		1739001023NRG24030720230188841 03/07/2023 Ritik 1739001023WL015967 Ritik 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Ritik UNION BANK OF INDIA(508500)
346 BIJEYPUR MP-39-001-023-001/264
(BIRPUR) 		1739001023NRG24030720230189015 03/07/2023 Ramnarayani 1739001023WL015968 Ramnarayani 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Ramnarayani UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-023-001/266-A
(BIRPUR) 		1739001023NRG24030720230189016 03/07/2023 sunil 1739001023WL015968 sunil 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sunil UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-023-001/293
(BIRPUR) 		1739001023NRG24030720230189017 03/07/2023 lkhkhu 1739001023WL015968 lkhkhu 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lkhkhu UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-023-001/303-A
(BIRPUR) 		1739001023NRG24030720230189018 03/07/2023 Ramganesh 1739001023WL015968 Ramganesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Ramganesh UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-023-001/316
(BIRPUR) 		1739001023NRG24030720230189019 03/07/2023 ratiram 1739001023WL015968 ratiram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ratiram UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-023-001/324
(BIRPUR) 		1739001023NRG24030720230189021 03/07/2023 dhanbae 1739001023WL015968 dhanbae 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 dhanbae UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-023-001/324
(BIRPUR) 		1739001023NRG24030720230189020 03/07/2023 suresh 1739001023WL015968 suresh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 suresh UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-023-001/327
(BIRPUR) 		1739001023NRG24030720230189022 03/07/2023 lalaram 1739001023WL015968 lalaram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lalaram UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-023-001/331
(BIRPUR) 		1739001023NRG24030720230189023 03/07/2023 radheshyam 1739001023WL015968 radheshyam 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 radheshyam UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-023-001/331
(BIRPUR) 		1739001023NRG24030720230189024 03/07/2023 sima 1739001023WL015968 sima 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sima UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-023-001/332
(BIRPUR) 		1739001023NRG24030720230188842 03/07/2023 hari 1739001023WL015967 hari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 hari UNION BANK OF INDIA(508500)
357 BIJEYPUR MP-39-001-023-001/333
(BIRPUR) 		1739001023NRG24030720230188843 03/07/2023 mamta 1739001023WL015967 mamta 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mamta UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-023-001/334-B
(BIRPUR) 		1739001023NRG24030720230188844 03/07/2023 neelam 1739001023WL015967 neelam 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 neelam UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-023-001/365
(BIRPUR) 		1739001023NRG24030720230188845 03/07/2023 PEETAM 1739001023WL015967 PEETAM 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 PEETAM UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-023-001/366
(BIRPUR) 		1739001023NRG24030720230188846 03/07/2023 sheela 1739001023WL015967 sheela 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sheela UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-023-001/368-A
(BIRPUR) 		1739001023NRG24030720230188847 03/07/2023 Rajendra 1739001023WL015967 Rajendra 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Rajendra UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-023-001/368-A
(BIRPUR) 		1739001023NRG24030720230188848 03/07/2023 Vabita 1739001023WL015967 Vabita 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Vabita UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-023-001/381
(BIRPUR) 		1739001023NRG24030720230188849 03/07/2023 Mathura 1739001023WL015967 Mathura 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Mathura UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-023-001/408
(BIRPUR) 		1739001023NRG24030720230188850 03/07/2023 meera devi 1739001023WL015967 meera devi 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 meeradevi UNION BANK OF INDIA(508500)
365 BIJEYPUR MP-39-001-023-001/41
(BIRPUR) 		1739001023NRG24030720230188851 03/07/2023 puspa 1739001023WL015967 puspa 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 puspa UNION BANK OF INDIA(508500)
366 BIJEYPUR MP-39-001-023-001/431
(BIRPUR) 		1739001023NRG24030720230188852 03/07/2023 munni 1739001023WL015967 munni 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 munni UNION BANK OF INDIA(508500)
367 BIJEYPUR MP-39-001-023-001/431-A
(BIRPUR) 		1739001023NRG24030720230188853 03/07/2023 meena 1739001023WL015967 meena 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 meena UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-023-001/432
(BIRPUR) 		1739001023NRG24030720230188854 03/07/2023 kamalsingh 1739001023WL015967 kamalsingh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kamalsingh UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-023-001/442
(BIRPUR) 		1739001023NRG24030720230188855 03/07/2023 SHRIPAT 1739001023WL015967 SHRIPAT 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 SHRIPAT UNION BANK OF INDIA(508500)
370 BIJEYPUR MP-39-001-023-001/448
(BIRPUR) 		1739001023NRG24030720230188856 03/07/2023 Banwari 1739001023WL015967 Banwari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Banwari UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-023-001/462
(BIRPUR) 		1739001023NRG24030720230188857 03/07/2023 ashiv 1739001023WL015967 ashiv 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ashiv UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-023-001/463
(BIRPUR) 		1739001023NRG24030720230188858 03/07/2023 lalpati 1739001023WL015967 lalpati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 lalpati UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-023-001/464-A
(BIRPUR) 		1739001023NRG24030720230188859 03/07/2023 sadik khan 1739001023WL015967 sadik khan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sadikkhan UNION BANK OF INDIA(508500)
374 BIJEYPUR MP-39-001-023-001/465-A
(BIRPUR) 		1739001023NRG24030720230188860 03/07/2023 Savna 1739001023WL015967 Savna 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Savna UNION BANK OF INDIA(508500)
375 BIJEYPUR MP-39-001-023-001/468
(BIRPUR) 		1739001023NRG24030720230188861 03/07/2023 ramhet 1739001023WL015967 ramhet 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramhet UNION BANK OF INDIA(508500)
376 BIJEYPUR MP-39-001-023-001/479
(BIRPUR) 		1739001023NRG24030720230188862 03/07/2023 anguri 1739001023WL015967 anguri 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 anguri UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-023-001/479
(BIRPUR) 		1739001023NRG24030720230188863 03/07/2023 rajesh 1739001023WL015967 rajesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rajesh UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-023-001/490
(BIRPUR) 		1739001023NRG24030720230188864 03/07/2023 Yunish 1739001023WL015967 Yunish 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Yunish UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-023-001/511
(BIRPUR) 		1739001023NRG24030720230188865 03/07/2023 klyan 1739001023WL015967 klyan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 klyan UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-023-001/517
(BIRPUR) 		1739001023NRG24030720230188866 03/07/2023 siyaram 1739001023WL015967 siyaram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 siyaram UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-023-001/52
(BIRPUR) 		1739001023NRG24030720230188867 03/07/2023 Ramkali 1739001023WL015967 Ramkali 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Ramkali UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-023-001/531
(BIRPUR) 		1739001023NRG24030720230188869 03/07/2023 geeta 1739001023WL015967 geeta 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 geeta UNION BANK OF INDIA(508500)
383 BIJEYPUR MP-39-001-023-001/531
(BIRPUR) 		1739001023NRG24030720230188868 03/07/2023 kamlesh 1739001023WL015967 kamlesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kamlesh UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-023-001/535
(BIRPUR) 		1739001023NRG24030720230188870 03/07/2023 amratlal 1739001023WL015967 amratlal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 amratlal UNION BANK OF INDIA(508500)
385 BIJEYPUR MP-39-001-023-001/537
(BIRPUR) 		1739001023NRG24030720230188871 03/07/2023 dulari 1739001023WL015967 dulari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 dulari UNION BANK OF INDIA(508500)
386 BIJEYPUR MP-39-001-023-001/547
(BIRPUR) 		1739001023NRG24030720230188872 03/07/2023 Ummed 1739001023WL015967 Ummed 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Ummed UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-023-001/561
(BIRPUR) 		1739001023NRG24030720230188873 03/07/2023 krashncharan 1739001023WL015967 krashncharan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 krashncharan UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-023-001/573-A
(BIRPUR) 		1739001023NRG24030720230188874 03/07/2023 sabana 1739001023WL015967 sabana 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sabana UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-023-001/573-B
(BIRPUR) 		1739001023NRG24030720230188875 03/07/2023 parvin 1739001023WL015967 parvin 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 parvin UNION BANK OF INDIA(508500)
390 BIJEYPUR MP-39-001-023-001/588
(BIRPUR) 		1739001023NRG24030720230188877 03/07/2023 shivacharan 1739001023WL015967 shivacharan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shivacharan UNION BANK OF INDIA(508500)
391 BIJEYPUR MP-39-001-023-001/588
(BIRPUR) 		1739001023NRG24030720230188876 03/07/2023 Urmila 1739001023WL015967 Urmila 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Urmila UNION BANK OF INDIA(508500)
392 BIJEYPUR MP-39-001-023-001/591-A
(BIRPUR) 		1739001023NRG24030720230188878 03/07/2023 Dinesh 1739001023WL015967 Dinesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Dinesh UNION BANK OF INDIA(508500)
393 BIJEYPUR MP-39-001-023-001/596-A
(BIRPUR) 		1739001023NRG24030720230188879 03/07/2023 dipak 1739001023WL015967 dipak 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 dipak STATE BANK OF INDIA(508548)
394 BIJEYPUR MP-39-001-023-001/601
(BIRPUR) 		1739001023NRG24030720230188880 03/07/2023 ramashankar 1739001023WL015967 ramashankar 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramashankar UNION BANK OF INDIA(508500)
395 BIJEYPUR MP-39-001-023-001/602
(BIRPUR) 		1739001023NRG24030720230188881 03/07/2023 shivshankar 1739001023WL015967 shivshankar 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shivshankar UNION BANK OF INDIA(508500)
396 BIJEYPUR MP-39-001-023-001/615
(BIRPUR) 		1739001023NRG24030720230188882 03/07/2023 shivdin 1739001023WL015967 shivdin 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shivdin UNION BANK OF INDIA(508500)
397 BIJEYPUR MP-39-001-023-001/666-B
(BIRPUR) 		1739001023NRG24030720230188885 03/07/2023 Ramkumar 1739001023WL015967 Ramkumar 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Ramkumar UNION BANK OF INDIA(508500)
398 BIJEYPUR MP-39-001-023-001/727-A
(BIRPUR) 		1739001023NRG24030720230188886 03/07/2023 devendra 1739001023WL015967 devendra 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 devendra UNION BANK OF INDIA(508500)
399 BIJEYPUR MP-39-001-023-001/738
(BIRPUR) 		1739001023NRG24030720230188887 03/07/2023 maya 1739001023WL015967 maya 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 maya UNION BANK OF INDIA(508500)
400 BIJEYPUR MP-39-001-023-001/745
(BIRPUR) 		1739001023NRG24030720230188888 03/07/2023 Gopal 1739001023WL015967 Gopal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Gopal UNION BANK OF INDIA(508500)
401 BIJEYPUR MP-39-001-023-001/748
(BIRPUR) 		1739001023NRG24030720230188890 03/07/2023 Kamla 1739001023WL015967 Kamla 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Kamla UNION BANK OF INDIA(508500)
402 BIJEYPUR MP-39-001-023-001/748
(BIRPUR) 		1739001023NRG24030720230188889 03/07/2023 ramswaroop 1739001023WL015967 ramswaroop 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramswaroop UNION BANK OF INDIA(508500)
403 BIJEYPUR MP-39-001-023-001/748-A
(BIRPUR) 		1739001023NRG24030720230188891 03/07/2023 narottam 1739001023WL015967 narottam 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 narottam UNION BANK OF INDIA(508500)
404 BIJEYPUR MP-39-001-023-001/748-B
(BIRPUR) 		1739001023NRG24030720230188892 03/07/2023 sarswati 1739001023WL015967 sarswati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sarswati UNION BANK OF INDIA(508500)
405 BIJEYPUR MP-39-001-023-001/751
(BIRPUR) 		1739001023NRG24030720230188893 03/07/2023 omprakash 1739001023WL015967 omprakash 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 omprakash UNION BANK OF INDIA(508500)
406 BIJEYPUR MP-39-001-023-001/751-A
(BIRPUR) 		1739001023NRG24030720230188894 03/07/2023 anil 1739001023WL015967 anil 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 anil UNION BANK OF INDIA(508500)
407 BIJEYPUR MP-39-001-023-001/751-A
(BIRPUR) 		1739001023NRG24030720230188895 03/07/2023 rekha 1739001023WL015967 rekha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rekha UNION BANK OF INDIA(508500)
408 BIJEYPUR MP-39-001-023-001/756
(BIRPUR) 		1739001023NRG24030720230188896 03/07/2023 Rampyari 1739001023WL015967 Rampyari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Rampyari UNION BANK OF INDIA(508500)
409 BIJEYPUR MP-39-001-023-001/763
(BIRPUR) 		1739001023NRG24030720230188897 03/07/2023 rajpal 1739001023WL015967 rajpal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rajpal UNION BANK OF INDIA(508500)
410 BIJEYPUR MP-39-001-023-001/764-A
(BIRPUR) 		1739001023NRG24030720230188898 03/07/2023 ehsanshah 1739001023WL015967 ehsanshah 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ehsanshah UNION BANK OF INDIA(508500)
411 BIJEYPUR MP-39-001-023-001/764-A
(BIRPUR) 		1739001023NRG24030720230188899 03/07/2023 nafisha 1739001023WL015967 nafisha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 nafisha UNION BANK OF INDIA(508500)
412 BIJEYPUR MP-39-001-023-001/765
(BIRPUR) 		1739001023NRG24030720230188900 03/07/2023 nshim 1739001023WL015967 nshim 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 nshim UNION BANK OF INDIA(508500)
413 BIJEYPUR MP-39-001-023-001/773
(BIRPUR) 		1739001023NRG24030720230188901 03/07/2023 ramnivas 1739001023WL015967 ramnivas 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramnivas UNION BANK OF INDIA(508500)
414 BIJEYPUR MP-39-001-023-001/78-B
(BIRPUR) 		1739001023NRG24030720230188903 03/07/2023 afasana 1739001023WL015967 afasana 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 afasana UNION BANK OF INDIA(508500)
415 BIJEYPUR MP-39-001-023-001/78-B
(BIRPUR) 		1739001023NRG24030720230188902 03/07/2023 sakir khan 1739001023WL015967 sakir khan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 sakirkhan UNION BANK OF INDIA(508500)
416 BIJEYPUR MP-39-001-023-001/782-B
(BIRPUR) 		1739001023NRG24030720230188904 03/07/2023 raheesh 1739001023WL015967 raheesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 raheesh UNION BANK OF INDIA(508500)
417 BIJEYPUR MP-39-001-023-001/782-B
(BIRPUR) 		1739001023NRG24030720230188905 03/07/2023 reshma 1739001023WL015967 reshma 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 reshma UNION BANK OF INDIA(508500)
418 BIJEYPUR MP-39-001-023-001/784
(BIRPUR) 		1739001023NRG24030720230188906 03/07/2023 nafeesa 1739001023WL015967 nafeesa 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 nafeesa UNION BANK OF INDIA(508500)
419 BIJEYPUR MP-39-001-023-001/785
(BIRPUR) 		1739001023NRG24030720230188907 03/07/2023 shrinivas 1739001023WL015967 shrinivas 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shrinivas UNION BANK OF INDIA(508500)
420 BIJEYPUR MP-39-001-023-001/787
(BIRPUR) 		1739001023NRG24030720230188908 03/07/2023 ayub khan 1739001023WL015967 ayub khan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ayubkhan UNION BANK OF INDIA(508500)
421 BIJEYPUR MP-39-001-023-001/803
(BIRPUR) 		1739001023NRG24030720230188909 03/07/2023 maya jatav 1739001023WL015967 maya jatav 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mayajatav UNION BANK OF INDIA(508500)
422 BIJEYPUR MP-39-001-023-001/810
(BIRPUR) 		1739001023NRG24030720230188910 03/07/2023 ramesh 1739001023WL015967 ramesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramesh UNION BANK OF INDIA(508500)
423 BIJEYPUR MP-39-001-023-001/813
(BIRPUR) 		1739001023NRG24030720230188912 03/07/2023 anguri 1739001023WL015967 anguri 00468 UBIN0543187 1326 1326 Rejected 14/07/2023 809789626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BIJEYPUR MP-39-001-023-001/819
(BIRPUR) 		1739001023NRG24030720230188913 03/07/2023 kedar 1739001023WL015967 kedar 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kedar UNION BANK OF INDIA(508500)
425 BIJEYPUR MP-39-001-023-001/823
(BIRPUR) 		1739001023NRG24030720230188914 03/07/2023 dropati 1739001023WL015967 dropati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 dropati UNION BANK OF INDIA(508500)
426 BIJEYPUR MP-39-001-023-001/832
(BIRPUR) 		1739001023NRG24030720230188916 03/07/2023 prambae 1739001023WL015967 prambae 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 prambae UNION BANK OF INDIA(508500)
427 BIJEYPUR MP-39-001-023-001/832
(BIRPUR) 		1739001023NRG24030720230188915 03/07/2023 Ramdayal 1739001023WL015967 Ramdayal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Ramdayal UNION BANK OF INDIA(508500)
428 BIJEYPUR MP-39-001-023-001/833
(BIRPUR) 		1739001023NRG24030720230188917 03/07/2023 birbal 1739001023WL015967 birbal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 birbal UNION BANK OF INDIA(508500)
429 BIJEYPUR MP-39-001-023-001/833
(BIRPUR) 		1739001023NRG24030720230188918 03/07/2023 kokabai 1739001023WL015967 kokabai 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kokabai UNION BANK OF INDIA(508500)
430 BIJEYPUR MP-39-001-023-001/840
(BIRPUR) 		1739001023NRG24030720230188919 03/07/2023 gangaram 1739001023WL015967 gangaram 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 gangaram UNION BANK OF INDIA(508500)
431 BIJEYPUR MP-39-001-023-001/844
(BIRPUR) 		1739001023NRG24030720230188920 03/07/2023 arti 1739001023WL015967 arti 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 arti UNION BANK OF INDIA(508500)
432 BIJEYPUR MP-39-001-023-001/853
(BIRPUR) 		1739001023NRG24030720230188921 03/07/2023 raghunndan 1739001023WL015967 raghunndan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 raghunndan UNION BANK OF INDIA(508500)
433 BIJEYPUR MP-39-001-023-001/855-A
(BIRPUR) 		1739001023NRG24030720230188922 03/07/2023 machale 1739001023WL015967 machale 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 machale UNION BANK OF INDIA(508500)
434 BIJEYPUR MP-39-001-023-001/855-A
(BIRPUR) 		1739001023NRG24030720230188923 03/07/2023 Seema 1739001023WL015967 Seema 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Seema UNION BANK OF INDIA(508500)
435 BIJEYPUR MP-39-001-023-001/855-B
(BIRPUR) 		1739001023NRG24030720230188924 03/07/2023 ramraj 1739001023WL015967 ramraj 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 ramraj UNION BANK OF INDIA(508500)
436 BIJEYPUR MP-39-001-023-001/855-B
(BIRPUR) 		1739001023NRG24030720230188925 03/07/2023 somvati 1739001023WL015967 somvati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 somvati UNION BANK OF INDIA(508500)
437 BIJEYPUR MP-39-001-023-001/861
(BIRPUR) 		1739001023NRG24030720230188926 03/07/2023 rajkumari 1739001023WL015967 rajkumari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rajkumari UNION BANK OF INDIA(508500)
438 BIJEYPUR MP-39-001-023-001/863
(BIRPUR) 		1739001023NRG24030720230188927 03/07/2023 rajesh 1739001023WL015967 rajesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 rajesh UNION BANK OF INDIA(508500)
439 BIJEYPUR MP-39-001-023-001/870
(BIRPUR) 		1739001023NRG24030720230188928 03/07/2023 banbari 1739001023WL015967 banbari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 banbari UNION BANK OF INDIA(508500)
440 BIJEYPUR MP-39-001-023-001/870
(BIRPUR) 		1739001023NRG24030720230188929 03/07/2023 mamata 1739001023WL015967 mamata 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mamata UNION BANK OF INDIA(508500)
441 BIJEYPUR MP-39-001-023-001/871
(BIRPUR) 		1739001023NRG24030720230188930 03/07/2023 Ramlakhan 1739001023WL015967 Ramlakhan 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Ramlakhan UNION BANK OF INDIA(508500)
442 BIJEYPUR MP-39-001-023-001/874
(BIRPUR) 		1739001023NRG24030720230188831 03/07/2023 kosha 1739001023WL015966 kosha 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 kosha UNION BANK OF INDIA(508500)
443 BIJEYPUR MP-39-001-023-001/874-A
(BIRPUR) 		1739001023NRG24030720230188832 03/07/2023 mukesh 1739001023WL015966 mukesh 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 mukesh UNION BANK OF INDIA(508500)
444 BIJEYPUR MP-39-001-023-001/882
(BIRPUR) 		1739001023NRG24030720230188833 03/07/2023 narani 1739001023WL015966 narani 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 narani UNION BANK OF INDIA(508500)
445 BIJEYPUR MP-39-001-023-001/892
(BIRPUR) 		1739001023NRG24030720230188834 03/07/2023 nand lal 1739001023WL015966 nand lal 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 nandlal UNION BANK OF INDIA(508500)
446 BIJEYPUR MP-39-001-023-001/908
(BIRPUR) 		1739001023NRG24030720230188836 03/07/2023 vinay 1739001023WL015966 vinay 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 vinay UNION BANK OF INDIA(508500)
447 BIJEYPUR MP-39-001-023-001/921
(BIRPUR) 		1739001023NRG24030720230188931 03/07/2023 asharam 1739001023WL015967 asharam 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 asharam UNION BANK OF INDIA(508500)
448 BIJEYPUR MP-39-001-023-001/93
(BIRPUR) 		1739001023NRG24030720230188837 03/07/2023 dileep 1739001023WL015966 dileep 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 dileep UNION BANK OF INDIA(508500)
449 BIJEYPUR MP-39-001-023-001/935-A
(BIRPUR) 		1739001023NRG24030720230188838 03/07/2023 kosha jatav 1739001023WL015966 kosha jatav 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 koshajatav UNION BANK OF INDIA(508500)
450 BIJEYPUR MP-39-001-023-001/948
(BIRPUR) 		1739001023NRG24030720230188839 03/07/2023 shripati 1739001023WL015966 shripati 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 shripati UNION BANK OF INDIA(508500)
451 BIJEYPUR MP-39-001-023-001/949
(BIRPUR) 		1739001023NRG24030720230188840 03/07/2023 Vimla 1739001023WL015966 Vimla 00468 UBIN0543187 1326 1326 Processed 11/07/2023 809789626 Vimla UNION BANK OF INDIA(508500)
SubTotal 563550 563550
452 BIJEYPUR MP-39-001-013-001/51
(NADIGAON) 		1739001013NRG24030720230188603 03/07/2023 ramkitabi meena 1739001013WL015950 ramkitabi meena 00688 FINO0001001 1326 1326 Processed 12/07/2023 809789626 ramkitabimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
453 BIJEYPUR MP-39-001-013-001/122-A
(NADIGAON) 		1739001013NRG24030720230188505 03/07/2023 SURESH 1739001013WL015950 SURESH 00697 BKID0MG9065 1326 1326 Processed 12/07/2023 809789626 SURESH FINO PAYMENTS BANK LTD(608001)
454 BIJEYPUR MP-39-001-013-001/128-A
(NADIGAON) 		1739001013NRG24030720230188507 03/07/2023 KAMLESHI 1739001013WL015950 KAMLESHI 00697 BKID0MG9065 1326 1326 Processed 12/07/2023 809789626 KAMLESHI FINO PAYMENTS BANK LTD(608001)
455 BIJEYPUR MP-39-001-013-001/14-A
(NADIGAON) 		1739001013NRG24030720230188517 03/07/2023 vimal 1739001013WL015950 vimal 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 809789626 vimal UNION BANK OF INDIA(508500)
456 BIJEYPUR MP-39-001-013-001/229
(NADIGAON) 		1739001013NRG24030720230188564 03/07/2023 chhote 1739001013WL015950 chhote 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 809789626 chhote NARMADA JHABUA GRAMIN BANK(508515)
457 BIJEYPUR MP-39-001-013-001/37
(NADIGAON) 		1739001013NRG24030720230188587 03/07/2023 Prakash 1739001013WL015950 Prakash 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 809789626 Prakash NARMADA JHABUA GRAMIN BANK(508515)
458 BIJEYPUR MP-39-001-013-001/4
(NADIGAON) 		1739001013NRG24030720230188591 03/07/2023 hotamsingh 1739001013WL015950 hotamsingh 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 809789626 hotamsingh UNION BANK OF INDIA(508500)
459 BIJEYPUR MP-39-001-013-001/49
(NADIGAON) 		1739001013NRG24030720230188601 03/07/2023 sunita 1739001013WL015950 sunita 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 809789626 sunita NARMADA JHABUA GRAMIN BANK(508515)
460 BIJEYPUR MP-39-001-013-002/16
(NADIGAON) 		1739001013NRG24030720230188650 03/07/2023 shriganesh 1739001013WL015950 shriganesh 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 809789626 shriganesh NARMADA JHABUA GRAMIN BANK(508515)
461 BIJEYPUR MP-39-001-023-001/813
(BIRPUR) 		1739001023NRG24030720230188911 03/07/2023 shreedhar 1739001023WL015967 shreedhar 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 809789626 shreedhar UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 611286 611286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030723APB_FTO_144482 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_030723APB_FTO_144482 State Bank of India SBIN0001471 SABALGARH 1326
3 BIJEYPUR MP1739001_030723APB_FTO_144482 State Bank of India SBIN0030091 MANDI,BIJEYPUR 31824
4 BIJEYPUR MP1739001_030723APB_FTO_144482 Union Bank of India UBIN0543187 BIRPUR 560898
5 BIJEYPUR MP1739001_030723APB_FTO_144482 Union Bank of India UBIN0543187 NADIGAON 2652
6 BIJEYPUR MP1739001_030723APB_FTO_144482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BIJEYPUR MP1739001_030723APB_FTO_144482 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 11934

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