Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_311223APB_FTO_414653
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-39-001-034-001/103-B
(MEDAWALI) 		1739001034NRG24311220230487061 31/12/2023 Rinku 1739001034WL052699 Rinku 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Rinku PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-034-001/104-B
(MEDAWALI) 		1739001034NRG24311220230487050 31/12/2023 Raju bairagi 1739001034WL052698 Raju bairagi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Rajubairagi FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-034-001/12-C
(MEDAWALI) 		1739001034NRG24311220230487052 31/12/2023 Surendra Ravat 1739001034WL052698 Surendra Ravat 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 SurendraRavat UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-034-001/121-A
(MEDAWALI) 		1739001034NRG24311220230487053 31/12/2023 Veerendra Rawat 1739001034WL052698 Veerendra Rawat 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 VeerendraRawat STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-034-001/121-B
(MEDAWALI) 		1739001034NRG24311220230487054 31/12/2023 Rakesh Rawat 1739001034WL052698 Rakesh Rawat 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 RakeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-034-001/122-B
(MEDAWALI) 		1739001034NRG24311220230487055 31/12/2023 Gajraj rawat 1739001034WL052698 Gajraj rawat 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Gajrajrawat STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-034-001/179-A
(MEDAWALI) 		1739001034NRG24311220230487059 31/12/2023 Dharmendra Rawat 1739001034WL052698 Dharmendra Rawat 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 DharmendraRawat FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-034-001/179-A
(MEDAWALI) 		1739001034NRG24311220230487060 31/12/2023 Kabita Rawat 1739001034WL052698 Kabita Rawat 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 KabitaRawat PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-034-001/27-A
(MEDAWALI) 		1739001034NRG24311220230487081 31/12/2023 Rahul Rawat 1739001034WL052700 Rahul Rawat 00354 PUNB0276400 1326 1326 Rejected 13/03/2024 685257434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BIJEYPUR MP-39-001-034-002/103-D
(MEDAWALI) 		1739001034NRG24311220230487085 31/12/2023 Vikash Giri 1739001034WL052700 Vikash Giri 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 VikashGiri PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-034-002/15-C
(MEDAWALI) 		1739001034NRG24311220230487086 31/12/2023 Neeraj Adiwasi 1739001034WL052700 Neeraj Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-034-002/20-A
(MEDAWALI) 		1739001034NRG24311220230487087 31/12/2023 Boby Adiwasi 1739001034WL052700 Boby Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 BobyAdiwasi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-034-002/20-B
(MEDAWALI) 		1739001034NRG24311220230487088 31/12/2023 Ravindra Adiwasi 1739001034WL052700 Ravindra Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 RavindraAdiwasi PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-034-002/21-A
(MEDAWALI) 		1739001034NRG24311220230487089 31/12/2023 Surendra 1739001034WL052700 Surendra 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Surendra PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-034-002/26-B
(MEDAWALI) 		1739001034NRG24311220230487090 31/12/2023 Vinod 1739001034WL052700 Vinod 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Vinod FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-034-002/33-B
(MEDAWALI) 		1739001034NRG24311220230487091 31/12/2023 Bharat Adiwasi 1739001034WL052700 Bharat Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 BharatAdiwasi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-034-002/41-B
(MEDAWALI) 		1739001034NRG24311220230487092 31/12/2023 Jeetu Adiwasi 1739001034WL052700 Jeetu Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 JeetuAdiwasi FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-034-002/45-B
(MEDAWALI) 		1739001034NRG24311220230487093 31/12/2023 Rinku Adiwasi 1739001034WL052700 Rinku Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 RinkuAdiwasi STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-034-002/52-D
(MEDAWALI) 		1739001034NRG24311220230487094 31/12/2023 Kammod Adiwasi 1739001034WL052700 Kammod Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 KammodAdiwasi STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-034-002/55-A
(MEDAWALI) 		1739001034NRG24311220230487095 31/12/2023 Sanjay Adiwasi 1739001034WL052700 Sanjay Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 SanjayAdiwasi PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-034-002/56-C
(MEDAWALI) 		1739001034NRG24311220230487096 31/12/2023 Shivkumar Adiwasi 1739001034WL052700 Shivkumar Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 ShivkumarAdiwasi PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-034-002/58-A
(MEDAWALI) 		1739001034NRG24311220230487097 31/12/2023 Arun Adiwasi 1739001034WL052700 Arun Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 ArunAdiwasi FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-034-002/65-A
(MEDAWALI) 		1739001034NRG24311220230487098 31/12/2023 Munesh 1739001034WL052700 Munesh 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Munesh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-034-002/67-A
(MEDAWALI) 		1739001034NRG24311220230487099 31/12/2023 Pinki 1739001034WL052700 Pinki 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Pinki PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-034-002/69-C
(MEDAWALI) 		1739001034NRG24311220230487100 31/12/2023 Devendra Adiwasi 1739001034WL052700 Devendra Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 DevendraAdiwasi STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-034-003/21-C
(MEDAWALI) 		1739001034NRG24311220230487032 31/12/2023 Vasudev 1739001034WL052697 Vasudev 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Vasudev PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-034-003/22-A
(MEDAWALI) 		1739001034NRG24311220230487033 31/12/2023 Niraj 1739001034WL052697 Niraj 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685257434 Niraj PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-034-003/23-A
(MEDAWALI) 		1739001034NRG24311220230487034 31/12/2023 Harilal 1739001034WL052697 Harilal 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685257434 Harilal PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-034-003/34-A
(MEDAWALI) 		1739001034NRG24311220230487036 31/12/2023 Vidyaram 1739001034WL052697 Vidyaram 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685257434 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJEYPUR MP-39-001-034-003/35
(MEDAWALI) 		1739001034NRG24311220230487037 31/12/2023 kamalsingh 1739001034WL052697 kamalsingh 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685257434 kamalsingh FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-034-003/60-A
(MEDAWALI) 		1739001034NRG24311220230487070 31/12/2023 narottam 1739001034WL052699 narottam 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 narottam PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-034-003/60-B
(MEDAWALI) 		1739001034NRG24311220230487071 31/12/2023 Mansingh 1739001034WL052699 Mansingh 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Mansingh FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-067-006/10
(BECHAI) 		1739001067NRG24311220230486681 31/12/2023 dhanua 1739001067WL052684 dhanua 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 dhanua PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-067-006/103
(BECHAI) 		1739001067NRG24311220230486682 31/12/2023 chaya 1739001067WL052684 chaya 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 chaya PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-067-006/109
(BECHAI) 		1739001067NRG24311220230486683 31/12/2023 lavkush 1739001067WL052684 lavkush 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-067-006/112
(BECHAI) 		1739001067NRG24311220230486684 31/12/2023 Kamarlal 1739001067WL052684 Kamarlal 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Kamarlal PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-067-006/123
(BECHAI) 		1739001067NRG24311220230486685 31/12/2023 JAGDEESH 1739001067WL052684 JAGDEESH 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 JAGDEESH PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-067-006/123
(BECHAI) 		1739001067NRG24311220230486686 31/12/2023 jagdeh 1739001067WL052684 jagdeh 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 jagdeh PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-067-006/154
(BECHAI) 		1739001067NRG24311220230486687 31/12/2023 dharmbeer 1739001067WL052684 dharmbeer 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 dharmbeer PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-067-006/26
(BECHAI) 		1739001067NRG24311220230486691 31/12/2023 bachchu dhakar 1739001067WL052684 bachchu dhakar 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 bachchudhakar PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-067-006/44
(BECHAI) 		1739001067NRG24311220230486692 31/12/2023 DEVENDER DHAKAD 1739001067WL052684 DEVENDER DHAKAD 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 DEVENDERDHAKAD PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-067-006/44
(BECHAI) 		1739001067NRG24311220230486693 31/12/2023 Sunita Dhakad 1739001067WL052684 Sunita Dhakad 00354 PUNB0276400 1326 1326 Rejected 13/03/2024 685257434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BIJEYPUR MP-39-001-067-006/55
(BECHAI) 		1739001067NRG24311220230486694 31/12/2023 Vidya 1739001067WL052684 Vidya 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Vidya PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-067-006/72-B
(BECHAI) 		1739001067NRG24311220230486695 31/12/2023 Rani Dhakar 1739001067WL052684 Rani Dhakar 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 RaniDhakar FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-067-006/78-A
(BECHAI) 		1739001067NRG24311220230486697 31/12/2023 Sampati 1739001067WL052684 Sampati 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Sampati PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-067-006/84
(BECHAI) 		1739001067NRG24311220230486700 31/12/2023 Mohan prajapati 1739001067WL052684 Mohan prajapati 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Mohanprajapati PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-067-006/87
(BECHAI) 		1739001067NRG24311220230486702 31/12/2023 Bharoshee 1739001067WL052684 Bharoshee 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 Bharoshee PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-067-006/87
(BECHAI) 		1739001067NRG24311220230486701 31/12/2023 Bharoshi Dhakad 1739001067WL052684 Bharoshi Dhakad 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 BharoshiDhakad PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-067-006/87
(BECHAI) 		1739001067NRG24311220230486703 31/12/2023 mangal Dhakad 1739001067WL052684 mangal Dhakad 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685257434 mangalDhakad STATE BANK OF INDIA(508548)
SubTotal 64090 64090
50 BIJEYPUR MP-39-001-010-001/1290-A
(RAGHUNATHPUR) 		1739001010NRG24311220230486822 31/12/2023 umesh gaud 1739001010WL052694 umesh gaud 00354 PUNB0613200 1326 1326 Processed 13/03/2024 685257434 umeshgaud PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 BIJEYPUR MP-39-001-034-003/61-A
(MEDAWALI) 		1739001034NRG24311220230487072 31/12/2023 Suraksha 1739001034WL052699 Suraksha 00415 SBIN0001471 1326 1326 Processed 13/03/2024 685257434 Suraksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BIJEYPUR MP-39-001-010-001/1485
(RAGHUNATHPUR) 		1739001010NRG24311220230486829 31/12/2023 Toshendra 1739001010WL052694 Toshendra 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685257434 Toshendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 BIJEYPUR MP-39-001-010-001/1124-B
(RAGHUNATHPUR) 		1739001010NRG24311220230486806 31/12/2023 bHUPSINGH rAWAT 1739001010WL052694 bHUPSINGH rAWAT 00415 SBIN0004830 1326 1326 Processed 13/03/2024 685257434 bHUPSINGHrAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BIJEYPUR MP-39-001-010-001/1313
(RAGHUNATHPUR) 		1739001010NRG24311220230486826 31/12/2023 Lalsingh Jadon 1739001010WL052694 Lalsingh Jadon 00415 SBIN0030089 1326 1326 Processed 13/03/2024 685257434 LalsinghJadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BIJEYPUR MP-39-001-010-001/1188
(RAGHUNATHPUR) 		1739001010NRG24311220230486812 31/12/2023 mukesh 1739001010WL052694 mukesh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 mukesh STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-010-001/1299
(RAGHUNATHPUR) 		1739001010NRG24311220230486824 31/12/2023 Hariom prajapati 1739001010WL052694 Hariom prajapati 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Hariomprajapati UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-010-001/340
(RAGHUNATHPUR) 		1739001010NRG24311220230486838 31/12/2023 Harnarayan 1739001010WL052694 Harnarayan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Harnarayan STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-010-001/572-A
(RAGHUNATHPUR) 		1739001010NRG24311220230486846 31/12/2023 jagdish 1739001010WL052694 jagdish 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 jagdish BANK OF INDIA(508505)
59 BIJEYPUR MP-39-001-034-001/119-A
(MEDAWALI) 		1739001034NRG24311220230487051 31/12/2023 Satendra Rawat 1739001034WL052698 Satendra Rawat 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 SatendraRawat STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-034-001/14
(MEDAWALI) 		1739001034NRG24311220230487024 31/12/2023 Babu 1739001034WL052697 Babu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Babu PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-034-001/145
(MEDAWALI) 		1739001034NRG24311220230487056 31/12/2023 dharasingh 1739001034WL052698 dharasingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 dharasingh STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-034-001/145
(MEDAWALI) 		1739001034NRG24311220230487057 31/12/2023 Sakuntala 1739001034WL052698 Sakuntala 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Sakuntala STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-034-001/156-A
(MEDAWALI) 		1739001034NRG24311220230487058 31/12/2023 Uttam Rawat 1739001034WL052698 Uttam Rawat 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 UttamRawat STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-034-001/184
(MEDAWALI) 		1739001034NRG24311220230487079 31/12/2023 Dheersingh 1739001034WL052700 Dheersingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Dheersingh STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-034-001/240
(MEDAWALI) 		1739001034NRG24311220230487080 31/12/2023 Ramrup 1739001034WL052700 Ramrup 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Ramrup STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-034-001/28
(MEDAWALI) 		1739001034NRG24311220230487063 31/12/2023 Asarfi 1739001034WL052699 Asarfi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Asarfi STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-034-001/49-C
(MEDAWALI) 		1739001034NRG24311220230487082 31/12/2023 Banti 1739001034WL052700 Banti 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Banti FINO PAYMENTS BANK LTD(608001)
68 BIJEYPUR MP-39-001-034-001/98
(MEDAWALI) 		1739001034NRG24311220230487069 31/12/2023 Sheela 1739001034WL052699 Sheela 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Sheela STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-034-002/103-B
(MEDAWALI) 		1739001034NRG24311220230487084 31/12/2023 Ramautar Rawat 1739001034WL052700 Ramautar Rawat 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 RamautarRawat BANK OF BARODA(606985)
70 BIJEYPUR MP-39-001-034-003/1-A
(MEDAWALI) 		1739001034NRG24311220230487026 31/12/2023 Neetu 1739001034WL052697 Neetu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Neetu STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-034-003/15
(MEDAWALI) 		1739001034NRG24311220230487027 31/12/2023 Lakhi 1739001034WL052697 Lakhi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Lakhi FINO PAYMENTS BANK LTD(608001)
72 BIJEYPUR MP-39-001-034-003/15-A
(MEDAWALI) 		1739001034NRG24311220230487028 31/12/2023 Atarsingh 1739001034WL052697 Atarsingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Atarsingh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-034-003/15-B
(MEDAWALI) 		1739001034NRG24311220230487029 31/12/2023 Bahadur 1739001034WL052697 Bahadur 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJEYPUR MP-39-001-034-003/2-A
(MEDAWALI) 		1739001034NRG24311220230487030 31/12/2023 Shivsingh 1739001034WL052697 Shivsingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Shivsingh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-034-003/21-A
(MEDAWALI) 		1739001034NRG24311220230487031 31/12/2023 Ramroop 1739001034WL052697 Ramroop 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Ramroop STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-034-003/29-A
(MEDAWALI) 		1739001034NRG24311220230487035 31/12/2023 Bobydeval 1739001034WL052697 Bobydeval 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685257434 Bobydeval STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-034-003/46
(MEDAWALI) 		1739001034NRG24311220230487039 31/12/2023 Ramhet 1739001034WL052697 Ramhet 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685257434 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJEYPUR MP-39-001-034-003/5-A
(MEDAWALI) 		1739001034NRG24311220230487041 31/12/2023 Mukesh 1739001034WL052697 Mukesh 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685257434 Mukesh STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-034-003/62
(MEDAWALI) 		1739001034NRG24311220230487073 31/12/2023 bhagetri 1739001034WL052699 bhagetri 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 bhagetri STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-034-003/73
(MEDAWALI) 		1739001034NRG24311220230487044 31/12/2023 Ramdyal 1739001034WL052697 Ramdyal 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Ramdyal STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-034-003/74-A
(MEDAWALI) 		1739001034NRG24311220230487045 31/12/2023 Arabindra 1739001034WL052697 Arabindra 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Arabindra STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-034-003/9-A
(MEDAWALI) 		1739001034NRG24311220230487047 31/12/2023 Girraj 1739001034WL052697 Girraj 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Girraj STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-034-003/9-B
(MEDAWALI) 		1739001034NRG24311220230487048 31/12/2023 Sanim 1739001034WL052697 Sanim 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Sanim STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-034-003/97-C
(MEDAWALI) 		1739001034NRG24311220230487049 31/12/2023 Chhotu 1739001034WL052697 Chhotu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685257434 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39117 39117
85 BIJEYPUR MP-39-001-067-006/78-A
(BECHAI) 		1739001067NRG24311220230486696 31/12/2023 Balbeer 1739001067WL052684 Balbeer 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685257434 Balbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 BIJEYPUR MP-39-001-010-001/971-C
(RAGHUNATHPUR) 		1739001010NRG24311220230486860 31/12/2023 ramavtar 1739001010WL052694 ramavtar 00462 UCBA0001167 1326 1326 Processed 13/03/2024 685257434 ramavtar UCO BANK(607066)
SubTotal 1326 1326
87 BIJEYPUR MP-39-001-067-006/154
(BECHAI) 		1739001067NRG24311220230486688 31/12/2023 shukarbati 1739001067WL052684 shukarbati 00462 UCBA0002177 1326 1326 Processed 13/03/2024 685257434 shukarbati UCO BANK(607066)
SubTotal 1326 1326
88 BIJEYPUR MP-39-001-010-001/1098
(RAGHUNATHPUR) 		1739001010NRG24311220230486805 31/12/2023 naresh 1739001010WL052694 naresh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 naresh UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-010-001/1138
(RAGHUNATHPUR) 		1739001010NRG24311220230486807 31/12/2023 SHARAD 1739001010WL052694 SHARAD 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 SHARAD UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-010-001/1142
(RAGHUNATHPUR) 		1739001010NRG24311220230486808 31/12/2023 sitaram 1739001010WL052694 sitaram 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 sitaram UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-010-001/1144
(RAGHUNATHPUR) 		1739001010NRG24311220230486809 31/12/2023 shivcharan 1739001010WL052694 shivcharan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 shivcharan UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-010-001/1169
(RAGHUNATHPUR) 		1739001010NRG24311220230486810 31/12/2023 kailash 1739001010WL052694 kailash 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 kailash UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-010-001/1169-A
(RAGHUNATHPUR) 		1739001010NRG24311220230486811 31/12/2023 Neeraj 1739001010WL052694 Neeraj 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Neeraj UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-010-001/1240
(RAGHUNATHPUR) 		1739001010NRG24311220230486814 31/12/2023 RAMDAYAL 1739001010WL052694 RAMDAYAL 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 RAMDAYAL UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-010-001/1242
(RAGHUNATHPUR) 		1739001010NRG24311220230486815 31/12/2023 mahesh 1739001010WL052694 mahesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 mahesh NARMADA JHABUA GRAMIN BANK(508515)
96 BIJEYPUR MP-39-001-010-001/1243
(RAGHUNATHPUR) 		1739001010NRG24311220230486816 31/12/2023 ramlakhan 1739001010WL052694 ramlakhan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ramlakhan UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-010-001/1244-B
(RAGHUNATHPUR) 		1739001010NRG24311220230486817 31/12/2023 hari 1739001010WL052694 hari 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 hari NARMADA JHABUA GRAMIN BANK(508515)
98 BIJEYPUR MP-39-001-010-001/1257
(RAGHUNATHPUR) 		1739001010NRG24311220230486819 31/12/2023 Salmaa 1739001010WL052694 Salmaa 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Salmaa UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-010-001/1259
(RAGHUNATHPUR) 		1739001010NRG24311220230486820 31/12/2023 ramniwas 1739001010WL052694 ramniwas 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ramniwas UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-010-001/1305
(RAGHUNATHPUR) 		1739001010NRG24311220230486825 31/12/2023 kapil JOSHI 1739001010WL052694 kapil JOSHI 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 kapilJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJEYPUR MP-39-001-010-001/1480
(RAGHUNATHPUR) 		1739001010NRG24311220230486828 31/12/2023 Sitaram 1739001010WL052694 Sitaram 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Sitaram UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-010-001/1716
(RAGHUNATHPUR) 		1739001010NRG24311220230486831 31/12/2023 madanmohan rathor 1739001010WL052694 madanmohan rathor 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 madanmohanrathor UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-010-001/1724
(RAGHUNATHPUR) 		1739001010NRG24311220230486832 31/12/2023 SHIVSHANKAR mAHOUR 1739001010WL052694 SHIVSHANKAR mAHOUR 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 SHIVSHANKARmAHOUR UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-010-001/270
(RAGHUNATHPUR) 		1739001010NRG24311220230486837 31/12/2023 bajanati 1739001010WL052694 bajanati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 bajanati UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-010-001/754
(RAGHUNATHPUR) 		1739001010NRG24311220230486850 31/12/2023 rajaram 1739001010WL052694 rajaram 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 rajaram UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-010-001/793-A
(RAGHUNATHPUR) 		1739001010NRG24311220230486852 31/12/2023 jabbarsingh 1739001010WL052694 jabbarsingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 jabbarsingh UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-010-001/910
(RAGHUNATHPUR) 		1739001010NRG24311220230486856 31/12/2023 anwar khan 1739001010WL052694 anwar khan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 anwarkhan UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-010-001/910-A
(RAGHUNATHPUR) 		1739001010NRG24311220230486858 31/12/2023 Arbaz khan 1739001010WL052694 Arbaz khan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Arbazkhan UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-010-001/910-A
(RAGHUNATHPUR) 		1739001010NRG24311220230486857 31/12/2023 Soyal khan 1739001010WL052694 Soyal khan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Soyalkhan UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-010-001/971-C
(RAGHUNATHPUR) 		1739001010NRG24311220230486861 31/12/2023 vimla 1739001010WL052694 vimla 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 vimla UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-023-001/1011
(BIRPUR) 		1739001023NRG24311220230486863 31/12/2023 Madanmohan 1739001023WL052695 Madanmohan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Madanmohan UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-023-001/1017
(BIRPUR) 		1739001023NRG24311220230486864 31/12/2023 ramheti 1739001023WL052695 ramheti 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ramheti UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-023-001/1019
(BIRPUR) 		1739001023NRG24311220230486865 31/12/2023 Sahjad 1739001023WL052695 Sahjad 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Sahjad UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-023-001/1026-A
(BIRPUR) 		1739001023NRG24311220230486943 31/12/2023 preetam 1739001023WL052696 preetam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 preetam UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-023-001/1031
(BIRPUR) 		1739001023NRG24311220230486944 31/12/2023 sapana 1739001023WL052696 sapana 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 sapana UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-023-001/1038
(BIRPUR) 		1739001023NRG24311220230486866 31/12/2023 Roopsingh 1739001023WL052695 Roopsingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Roopsingh UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-023-001/1051-A
(BIRPUR) 		1739001023NRG24311220230486945 31/12/2023 istak 1739001023WL052696 istak 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 istak UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-023-001/1055
(BIRPUR) 		1739001023NRG24311220230486867 31/12/2023 suneeta 1739001023WL052695 suneeta 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 suneeta UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-023-001/1058
(BIRPUR) 		1739001023NRG24311220230486946 31/12/2023 narayani 1739001023WL052696 narayani 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 narayani UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-023-001/1060
(BIRPUR) 		1739001023NRG24311220230486868 31/12/2023 usha 1739001023WL052695 usha 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 usha UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-023-001/1112-A
(BIRPUR) 		1739001023NRG24311220230486947 31/12/2023 Rajendra 1739001023WL052696 Rajendra 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Rajendra UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-023-001/1113
(BIRPUR) 		1739001023NRG24311220230486869 31/12/2023 babulal 1739001023WL052695 babulal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 babulal UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-023-001/1113
(BIRPUR) 		1739001023NRG24311220230486870 31/12/2023 parvati 1739001023WL052695 parvati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 parvati UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-023-001/1117-A
(BIRPUR) 		1739001023NRG24311220230486948 31/12/2023 Abhishek khan 1739001023WL052696 Abhishek khan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Abhishekkhan UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-023-001/1120
(BIRPUR) 		1739001023NRG24311220230486949 31/12/2023 Rajani 1739001023WL052696 Rajani 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Rajani UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-023-001/1140
(BIRPUR) 		1739001023NRG24311220230486871 31/12/2023 Bashnt 1739001023WL052695 Bashnt 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Bashnt UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-023-001/1141
(BIRPUR) 		1739001023NRG24311220230486872 31/12/2023 bankevihari 1739001023WL052695 bankevihari 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 bankevihari UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-023-001/1145
(BIRPUR) 		1739001023NRG24311220230486950 31/12/2023 mahavir prashad 1739001023WL052696 mahavir prashad 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 mahavirprashad INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJEYPUR MP-39-001-023-001/1154-A
(BIRPUR) 		1739001023NRG24311220230486951 31/12/2023 Phatma 1739001023WL052696 Phatma 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Phatma UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-023-001/1168
(BIRPUR) 		1739001023NRG24311220230486953 31/12/2023 javeti 1739001023WL052696 javeti 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 javeti UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-023-001/1176-A
(BIRPUR) 		1739001023NRG24311220230486873 31/12/2023 jasavant 1739001023WL052695 jasavant 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 jasavant UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-023-001/1176-A
(BIRPUR) 		1739001023NRG24311220230486874 31/12/2023 Mahewari Bai 1739001023WL052695 Mahewari Bai 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 MahewariBai UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-023-001/1182
(BIRPUR) 		1739001023NRG24311220230486954 31/12/2023 Sateesh 1739001023WL052696 Sateesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Sateesh UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-023-001/1183
(BIRPUR) 		1739001023NRG24311220230486955 31/12/2023 Ramotar 1739001023WL052696 Ramotar 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Ramotar UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-023-001/1189
(BIRPUR) 		1739001023NRG24311220230486957 31/12/2023 jeetu 1739001023WL052696 jeetu 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 jeetu UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-023-001/1189
(BIRPUR) 		1739001023NRG24311220230486956 31/12/2023 jeetu 1739001023WL052696 jeetu 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 jeetu FINO PAYMENTS BANK LTD(608001)
137 BIJEYPUR MP-39-001-023-001/1200
(BIRPUR) 		1739001023NRG24311220230486875 31/12/2023 munni prajapati 1739001023WL052695 munni prajapati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 munniprajapati UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-023-001/1203-A
(BIRPUR) 		1739001023NRG24311220230486958 31/12/2023 Sunita 1739001023WL052696 Sunita 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Sunita UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-023-001/1209-B
(BIRPUR) 		1739001023NRG24311220230486959 31/12/2023 Kajal 1739001023WL052696 Kajal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Kajal UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-023-001/1238-B
(BIRPUR) 		1739001023NRG24311220230486961 31/12/2023 Priyanka 1739001023WL052696 Priyanka 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Priyanka STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-023-001/1243-A
(BIRPUR) 		1739001023NRG24311220230486962 31/12/2023 Kamlesh 1739001023WL052696 Kamlesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Kamlesh UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-023-001/1253
(BIRPUR) 		1739001023NRG24311220230486963 31/12/2023 kailashi 1739001023WL052696 kailashi 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 kailashi UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-023-001/1258-A
(BIRPUR) 		1739001023NRG24311220230486964 31/12/2023 pushpendra 1739001023WL052696 pushpendra 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 pushpendra UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-023-001/1265
(BIRPUR) 		1739001023NRG24311220230486965 31/12/2023 pratap 1739001023WL052696 pratap 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 pratap BANK OF INDIA(508505)
145 BIJEYPUR MP-39-001-023-001/1266
(BIRPUR) 		1739001023NRG24311220230486966 31/12/2023 radha 1739001023WL052696 radha 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 radha UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-023-001/1270
(BIRPUR) 		1739001023NRG24311220230486967 31/12/2023 husen 1739001023WL052696 husen 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 husen UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-023-001/1294
(BIRPUR) 		1739001023NRG24311220230486968 31/12/2023 rama 1739001023WL052696 rama 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 rama UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-023-001/1309
(BIRPUR) 		1739001023NRG24311220230486969 31/12/2023 Malti yogi 1739001023WL052696 Malti yogi 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Maltiyogi UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-023-001/1342-B
(BIRPUR) 		1739001023NRG24311220230486970 31/12/2023 Ramraj 1739001023WL052696 Ramraj 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Ramraj UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-023-001/1365-A
(BIRPUR) 		1739001023NRG24311220230486971 31/12/2023 Rahul 1739001023WL052696 Rahul 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Rahul UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-023-001/1419
(BIRPUR) 		1739001023NRG24311220230486972 31/12/2023 Munni 1739001023WL052696 Munni 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Munni UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-023-001/1422
(BIRPUR) 		1739001023NRG24311220230486973 31/12/2023 monu yogi 1739001023WL052696 monu yogi 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 monuyogi UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-023-001/143
(BIRPUR) 		1739001023NRG24311220230486974 31/12/2023 MUNNA 1739001023WL052696 MUNNA 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 MUNNA UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-023-001/1431
(BIRPUR) 		1739001023NRG24311220230486975 31/12/2023 Vimlesh 1739001023WL052696 Vimlesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Vimlesh UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-023-001/144
(BIRPUR) 		1739001023NRG24311220230486976 31/12/2023 mohan 1739001023WL052696 mohan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 mohan UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-023-001/1462
(BIRPUR) 		1739001023NRG24311220230486876 31/12/2023 yunish 1739001023WL052695 yunish 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 yunish UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-023-001/1501
(BIRPUR) 		1739001023NRG24311220230486978 31/12/2023 ramswaroop 1739001023WL052696 ramswaroop 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ramswaroop UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-023-001/154-A
(BIRPUR) 		1739001023NRG24311220230486979 31/12/2023 ramlakhan 1739001023WL052696 ramlakhan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ramlakhan UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-023-001/1600
(BIRPUR) 		1739001023NRG24311220230486980 31/12/2023 Rajani 1739001023WL052696 Rajani 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Rajani UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-023-001/1603
(BIRPUR) 		1739001023NRG24311220230486981 31/12/2023 jitendra 1739001023WL052696 jitendra 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 jitendra UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-023-001/1608
(BIRPUR) 		1739001023NRG24311220230486982 31/12/2023 MAMATA 1739001023WL052696 MAMATA 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 MAMATA UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-023-001/1609
(BIRPUR) 		1739001023NRG24311220230486983 31/12/2023 RAMA 1739001023WL052696 RAMA 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 RAMA UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-023-001/1612
(BIRPUR) 		1739001023NRG24311220230486984 31/12/2023 KUNJLATA 1739001023WL052696 KUNJLATA 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 KUNJLATA UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-023-001/1659-A
(BIRPUR) 		1739001023NRG24311220230486985 31/12/2023 mukesh 1739001023WL052696 mukesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 mukesh UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-023-001/1662-C
(BIRPUR) 		1739001023NRG24311220230486986 31/12/2023 Talim 1739001023WL052696 Talim 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Talim UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-023-001/1663
(BIRPUR) 		1739001023NRG24311220230486987 31/12/2023 badami 1739001023WL052696 badami 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 badami STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-023-001/1667
(BIRPUR) 		1739001023NRG24311220230486988 31/12/2023 punam 1739001023WL052696 punam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 punam UNION BANK OF INDIA(508500)
168 BIJEYPUR MP-39-001-023-001/1668
(BIRPUR) 		1739001023NRG24311220230486989 31/12/2023 dinesh 1739001023WL052696 dinesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 dinesh UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-023-001/1676-A
(BIRPUR) 		1739001023NRG24311220230486990 31/12/2023 Saddam 1739001023WL052696 Saddam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Saddam UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-023-001/1681
(BIRPUR) 		1739001023NRG24311220230486991 31/12/2023 Mithlesh 1739001023WL052696 Mithlesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Mithlesh UNION BANK OF INDIA(508500)
171 BIJEYPUR MP-39-001-023-001/1692
(BIRPUR) 		1739001023NRG24311220230486992 31/12/2023 shreepati 1739001023WL052696 shreepati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 shreepati UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-023-001/1717
(BIRPUR) 		1739001023NRG24311220230486877 31/12/2023 Chandraprakash 1739001023WL052695 Chandraprakash 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Chandraprakash UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-023-001/1932
(BIRPUR) 		1739001023NRG24311220230486878 31/12/2023 Hemlata 1739001023WL052695 Hemlata 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Hemlata UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-023-001/2005-B
(BIRPUR) 		1739001023NRG24311220230486994 31/12/2023 Mamta 1739001023WL052696 Mamta 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Mamta UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-023-001/2009
(BIRPUR) 		1739001023NRG24311220230486995 31/12/2023 Yogesh 1739001023WL052696 Yogesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Yogesh UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-023-001/2009-A
(BIRPUR) 		1739001023NRG24311220230486879 31/12/2023 Shivam 1739001023WL052695 Shivam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Shivam UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-023-001/2038
(BIRPUR) 		1739001023NRG24311220230486996 31/12/2023 Sajidali 1739001023WL052696 Sajidali 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Sajidali UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-023-001/2109
(BIRPUR) 		1739001023NRG24311220230486997 31/12/2023 Hareti 1739001023WL052696 Hareti 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Hareti UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-023-001/2134
(BIRPUR) 		1739001023NRG24311220230486999 31/12/2023 Karai 1739001023WL052696 Karai 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Karai UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-023-001/2155-A
(BIRPUR) 		1739001023NRG24311220230486880 31/12/2023 Rajkumari 1739001023WL052695 Rajkumari 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Rajkumari UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-023-001/2165-A
(BIRPUR) 		1739001023NRG24311220230486881 31/12/2023 Pooja 1739001023WL052695 Pooja 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Pooja UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-023-001/219-A
(BIRPUR) 		1739001023NRG24311220230487000 31/12/2023 MANEESH 1739001023WL052696 MANEESH 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 MANEESH UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-023-001/220
(BIRPUR) 		1739001023NRG24311220230486882 31/12/2023 bherolal 1739001023WL052695 bherolal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 bherolal UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-023-001/2219
(BIRPUR) 		1739001023NRG24311220230487001 31/12/2023 ajay 1739001023WL052696 ajay 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ajay UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-023-001/2221
(BIRPUR) 		1739001023NRG24311220230487002 31/12/2023 foolvati 1739001023WL052696 foolvati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 foolvati UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-023-001/2222
(BIRPUR) 		1739001023NRG24311220230487003 31/12/2023 satyprakash 1739001023WL052696 satyprakash 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 satyprakash UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-023-001/2222-B
(BIRPUR) 		1739001023NRG24311220230486883 31/12/2023 Gytri 1739001023WL052695 Gytri 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Gytri UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-023-001/2222-C
(BIRPUR) 		1739001023NRG24311220230487004 31/12/2023 Pinky 1739001023WL052696 Pinky 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Pinky UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-023-001/2223
(BIRPUR) 		1739001023NRG24311220230487005 31/12/2023 Nirma 1739001023WL052696 Nirma 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Nirma UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-023-001/2224
(BIRPUR) 		1739001023NRG24311220230487006 31/12/2023 Devendra 1739001023WL052696 Devendra 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Devendra UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-023-001/2227
(BIRPUR) 		1739001023NRG24311220230487007 31/12/2023 Roji 1739001023WL052696 Roji 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Roji UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-023-001/2228
(BIRPUR) 		1739001023NRG24311220230487008 31/12/2023 Radha 1739001023WL052696 Radha 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Radha UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-023-001/2233
(BIRPUR) 		1739001023NRG24311220230487010 31/12/2023 Deeksha 1739001023WL052696 Deeksha 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Deeksha STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-023-001/2234
(BIRPUR) 		1739001023NRG24311220230487011 31/12/2023 mamta 1739001023WL052696 mamta 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 mamta UNION BANK OF INDIA(508500)
195 BIJEYPUR MP-39-001-023-001/2241
(BIRPUR) 		1739001023NRG24311220230487012 31/12/2023 tamshum 1739001023WL052696 tamshum 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 tamshum UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-023-001/2243
(BIRPUR) 		1739001023NRG24311220230486884 31/12/2023 Laxmi 1739001023WL052695 Laxmi 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Laxmi STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-023-001/2325-B
(BIRPUR) 		1739001023NRG24311220230487013 31/12/2023 Santo 1739001023WL052696 Santo 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Santo UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-023-001/235
(BIRPUR) 		1739001023NRG24311220230487014 31/12/2023 beerval 1739001023WL052696 beerval 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 beerval UNION BANK OF INDIA(508500)
199 BIJEYPUR MP-39-001-023-001/2355
(BIRPUR) 		1739001023NRG24311220230487015 31/12/2023 Nirmla 1739001023WL052696 Nirmla 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Nirmla UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-023-001/2364-A
(BIRPUR) 		1739001023NRG24311220230486885 31/12/2023 Sanjum bano 1739001023WL052695 Sanjum bano 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Sanjumbano UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-023-001/2365
(BIRPUR) 		1739001023NRG24311220230486886 31/12/2023 Banti 1739001023WL052695 Banti 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Banti UNION BANK OF INDIA(508500)
202 BIJEYPUR MP-39-001-023-001/2365-A
(BIRPUR) 		1739001023NRG24311220230486887 31/12/2023 Rekha 1739001023WL052695 Rekha 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Rekha UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-023-001/2373-B
(BIRPUR) 		1739001023NRG24311220230486888 31/12/2023 Maya 1739001023WL052695 Maya 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Maya UNION BANK OF INDIA(508500)
204 BIJEYPUR MP-39-001-023-001/2531-B
(BIRPUR) 		1739001023NRG24311220230486890 31/12/2023 Rambir 1739001023WL052695 Rambir 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Rambir UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-023-001/2532-A
(BIRPUR) 		1739001023NRG24311220230486891 31/12/2023 Dheeraj 1739001023WL052695 Dheeraj 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIJEYPUR MP-39-001-023-001/2534
(BIRPUR) 		1739001023NRG24311220230487016 31/12/2023 vinita 1739001023WL052696 vinita 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 vinita UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-023-001/257
(BIRPUR) 		1739001023NRG24311220230487017 31/12/2023 narayan 1739001023WL052696 narayan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 narayan UNION BANK OF INDIA(508500)
208 BIJEYPUR MP-39-001-023-001/2574
(BIRPUR) 		1739001023NRG24311220230487018 31/12/2023 rambhajan 1739001023WL052696 rambhajan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 rambhajan UNION BANK OF INDIA(508500)
209 BIJEYPUR MP-39-001-023-001/259
(BIRPUR) 		1739001023NRG24311220230487020 31/12/2023 kamala 1739001023WL052696 kamala 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 kamala UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-023-001/2594
(BIRPUR) 		1739001023NRG24311220230487021 31/12/2023 gopal 1739001023WL052696 gopal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 gopal UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-023-001/2598
(BIRPUR) 		1739001023NRG24311220230486892 31/12/2023 milan 1739001023WL052695 milan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 milan STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-023-001/2600
(BIRPUR) 		1739001023NRG24311220230486893 31/12/2023 Harjhan 1739001023WL052695 Harjhan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Harjhan UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-023-001/2605
(BIRPUR) 		1739001023NRG24311220230486894 31/12/2023 ganeshi 1739001023WL052695 ganeshi 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ganeshi UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-023-001/2606
(BIRPUR) 		1739001023NRG24311220230486895 31/12/2023 bherolal 1739001023WL052695 bherolal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 bherolal UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-023-001/2622
(BIRPUR) 		1739001023NRG24311220230486896 31/12/2023 najir 1739001023WL052695 najir 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 najir UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-023-001/2624
(BIRPUR) 		1739001023NRG24311220230486897 31/12/2023 shanu 1739001023WL052695 shanu 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 shanu UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-023-001/2625
(BIRPUR) 		1739001023NRG24311220230486898 31/12/2023 Vinod 1739001023WL052695 Vinod 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Vinod UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-023-001/2626
(BIRPUR) 		1739001023NRG24311220230486899 31/12/2023 Ritik 1739001023WL052695 Ritik 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Ritik UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-023-001/2766-C
(BIRPUR) 		1739001023NRG24311220230486901 31/12/2023 Bikash 1739001023WL052695 Bikash 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Bikash UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-023-001/316
(BIRPUR) 		1739001023NRG24311220230486902 31/12/2023 ratiram 1739001023WL052695 ratiram 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ratiram UNION BANK OF INDIA(508500)
221 BIJEYPUR MP-39-001-023-001/340
(BIRPUR) 		1739001023NRG24311220230486903 31/12/2023 ramkali 1739001023WL052695 ramkali 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ramkali UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-023-001/365
(BIRPUR) 		1739001023NRG24311220230486904 31/12/2023 PEETAM 1739001023WL052695 PEETAM 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 PEETAM UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-023-001/368-A
(BIRPUR) 		1739001023NRG24311220230486905 31/12/2023 Vabita 1739001023WL052695 Vabita 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Vabita UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-023-001/381
(BIRPUR) 		1739001023NRG24311220230486906 31/12/2023 Mathura 1739001023WL052695 Mathura 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Mathura UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-023-001/41
(BIRPUR) 		1739001023NRG24311220230486907 31/12/2023 puspa 1739001023WL052695 puspa 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 puspa UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-023-001/432
(BIRPUR) 		1739001023NRG24311220230486908 31/12/2023 kamalsingh 1739001023WL052695 kamalsingh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 kamalsingh UNION BANK OF INDIA(508500)
227 BIJEYPUR MP-39-001-023-001/44
(BIRPUR) 		1739001023NRG24311220230486909 31/12/2023 afajal 1739001023WL052695 afajal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 afajal UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-023-001/462
(BIRPUR) 		1739001023NRG24311220230486910 31/12/2023 ashiv 1739001023WL052695 ashiv 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ashiv UNION BANK OF INDIA(508500)
229 BIJEYPUR MP-39-001-023-001/463
(BIRPUR) 		1739001023NRG24311220230486911 31/12/2023 lalpati 1739001023WL052695 lalpati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 lalpati UNION BANK OF INDIA(508500)
230 BIJEYPUR MP-39-001-023-001/464-A
(BIRPUR) 		1739001023NRG24311220230486912 31/12/2023 sadik khan 1739001023WL052695 sadik khan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 sadikkhan UNION BANK OF INDIA(508500)
231 BIJEYPUR MP-39-001-023-001/465-A
(BIRPUR) 		1739001023NRG24311220230486913 31/12/2023 Savna 1739001023WL052695 Savna 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Savna UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-023-001/468
(BIRPUR) 		1739001023NRG24311220230486914 31/12/2023 ramhet 1739001023WL052695 ramhet 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ramhet UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-023-001/547
(BIRPUR) 		1739001023NRG24311220230486915 31/12/2023 Ummed 1739001023WL052695 Ummed 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Ummed UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-023-001/561
(BIRPUR) 		1739001023NRG24311220230486916 31/12/2023 krashncharan 1739001023WL052695 krashncharan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 krashncharan UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-023-001/569
(BIRPUR) 		1739001023NRG24311220230486917 31/12/2023 bhagavati 1739001023WL052695 bhagavati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 bhagavati UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-023-001/591-A
(BIRPUR) 		1739001023NRG24311220230486918 31/12/2023 Dinesh 1739001023WL052695 Dinesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Dinesh UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-023-001/601
(BIRPUR) 		1739001023NRG24311220230486919 31/12/2023 ramashankar 1739001023WL052695 ramashankar 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ramashankar UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-023-001/602
(BIRPUR) 		1739001023NRG24311220230486920 31/12/2023 shivshankar 1739001023WL052695 shivshankar 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 shivshankar UNION BANK OF INDIA(508500)
239 BIJEYPUR MP-39-001-023-001/615
(BIRPUR) 		1739001023NRG24311220230486921 31/12/2023 shivdin 1739001023WL052695 shivdin 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 shivdin UNION BANK OF INDIA(508500)
240 BIJEYPUR MP-39-001-023-001/651
(BIRPUR) 		1739001023NRG24311220230486922 31/12/2023 roshan 1739001023WL052695 roshan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 roshan UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-023-001/727-A
(BIRPUR) 		1739001023NRG24311220230486923 31/12/2023 devendra 1739001023WL052695 devendra 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 devendra UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-023-001/738
(BIRPUR) 		1739001023NRG24311220230486924 31/12/2023 maya 1739001023WL052695 maya 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 maya UNION BANK OF INDIA(508500)
243 BIJEYPUR MP-39-001-023-001/748-A
(BIRPUR) 		1739001023NRG24311220230486925 31/12/2023 narottam 1739001023WL052695 narottam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 narottam UNION BANK OF INDIA(508500)
244 BIJEYPUR MP-39-001-023-001/784
(BIRPUR) 		1739001023NRG24311220230487022 31/12/2023 nafeesa 1739001023WL052696 nafeesa 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 nafeesa UNION BANK OF INDIA(508500)
245 BIJEYPUR MP-39-001-023-001/796
(BIRPUR) 		1739001023NRG24311220230486928 31/12/2023 rashid 1739001023WL052695 rashid 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 rashid UNION BANK OF INDIA(508500)
246 BIJEYPUR MP-39-001-023-001/810
(BIRPUR) 		1739001023NRG24311220230486929 31/12/2023 ramesh 1739001023WL052695 ramesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 ramesh UNION BANK OF INDIA(508500)
247 BIJEYPUR MP-39-001-023-001/810-A
(BIRPUR) 		1739001023NRG24311220230486930 31/12/2023 tushampal 1739001023WL052695 tushampal 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 tushampal UNION BANK OF INDIA(508500)
248 BIJEYPUR MP-39-001-023-001/844
(BIRPUR) 		1739001023NRG24311220230486931 31/12/2023 arti 1739001023WL052695 arti 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 arti UNION BANK OF INDIA(508500)
249 BIJEYPUR MP-39-001-023-001/853
(BIRPUR) 		1739001023NRG24311220230486932 31/12/2023 raghunndan 1739001023WL052695 raghunndan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 raghunndan UNION BANK OF INDIA(508500)
250 BIJEYPUR MP-39-001-023-001/861
(BIRPUR) 		1739001023NRG24311220230486933 31/12/2023 rajkumari 1739001023WL052695 rajkumari 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 rajkumari UNION BANK OF INDIA(508500)
251 BIJEYPUR MP-39-001-023-001/863
(BIRPUR) 		1739001023NRG24311220230486934 31/12/2023 rajesh 1739001023WL052695 rajesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 rajesh UNION BANK OF INDIA(508500)
252 BIJEYPUR MP-39-001-023-001/882
(BIRPUR) 		1739001023NRG24311220230486936 31/12/2023 narani 1739001023WL052695 narani 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 narani UNION BANK OF INDIA(508500)
253 BIJEYPUR MP-39-001-023-001/902
(BIRPUR) 		1739001023NRG24311220230486937 31/12/2023 Raghuveer 1739001023WL052695 Raghuveer 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Raghuveer UNION BANK OF INDIA(508500)
254 BIJEYPUR MP-39-001-023-001/908
(BIRPUR) 		1739001023NRG24311220230486938 31/12/2023 vinay 1739001023WL052695 vinay 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 vinay UNION BANK OF INDIA(508500)
255 BIJEYPUR MP-39-001-023-001/921
(BIRPUR) 		1739001023NRG24311220230486939 31/12/2023 asharam 1739001023WL052695 asharam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 asharam UNION BANK OF INDIA(508500)
256 BIJEYPUR MP-39-001-023-001/93
(BIRPUR) 		1739001023NRG24311220230486940 31/12/2023 dileep 1739001023WL052695 dileep 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 dileep UNION BANK OF INDIA(508500)
257 BIJEYPUR MP-39-001-023-001/948
(BIRPUR) 		1739001023NRG24311220230486941 31/12/2023 shripati 1739001023WL052695 shripati 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 shripati UNION BANK OF INDIA(508500)
258 BIJEYPUR MP-39-001-023-001/949
(BIRPUR) 		1739001023NRG24311220230486942 31/12/2023 Vimla 1739001023WL052695 Vimla 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685257434 Vimla UNION BANK OF INDIA(508500)
SubTotal 226746 226746
259 BIJEYPUR MP-39-001-010-001/348
(RAGHUNATHPUR) 		1739001010NRG24311220230486840 31/12/2023 urmila 1739001010WL052694 urmila 00468 UBIN0575429 1326 1326 Processed 13/03/2024 685257434 urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
260 BIJEYPUR MP-39-001-034-003/36
(MEDAWALI) 		1739001034NRG24311220230487038 31/12/2023 Kamal 1739001034WL052697 Kamal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685257434 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
261 BIJEYPUR MP-39-001-010-001/1190
(RAGHUNATHPUR) 		1739001010NRG24311220230486813 31/12/2023 raju 1739001010WL052694 raju 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 raju NARMADA JHABUA GRAMIN BANK(508515)
262 BIJEYPUR MP-39-001-010-001/1290-A
(RAGHUNATHPUR) 		1739001010NRG24311220230486823 31/12/2023 nirmala 1739001010WL052694 nirmala 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 nirmala UNION BANK OF INDIA(508500)
263 BIJEYPUR MP-39-001-010-001/147
(RAGHUNATHPUR) 		1739001010NRG24311220230486827 31/12/2023 ramparasad 1739001010WL052694 ramparasad 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 ramparasad NARMADA JHABUA GRAMIN BANK(508515)
264 BIJEYPUR MP-39-001-010-001/270
(RAGHUNATHPUR) 		1739001010NRG24311220230486836 31/12/2023 jayprakash 1739001010WL052694 jayprakash 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 jayprakash UNION BANK OF INDIA(508500)
265 BIJEYPUR MP-39-001-010-001/348
(RAGHUNATHPUR) 		1739001010NRG24311220230486839 31/12/2023 govind 1739001010WL052694 govind 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 govind STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-010-001/495
(RAGHUNATHPUR) 		1739001010NRG24311220230486842 31/12/2023 kalish 1739001010WL052694 kalish 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 kalish NARMADA JHABUA GRAMIN BANK(508515)
267 BIJEYPUR MP-39-001-010-001/504
(RAGHUNATHPUR) 		1739001010NRG24311220230486843 31/12/2023 ramjilal 1739001010WL052694 ramjilal 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 ramjilal UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-010-001/564-C
(RAGHUNATHPUR) 		1739001010NRG24311220230486844 31/12/2023 shyam singh gurjar 1739001010WL052694 shyam singh gurjar 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 shyamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
269 BIJEYPUR MP-39-001-010-001/564-D
(RAGHUNATHPUR) 		1739001010NRG24311220230486845 31/12/2023 gANESH Prasad 1739001010WL052694 gANESH Prasad 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 gANESHPrasad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
270 BIJEYPUR MP-39-001-010-001/575
(RAGHUNATHPUR) 		1739001010NRG24311220230486847 31/12/2023 Narotam 1739001010WL052694 Narotam 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 Narotam NARMADA JHABUA GRAMIN BANK(508515)
271 BIJEYPUR MP-39-001-010-001/575-A
(RAGHUNATHPUR) 		1739001010NRG24311220230486848 31/12/2023 brajmohan 1739001010WL052694 brajmohan 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 brajmohan UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-010-001/698-A
(RAGHUNATHPUR) 		1739001010NRG24311220230486849 31/12/2023 rajesh 1739001010WL052694 rajesh 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 rajesh NARMADA JHABUA GRAMIN BANK(508515)
273 BIJEYPUR MP-39-001-010-001/77
(RAGHUNATHPUR) 		1739001010NRG24311220230486851 31/12/2023 lalaram 1739001010WL052694 lalaram 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 lalaram NARMADA JHABUA GRAMIN BANK(508515)
274 BIJEYPUR MP-39-001-010-001/822
(RAGHUNATHPUR) 		1739001010NRG24311220230486853 31/12/2023 Gopal 1739001010WL052694 Gopal 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 Gopal NARMADA JHABUA GRAMIN BANK(508515)
275 BIJEYPUR MP-39-001-010-001/867
(RAGHUNATHPUR) 		1739001010NRG24311220230486854 31/12/2023 HARI 1739001010WL052694 HARI 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 HARI AXIS BANK(607153)
276 BIJEYPUR MP-39-001-010-001/973
(RAGHUNATHPUR) 		1739001010NRG24311220230486862 31/12/2023 ramnarayan 1739001010WL052694 ramnarayan 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
277 BIJEYPUR MP-39-001-023-001/116
(BIRPUR) 		1739001023NRG24311220230486952 31/12/2023 jagadish 1739001023WL052696 jagadish 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 jagadish UNION BANK OF INDIA(508500)
278 BIJEYPUR MP-39-001-023-001/1497
(BIRPUR) 		1739001023NRG24311220230486977 31/12/2023 vishnu 1739001023WL052696 vishnu 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 vishnu UNION BANK OF INDIA(508500)
279 BIJEYPUR MP-39-001-023-001/211
(BIRPUR) 		1739001023NRG24311220230486998 31/12/2023 Omprkash 1739001023WL052696 Omprkash 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
280 BIJEYPUR MP-39-001-023-001/2229
(BIRPUR) 		1739001023NRG24311220230487009 31/12/2023 shreegopal 1739001023WL052696 shreegopal 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 shreegopal UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-023-001/271
(BIRPUR) 		1739001023NRG24311220230486900 31/12/2023 maya 1739001023WL052695 maya 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 maya NARMADA JHABUA GRAMIN BANK(508515)
282 BIJEYPUR MP-39-001-023-001/779
(BIRPUR) 		1739001023NRG24311220230486926 31/12/2023 dhaval Jatav 1739001023WL052695 dhaval Jatav 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 dhavalJatav NARMADA JHABUA GRAMIN BANK(508515)
283 BIJEYPUR MP-39-001-023-001/790
(BIRPUR) 		1739001023NRG24311220230486927 31/12/2023 gapoor 1739001023WL052695 gapoor 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 gapoor NARMADA JHABUA GRAMIN BANK(508515)
284 BIJEYPUR MP-39-001-023-001/869
(BIRPUR) 		1739001023NRG24311220230486935 31/12/2023 usha 1739001023WL052695 usha 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685257434 usha UNION BANK OF INDIA(508500)
SubTotal 31824 31824
285 BIJEYPUR MP-39-001-010-001/1257
(RAGHUNATHPUR) 		1739001010NRG24311220230486818 31/12/2023 akbar 1739001010WL052694 akbar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685257434 akbar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 376142 376142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_311223APB_FTO_414653 Punjab National Bank PUNB0276400 DHOBNI 64090
2 BIJEYPUR MP1739001_311223APB_FTO_414653 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 BIJEYPUR MP1739001_311223APB_FTO_414653 State Bank of India SBIN0001471 SABALGARH 1326
4 BIJEYPUR MP1739001_311223APB_FTO_414653 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 BIJEYPUR MP1739001_311223APB_FTO_414653 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 BIJEYPUR MP1739001_311223APB_FTO_414653 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
7 BIJEYPUR MP1739001_311223APB_FTO_414653 State Bank of India SBIN0030091 MANDI,BIJEYPUR 39117
8 BIJEYPUR MP1739001_311223APB_FTO_414653 State Bank of India SBIN0030118 POHRI 1326
9 BIJEYPUR MP1739001_311223APB_FTO_414653 UCO Bank UCBA0001167 DHODHAR 1326
10 BIJEYPUR MP1739001_311223APB_FTO_414653 UCO Bank UCBA0002177 SHIVPURI 1326
11 BIJEYPUR MP1739001_311223APB_FTO_414653 Union Bank of India UBIN0543187 BIRPUR 226746
12 BIJEYPUR MP1739001_311223APB_FTO_414653 Union Bank of India UBIN0575429 SABALGARH 1326
13 BIJEYPUR MP1739001_311223APB_FTO_414653 India Post Payments Bank IPOS0000001 Morena 1105
14 BIJEYPUR MP1739001_311223APB_FTO_414653 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 31824
15 BIJEYPUR MP1739001_311223APB_FTO_414653 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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