Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_101123APB_FTO_352462
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-39-001-062-001/434
(BARODAKALAN) 		1739001062NRG24101120230446747 10/11/2023 Dinesh Gupta 1739001062WL047142 Dinesh Gupta 00045 BARB0JHAGWA 1105 1105 Processed 01/01/2024 327225836 DineshGupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-062-001/120
(BARODAKALAN) 		1739001062NRG24101120230446726 10/11/2023 Ramsingh Adiwasi 1739001062WL047142 Ramsingh Adiwasi 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327225836 RamsinghAdiwasi STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-062-001/128-A
(BARODAKALAN) 		1739001062NRG24101120230446737 10/11/2023 reena 1739001062WL047142 reena 00089 CBIN0281228 1105 1105 Processed 01/01/2024 327225836 reena NARMADA JHABUA GRAMIN BANK(508515)
4 BIJEYPUR MP-39-001-062-001/446-C
(BARODAKALAN) 		1739001062NRG24101120230446748 10/11/2023 Rohit 1739001062WL047142 Rohit 00089 CBIN0281228 1105 1105 Processed 01/01/2024 327225836 Rohit CENTRAL BANK OF INDIA(607115)
5 BIJEYPUR MP-39-001-062-001/507-C
(BARODAKALAN) 		1739001062NRG24101120230446752 10/11/2023 udaysingh 1739001062WL047142 udaysingh 00089 CBIN0281228 1105 1105 Processed 01/01/2024 327225836 udaysingh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-062-001/508-B
(BARODAKALAN) 		1739001062NRG24101120230446754 10/11/2023 Shivsingh 1739001062WL047142 Shivsingh 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327225836 Shivsingh CENTRAL BANK OF INDIA(607115)
7 BIJEYPUR MP-39-001-062-001/560
(BARODAKALAN) 		1739001062NRG24101120230446755 10/11/2023 Sothava Adiwasi 1739001062WL047142 Sothava Adiwasi 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327225836 SothavaAdiwasi STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-062-001/650-B
(BARODAKALAN) 		1739001062NRG24101120230446759 10/11/2023 Ramgilasi 1739001062WL047142 Ramgilasi 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327225836 Ramgilasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
9 BIJEYPUR MP-39-001-039-001/10-B
(BARDULA) 		1739001039NRG24101120230446589 10/11/2023 gajendr 1739001039WL047138 gajendr 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 gajendr PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-039-001/109-A
(BARDULA) 		1739001039NRG24101120230446591 10/11/2023 aman 1739001039WL047138 aman 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 aman PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-039-001/109-B
(BARDULA) 		1739001039NRG24101120230446592 10/11/2023 pankaj 1739001039WL047138 pankaj 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 pankaj PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-039-001/109-B
(BARDULA) 		1739001039NRG24101120230446593 10/11/2023 prinkya 1739001039WL047138 prinkya 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 prinkya PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-039-001/111-B
(BARDULA) 		1739001039NRG24101120230446594 10/11/2023 kuldip 1739001039WL047138 kuldip 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 kuldip PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-039-001/1406
(BARDULA) 		1739001039NRG24101120230446599 10/11/2023 rajveer 1739001039WL047138 rajveer 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 rajveer PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-039-001/1408
(BARDULA) 		1739001039NRG24101120230446600 10/11/2023 Maya Jatav 1739001039WL047138 Maya Jatav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 MayaJatav PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-039-001/1410
(BARDULA) 		1739001039NRG24101120230446601 10/11/2023 rameswar 1739001039WL047138 rameswar 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 rameswar PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-039-001/1415
(BARDULA) 		1739001039NRG24101120230446603 10/11/2023 vedavati 1739001039WL047138 vedavati 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 vedavati PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-039-001/1421
(BARDULA) 		1739001039NRG24101120230446606 10/11/2023 Rajani Jatav 1739001039WL047138 Rajani Jatav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 RajaniJatav PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-039-001/1501-A
(BARDULA) 		1739001039NRG24101120230446616 10/11/2023 RAMESWAR 1739001039WL047138 RAMESWAR 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 RAMESWAR PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-039-001/1502-A
(BARDULA) 		1739001039NRG24101120230446620 10/11/2023 leela 1739001039WL047138 leela 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 leela STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-039-001/1503-B
(BARDULA) 		1739001039NRG24101120230446625 10/11/2023 ramlakan 1739001039WL047138 ramlakan 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 ramlakan PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-039-001/1503-C
(BARDULA) 		1739001039NRG24101120230446626 10/11/2023 RAMRATI 1739001039WL047138 RAMRATI 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJEYPUR MP-39-001-039-001/1503-D
(BARDULA) 		1739001039NRG24101120230446627 10/11/2023 VEERENDRA 1739001039WL047138 VEERENDRA 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 VEERENDRA STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-039-001/1504-B
(BARDULA) 		1739001039NRG24101120230446628 10/11/2023 SEEMA 1739001039WL047138 SEEMA 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 SEEMA PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-039-001/1505-A
(BARDULA) 		1739001039NRG24101120230446629 10/11/2023 FOLSINGH 1739001039WL047138 FOLSINGH 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 FOLSINGH PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-039-001/1505-B
(BARDULA) 		1739001039NRG24101120230446630 10/11/2023 rekha 1739001039WL047138 rekha 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 rekha PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-039-001/1505-C
(BARDULA) 		1739001039NRG24101120230446631 10/11/2023 rameswar 1739001039WL047138 rameswar 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 rameswar PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-039-001/1506-C
(BARDULA) 		1739001039NRG24101120230446635 10/11/2023 ANAR SHINGH 1739001039WL047138 ANAR SHINGH 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 ANARSHINGH PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-039-001/1600-A
(BARDULA) 		1739001039NRG24101120230446638 10/11/2023 sumintra 1739001039WL047138 sumintra 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 sumintra STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-039-001/1605
(BARDULA) 		1739001039NRG24101120230446644 10/11/2023 rambarnshakya 1739001039WL047138 rambarnshakya 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 rambarnshakya PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-039-001/1605-A
(BARDULA) 		1739001039NRG24101120230446645 10/11/2023 manisa jatav 1739001039WL047138 manisa jatav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 manisajatav PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-039-001/1605-B
(BARDULA) 		1739001039NRG24101120230446646 10/11/2023 uramilajatav 1739001039WL047138 uramilajatav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 uramilajatav PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-039-001/1606-C
(BARDULA) 		1739001039NRG24101120230446648 10/11/2023 fulava rawat 1739001039WL047138 fulava rawat 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 fulavarawat PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-039-001/206-A
(BARDULA) 		1739001039NRG24101120230446650 10/11/2023 hariom 1739001039WL047138 hariom 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 hariom PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-039-001/22-A
(BARDULA) 		1739001039NRG24101120230446651 10/11/2023 udaysingh 1739001039WL047138 udaysingh 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 udaysingh PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-039-001/523
(BARDULA) 		1739001039NRG24101120230446653 10/11/2023 mamata 1739001039WL047138 mamata 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 mamata PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-039-001/524
(BARDULA) 		1739001039NRG24101120230446654 10/11/2023 ramkesee 1739001039WL047138 ramkesee 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 ramkesee PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-039-001/527
(BARDULA) 		1739001039NRG24101120230446656 10/11/2023 suraj 1739001039WL047138 suraj 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 suraj PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-039-001/534
(BARDULA) 		1739001039NRG24101120230446657 10/11/2023 vikash 1739001039WL047138 vikash 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 vikash PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-039-001/600
(BARDULA) 		1739001039NRG24101120230446658 10/11/2023 lalita 1739001039WL047138 lalita 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 lalita STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-039-001/600-B
(BARDULA) 		1739001039NRG24101120230446660 10/11/2023 Suresh Jatav 1739001039WL047138 Suresh Jatav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 SureshJatav PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-039-001/601-D
(BARDULA) 		1739001039NRG24101120230446662 10/11/2023 ramdei jatav 1739001039WL047138 ramdei jatav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 ramdeijatav PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-039-001/622-A
(BARDULA) 		1739001039NRG24101120230446666 10/11/2023 Jagdish Jatav 1739001039WL047138 Jagdish Jatav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 JagdishJatav FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-039-001/64
(BARDULA) 		1739001039NRG24101120230446669 10/11/2023 chandkumar 1739001039WL047138 chandkumar 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 chandkumar STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-039-001/72-D
(BARDULA) 		1739001039NRG24101120230446671 10/11/2023 vidya 1739001039WL047138 vidya 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 vidya PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-039-001/75
(BARDULA) 		1739001039NRG24101120230446672 10/11/2023 Prem 1739001039WL047138 Prem 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 Prem PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-039-001/75-A
(BARDULA) 		1739001039NRG24101120230446673 10/11/2023 puran 1739001039WL047138 puran 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 puran PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-039-001/75-B
(BARDULA) 		1739001039NRG24101120230446674 10/11/2023 narotam 1739001039WL047138 narotam 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 narotam PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-039-001/85
(BARDULA) 		1739001039NRG24101120230446677 10/11/2023 magi 1739001039WL047138 magi 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 magi PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-039-001/90
(BARDULA) 		1739001039NRG24101120230446678 10/11/2023 Soneram Kushwah 1739001039WL047138 Soneram Kushwah 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 SoneramKushwah PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-039-001/90-A
(BARDULA) 		1739001039NRG24101120230446679 10/11/2023 umedi 1739001039WL047138 umedi 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 umedi PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-039-001/92
(BARDULA) 		1739001039NRG24101120230446681 10/11/2023 mamta 1739001039WL047138 mamta 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 mamta PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-039-001/96-A
(BARDULA) 		1739001039NRG24101120230446683 10/11/2023 kamlesi prjapati 1739001039WL047138 kamlesi prjapati 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 kamlesiprjapati STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-039-002/1200-D
(BARDULA) 		1739001039NRG24101120230446686 10/11/2023 meerA 1739001039WL047138 meerA 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 meerA PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-039-002/1201-A
(BARDULA) 		1739001039NRG24101120230446687 10/11/2023 ramghnesh 1739001039WL047138 ramghnesh 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 ramghnesh PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-039-002/244-A
(BARDULA) 		1739001039NRG24101120230446689 10/11/2023 sebsingh 1739001039WL047138 sebsingh 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 sebsingh PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-039-002/39-D
(BARDULA) 		1739001039NRG24101120230446692 10/11/2023 parimal 1739001039WL047138 parimal 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 parimal PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-039-003/1150
(BARDULA) 		1739001039NRG24101120230446693 10/11/2023 basanti rawat 1739001039WL047138 basanti rawat 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 basantirawat PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-039-003/13
(BARDULA) 		1739001039NRG24101120230446696 10/11/2023 Hemraj 1739001039WL047138 Hemraj 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 Hemraj PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-039-003/13-A
(BARDULA) 		1739001039NRG24101120230446697 10/11/2023 debiingh 1739001039WL047138 debiingh 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 debiingh PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-039-003/8
(BARDULA) 		1739001039NRG24101120230446706 10/11/2023 Rambhajan 1739001039WL047138 Rambhajan 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 Rambhajan STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-039-003/95-A
(BARDULA) 		1739001039NRG24101120230446707 10/11/2023 kasiram 1739001039WL047138 kasiram 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 kasiram PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-039-003/97-A
(BARDULA) 		1739001039NRG24101120230446708 10/11/2023 ramsingh 1739001039WL047138 ramsingh 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 ramsingh STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-062-001/1006
(BARODAKALAN) 		1739001062NRG24101120230446714 10/11/2023 usha 1739001062WL047142 usha 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 usha PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-062-001/1009-B
(BARODAKALAN) 		1739001062NRG24101120230446715 10/11/2023 Bhuribai 1739001062WL047142 Bhuribai 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 Bhuribai PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-062-001/1010-A
(BARODAKALAN) 		1739001062NRG24101120230446716 10/11/2023 manoj 1739001062WL047142 manoj 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 manoj STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-062-001/1082-C
(BARODAKALAN) 		1739001062NRG24101120230446717 10/11/2023 Dharmendra 1739001062WL047142 Dharmendra 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 Dharmendra PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-062-001/1083-C
(BARODAKALAN) 		1739001062NRG24101120230446718 10/11/2023 Kesav 1739001062WL047142 Kesav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 Kesav STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-062-001/1222-A
(BARODAKALAN) 		1739001062NRG24101120230446729 10/11/2023 Dharamveer 1739001062WL047142 Dharamveer 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 Dharamveer FINO PAYMENTS BANK LTD(608001)
70 BIJEYPUR MP-39-001-062-001/1239
(BARODAKALAN) 		1739001062NRG24101120230446730 10/11/2023 foolwati 1739001062WL047142 foolwati 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 foolwati PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-062-001/1277-C
(BARODAKALAN) 		1739001062NRG24101120230446734 10/11/2023 Renuka 1739001062WL047142 Renuka 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327225836 Renuka PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-062-001/1278
(BARODAKALAN) 		1739001062NRG24101120230446735 10/11/2023 Chanchal 1739001062WL047142 Chanchal 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327225836 Chanchal PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-062-001/430
(BARODAKALAN) 		1739001062NRG24101120230446746 10/11/2023 Shreevati 1739001062WL047142 Shreevati 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327225836 Shreevati PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-062-001/653
(BARODAKALAN) 		1739001062NRG24101120230446760 10/11/2023 Gyatri 1739001062WL047142 Gyatri 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 Gyatri PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-062-001/713
(BARODAKALAN) 		1739001062NRG24101120230446762 10/11/2023 Mahendar 1739001062WL047142 Mahendar 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 Mahendar PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-062-001/714
(BARODAKALAN) 		1739001062NRG24101120230446763 10/11/2023 saroj 1739001062WL047142 saroj 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 saroj PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-062-001/962
(BARODAKALAN) 		1739001062NRG24101120230446776 10/11/2023 Mohan 1739001062WL047142 Mohan 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJEYPUR MP-39-001-062-001/964
(BARODAKALAN) 		1739001062NRG24101120230446777 10/11/2023 satish dhakar 1739001062WL047142 satish dhakar 00354 PUNB0276400 1326 1326 Processed 01/01/2024 327225836 satishdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 92157 92157
79 BIJEYPUR MP-39-001-039-001/94-A
(BARDULA) 		1739001039NRG24101120230446682 10/11/2023 Ramlakhan 1739001039WL047138 Ramlakhan 00415 SBIN0010854 1326 1326 Processed 01/01/2024 327225836 Ramlakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 BIJEYPUR MP-39-001-023-001/1460
(BIRPUR) 		1739001023NRG24101120230446853 10/11/2023 sushil jatav 1739001023WL047150 sushil jatav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 sushiljatav UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-039-001/100-A
(BARDULA) 		1739001039NRG24101120230446590 10/11/2023 debendr 1739001039WL047138 debendr 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 debendr STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-039-001/1207
(BARDULA) 		1739001039NRG24101120230446595 10/11/2023 Maya 1739001039WL047138 Maya 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 Maya PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-039-001/13-A
(BARDULA) 		1739001039NRG24101120230446596 10/11/2023 puspraj 1739001039WL047138 puspraj 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 puspraj STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-039-001/1403
(BARDULA) 		1739001039NRG24101120230446597 10/11/2023 Babuli Prajapati 1739001039WL047138 Babuli Prajapati 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 BabuliPrajapati STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-039-001/1403-A
(BARDULA) 		1739001039NRG24101120230446598 10/11/2023 Savitri Prajapati 1739001039WL047138 Savitri Prajapati 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 SavitriPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJEYPUR MP-39-001-039-001/1413
(BARDULA) 		1739001039NRG24101120230446602 10/11/2023 nawalsingh 1739001039WL047138 nawalsingh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 nawalsingh STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-039-001/1416
(BARDULA) 		1739001039NRG24101120230446604 10/11/2023 uttam 1739001039WL047138 uttam 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 uttam STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-039-001/1425
(BARDULA) 		1739001039NRG24101120230446610 10/11/2023 Neelam Jatav 1739001039WL047138 Neelam Jatav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 NeelamJatav STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-039-001/1426
(BARDULA) 		1739001039NRG24101120230446611 10/11/2023 Narmada Jatav 1739001039WL047138 Narmada Jatav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 NarmadaJatav STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-039-001/1500-B
(BARDULA) 		1739001039NRG24101120230446613 10/11/2023 jagmohan 1739001039WL047138 jagmohan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 jagmohan STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-039-001/1500-C
(BARDULA) 		1739001039NRG24101120230446614 10/11/2023 katoe 1739001039WL047138 katoe 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 katoe STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-039-001/1501
(BARDULA) 		1739001039NRG24101120230446615 10/11/2023 LALITA 1739001039WL047138 LALITA 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 LALITA PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-039-001/1501-B
(BARDULA) 		1739001039NRG24101120230446617 10/11/2023 ramlakan 1739001039WL047138 ramlakan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 ramlakan STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-039-001/1501-D
(BARDULA) 		1739001039NRG24101120230446618 10/11/2023 kameri 1739001039WL047138 kameri 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 kameri STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-039-001/1502
(BARDULA) 		1739001039NRG24101120230446619 10/11/2023 baefi 1739001039WL047138 baefi 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 baefi STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-039-001/1502-C
(BARDULA) 		1739001039NRG24101120230446622 10/11/2023 anita 1739001039WL047138 anita 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 anita STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-039-001/1502-D
(BARDULA) 		1739001039NRG24101120230446623 10/11/2023 kaiya 1739001039WL047138 kaiya 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 kaiya STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-039-001/1506
(BARDULA) 		1739001039NRG24101120230446632 10/11/2023 MAHENDRA 1739001039WL047138 MAHENDRA 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 MAHENDRA STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-039-001/1506-A
(BARDULA) 		1739001039NRG24101120230446633 10/11/2023 NABAL SINGH 1739001039WL047138 NABAL SINGH 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 NABALSINGH STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-039-001/1506-B
(BARDULA) 		1739001039NRG24101120230446634 10/11/2023 ARATI 1739001039WL047138 ARATI 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 ARATI STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-039-001/16-B
(BARDULA) 		1739001039NRG24101120230446637 10/11/2023 sarvan 1739001039WL047138 sarvan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 sarvan STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-039-001/1600-B
(BARDULA) 		1739001039NRG24101120230446639 10/11/2023 manju shakya 1739001039WL047138 manju shakya 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 manjushakya NARMADA JHABUA GRAMIN BANK(508515)
103 BIJEYPUR MP-39-001-039-001/1602
(BARDULA) 		1739001039NRG24101120230446640 10/11/2023 rumali rawat 1739001039WL047138 rumali rawat 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 rumalirawat STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-039-001/1602-A
(BARDULA) 		1739001039NRG24101120230446641 10/11/2023 simintri rawat 1739001039WL047138 simintri rawat 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 simintrirawat STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-039-001/1604-A
(BARDULA) 		1739001039NRG24101120230446642 10/11/2023 dasrat 1739001039WL047138 dasrat 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 dasrat STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-039-001/1604-C
(BARDULA) 		1739001039NRG24101120230446643 10/11/2023 sivchran 1739001039WL047138 sivchran 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 sivchran INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJEYPUR MP-39-001-039-001/1606-A
(BARDULA) 		1739001039NRG24101120230446647 10/11/2023 aneetaprjapati 1739001039WL047138 aneetaprjapati 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 aneetaprjapati PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-039-001/17-D
(BARDULA) 		1739001039NRG24101120230446649 10/11/2023 banvari 1739001039WL047138 banvari 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 banvari STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-039-001/27-B
(BARDULA) 		1739001039NRG24101120230446652 10/11/2023 uramila 1739001039WL047138 uramila 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 uramila STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-039-001/525
(BARDULA) 		1739001039NRG24101120230446655 10/11/2023 sapna 1739001039WL047138 sapna 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 sapna STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-039-001/600-A
(BARDULA) 		1739001039NRG24101120230446659 10/11/2023 manisha jatav 1739001039WL047138 manisha jatav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 manishajatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJEYPUR MP-39-001-039-001/62-A
(BARDULA) 		1739001039NRG24101120230446664 10/11/2023 lokendr 1739001039WL047138 lokendr 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 lokendr STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-039-001/62-B
(BARDULA) 		1739001039NRG24101120230446665 10/11/2023 monu 1739001039WL047138 monu 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 monu STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-039-001/622-C
(BARDULA) 		1739001039NRG24101120230446668 10/11/2023 Pooja 1739001039WL047138 Pooja 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 Pooja STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-039-001/66-B
(BARDULA) 		1739001039NRG24101120230446670 10/11/2023 ramshri 1739001039WL047138 ramshri 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 ramshri STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-039-001/81-A
(BARDULA) 		1739001039NRG24101120230446675 10/11/2023 usa 1739001039WL047138 usa 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 usa STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-039-001/84
(BARDULA) 		1739001039NRG24101120230446676 10/11/2023 hemaraj 1739001039WL047138 hemaraj 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 hemaraj STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-039-001/901-D
(BARDULA) 		1739001039NRG24101120230446680 10/11/2023 manbeer 1739001039WL047138 manbeer 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 manbeer PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-039-001/99
(BARDULA) 		1739001039NRG24101120230446684 10/11/2023 nrapati 1739001039WL047138 nrapati 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 nrapati STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-039-002/1200-C
(BARDULA) 		1739001039NRG24101120230446685 10/11/2023 maniram 1739001039WL047138 maniram 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 maniram STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-039-002/1201-C
(BARDULA) 		1739001039NRG24101120230446688 10/11/2023 unkar 1739001039WL047138 unkar 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 unkar STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-039-002/244-C
(BARDULA) 		1739001039NRG24101120230446690 10/11/2023 malekhan 1739001039WL047138 malekhan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 malekhan PUNJAB NATIONAL BANK(508568)
123 BIJEYPUR MP-39-001-039-002/244-D
(BARDULA) 		1739001039NRG24101120230446691 10/11/2023 sanjay 1739001039WL047138 sanjay 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 sanjay STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-039-003/1200-A
(BARDULA) 		1739001039NRG24101120230446694 10/11/2023 resha 1739001039WL047138 resha 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 resha STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-039-003/1204
(BARDULA) 		1739001039NRG24101120230446695 10/11/2023 satendra rawat 1739001039WL047138 satendra rawat 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 satendrarawat STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-039-003/200-D
(BARDULA) 		1739001039NRG24101120230446698 10/11/2023 anarsingh 1739001039WL047138 anarsingh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 anarsingh STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-039-003/201
(BARDULA) 		1739001039NRG24101120230446699 10/11/2023 akas 1739001039WL047138 akas 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 akas STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-039-003/201-D
(BARDULA) 		1739001039NRG24101120230446701 10/11/2023 mithales 1739001039WL047138 mithales 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 mithales STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-039-003/202-A
(BARDULA) 		1739001039NRG24101120230446702 10/11/2023 deeman 1739001039WL047138 deeman 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 deeman STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-039-003/32
(BARDULA) 		1739001039NRG24101120230446703 10/11/2023 rames 1739001039WL047138 rames 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 rames STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-062-001/1107-A
(BARODAKALAN) 		1739001062NRG24101120230446720 10/11/2023 Umacharan 1739001062WL047142 Umacharan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 Umacharan STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-062-001/1207
(BARODAKALAN) 		1739001062NRG24101120230446727 10/11/2023 murare 1739001062WL047142 murare 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 murare STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-062-001/128
(BARODAKALAN) 		1739001062NRG24101120230446736 10/11/2023 KUSUMA 1739001062WL047142 KUSUMA 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327225836 KUSUMA STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-062-001/361-A
(BARODAKALAN) 		1739001062NRG24101120230446741 10/11/2023 Rajendra 1739001062WL047142 Rajendra 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327225836 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJEYPUR MP-39-001-062-001/407
(BARODAKALAN) 		1739001062NRG24101120230446743 10/11/2023 Kalyan 1739001062WL047142 Kalyan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327225836 Kalyan STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-062-001/410-C
(BARODAKALAN) 		1739001062NRG24101120230446744 10/11/2023 Mantram 1739001062WL047142 Mantram 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327225836 Mantram INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJEYPUR MP-39-001-062-001/61
(BARODAKALAN) 		1739001062NRG24101120230446757 10/11/2023 DULARI 1739001062WL047142 DULARI 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 DULARI STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-062-001/724
(BARODAKALAN) 		1739001062NRG24101120230446765 10/11/2023 Rakesh 1739001062WL047142 Rakesh 00415 SBIN0030091 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BIJEYPUR MP-39-001-062-001/734
(BARODAKALAN) 		1739001062NRG24101120230446766 10/11/2023 Ramcharan 1739001062WL047142 Ramcharan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 Ramcharan STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-062-001/848
(BARODAKALAN) 		1739001062NRG24101120230446769 10/11/2023 Aasha 1739001062WL047142 Aasha 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 Aasha STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-077-001/253-A
(BAROLI) 		1739001077NRG24101120230447038 10/11/2023 Ashok 1739001077WL047153 Ashok 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 Ashok STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-077-001/323
(BAROLI) 		1739001077NRG24101120230447053 10/11/2023 mamta 1739001077WL047153 mamta 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 mamta FINO PAYMENTS BANK LTD(608001)
143 BIJEYPUR MP-39-001-077-001/39
(BAROLI) 		1739001077NRG24101120230447056 10/11/2023 DROPATI 1739001077WL047153 DROPATI 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 DROPATI STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-077-001/6-D
(BAROLI) 		1739001077NRG24101120230447060 10/11/2023 DESHRAJ 1739001077WL047153 DESHRAJ 00415 SBIN0030091 1326 1326 Processed 01/01/2024 327225836 DESHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 85306 85306
145 BIJEYPUR MP-39-001-062-001/1107-D
(BARODAKALAN) 		1739001062NRG24101120230446721 10/11/2023 Priynkaa 1739001062WL047142 Priynkaa 00415 SBIN0030118 1326 1326 Processed 01/01/2024 327225836 Priynkaa INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJEYPUR MP-39-001-062-001/1219
(BARODAKALAN) 		1739001062NRG24101120230446728 10/11/2023 Vedram Jatav 1739001062WL047142 Vedram Jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 327225836 VedramJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 BIJEYPUR MP-39-001-062-001/1003-A
(BARODAKALAN) 		1739001062NRG24101120230446713 10/11/2023 jetendra 1739001062WL047142 jetendra 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 jetendra STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-062-001/1105
(BARODAKALAN) 		1739001062NRG24101120230446719 10/11/2023 Shivnarayan 1739001062WL047142 Shivnarayan 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJEYPUR MP-39-001-062-001/1115-B
(BARODAKALAN) 		1739001062NRG24101120230446722 10/11/2023 Ramlata 1739001062WL047142 Ramlata 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIJEYPUR MP-39-001-062-001/1123
(BARODAKALAN) 		1739001062NRG24101120230446724 10/11/2023 Vimala 1739001062WL047142 Vimala 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 Vimala STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-062-001/1124
(BARODAKALAN) 		1739001062NRG24101120230446725 10/11/2023 Dinesh 1739001062WL047142 Dinesh 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 Dinesh STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-062-001/1240-B
(BARODAKALAN) 		1739001062NRG24101120230446731 10/11/2023 surendra 1739001062WL047142 surendra 00415 SBIN0030309 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BIJEYPUR MP-39-001-062-001/1246-B
(BARODAKALAN) 		1739001062NRG24101120230446732 10/11/2023 Sharda bai Dhakad 1739001062WL047142 Sharda bai Dhakad 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 ShardabaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIJEYPUR MP-39-001-062-001/221-B
(BARODAKALAN) 		1739001062NRG24101120230446739 10/11/2023 Beijanti jatav 1739001062WL047142 Beijanti jatav 00415 SBIN0030309 1105 1105 Processed 01/01/2024 327225836 Beijantijatav STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-062-001/394
(BARODAKALAN) 		1739001062NRG24101120230446742 10/11/2023 Haribhajan 1739001062WL047142 Haribhajan 00415 SBIN0030309 1105 1105 Processed 01/01/2024 327225836 Haribhajan STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-062-001/422-B
(BARODAKALAN) 		1739001062NRG24101120230446745 10/11/2023 ashok 1739001062WL047142 ashok 00415 SBIN0030309 1105 1105 Processed 01/01/2024 327225836 ashok STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-062-001/473-A
(BARODAKALAN) 		1739001062NRG24101120230446750 10/11/2023 ramwati 1739001062WL047142 ramwati 00415 SBIN0030309 1105 1105 Processed 01/01/2024 327225836 ramwati STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-062-001/473-B
(BARODAKALAN) 		1739001062NRG24101120230446751 10/11/2023 charnu 1739001062WL047142 charnu 00415 SBIN0030309 1105 1105 Processed 01/01/2024 327225836 charnu STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-062-001/508
(BARODAKALAN) 		1739001062NRG24101120230446753 10/11/2023 Shivdehi 1739001062WL047142 Shivdehi 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 Shivdehi PUNJAB NATIONAL BANK(508568)
160 BIJEYPUR MP-39-001-062-001/596-A
(BARODAKALAN) 		1739001062NRG24101120230446756 10/11/2023 vidya 1739001062WL047142 vidya 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 vidya STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-062-001/640
(BARODAKALAN) 		1739001062NRG24101120230446758 10/11/2023 narotum 1739001062WL047142 narotum 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 narotum NARMADA JHABUA GRAMIN BANK(508515)
162 BIJEYPUR MP-39-001-062-001/723
(BARODAKALAN) 		1739001062NRG24101120230446764 10/11/2023 sreelal 1739001062WL047142 sreelal 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIJEYPUR MP-39-001-062-001/761
(BARODAKALAN) 		1739001062NRG24101120230446767 10/11/2023 atibal 1739001062WL047142 atibal 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 atibal FINO PAYMENTS BANK LTD(608001)
164 BIJEYPUR MP-39-001-062-001/849
(BARODAKALAN) 		1739001062NRG24101120230446770 10/11/2023 banbari 1739001062WL047142 banbari 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 banbari STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-062-001/851-B
(BARODAKALAN) 		1739001062NRG24101120230446771 10/11/2023 Rajendra 1739001062WL047142 Rajendra 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 Rajendra STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-062-001/852
(BARODAKALAN) 		1739001062NRG24101120230446772 10/11/2023 atiya 1739001062WL047142 atiya 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 atiya STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-062-001/867-A
(BARODAKALAN) 		1739001062NRG24101120230446773 10/11/2023 Ramrati 1739001062WL047142 Ramrati 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 Ramrati STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-062-002/225-A
(BARODAKALAN) 		1739001062NRG24101120230446779 10/11/2023 Girja 1739001062WL047142 Girja 00415 SBIN0030309 1326 1326 Processed 01/01/2024 327225836 Girja STATE BANK OF INDIA(508548)
SubTotal 28067 28067
169 BIJEYPUR MP-39-001-023-001/1011
(BIRPUR) 		1739001023NRG24101120230446795 10/11/2023 Madanmohan 1739001023WL047149 Madanmohan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Madanmohan UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-023-001/1017
(BIRPUR) 		1739001023NRG24101120230446926 10/11/2023 ramheti 1739001023WL047151 ramheti 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ramheti UNION BANK OF INDIA(508500)
171 BIJEYPUR MP-39-001-023-001/1019
(BIRPUR) 		1739001023NRG24101120230446796 10/11/2023 Sahjad 1739001023WL047149 Sahjad 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Sahjad UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-023-001/102-A
(BIRPUR) 		1739001023NRG24101120230446797 10/11/2023 shatish 1739001023WL047149 shatish 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 shatish UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-023-001/1031
(BIRPUR) 		1739001023NRG24101120230446927 10/11/2023 sapana 1739001023WL047151 sapana 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 sapana UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-023-001/1037-A
(BIRPUR) 		1739001023NRG24101120230446798 10/11/2023 bisambhar 1739001023WL047149 bisambhar 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 bisambhar UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-023-001/1038
(BIRPUR) 		1739001023NRG24101120230446799 10/11/2023 Roopsingh 1739001023WL047149 Roopsingh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Roopsingh UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-023-001/1047
(BIRPUR) 		1739001023NRG24101120230446800 10/11/2023 baejanti 1739001023WL047149 baejanti 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 baejanti UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-023-001/1047-A
(BIRPUR) 		1739001023NRG24101120230446801 10/11/2023 banke 1739001023WL047149 banke 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 banke UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-023-001/1047-A
(BIRPUR) 		1739001023NRG24101120230446802 10/11/2023 papita 1739001023WL047149 papita 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 papita UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-023-001/1052
(BIRPUR) 		1739001023NRG24101120230446803 10/11/2023 Rambai Jatav 1739001023WL047149 Rambai Jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 RambaiJatav UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-023-001/1055
(BIRPUR) 		1739001023NRG24101120230446804 10/11/2023 suneeta 1739001023WL047149 suneeta 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 suneeta UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-023-001/1057
(BIRPUR) 		1739001023NRG24101120230446805 10/11/2023 prem 1739001023WL047149 prem 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 prem UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-023-001/1058
(BIRPUR) 		1739001023NRG24101120230446928 10/11/2023 narayani 1739001023WL047151 narayani 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 narayani UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-023-001/1059
(BIRPUR) 		1739001023NRG24101120230446806 10/11/2023 ashok 1739001023WL047149 ashok 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ashok UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-023-001/1060
(BIRPUR) 		1739001023NRG24101120230446807 10/11/2023 usha 1739001023WL047149 usha 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 usha UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-023-001/1065-A
(BIRPUR) 		1739001023NRG24101120230446843 10/11/2023 Mahendra shivhare 1739001023WL047150 Mahendra shivhare 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Mahendrashivhare UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-023-001/1074
(BIRPUR) 		1739001023NRG24101120230446808 10/11/2023 sitara 1739001023WL047149 sitara 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 sitara UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-023-001/1096
(BIRPUR) 		1739001023NRG24101120230446844 10/11/2023 jamila 1739001023WL047150 jamila 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 jamila UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-023-001/1099
(BIRPUR) 		1739001023NRG24101120230446846 10/11/2023 dropati 1739001023WL047150 dropati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 dropati UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-023-001/1099
(BIRPUR) 		1739001023NRG24101120230446845 10/11/2023 MANEERAM 1739001023WL047150 MANEERAM 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 MANEERAM UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-023-001/1105
(BIRPUR) 		1739001023NRG24101120230446809 10/11/2023 Anbari Khan 1739001023WL047149 Anbari Khan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 AnbariKhan UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-023-001/1113
(BIRPUR) 		1739001023NRG24101120230446810 10/11/2023 babulal 1739001023WL047149 babulal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 babulal UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-023-001/1113
(BIRPUR) 		1739001023NRG24101120230446811 10/11/2023 parvati 1739001023WL047149 parvati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 parvati UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-023-001/1116
(BIRPUR) 		1739001023NRG24101120230446812 10/11/2023 jabarsingh 1739001023WL047149 jabarsingh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 jabarsingh UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-023-001/1118-A
(BIRPUR) 		1739001023NRG24101120230446847 10/11/2023 dharmendra 1739001023WL047150 dharmendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 dharmendra UNION BANK OF INDIA(508500)
195 BIJEYPUR MP-39-001-023-001/1118-A
(BIRPUR) 		1739001023NRG24101120230446848 10/11/2023 varsha 1739001023WL047150 varsha 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 varsha UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-023-001/1118-B
(BIRPUR) 		1739001023NRG24101120230446849 10/11/2023 saroj 1739001023WL047150 saroj 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 saroj UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-023-001/1140
(BIRPUR) 		1739001023NRG24101120230446813 10/11/2023 Bashnt 1739001023WL047149 Bashnt 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Bashnt UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-023-001/1141
(BIRPUR) 		1739001023NRG24101120230446814 10/11/2023 bankevihari 1739001023WL047149 bankevihari 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 bankevihari UNION BANK OF INDIA(508500)
199 BIJEYPUR MP-39-001-023-001/1176-A
(BIRPUR) 		1739001023NRG24101120230446815 10/11/2023 jasavant 1739001023WL047149 jasavant 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 jasavant UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-023-001/1176-A
(BIRPUR) 		1739001023NRG24101120230446816 10/11/2023 Mahewari Bai 1739001023WL047149 Mahewari Bai 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 MahewariBai UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-023-001/1178
(BIRPUR) 		1739001023NRG24101120230446850 10/11/2023 arvindra 1739001023WL047150 arvindra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 arvindra UNION BANK OF INDIA(508500)
202 BIJEYPUR MP-39-001-023-001/1188-A
(BIRPUR) 		1739001023NRG24101120230446817 10/11/2023 sunita jatav 1739001023WL047149 sunita jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 sunitajatav UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-023-001/1189
(BIRPUR) 		1739001023NRG24101120230446929 10/11/2023 jeetu 1739001023WL047151 jeetu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 jeetu FINO PAYMENTS BANK LTD(608001)
204 BIJEYPUR MP-39-001-023-001/1189
(BIRPUR) 		1739001023NRG24101120230446930 10/11/2023 jeetu 1739001023WL047151 jeetu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 jeetu UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-023-001/1200
(BIRPUR) 		1739001023NRG24101120230446818 10/11/2023 munni prajapati 1739001023WL047149 munni prajapati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 munniprajapati UNION BANK OF INDIA(508500)
206 BIJEYPUR MP-39-001-023-001/1209
(BIRPUR) 		1739001023NRG24101120230446819 10/11/2023 Kallo 1739001023WL047149 Kallo 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Kallo UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-023-001/1209-B
(BIRPUR) 		1739001023NRG24101120230446931 10/11/2023 Kajal 1739001023WL047151 Kajal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Kajal UNION BANK OF INDIA(508500)
208 BIJEYPUR MP-39-001-023-001/1243
(BIRPUR) 		1739001023NRG24101120230446851 10/11/2023 Nishant 1739001023WL047150 Nishant 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Nishant UNION BANK OF INDIA(508500)
209 BIJEYPUR MP-39-001-023-001/1257-A
(BIRPUR) 		1739001023NRG24101120230446852 10/11/2023 gopal 1739001023WL047150 gopal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 gopal UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-023-001/1258
(BIRPUR) 		1739001023NRG24101120230446821 10/11/2023 Chndrakala 1739001023WL047149 Chndrakala 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Chndrakala UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-023-001/1258
(BIRPUR) 		1739001023NRG24101120230446820 10/11/2023 mahraj singh 1739001023WL047149 mahraj singh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 mahrajsingh UNION BANK OF INDIA(508500)
212 BIJEYPUR MP-39-001-023-001/1258-A
(BIRPUR) 		1739001023NRG24101120230446822 10/11/2023 pushpendra 1739001023WL047149 pushpendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 pushpendra UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-023-001/1265
(BIRPUR) 		1739001023NRG24101120230446932 10/11/2023 pratap 1739001023WL047151 pratap 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 pratap BANK OF INDIA(508505)
214 BIJEYPUR MP-39-001-023-001/1271
(BIRPUR) 		1739001023NRG24101120230446823 10/11/2023 Keshvati Rawat 1739001023WL047149 Keshvati Rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 KeshvatiRawat UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-023-001/13-B
(BIRPUR) 		1739001023NRG24101120230446825 10/11/2023 mamata 1739001023WL047149 mamata 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 mamata UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-023-001/13-B
(BIRPUR) 		1739001023NRG24101120230446824 10/11/2023 premprakash 1739001023WL047149 premprakash 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 premprakash UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-023-001/1309
(BIRPUR) 		1739001023NRG24101120230446933 10/11/2023 Malti yogi 1739001023WL047151 Malti yogi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Maltiyogi UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-023-001/1419
(BIRPUR) 		1739001023NRG24101120230446826 10/11/2023 Munni 1739001023WL047149 Munni 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Munni UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-023-001/1422
(BIRPUR) 		1739001023NRG24101120230446827 10/11/2023 monu yogi 1739001023WL047149 monu yogi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 monuyogi UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-023-001/143
(BIRPUR) 		1739001023NRG24101120230446828 10/11/2023 MUNNA 1739001023WL047149 MUNNA 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 MUNNA UNION BANK OF INDIA(508500)
221 BIJEYPUR MP-39-001-023-001/1462
(BIRPUR) 		1739001023NRG24101120230446934 10/11/2023 yunish 1739001023WL047151 yunish 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 yunish UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-023-001/1464
(BIRPUR) 		1739001023NRG24101120230446854 10/11/2023 Banti 1739001023WL047150 Banti 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Banti UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-023-001/1501
(BIRPUR) 		1739001023NRG24101120230446830 10/11/2023 ramswaroop 1739001023WL047149 ramswaroop 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ramswaroop UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-023-001/154-A
(BIRPUR) 		1739001023NRG24101120230446831 10/11/2023 ramlakhan 1739001023WL047149 ramlakhan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ramlakhan UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-023-001/1600
(BIRPUR) 		1739001023NRG24101120230446832 10/11/2023 Rajani 1739001023WL047149 Rajani 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Rajani UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-023-001/1603
(BIRPUR) 		1739001023NRG24101120230446833 10/11/2023 jitendra 1739001023WL047149 jitendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 jitendra UNION BANK OF INDIA(508500)
227 BIJEYPUR MP-39-001-023-001/1605
(BIRPUR) 		1739001023NRG24101120230446855 10/11/2023 sharif 1739001023WL047150 sharif 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 sharif UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-023-001/1608
(BIRPUR) 		1739001023NRG24101120230446834 10/11/2023 MAMATA 1739001023WL047149 MAMATA 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 MAMATA UNION BANK OF INDIA(508500)
229 BIJEYPUR MP-39-001-023-001/1609
(BIRPUR) 		1739001023NRG24101120230446935 10/11/2023 RAMA 1739001023WL047151 RAMA 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 RAMA UNION BANK OF INDIA(508500)
230 BIJEYPUR MP-39-001-023-001/1612
(BIRPUR) 		1739001023NRG24101120230446936 10/11/2023 KUNJLATA 1739001023WL047151 KUNJLATA 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 KUNJLATA UNION BANK OF INDIA(508500)
231 BIJEYPUR MP-39-001-023-001/1659
(BIRPUR) 		1739001023NRG24101120230446856 10/11/2023 kamala 1739001023WL047150 kamala 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 kamala UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-023-001/1659-A
(BIRPUR) 		1739001023NRG24101120230446835 10/11/2023 mukesh 1739001023WL047149 mukesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 mukesh UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-023-001/1667
(BIRPUR) 		1739001023NRG24101120230446836 10/11/2023 punam 1739001023WL047149 punam 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 punam UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-023-001/1668
(BIRPUR) 		1739001023NRG24101120230446837 10/11/2023 dinesh 1739001023WL047149 dinesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 dinesh UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-023-001/1681
(BIRPUR) 		1739001023NRG24101120230446838 10/11/2023 Mithlesh 1739001023WL047149 Mithlesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Mithlesh UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-023-001/1692
(BIRPUR) 		1739001023NRG24101120230446937 10/11/2023 shreepati 1739001023WL047151 shreepati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 shreepati UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-023-001/180
(BIRPUR) 		1739001023NRG24101120230446857 10/11/2023 gajanand 1739001023WL047150 gajanand 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 gajanand UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-023-001/188
(BIRPUR) 		1739001023NRG24101120230446858 10/11/2023 anita 1739001023WL047150 anita 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 anita UNION BANK OF INDIA(508500)
239 BIJEYPUR MP-39-001-023-001/1923
(BIRPUR) 		1739001023NRG24101120230446859 10/11/2023 Rajeev sharma 1739001023WL047150 Rajeev sharma 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Rajeevsharma UNION BANK OF INDIA(508500)
240 BIJEYPUR MP-39-001-023-001/1933
(BIRPUR) 		1739001023NRG24101120230446860 10/11/2023 rajkumari 1739001023WL047150 rajkumari 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 rajkumari UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-023-001/2009
(BIRPUR) 		1739001023NRG24101120230446938 10/11/2023 Yogesh 1739001023WL047151 Yogesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Yogesh UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-023-001/202
(BIRPUR) 		1739001023NRG24101120230446861 10/11/2023 saqir 1739001023WL047150 saqir 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 saqir NARMADA JHABUA GRAMIN BANK(508515)
243 BIJEYPUR MP-39-001-023-001/2023
(BIRPUR) 		1739001023NRG24101120230446862 10/11/2023 Bisnu 1739001023WL047150 Bisnu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Bisnu UNION BANK OF INDIA(508500)
244 BIJEYPUR MP-39-001-023-001/2040
(BIRPUR) 		1739001023NRG24101120230446863 10/11/2023 Sharukhkhan 1739001023WL047150 Sharukhkhan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Sharukhkhan UNION BANK OF INDIA(508500)
245 BIJEYPUR MP-39-001-023-001/21-A
(BIRPUR) 		1739001023NRG24101120230446864 10/11/2023 bittu 1739001023WL047150 bittu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 bittu UNION BANK OF INDIA(508500)
246 BIJEYPUR MP-39-001-023-001/219-A
(BIRPUR) 		1739001023NRG24101120230446940 10/11/2023 MANEESH 1739001023WL047151 MANEESH 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 MANEESH UNION BANK OF INDIA(508500)
247 BIJEYPUR MP-39-001-023-001/2207
(BIRPUR) 		1739001023NRG24101120230446865 10/11/2023 rakesh 1739001023WL047150 rakesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 rakesh UNION BANK OF INDIA(508500)
248 BIJEYPUR MP-39-001-023-001/2207
(BIRPUR) 		1739001023NRG24101120230446866 10/11/2023 rina 1739001023WL047150 rina 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 rina UNION BANK OF INDIA(508500)
249 BIJEYPUR MP-39-001-023-001/2219
(BIRPUR) 		1739001023NRG24101120230446839 10/11/2023 ajay 1739001023WL047149 ajay 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ajay UNION BANK OF INDIA(508500)
250 BIJEYPUR MP-39-001-023-001/2221
(BIRPUR) 		1739001023NRG24101120230446840 10/11/2023 foolvati 1739001023WL047149 foolvati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 foolvati UNION BANK OF INDIA(508500)
251 BIJEYPUR MP-39-001-023-001/2222
(BIRPUR) 		1739001023NRG24101120230446841 10/11/2023 satyprakash 1739001023WL047149 satyprakash 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 satyprakash UNION BANK OF INDIA(508500)
252 BIJEYPUR MP-39-001-023-001/2223
(BIRPUR) 		1739001023NRG24101120230446842 10/11/2023 Nirma 1739001023WL047149 Nirma 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Nirma UNION BANK OF INDIA(508500)
253 BIJEYPUR MP-39-001-023-001/2224
(BIRPUR) 		1739001023NRG24101120230446867 10/11/2023 Devendra 1739001023WL047150 Devendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Devendra UNION BANK OF INDIA(508500)
254 BIJEYPUR MP-39-001-023-001/2227
(BIRPUR) 		1739001023NRG24101120230446868 10/11/2023 Roji 1739001023WL047150 Roji 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Roji UNION BANK OF INDIA(508500)
255 BIJEYPUR MP-39-001-023-001/2228
(BIRPUR) 		1739001023NRG24101120230446869 10/11/2023 Radha 1739001023WL047150 Radha 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Radha UNION BANK OF INDIA(508500)
256 BIJEYPUR MP-39-001-023-001/2234
(BIRPUR) 		1739001023NRG24101120230446941 10/11/2023 mamta 1739001023WL047151 mamta 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 mamta UNION BANK OF INDIA(508500)
257 BIJEYPUR MP-39-001-023-001/2241
(BIRPUR) 		1739001023NRG24101120230446871 10/11/2023 tamshum 1739001023WL047150 tamshum 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 tamshum UNION BANK OF INDIA(508500)
258 BIJEYPUR MP-39-001-023-001/235
(BIRPUR) 		1739001023NRG24101120230446942 10/11/2023 beerval 1739001023WL047151 beerval 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 beerval UNION BANK OF INDIA(508500)
259 BIJEYPUR MP-39-001-023-001/2355
(BIRPUR) 		1739001023NRG24101120230446943 10/11/2023 Nirmla 1739001023WL047151 Nirmla 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Nirmla UNION BANK OF INDIA(508500)
260 BIJEYPUR MP-39-001-023-001/241
(BIRPUR) 		1739001023NRG24101120230446872 10/11/2023 shreemati 1739001023WL047150 shreemati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 shreemati UNION BANK OF INDIA(508500)
261 BIJEYPUR MP-39-001-023-001/241-A
(BIRPUR) 		1739001023NRG24101120230446873 10/11/2023 vikash 1739001023WL047150 vikash 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 vikash UNION BANK OF INDIA(508500)
262 BIJEYPUR MP-39-001-023-001/250
(BIRPUR) 		1739001023NRG24101120230446874 10/11/2023 kailash 1739001023WL047150 kailash 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 kailash UNION BANK OF INDIA(508500)
263 BIJEYPUR MP-39-001-023-001/2505
(BIRPUR) 		1739001023NRG24101120230446875 10/11/2023 Nirpat 1739001023WL047150 Nirpat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Nirpat UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-023-001/2534
(BIRPUR) 		1739001023NRG24101120230446876 10/11/2023 vinita 1739001023WL047150 vinita 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 vinita UNION BANK OF INDIA(508500)
265 BIJEYPUR MP-39-001-023-001/2536
(BIRPUR) 		1739001023NRG24101120230446877 10/11/2023 hemalata 1739001023WL047150 hemalata 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 hemalata UNION BANK OF INDIA(508500)
266 BIJEYPUR MP-39-001-023-001/2541
(BIRPUR) 		1739001023NRG24101120230446878 10/11/2023 atarsingh rawat 1739001023WL047150 atarsingh rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 atarsinghrawat UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-023-001/257
(BIRPUR) 		1739001023NRG24101120230446879 10/11/2023 narayan 1739001023WL047150 narayan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 narayan UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-023-001/259
(BIRPUR) 		1739001023NRG24101120230446880 10/11/2023 kamala 1739001023WL047150 kamala 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 kamala UNION BANK OF INDIA(508500)
269 BIJEYPUR MP-39-001-023-001/2594
(BIRPUR) 		1739001023NRG24101120230446881 10/11/2023 gopal 1739001023WL047150 gopal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 gopal UNION BANK OF INDIA(508500)
270 BIJEYPUR MP-39-001-023-001/2594-A
(BIRPUR) 		1739001023NRG24101120230446883 10/11/2023 bandana 1739001023WL047150 bandana 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 bandana UNION BANK OF INDIA(508500)
271 BIJEYPUR MP-39-001-023-001/2594-A
(BIRPUR) 		1739001023NRG24101120230446882 10/11/2023 Raju 1739001023WL047150 Raju 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Raju UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-023-001/2597
(BIRPUR) 		1739001023NRG24101120230446884 10/11/2023 Manish 1739001023WL047150 Manish 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Manish UNION BANK OF INDIA(508500)
273 BIJEYPUR MP-39-001-023-001/2598
(BIRPUR) 		1739001023NRG24101120230446885 10/11/2023 milan 1739001023WL047150 milan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 milan STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-023-001/2600
(BIRPUR) 		1739001023NRG24101120230446886 10/11/2023 Harjhan 1739001023WL047150 Harjhan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Harjhan UNION BANK OF INDIA(508500)
275 BIJEYPUR MP-39-001-023-001/2605
(BIRPUR) 		1739001023NRG24101120230446887 10/11/2023 ganeshi 1739001023WL047150 ganeshi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ganeshi UNION BANK OF INDIA(508500)
276 BIJEYPUR MP-39-001-023-001/2606
(BIRPUR) 		1739001023NRG24101120230446888 10/11/2023 bherolal 1739001023WL047150 bherolal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 bherolal UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-023-001/2619
(BIRPUR) 		1739001023NRG24101120230446945 10/11/2023 gilash 1739001023WL047151 gilash 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 gilash UNION BANK OF INDIA(508500)
278 BIJEYPUR MP-39-001-023-001/2619
(BIRPUR) 		1739001023NRG24101120230446944 10/11/2023 Ramesh shrma 1739001023WL047151 Ramesh shrma 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Rameshshrma UNION BANK OF INDIA(508500)
279 BIJEYPUR MP-39-001-023-001/2622
(BIRPUR) 		1739001023NRG24101120230446889 10/11/2023 najir 1739001023WL047150 najir 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 najir UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-023-001/2624
(BIRPUR) 		1739001023NRG24101120230446890 10/11/2023 shanu 1739001023WL047150 shanu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 shanu UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-023-001/2625
(BIRPUR) 		1739001023NRG24101120230446891 10/11/2023 Vinod 1739001023WL047150 Vinod 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Vinod UNION BANK OF INDIA(508500)
282 BIJEYPUR MP-39-001-023-001/2626
(BIRPUR) 		1739001023NRG24101120230446892 10/11/2023 Ritik 1739001023WL047150 Ritik 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Ritik UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-023-001/264
(BIRPUR) 		1739001023NRG24101120230446946 10/11/2023 Ramnarayani 1739001023WL047151 Ramnarayani 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Ramnarayani UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-023-001/266-A
(BIRPUR) 		1739001023NRG24101120230446893 10/11/2023 sunil 1739001023WL047150 sunil 00468 UBIN0543187 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BIJEYPUR MP-39-001-023-001/277
(BIRPUR) 		1739001023NRG24101120230446895 10/11/2023 badami 1739001023WL047150 badami 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 badami UNION BANK OF INDIA(508500)
286 BIJEYPUR MP-39-001-023-001/293
(BIRPUR) 		1739001023NRG24101120230446896 10/11/2023 lkhkhu 1739001023WL047150 lkhkhu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 lkhkhu UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-023-001/303-A
(BIRPUR) 		1739001023NRG24101120230446897 10/11/2023 Ramganesh 1739001023WL047150 Ramganesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Ramganesh UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-023-001/327
(BIRPUR) 		1739001023NRG24101120230446947 10/11/2023 lalaram 1739001023WL047151 lalaram 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 lalaram UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-023-001/332
(BIRPUR) 		1739001023NRG24101120230446948 10/11/2023 hari 1739001023WL047151 hari 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 hari UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-023-001/333
(BIRPUR) 		1739001023NRG24101120230446949 10/11/2023 mamta 1739001023WL047151 mamta 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 mamta UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-023-001/334-A
(BIRPUR) 		1739001023NRG24101120230446950 10/11/2023 suneeta 1739001023WL047151 suneeta 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 suneeta UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-023-001/334-B
(BIRPUR) 		1739001023NRG24101120230446951 10/11/2023 neelam 1739001023WL047151 neelam 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 neelam UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-023-001/368-A
(BIRPUR) 		1739001023NRG24101120230446952 10/11/2023 Rajendra 1739001023WL047151 Rajendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Rajendra UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-023-001/368-A
(BIRPUR) 		1739001023NRG24101120230446953 10/11/2023 Vabita 1739001023WL047151 Vabita 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Vabita UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-023-001/381
(BIRPUR) 		1739001023NRG24101120230446954 10/11/2023 Mathura 1739001023WL047151 Mathura 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Mathura UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-023-001/405
(BIRPUR) 		1739001023NRG24101120230446955 10/11/2023 kala mahor 1739001023WL047151 kala mahor 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 kalamahor UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-023-001/408
(BIRPUR) 		1739001023NRG24101120230446956 10/11/2023 meera devi 1739001023WL047151 meera devi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 meeradevi UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-023-001/41
(BIRPUR) 		1739001023NRG24101120230446957 10/11/2023 puspa 1739001023WL047151 puspa 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 puspa UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-023-001/431
(BIRPUR) 		1739001023NRG24101120230446898 10/11/2023 munni 1739001023WL047150 munni 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 munni UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-023-001/431-A
(BIRPUR) 		1739001023NRG24101120230446899 10/11/2023 meena 1739001023WL047150 meena 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 meena UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-023-001/432
(BIRPUR) 		1739001023NRG24101120230446958 10/11/2023 kamalsingh 1739001023WL047151 kamalsingh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 kamalsingh UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-023-001/433
(BIRPUR) 		1739001023NRG24101120230446959 10/11/2023 Ravindra Kumar 1739001023WL047151 Ravindra Kumar 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 RavindraKumar UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-023-001/456-A
(BIRPUR) 		1739001023NRG24101120230446960 10/11/2023 pankaj 1739001023WL047151 pankaj 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 pankaj UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-023-001/462
(BIRPUR) 		1739001023NRG24101120230446961 10/11/2023 ashiv 1739001023WL047151 ashiv 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ashiv UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-023-001/463
(BIRPUR) 		1739001023NRG24101120230446962 10/11/2023 lalpati 1739001023WL047151 lalpati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 lalpati UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-023-001/464-A
(BIRPUR) 		1739001023NRG24101120230446963 10/11/2023 sadik khan 1739001023WL047151 sadik khan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 sadikkhan UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-023-001/465-A
(BIRPUR) 		1739001023NRG24101120230446964 10/11/2023 Savna 1739001023WL047151 Savna 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Savna UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-023-001/468
(BIRPUR) 		1739001023NRG24101120230446965 10/11/2023 ramhet 1739001023WL047151 ramhet 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ramhet UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-023-001/48
(BIRPUR) 		1739001023NRG24101120230446900 10/11/2023 asha 1739001023WL047150 asha 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 asha UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-023-001/490
(BIRPUR) 		1739001023NRG24101120230446966 10/11/2023 Yunish 1739001023WL047151 Yunish 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Yunish UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-023-001/511
(BIRPUR) 		1739001023NRG24101120230446967 10/11/2023 klyan 1739001023WL047151 klyan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 klyan UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-023-001/517
(BIRPUR) 		1739001023NRG24101120230446901 10/11/2023 siyaram 1739001023WL047150 siyaram 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 siyaram UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-023-001/52
(BIRPUR) 		1739001023NRG24101120230446968 10/11/2023 Ramkali 1739001023WL047151 Ramkali 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Ramkali UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-023-001/535
(BIRPUR) 		1739001023NRG24101120230446969 10/11/2023 amratlal 1739001023WL047151 amratlal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 amratlal UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-023-001/537
(BIRPUR) 		1739001023NRG24101120230446902 10/11/2023 dulari 1739001023WL047150 dulari 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 dulari UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-023-001/547
(BIRPUR) 		1739001023NRG24101120230446970 10/11/2023 Ummed 1739001023WL047151 Ummed 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Ummed UNION BANK OF INDIA(508500)
317 BIJEYPUR MP-39-001-023-001/549
(BIRPUR) 		1739001023NRG24101120230446903 10/11/2023 Prahlad 1739001023WL047150 Prahlad 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Prahlad UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-023-001/561
(BIRPUR) 		1739001023NRG24101120230446971 10/11/2023 krashncharan 1739001023WL047151 krashncharan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 krashncharan UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-023-001/569
(BIRPUR) 		1739001023NRG24101120230446972 10/11/2023 bhagavati 1739001023WL047151 bhagavati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 bhagavati UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-023-001/573-B
(BIRPUR) 		1739001023NRG24101120230446904 10/11/2023 parvin 1739001023WL047150 parvin 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 parvin UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-023-001/591-A
(BIRPUR) 		1739001023NRG24101120230446973 10/11/2023 Dinesh 1739001023WL047151 Dinesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Dinesh UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-023-001/601
(BIRPUR) 		1739001023NRG24101120230446974 10/11/2023 ramashankar 1739001023WL047151 ramashankar 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ramashankar UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-023-001/602
(BIRPUR) 		1739001023NRG24101120230446975 10/11/2023 shivshankar 1739001023WL047151 shivshankar 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 shivshankar UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-023-001/615
(BIRPUR) 		1739001023NRG24101120230446976 10/11/2023 shivdin 1739001023WL047151 shivdin 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 shivdin UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-023-001/651
(BIRPUR) 		1739001023NRG24101120230446977 10/11/2023 roshan 1739001023WL047151 roshan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 roshan UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-023-001/663
(BIRPUR) 		1739001023NRG24101120230446978 10/11/2023 Nekram 1739001023WL047151 Nekram 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Nekram UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-023-001/666-B
(BIRPUR) 		1739001023NRG24101120230446979 10/11/2023 Ramkumar 1739001023WL047151 Ramkumar 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Ramkumar UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-023-001/667-A
(BIRPUR) 		1739001023NRG24101120230446905 10/11/2023 rajendra 1739001023WL047150 rajendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 rajendra UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-023-001/727-A
(BIRPUR) 		1739001023NRG24101120230446980 10/11/2023 devendra 1739001023WL047151 devendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 devendra UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-023-001/738
(BIRPUR) 		1739001023NRG24101120230446981 10/11/2023 maya 1739001023WL047151 maya 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 maya UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-023-001/745
(BIRPUR) 		1739001023NRG24101120230446983 10/11/2023 Gopal 1739001023WL047151 Gopal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Gopal UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-023-001/748-A
(BIRPUR) 		1739001023NRG24101120230446984 10/11/2023 narottam 1739001023WL047151 narottam 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 narottam UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-023-001/748-B
(BIRPUR) 		1739001023NRG24101120230446985 10/11/2023 sarswati 1739001023WL047151 sarswati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 sarswati UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-023-001/751
(BIRPUR) 		1739001023NRG24101120230446986 10/11/2023 omprakash 1739001023WL047151 omprakash 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 omprakash UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-023-001/756
(BIRPUR) 		1739001023NRG24101120230446987 10/11/2023 Rampyari 1739001023WL047151 Rampyari 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Rampyari UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-023-001/763
(BIRPUR) 		1739001023NRG24101120230446906 10/11/2023 rajpal 1739001023WL047150 rajpal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 rajpal UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-023-001/765
(BIRPUR) 		1739001023NRG24101120230446988 10/11/2023 nshim 1739001023WL047151 nshim 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 nshim UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-023-001/773
(BIRPUR) 		1739001023NRG24101120230446989 10/11/2023 ramnivas 1739001023WL047151 ramnivas 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ramnivas UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-023-001/784
(BIRPUR) 		1739001023NRG24101120230446990 10/11/2023 nafeesa 1739001023WL047151 nafeesa 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 nafeesa UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-023-001/785
(BIRPUR) 		1739001023NRG24101120230446907 10/11/2023 shrinivas 1739001023WL047150 shrinivas 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 shrinivas UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-023-001/787
(BIRPUR) 		1739001023NRG24101120230446991 10/11/2023 ayub khan 1739001023WL047151 ayub khan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ayubkhan UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-023-001/803
(BIRPUR) 		1739001023NRG24101120230446908 10/11/2023 maya jatav 1739001023WL047150 maya jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 mayajatav UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-023-001/807-A
(BIRPUR) 		1739001023NRG24101120230446909 10/11/2023 shreenbash 1739001023WL047150 shreenbash 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 shreenbash UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-023-001/810
(BIRPUR) 		1739001023NRG24101120230446993 10/11/2023 ramesh 1739001023WL047151 ramesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ramesh UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-023-001/810-A
(BIRPUR) 		1739001023NRG24101120230446994 10/11/2023 tushampal 1739001023WL047151 tushampal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 tushampal UNION BANK OF INDIA(508500)
346 BIJEYPUR MP-39-001-023-001/813-A
(BIRPUR) 		1739001023NRG24101120230446995 10/11/2023 Rajesh 1739001023WL047151 Rajesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Rajesh UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-023-001/813-B
(BIRPUR) 		1739001023NRG24101120230446996 10/11/2023 Manish 1739001023WL047151 Manish 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Manish UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-023-001/819
(BIRPUR) 		1739001023NRG24101120230446997 10/11/2023 kedar 1739001023WL047151 kedar 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 kedar UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-023-001/823
(BIRPUR) 		1739001023NRG24101120230446998 10/11/2023 dropati 1739001023WL047151 dropati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 dropati UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-023-001/840
(BIRPUR) 		1739001023NRG24101120230446999 10/11/2023 gangaram 1739001023WL047151 gangaram 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 gangaram UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-023-001/844
(BIRPUR) 		1739001023NRG24101120230447000 10/11/2023 arti 1739001023WL047151 arti 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 arti UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-023-001/853
(BIRPUR) 		1739001023NRG24101120230447001 10/11/2023 raghunndan 1739001023WL047151 raghunndan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 raghunndan UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-023-001/861
(BIRPUR) 		1739001023NRG24101120230446910 10/11/2023 rajkumari 1739001023WL047150 rajkumari 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 rajkumari UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-023-001/862
(BIRPUR) 		1739001023NRG24101120230446911 10/11/2023 halki 1739001023WL047150 halki 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 halki UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-023-001/863
(BIRPUR) 		1739001023NRG24101120230446912 10/11/2023 rajesh 1739001023WL047150 rajesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 rajesh UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-023-001/870
(BIRPUR) 		1739001023NRG24101120230446914 10/11/2023 mamata 1739001023WL047150 mamata 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 mamata UNION BANK OF INDIA(508500)
357 BIJEYPUR MP-39-001-023-001/871
(BIRPUR) 		1739001023NRG24101120230446915 10/11/2023 Ramlakhan 1739001023WL047150 Ramlakhan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Ramlakhan UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-023-001/874
(BIRPUR) 		1739001023NRG24101120230446916 10/11/2023 kosha 1739001023WL047150 kosha 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 kosha UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-023-001/874-A
(BIRPUR) 		1739001023NRG24101120230446917 10/11/2023 mukesh 1739001023WL047150 mukesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 mukesh UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-023-001/882
(BIRPUR) 		1739001023NRG24101120230446918 10/11/2023 narani 1739001023WL047150 narani 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 narani UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-023-001/894
(BIRPUR) 		1739001023NRG24101120230446920 10/11/2023 kamla 1739001023WL047150 kamla 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 kamla UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-023-001/902
(BIRPUR) 		1739001023NRG24101120230446921 10/11/2023 Raghuveer 1739001023WL047150 Raghuveer 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Raghuveer UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-023-001/908
(BIRPUR) 		1739001023NRG24101120230446922 10/11/2023 vinay 1739001023WL047150 vinay 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 vinay UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-023-001/921
(BIRPUR) 		1739001023NRG24101120230446923 10/11/2023 asharam 1739001023WL047150 asharam 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 asharam UNION BANK OF INDIA(508500)
365 BIJEYPUR MP-39-001-023-001/93
(BIRPUR) 		1739001023NRG24101120230446924 10/11/2023 dileep 1739001023WL047150 dileep 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 dileep UNION BANK OF INDIA(508500)
366 BIJEYPUR MP-39-001-023-001/935-A
(BIRPUR) 		1739001023NRG24101120230446925 10/11/2023 kosha jatav 1739001023WL047150 kosha jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 koshajatav UNION BANK OF INDIA(508500)
367 BIJEYPUR MP-39-001-023-001/948
(BIRPUR) 		1739001023NRG24101120230447002 10/11/2023 shripati 1739001023WL047151 shripati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 shripati UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-023-001/949
(BIRPUR) 		1739001023NRG24101120230447003 10/11/2023 Vimla 1739001023WL047151 Vimla 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Vimla UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-077-001/113-C
(BAROLI) 		1739001077NRG24101120230447011 10/11/2023 Akheleshi 1739001077WL047153 Akheleshi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Akheleshi UNION BANK OF INDIA(508500)
370 BIJEYPUR MP-39-001-077-001/120
(BAROLI) 		1739001077NRG24101120230447013 10/11/2023 foola 1739001077WL047153 foola 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 foola UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-077-001/124-A
(BAROLI) 		1739001077NRG24101120230447014 10/11/2023 Rekha 1739001077WL047153 Rekha 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Rekha UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-077-001/124-B
(BAROLI) 		1739001077NRG24101120230447015 10/11/2023 neelam 1739001077WL047153 neelam 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 neelam UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-077-001/124-C
(BAROLI) 		1739001077NRG24101120230447016 10/11/2023 Rajesh 1739001077WL047153 Rajesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Rajesh UNION BANK OF INDIA(508500)
374 BIJEYPUR MP-39-001-077-001/125-A
(BAROLI) 		1739001077NRG24101120230447017 10/11/2023 Ashok 1739001077WL047153 Ashok 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Ashok UNION BANK OF INDIA(508500)
375 BIJEYPUR MP-39-001-077-001/126-B
(BAROLI) 		1739001077NRG24101120230447018 10/11/2023 Ramesure 1739001077WL047153 Ramesure 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Ramesure UNION BANK OF INDIA(508500)
376 BIJEYPUR MP-39-001-077-001/128-B
(BAROLI) 		1739001077NRG24101120230447019 10/11/2023 Suneeta 1739001077WL047153 Suneeta 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Suneeta UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-077-001/146-A
(BAROLI) 		1739001077NRG24101120230447020 10/11/2023 Harikesh 1739001077WL047153 Harikesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Harikesh UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-077-001/146-D
(BAROLI) 		1739001077NRG24101120230447021 10/11/2023 bhupsingh 1739001077WL047153 bhupsingh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 bhupsingh UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-077-001/146-D
(BAROLI) 		1739001077NRG24101120230447022 10/11/2023 sarita 1739001077WL047153 sarita 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 sarita UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-077-001/148-B
(BAROLI) 		1739001077NRG24101120230447023 10/11/2023 Babulal 1739001077WL047153 Babulal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Babulal UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-077-001/148-C
(BAROLI) 		1739001077NRG24101120230447024 10/11/2023 rishikesh 1739001077WL047153 rishikesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 rishikesh UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-077-001/151-B
(BAROLI) 		1739001077NRG24101120230447025 10/11/2023 Chiviram 1739001077WL047153 Chiviram 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Chiviram UNION BANK OF INDIA(508500)
383 BIJEYPUR MP-39-001-077-001/159-A
(BAROLI) 		1739001077NRG24101120230447026 10/11/2023 Aneeta 1739001077WL047153 Aneeta 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Aneeta UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-077-001/166-D
(BAROLI) 		1739001077NRG24101120230447027 10/11/2023 Raysingh 1739001077WL047153 Raysingh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Raysingh UNION BANK OF INDIA(508500)
385 BIJEYPUR MP-39-001-077-001/182
(BAROLI) 		1739001077NRG24101120230447028 10/11/2023 Shukantla 1739001077WL047153 Shukantla 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Shukantla UNION BANK OF INDIA(508500)
386 BIJEYPUR MP-39-001-077-001/182-A
(BAROLI) 		1739001077NRG24101120230447029 10/11/2023 Jeetendra 1739001077WL047153 Jeetendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Jeetendra UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-077-001/187
(BAROLI) 		1739001077NRG24101120230447030 10/11/2023 Halki 1739001077WL047153 Halki 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Halki UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-077-001/198
(BAROLI) 		1739001077NRG24101120230447032 10/11/2023 rani 1739001077WL047153 rani 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 rani UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-077-001/236
(BAROLI) 		1739001077NRG24101120230447034 10/11/2023 sunaina 1739001077WL047153 sunaina 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 sunaina BANK OF INDIA(508505)
390 BIJEYPUR MP-39-001-077-001/24
(BAROLI) 		1739001077NRG24101120230447080 10/11/2023 Leela 1739001077WL047163 Leela 00468 UBIN0543187 663 663 Processed 01/01/2024 327225836 Leela UNION BANK OF INDIA(508500)
391 BIJEYPUR MP-39-001-077-001/24
(BAROLI) 		1739001077NRG24101120230447079 10/11/2023 RAMA 1739001077WL047163 RAMA 00468 UBIN0543187 663 663 Processed 01/01/2024 327225836 RAMA UNION BANK OF INDIA(508500)
392 BIJEYPUR MP-39-001-077-001/251-B
(BAROLI) 		1739001077NRG24101120230447037 10/11/2023 Jagdish 1739001077WL047153 Jagdish 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Jagdish FINO PAYMENTS BANK LTD(608001)
393 BIJEYPUR MP-39-001-077-001/257
(BAROLI) 		1739001077NRG24101120230447039 10/11/2023 LALInath 1739001077WL047153 LALInath 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 LALInath UNION BANK OF INDIA(508500)
394 BIJEYPUR MP-39-001-077-001/259-A
(BAROLI) 		1739001077NRG24101120230447040 10/11/2023 Hemraj 1739001077WL047153 Hemraj 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Hemraj UNION BANK OF INDIA(508500)
395 BIJEYPUR MP-39-001-077-001/260-D
(BAROLI) 		1739001077NRG24101120230447041 10/11/2023 naresh yogi 1739001077WL047153 naresh yogi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 nareshyogi FINO PAYMENTS BANK LTD(608001)
396 BIJEYPUR MP-39-001-077-001/261
(BAROLI) 		1739001077NRG24101120230447042 10/11/2023 suresh 1739001077WL047153 suresh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 suresh UNION BANK OF INDIA(508500)
397 BIJEYPUR MP-39-001-077-001/263
(BAROLI) 		1739001077NRG24101120230447043 10/11/2023 papu 1739001077WL047153 papu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 papu UNION BANK OF INDIA(508500)
398 BIJEYPUR MP-39-001-077-001/269
(BAROLI) 		1739001077NRG24101120230447045 10/11/2023 Bhundo 1739001077WL047153 Bhundo 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Bhundo UNION BANK OF INDIA(508500)
399 BIJEYPUR MP-39-001-077-001/269
(BAROLI) 		1739001077NRG24101120230447044 10/11/2023 Radeshyam 1739001077WL047153 Radeshyam 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Radeshyam UNION BANK OF INDIA(508500)
400 BIJEYPUR MP-39-001-077-001/271-A
(BAROLI) 		1739001077NRG24101120230447046 10/11/2023 Anitameea 1739001077WL047153 Anitameea 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Anitameea BANK OF BARODA(606985)
401 BIJEYPUR MP-39-001-077-001/274-A
(BAROLI) 		1739001077NRG24101120230447047 10/11/2023 Ramkali 1739001077WL047153 Ramkali 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Ramkali UNION BANK OF INDIA(508500)
402 BIJEYPUR MP-39-001-077-001/275
(BAROLI) 		1739001077NRG24101120230447048 10/11/2023 prem 1739001077WL047153 prem 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 prem UNION BANK OF INDIA(508500)
403 BIJEYPUR MP-39-001-077-001/275-A
(BAROLI) 		1739001077NRG24101120230447049 10/11/2023 Bajnath 1739001077WL047153 Bajnath 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Bajnath UNION BANK OF INDIA(508500)
404 BIJEYPUR MP-39-001-077-001/275-B
(BAROLI) 		1739001077NRG24101120230447050 10/11/2023 Gouricharan 1739001077WL047153 Gouricharan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Gouricharan UNION BANK OF INDIA(508500)
405 BIJEYPUR MP-39-001-077-001/281-B
(BAROLI) 		1739001077NRG24101120230447051 10/11/2023 satina rawat 1739001077WL047153 satina rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 satinarawat FINO PAYMENTS BANK LTD(608001)
406 BIJEYPUR MP-39-001-077-001/323
(BAROLI) 		1739001077NRG24101120230447052 10/11/2023 mohan 1739001077WL047153 mohan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 mohan UNION BANK OF INDIA(508500)
407 BIJEYPUR MP-39-001-077-001/36-B
(BAROLI) 		1739001077NRG24101120230447054 10/11/2023 Halke 1739001077WL047153 Halke 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Halke UNION BANK OF INDIA(508500)
408 BIJEYPUR MP-39-001-077-001/36-C
(BAROLI) 		1739001077NRG24101120230447055 10/11/2023 Kavita Rawat 1739001077WL047153 Kavita Rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 KavitaRawat UNION BANK OF INDIA(508500)
409 BIJEYPUR MP-39-001-077-001/54
(BAROLI) 		1739001077NRG24101120230447057 10/11/2023 Hemraj 1739001077WL047153 Hemraj 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Hemraj UNION BANK OF INDIA(508500)
410 BIJEYPUR MP-39-001-077-001/59-B
(BAROLI) 		1739001077NRG24101120230447058 10/11/2023 manoj 1739001077WL047153 manoj 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 manoj UNION BANK OF INDIA(508500)
411 BIJEYPUR MP-39-001-077-001/6-B
(BAROLI) 		1739001077NRG24101120230447059 10/11/2023 Balllu 1739001077WL047153 Balllu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Balllu UNION BANK OF INDIA(508500)
412 BIJEYPUR MP-39-001-077-001/60-B
(BAROLI) 		1739001077NRG24101120230447061 10/11/2023 karan 1739001077WL047153 karan 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 karan UNION BANK OF INDIA(508500)
413 BIJEYPUR MP-39-001-077-001/74-C
(BAROLI) 		1739001077NRG24101120230447062 10/11/2023 yogendra 1739001077WL047153 yogendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 yogendra UNION BANK OF INDIA(508500)
414 BIJEYPUR MP-39-001-077-001/74-D
(BAROLI) 		1739001077NRG24101120230447063 10/11/2023 krishna 1739001077WL047153 krishna 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 krishna UNION BANK OF INDIA(508500)
415 BIJEYPUR MP-39-001-077-001/8-B
(BAROLI) 		1739001077NRG24101120230447064 10/11/2023 Khemraj 1739001077WL047153 Khemraj 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Khemraj FINO PAYMENTS BANK LTD(608001)
416 BIJEYPUR MP-39-001-077-001/8-C
(BAROLI) 		1739001077NRG24101120230447065 10/11/2023 Dharamraj 1739001077WL047153 Dharamraj 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Dharamraj UNION BANK OF INDIA(508500)
417 BIJEYPUR MP-39-001-077-001/8-C
(BAROLI) 		1739001077NRG24101120230447066 10/11/2023 ombati 1739001077WL047153 ombati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 ombati UNION BANK OF INDIA(508500)
418 BIJEYPUR MP-39-001-077-001/83-B
(BAROLI) 		1739001077NRG24101120230447067 10/11/2023 Dhremendra 1739001077WL047153 Dhremendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 Dhremendra UNION BANK OF INDIA(508500)
419 BIJEYPUR MP-39-001-077-001/86-C
(BAROLI) 		1739001077NRG24101120230447069 10/11/2023 Rubi Kumari Meena 1739001077WL047153 Rubi Kumari Meena 00468 UBIN0543187 1326 1326 Processed 01/01/2024 327225836 RubiKumariMeena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 331500 331500
420 BIJEYPUR MP-39-001-039-003/33-A
(BARDULA) 		1739001039NRG24101120230446704 10/11/2023 feran Rawat 1739001039WL047138 feran Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327225836 feranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
421 BIJEYPUR MP-39-001-039-003/34
(BARDULA) 		1739001039NRG24101120230446705 10/11/2023 Udaysingh Rawat 1739001039WL047138 Udaysingh Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327225836 UdaysinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
422 BIJEYPUR MP-39-001-023-001/1497
(BIRPUR) 		1739001023NRG24101120230446829 10/11/2023 vishnu 1739001023WL047149 vishnu 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 vishnu UNION BANK OF INDIA(508500)
423 BIJEYPUR MP-39-001-023-001/211
(BIRPUR) 		1739001023NRG24101120230446939 10/11/2023 Omprkash 1739001023WL047151 Omprkash 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
424 BIJEYPUR MP-39-001-023-001/2229
(BIRPUR) 		1739001023NRG24101120230446870 10/11/2023 shreegopal 1739001023WL047150 shreegopal 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 shreegopal UNION BANK OF INDIA(508500)
425 BIJEYPUR MP-39-001-023-001/271
(BIRPUR) 		1739001023NRG24101120230446894 10/11/2023 maya 1739001023WL047150 maya 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 maya NARMADA JHABUA GRAMIN BANK(508515)
426 BIJEYPUR MP-39-001-023-001/744
(BIRPUR) 		1739001023NRG24101120230446982 10/11/2023 shivacharan 1739001023WL047151 shivacharan 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 shivacharan UNION BANK OF INDIA(508500)
427 BIJEYPUR MP-39-001-023-001/790
(BIRPUR) 		1739001023NRG24101120230446992 10/11/2023 gapoor 1739001023WL047151 gapoor 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 gapoor NARMADA JHABUA GRAMIN BANK(508515)
428 BIJEYPUR MP-39-001-023-001/869
(BIRPUR) 		1739001023NRG24101120230446913 10/11/2023 usha 1739001023WL047150 usha 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 usha UNION BANK OF INDIA(508500)
429 BIJEYPUR MP-39-001-023-001/894
(BIRPUR) 		1739001023NRG24101120230446919 10/11/2023 shreelal 1739001023WL047150 shreelal 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 shreelal NARMADA JHABUA GRAMIN BANK(508515)
430 BIJEYPUR MP-39-001-077-001/114
(BAROLI) 		1739001077NRG24101120230447012 10/11/2023 Dulari 1739001077WL047153 Dulari 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 Dulari NARMADA JHABUA GRAMIN BANK(508515)
431 BIJEYPUR MP-39-001-077-001/195
(BAROLI) 		1739001077NRG24101120230447031 10/11/2023 Halku 1739001077WL047153 Halku 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 Halku UNION BANK OF INDIA(508500)
432 BIJEYPUR MP-39-001-077-001/199
(BAROLI) 		1739001077NRG24101120230447033 10/11/2023 Jagan 1739001077WL047153 Jagan 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 Jagan NARMADA JHABUA GRAMIN BANK(508515)
433 BIJEYPUR MP-39-001-077-001/251-A
(BAROLI) 		1739001077NRG24101120230447036 10/11/2023 Chanda 1739001077WL047153 Chanda 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 327225836 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
434 BIJEYPUR MP-39-001-062-001/1118-D
(BARODAKALAN) 		1739001062NRG24101120230446723 10/11/2023 Sheela 1739001062WL047142 Sheela 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 327225836 Sheela NARMADA JHABUA GRAMIN BANK(508515)
435 BIJEYPUR MP-39-001-062-001/1249-C
(BARODAKALAN) 		1739001062NRG24101120230446733 10/11/2023 reena 1739001062WL047142 reena 00697 BKID0MG9068 1105 1105 Processed 01/01/2024 327225836 reena FINO PAYMENTS BANK LTD(608001)
436 BIJEYPUR MP-39-001-062-001/1284
(BARODAKALAN) 		1739001062NRG24101120230446738 10/11/2023 naresh 1739001062WL047142 naresh 00697 BKID0MG9068 1105 1105 Processed 01/01/2024 327225836 naresh FINO PAYMENTS BANK LTD(608001)
437 BIJEYPUR MP-39-001-062-001/301-C
(BARODAKALAN) 		1739001062NRG24101120230446740 10/11/2023 ankita 1739001062WL047142 ankita 00697 BKID0MG9068 1105 1105 Processed 01/01/2024 327225836 ankita UCO BANK(607066)
438 BIJEYPUR MP-39-001-062-001/451
(BARODAKALAN) 		1739001062NRG24101120230446749 10/11/2023 ramrekha 1739001062WL047142 ramrekha 00697 BKID0MG9068 1105 1105 Processed 01/01/2024 327225836 ramrekha NARMADA JHABUA GRAMIN BANK(508515)
439 BIJEYPUR MP-39-001-062-001/697
(BARODAKALAN) 		1739001062NRG24101120230446761 10/11/2023 ramkali 1739001062WL047142 ramkali 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 327225836 ramkali NARMADA JHABUA GRAMIN BANK(508515)
440 BIJEYPUR MP-39-001-062-001/783
(BARODAKALAN) 		1739001062NRG24101120230446768 10/11/2023 ramkali 1739001062WL047142 ramkali 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 327225836 ramkali STATE BANK OF INDIA(508548)
441 BIJEYPUR MP-39-001-062-001/939
(BARODAKALAN) 		1739001062NRG24101120230446774 10/11/2023 Govinda 1739001062WL047142 Govinda 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 327225836 Govinda INDIA POST PAYMENTS BANK LIMITED(508528)
442 BIJEYPUR MP-39-001-062-001/953
(BARODAKALAN) 		1739001062NRG24101120230446775 10/11/2023 Brafi 1739001062WL047142 Brafi 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 327225836 Brafi INDIA POST PAYMENTS BANK LIMITED(508528)
443 BIJEYPUR MP-39-001-062-002/1
(BARODAKALAN) 		1739001062NRG24101120230446778 10/11/2023 Malti rathor 1739001062WL047142 Malti rathor 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 327225836 Maltirathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
444 BIJEYPUR MP-39-001-039-001/1422
(BARDULA) 		1739001039NRG24101120230446607 10/11/2023 Asha 1739001039WL047138 Asha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327225836 Asha PUNJAB NATIONAL BANK(508568)
445 BIJEYPUR MP-39-001-039-001/1424
(BARDULA) 		1739001039NRG24101120230446609 10/11/2023 Virama 1739001039WL047138 Virama 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327225836 Virama PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 584324 584324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_101123APB_FTO_352462 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1105
2 BIJEYPUR MP1739001_101123APB_FTO_352462 Central Bank Of India CBIN0281228 MOHANA 8619
3 BIJEYPUR MP1739001_101123APB_FTO_352462 Punjab National Bank PUNB0276400 DHOBNI 92157
4 BIJEYPUR MP1739001_101123APB_FTO_352462 State Bank of India SBIN0010854 M.S.Road Bijaypur 1326
5 BIJEYPUR MP1739001_101123APB_FTO_352462 State Bank of India SBIN0030091 MANDI,BIJEYPUR 85306
6 BIJEYPUR MP1739001_101123APB_FTO_352462 State Bank of India SBIN0030118 POHRI 2652
7 BIJEYPUR MP1739001_101123APB_FTO_352462 State Bank of India SBIN0030309 GASWANI 28067
8 BIJEYPUR MP1739001_101123APB_FTO_352462 Union Bank of India UBIN0543187 BIRPUR 331500
9 BIJEYPUR MP1739001_101123APB_FTO_352462 India Post Payments Bank IPOS0000001 Gwalior 1326
10 BIJEYPUR MP1739001_101123APB_FTO_352462 India Post Payments Bank IPOS0000001 Morena 1326
11 BIJEYPUR MP1739001_101123APB_FTO_352462 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 15912
12 BIJEYPUR MP1739001_101123APB_FTO_352462 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 12376
13 BIJEYPUR MP1739001_101123APB_FTO_352462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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