Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190523APB_FTO_49131
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-013-001/110-B
(NADIGAON) 		1739001013NRG24190520230060446 19/05/2023 bakil 1739001013WL005939 bakil 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865732048 bakil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-013-001/122-A
(NADIGAON) 		1739001013NRG24190520230060456 19/05/2023 rajo jatav 1739001013WL005939 rajo jatav 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 rajojatav STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-013-001/146
(NADIGAON) 		1739001013NRG24190520230060483 19/05/2023 VIMALA 1739001013WL005939 VIMALA 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 VIMALA STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-013-001/52-D
(NADIGAON) 		1739001013NRG24190520230060581 19/05/2023 maya 1739001013WL005939 maya 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 maya FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-013-001/6
(NADIGAON) 		1739001013NRG24190520230060585 19/05/2023 umacharan 1739001013WL005939 umacharan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 umacharan STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-013-001/62
(NADIGAON) 		1739001013NRG24190520230060586 19/05/2023 SHIVCHARAN 1739001013WL005939 SHIVCHARAN 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 SHIVCHARAN STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-013-001/73-A
(NADIGAON) 		1739001013NRG24190520230060598 19/05/2023 rekha 1739001013WL005939 rekha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 rekha STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-013-001/75
(NADIGAON) 		1739001013NRG24190520230060599 19/05/2023 sunita 1739001013WL005939 sunita 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 sunita STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-013-001/90-A
(NADIGAON) 		1739001013NRG24190520230060621 19/05/2023 rupo 1739001013WL005939 rupo 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 rupo STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-013-001/99-B
(NADIGAON) 		1739001013NRG24190520230060627 19/05/2023 moharbati 1739001013WL005939 moharbati 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 moharbati STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-013-002/12-C
(NADIGAON) 		1739001013NRG24190520230060629 19/05/2023 bhupsingh 1739001013WL005939 bhupsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 bhupsingh STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-013-002/16
(NADIGAON) 		1739001013NRG24190520230060634 19/05/2023 PRAKASHI 1739001013WL005939 PRAKASHI 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 PRAKASHI FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-013-002/22-B
(NADIGAON) 		1739001013NRG24190520230060635 19/05/2023 neha 1739001013WL005939 neha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 neha STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-013-002/29
(NADIGAON) 		1739001013NRG24190520230060643 19/05/2023 ramnath 1739001013WL005939 ramnath 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 ramnath STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-013-002/39-A
(NADIGAON) 		1739001013NRG24190520230060653 19/05/2023 aasha 1739001013WL005939 aasha 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 aasha STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-013-002/54-B
(NADIGAON) 		1739001013NRG24190520230060660 19/05/2023 SURAKSHA 1739001013WL005939 SURAKSHA 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 SURAKSHA FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-013-002/59
(NADIGAON) 		1739001013NRG24190520230060662 19/05/2023 rambir 1739001013WL005939 rambir 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865732048 rambir STATE BANK OF INDIA(508548)
SubTotal 21216 21216
18 BIJEYPUR MP-39-001-013-001/1-C
(NADIGAON) 		1739001013NRG24190520230060433 19/05/2023 KALLA 1739001013WL005939 KALLA 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 KALLA UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-013-001/1-D
(NADIGAON) 		1739001013NRG24190520230060434 19/05/2023 banti 1739001013WL005939 banti 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 banti UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-013-001/10
(NADIGAON) 		1739001013NRG24190520230060435 19/05/2023 dharasingh 1739001013WL005939 dharasingh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 dharasingh UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-013-001/10-B
(NADIGAON) 		1739001013NRG24190520230060436 19/05/2023 feram 1739001013WL005939 feram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 feram UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-013-001/10-C
(NADIGAON) 		1739001013NRG24190520230060437 19/05/2023 satosh 1739001013WL005939 satosh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 satosh UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-013-001/103-A
(NADIGAON) 		1739001013NRG24190520230060439 19/05/2023 siyaram 1739001013WL005939 siyaram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 siyaram UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-013-001/103-B
(NADIGAON) 		1739001013NRG24190520230060440 19/05/2023 shreeganesh 1739001013WL005939 shreeganesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 shreeganesh FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-013-001/105-A
(NADIGAON) 		1739001013NRG24190520230060441 19/05/2023 HEMRAJ 1739001013WL005939 HEMRAJ 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 HEMRAJ UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-013-001/105-B
(NADIGAON) 		1739001013NRG24190520230060442 19/05/2023 pista rawat 1739001013WL005939 pista rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 pistarawat UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-013-001/105-C
(NADIGAON) 		1739001013NRG24190520230060443 19/05/2023 bhupendra 1739001013WL005939 bhupendra 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bhupendra UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-013-001/105-C
(NADIGAON) 		1739001013NRG24190520230060444 19/05/2023 ramkitabi 1739001013WL005939 ramkitabi 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramkitabi UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-013-001/106-B
(NADIGAON) 		1739001013NRG24190520230060445 19/05/2023 sua bai rawat 1739001013WL005939 sua bai rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 suabairawat UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-013-001/111
(NADIGAON) 		1739001013NRG24190520230060447 19/05/2023 pinki meena 1739001013WL005939 pinki meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 pinkimeena UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-013-001/112-A
(NADIGAON) 		1739001013NRG24190520230060448 19/05/2023 RAMGILASH 1739001013WL005939 RAMGILASH 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 RAMGILASH UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-013-001/112-B
(NADIGAON) 		1739001013NRG24190520230060449 19/05/2023 rampati 1739001013WL005939 rampati 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 rampati UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-013-001/112-D
(NADIGAON) 		1739001013NRG24190520230060450 19/05/2023 lalo meena 1739001013WL005939 lalo meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 lalomeena UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-013-001/113
(NADIGAON) 		1739001013NRG24190520230060451 19/05/2023 Jorsingh 1739001013WL005939 Jorsingh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Jorsingh UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-013-001/116-B
(NADIGAON) 		1739001013NRG24190520230060452 19/05/2023 siyaram 1739001013WL005939 siyaram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 siyaram UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-013-001/119
(NADIGAON) 		1739001013NRG24190520230060453 19/05/2023 lalaram 1739001013WL005939 lalaram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 lalaram UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-013-001/121
(NADIGAON) 		1739001013NRG24190520230060454 19/05/2023 premlata rawat 1739001013WL005939 premlata rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 premlatarawat UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-013-001/127-D
(NADIGAON) 		1739001013NRG24190520230060457 19/05/2023 MUNEESHA 1739001013WL005939 MUNEESHA 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 MUNEESHA UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-013-001/128-B
(NADIGAON) 		1739001013NRG24190520230060459 19/05/2023 MITHALESH 1739001013WL005939 MITHALESH 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 MITHALESH UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-013-001/129
(NADIGAON) 		1739001013NRG24190520230060461 19/05/2023 ramata 1739001013WL005939 ramata 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramata UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-013-001/13-C
(NADIGAON) 		1739001013NRG24190520230060462 19/05/2023 lekha 1739001013WL005939 lekha 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 lekha UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-013-001/130
(NADIGAON) 		1739001013NRG24190520230060463 19/05/2023 ramdyal 1739001013WL005939 ramdyal 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramdyal UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-013-001/130-A
(NADIGAON) 		1739001013NRG24190520230060464 19/05/2023 pista 1739001013WL005939 pista 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 pista UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-013-001/130-B
(NADIGAON) 		1739001013NRG24190520230060465 19/05/2023 rinku meena 1739001013WL005939 rinku meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 rinkumeena UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-013-001/131
(NADIGAON) 		1739001013NRG24190520230060467 19/05/2023 geeta 1739001013WL005939 geeta 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 geeta UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-013-001/131
(NADIGAON) 		1739001013NRG24190520230060466 19/05/2023 Prakash 1739001013WL005939 Prakash 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Prakash UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-013-001/134
(NADIGAON) 		1739001013NRG24190520230060468 19/05/2023 kalavati 1739001013WL005939 kalavati 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 kalavati STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-013-001/135
(NADIGAON) 		1739001013NRG24190520230060469 19/05/2023 sampati rawat 1739001013WL005939 sampati rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 sampatirawat UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-013-001/135-A
(NADIGAON) 		1739001013NRG24190520230060470 19/05/2023 meena 1739001013WL005939 meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 meena UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-013-001/14-B
(NADIGAON) 		1739001013NRG24190520230060472 19/05/2023 bhupsingh 1739001013WL005939 bhupsingh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bhupsingh UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-013-001/14-C
(NADIGAON) 		1739001013NRG24190520230060473 19/05/2023 ramkatori 1739001013WL005939 ramkatori 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramkatori UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-013-001/141-A
(NADIGAON) 		1739001013NRG24190520230060474 19/05/2023 Munsi 1739001013WL005939 Munsi 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Munsi UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-013-001/141-C
(NADIGAON) 		1739001013NRG24190520230060475 19/05/2023 ravina 1739001013WL005939 ravina 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ravina UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-013-001/141-D
(NADIGAON) 		1739001013NRG24190520230060476 19/05/2023 muniram meena 1739001013WL005939 muniram meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 munirammeena UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-013-001/142
(NADIGAON) 		1739001013NRG24190520230060478 19/05/2023 Ramesh 1739001013WL005939 Ramesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Ramesh UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-013-001/142
(NADIGAON) 		1739001013NRG24190520230060477 19/05/2023 Ramesh 1739001013WL005939 Ramesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Ramesh UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-013-001/144
(NADIGAON) 		1739001013NRG24190520230060479 19/05/2023 naresh 1739001013WL005939 naresh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 naresh UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-013-001/145
(NADIGAON) 		1739001013NRG24190520230060481 19/05/2023 sakuntala 1739001013WL005939 sakuntala 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 sakuntala UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-013-001/145
(NADIGAON) 		1739001013NRG24190520230060480 19/05/2023 suresh 1739001013WL005939 suresh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 suresh UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-013-001/145-A
(NADIGAON) 		1739001013NRG24190520230060482 19/05/2023 jeetendra meena 1739001013WL005939 jeetendra meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 jeetendrameena UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-013-001/148
(NADIGAON) 		1739001013NRG24190520230060484 19/05/2023 bharoshi 1739001013WL005939 bharoshi 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bharoshi UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-013-001/155
(NADIGAON) 		1739001013NRG24190520230060485 19/05/2023 narayani 1739001013WL005939 narayani 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 narayani UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-013-001/155-A
(NADIGAON) 		1739001013NRG24190520230060486 19/05/2023 Roshan 1739001013WL005939 Roshan 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Roshan UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-013-001/162
(NADIGAON) 		1739001013NRG24190520230060487 19/05/2023 Girdhare 1739001013WL005939 Girdhare 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Girdhare UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-013-001/162-A
(NADIGAON) 		1739001013NRG24190520230060488 19/05/2023 saraswati 1739001013WL005939 saraswati 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 saraswati UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-013-001/162-C
(NADIGAON) 		1739001013NRG24190520230060489 19/05/2023 GANESH 1739001013WL005939 GANESH 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 GANESH UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-013-001/162-C
(NADIGAON) 		1739001013NRG24190520230060490 19/05/2023 PRIYANKA 1739001013WL005939 PRIYANKA 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 PRIYANKA UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-013-001/162-D
(NADIGAON) 		1739001013NRG24190520230060491 19/05/2023 radha 1739001013WL005939 radha 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 radha NARMADA JHABUA GRAMIN BANK(508515)
69 BIJEYPUR MP-39-001-013-001/164-B
(NADIGAON) 		1739001013NRG24190520230060492 19/05/2023 kalyan rajak 1739001013WL005939 kalyan rajak 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 kalyanrajak UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-013-001/168-A
(NADIGAON) 		1739001013NRG24190520230060493 19/05/2023 HALKE 1739001013WL005939 HALKE 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 HALKE UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-013-001/168-A
(NADIGAON) 		1739001013NRG24190520230060494 19/05/2023 manki 1739001013WL005939 manki 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 manki UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-013-001/169-B
(NADIGAON) 		1739001013NRG24190520230060496 19/05/2023 gindo 1739001013WL005939 gindo 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 gindo UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-013-001/169-B
(NADIGAON) 		1739001013NRG24190520230060495 19/05/2023 Halke 1739001013WL005939 Halke 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Halke UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-013-001/17
(NADIGAON) 		1739001013NRG24190520230060497 19/05/2023 Beerbal rawat 1739001013WL005939 Beerbal rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Beerbalrawat UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-013-001/17-A
(NADIGAON) 		1739001013NRG24190520230060498 19/05/2023 atarsingh 1739001013WL005939 atarsingh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 atarsingh UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-013-001/17-A
(NADIGAON) 		1739001013NRG24190520230060499 19/05/2023 ramgiashi 1739001013WL005939 ramgiashi 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramgiashi UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-013-001/17-D
(NADIGAON) 		1739001013NRG24190520230060500 19/05/2023 halki 1739001013WL005939 halki 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 halki UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-013-001/172
(NADIGAON) 		1739001013NRG24190520230060501 19/05/2023 diwan singh 1739001013WL005939 diwan singh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 diwansingh UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-013-001/172-A
(NADIGAON) 		1739001013NRG24190520230060502 19/05/2023 rajaram 1739001013WL005939 rajaram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 rajaram UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-013-001/174-B
(NADIGAON) 		1739001013NRG24190520230060503 19/05/2023 KALLA 1739001013WL005939 KALLA 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 KALLA UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-013-001/174-D
(NADIGAON) 		1739001013NRG24190520230060504 19/05/2023 maneeram 1739001013WL005939 maneeram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 maneeram UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-013-001/174-D
(NADIGAON) 		1739001013NRG24190520230060505 19/05/2023 ramnari 1739001013WL005939 ramnari 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramnari UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-013-001/18-C
(NADIGAON) 		1739001013NRG24190520230060506 19/05/2023 GORA 1739001013WL005939 GORA 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 GORA UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-013-001/180-B
(NADIGAON) 		1739001013NRG24190520230060507 19/05/2023 krashan gopal 1739001013WL005939 krashan gopal 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 krashangopal UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-013-001/180-B
(NADIGAON) 		1739001013NRG24190520230060508 19/05/2023 parina 1739001013WL005939 parina 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 parina UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-013-001/181
(NADIGAON) 		1739001013NRG24190520230060509 19/05/2023 beerendra 1739001013WL005939 beerendra 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 beerendra UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-013-001/185-B
(NADIGAON) 		1739001013NRG24190520230060510 19/05/2023 Dinesh 1739001013WL005939 Dinesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Dinesh UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-013-001/192
(NADIGAON) 		1739001013NRG24190520230060512 19/05/2023 BASANTA 1739001013WL005939 BASANTA 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 BASANTA UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-013-001/192
(NADIGAON) 		1739001013NRG24190520230060511 19/05/2023 BASANTI 1739001013WL005939 BASANTI 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 BASANTI UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-013-001/193-A
(NADIGAON) 		1739001013NRG24190520230060514 19/05/2023 manisha 1739001013WL005939 manisha 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 manisha UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-013-001/193-A
(NADIGAON) 		1739001013NRG24190520230060513 19/05/2023 phulsingh jatav 1739001013WL005939 phulsingh jatav 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 phulsinghjatav UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-013-001/194
(NADIGAON) 		1739001013NRG24190520230060515 19/05/2023 Shripati 1739001013WL005939 Shripati 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Shripati UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-013-001/198-A
(NADIGAON) 		1739001013NRG24190520230060516 19/05/2023 lakhan 1739001013WL005939 lakhan 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 lakhan UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-013-001/202-A
(NADIGAON) 		1739001013NRG24190520230060517 19/05/2023 Jagdeesh 1739001013WL005939 Jagdeesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Jagdeesh UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-013-001/21-B
(NADIGAON) 		1739001013NRG24190520230060518 19/05/2023 Hemraj 1739001013WL005939 Hemraj 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Hemraj UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-013-001/211-A
(NADIGAON) 		1739001013NRG24190520230060519 19/05/2023 choti 1739001013WL005939 choti 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 choti UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-013-001/211-A
(NADIGAON) 		1739001013NRG24190520230060520 19/05/2023 Ramswaroop 1739001013WL005939 Ramswaroop 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Ramswaroop UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-013-001/212-B
(NADIGAON) 		1739001013NRG24190520230060522 19/05/2023 RAMKESHI 1739001013WL005939 RAMKESHI 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 RAMKESHI UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-013-001/212-B
(NADIGAON) 		1739001013NRG24190520230060521 19/05/2023 RAMROOP 1739001013WL005939 RAMROOP 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 RAMROOP UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-013-001/221
(NADIGAON) 		1739001013NRG24190520230060524 19/05/2023 mohan 1739001013WL005939 mohan 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 mohan UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-013-001/221
(NADIGAON) 		1739001013NRG24190520230060523 19/05/2023 umacharan 1739001013WL005939 umacharan 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 umacharan UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-013-001/225-A
(NADIGAON) 		1739001013NRG24190520230060525 19/05/2023 kotabi 1739001013WL005939 kotabi 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 kotabi UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-013-001/23-B
(NADIGAON) 		1739001013NRG24190520230060528 19/05/2023 prakashi 1739001013WL005939 prakashi 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 prakashi UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-013-001/23-B
(NADIGAON) 		1739001013NRG24190520230060527 19/05/2023 ramnarayan 1739001013WL005939 ramnarayan 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramnarayan UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-013-001/23-C
(NADIGAON) 		1739001013NRG24190520230060529 19/05/2023 hemraj rawat 1739001013WL005939 hemraj rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 hemrajrawat UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-013-001/23-D
(NADIGAON) 		1739001013NRG24190520230060530 19/05/2023 ramfal 1739001013WL005939 ramfal 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramfal UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-013-001/23-D
(NADIGAON) 		1739001013NRG24190520230060531 19/05/2023 sarita 1739001013WL005939 sarita 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 sarita UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-013-001/234-A
(NADIGAON) 		1739001013NRG24190520230060532 19/05/2023 DARSHAN 1739001013WL005939 DARSHAN 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 DARSHAN UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-013-001/237
(NADIGAON) 		1739001013NRG24190520230060533 19/05/2023 mamata 1739001013WL005939 mamata 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 mamata UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-013-001/238-A
(NADIGAON) 		1739001013NRG24190520230060534 19/05/2023 SONU MEENA 1739001013WL005939 SONU MEENA 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 SONUMEENA UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-013-001/241
(NADIGAON) 		1739001013NRG24190520230060535 19/05/2023 ramrati 1739001013WL005939 ramrati 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramrati UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-013-001/242
(NADIGAON) 		1739001013NRG24190520230060536 19/05/2023 lekha rajak 1739001013WL005939 lekha rajak 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 lekharajak UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-013-001/242-B
(NADIGAON) 		1739001013NRG24190520230060538 19/05/2023 jugaraj rajak 1739001013WL005939 jugaraj rajak 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 jugarajrajak UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-013-001/242-B
(NADIGAON) 		1739001013NRG24190520230060537 19/05/2023 krashna 1739001013WL005939 krashna 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 krashna STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-013-001/244-A
(NADIGAON) 		1739001013NRG24190520230060539 19/05/2023 ravi rajak 1739001013WL005939 ravi rajak 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ravirajak UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-013-001/247-B
(NADIGAON) 		1739001013NRG24190520230060541 19/05/2023 mani 1739001013WL005939 mani 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 mani UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-013-001/247-B
(NADIGAON) 		1739001013NRG24190520230060540 19/05/2023 nirmal 1739001013WL005939 nirmal 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 nirmal UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-013-001/252
(NADIGAON) 		1739001013NRG24190520230060542 19/05/2023 chote 1739001013WL005939 chote 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 chote UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-013-001/252-C
(NADIGAON) 		1739001013NRG24190520230060543 19/05/2023 dinesh rajak 1739001013WL005939 dinesh rajak 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 dineshrajak UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-013-001/253-A
(NADIGAON) 		1739001013NRG24190520230060544 19/05/2023 mavasiya 1739001013WL005939 mavasiya 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 mavasiya UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-013-001/253-A
(NADIGAON) 		1739001013NRG24190520230060545 19/05/2023 maya 1739001013WL005939 maya 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 maya UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-013-001/253-B
(NADIGAON) 		1739001013NRG24190520230060546 19/05/2023 maniram 1739001013WL005939 maniram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 maniram UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-013-001/253-B
(NADIGAON) 		1739001013NRG24190520230060547 19/05/2023 neetu 1739001013WL005939 neetu 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 neetu UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-013-001/260
(NADIGAON) 		1739001013NRG24190520230060549 19/05/2023 Punya 1739001013WL005939 Punya 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Punya UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-013-001/260
(NADIGAON) 		1739001013NRG24190520230060548 19/05/2023 Punya 1739001013WL005939 Punya 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Punya UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-013-001/261-A
(NADIGAON) 		1739001013NRG24190520230060551 19/05/2023 mosam rajak 1739001013WL005939 mosam rajak 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 mosamrajak UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-013-001/261-A
(NADIGAON) 		1739001013NRG24190520230060550 19/05/2023 santram 1739001013WL005939 santram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 santram UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-013-001/261-B
(NADIGAON) 		1739001013NRG24190520230060552 19/05/2023 bhole 1739001013WL005939 bhole 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bhole UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-013-001/268-A
(NADIGAON) 		1739001013NRG24190520230060553 19/05/2023 bhura 1739001013WL005939 bhura 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bhura UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-013-001/284
(NADIGAON) 		1739001013NRG24190520230060554 19/05/2023 shivnarayan 1739001013WL005939 shivnarayan 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 shivnarayan UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-013-001/34
(NADIGAON) 		1739001013NRG24190520230060555 19/05/2023 anita rawat 1739001013WL005939 anita rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 anitarawat UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-013-001/34-A
(NADIGAON) 		1739001013NRG24190520230060556 19/05/2023 SHREEGANESH 1739001013WL005939 SHREEGANESH 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 SHREEGANESH UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-013-001/35
(NADIGAON) 		1739001013NRG24190520230060557 19/05/2023 SHYAMLAL 1739001013WL005939 SHYAMLAL 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 SHYAMLAL UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-013-001/37-B
(NADIGAON) 		1739001013NRG24190520230060559 19/05/2023 gote 1739001013WL005939 gote 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 gote UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-013-001/38-B
(NADIGAON) 		1739001013NRG24190520230060560 19/05/2023 munesh 1739001013WL005939 munesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 munesh UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-013-001/39
(NADIGAON) 		1739001013NRG24190520230060561 19/05/2023 jorsingh 1739001013WL005939 jorsingh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 jorsingh UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-013-001/4-A
(NADIGAON) 		1739001013NRG24190520230060563 19/05/2023 RASMI 1739001013WL005939 RASMI 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 RASMI UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-013-001/4-B
(NADIGAON) 		1739001013NRG24190520230060564 19/05/2023 dharmsingh rawat 1739001013WL005939 dharmsingh rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 dharmsinghrawat UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-013-001/4-B
(NADIGAON) 		1739001013NRG24190520230060565 19/05/2023 mina rawat 1739001013WL005939 mina rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 minarawat UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-013-001/4-C
(NADIGAON) 		1739001013NRG24190520230060566 19/05/2023 rampati 1739001013WL005939 rampati 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 rampati UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-013-001/40
(NADIGAON) 		1739001013NRG24190520230060568 19/05/2023 amarpati 1739001013WL005939 amarpati 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 amarpati UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-013-001/40
(NADIGAON) 		1739001013NRG24190520230060567 19/05/2023 Halke 1739001013WL005939 Halke 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Halke UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-013-001/44-A
(NADIGAON) 		1739001013NRG24190520230060569 19/05/2023 ANIRAM 1739001013WL005939 ANIRAM 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ANIRAM UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-013-001/44-B
(NADIGAON) 		1739001013NRG24190520230060570 19/05/2023 tularam 1739001013WL005939 tularam 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 tularam UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-013-001/46
(NADIGAON) 		1739001013NRG24190520230060571 19/05/2023 bejanti 1739001013WL005939 bejanti 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bejanti FINO PAYMENTS BANK LTD(608001)
146 BIJEYPUR MP-39-001-013-001/46-A
(NADIGAON) 		1739001013NRG24190520230060572 19/05/2023 RADHESHYAM 1739001013WL005939 RADHESHYAM 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
147 BIJEYPUR MP-39-001-013-001/46-B
(NADIGAON) 		1739001013NRG24190520230060574 19/05/2023 PHORANTI MEENA 1739001013WL005939 PHORANTI MEENA 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 PHORANTIMEENA UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-013-001/46-C
(NADIGAON) 		1739001013NRG24190520230060575 19/05/2023 kalli 1739001013WL005939 kalli 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 kalli UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-013-001/47-C
(NADIGAON) 		1739001013NRG24190520230060576 19/05/2023 ramdyal 1739001013WL005939 ramdyal 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramdyal UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-013-001/50
(NADIGAON) 		1739001013NRG24190520230060578 19/05/2023 ramkishan 1739001013WL005939 ramkishan 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramkishan UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-013-001/51
(NADIGAON) 		1739001013NRG24190520230060579 19/05/2023 ramkitabi 1739001013WL005939 ramkitabi 00468 UBIN0543187 1326 1326 Rejected 25/05/2023 865732048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BIJEYPUR MP-39-001-013-001/52-A
(NADIGAON) 		1739001013NRG24190520230060580 19/05/2023 moharsingh 1739001013WL005939 moharsingh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 moharsingh UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-013-001/53
(NADIGAON) 		1739001013NRG24190520230060582 19/05/2023 RAMGNESH JATAV 1739001013WL005939 RAMGNESH JATAV 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 RAMGNESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
154 BIJEYPUR MP-39-001-013-001/55
(NADIGAON) 		1739001013NRG24190520230060583 19/05/2023 ramganesh 1739001013WL005939 ramganesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramganesh UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-013-001/58
(NADIGAON) 		1739001013NRG24190520230060584 19/05/2023 SHRIDHAR 1739001013WL005939 SHRIDHAR 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 SHRIDHAR UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-013-001/62
(NADIGAON) 		1739001013NRG24190520230060587 19/05/2023 kaunsh rawat 1739001013WL005939 kaunsh rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 kaunshrawat UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-013-001/62-A
(NADIGAON) 		1739001013NRG24190520230060588 19/05/2023 Vimal Singh Rawat 1739001013WL005939 Vimal Singh Rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 VimalSinghRawat UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-013-001/62-B
(NADIGAON) 		1739001013NRG24190520230060589 19/05/2023 SUMMEDI 1739001013WL005939 SUMMEDI 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 SUMMEDI UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-013-001/62-C
(NADIGAON) 		1739001013NRG24190520230060590 19/05/2023 VIJAYSINGH 1739001013WL005939 VIJAYSINGH 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 VIJAYSINGH UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-013-001/63
(NADIGAON) 		1739001013NRG24190520230060591 19/05/2023 devilaal 1739001013WL005939 devilaal 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 devilaal UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-013-001/63-A
(NADIGAON) 		1739001013NRG24190520230060592 19/05/2023 SURENDRA RAWAT 1739001013WL005939 SURENDRA RAWAT 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 SURENDRARAWAT STATE BANK OF INDIA(508548)
162 BIJEYPUR MP-39-001-013-001/64-A
(NADIGAON) 		1739001013NRG24190520230060593 19/05/2023 asha 1739001013WL005939 asha 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 asha UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-013-001/64-B
(NADIGAON) 		1739001013NRG24190520230060594 19/05/2023 RAMNIWASH RAWAT 1739001013WL005939 RAMNIWASH RAWAT 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 RAMNIWASHRAWAT UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-013-001/66
(NADIGAON) 		1739001013NRG24190520230060595 19/05/2023 kalla 1739001013WL005939 kalla 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 kalla UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-013-001/71
(NADIGAON) 		1739001013NRG24190520230060596 19/05/2023 lalaram meena 1739001013WL005939 lalaram meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 lalarammeena UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-013-001/73-A
(NADIGAON) 		1739001013NRG24190520230060597 19/05/2023 bahadur 1739001013WL005939 bahadur 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bahadur UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-013-001/76
(NADIGAON) 		1739001013NRG24190520230060600 19/05/2023 jagdeesh 1739001013WL005939 jagdeesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 jagdeesh UNION BANK OF INDIA(508500)
168 BIJEYPUR MP-39-001-013-001/76-A
(NADIGAON) 		1739001013NRG24190520230060602 19/05/2023 bhura meena 1739001013WL005939 bhura meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bhurameena UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-013-001/76-A
(NADIGAON) 		1739001013NRG24190520230060601 19/05/2023 sheela 1739001013WL005939 sheela 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 sheela UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-013-001/79-A
(NADIGAON) 		1739001013NRG24190520230060603 19/05/2023 BHUPSINGH 1739001013WL005939 BHUPSINGH 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 BHUPSINGH UNION BANK OF INDIA(508500)
171 BIJEYPUR MP-39-001-013-001/79-A
(NADIGAON) 		1739001013NRG24190520230060604 19/05/2023 ramavtari rawat 1739001013WL005939 ramavtari rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramavtarirawat UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-013-001/81-A
(NADIGAON) 		1739001013NRG24190520230060605 19/05/2023 Seyaram 1739001013WL005939 Seyaram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Seyaram UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-013-001/81-B
(NADIGAON) 		1739001013NRG24190520230060606 19/05/2023 bekunthi 1739001013WL005939 bekunthi 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bekunthi UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-013-001/81-C
(NADIGAON) 		1739001013NRG24190520230060607 19/05/2023 sunil 1739001013WL005939 sunil 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 sunil UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-013-001/82
(NADIGAON) 		1739001013NRG24190520230060608 19/05/2023 ramnarayan 1739001013WL005939 ramnarayan 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramnarayan UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-013-001/83
(NADIGAON) 		1739001013NRG24190520230060610 19/05/2023 mamata 1739001013WL005939 mamata 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 mamata UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-013-001/83
(NADIGAON) 		1739001013NRG24190520230060609 19/05/2023 RAMDAYAL 1739001013WL005939 RAMDAYAL 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 RAMDAYAL UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-013-001/87
(NADIGAON) 		1739001013NRG24190520230060611 19/05/2023 shiv singh 1739001013WL005939 shiv singh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 shivsingh UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-013-001/88-B
(NADIGAON) 		1739001013NRG24190520230060612 19/05/2023 sunil 1739001013WL005939 sunil 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 sunil UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-013-001/88-C
(NADIGAON) 		1739001013NRG24190520230060613 19/05/2023 SUNITA RAWAT 1739001013WL005939 SUNITA RAWAT 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 SUNITARAWAT UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-013-001/88-D
(NADIGAON) 		1739001013NRG24190520230060614 19/05/2023 gyan singh 1739001013WL005939 gyan singh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 gyansingh UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-013-001/89-A
(NADIGAON) 		1739001013NRG24190520230060616 19/05/2023 Bhuro 1739001013WL005939 Bhuro 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Bhuro UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-013-001/89-A
(NADIGAON) 		1739001013NRG24190520230060615 19/05/2023 Naresh 1739001013WL005939 Naresh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Naresh UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-013-001/89-B
(NADIGAON) 		1739001013NRG24190520230060617 19/05/2023 vijaysingh 1739001013WL005939 vijaysingh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 vijaysingh UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-013-001/89-C
(NADIGAON) 		1739001013NRG24190520230060619 19/05/2023 bintosh 1739001013WL005939 bintosh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bintosh UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-013-001/89-C
(NADIGAON) 		1739001013NRG24190520230060618 19/05/2023 suresh 1739001013WL005939 suresh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 suresh UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-013-001/90-A
(NADIGAON) 		1739001013NRG24190520230060620 19/05/2023 NARESH 1739001013WL005939 NARESH 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 NARESH UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-013-001/92
(NADIGAON) 		1739001013NRG24190520230060622 19/05/2023 chandrapal 1739001013WL005939 chandrapal 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 chandrapal UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-013-001/96
(NADIGAON) 		1739001013NRG24190520230060623 19/05/2023 maharaj singh 1739001013WL005939 maharaj singh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 maharajsingh UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-013-001/99
(NADIGAON) 		1739001013NRG24190520230060624 19/05/2023 halki 1739001013WL005939 halki 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 halki UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-013-001/99-A
(NADIGAON) 		1739001013NRG24190520230060625 19/05/2023 rampyari meena 1739001013WL005939 rampyari meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 rampyarimeena UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-013-001/99-B
(NADIGAON) 		1739001013NRG24190520230060626 19/05/2023 imaratlal meena 1739001013WL005939 imaratlal meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 imaratlalmeena UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-013-002/12-B
(NADIGAON) 		1739001013NRG24190520230060628 19/05/2023 rabina 1739001013WL005939 rabina 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 rabina UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-013-002/12-C
(NADIGAON) 		1739001013NRG24190520230060630 19/05/2023 RADHA 1739001013WL005939 RADHA 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 RADHA STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-013-002/14
(NADIGAON) 		1739001013NRG24190520230060631 19/05/2023 VIJNESHI 1739001013WL005939 VIJNESHI 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 VIJNESHI UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-013-002/15
(NADIGAON) 		1739001013NRG24190520230060632 19/05/2023 udaysingh rawat 1739001013WL005939 udaysingh rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 udaysinghrawat UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-013-002/24-B
(NADIGAON) 		1739001013NRG24190520230060636 19/05/2023 hariom 1739001013WL005939 hariom 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 hariom UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-013-002/24-C
(NADIGAON) 		1739001013NRG24190520230060637 19/05/2023 hariram 1739001013WL005939 hariram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 hariram UNION BANK OF INDIA(508500)
199 BIJEYPUR MP-39-001-013-002/26
(NADIGAON) 		1739001013NRG24190520230060638 19/05/2023 ramsanehi 1739001013WL005939 ramsanehi 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramsanehi UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-013-002/26-A
(NADIGAON) 		1739001013NRG24190520230060639 19/05/2023 rajesh 1739001013WL005939 rajesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 rajesh UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-013-002/26-C
(NADIGAON) 		1739001013NRG24190520230060640 19/05/2023 bibhishan 1739001013WL005939 bibhishan 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bibhishan UNION BANK OF INDIA(508500)
202 BIJEYPUR MP-39-001-013-002/26-D
(NADIGAON) 		1739001013NRG24190520230060641 19/05/2023 maharaj singh 1739001013WL005939 maharaj singh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 maharajsingh UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-013-002/29-B
(NADIGAON) 		1739001013NRG24190520230060644 19/05/2023 sandeep 1739001013WL005939 sandeep 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 sandeep UNION BANK OF INDIA(508500)
204 BIJEYPUR MP-39-001-013-002/30-A
(NADIGAON) 		1739001013NRG24190520230060645 19/05/2023 Hemraj 1739001013WL005939 Hemraj 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Hemraj STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-013-002/30-B
(NADIGAON) 		1739001013NRG24190520230060646 19/05/2023 Udaysingh 1739001013WL005939 Udaysingh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 Udaysingh UNION BANK OF INDIA(508500)
206 BIJEYPUR MP-39-001-013-002/31
(NADIGAON) 		1739001013NRG24190520230060647 19/05/2023 rambal rawat 1739001013WL005939 rambal rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 rambalrawat UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-013-002/33
(NADIGAON) 		1739001013NRG24190520230060648 19/05/2023 kamlesh 1739001013WL005939 kamlesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 kamlesh UNION BANK OF INDIA(508500)
208 BIJEYPUR MP-39-001-013-002/33-B
(NADIGAON) 		1739001013NRG24190520230060649 19/05/2023 abadesh 1739001013WL005939 abadesh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 abadesh UNION BANK OF INDIA(508500)
209 BIJEYPUR MP-39-001-013-002/33-C
(NADIGAON) 		1739001013NRG24190520230060650 19/05/2023 bhabana 1739001013WL005939 bhabana 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 bhabana UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-013-002/36-A
(NADIGAON) 		1739001013NRG24190520230060651 19/05/2023 santram 1739001013WL005939 santram 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 santram UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-013-002/36-B
(NADIGAON) 		1739001013NRG24190520230060652 19/05/2023 DEVENDRA 1739001013WL005939 DEVENDRA 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 DEVENDRA UNION BANK OF INDIA(508500)
212 BIJEYPUR MP-39-001-013-002/39-A
(NADIGAON) 		1739001013NRG24190520230060654 19/05/2023 PAVAN RAWAT 1739001013WL005939 PAVAN RAWAT 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 PAVANRAWAT UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-013-002/47
(NADIGAON) 		1739001013NRG24190520230060655 19/05/2023 nandkishor 1739001013WL005939 nandkishor 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 nandkishor UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-013-002/48
(NADIGAON) 		1739001013NRG24190520230060656 19/05/2023 ramgilas 1739001013WL005939 ramgilas 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramgilas UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-013-002/54
(NADIGAON) 		1739001013NRG24190520230060657 19/05/2023 hareti 1739001013WL005939 hareti 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 hareti UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-013-002/54
(NADIGAON) 		1739001013NRG24190520230060658 19/05/2023 jorsingh rawat 1739001013WL005939 jorsingh rawat 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 jorsinghrawat UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-013-002/54
(NADIGAON) 		1739001013NRG24190520230060659 19/05/2023 ramsanehi 1739001013WL005939 ramsanehi 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 ramsanehi STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-013-002/57
(NADIGAON) 		1739001013NRG24190520230060661 19/05/2023 pawan 1739001013WL005939 pawan 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865732048 pawan UNION BANK OF INDIA(508500)
SubTotal 266526 266526
219 BIJEYPUR MP-39-001-013-001/1
(NADIGAON) 		1739001013NRG24190520230060432 19/05/2023 Ramesh 1739001013WL005939 Ramesh 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 Ramesh UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-013-001/122-A
(NADIGAON) 		1739001013NRG24190520230060455 19/05/2023 SURESH 1739001013WL005939 SURESH 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 SURESH FINO PAYMENTS BANK LTD(608001)
221 BIJEYPUR MP-39-001-013-001/128-A
(NADIGAON) 		1739001013NRG24190520230060458 19/05/2023 KAMLESHI 1739001013WL005939 KAMLESHI 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 KAMLESHI FINO PAYMENTS BANK LTD(608001)
222 BIJEYPUR MP-39-001-013-001/14-A
(NADIGAON) 		1739001013NRG24190520230060471 19/05/2023 vimal 1739001013WL005939 vimal 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 vimal UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-013-001/229
(NADIGAON) 		1739001013NRG24190520230060526 19/05/2023 chhote 1739001013WL005939 chhote 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 chhote NARMADA JHABUA GRAMIN BANK(508515)
224 BIJEYPUR MP-39-001-013-001/37
(NADIGAON) 		1739001013NRG24190520230060558 19/05/2023 Prakash 1739001013WL005939 Prakash 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 Prakash NARMADA JHABUA GRAMIN BANK(508515)
225 BIJEYPUR MP-39-001-013-001/4
(NADIGAON) 		1739001013NRG24190520230060562 19/05/2023 hotamsingh 1739001013WL005939 hotamsingh 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 hotamsingh UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-013-001/46-A
(NADIGAON) 		1739001013NRG24190520230060573 19/05/2023 geeta 1739001013WL005939 geeta 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 geeta NARMADA JHABUA GRAMIN BANK(508515)
227 BIJEYPUR MP-39-001-013-001/49
(NADIGAON) 		1739001013NRG24190520230060577 19/05/2023 sunita 1739001013WL005939 sunita 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 sunita NARMADA JHABUA GRAMIN BANK(508515)
228 BIJEYPUR MP-39-001-013-002/16
(NADIGAON) 		1739001013NRG24190520230060633 19/05/2023 shriganesh 1739001013WL005939 shriganesh 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 shriganesh NARMADA JHABUA GRAMIN BANK(508515)
229 BIJEYPUR MP-39-001-013-002/28-A
(NADIGAON) 		1739001013NRG24190520230060642 19/05/2023 sureshi 1739001013WL005939 sureshi 00697 BKID0MG9065 1326 1326 Processed 25/05/2023 865732048 sureshi UNION BANK OF INDIA(508500)
SubTotal 14586 14586
230 BIJEYPUR MP-39-001-013-001/129
(NADIGAON) 		1739001013NRG24190520230060460 19/05/2023 ramlakhan 1739001013WL005939 ramlakhan 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865732048 ramlakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 304980 304980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190523APB_FTO_49131 State Bank of India SBIN0001471 SABALGARH 1326
2 BIJEYPUR MP1739001_190523APB_FTO_49131 State Bank of India SBIN0030091 MANDI,BIJEYPUR 21216
3 BIJEYPUR MP1739001_190523APB_FTO_49131 Union Bank of India UBIN0543187 BIRPUR 262548
4 BIJEYPUR MP1739001_190523APB_FTO_49131 Union Bank of India UBIN0543187 NADIGAON 3978
5 BIJEYPUR MP1739001_190523APB_FTO_49131 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 14586
6 BIJEYPUR MP1739001_190523APB_FTO_49131 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

Download In Excel