Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_311023APB_FTO_338777
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-39-001-041-001/17-A
(RANAWAD) 		1739001041NRG24311020230439361 31/10/2023 ramvilasi 1739001041WL045598 ramvilasi 00354 PUNB0276400 884 884 Processed 02/01/2024 333086444 ramvilasi PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-041-001/17-A
(RANAWAD) 		1739001041NRG24311020230439360 31/10/2023 ranver 1739001041WL045598 ranver 00354 PUNB0276400 884 884 Processed 02/01/2024 333086444 ranver PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-041-001/17-B
(RANAWAD) 		1739001041NRG24311020230439363 31/10/2023 keshar 1739001041WL045598 keshar 00354 PUNB0276400 884 884 Processed 02/01/2024 333086444 keshar STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-041-001/17-C
(RANAWAD) 		1739001041NRG24311020230439365 31/10/2023 suman 1739001041WL045598 suman 00354 PUNB0276400 884 884 Processed 02/01/2024 333086444 suman PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-041-001/17-D
(RANAWAD) 		1739001041NRG24311020230439366 31/10/2023 gorelal 1739001041WL045598 gorelal 00354 PUNB0276400 884 884 Processed 02/01/2024 333086444 gorelal STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-041-001/42-A
(RANAWAD) 		1739001041NRG24311020230439368 31/10/2023 Rameswar 1739001041WL045598 Rameswar 00354 PUNB0276400 884 884 Processed 02/01/2024 333086444 Rameswar PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-041-001/42-B
(RANAWAD) 		1739001041NRG24311020230439369 31/10/2023 darmendra 1739001041WL045598 darmendra 00354 PUNB0276400 884 884 Processed 02/01/2024 333086444 darmendra PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-052-003/3650
(CHIMALWANI) 		1739001052NRG24311020230439221 31/10/2023 vinod 1739001052WL045595 vinod 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333086444 vinod PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-052-003/3659
(CHIMALWANI) 		1739001052NRG24311020230439222 31/10/2023 dhurv 1739001052WL045595 dhurv 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333086444 dhurv PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-052-003/802
(CHIMALWANI) 		1739001052NRG24311020230439237 31/10/2023 Punam Yadav 1739001052WL045595 Punam Yadav 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333086444 PunamYadav PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-052-003/811
(CHIMALWANI) 		1739001052NRG24311020230439240 31/10/2023 Kavita 1739001052WL045595 Kavita 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333086444 Kavita PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-052-003/816
(CHIMALWANI) 		1739001052NRG24311020230439241 31/10/2023 Siddhar Adiwasi 1739001052WL045595 Siddhar Adiwasi 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333086444 SiddharAdiwasi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-074-001/60-C
(DIMARCHA) 		1739001074NRG24311020230439137 31/10/2023 Pritgys Rawat 1739001074WL045594 Pritgys Rawat 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333086444 PritgysRawat PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
14 BIJEYPUR MP-39-001-014-001/12
(SHYAMPUR) 		1739001014NRG24311020230439370 31/10/2023 mukesh 1739001014WL045599 mukesh 00415 SBIN0001471 1326 1326 Processed 02/01/2024 333086444 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BIJEYPUR MP-39-001-014-001/2133-C
(SHYAMPUR) 		1739001014NRG24311020230439377 31/10/2023 Indra 1739001014WL045599 Indra 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 Indra UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-014-001/2135-A
(SHYAMPUR) 		1739001014NRG24311020230439378 31/10/2023 Ramsukhi 1739001014WL045599 Ramsukhi 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 Ramsukhi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-014-001/2146
(SHYAMPUR) 		1739001014NRG24311020230439379 31/10/2023 Meena 1739001014WL045599 Meena 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 Meena STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-014-001/2373
(SHYAMPUR) 		1739001014NRG24311020230439384 31/10/2023 Barelal Adiwasi 1739001014WL045599 Barelal Adiwasi 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 BarelalAdiwasi STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-014-001/2374
(SHYAMPUR) 		1739001014NRG24311020230439385 31/10/2023 Soneram Adiwasi 1739001014WL045599 Soneram Adiwasi 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 SoneramAdiwasi STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-014-001/2378
(SHYAMPUR) 		1739001014NRG24311020230439388 31/10/2023 Kalavati 1739001014WL045599 Kalavati 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 Kalavati STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-014-001/3011
(SHYAMPUR) 		1739001014NRG24311020230439390 31/10/2023 Bhavna 1739001014WL045599 Bhavna 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 Bhavna STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-014-001/356
(SHYAMPUR) 		1739001014NRG24311020230439392 31/10/2023 atul 1739001014WL045599 atul 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 atul STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-014-001/792
(SHYAMPUR) 		1739001014NRG24311020230439403 31/10/2023 KAMALA 1739001014WL045599 KAMALA 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 KAMALA STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-014-001/902
(SHYAMPUR) 		1739001014NRG24311020230439404 31/10/2023 manish 1739001014WL045599 manish 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 manish STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-014-001/908
(SHYAMPUR) 		1739001014NRG24311020230439405 31/10/2023 udaysingh 1739001014WL045599 udaysingh 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
26 BIJEYPUR MP-39-001-014-002/1618
(SHYAMPUR) 		1739001014NRG24311020230439407 31/10/2023 ganeshi 1739001014WL045599 ganeshi 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 ganeshi STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-014-002/1628
(SHYAMPUR) 		1739001014NRG24311020230439409 31/10/2023 sampti 1739001014WL045599 sampti 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 sampti STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-014-002/1651
(SHYAMPUR) 		1739001014NRG24311020230439412 31/10/2023 mahesh 1739001014WL045599 mahesh 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 mahesh STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-014-002/1656
(SHYAMPUR) 		1739001014NRG24311020230439413 31/10/2023 Anand 1739001014WL045599 Anand 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 Anand STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-014-002/1673
(SHYAMPUR) 		1739001014NRG24311020230439414 31/10/2023 lovekumar 1739001014WL045599 lovekumar 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 lovekumar STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-014-002/1674
(SHYAMPUR) 		1739001014NRG24311020230439415 31/10/2023 sunita 1739001014WL045599 sunita 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 sunita STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-014-002/1684
(SHYAMPUR) 		1739001014NRG24311020230439416 31/10/2023 vandna 1739001014WL045599 vandna 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJEYPUR MP-39-001-014-002/1685
(SHYAMPUR) 		1739001014NRG24311020230439417 31/10/2023 deeepika 1739001014WL045599 deeepika 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 deeepika INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-014-002/1686
(SHYAMPUR) 		1739001014NRG24311020230439418 31/10/2023 manorama 1739001014WL045599 manorama 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-014-002/1698
(SHYAMPUR) 		1739001014NRG24311020230439419 31/10/2023 girraj 1739001014WL045599 girraj 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 girraj UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-014-002/1703
(SHYAMPUR) 		1739001014NRG24311020230439420 31/10/2023 kitabi 1739001014WL045599 kitabi 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 kitabi STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-014-002/2113
(SHYAMPUR) 		1739001014NRG24311020230439425 31/10/2023 Ramrati Rawat 1739001014WL045599 Ramrati Rawat 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 RamratiRawat STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-014-002/2152-A
(SHYAMPUR) 		1739001014NRG24311020230439426 31/10/2023 Santosh 1739001014WL045599 Santosh 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 Santosh STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-014-002/2379
(SHYAMPUR) 		1739001014NRG24311020230439448 31/10/2023 Ramesh Soni 1739001014WL045599 Ramesh Soni 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333086444 RameshSoni STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-016-002/58-A
(RIJHENTA) 		1739001016NRG24311020230438845 31/10/2023 MANGILAL 1739001016WL045589 MANGILAL 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333086444 MANGILAL STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-041-001/17-B
(RANAWAD) 		1739001041NRG24311020230439362 31/10/2023 vijayveer 1739001041WL045598 vijayveer 00415 SBIN0030091 884 884 Processed 02/01/2024 333086444 vijayveer PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-041-001/17-C
(RANAWAD) 		1739001041NRG24311020230439364 31/10/2023 hariram 1739001041WL045598 hariram 00415 SBIN0030091 884 884 Processed 02/01/2024 333086444 hariram PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-041-001/17-D
(RANAWAD) 		1739001041NRG24311020230439367 31/10/2023 rachana 1739001041WL045598 rachana 00415 SBIN0030091 884 884 Processed 02/01/2024 333086444 rachana STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-052-003/263-B
(CHIMALWANI) 		1739001052NRG24311020230439206 31/10/2023 Rameswar 1739001052WL045595 Rameswar 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333086444 Rameswar STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-052-003/277-A
(CHIMALWANI) 		1739001052NRG24311020230439209 31/10/2023 Rambhajan 1739001052WL045595 Rambhajan 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333086444 Rambhajan STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-052-003/41-C
(CHIMALWANI) 		1739001052NRG24311020230439232 31/10/2023 Dharmaveer 1739001052WL045595 Dharmaveer 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333086444 Dharmaveer PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-052-003/808
(CHIMALWANI) 		1739001052NRG24311020230439239 31/10/2023 Kuldeep 1739001052WL045595 Kuldeep 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333086444 Kuldeep STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-052-003/82
(CHIMALWANI) 		1739001052NRG24311020230439242 31/10/2023 Banbari 1739001052WL045595 Banbari 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333086444 Banbari STATE BANK OF INDIA(508548)
SubTotal 43979 43979
49 BIJEYPUR MP-39-001-052-003/2635
(CHIMALWANI) 		1739001052NRG24311020230439208 31/10/2023 tikheni 1739001052WL045595 tikheni 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 tikheni NARMADA JHABUA GRAMIN BANK(508515)
50 BIJEYPUR MP-39-001-052-003/320
(CHIMALWANI) 		1739001052NRG24311020230439212 31/10/2023 Girija 1739001052WL045595 Girija 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Girija STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-052-003/322
(CHIMALWANI) 		1739001052NRG24311020230439213 31/10/2023 Kallu 1739001052WL045595 Kallu 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Kallu STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-052-003/33-C
(CHIMALWANI) 		1739001052NRG24311020230439214 31/10/2023 Laxmi 1739001052WL045595 Laxmi 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Laxmi STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-052-003/340
(CHIMALWANI) 		1739001052NRG24311020230439215 31/10/2023 Hakim 1739001052WL045595 Hakim 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Hakim STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-052-003/361
(CHIMALWANI) 		1739001052NRG24311020230439216 31/10/2023 Vindra 1739001052WL045595 Vindra 00415 SBIN0030309 884 884 Processed 02/01/2024 333086444 Vindra STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-052-003/362
(CHIMALWANI) 		1739001052NRG24311020230439217 31/10/2023 Geeta 1739001052WL045595 Geeta 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Geeta STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-052-003/3637
(CHIMALWANI) 		1739001052NRG24311020230439218 31/10/2023 akash 1739001052WL045595 akash 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 akash FINO PAYMENTS BANK LTD(608001)
57 BIJEYPUR MP-39-001-052-003/3644
(CHIMALWANI) 		1739001052NRG24311020230439220 31/10/2023 ram abtar 1739001052WL045595 ram abtar 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 ramabtar STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-052-003/367
(CHIMALWANI) 		1739001052NRG24311020230439225 31/10/2023 arvindra 1739001052WL045595 arvindra 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 arvindra STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-052-003/371
(CHIMALWANI) 		1739001052NRG24311020230439227 31/10/2023 Shushila 1739001052WL045595 Shushila 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Shushila STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-052-003/371
(CHIMALWANI) 		1739001052NRG24311020230439226 31/10/2023 Vijaysingh 1739001052WL045595 Vijaysingh 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Vijaysingh STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-052-003/379
(CHIMALWANI) 		1739001052NRG24311020230439228 31/10/2023 Triloki 1739001052WL045595 Triloki 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Triloki STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-052-003/398
(CHIMALWANI) 		1739001052NRG24311020230439229 31/10/2023 Laxmi 1739001052WL045595 Laxmi 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Laxmi STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-052-003/399
(CHIMALWANI) 		1739001052NRG24311020230439230 31/10/2023 Mohanu 1739001052WL045595 Mohanu 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Mohanu STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-052-003/409
(CHIMALWANI) 		1739001052NRG24311020230439231 31/10/2023 Tulasidas 1739001052WL045595 Tulasidas 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Tulasidas STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-052-003/411
(CHIMALWANI) 		1739001052NRG24311020230439234 31/10/2023 Ramdayal 1739001052WL045595 Ramdayal 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Ramdayal STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-052-003/42-A
(CHIMALWANI) 		1739001052NRG24311020230439235 31/10/2023 Kamala 1739001052WL045595 Kamala 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Kamala STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-052-003/801
(CHIMALWANI) 		1739001052NRG24311020230439236 31/10/2023 Makhan 1739001052WL045595 Makhan 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Makhan STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-052-003/807
(CHIMALWANI) 		1739001052NRG24311020230439238 31/10/2023 Rajkumar 1739001052WL045595 Rajkumar 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Rajkumar STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-052-003/82-A
(CHIMALWANI) 		1739001052NRG24311020230439243 31/10/2023 Damodar 1739001052WL045595 Damodar 00415 SBIN0030309 1105 1105 Processed 02/01/2024 333086444 Damodar STATE BANK OF INDIA(508548)
SubTotal 22984 22984
70 BIJEYPUR MP-39-001-014-001/1879
(SHYAMPUR) 		1739001014NRG24311020230439371 31/10/2023 Vishal bai 1739001014WL045599 Vishal bai 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Vishalbai UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-014-001/1884
(SHYAMPUR) 		1739001014NRG24311020230439372 31/10/2023 Ajay 1739001014WL045599 Ajay 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Ajay UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-014-001/2023
(SHYAMPUR) 		1739001014NRG24311020230439374 31/10/2023 Kajal 1739001014WL045599 Kajal 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Kajal UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-014-001/2023
(SHYAMPUR) 		1739001014NRG24311020230439375 31/10/2023 Laxmi 1739001014WL045599 Laxmi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Laxmi UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-014-001/2158
(SHYAMPUR) 		1739001014NRG24311020230439380 31/10/2023 Mayavati 1739001014WL045599 Mayavati 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Mayavati UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-014-001/2372
(SHYAMPUR) 		1739001014NRG24311020230439383 31/10/2023 Bhadoriya Adiwasi 1739001014WL045599 Bhadoriya Adiwasi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 BhadoriyaAdiwasi UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-014-001/2374
(SHYAMPUR) 		1739001014NRG24311020230439386 31/10/2023 Rajanti 1739001014WL045599 Rajanti 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Rajanti UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-014-001/253
(SHYAMPUR) 		1739001014NRG24311020230439389 31/10/2023 sooraj 1739001014WL045599 sooraj 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 sooraj UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-014-001/354
(SHYAMPUR) 		1739001014NRG24311020230439391 31/10/2023 hukumsingh 1739001014WL045599 hukumsingh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 hukumsingh UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-014-001/390
(SHYAMPUR) 		1739001014NRG24311020230439394 31/10/2023 amit 1739001014WL045599 amit 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 amit UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-014-001/394
(SHYAMPUR) 		1739001014NRG24311020230439396 31/10/2023 jaharsingh 1739001014WL045599 jaharsingh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 jaharsingh BANK OF BARODA(606985)
81 BIJEYPUR MP-39-001-014-001/394
(SHYAMPUR) 		1739001014NRG24311020230439397 31/10/2023 Neelam 1739001014WL045599 Neelam 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Neelam UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-014-001/636
(SHYAMPUR) 		1739001014NRG24311020230439398 31/10/2023 ramgilashi 1739001014WL045599 ramgilashi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 ramgilashi UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-014-001/674
(SHYAMPUR) 		1739001014NRG24311020230439399 31/10/2023 mahesh 1739001014WL045599 mahesh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 mahesh UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-014-001/752
(SHYAMPUR) 		1739001014NRG24311020230439400 31/10/2023 kanchaniya 1739001014WL045599 kanchaniya 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 kanchaniya UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-014-001/758
(SHYAMPUR) 		1739001014NRG24311020230439401 31/10/2023 sunita 1739001014WL045599 sunita 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 sunita UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-014-001/791
(SHYAMPUR) 		1739001014NRG24311020230439402 31/10/2023 siyaram 1739001014WL045599 siyaram 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 siyaram FINO PAYMENTS BANK LTD(608001)
87 BIJEYPUR MP-39-001-014-002/1617
(SHYAMPUR) 		1739001014NRG24311020230439406 31/10/2023 kedar 1739001014WL045599 kedar 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 kedar UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-014-002/1627
(SHYAMPUR) 		1739001014NRG24311020230439408 31/10/2023 lalpati 1739001014WL045599 lalpati 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 lalpati UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-014-002/1642
(SHYAMPUR) 		1739001014NRG24311020230439411 31/10/2023 ravi 1739001014WL045599 ravi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 ravi BANK OF INDIA(508505)
90 BIJEYPUR MP-39-001-014-002/1807
(SHYAMPUR) 		1739001014NRG24311020230439421 31/10/2023 hlki 1739001014WL045599 hlki 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 hlki UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-014-002/1809
(SHYAMPUR) 		1739001014NRG24311020230439422 31/10/2023 seema 1739001014WL045599 seema 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 seema UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-014-002/2058
(SHYAMPUR) 		1739001014NRG24311020230439424 31/10/2023 rambilash 1739001014WL045599 rambilash 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 rambilash UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-014-002/2198
(SHYAMPUR) 		1739001014NRG24311020230439427 31/10/2023 Gokul Rawat 1739001014WL045599 Gokul Rawat 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 GokulRawat UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-014-002/2199
(SHYAMPUR) 		1739001014NRG24311020230439428 31/10/2023 Anita 1739001014WL045599 Anita 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Anita UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-014-002/2222
(SHYAMPUR) 		1739001014NRG24311020230439429 31/10/2023 Haret Jatav 1739001014WL045599 Haret Jatav 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 HaretJatav NARMADA JHABUA GRAMIN BANK(508515)
96 BIJEYPUR MP-39-001-014-002/2225
(SHYAMPUR) 		1739001014NRG24311020230439430 31/10/2023 Kishan Lal 1739001014WL045599 Kishan Lal 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 KishanLal NARMADA JHABUA GRAMIN BANK(508515)
97 BIJEYPUR MP-39-001-014-002/2341
(SHYAMPUR) 		1739001014NRG24311020230439431 31/10/2023 Laakhan Soni 1739001014WL045599 Laakhan Soni 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 LaakhanSoni UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-014-002/2341
(SHYAMPUR) 		1739001014NRG24311020230439432 31/10/2023 Malti 1739001014WL045599 Malti 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Malti UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-014-002/2342
(SHYAMPUR) 		1739001014NRG24311020230439433 31/10/2023 Naresh Jatav 1739001014WL045599 Naresh Jatav 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 NareshJatav UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-014-002/2342
(SHYAMPUR) 		1739001014NRG24311020230439434 31/10/2023 Rekha 1739001014WL045599 Rekha 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Rekha UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-014-002/2344
(SHYAMPUR) 		1739001014NRG24311020230439436 31/10/2023 Mamta 1739001014WL045599 Mamta 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Mamta UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-014-002/2344
(SHYAMPUR) 		1739001014NRG24311020230439435 31/10/2023 Pan Singh Jatav 1739001014WL045599 Pan Singh Jatav 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 PanSinghJatav UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-014-002/2345
(SHYAMPUR) 		1739001014NRG24311020230439437 31/10/2023 Dharmendra Jatav 1739001014WL045599 Dharmendra Jatav 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 DharmendraJatav UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-014-002/2346
(SHYAMPUR) 		1739001014NRG24311020230439439 31/10/2023 Lhore 1739001014WL045599 Lhore 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Lhore STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-014-002/2366
(SHYAMPUR) 		1739001014NRG24311020230439441 31/10/2023 Manisha 1739001014WL045599 Manisha 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Manisha UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-014-002/2366
(SHYAMPUR) 		1739001014NRG24311020230439440 31/10/2023 Vishram Rawat 1739001014WL045599 Vishram Rawat 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 VishramRawat UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-014-002/2367
(SHYAMPUR) 		1739001014NRG24311020230439443 31/10/2023 Laado 1739001014WL045599 Laado 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 Laado STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-014-002/2367
(SHYAMPUR) 		1739001014NRG24311020230439442 31/10/2023 Parasram Rawat 1739001014WL045599 Parasram Rawat 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 ParasramRawat UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-014-002/2371
(SHYAMPUR) 		1739001014NRG24311020230439446 31/10/2023 Ravindra Rawat 1739001014WL045599 Ravindra Rawat 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 RavindraRawat STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-014-002/2371
(SHYAMPUR) 		1739001014NRG24311020230439447 31/10/2023 Suaa Bai 1739001014WL045599 Suaa Bai 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 SuaaBai UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-014-002/2380
(SHYAMPUR) 		1739001014NRG24311020230439449 31/10/2023 Mahipat Rajak 1739001014WL045599 Mahipat Rajak 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333086444 MahipatRajak UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-074-001/12-B
(DIMARCHA) 		1739001074NRG24311020230439133 31/10/2023 Aneeta bai Rawat 1739001074WL045594 Aneeta bai Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 AneetabaiRawat UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-074-001/18-B
(DIMARCHA) 		1739001074NRG24311020230439274 31/10/2023 Geeta 1739001074WL045597 Geeta 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Geeta UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-074-001/18-C
(DIMARCHA) 		1739001074NRG24311020230439275 31/10/2023 Nabalsingh 1739001074WL045597 Nabalsingh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Nabalsingh UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-074-001/19-C
(DIMARCHA) 		1739001074NRG24311020230439134 31/10/2023 Rambeer Rawat 1739001074WL045594 Rambeer Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 RambeerRawat UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-074-001/30
(DIMARCHA) 		1739001074NRG24311020230439276 31/10/2023 herimohan 1739001074WL045597 herimohan 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 herimohan UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-074-001/30-A
(DIMARCHA) 		1739001074NRG24311020230439277 31/10/2023 Hariprasad 1739001074WL045597 Hariprasad 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Hariprasad UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-074-001/30-B
(DIMARCHA) 		1739001074NRG24311020230439278 31/10/2023 Vimala 1739001074WL045597 Vimala 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Vimala UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-074-001/30-D
(DIMARCHA) 		1739001074NRG24311020230439279 31/10/2023 Rajkumari 1739001074WL045597 Rajkumari 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Rajkumari UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-074-001/32
(DIMARCHA) 		1739001074NRG24311020230439280 31/10/2023 bramanand 1739001074WL045597 bramanand 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 bramanand UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-074-001/40-A
(DIMARCHA) 		1739001074NRG24311020230439136 31/10/2023 Pista 1739001074WL045594 Pista 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Pista UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-074-001/44-A
(DIMARCHA) 		1739001074NRG24311020230439281 31/10/2023 Ramesweri 1739001074WL045597 Ramesweri 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ramesweri UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-074-001/78
(DIMARCHA) 		1739001074NRG24311020230439282 31/10/2023 Moharsingh 1739001074WL045597 Moharsingh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Moharsingh UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-074-001/78-B
(DIMARCHA) 		1739001074NRG24311020230439283 31/10/2023 jorsingh 1739001074WL045597 jorsingh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 jorsingh UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-074-001/81-A
(DIMARCHA) 		1739001074NRG24311020230439284 31/10/2023 pushpraj 1739001074WL045597 pushpraj 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 pushpraj UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-074-002/10-A
(DIMARCHA) 		1739001074NRG24311020230439007 31/10/2023 Ramganesh 1739001074WL045592 Ramganesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ramganesh UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-074-002/100
(DIMARCHA) 		1739001074NRG24311020230439008 31/10/2023 viddya 1739001074WL045592 viddya 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 viddya UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-074-002/108
(DIMARCHA) 		1739001074NRG24311020230439009 31/10/2023 meera 1739001074WL045592 meera 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 meera UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-074-002/109
(DIMARCHA) 		1739001074NRG24311020230439010 31/10/2023 shivdehi 1739001074WL045592 shivdehi 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 shivdehi UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-074-002/11-A
(DIMARCHA) 		1739001074NRG24311020230439285 31/10/2023 Dheersingh 1739001074WL045597 Dheersingh 00468 UBIN0543187 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
131 BIJEYPUR MP-39-001-074-002/11-D
(DIMARCHA) 		1739001074NRG24311020230439287 31/10/2023 bakunty rawat 1739001074WL045597 bakunty rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 bakuntyrawat UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-074-002/111
(DIMARCHA) 		1739001074NRG24311020230439288 31/10/2023 sushila 1739001074WL045597 sushila 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 sushila UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-074-002/112
(DIMARCHA) 		1739001074NRG24311020230439289 31/10/2023 bhagitri 1739001074WL045597 bhagitri 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 bhagitri UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-074-002/118
(DIMARCHA) 		1739001074NRG24311020230439290 31/10/2023 Sheela 1739001074WL045597 Sheela 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Sheela UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-074-002/12-B
(DIMARCHA) 		1739001074NRG24311020230439291 31/10/2023 Hari 1739001074WL045597 Hari 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Hari UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-074-002/12-C
(DIMARCHA) 		1739001074NRG24311020230439292 31/10/2023 Rama Rawat 1739001074WL045597 Rama Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 RamaRawat UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-074-002/123-A
(DIMARCHA) 		1739001074NRG24311020230439293 31/10/2023 revati 1739001074WL045597 revati 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 revati UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-074-002/123-B
(DIMARCHA) 		1739001074NRG24311020230439294 31/10/2023 hansraj 1739001074WL045597 hansraj 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 hansraj UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-074-002/127
(DIMARCHA) 		1739001074NRG24311020230439295 31/10/2023 barjraj 1739001074WL045597 barjraj 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 barjraj UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-074-002/13
(DIMARCHA) 		1739001074NRG24311020230439296 31/10/2023 ramsaroop 1739001074WL045597 ramsaroop 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ramsaroop UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-074-002/133-B
(DIMARCHA) 		1739001074NRG24311020230439297 31/10/2023 Mamta 1739001074WL045597 Mamta 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Mamta UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-074-002/133-C
(DIMARCHA) 		1739001074NRG24311020230439299 31/10/2023 keshanti 1739001074WL045597 keshanti 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 keshanti UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-074-002/133-C
(DIMARCHA) 		1739001074NRG24311020230439298 31/10/2023 Naresh 1739001074WL045597 Naresh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Naresh UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-074-002/139
(DIMARCHA) 		1739001074NRG24311020230439300 31/10/2023 halke 1739001074WL045597 halke 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 halke UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-074-002/145
(DIMARCHA) 		1739001074NRG24311020230439301 31/10/2023 Sarupi 1739001074WL045597 Sarupi 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Sarupi UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-074-002/149
(DIMARCHA) 		1739001074NRG24311020230439302 31/10/2023 Asha 1739001074WL045597 Asha 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Asha UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-074-002/15-D
(DIMARCHA) 		1739001074NRG24311020230439303 31/10/2023 Seema 1739001074WL045597 Seema 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Seema UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-074-002/18-B
(DIMARCHA) 		1739001074NRG24311020230439304 31/10/2023 ramkesh 1739001074WL045597 ramkesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ramkesh STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-074-002/18-C
(DIMARCHA) 		1739001074NRG24311020230439305 31/10/2023 Rakesh 1739001074WL045597 Rakesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Rakesh UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-074-002/184
(DIMARCHA) 		1739001074NRG24311020230439306 31/10/2023 kamla 1739001074WL045597 kamla 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 kamla UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-074-002/19-B
(DIMARCHA) 		1739001074NRG24311020230439244 31/10/2023 Veer singh rawat 1739001074WL045596 Veer singh rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Veersinghrawat UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-074-002/20-B
(DIMARCHA) 		1739001074NRG24311020230439307 31/10/2023 ummidi 1739001074WL045597 ummidi 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ummidi UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-074-002/202
(DIMARCHA) 		1739001074NRG24311020230439308 31/10/2023 rajaram 1739001074WL045597 rajaram 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 rajaram UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-074-002/212
(DIMARCHA) 		1739001074NRG24311020230439011 31/10/2023 Bakunti 1739001074WL045592 Bakunti 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Bakunti UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-074-002/212
(DIMARCHA) 		1739001074NRG24311020230439012 31/10/2023 Dinband 1739001074WL045592 Dinband 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Dinband UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-074-002/213-B
(DIMARCHA) 		1739001074NRG24311020230439245 31/10/2023 Baikunty 1739001074WL045596 Baikunty 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Baikunty UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-074-002/214
(DIMARCHA) 		1739001074NRG24311020230439309 31/10/2023 kirori 1739001074WL045597 kirori 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 kirori UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-074-002/214-A
(DIMARCHA) 		1739001074NRG24311020230439310 31/10/2023 Rajeswri 1739001074WL045597 Rajeswri 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Rajeswri UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-074-002/222
(DIMARCHA) 		1739001074NRG24311020230439013 31/10/2023 Shivraj 1739001074WL045592 Shivraj 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Shivraj UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-074-002/226-B
(DIMARCHA) 		1739001074NRG24311020230439139 31/10/2023 Mangal 1739001074WL045594 Mangal 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Mangal UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-074-002/226-B
(DIMARCHA) 		1739001074NRG24311020230439140 31/10/2023 Maya 1739001074WL045594 Maya 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Maya UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-074-002/227-A
(DIMARCHA) 		1739001074NRG24311020230439141 31/10/2023 Ramlata 1739001074WL045594 Ramlata 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ramlata UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-074-002/25-B
(DIMARCHA) 		1739001074NRG24311020230439311 31/10/2023 Tulshiram 1739001074WL045597 Tulshiram 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Tulshiram UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-074-002/25-C
(DIMARCHA) 		1739001074NRG24311020230439312 31/10/2023 rishikesh 1739001074WL045597 rishikesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 rishikesh UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-074-002/25-D
(DIMARCHA) 		1739001074NRG24311020230439313 31/10/2023 devan 1739001074WL045597 devan 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 devan UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-074-002/28-B
(DIMARCHA) 		1739001074NRG24311020230439314 31/10/2023 Shridher 1739001074WL045597 Shridher 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Shridher UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-074-002/28-D
(DIMARCHA) 		1739001074NRG24311020230439142 31/10/2023 Durga Rawat 1739001074WL045594 Durga Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 DurgaRawat STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-074-002/28-D
(DIMARCHA) 		1739001074NRG24311020230439246 31/10/2023 Prakashi 1739001074WL045596 Prakashi 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Prakashi UNION BANK OF INDIA(508500)
169 BIJEYPUR MP-39-001-074-002/3-C
(DIMARCHA) 		1739001074NRG24311020230439315 31/10/2023 Deshraj 1739001074WL045597 Deshraj 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Deshraj UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-074-002/3-D
(DIMARCHA) 		1739001074NRG24311020230439316 31/10/2023 Parvati 1739001074WL045597 Parvati 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Parvati UNION BANK OF INDIA(508500)
171 BIJEYPUR MP-39-001-074-002/33
(DIMARCHA) 		1739001074NRG24311020230439014 31/10/2023 ramfool 1739001074WL045592 ramfool 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ramfool UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-074-002/34-C
(DIMARCHA) 		1739001074NRG24311020230439143 31/10/2023 Shivlata Rawat 1739001074WL045594 Shivlata Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ShivlataRawat UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-074-002/34-D
(DIMARCHA) 		1739001074NRG24311020230439144 31/10/2023 Poonam Rawat 1739001074WL045594 Poonam Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 PoonamRawat UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-074-002/35
(DIMARCHA) 		1739001074NRG24311020230439016 31/10/2023 basanti 1739001074WL045592 basanti 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 basanti UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-074-002/35
(DIMARCHA) 		1739001074NRG24311020230439015 31/10/2023 raghunandan 1739001074WL045592 raghunandan 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 raghunandan UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-074-002/4-C
(DIMARCHA) 		1739001074NRG24311020230439317 31/10/2023 jagmohan 1739001074WL045597 jagmohan 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 jagmohan UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-074-002/4-C
(DIMARCHA) 		1739001074NRG24311020230439318 31/10/2023 Ramkali 1739001074WL045597 Ramkali 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ramkali UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-074-002/43
(DIMARCHA) 		1739001074NRG24311020230439319 31/10/2023 Hareti 1739001074WL045597 Hareti 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Hareti UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-074-002/46-C
(DIMARCHA) 		1739001074NRG24311020230439145 31/10/2023 Ramnivasi Rawat 1739001074WL045594 Ramnivasi Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 RamnivasiRawat UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-074-002/5-C
(DIMARCHA) 		1739001074NRG24311020230439320 31/10/2023 hema 1739001074WL045597 hema 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 hema UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-074-002/5-D
(DIMARCHA) 		1739001074NRG24311020230439321 31/10/2023 halke 1739001074WL045597 halke 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 halke UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-074-002/53
(DIMARCHA) 		1739001074NRG24311020230439322 31/10/2023 Lila 1739001074WL045597 Lila 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Lila UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-074-002/56
(DIMARCHA) 		1739001074NRG24311020230439323 31/10/2023 Ramjilal 1739001074WL045597 Ramjilal 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ramjilal UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-074-002/57-A
(DIMARCHA) 		1739001074NRG24311020230439324 31/10/2023 dharvendr 1739001074WL045597 dharvendr 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 dharvendr UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-074-002/58
(DIMARCHA) 		1739001074NRG24311020230439325 31/10/2023 ramjeelal 1739001074WL045597 ramjeelal 00468 UBIN0543187 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BIJEYPUR MP-39-001-074-002/59-A
(DIMARCHA) 		1739001074NRG24311020230439146 31/10/2023 Keshs 1739001074WL045594 Keshs 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Keshs UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-074-002/59-B
(DIMARCHA) 		1739001074NRG24311020230439247 31/10/2023 Naval singh 1739001074WL045596 Naval singh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Navalsingh UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-074-002/64
(DIMARCHA) 		1739001074NRG24311020230439326 31/10/2023 Bharosi 1739001074WL045597 Bharosi 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Bharosi UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-074-002/72
(DIMARCHA) 		1739001074NRG24311020230439327 31/10/2023 bidya 1739001074WL045597 bidya 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 bidya UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-074-002/75
(DIMARCHA) 		1739001074NRG24311020230439328 31/10/2023 Ramswrup 1739001074WL045597 Ramswrup 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ramswrup UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-074-002/78-A
(DIMARCHA) 		1739001074NRG24311020230439329 31/10/2023 kirori 1739001074WL045597 kirori 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 kirori UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-074-002/78-A
(DIMARCHA) 		1739001074NRG24311020230439330 31/10/2023 Suneeta 1739001074WL045597 Suneeta 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Suneeta UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-074-002/81
(DIMARCHA) 		1739001074NRG24311020230439331 31/10/2023 munna 1739001074WL045597 munna 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 munna UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-074-002/83
(DIMARCHA) 		1739001074NRG24311020230439332 31/10/2023 Duarika 1739001074WL045597 Duarika 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Duarika UNION BANK OF INDIA(508500)
195 BIJEYPUR MP-39-001-074-002/87
(DIMARCHA) 		1739001074NRG24311020230439333 31/10/2023 ramkali 1739001074WL045597 ramkali 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
196 BIJEYPUR MP-39-001-074-002/9-D
(DIMARCHA) 		1739001074NRG24311020230439248 31/10/2023 Deena 1739001074WL045596 Deena 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Deena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
197 BIJEYPUR MP-39-001-074-002/91-B
(DIMARCHA) 		1739001074NRG24311020230439148 31/10/2023 Geeta 1739001074WL045594 Geeta 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Geeta UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-074-002/91-B
(DIMARCHA) 		1739001074NRG24311020230439147 31/10/2023 Makhansingh 1739001074WL045594 Makhansingh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Makhansingh UNION BANK OF INDIA(508500)
199 BIJEYPUR MP-39-001-074-002/92
(DIMARCHA) 		1739001074NRG24311020230439334 31/10/2023 Kampoori Prajapati 1739001074WL045597 Kampoori Prajapati 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 KampooriPrajapati UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-074-002/95-B
(DIMARCHA) 		1739001074NRG24311020230439017 31/10/2023 Ummedi 1739001074WL045592 Ummedi 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ummedi UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-074-003/162-A
(DIMARCHA) 		1739001074NRG24311020230439335 31/10/2023 Bhagirath 1739001074WL045597 Bhagirath 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
202 BIJEYPUR MP-39-001-074-003/162-B
(DIMARCHA) 		1739001074NRG24311020230439336 31/10/2023 Rinku rajak 1739001074WL045597 Rinku rajak 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Rinkurajak UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-074-003/165
(DIMARCHA) 		1739001074NRG24311020230439337 31/10/2023 Bakil 1739001074WL045597 Bakil 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Bakil UNION BANK OF INDIA(508500)
204 BIJEYPUR MP-39-001-074-003/171-C
(DIMARCHA) 		1739001074NRG24311020230439339 31/10/2023 dileep 1739001074WL045597 dileep 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 dileep UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-074-003/173-C
(DIMARCHA) 		1739001074NRG24311020230439149 31/10/2023 Brajesh 1739001074WL045594 Brajesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Brajesh UNION BANK OF INDIA(508500)
206 BIJEYPUR MP-39-001-074-003/174-A
(DIMARCHA) 		1739001074NRG24311020230439340 31/10/2023 Pista 1739001074WL045597 Pista 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Pista UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-074-003/176
(DIMARCHA) 		1739001074NRG24311020230439341 31/10/2023 Papendra 1739001074WL045597 Papendra 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Papendra AIRTEL PAYMENTS BANK LIMITED(990288)
208 BIJEYPUR MP-39-001-074-003/177-B
(DIMARCHA) 		1739001074NRG24311020230439342 31/10/2023 Ankita 1739001074WL045597 Ankita 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ankita UNION BANK OF INDIA(508500)
209 BIJEYPUR MP-39-001-074-003/177-D
(DIMARCHA) 		1739001074NRG24311020230439343 31/10/2023 Munesh jangam 1739001074WL045597 Munesh jangam 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Muneshjangam UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-074-003/178
(DIMARCHA) 		1739001074NRG24311020230439344 31/10/2023 amartlal 1739001074WL045597 amartlal 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 amartlal UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-074-003/179
(DIMARCHA) 		1739001074NRG24311020230439345 31/10/2023 ramgilash 1739001074WL045597 ramgilash 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ramgilash UNION BANK OF INDIA(508500)
212 BIJEYPUR MP-39-001-074-003/180-C
(DIMARCHA) 		1739001074NRG24311020230439249 31/10/2023 Ramesh 1739001074WL045596 Ramesh 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 Ramesh UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-074-003/182-B
(DIMARCHA) 		1739001074NRG24311020230439251 31/10/2023 Rakesh 1739001074WL045596 Rakesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Rakesh UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-074-003/182-C
(DIMARCHA) 		1739001074NRG24311020230439346 31/10/2023 Kirpa 1739001074WL045597 Kirpa 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Kirpa UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-074-003/184-C
(DIMARCHA) 		1739001074NRG24311020230439348 31/10/2023 Ramkesh Rawat 1739001074WL045597 Ramkesh Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 RamkeshRawat UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-074-003/188-D
(DIMARCHA) 		1739001074NRG24311020230439349 31/10/2023 Ramkali 1739001074WL045597 Ramkali 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ramkali UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-074-003/190-C
(DIMARCHA) 		1739001074NRG24311020230439350 31/10/2023 lakhan 1739001074WL045597 lakhan 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 lakhan UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-074-003/190-D
(DIMARCHA) 		1739001074NRG24311020230439351 31/10/2023 makhan 1739001074WL045597 makhan 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 makhan UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-074-003/201-A
(DIMARCHA) 		1739001074NRG24311020230439252 31/10/2023 Hansraj 1739001074WL045596 Hansraj 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Hansraj UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-074-003/201-A
(DIMARCHA) 		1739001074NRG24311020230439253 31/10/2023 mamata 1739001074WL045596 mamata 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 mamata UNION BANK OF INDIA(508500)
221 BIJEYPUR MP-39-001-074-003/202-A
(DIMARCHA) 		1739001074NRG24311020230439254 31/10/2023 Shrinivas 1739001074WL045596 Shrinivas 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Shrinivas UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-074-003/203-D
(DIMARCHA) 		1739001074NRG24311020230439352 31/10/2023 Arti 1739001074WL045597 Arti 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Arti UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-074-003/212-A
(DIMARCHA) 		1739001074NRG24311020230439019 31/10/2023 Maheswari 1739001074WL045592 Maheswari 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Maheswari UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-074-003/212-A
(DIMARCHA) 		1739001074NRG24311020230439018 31/10/2023 Rajendra 1739001074WL045592 Rajendra 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Rajendra UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-074-003/212-B
(DIMARCHA) 		1739001074NRG24311020230439020 31/10/2023 Rajesh 1739001074WL045592 Rajesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Rajesh UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-074-003/38-C
(DIMARCHA) 		1739001074NRG24311020230439354 31/10/2023 Foolo 1739001074WL045597 Foolo 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Foolo UNION BANK OF INDIA(508500)
227 BIJEYPUR MP-39-001-074-003/38-C
(DIMARCHA) 		1739001074NRG24311020230439353 31/10/2023 Roshan 1739001074WL045597 Roshan 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Roshan UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-074-003/40
(DIMARCHA) 		1739001074NRG24311020230439355 31/10/2023 Ramesh 1739001074WL045597 Ramesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ramesh UNION BANK OF INDIA(508500)
229 BIJEYPUR MP-39-001-074-003/46-D
(DIMARCHA) 		1739001074NRG24311020230439255 31/10/2023 Ravi 1739001074WL045596 Ravi 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ravi STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-074-003/58-B
(DIMARCHA) 		1739001074NRG24311020230439356 31/10/2023 Preti 1739001074WL045597 Preti 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Preti FINO PAYMENTS BANK LTD(608001)
231 BIJEYPUR MP-39-001-074-003/78
(DIMARCHA) 		1739001074NRG24311020230439357 31/10/2023 Gyan Singh Rawat 1739001074WL045597 Gyan Singh Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 GyanSinghRawat UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-074-003/78-A
(DIMARCHA) 		1739001074NRG24311020230439358 31/10/2023 SHEETARAM 1739001074WL045597 SHEETARAM 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 SHEETARAM UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-074-003/78-B
(DIMARCHA) 		1739001074NRG24311020230439359 31/10/2023 SIYARAM 1739001074WL045597 SIYARAM 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 SIYARAM UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-074-003/9-C
(DIMARCHA) 		1739001074NRG24311020230439151 31/10/2023 Sunita 1739001074WL045594 Sunita 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Sunita UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-074-003/97-B
(DIMARCHA) 		1739001074NRG24311020230439022 31/10/2023 Mithlesh 1739001074WL045592 Mithlesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Mithlesh UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-074-003/97-B
(DIMARCHA) 		1739001074NRG24311020230439021 31/10/2023 NAVALSINGH 1739001074WL045592 NAVALSINGH 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 NAVALSINGH UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-074-004/101
(DIMARCHA) 		1739001074NRG24311020230439152 31/10/2023 Chhote 1739001074WL045594 Chhote 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Chhote UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-074-004/102
(DIMARCHA) 		1739001074NRG24311020230439153 31/10/2023 Sakina 1739001074WL045594 Sakina 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Sakina UNION BANK OF INDIA(508500)
239 BIJEYPUR MP-39-001-074-004/102-A
(DIMARCHA) 		1739001074NRG24311020230439154 31/10/2023 Halki 1739001074WL045594 Halki 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Halki UNION BANK OF INDIA(508500)
240 BIJEYPUR MP-39-001-074-004/102-B
(DIMARCHA) 		1739001074NRG24311020230439155 31/10/2023 Padam 1739001074WL045594 Padam 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Padam UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-074-004/105-A
(DIMARCHA) 		1739001074NRG24311020230439024 31/10/2023 mamta 1739001074WL045592 mamta 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 mamta UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-074-004/105-A
(DIMARCHA) 		1739001074NRG24311020230439023 31/10/2023 ramgilash 1739001074WL045592 ramgilash 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ramgilash UNION BANK OF INDIA(508500)
243 BIJEYPUR MP-39-001-074-004/107
(DIMARCHA) 		1739001074NRG24311020230439026 31/10/2023 SEEMA 1739001074WL045592 SEEMA 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 SEEMA STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-074-004/107
(DIMARCHA) 		1739001074NRG24311020230439025 31/10/2023 Seema 1739001074WL045592 Seema 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Seema UNION BANK OF INDIA(508500)
245 BIJEYPUR MP-39-001-074-004/115-A
(DIMARCHA) 		1739001074NRG24311020230439027 31/10/2023 Krishna 1739001074WL045592 Krishna 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 Krishna UNION BANK OF INDIA(508500)
246 BIJEYPUR MP-39-001-074-004/116-A
(DIMARCHA) 		1739001074NRG24311020230439156 31/10/2023 suresh 1739001074WL045594 suresh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 suresh UNION BANK OF INDIA(508500)
247 BIJEYPUR MP-39-001-074-004/116-B
(DIMARCHA) 		1739001074NRG24311020230439157 31/10/2023 Vinod 1739001074WL045594 Vinod 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Vinod UNION BANK OF INDIA(508500)
248 BIJEYPUR MP-39-001-074-004/118-A
(DIMARCHA) 		1739001074NRG24311020230439158 31/10/2023 barsha 1739001074WL045594 barsha 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 barsha UNION BANK OF INDIA(508500)
249 BIJEYPUR MP-39-001-074-004/121
(DIMARCHA) 		1739001074NRG24311020230439159 31/10/2023 deepa 1739001074WL045594 deepa 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 deepa UNION BANK OF INDIA(508500)
250 BIJEYPUR MP-39-001-074-004/122-B
(DIMARCHA) 		1739001074NRG24311020230439160 31/10/2023 varsh 1739001074WL045594 varsh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 varsh UNION BANK OF INDIA(508500)
251 BIJEYPUR MP-39-001-074-004/123-B
(DIMARCHA) 		1739001074NRG24311020230439161 31/10/2023 hansraj 1739001074WL045594 hansraj 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 hansraj UNION BANK OF INDIA(508500)
252 BIJEYPUR MP-39-001-074-004/132-A
(DIMARCHA) 		1739001074NRG24311020230439162 31/10/2023 lalaram 1739001074WL045594 lalaram 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 lalaram UNION BANK OF INDIA(508500)
253 BIJEYPUR MP-39-001-074-004/132-B
(DIMARCHA) 		1739001074NRG24311020230439163 31/10/2023 rajveer 1739001074WL045594 rajveer 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 rajveer UNION BANK OF INDIA(508500)
254 BIJEYPUR MP-39-001-074-004/132-C
(DIMARCHA) 		1739001074NRG24311020230439164 31/10/2023 munesh 1739001074WL045594 munesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 munesh UNION BANK OF INDIA(508500)
255 BIJEYPUR MP-39-001-074-004/133
(DIMARCHA) 		1739001074NRG24311020230439166 31/10/2023 manjoo 1739001074WL045594 manjoo 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 manjoo UNION BANK OF INDIA(508500)
256 BIJEYPUR MP-39-001-074-004/137
(DIMARCHA) 		1739001074NRG24311020230439167 31/10/2023 Rajendra 1739001074WL045594 Rajendra 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Rajendra UNION BANK OF INDIA(508500)
257 BIJEYPUR MP-39-001-074-004/138-B
(DIMARCHA) 		1739001074NRG24311020230439168 31/10/2023 Chiklesh 1739001074WL045594 Chiklesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Chiklesh UNION BANK OF INDIA(508500)
258 BIJEYPUR MP-39-001-074-004/138-C
(DIMARCHA) 		1739001074NRG24311020230439169 31/10/2023 Puja 1739001074WL045594 Puja 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Puja UNION BANK OF INDIA(508500)
259 BIJEYPUR MP-39-001-074-004/138-D
(DIMARCHA) 		1739001074NRG24311020230439170 31/10/2023 balloo 1739001074WL045594 balloo 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 balloo STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-074-004/140-A
(DIMARCHA) 		1739001074NRG24311020230439172 31/10/2023 Meera 1739001074WL045594 Meera 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Meera UNION BANK OF INDIA(508500)
261 BIJEYPUR MP-39-001-074-004/145-A
(DIMARCHA) 		1739001074NRG24311020230439173 31/10/2023 kashila 1739001074WL045594 kashila 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 kashila UNION BANK OF INDIA(508500)
262 BIJEYPUR MP-39-001-074-004/145-B
(DIMARCHA) 		1739001074NRG24311020230439174 31/10/2023 Sorabh Rawat 1739001074WL045594 Sorabh Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 SorabhRawat FINO PAYMENTS BANK LTD(608001)
263 BIJEYPUR MP-39-001-074-004/145-D
(DIMARCHA) 		1739001074NRG24311020230439175 31/10/2023 Barelal 1739001074WL045594 Barelal 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Barelal UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-074-004/148-B
(DIMARCHA) 		1739001074NRG24311020230439030 31/10/2023 Bharti 1739001074WL045592 Bharti 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 Bharti FINO PAYMENTS BANK LTD(608001)
265 BIJEYPUR MP-39-001-074-004/148-B
(DIMARCHA) 		1739001074NRG24311020230439029 31/10/2023 Ravindr 1739001074WL045592 Ravindr 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 Ravindr FINO PAYMENTS BANK LTD(608001)
266 BIJEYPUR MP-39-001-074-004/221-D
(DIMARCHA) 		1739001074NRG24311020230439176 31/10/2023 mamata 1739001074WL045594 mamata 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 mamata UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-074-004/223-B
(DIMARCHA) 		1739001074NRG24311020230439177 31/10/2023 urmila 1739001074WL045594 urmila 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 urmila UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-074-004/223-D
(DIMARCHA) 		1739001074NRG24311020230439178 31/10/2023 raju prajapati 1739001074WL045594 raju prajapati 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 rajuprajapati UNION BANK OF INDIA(508500)
269 BIJEYPUR MP-39-001-074-004/226-D
(DIMARCHA) 		1739001074NRG24311020230439256 31/10/2023 Vikash 1739001074WL045596 Vikash 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Vikash UNION BANK OF INDIA(508500)
270 BIJEYPUR MP-39-001-074-004/29-C
(DIMARCHA) 		1739001074NRG24311020230439032 31/10/2023 bhooro 1739001074WL045592 bhooro 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 bhooro UNION BANK OF INDIA(508500)
271 BIJEYPUR MP-39-001-074-004/29-C
(DIMARCHA) 		1739001074NRG24311020230439031 31/10/2023 Deena 1739001074WL045592 Deena 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 Deena UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-074-004/30-A
(DIMARCHA) 		1739001074NRG24311020230439179 31/10/2023 Prem 1739001074WL045594 Prem 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Prem UNION BANK OF INDIA(508500)
273 BIJEYPUR MP-39-001-074-004/42
(DIMARCHA) 		1739001074NRG24311020230439257 31/10/2023 Anjoo 1739001074WL045596 Anjoo 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Anjoo UNION BANK OF INDIA(508500)
274 BIJEYPUR MP-39-001-074-004/45-A
(DIMARCHA) 		1739001074NRG24311020230439180 31/10/2023 Laja 1739001074WL045594 Laja 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Laja AIRTEL PAYMENTS BANK LIMITED(990288)
275 BIJEYPUR MP-39-001-074-004/45-D
(DIMARCHA) 		1739001074NRG24311020230439181 31/10/2023 Arvindra 1739001074WL045594 Arvindra 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Arvindra UNION BANK OF INDIA(508500)
276 BIJEYPUR MP-39-001-074-004/46-D
(DIMARCHA) 		1739001074NRG24311020230439182 31/10/2023 ramheti 1739001074WL045594 ramheti 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ramheti UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-074-004/47-B
(DIMARCHA) 		1739001074NRG24311020230439183 31/10/2023 vidya 1739001074WL045594 vidya 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 vidya STATE BANK OF INDIA(508548)
278 BIJEYPUR MP-39-001-074-004/53-A
(DIMARCHA) 		1739001074NRG24311020230439034 31/10/2023 Arti 1739001074WL045592 Arti 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 Arti UNION BANK OF INDIA(508500)
279 BIJEYPUR MP-39-001-074-004/53-A
(DIMARCHA) 		1739001074NRG24311020230439033 31/10/2023 Rajesh 1739001074WL045592 Rajesh 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 Rajesh UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-074-004/54
(DIMARCHA) 		1739001074NRG24311020230439036 31/10/2023 ranee 1739001074WL045592 ranee 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ranee UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-074-004/54
(DIMARCHA) 		1739001074NRG24311020230439035 31/10/2023 Rinku 1739001074WL045592 Rinku 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 Rinku UNION BANK OF INDIA(508500)
282 BIJEYPUR MP-39-001-074-004/55-B
(DIMARCHA) 		1739001074NRG24311020230439258 31/10/2023 Rachhana 1739001074WL045596 Rachhana 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Rachhana UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-074-004/55-C
(DIMARCHA) 		1739001074NRG24311020230439259 31/10/2023 Nirama 1739001074WL045596 Nirama 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Nirama STATE BANK OF INDIA(508548)
284 BIJEYPUR MP-39-001-074-004/56-A
(DIMARCHA) 		1739001074NRG24311020230439184 31/10/2023 Sobran 1739001074WL045594 Sobran 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Sobran UNION BANK OF INDIA(508500)
285 BIJEYPUR MP-39-001-074-004/56-A
(DIMARCHA) 		1739001074NRG24311020230439185 31/10/2023 vimles 1739001074WL045594 vimles 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 vimles UNION BANK OF INDIA(508500)
286 BIJEYPUR MP-39-001-074-004/56-C
(DIMARCHA) 		1739001074NRG24311020230439260 31/10/2023 Krishana 1739001074WL045596 Krishana 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Krishana UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-074-004/57-D
(DIMARCHA) 		1739001074NRG24311020230439261 31/10/2023 Radha 1739001074WL045596 Radha 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Radha UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-074-004/58-C
(DIMARCHA) 		1739001074NRG24311020230439262 31/10/2023 Niramals 1739001074WL045596 Niramals 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Niramals UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-074-004/60-A
(DIMARCHA) 		1739001074NRG24311020230439186 31/10/2023 Rajkumar 1739001074WL045594 Rajkumar 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Rajkumar UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-074-004/60-B
(DIMARCHA) 		1739001074NRG24311020230439263 31/10/2023 Anega 1739001074WL045596 Anega 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Anega UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-074-004/601
(DIMARCHA) 		1739001074NRG24311020230439264 31/10/2023 Puspa 1739001074WL045596 Puspa 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Puspa UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-074-004/61-B
(DIMARCHA) 		1739001074NRG24311020230439187 31/10/2023 deepak 1739001074WL045594 deepak 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 deepak FINO PAYMENTS BANK LTD(608001)
293 BIJEYPUR MP-39-001-074-004/62
(DIMARCHA) 		1739001074NRG24311020230439037 31/10/2023 Jugal 1739001074WL045592 Jugal 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Jugal UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-074-004/62-A
(DIMARCHA) 		1739001074NRG24311020230439188 31/10/2023 Jagdish 1739001074WL045594 Jagdish 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 Jagdish UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-074-004/62-A
(DIMARCHA) 		1739001074NRG24311020230439189 31/10/2023 mamta 1739001074WL045594 mamta 00468 UBIN0543187 884 884 Processed 02/01/2024 333086444 mamta UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-074-004/63-A
(DIMARCHA) 		1739001074NRG24311020230439190 31/10/2023 Maheswari 1739001074WL045594 Maheswari 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Maheswari UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-074-004/66-B
(DIMARCHA) 		1739001074NRG24311020230439038 31/10/2023 Arti 1739001074WL045592 Arti 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Arti UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-074-004/72-C
(DIMARCHA) 		1739001074NRG24311020230439191 31/10/2023 vinod 1739001074WL045594 vinod 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 vinod UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-074-004/73-A
(DIMARCHA) 		1739001074NRG24311020230439039 31/10/2023 bankalal 1739001074WL045592 bankalal 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 bankalal UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-074-004/73-A
(DIMARCHA) 		1739001074NRG24311020230439040 31/10/2023 ramrate 1739001074WL045592 ramrate 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ramrate UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-074-004/73-B
(DIMARCHA) 		1739001074NRG24311020230439041 31/10/2023 gore 1739001074WL045592 gore 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 gore UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-074-004/73-B
(DIMARCHA) 		1739001074NRG24311020230439042 31/10/2023 uttra 1739001074WL045592 uttra 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 uttra UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-074-004/73-C
(DIMARCHA) 		1739001074NRG24311020230439043 31/10/2023 bahadur 1739001074WL045592 bahadur 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 bahadur UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-074-004/73-C
(DIMARCHA) 		1739001074NRG24311020230439044 31/10/2023 Lalita 1739001074WL045592 Lalita 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Lalita UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-074-004/74
(DIMARCHA) 		1739001074NRG24311020230439192 31/10/2023 Dwarika 1739001074WL045594 Dwarika 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Dwarika UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-074-004/77-A
(DIMARCHA) 		1739001074NRG24311020230439265 31/10/2023 Ravindra 1739001074WL045596 Ravindra 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ravindra UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-074-004/77-B
(DIMARCHA) 		1739001074NRG24311020230439266 31/10/2023 sarita 1739001074WL045596 sarita 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 sarita UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-074-004/78
(DIMARCHA) 		1739001074NRG24311020230439045 31/10/2023 Hariprsad 1739001074WL045592 Hariprsad 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Hariprsad UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-074-004/80-A
(DIMARCHA) 		1739001074NRG24311020230439267 31/10/2023 kare rawat 1739001074WL045596 kare rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 karerawat UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-074-004/80-B
(DIMARCHA) 		1739001074NRG24311020230439193 31/10/2023 Dhuravsingh 1739001074WL045594 Dhuravsingh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Dhuravsingh UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-074-004/80-D
(DIMARCHA) 		1739001074NRG24311020230439268 31/10/2023 lalu rawat 1739001074WL045596 lalu rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 lalurawat AIRTEL PAYMENTS BANK LIMITED(990288)
312 BIJEYPUR MP-39-001-074-004/81-A
(DIMARCHA) 		1739001074NRG24311020230439194 31/10/2023 tejpal 1739001074WL045594 tejpal 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 tejpal FINO PAYMENTS BANK LTD(608001)
313 BIJEYPUR MP-39-001-074-004/82-A
(DIMARCHA) 		1739001074NRG24311020230439195 31/10/2023 pavan 1739001074WL045594 pavan 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 pavan UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-074-004/82-C
(DIMARCHA) 		1739001074NRG24311020230439269 31/10/2023 Sarvadi 1739001074WL045596 Sarvadi 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Sarvadi UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-074-004/84-C
(DIMARCHA) 		1739001074NRG24311020230439196 31/10/2023 ankesh Rawat 1739001074WL045594 ankesh Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 ankeshRawat UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-074-004/84-D
(DIMARCHA) 		1739001074NRG24311020230439270 31/10/2023 jitendra rawat 1739001074WL045596 jitendra rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 jitendrarawat STATE BANK OF INDIA(508548)
317 BIJEYPUR MP-39-001-074-004/86
(DIMARCHA) 		1739001074NRG24311020230439198 31/10/2023 dhervendr 1739001074WL045594 dhervendr 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 dhervendr UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-074-004/86-A
(DIMARCHA) 		1739001074NRG24311020230439199 31/10/2023 sandhya rawat 1739001074WL045594 sandhya rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 sandhyarawat UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-074-004/89
(DIMARCHA) 		1739001074NRG24311020230439271 31/10/2023 Anjali 1739001074WL045596 Anjali 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Anjali UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-074-004/89-B
(DIMARCHA) 		1739001074NRG24311020230439201 31/10/2023 Ravisanker 1739001074WL045594 Ravisanker 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ravisanker UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-074-004/89-C
(DIMARCHA) 		1739001074NRG24311020230439202 31/10/2023 Harisanker 1739001074WL045594 Harisanker 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Harisanker UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-074-004/90-C
(DIMARCHA) 		1739001074NRG24311020230439203 31/10/2023 Madhu Rawat 1739001074WL045594 Madhu Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 MadhuRawat UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-074-004/90-D
(DIMARCHA) 		1739001074NRG24311020230439204 31/10/2023 Ramkeshi rawat 1739001074WL045594 Ramkeshi rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 Ramkeshirawat UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-074-004/91-B
(DIMARCHA) 		1739001074NRG24311020230439205 31/10/2023 devendra Meena 1739001074WL045594 devendra Meena 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333086444 devendraMeena UNION BANK OF INDIA(508500)
SubTotal 288405 288405
325 BIJEYPUR MP-39-001-052-003/3660
(CHIMALWANI) 		1739001052NRG24311020230439223 31/10/2023 sindhiya 1739001052WL045595 sindhiya 00688 FINO0001001 1105 1105 Processed 02/01/2024 333086444 sindhiya PUNJAB NATIONAL BANK(508568)
326 BIJEYPUR MP-39-001-052-003/410
(CHIMALWANI) 		1739001052NRG24311020230439233 31/10/2023 Sapna 1739001052WL045595 Sapna 00688 FINO0001001 1105 1105 Processed 02/01/2024 333086444 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
327 BIJEYPUR MP-39-001-014-001/1899
(SHYAMPUR) 		1739001014NRG24311020230439373 31/10/2023 Ramjilal 1739001014WL045599 Ramjilal 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333086444 Ramjilal NARMADA JHABUA GRAMIN BANK(508515)
328 BIJEYPUR MP-39-001-014-001/2115-D
(SHYAMPUR) 		1739001014NRG24311020230439376 31/10/2023 Rajina 1739001014WL045599 Rajina 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333086444 Rajina NARMADA JHABUA GRAMIN BANK(508515)
329 BIJEYPUR MP-39-001-014-001/2213
(SHYAMPUR) 		1739001014NRG24311020230439382 31/10/2023 Naresh 1739001014WL045599 Naresh 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333086444 Naresh NARMADA JHABUA GRAMIN BANK(508515)
330 BIJEYPUR MP-39-001-014-001/2378
(SHYAMPUR) 		1739001014NRG24311020230439387 31/10/2023 Rambal Adiwasi 1739001014WL045599 Rambal Adiwasi 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333086444 RambalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
331 BIJEYPUR MP-39-001-014-002/1955
(SHYAMPUR) 		1739001014NRG24311020230439423 31/10/2023 Maheshwari 1739001014WL045599 Maheshwari 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333086444 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
332 BIJEYPUR MP-39-001-014-002/2345
(SHYAMPUR) 		1739001014NRG24311020230439438 31/10/2023 Kamlesh 1739001014WL045599 Kamlesh 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333086444 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
333 BIJEYPUR MP-39-001-014-002/2368
(SHYAMPUR) 		1739001014NRG24311020230439444 31/10/2023 Suresh Jatav 1739001014WL045599 Suresh Jatav 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333086444 SureshJatav NARMADA JHABUA GRAMIN BANK(508515)
334 BIJEYPUR MP-39-001-014-002/2369
(SHYAMPUR) 		1739001014NRG24311020230439445 31/10/2023 Dropati 1739001014WL045599 Dropati 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333086444 Dropati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
335 BIJEYPUR MP-39-001-052-003/2633
(CHIMALWANI) 		1739001052NRG24311020230439207 31/10/2023 rakesh 1739001052WL045595 rakesh 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333086444 rakesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 383435 383435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_311023APB_FTO_338777 Punjab National Bank PUNB0276400 DHOBNI 12818
2 BIJEYPUR MP1739001_311023APB_FTO_338777 State Bank of India SBIN0001471 SABALGARH 1326
3 BIJEYPUR MP1739001_311023APB_FTO_338777 State Bank of India SBIN0030091 MANDI,BIJEYPUR 43979
4 BIJEYPUR MP1739001_311023APB_FTO_338777 State Bank of India SBIN0030309 GASWANI 22984
5 BIJEYPUR MP1739001_311023APB_FTO_338777 Union Bank of India UBIN0543187 BIRPUR 288405
6 BIJEYPUR MP1739001_311023APB_FTO_338777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 BIJEYPUR MP1739001_311023APB_FTO_338777 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 10608
8 BIJEYPUR MP1739001_311023APB_FTO_338777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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