Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190224APB_FTO_467732
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-39-001-012-001/947-A
(GHUGHAS) 		1739001012NRG24180220240536074 19/02/2024 Komal Rawat 1739001012WL058079 Komal Rawat 00089 CBIN0281834 1326 1326 Processed 12/04/2024 302848455 KomalRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-012-001/232-A
(GHUGHAS) 		1739001012NRG24180220240536134 19/02/2024 Yogendra Gaur 1739001012WL058080 Yogendra Gaur 00089 CBIN0284608 1326 1326 Processed 13/04/2024 302848455 YogendraGaur UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-012-001/724-A
(GHUGHAS) 		1739001012NRG24180220240535996 19/02/2024 mithlesh 1739001012WL058079 mithlesh 00089 CBIN0284608 1326 1326 Processed 12/04/2024 302848455 mithlesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-012-001/583-A
(GHUGHAS) 		1739001012NRG24180220240535973 19/02/2024 monika 1739001012WL058079 monika 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302848455 monika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-012-001/934-B
(GHUGHAS) 		1739001012NRG24180220240536058 19/02/2024 Badana 1739001012WL058079 Badana 00415 SBIN0001471 1326 1326 Processed 12/04/2024 302848455 Badana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-012-001/346
(GHUGHAS) 		1739001012NRG24180220240536181 19/02/2024 Maharajsingh 1739001012WL058080 Maharajsingh 00415 SBIN0030091 1326 1326 Processed 13/04/2024 302848455 Maharajsingh UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-012-001/350-A
(GHUGHAS) 		1739001012NRG24180220240535929 19/02/2024 Manju 1739001012WL058079 Manju 00415 SBIN0030091 1326 1326 Processed 13/04/2024 302848455 Manju UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-012-001/363-B
(GHUGHAS) 		1739001012NRG24180220240535872 19/02/2024 Baleshwari Rawat 1739001012WL058073 Baleshwari Rawat 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302848455 BaleshwariRawat STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-012-001/724-C
(GHUGHAS) 		1739001012NRG24180220240535998 19/02/2024 Dulari Bai Jatav 1739001012WL058079 Dulari Bai Jatav 00415 SBIN0030091 1326 1326 Processed 13/04/2024 302848455 DulariBaiJatav UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-012-001/876
(GHUGHAS) 		1739001012NRG24180220240536033 19/02/2024 Swadesh kumar 1739001012WL058079 Swadesh kumar 00415 SBIN0030091 1326 1326 Processed 13/04/2024 302848455 Swadeshkumar UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-012-001/911
(GHUGHAS) 		1739001012NRG24180220240536208 19/02/2024 Poonam 1739001012WL058080 Poonam 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302848455 Poonam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 BIJEYPUR MP-39-001-012-001/375
(GHUGHAS) 		1739001012NRG24180220240535938 19/02/2024 mamta 1739001012WL058079 mamta 00415 SBIN0030290 1326 1326 Processed 12/04/2024 302848455 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BIJEYPUR MP-39-001-012-001/104
(GHUGHAS) 		1739001012NRG24180220240535852 19/02/2024 bhagvati 1739001012WL058073 bhagvati 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
14 BIJEYPUR MP-39-001-012-001/104
(GHUGHAS) 		1739001012NRG24180220240535851 19/02/2024 Ramnath 1739001012WL058073 Ramnath 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramnath UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-012-001/111-C
(GHUGHAS) 		1739001012NRG24180220240536076 19/02/2024 Neeraj gour 1739001012WL058080 Neeraj gour 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Neerajgour UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-012-001/120-B
(GHUGHAS) 		1739001012NRG24180220240536077 19/02/2024 Narendra Gurjar 1739001012WL058080 Narendra Gurjar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 NarendraGurjar UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-012-001/124-A
(GHUGHAS) 		1739001012NRG24180220240535853 19/02/2024 Aneeta 1739001012WL058073 Aneeta 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Aneeta UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-012-001/124-B
(GHUGHAS) 		1739001012NRG24180220240536078 19/02/2024 Phoolbai Gurjar 1739001012WL058080 Phoolbai Gurjar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 PhoolbaiGurjar UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-012-001/13-A
(GHUGHAS) 		1739001012NRG24180220240536079 19/02/2024 Shanti 1739001012WL058080 Shanti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Shanti UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-012-001/139-A
(GHUGHAS) 		1739001012NRG24180220240536080 19/02/2024 Babloo 1739001012WL058080 Babloo 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Babloo UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-012-001/140-D
(GHUGHAS) 		1739001012NRG24180220240536081 19/02/2024 ramu 1739001012WL058080 ramu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ramu UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-012-001/141-A
(GHUGHAS) 		1739001012NRG24180220240536082 19/02/2024 Mamata 1739001012WL058080 Mamata 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Mamata STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-012-001/142-B
(GHUGHAS) 		1739001012NRG24180220240536083 19/02/2024 kalla 1739001012WL058080 kalla 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 kalla UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-012-001/142-C
(GHUGHAS) 		1739001012NRG24180220240536084 19/02/2024 Gore 1739001012WL058080 Gore 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Gore UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-012-001/144-C
(GHUGHAS) 		1739001012NRG24180220240535854 19/02/2024 Ramu 1739001012WL058073 Ramu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramu UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-012-001/144-D
(GHUGHAS) 		1739001012NRG24180220240536085 19/02/2024 Kelashi 1739001012WL058080 Kelashi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Kelashi UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-012-001/147-A
(GHUGHAS) 		1739001012NRG24180220240536086 19/02/2024 Dropati Rav 1739001012WL058080 Dropati Rav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 DropatiRav UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-012-001/15-C
(GHUGHAS) 		1739001012NRG24180220240536087 19/02/2024 girraj rawat 1739001012WL058080 girraj rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 girrajrawat UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-012-001/15-D
(GHUGHAS) 		1739001012NRG24180220240536088 19/02/2024 Sandeep Rawat 1739001012WL058080 Sandeep Rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 SandeepRawat UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-012-001/151
(GHUGHAS) 		1739001012NRG24180220240536089 19/02/2024 Kamala 1739001012WL058080 Kamala 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Kamala UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-012-001/151-B
(GHUGHAS) 		1739001012NRG24180220240536090 19/02/2024 Vishnu 1739001012WL058080 Vishnu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Vishnu UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-012-001/152-A
(GHUGHAS) 		1739001012NRG24180220240536091 19/02/2024 Udaysingh 1739001012WL058080 Udaysingh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Udaysingh UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-012-001/153
(GHUGHAS) 		1739001012NRG24180220240536092 19/02/2024 GUDDI 1739001012WL058080 GUDDI 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 GUDDI UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-012-001/153-A
(GHUGHAS) 		1739001012NRG24180220240536093 19/02/2024 Bhabna Meena 1739001012WL058080 Bhabna Meena 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 BhabnaMeena BANK OF BARODA(606985)
35 BIJEYPUR MP-39-001-012-001/153-C
(GHUGHAS) 		1739001012NRG24180220240536094 19/02/2024 Priyanka 1739001012WL058080 Priyanka 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Priyanka UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-012-001/154-B
(GHUGHAS) 		1739001012NRG24180220240536095 19/02/2024 Karansingh Rawat 1739001012WL058080 Karansingh Rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 KaransinghRawat UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-012-001/154-C
(GHUGHAS) 		1739001012NRG24180220240536096 19/02/2024 Lalita 1739001012WL058080 Lalita 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Lalita UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-012-001/155
(GHUGHAS) 		1739001012NRG24180220240536097 19/02/2024 Shyamlata 1739001012WL058080 Shyamlata 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Shyamlata UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-012-001/155-A
(GHUGHAS) 		1739001012NRG24180220240536098 19/02/2024 Gayetri 1739001012WL058080 Gayetri 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Gayetri UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-012-001/158-B
(GHUGHAS) 		1739001012NRG24180220240536099 19/02/2024 Kamalsingh 1739001012WL058080 Kamalsingh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Kamalsingh UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-012-001/16
(GHUGHAS) 		1739001012NRG24180220240536100 19/02/2024 Durgasankar 1739001012WL058080 Durgasankar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Durgasankar UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-012-001/16-A
(GHUGHAS) 		1739001012NRG24180220240535855 19/02/2024 ramlakhan rawat 1739001012WL058073 ramlakhan rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ramlakhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-012-001/162
(GHUGHAS) 		1739001012NRG24180220240536101 19/02/2024 usha 1739001012WL058080 usha 00468 UBIN0543187 1105 1105 Processed 13/04/2024 302848455 usha UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-012-001/165-A
(GHUGHAS) 		1739001012NRG24180220240536102 19/02/2024 seema 1739001012WL058080 seema 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 seema UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-012-001/165-B
(GHUGHAS) 		1739001012NRG24180220240536103 19/02/2024 bharti 1739001012WL058080 bharti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 bharti UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-012-001/166-C
(GHUGHAS) 		1739001012NRG24180220240536104 19/02/2024 shivani 1739001012WL058080 shivani 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 shivani UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-012-001/169
(GHUGHAS) 		1739001012NRG24180220240536105 19/02/2024 bhoti 1739001012WL058080 bhoti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 bhoti UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-012-001/176
(GHUGHAS) 		1739001012NRG24180220240536106 19/02/2024 rinku 1739001012WL058080 rinku 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rinku UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-012-001/176-A
(GHUGHAS) 		1739001012NRG24180220240536107 19/02/2024 kareena 1739001012WL058080 kareena 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 kareena UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-012-001/176-B
(GHUGHAS) 		1739001012NRG24180220240536108 19/02/2024 raveena 1739001012WL058080 raveena 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 raveena UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-012-001/176-C
(GHUGHAS) 		1739001012NRG24180220240535856 19/02/2024 neelam 1739001012WL058073 neelam 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 neelam UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-012-001/177
(GHUGHAS) 		1739001012NRG24180220240536109 19/02/2024 Mukesh 1739001012WL058080 Mukesh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Mukesh UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-012-001/186
(GHUGHAS) 		1739001012NRG24180220240536110 19/02/2024 meera 1739001012WL058080 meera 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 meera UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-012-001/192-B
(GHUGHAS) 		1739001012NRG24180220240536111 19/02/2024 Moharsingh 1739001012WL058080 Moharsingh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Moharsingh UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-012-001/201-B
(GHUGHAS) 		1739001012NRG24180220240536112 19/02/2024 Mahendra singh 1739001012WL058080 Mahendra singh 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
56 BIJEYPUR MP-39-001-012-001/202
(GHUGHAS) 		1739001012NRG24180220240536113 19/02/2024 Parasram 1739001012WL058080 Parasram 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Parasram UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-012-001/202-A
(GHUGHAS) 		1739001012NRG24180220240536114 19/02/2024 dwarika 1739001012WL058080 dwarika 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 dwarika UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-012-001/203-A
(GHUGHAS) 		1739001012NRG24180220240536115 19/02/2024 lekhabai 1739001012WL058080 lekhabai 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 lekhabai UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-012-001/205-B
(GHUGHAS) 		1739001012NRG24180220240536116 19/02/2024 Arun 1739001012WL058080 Arun 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Arun UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-012-001/207-A
(GHUGHAS) 		1739001012NRG24180220240536117 19/02/2024 lakhan lal 1739001012WL058080 lakhan lal 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 lakhanlal UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-012-001/211-C
(GHUGHAS) 		1739001012NRG24180220240536118 19/02/2024 Poonam 1739001012WL058080 Poonam 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Poonam UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-012-001/214-A
(GHUGHAS) 		1739001012NRG24180220240536119 19/02/2024 kanchan jatav 1739001012WL058080 kanchan jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 kanchanjatav UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-012-001/219-A
(GHUGHAS) 		1739001012NRG24180220240536120 19/02/2024 bhupsingh 1739001012WL058080 bhupsingh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 bhupsingh UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-012-001/22-A
(GHUGHAS) 		1739001012NRG24180220240536121 19/02/2024 Buddha gurjar 1739001012WL058080 Buddha gurjar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Buddhagurjar UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-012-001/223-A
(GHUGHAS) 		1739001012NRG24180220240536122 19/02/2024 Gourav 1739001012WL058080 Gourav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Gourav UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-012-001/223-B
(GHUGHAS) 		1739001012NRG24180220240536123 19/02/2024 Somvati Raw 1739001012WL058080 Somvati Raw 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 SomvatiRaw UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-012-001/223-C
(GHUGHAS) 		1739001012NRG24180220240536124 19/02/2024 Raj Kamal 1739001012WL058080 Raj Kamal 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 RajKamal UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-012-001/224-A
(GHUGHAS) 		1739001012NRG24180220240536125 19/02/2024 Golu 1739001012WL058080 Golu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Golu UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-012-001/224-B
(GHUGHAS) 		1739001012NRG24180220240536126 19/02/2024 Anita rav 1739001012WL058080 Anita rav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Anitarav UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-012-001/226-A
(GHUGHAS) 		1739001012NRG24180220240536127 19/02/2024 Arti Jatav 1739001012WL058080 Arti Jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ArtiJatav UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-012-001/226-B
(GHUGHAS) 		1739001012NRG24180220240536128 19/02/2024 Mahesh Jatav 1739001012WL058080 Mahesh Jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 MaheshJatav UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-012-001/228
(GHUGHAS) 		1739001012NRG24180220240536129 19/02/2024 usha 1739001012WL058080 usha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 usha UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-012-001/230-A
(GHUGHAS) 		1739001012NRG24180220240535857 19/02/2024 Choti Jatav 1739001012WL058073 Choti Jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ChotiJatav UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-012-001/231
(GHUGHAS) 		1739001012NRG24180220240536130 19/02/2024 ramcharan 1739001012WL058080 ramcharan 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ramcharan UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-012-001/231-A
(GHUGHAS) 		1739001012NRG24180220240536131 19/02/2024 Babu Jatav 1739001012WL058080 Babu Jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 BabuJatav UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-012-001/231-B
(GHUGHAS) 		1739001012NRG24180220240536132 19/02/2024 Ashish Rajak 1739001012WL058080 Ashish Rajak 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 AshishRajak UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-012-001/231-C
(GHUGHAS) 		1739001012NRG24180220240536133 19/02/2024 Pushpa Jatav 1739001012WL058080 Pushpa Jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 PushpaJatav UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-012-001/24-C
(GHUGHAS) 		1739001012NRG24180220240536135 19/02/2024 Ajay 1739001012WL058080 Ajay 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ajay UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-012-001/240-C
(GHUGHAS) 		1739001012NRG24180220240536136 19/02/2024 Pinki 1739001012WL058080 Pinki 00468 UBIN0543187 1105 1105 Processed 13/04/2024 302848455 Pinki UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-012-001/243
(GHUGHAS) 		1739001012NRG24180220240536137 19/02/2024 Jogendra 1739001012WL058080 Jogendra 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Jogendra UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-012-001/244-A
(GHUGHAS) 		1739001012NRG24180220240536138 19/02/2024 sanju 1739001012WL058080 sanju 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sanju UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-012-001/247
(GHUGHAS) 		1739001012NRG24180220240536139 19/02/2024 sobran 1739001012WL058080 sobran 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sobran UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-012-001/248
(GHUGHAS) 		1739001012NRG24180220240536140 19/02/2024 Tejsingh 1739001012WL058080 Tejsingh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Tejsingh UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-012-001/250-B
(GHUGHAS) 		1739001012NRG24180220240535858 19/02/2024 Aneeta 1739001012WL058073 Aneeta 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Aneeta UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-012-001/252-B
(GHUGHAS) 		1739001012NRG24180220240536141 19/02/2024 kaptan singh 1739001012WL058080 kaptan singh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 kaptansingh UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-012-001/255
(GHUGHAS) 		1739001012NRG24180220240536142 19/02/2024 ramdas 1739001012WL058080 ramdas 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ramdas UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-012-001/259-A
(GHUGHAS) 		1739001012NRG24180220240535859 19/02/2024 Seema 1739001012WL058073 Seema 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Seema UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-012-001/259-B
(GHUGHAS) 		1739001012NRG24180220240536143 19/02/2024 Bakil Rawat 1739001012WL058080 Bakil Rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 BakilRawat UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-012-001/261-B
(GHUGHAS) 		1739001012NRG24180220240536144 19/02/2024 moharsingh 1739001012WL058080 moharsingh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 moharsingh UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-012-001/261-C
(GHUGHAS) 		1739001012NRG24180220240536145 19/02/2024 Kamla gurjar 1739001012WL058080 Kamla gurjar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Kamlagurjar UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-012-001/264-C
(GHUGHAS) 		1739001012NRG24180220240536146 19/02/2024 Suaa bai 1739001012WL058080 Suaa bai 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Suaabai UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-012-001/269-B
(GHUGHAS) 		1739001012NRG24180220240536147 19/02/2024 bharti 1739001012WL058080 bharti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 bharti UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-012-001/272
(GHUGHAS) 		1739001012NRG24180220240535860 19/02/2024 Sushila 1739001012WL058073 Sushila 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Sushila UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-012-001/273
(GHUGHAS) 		1739001012NRG24180220240536148 19/02/2024 Sunita 1739001012WL058080 Sunita 00468 UBIN0543187 1105 1105 Processed 13/04/2024 302848455 Sunita UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-012-001/278-B
(GHUGHAS) 		1739001012NRG24180220240536149 19/02/2024 laxmi Rawat 1739001012WL058080 laxmi Rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 laxmiRawat UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-012-001/279-B
(GHUGHAS) 		1739001012NRG24180220240536150 19/02/2024 naval kishor 1739001012WL058080 naval kishor 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 navalkishor UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-012-001/280
(GHUGHAS) 		1739001012NRG24180220240536151 19/02/2024 Shivcharan 1739001012WL058080 Shivcharan 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Shivcharan UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-012-001/282-A
(GHUGHAS) 		1739001012NRG24180220240536152 19/02/2024 Rahul 1739001012WL058080 Rahul 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Rahul UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-012-001/285
(GHUGHAS) 		1739001012NRG24180220240536154 19/02/2024 dulari 1739001012WL058080 dulari 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 dulari UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-012-001/285
(GHUGHAS) 		1739001012NRG24180220240536153 19/02/2024 Naresh 1739001012WL058080 Naresh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Naresh UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-012-001/287-A
(GHUGHAS) 		1739001012NRG24180220240536155 19/02/2024 nisha 1739001012WL058080 nisha 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 nisha STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-012-001/288-A
(GHUGHAS) 		1739001012NRG24180220240536156 19/02/2024 neeraj 1739001012WL058080 neeraj 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 neeraj STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-012-001/290
(GHUGHAS) 		1739001012NRG24180220240536157 19/02/2024 Shanti 1739001012WL058080 Shanti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Shanti UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-012-001/292-A
(GHUGHAS) 		1739001012NRG24180220240536158 19/02/2024 Baikunthi 1739001012WL058080 Baikunthi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Baikunthi UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-012-001/293-A
(GHUGHAS) 		1739001012NRG24180220240536159 19/02/2024 Sachin 1739001012WL058080 Sachin 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Sachin UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-012-001/297-B
(GHUGHAS) 		1739001012NRG24180220240536160 19/02/2024 vindra jataw 1739001012WL058080 vindra jataw 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 vindrajataw UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-012-001/298-C
(GHUGHAS) 		1739001012NRG24180220240536161 19/02/2024 narendra meena 1739001012WL058080 narendra meena 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 narendrameena UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-012-001/299-B
(GHUGHAS) 		1739001012NRG24180220240535861 19/02/2024 Ramkumar Rathor 1739001012WL058073 Ramkumar Rathor 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 RamkumarRathor UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-012-001/3
(GHUGHAS) 		1739001012NRG24180220240536162 19/02/2024 suresh 1739001012WL058080 suresh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 suresh UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-012-001/301-B
(GHUGHAS) 		1739001012NRG24180220240536163 19/02/2024 Sanju 1739001012WL058080 Sanju 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Sanju UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-012-001/305-A
(GHUGHAS) 		1739001012NRG24180220240536164 19/02/2024 Rama 1739001012WL058080 Rama 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Rama STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-012-001/305-B
(GHUGHAS) 		1739001012NRG24180220240536165 19/02/2024 Deepa 1739001012WL058080 Deepa 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Deepa UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-012-001/306-A
(GHUGHAS) 		1739001012NRG24180220240536166 19/02/2024 sunil jatav 1739001012WL058080 sunil jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 suniljatav UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-012-001/306-B
(GHUGHAS) 		1739001012NRG24180220240536167 19/02/2024 bandna 1739001012WL058080 bandna 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 bandna UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-012-001/310-A
(GHUGHAS) 		1739001012NRG24180220240536168 19/02/2024 Ramswaroop jatav 1739001012WL058080 Ramswaroop jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramswaroopjatav UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-012-001/311-B
(GHUGHAS) 		1739001012NRG24180220240536169 19/02/2024 Maya 1739001012WL058080 Maya 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Maya UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-012-001/314-B
(GHUGHAS) 		1739001012NRG24180220240536170 19/02/2024 Kitavee Malha 1739001012WL058080 Kitavee Malha 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 KitaveeMalha UCO BANK(607066)
118 BIJEYPUR MP-39-001-012-001/315-A
(GHUGHAS) 		1739001012NRG24180220240536171 19/02/2024 tejpal rawat 1739001012WL058080 tejpal rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 tejpalrawat UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-012-001/32-B
(GHUGHAS) 		1739001012NRG24180220240536172 19/02/2024 reena 1739001012WL058080 reena 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 reena UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-012-001/325-A
(GHUGHAS) 		1739001012NRG24180220240536173 19/02/2024 arti 1739001012WL058080 arti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 arti UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-012-001/325-C
(GHUGHAS) 		1739001012NRG24180220240535862 19/02/2024 Sonu 1739001012WL058073 Sonu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Sonu UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-012-001/329
(GHUGHAS) 		1739001012NRG24180220240536174 19/02/2024 suabai 1739001012WL058080 suabai 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 suabai UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-012-001/33-A
(GHUGHAS) 		1739001012NRG24180220240536175 19/02/2024 lakshmi 1739001012WL058080 lakshmi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 lakshmi UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-012-001/331-B
(GHUGHAS) 		1739001012NRG24180220240536177 19/02/2024 Ramesh 1739001012WL058080 Ramesh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramesh UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-012-001/331-B
(GHUGHAS) 		1739001012NRG24180220240536176 19/02/2024 Ramesh 1739001012WL058080 Ramesh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramesh UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-012-001/331-C
(GHUGHAS) 		1739001012NRG24180220240536178 19/02/2024 Jagdisg 1739001012WL058080 Jagdisg 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Jagdisg UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-012-001/335-A
(GHUGHAS) 		1739001012NRG24180220240536179 19/02/2024 Neeraj Kevat 1739001012WL058080 Neeraj Kevat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 NeerajKevat UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-012-001/335-B
(GHUGHAS) 		1739001012NRG24180220240535863 19/02/2024 Ghanashyam Rav 1739001012WL058073 Ghanashyam Rav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 GhanashyamRav UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-012-001/336-A
(GHUGHAS) 		1739001012NRG24180220240535864 19/02/2024 Ranjana 1739001012WL058073 Ranjana 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ranjana UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-012-001/337-A
(GHUGHAS) 		1739001012NRG24180220240535865 19/02/2024 Raxa Raaw 1739001012WL058073 Raxa Raaw 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 RaxaRaaw UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-012-001/337-B
(GHUGHAS) 		1739001012NRG24180220240535866 19/02/2024 Rumali Rajak 1739001012WL058073 Rumali Rajak 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 RumaliRajak UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-012-001/344-B
(GHUGHAS) 		1739001012NRG24180220240536180 19/02/2024 manisha 1739001012WL058080 manisha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 manisha UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-012-001/344-C
(GHUGHAS) 		1739001012NRG24180220240535868 19/02/2024 papita 1739001012WL058073 papita 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 papita UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-012-001/345-B
(GHUGHAS) 		1739001012NRG24180220240535869 19/02/2024 narottam rao 1739001012WL058073 narottam rao 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 narottamrao UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-012-001/349
(GHUGHAS) 		1739001012NRG24180220240536182 19/02/2024 ranji 1739001012WL058080 ranji 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ranji UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-012-001/349-A
(GHUGHAS) 		1739001012NRG24180220240536183 19/02/2024 Girija 1739001012WL058080 Girija 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Girija UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-012-001/352-A
(GHUGHAS) 		1739001012NRG24180220240535930 19/02/2024 Rampati 1739001012WL058079 Rampati 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Rampati UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-012-001/352-B
(GHUGHAS) 		1739001012NRG24180220240535931 19/02/2024 rinki 1739001012WL058079 rinki 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rinki UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-012-001/355-A
(GHUGHAS) 		1739001012NRG24180220240535932 19/02/2024 rajanti 1739001012WL058079 rajanti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rajanti UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-012-001/359-A
(GHUGHAS) 		1739001012NRG24180220240535870 19/02/2024 Urmila Rawat 1739001012WL058073 Urmila Rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 UrmilaRawat UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-012-001/359-B
(GHUGHAS) 		1739001012NRG24180220240535871 19/02/2024 Omvati Rao 1739001012WL058073 Omvati Rao 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 OmvatiRao UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-012-001/36-A
(GHUGHAS) 		1739001012NRG24180220240535933 19/02/2024 suresh 1739001012WL058079 suresh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 suresh UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-012-001/36-B
(GHUGHAS) 		1739001012NRG24180220240535934 19/02/2024 Leela Bai 1739001012WL058079 Leela Bai 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 LeelaBai UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-012-001/363-A
(GHUGHAS) 		1739001012NRG24180220240536184 19/02/2024 Deepak 1739001012WL058080 Deepak 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Deepak UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-012-001/368-A
(GHUGHAS) 		1739001012NRG24180220240535935 19/02/2024 sanjo 1739001012WL058079 sanjo 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sanjo UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-012-001/369-A
(GHUGHAS) 		1739001012NRG24180220240535936 19/02/2024 Rubi 1739001012WL058079 Rubi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Rubi UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-012-001/369-B
(GHUGHAS) 		1739001012NRG24180220240535937 19/02/2024 Jooli 1739001012WL058079 Jooli 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Jooli STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-012-001/377
(GHUGHAS) 		1739001012NRG24180220240535939 19/02/2024 anguri 1739001012WL058079 anguri 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 anguri UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-012-001/378-B
(GHUGHAS) 		1739001012NRG24180220240535873 19/02/2024 mahadevi 1739001012WL058073 mahadevi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 mahadevi UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-012-001/39-D
(GHUGHAS) 		1739001012NRG24180220240535940 19/02/2024 Harishankar gaur 1739001012WL058079 Harishankar gaur 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Harishankargaur UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-012-001/396
(GHUGHAS) 		1739001012NRG24180220240535941 19/02/2024 Birbal 1739001012WL058079 Birbal 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Birbal UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-012-001/396
(GHUGHAS) 		1739001012NRG24180220240535942 19/02/2024 simintri 1739001012WL058079 simintri 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 simintri UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-012-001/40-A
(GHUGHAS) 		1739001012NRG24180220240536185 19/02/2024 Lakshmi 1739001012WL058080 Lakshmi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Lakshmi UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-012-001/405-A
(GHUGHAS) 		1739001012NRG24180220240535943 19/02/2024 Paras 1739001012WL058079 Paras 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Paras UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-012-001/405-B
(GHUGHAS) 		1739001012NRG24180220240535944 19/02/2024 Arti 1739001012WL058079 Arti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Arti UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-012-001/408-A
(GHUGHAS) 		1739001012NRG24180220240535945 19/02/2024 shivraj Rawat 1739001012WL058079 shivraj Rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 shivrajRawat UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-012-001/410
(GHUGHAS) 		1739001012NRG24180220240535946 19/02/2024 Ramlali 1739001012WL058079 Ramlali 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramlali UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-012-001/411-A
(GHUGHAS) 		1739001012NRG24180220240535947 19/02/2024 Shubham 1739001012WL058079 Shubham 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Shubham UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-012-001/412-A
(GHUGHAS) 		1739001012NRG24180220240535948 19/02/2024 lila jatav 1739001012WL058079 lila jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 lilajatav UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-012-001/412-B
(GHUGHAS) 		1739001012NRG24180220240535949 19/02/2024 suraj gaur 1739001012WL058079 suraj gaur 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 surajgaur UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-012-001/415
(GHUGHAS) 		1739001012NRG24180220240535950 19/02/2024 mamta 1739001012WL058079 mamta 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 mamta UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-012-001/415-A
(GHUGHAS) 		1739001012NRG24180220240535951 19/02/2024 Rekha Malha 1739001012WL058079 Rekha Malha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 RekhaMalha UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-012-001/418-B
(GHUGHAS) 		1739001012NRG24180220240535952 19/02/2024 Deepak sahagal 1739001012WL058079 Deepak sahagal 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Deepaksahagal FINO PAYMENTS BANK LTD(608001)
164 BIJEYPUR MP-39-001-012-001/420
(GHUGHAS) 		1739001012NRG24180220240536186 19/02/2024 utra 1739001012WL058080 utra 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 utra UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-012-001/421
(GHUGHAS) 		1739001012NRG24180220240535874 19/02/2024 maneesha 1739001012WL058073 maneesha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 maneesha UNION BANK OF INDIA(508500)
166 BIJEYPUR MP-39-001-012-001/421-C
(GHUGHAS) 		1739001012NRG24180220240536187 19/02/2024 sunita rawat 1739001012WL058080 sunita rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sunitarawat UNION BANK OF INDIA(508500)
167 BIJEYPUR MP-39-001-012-001/425-A
(GHUGHAS) 		1739001012NRG24180220240536188 19/02/2024 Deepak Rao 1739001012WL058080 Deepak Rao 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 DeepakRao UNION BANK OF INDIA(508500)
168 BIJEYPUR MP-39-001-012-001/425-B
(GHUGHAS) 		1739001012NRG24180220240535875 19/02/2024 Goro Bai 1739001012WL058073 Goro Bai 00468 UBIN0543187 1326 1326 Rejected 12/04/2024 302848455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BIJEYPUR MP-39-001-012-001/429
(GHUGHAS) 		1739001012NRG24180220240536189 19/02/2024 halke 1739001012WL058080 halke 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 halke UNION BANK OF INDIA(508500)
170 BIJEYPUR MP-39-001-012-001/436-A
(GHUGHAS) 		1739001012NRG24180220240535953 19/02/2024 sovran 1739001012WL058079 sovran 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sovran UNION BANK OF INDIA(508500)
171 BIJEYPUR MP-39-001-012-001/438
(GHUGHAS) 		1739001012NRG24180220240535954 19/02/2024 manisha 1739001012WL058079 manisha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 manisha UNION BANK OF INDIA(508500)
172 BIJEYPUR MP-39-001-012-001/441
(GHUGHAS) 		1739001012NRG24180220240535955 19/02/2024 lalita 1739001012WL058079 lalita 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 lalita UNION BANK OF INDIA(508500)
173 BIJEYPUR MP-39-001-012-001/442
(GHUGHAS) 		1739001012NRG24180220240535956 19/02/2024 Sarita 1739001012WL058079 Sarita 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Sarita UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-012-001/443-B
(GHUGHAS) 		1739001012NRG24180220240536190 19/02/2024 Munni gour 1739001012WL058080 Munni gour 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Munnigour UNION BANK OF INDIA(508500)
175 BIJEYPUR MP-39-001-012-001/444-A
(GHUGHAS) 		1739001012NRG24180220240536191 19/02/2024 Dropati 1739001012WL058080 Dropati 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Dropati UNION BANK OF INDIA(508500)
176 BIJEYPUR MP-39-001-012-001/444-B
(GHUGHAS) 		1739001012NRG24180220240536192 19/02/2024 ajab singh 1739001012WL058080 ajab singh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ajabsingh UNION BANK OF INDIA(508500)
177 BIJEYPUR MP-39-001-012-001/448
(GHUGHAS) 		1739001012NRG24180220240535957 19/02/2024 Rachna 1739001012WL058079 Rachna 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Rachna UNION BANK OF INDIA(508500)
178 BIJEYPUR MP-39-001-012-001/449-A
(GHUGHAS) 		1739001012NRG24180220240535958 19/02/2024 Haricharan 1739001012WL058079 Haricharan 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Haricharan UNION BANK OF INDIA(508500)
179 BIJEYPUR MP-39-001-012-001/449-A
(GHUGHAS) 		1739001012NRG24180220240535959 19/02/2024 Kamala 1739001012WL058079 Kamala 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Kamala UNION BANK OF INDIA(508500)
180 BIJEYPUR MP-39-001-012-001/449-C
(GHUGHAS) 		1739001012NRG24180220240535960 19/02/2024 Kalla 1739001012WL058079 Kalla 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Kalla UNION BANK OF INDIA(508500)
181 BIJEYPUR MP-39-001-012-001/449-D
(GHUGHAS) 		1739001012NRG24180220240535876 19/02/2024 Soneram 1739001012WL058073 Soneram 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Soneram UNION BANK OF INDIA(508500)
182 BIJEYPUR MP-39-001-012-001/450-A
(GHUGHAS) 		1739001012NRG24180220240535962 19/02/2024 Leela 1739001012WL058079 Leela 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Leela UNION BANK OF INDIA(508500)
183 BIJEYPUR MP-39-001-012-001/450-A
(GHUGHAS) 		1739001012NRG24180220240535961 19/02/2024 Ramesh 1739001012WL058079 Ramesh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramesh UNION BANK OF INDIA(508500)
184 BIJEYPUR MP-39-001-012-001/451-A
(GHUGHAS) 		1739001012NRG24180220240536193 19/02/2024 priyanka rajak 1739001012WL058080 priyanka rajak 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 priyankarajak UNION BANK OF INDIA(508500)
185 BIJEYPUR MP-39-001-012-001/454-A
(GHUGHAS) 		1739001012NRG24180220240536194 19/02/2024 priyanka 1739001012WL058080 priyanka 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 priyanka UNION BANK OF INDIA(508500)
186 BIJEYPUR MP-39-001-012-001/454-B
(GHUGHAS) 		1739001012NRG24180220240536195 19/02/2024 Komal 1739001012WL058080 Komal 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Komal UNION BANK OF INDIA(508500)
187 BIJEYPUR MP-39-001-012-001/455-A
(GHUGHAS) 		1739001012NRG24180220240535877 19/02/2024 rachana 1739001012WL058073 rachana 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rachana UNION BANK OF INDIA(508500)
188 BIJEYPUR MP-39-001-012-001/47
(GHUGHAS) 		1739001012NRG24180220240536197 19/02/2024 Fulbati 1739001012WL058080 Fulbati 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Fulbati UNION BANK OF INDIA(508500)
189 BIJEYPUR MP-39-001-012-001/47
(GHUGHAS) 		1739001012NRG24180220240536196 19/02/2024 Kundan 1739001012WL058080 Kundan 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Kundan UNION BANK OF INDIA(508500)
190 BIJEYPUR MP-39-001-012-001/47-A
(GHUGHAS) 		1739001012NRG24180220240536198 19/02/2024 Kallu 1739001012WL058080 Kallu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Kallu UNION BANK OF INDIA(508500)
191 BIJEYPUR MP-39-001-012-001/47-A
(GHUGHAS) 		1739001012NRG24180220240536199 19/02/2024 seema 1739001012WL058080 seema 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 seema UNION BANK OF INDIA(508500)
192 BIJEYPUR MP-39-001-012-001/480-B
(GHUGHAS) 		1739001012NRG24180220240535878 19/02/2024 savita 1739001012WL058073 savita 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 savita UNION BANK OF INDIA(508500)
193 BIJEYPUR MP-39-001-012-001/488
(GHUGHAS) 		1739001012NRG24180220240536200 19/02/2024 Shakuntala 1739001012WL058080 Shakuntala 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Shakuntala UNION BANK OF INDIA(508500)
194 BIJEYPUR MP-39-001-012-001/50-C
(GHUGHAS) 		1739001012NRG24180220240536201 19/02/2024 Siyabai 1739001012WL058080 Siyabai 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Siyabai UNION BANK OF INDIA(508500)
195 BIJEYPUR MP-39-001-012-001/509-A
(GHUGHAS) 		1739001012NRG24180220240536202 19/02/2024 jyoti 1739001012WL058080 jyoti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 jyoti UNION BANK OF INDIA(508500)
196 BIJEYPUR MP-39-001-012-001/51-A
(GHUGHAS) 		1739001012NRG24180220240536203 19/02/2024 Ramkali 1739001012WL058080 Ramkali 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramkali UNION BANK OF INDIA(508500)
197 BIJEYPUR MP-39-001-012-001/513-A
(GHUGHAS) 		1739001012NRG24180220240535879 19/02/2024 asha 1739001012WL058073 asha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 asha UNION BANK OF INDIA(508500)
198 BIJEYPUR MP-39-001-012-001/514-B
(GHUGHAS) 		1739001012NRG24180220240536204 19/02/2024 jyoti 1739001012WL058080 jyoti 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 jyoti STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-012-001/52
(GHUGHAS) 		1739001012NRG24180220240536205 19/02/2024 Atko 1739001012WL058080 Atko 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Atko UNION BANK OF INDIA(508500)
200 BIJEYPUR MP-39-001-012-001/52-A
(GHUGHAS) 		1739001012NRG24180220240536206 19/02/2024 Ramlal 1739001012WL058080 Ramlal 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramlal UNION BANK OF INDIA(508500)
201 BIJEYPUR MP-39-001-012-001/521-B
(GHUGHAS) 		1739001012NRG24180220240536207 19/02/2024 suneeta 1739001012WL058080 suneeta 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 suneeta UNION BANK OF INDIA(508500)
202 BIJEYPUR MP-39-001-012-001/522-A
(GHUGHAS) 		1739001012NRG24180220240535880 19/02/2024 sunita rao 1739001012WL058073 sunita rao 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sunitarao UNION BANK OF INDIA(508500)
203 BIJEYPUR MP-39-001-012-001/523
(GHUGHAS) 		1739001012NRG24180220240535881 19/02/2024 reshama 1739001012WL058073 reshama 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 reshama NARMADA JHABUA GRAMIN BANK(508515)
204 BIJEYPUR MP-39-001-012-001/524-A
(GHUGHAS) 		1739001012NRG24180220240535963 19/02/2024 sunti jatav 1739001012WL058079 sunti jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 suntijatav UNION BANK OF INDIA(508500)
205 BIJEYPUR MP-39-001-012-001/527-A
(GHUGHAS) 		1739001012NRG24180220240535964 19/02/2024 Beerbal 1739001012WL058079 Beerbal 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Beerbal UNION BANK OF INDIA(508500)
206 BIJEYPUR MP-39-001-012-001/527-B
(GHUGHAS) 		1739001012NRG24180220240535882 19/02/2024 Ranjana 1739001012WL058073 Ranjana 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ranjana UNION BANK OF INDIA(508500)
207 BIJEYPUR MP-39-001-012-001/53-A
(GHUGHAS) 		1739001012NRG24180220240535965 19/02/2024 Sarita 1739001012WL058079 Sarita 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Sarita BANK OF BARODA(606985)
208 BIJEYPUR MP-39-001-012-001/532-C
(GHUGHAS) 		1739001012NRG24180220240535966 19/02/2024 manisha 1739001012WL058079 manisha 00468 UBIN0543187 1326 1326 Rejected 12/04/2024 302848455 invalid Bank Identifier
209 BIJEYPUR MP-39-001-012-001/541
(GHUGHAS) 		1739001012NRG24180220240535883 19/02/2024 vishanu raw 1739001012WL058073 vishanu raw 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 vishanuraw UNION BANK OF INDIA(508500)
210 BIJEYPUR MP-39-001-012-001/542
(GHUGHAS) 		1739001012NRG24180220240535884 19/02/2024 ramu 1739001012WL058073 ramu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ramu UNION BANK OF INDIA(508500)
211 BIJEYPUR MP-39-001-012-001/547-B
(GHUGHAS) 		1739001012NRG24180220240535885 19/02/2024 deepak rawat 1739001012WL058073 deepak rawat 00468 UBIN0543187 1326 1326 Rejected 12/04/2024 302848455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BIJEYPUR MP-39-001-012-001/55-A
(GHUGHAS) 		1739001012NRG24180220240535967 19/02/2024 Geeta Rav 1739001012WL058079 Geeta Rav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 GeetaRav UNION BANK OF INDIA(508500)
213 BIJEYPUR MP-39-001-012-001/564-A
(GHUGHAS) 		1739001012NRG24180220240535968 19/02/2024 rajkumari 1739001012WL058079 rajkumari 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rajkumari UNION BANK OF INDIA(508500)
214 BIJEYPUR MP-39-001-012-001/569
(GHUGHAS) 		1739001012NRG24180220240535969 19/02/2024 suraksha 1739001012WL058079 suraksha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 suraksha UNION BANK OF INDIA(508500)
215 BIJEYPUR MP-39-001-012-001/578-A
(GHUGHAS) 		1739001012NRG24180220240535970 19/02/2024 sunita rawat 1739001012WL058079 sunita rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sunitarawat UNION BANK OF INDIA(508500)
216 BIJEYPUR MP-39-001-012-001/582
(GHUGHAS) 		1739001012NRG24180220240535971 19/02/2024 krishna 1739001012WL058079 krishna 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 krishna UNION BANK OF INDIA(508500)
217 BIJEYPUR MP-39-001-012-001/582-B
(GHUGHAS) 		1739001012NRG24180220240535972 19/02/2024 sarita bai 1739001012WL058079 sarita bai 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 saritabai UNION BANK OF INDIA(508500)
218 BIJEYPUR MP-39-001-012-001/583-B
(GHUGHAS) 		1739001012NRG24180220240535974 19/02/2024 pooja 1739001012WL058079 pooja 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 pooja UNION BANK OF INDIA(508500)
219 BIJEYPUR MP-39-001-012-001/588
(GHUGHAS) 		1739001012NRG24180220240535886 19/02/2024 arun 1739001012WL058073 arun 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 arun UNION BANK OF INDIA(508500)
220 BIJEYPUR MP-39-001-012-001/605-A
(GHUGHAS) 		1739001012NRG24180220240535975 19/02/2024 Seeya 1739001012WL058079 Seeya 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Seeya UNION BANK OF INDIA(508500)
221 BIJEYPUR MP-39-001-012-001/605-B
(GHUGHAS) 		1739001012NRG24180220240535976 19/02/2024 Roobee 1739001012WL058079 Roobee 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Roobee UNION BANK OF INDIA(508500)
222 BIJEYPUR MP-39-001-012-001/61
(GHUGHAS) 		1739001012NRG24180220240535977 19/02/2024 rampati 1739001012WL058079 rampati 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rampati UNION BANK OF INDIA(508500)
223 BIJEYPUR MP-39-001-012-001/621
(GHUGHAS) 		1739001012NRG24180220240535887 19/02/2024 asarfi 1739001012WL058073 asarfi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 asarfi UNION BANK OF INDIA(508500)
224 BIJEYPUR MP-39-001-012-001/625-A
(GHUGHAS) 		1739001012NRG24180220240535978 19/02/2024 meera bai 1739001012WL058079 meera bai 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 meerabai UNION BANK OF INDIA(508500)
225 BIJEYPUR MP-39-001-012-001/631-B
(GHUGHAS) 		1739001012NRG24180220240535888 19/02/2024 manisha 1739001012WL058073 manisha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 manisha UNION BANK OF INDIA(508500)
226 BIJEYPUR MP-39-001-012-001/632-A
(GHUGHAS) 		1739001012NRG24180220240535979 19/02/2024 ramsiya 1739001012WL058079 ramsiya 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
227 BIJEYPUR MP-39-001-012-001/635-B
(GHUGHAS) 		1739001012NRG24180220240535980 19/02/2024 meerabai 1739001012WL058079 meerabai 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 meerabai UNION BANK OF INDIA(508500)
228 BIJEYPUR MP-39-001-012-001/638-A
(GHUGHAS) 		1739001012NRG24180220240535889 19/02/2024 Maya Malha 1739001012WL058073 Maya Malha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 MayaMalha UNION BANK OF INDIA(508500)
229 BIJEYPUR MP-39-001-012-001/638-B
(GHUGHAS) 		1739001012NRG24180220240535890 19/02/2024 Bharti Jatav 1739001012WL058073 Bharti Jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 BhartiJatav UNION BANK OF INDIA(508500)
230 BIJEYPUR MP-39-001-012-001/638-C
(GHUGHAS) 		1739001012NRG24180220240535891 19/02/2024 Kushma Jatav 1739001012WL058073 Kushma Jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 KushmaJatav UNION BANK OF INDIA(508500)
231 BIJEYPUR MP-39-001-012-001/64-A
(GHUGHAS) 		1739001012NRG24180220240535981 19/02/2024 Tejsingh 1739001012WL058079 Tejsingh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Tejsingh UNION BANK OF INDIA(508500)
232 BIJEYPUR MP-39-001-012-001/645
(GHUGHAS) 		1739001012NRG24180220240535892 19/02/2024 tara bai 1739001012WL058073 tara bai 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 tarabai UNION BANK OF INDIA(508500)
233 BIJEYPUR MP-39-001-012-001/652-A
(GHUGHAS) 		1739001012NRG24180220240535982 19/02/2024 deepa 1739001012WL058079 deepa 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 deepa UNION BANK OF INDIA(508500)
234 BIJEYPUR MP-39-001-012-001/652-B
(GHUGHAS) 		1739001012NRG24180220240535893 19/02/2024 rajanti 1739001012WL058073 rajanti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rajanti UNION BANK OF INDIA(508500)
235 BIJEYPUR MP-39-001-012-001/653-A
(GHUGHAS) 		1739001012NRG24180220240535983 19/02/2024 ganga rathor 1739001012WL058079 ganga rathor 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 gangarathor UNION BANK OF INDIA(508500)
236 BIJEYPUR MP-39-001-012-001/654
(GHUGHAS) 		1739001012NRG24180220240535984 19/02/2024 rakesh rao 1739001012WL058079 rakesh rao 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rakeshrao UNION BANK OF INDIA(508500)
237 BIJEYPUR MP-39-001-012-001/654-A
(GHUGHAS) 		1739001012NRG24180220240535985 19/02/2024 suraj Meena 1739001012WL058079 suraj Meena 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 surajMeena UNION BANK OF INDIA(508500)
238 BIJEYPUR MP-39-001-012-001/655
(GHUGHAS) 		1739001012NRG24180220240535894 19/02/2024 vikas rav 1739001012WL058073 vikas rav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 vikasrav UNION BANK OF INDIA(508500)
239 BIJEYPUR MP-39-001-012-001/658
(GHUGHAS) 		1739001012NRG24180220240535895 19/02/2024 meenu 1739001012WL058073 meenu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 meenu UNION BANK OF INDIA(508500)
240 BIJEYPUR MP-39-001-012-001/682-A
(GHUGHAS) 		1739001012NRG24180220240535897 19/02/2024 mamta jatav 1739001012WL058073 mamta jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 mamtajatav UNION BANK OF INDIA(508500)
241 BIJEYPUR MP-39-001-012-001/683-A
(GHUGHAS) 		1739001012NRG24180220240535898 19/02/2024 geeta 1739001012WL058073 geeta 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 geeta UNION BANK OF INDIA(508500)
242 BIJEYPUR MP-39-001-012-001/684
(GHUGHAS) 		1739001012NRG24180220240535986 19/02/2024 Geeta 1739001012WL058079 Geeta 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Geeta UNION BANK OF INDIA(508500)
243 BIJEYPUR MP-39-001-012-001/684-B
(GHUGHAS) 		1739001012NRG24180220240535988 19/02/2024 suraj 1739001012WL058079 suraj 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 suraj UNION BANK OF INDIA(508500)
244 BIJEYPUR MP-39-001-012-001/687-B
(GHUGHAS) 		1739001012NRG24180220240535899 19/02/2024 ramrupi 1739001012WL058073 ramrupi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ramrupi UNION BANK OF INDIA(508500)
245 BIJEYPUR MP-39-001-012-001/688
(GHUGHAS) 		1739001012NRG24180220240535900 19/02/2024 sanjo 1739001012WL058073 sanjo 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 sanjo STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-012-001/698
(GHUGHAS) 		1739001012NRG24180220240535989 19/02/2024 rachana 1739001012WL058079 rachana 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rachana UNION BANK OF INDIA(508500)
247 BIJEYPUR MP-39-001-012-001/698-A
(GHUGHAS) 		1739001012NRG24180220240535901 19/02/2024 krishma 1739001012WL058073 krishma 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 krishma PUNJAB NATIONAL BANK(508568)
248 BIJEYPUR MP-39-001-012-001/711-A
(GHUGHAS) 		1739001012NRG24180220240535990 19/02/2024 sarita 1739001012WL058079 sarita 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sarita UNION BANK OF INDIA(508500)
249 BIJEYPUR MP-39-001-012-001/715-A
(GHUGHAS) 		1739001012NRG24180220240535991 19/02/2024 sandeep 1739001012WL058079 sandeep 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sandeep UNION BANK OF INDIA(508500)
250 BIJEYPUR MP-39-001-012-001/716-A
(GHUGHAS) 		1739001012NRG24180220240535992 19/02/2024 Amit sharma 1739001012WL058079 Amit sharma 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Amitsharma UNION BANK OF INDIA(508500)
251 BIJEYPUR MP-39-001-012-001/717-A
(GHUGHAS) 		1739001012NRG24180220240535993 19/02/2024 kallo 1739001012WL058079 kallo 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 kallo UNION BANK OF INDIA(508500)
252 BIJEYPUR MP-39-001-012-001/717-C
(GHUGHAS) 		1739001012NRG24180220240535994 19/02/2024 laxinarayan 1739001012WL058079 laxinarayan 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 laxinarayan UNION BANK OF INDIA(508500)
253 BIJEYPUR MP-39-001-012-001/718-A
(GHUGHAS) 		1739001012NRG24180220240535995 19/02/2024 prembai rawat 1739001012WL058079 prembai rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 prembairawat UNION BANK OF INDIA(508500)
254 BIJEYPUR MP-39-001-012-001/724-B
(GHUGHAS) 		1739001012NRG24180220240535997 19/02/2024 indra 1739001012WL058079 indra 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 indra UNION BANK OF INDIA(508500)
255 BIJEYPUR MP-39-001-012-001/725-B
(GHUGHAS) 		1739001012NRG24180220240535999 19/02/2024 Shashi Jatav 1739001012WL058079 Shashi Jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ShashiJatav UNION BANK OF INDIA(508500)
256 BIJEYPUR MP-39-001-012-001/727-B
(GHUGHAS) 		1739001012NRG24180220240536000 19/02/2024 Savita 1739001012WL058079 Savita 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Savita UNION BANK OF INDIA(508500)
257 BIJEYPUR MP-39-001-012-001/73-A
(GHUGHAS) 		1739001012NRG24180220240536001 19/02/2024 maneesha 1739001012WL058079 maneesha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 maneesha UNION BANK OF INDIA(508500)
258 BIJEYPUR MP-39-001-012-001/730
(GHUGHAS) 		1739001012NRG24180220240535902 19/02/2024 rani 1739001012WL058073 rani 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 rani STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-012-001/732
(GHUGHAS) 		1739001012NRG24180220240535903 19/02/2024 kallo 1739001012WL058073 kallo 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 kallo UNION BANK OF INDIA(508500)
260 BIJEYPUR MP-39-001-012-001/734
(GHUGHAS) 		1739001012NRG24180220240535904 19/02/2024 virendra singh 1739001012WL058073 virendra singh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 virendrasingh UNION BANK OF INDIA(508500)
261 BIJEYPUR MP-39-001-012-001/736
(GHUGHAS) 		1739001012NRG24180220240536002 19/02/2024 neeraj meena 1739001012WL058079 neeraj meena 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 neerajmeena UNION BANK OF INDIA(508500)
262 BIJEYPUR MP-39-001-012-001/737
(GHUGHAS) 		1739001012NRG24180220240536003 19/02/2024 rajendra 1739001012WL058079 rajendra 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rajendra UNION BANK OF INDIA(508500)
263 BIJEYPUR MP-39-001-012-001/74-A
(GHUGHAS) 		1739001012NRG24180220240536004 19/02/2024 machala 1739001012WL058079 machala 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 machala UNION BANK OF INDIA(508500)
264 BIJEYPUR MP-39-001-012-001/740-A
(GHUGHAS) 		1739001012NRG24180220240536005 19/02/2024 Usha 1739001012WL058079 Usha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Usha UNION BANK OF INDIA(508500)
265 BIJEYPUR MP-39-001-012-001/740-B
(GHUGHAS) 		1739001012NRG24180220240536006 19/02/2024 Upasna 1739001012WL058079 Upasna 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Upasna UNION BANK OF INDIA(508500)
266 BIJEYPUR MP-39-001-012-001/740-C
(GHUGHAS) 		1739001012NRG24180220240536007 19/02/2024 anita 1739001012WL058079 anita 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 anita UNION BANK OF INDIA(508500)
267 BIJEYPUR MP-39-001-012-001/741
(GHUGHAS) 		1739001012NRG24180220240536008 19/02/2024 rekha 1739001012WL058079 rekha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rekha UNION BANK OF INDIA(508500)
268 BIJEYPUR MP-39-001-012-001/741-A
(GHUGHAS) 		1739001012NRG24180220240536009 19/02/2024 Sandeep 1739001012WL058079 Sandeep 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Sandeep STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-012-001/742-A
(GHUGHAS) 		1739001012NRG24180220240535905 19/02/2024 Brajesh 1739001012WL058073 Brajesh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIJEYPUR MP-39-001-012-001/744
(GHUGHAS) 		1739001012NRG24180220240535906 19/02/2024 punam 1739001012WL058073 punam 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 punam UNION BANK OF INDIA(508500)
271 BIJEYPUR MP-39-001-012-001/744-A
(GHUGHAS) 		1739001012NRG24180220240536010 19/02/2024 jabarsingh rawat 1739001012WL058079 jabarsingh rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 jabarsinghrawat UNION BANK OF INDIA(508500)
272 BIJEYPUR MP-39-001-012-001/745-A
(GHUGHAS) 		1739001012NRG24180220240535907 19/02/2024 vinita 1739001012WL058073 vinita 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 vinita UNION BANK OF INDIA(508500)
273 BIJEYPUR MP-39-001-012-001/745-B
(GHUGHAS) 		1739001012NRG24180220240536011 19/02/2024 sima 1739001012WL058079 sima 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sima UNION BANK OF INDIA(508500)
274 BIJEYPUR MP-39-001-012-001/747-C
(GHUGHAS) 		1739001012NRG24180220240536012 19/02/2024 Mukesh 1739001012WL058079 Mukesh 00468 UBIN0543187 1326 1326 Rejected 12/04/2024 302848455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BIJEYPUR MP-39-001-012-001/751
(GHUGHAS) 		1739001012NRG24180220240536013 19/02/2024 arati 1739001012WL058079 arati 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 arati UNION BANK OF INDIA(508500)
276 BIJEYPUR MP-39-001-012-001/755
(GHUGHAS) 		1739001012NRG24180220240535908 19/02/2024 vinod 1739001012WL058073 vinod 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 vinod UNION BANK OF INDIA(508500)
277 BIJEYPUR MP-39-001-012-001/756
(GHUGHAS) 		1739001012NRG24180220240536014 19/02/2024 anil 1739001012WL058079 anil 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 anil UNION BANK OF INDIA(508500)
278 BIJEYPUR MP-39-001-012-001/758
(GHUGHAS) 		1739001012NRG24180220240536015 19/02/2024 Sandeep 1739001012WL058079 Sandeep 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Sandeep PUNJAB NATIONAL BANK(508568)
279 BIJEYPUR MP-39-001-012-001/762
(GHUGHAS) 		1739001012NRG24180220240535909 19/02/2024 anil 1739001012WL058073 anil 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 anil UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-012-001/763-B
(GHUGHAS) 		1739001012NRG24180220240536016 19/02/2024 Anandi 1739001012WL058079 Anandi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Anandi UNION BANK OF INDIA(508500)
281 BIJEYPUR MP-39-001-012-001/764
(GHUGHAS) 		1739001012NRG24180220240536017 19/02/2024 suraksha 1739001012WL058079 suraksha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 suraksha UNION BANK OF INDIA(508500)
282 BIJEYPUR MP-39-001-012-001/766
(GHUGHAS) 		1739001012NRG24180220240535910 19/02/2024 banti 1739001012WL058073 banti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 banti UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-012-001/766-A
(GHUGHAS) 		1739001012NRG24180220240536018 19/02/2024 maya jatav 1739001012WL058079 maya jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 mayajatav UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-012-001/767-A
(GHUGHAS) 		1739001012NRG24180220240536019 19/02/2024 reena 1739001012WL058079 reena 00468 UBIN0543187 1326 1326 Rejected 12/04/2024 302848455 invalid Bank Identifier
285 BIJEYPUR MP-39-001-012-001/77-B
(GHUGHAS) 		1739001012NRG24180220240536020 19/02/2024 Laxmi 1739001012WL058079 Laxmi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Laxmi UNION BANK OF INDIA(508500)
286 BIJEYPUR MP-39-001-012-001/770-B
(GHUGHAS) 		1739001012NRG24180220240536021 19/02/2024 keshav prashad 1739001012WL058079 keshav prashad 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 keshavprashad UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-012-001/81
(GHUGHAS) 		1739001012NRG24180220240535911 19/02/2024 laxmi 1739001012WL058073 laxmi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 laxmi UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-012-001/811
(GHUGHAS) 		1739001012NRG24180220240536023 19/02/2024 monu rajak 1739001012WL058079 monu rajak 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 monurajak UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-012-001/813
(GHUGHAS) 		1739001012NRG24180220240536024 19/02/2024 Ratan jatav 1739001012WL058079 Ratan jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ratanjatav UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-012-001/814
(GHUGHAS) 		1739001012NRG24180220240536025 19/02/2024 Juli gaur 1739001012WL058079 Juli gaur 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Juligaur UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-012-001/842
(GHUGHAS) 		1739001012NRG24180220240536026 19/02/2024 shakuntala 1739001012WL058079 shakuntala 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 shakuntala UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-012-001/843-A
(GHUGHAS) 		1739001012NRG24180220240535912 19/02/2024 parvati 1739001012WL058073 parvati 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 parvati UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-012-001/844
(GHUGHAS) 		1739001012NRG24180220240535913 19/02/2024 rinku 1739001012WL058073 rinku 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 rinku UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-012-001/845
(GHUGHAS) 		1739001012NRG24180220240536027 19/02/2024 ramesh 1739001012WL058079 ramesh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ramesh UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-012-001/845-A
(GHUGHAS) 		1739001012NRG24180220240535914 19/02/2024 katori 1739001012WL058073 katori 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 katori UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-012-001/845-B
(GHUGHAS) 		1739001012NRG24180220240536028 19/02/2024 Shivraj singh 1739001012WL058079 Shivraj singh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Shivrajsingh UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-012-001/846
(GHUGHAS) 		1739001012NRG24180220240536029 19/02/2024 kamala 1739001012WL058079 kamala 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 kamala UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-012-001/849
(GHUGHAS) 		1739001012NRG24180220240536030 19/02/2024 ruchi 1739001012WL058079 ruchi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 ruchi UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-012-001/851-A
(GHUGHAS) 		1739001012NRG24180220240535915 19/02/2024 priyanka 1739001012WL058073 priyanka 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 priyanka UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-012-001/852-A
(GHUGHAS) 		1739001012NRG24180220240536031 19/02/2024 arti 1739001012WL058079 arti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 arti UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-012-001/866-A
(GHUGHAS) 		1739001012NRG24180220240536032 19/02/2024 Rajoo Rajak 1739001012WL058079 Rajoo Rajak 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 RajooRajak UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-012-001/877-A
(GHUGHAS) 		1739001012NRG24180220240536034 19/02/2024 Chandra 1739001012WL058079 Chandra 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Chandra UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-012-001/877-B
(GHUGHAS) 		1739001012NRG24180220240536035 19/02/2024 Jmuna 1739001012WL058079 Jmuna 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Jmuna UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-012-001/877-C
(GHUGHAS) 		1739001012NRG24180220240536036 19/02/2024 Ganga 1739001012WL058079 Ganga 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ganga UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-012-001/901-A
(GHUGHAS) 		1739001012NRG24180220240536037 19/02/2024 Bhanvara 1739001012WL058079 Bhanvara 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Bhanvara UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-012-001/902
(GHUGHAS) 		1739001012NRG24180220240536038 19/02/2024 Bedmati 1739001012WL058079 Bedmati 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Bedmati UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-012-001/909-A
(GHUGHAS) 		1739001012NRG24180220240535916 19/02/2024 Sugreev 1739001012WL058073 Sugreev 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Sugreev UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-012-001/909-B
(GHUGHAS) 		1739001012NRG24180220240536039 19/02/2024 Durgeshi 1739001012WL058079 Durgeshi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Durgeshi UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-012-001/912
(GHUGHAS) 		1739001012NRG24180220240536209 19/02/2024 Arti 1739001012WL058080 Arti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Arti UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-012-001/912-A
(GHUGHAS) 		1739001012NRG24180220240536040 19/02/2024 Soumoti 1739001012WL058079 Soumoti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Soumoti UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-012-001/912-B
(GHUGHAS) 		1739001012NRG24180220240536041 19/02/2024 Maneesha 1739001012WL058079 Maneesha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Maneesha UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-012-001/912-C
(GHUGHAS) 		1739001012NRG24180220240536042 19/02/2024 Maya 1739001012WL058079 Maya 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Maya UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-012-001/913
(GHUGHAS) 		1739001012NRG24180220240536043 19/02/2024 Kanta 1739001012WL058079 Kanta 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Kanta UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-012-001/92
(GHUGHAS) 		1739001012NRG24180220240535917 19/02/2024 Jagdish 1739001012WL058073 Jagdish 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Jagdish UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-012-001/923-A
(GHUGHAS) 		1739001012NRG24180220240536044 19/02/2024 Munni 1739001012WL058079 Munni 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Munni UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-012-001/924
(GHUGHAS) 		1739001012NRG24180220240536045 19/02/2024 Nensi 1739001012WL058079 Nensi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Nensi UNION BANK OF INDIA(508500)
317 BIJEYPUR MP-39-001-012-001/924-A
(GHUGHAS) 		1739001012NRG24180220240536046 19/02/2024 Reena 1739001012WL058079 Reena 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Reena UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-012-001/924-B
(GHUGHAS) 		1739001012NRG24180220240535918 19/02/2024 Satyam 1739001012WL058073 Satyam 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Satyam UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-012-001/925
(GHUGHAS) 		1739001012NRG24180220240536210 19/02/2024 Sonam 1739001012WL058080 Sonam 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Sonam UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-012-001/925-B
(GHUGHAS) 		1739001012NRG24180220240536211 19/02/2024 Vishnu rajak 1739001012WL058080 Vishnu rajak 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Vishnurajak FINO PAYMENTS BANK LTD(608001)
321 BIJEYPUR MP-39-001-012-001/925-C
(GHUGHAS) 		1739001012NRG24180220240536047 19/02/2024 Shivshankar rajak 1739001012WL058079 Shivshankar rajak 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Shivshankarrajak UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-012-001/926
(GHUGHAS) 		1739001012NRG24180220240536048 19/02/2024 Ramlati 1739001012WL058079 Ramlati 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramlati UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-012-001/926-A
(GHUGHAS) 		1739001012NRG24180220240536212 19/02/2024 Ranjana Jatav 1739001012WL058080 Ranjana Jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 RanjanaJatav UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-012-001/926-B
(GHUGHAS) 		1739001012NRG24180220240536049 19/02/2024 Yohesh 1739001012WL058079 Yohesh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Yohesh UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-012-001/927
(GHUGHAS) 		1739001012NRG24180220240536050 19/02/2024 Seva 1739001012WL058079 Seva 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Seva UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-012-001/927-A
(GHUGHAS) 		1739001012NRG24180220240536051 19/02/2024 Ramesh 1739001012WL058079 Ramesh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Ramesh UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-012-001/929-B
(GHUGHAS) 		1739001012NRG24180220240536052 19/02/2024 Deepak 1739001012WL058079 Deepak 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Deepak UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-012-001/929-C
(GHUGHAS) 		1739001012NRG24180220240536213 19/02/2024 Radha 1739001012WL058080 Radha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Radha UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-012-001/930
(GHUGHAS) 		1739001012NRG24180220240536214 19/02/2024 Babba 1739001012WL058080 Babba 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Babba UNION BANK OF INDIA(508500)
330 BIJEYPUR MP-39-001-012-001/930-A
(GHUGHAS) 		1739001012NRG24180220240536215 19/02/2024 Rainu 1739001012WL058080 Rainu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Rainu UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-012-001/931
(GHUGHAS) 		1739001012NRG24180220240536053 19/02/2024 Jyoti Sakhawar 1739001012WL058079 Jyoti Sakhawar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 JyotiSakhawar UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-012-001/931-A
(GHUGHAS) 		1739001012NRG24180220240536054 19/02/2024 Barsha 1739001012WL058079 Barsha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Barsha UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-012-001/931-B
(GHUGHAS) 		1739001012NRG24180220240536055 19/02/2024 Krashna 1739001012WL058079 Krashna 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Krashna UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-012-001/932-A
(GHUGHAS) 		1739001012NRG24180220240536216 19/02/2024 Halki 1739001012WL058080 Halki 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Halki UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-012-001/933-A
(GHUGHAS) 		1739001012NRG24180220240536056 19/02/2024 Kamlesh 1739001012WL058079 Kamlesh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Kamlesh UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-012-001/933-B
(GHUGHAS) 		1739001012NRG24180220240535919 19/02/2024 Jagni Jatav 1739001012WL058073 Jagni Jatav 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 JagniJatav UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-012-001/934-A
(GHUGHAS) 		1739001012NRG24180220240536057 19/02/2024 Uma Rathor 1739001012WL058079 Uma Rathor 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 UmaRathor UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-012-001/936-A
(GHUGHAS) 		1739001012NRG24180220240536059 19/02/2024 Arti 1739001012WL058079 Arti 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Arti CENTRAL BANK OF INDIA(607115)
339 BIJEYPUR MP-39-001-012-001/937-A
(GHUGHAS) 		1739001012NRG24180220240535920 19/02/2024 sankar 1739001012WL058073 sankar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 sankar UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-012-001/937-B
(GHUGHAS) 		1739001012NRG24180220240535921 19/02/2024 Vishanu kevat 1739001012WL058073 Vishanu kevat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Vishanukevat UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-012-001/938-A
(GHUGHAS) 		1739001012NRG24180220240536060 19/02/2024 Krishn Chand 1739001012WL058079 Krishn Chand 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 KrishnChand UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-012-001/938-B
(GHUGHAS) 		1739001012NRG24180220240536061 19/02/2024 Sarita Gurjar 1739001012WL058079 Sarita Gurjar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 SaritaGurjar UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-012-001/94
(GHUGHAS) 		1739001012NRG24180220240536062 19/02/2024 Bhupsingh 1739001012WL058079 Bhupsingh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Bhupsingh UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-012-001/94-A
(GHUGHAS) 		1739001012NRG24180220240536063 19/02/2024 Golu 1739001012WL058079 Golu 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Golu NARMADA JHABUA GRAMIN BANK(508515)
345 BIJEYPUR MP-39-001-012-001/941-A
(GHUGHAS) 		1739001012NRG24180220240536064 19/02/2024 bhanvarlal 1739001012WL058079 bhanvarlal 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 bhanvarlal UNION BANK OF INDIA(508500)
346 BIJEYPUR MP-39-001-012-001/944
(GHUGHAS) 		1739001012NRG24180220240536065 19/02/2024 Arvend 1739001012WL058079 Arvend 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Arvend NARMADA JHABUA GRAMIN BANK(508515)
347 BIJEYPUR MP-39-001-012-001/944-A
(GHUGHAS) 		1739001012NRG24180220240536066 19/02/2024 Sonu 1739001012WL058079 Sonu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Sonu UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-012-001/944-B
(GHUGHAS) 		1739001012NRG24180220240536067 19/02/2024 Mahadevi 1739001012WL058079 Mahadevi 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Mahadevi PUNJAB NATIONAL BANK(508568)
349 BIJEYPUR MP-39-001-012-001/945
(GHUGHAS) 		1739001012NRG24180220240536068 19/02/2024 Baijanti 1739001012WL058079 Baijanti 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Baijanti UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-012-001/945-A
(GHUGHAS) 		1739001012NRG24180220240536069 19/02/2024 Rajkumari 1739001012WL058079 Rajkumari 00468 UBIN0543187 1326 1326 Processed 12/04/2024 302848455 Rajkumari STATE BANK OF INDIA(508548)
351 BIJEYPUR MP-39-001-012-001/946
(GHUGHAS) 		1739001012NRG24180220240536070 19/02/2024 Pankaj 1739001012WL058079 Pankaj 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Pankaj FINO PAYMENTS BANK LTD(608001)
352 BIJEYPUR MP-39-001-012-001/946-A
(GHUGHAS) 		1739001012NRG24180220240536071 19/02/2024 Barsha 1739001012WL058079 Barsha 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Barsha UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-012-001/946-B
(GHUGHAS) 		1739001012NRG24180220240536072 19/02/2024 Surjeet 1739001012WL058079 Surjeet 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Surjeet UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-012-001/947
(GHUGHAS) 		1739001012NRG24180220240536073 19/02/2024 Sugreev 1739001012WL058079 Sugreev 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Sugreev UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-012-001/947-B
(GHUGHAS) 		1739001012NRG24180220240536075 19/02/2024 Anjli 1739001012WL058079 Anjli 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Anjli UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-012-001/99-B
(GHUGHAS) 		1739001012NRG24180220240535922 19/02/2024 Vimala 1739001012WL058073 Vimala 00468 UBIN0543187 1326 1326 Processed 13/04/2024 302848455 Vimala UNION BANK OF INDIA(508500)
SubTotal 455481 455481
357 BIJEYPUR MP-39-001-012-001/343-A
(GHUGHAS) 		1739001012NRG24180220240535867 19/02/2024 Mohini Rav 1739001012WL058073 Mohini Rav 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302848455 MohiniRav INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJEYPUR MP-39-001-012-001/67-B
(GHUGHAS) 		1739001012NRG24180220240535896 19/02/2024 Sachin 1739001012WL058073 Sachin 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302848455 Sachin UNION BANK OF INDIA(508500)
SubTotal 2652 2652
359 BIJEYPUR MP-39-001-012-001/684-A
(GHUGHAS) 		1739001012NRG24180220240535987 19/02/2024 Mani 1739001012WL058079 Mani 00688 FINO0001001 1326 1326 Processed 13/04/2024 302848455 Mani FINO PAYMENTS BANK LTD(608001)
360 BIJEYPUR MP-39-001-012-001/788-B
(GHUGHAS) 		1739001012NRG24180220240536022 19/02/2024 Banti 1739001012WL058079 Banti 00688 FINO0001001 1326 1326 Processed 13/04/2024 302848455 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 476697 476697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190224APB_FTO_467732 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1326
2 BIJEYPUR MP1739001_190224APB_FTO_467732 Central Bank Of India CBIN0284608 SABALGARH 2652
3 BIJEYPUR MP1739001_190224APB_FTO_467732 Punjab National Bank PUNB0276400 DHOBNI 1326
4 BIJEYPUR MP1739001_190224APB_FTO_467732 State Bank of India SBIN0001471 SABALGARH 1326
5 BIJEYPUR MP1739001_190224APB_FTO_467732 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
6 BIJEYPUR MP1739001_190224APB_FTO_467732 State Bank of India SBIN0030290 RAMPAHARI 1326
7 BIJEYPUR MP1739001_190224APB_FTO_467732 Union Bank of India UBIN0543187 BIRPUR 455481
8 BIJEYPUR MP1739001_190224APB_FTO_467732 Union Bank of India UBIN0575429 SABALGARH 2652
9 BIJEYPUR MP1739001_190224APB_FTO_467732 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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