Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_240723APB_FTO_183327
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-39-001-048-001/1-B
(GANWDI) 		1739001048NRG24240720230251763 24/07/2023 Mahavir Gurjar 1739001048WL020723 Mahavir Gurjar 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 MahavirGurjar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-048-001/104
(GANWDI) 		1739001048NRG24240720230251699 24/07/2023 monu 1739001048WL020721 monu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 monu PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-048-001/125-A
(GANWDI) 		1739001048NRG24240720230251873 24/07/2023 vijaysingh 1739001048WL020726 vijaysingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 vijaysingh PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-048-001/130
(GANWDI) 		1739001048NRG24240720230251764 24/07/2023 urmila 1739001048WL020723 urmila 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 urmila STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-048-001/141
(GANWDI) 		1739001048NRG24240720230251703 24/07/2023 Murari 1739001048WL020721 Murari 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Murari PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-048-001/141-B
(GANWDI) 		1739001048NRG24240720230251705 24/07/2023 manoj 1739001048WL020721 manoj 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 manoj STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-048-001/147
(GANWDI) 		1739001048NRG24240720230251771 24/07/2023 Santo 1739001048WL020723 Santo 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Santo PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-048-001/153-B
(GANWDI) 		1739001048NRG24240720230251728 24/07/2023 badamsingh 1739001048WL020722 badamsingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 badamsingh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-048-001/167
(GANWDI) 		1739001048NRG24240720230251730 24/07/2023 ramcharn 1739001048WL020722 ramcharn 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 ramcharn PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-048-001/168-A
(GANWDI) 		1739001048NRG24240720230251820 24/07/2023 rekha 1739001048WL020724 rekha 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 rekha PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-048-001/172-C
(GANWDI) 		1739001048NRG24240720230251883 24/07/2023 satish 1739001048WL020726 satish 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 satish STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-048-001/177
(GANWDI) 		1739001048NRG24240720230251823 24/07/2023 Jasmant 1739001048WL020724 Jasmant 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Jasmant AIRTEL PAYMENTS BANK LIMITED(990288)
13 BIJEYPUR MP-39-001-048-001/178
(GANWDI) 		1739001048NRG24240720230251732 24/07/2023 karan 1739001048WL020722 karan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 karan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-048-001/18
(GANWDI) 		1739001048NRG24240720230251886 24/07/2023 harigyan 1739001048WL020726 harigyan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 harigyan PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-048-001/18-B
(GANWDI) 		1739001048NRG24240720230251889 24/07/2023 raghavandra 1739001048WL020726 raghavandra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 raghavandra PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-048-001/185
(GANWDI) 		1739001048NRG24240720230251825 24/07/2023 Haluki 1739001048WL020724 Haluki 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Haluki PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-048-001/191
(GANWDI) 		1739001048NRG24240720230251831 24/07/2023 prakasi 1739001048WL020724 prakasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 prakasi PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-048-001/191-A
(GANWDI) 		1739001048NRG24240720230251832 24/07/2023 somveer jatav 1739001048WL020724 somveer jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 somveerjatav PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-048-001/214
(GANWDI) 		1739001048NRG24240720230251897 24/07/2023 Geeta 1739001048WL020726 Geeta 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Geeta PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-048-001/216-A
(GANWDI) 		1739001048NRG24240720230251834 24/07/2023 bhuro 1739001048WL020724 bhuro 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 bhuro PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-048-001/216-B
(GANWDI) 		1739001048NRG24240720230251836 24/07/2023 santosh 1739001048WL020724 santosh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 santosh PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-048-001/216-C
(GANWDI) 		1739001048NRG24240720230251838 24/07/2023 minu 1739001048WL020724 minu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 minu PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-048-001/219
(GANWDI) 		1739001048NRG24240720230251681 24/07/2023 jitendra singh 1739001048WL020720 jitendra singh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 jitendrasingh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-048-001/223-A
(GANWDI) 		1739001048NRG24240720230251901 24/07/2023 abhishek 1739001048WL020726 abhishek 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 abhishek PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-048-001/223-A
(GANWDI) 		1739001048NRG24240720230251902 24/07/2023 pooja 1739001048WL020726 pooja 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 pooja PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-048-001/226-A
(GANWDI) 		1739001048NRG24240720230251841 24/07/2023 amarsingh 1739001048WL020724 amarsingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 amarsingh STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-048-001/231-A
(GANWDI) 		1739001048NRG24240720230251782 24/07/2023 Anil sharma 1739001048WL020723 Anil sharma 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Anilsharma PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-048-001/232
(GANWDI) 		1739001048NRG24240720230251905 24/07/2023 sundrlal 1739001048WL020726 sundrlal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 sundrlal PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-048-001/232-A
(GANWDI) 		1739001048NRG24240720230251906 24/07/2023 ashok kushwah 1739001048WL020726 ashok kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 ashokkushwah PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-048-001/232-B
(GANWDI) 		1739001048NRG24240720230251907 24/07/2023 suneel 1739001048WL020726 suneel 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 suneel PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-048-001/235-A
(GANWDI) 		1739001048NRG24240720230251783 24/07/2023 meena 1739001048WL020723 meena 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 meena PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-048-001/243
(GANWDI) 		1739001048NRG24240720230251784 24/07/2023 kastooti 1739001048WL020723 kastooti 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 kastooti PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-048-001/243-A
(GANWDI) 		1739001048NRG24240720230251787 24/07/2023 pooja 1739001048WL020723 pooja 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 pooja PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-048-001/244-A
(GANWDI) 		1739001048NRG24240720230251788 24/07/2023 rupendra 1739001048WL020723 rupendra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 rupendra PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-048-001/248
(GANWDI) 		1739001048NRG24240720230251793 24/07/2023 halki 1739001048WL020723 halki 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 halki PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-048-001/248-A
(GANWDI) 		1739001048NRG24240720230251794 24/07/2023 darashan 1739001048WL020723 darashan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 darashan PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-048-001/248-A
(GANWDI) 		1739001048NRG24240720230251795 24/07/2023 lalee 1739001048WL020723 lalee 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 lalee PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-048-001/248-B
(GANWDI) 		1739001048NRG24240720230251796 24/07/2023 mahendra 1739001048WL020723 mahendra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 mahendra PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-048-001/251
(GANWDI) 		1739001048NRG24240720230251910 24/07/2023 Roshan Kushwah 1739001048WL020726 Roshan Kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 RoshanKushwah PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-048-001/251
(GANWDI) 		1739001048NRG24240720230251911 24/07/2023 shanta 1739001048WL020726 shanta 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 shanta PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-048-001/251-C
(GANWDI) 		1739001048NRG24240720230251915 24/07/2023 rama 1739001048WL020726 rama 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 rama PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-048-001/257-A
(GANWDI) 		1739001048NRG24240720230251844 24/07/2023 ramprakash 1739001048WL020724 ramprakash 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 ramprakash PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-048-001/257-C
(GANWDI) 		1739001048NRG24240720230251845 24/07/2023 sultan 1739001048WL020724 sultan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 sultan PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-048-001/266-B
(GANWDI) 		1739001048NRG24240720230251742 24/07/2023 bijendra 1739001048WL020722 bijendra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 bijendra PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-048-001/266-C
(GANWDI) 		1739001048NRG24240720230251743 24/07/2023 ramroop 1739001048WL020722 ramroop 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 ramroop PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-048-001/282
(GANWDI) 		1739001048NRG24240720230251713 24/07/2023 Vishram yadav 1739001048WL020721 Vishram yadav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Vishramyadav PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-048-001/298-B
(GANWDI) 		1739001048NRG24240720230251853 24/07/2023 bandna 1739001048WL020724 bandna 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 bandna PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-048-001/31
(GANWDI) 		1739001048NRG24240720230251933 24/07/2023 lharai 1739001048WL020726 lharai 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 lharai PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-048-001/313-A
(GANWDI) 		1739001048NRG24240720230251687 24/07/2023 kalpna 1739001048WL020720 kalpna 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 kalpna PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-048-001/313-A
(GANWDI) 		1739001048NRG24240720230251686 24/07/2023 vijay 1739001048WL020720 vijay 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 vijay PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-048-001/314
(GANWDI) 		1739001048NRG24240720230251751 24/07/2023 pram 1739001048WL020722 pram 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 pram PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-048-001/314-A
(GANWDI) 		1739001048NRG24240720230251935 24/07/2023 badan 1739001048WL020726 badan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 badan PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-048-001/32
(GANWDI) 		1739001048NRG24240720230251804 24/07/2023 kamla Adiwasi 1739001048WL020723 kamla Adiwasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 kamlaAdiwasi STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-048-001/320-A
(GANWDI) 		1739001048NRG24240720230251689 24/07/2023 lalita 1739001048WL020720 lalita 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 lalita PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-048-001/323-A
(GANWDI) 		1739001048NRG24240720230251755 24/07/2023 ANIL jatav 1739001048WL020722 ANIL jatav 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 ANILjatav PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-048-001/33
(GANWDI) 		1739001048NRG24240720230251806 24/07/2023 leela adiwasi 1739001048WL020723 leela adiwasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 leelaadiwasi PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-048-001/337-A
(GANWDI) 		1739001048NRG24240720230251690 24/07/2023 pooja 1739001048WL020720 pooja 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 pooja STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-048-001/338
(GANWDI) 		1739001048NRG24240720230251692 24/07/2023 mamta 1739001048WL020720 mamta 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 mamta PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-048-001/34
(GANWDI) 		1739001048NRG24240720230251693 24/07/2023 lallu 1739001048WL020720 lallu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 lallu PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-048-001/34-A
(GANWDI) 		1739001048NRG24240720230251694 24/07/2023 Bhagvansingh Adivasi 1739001048WL020720 Bhagvansingh Adivasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 BhagvansinghAdivasi STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-048-001/41-B
(GANWDI) 		1739001048NRG24240720230251936 24/07/2023 Maniram kushwah 1739001048WL020726 Maniram kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Maniramkushwah PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-048-001/46-B
(GANWDI) 		1739001048NRG24240720230251696 24/07/2023 devisingh 1739001048WL020720 devisingh 00354 PUNB0276400 1326 1326 Processed 29/07/2023 207668687 devisingh FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-048-001/46-B
(GANWDI) 		1739001048NRG24240720230251697 24/07/2023 rasmi 1739001048WL020720 rasmi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 rasmi PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-048-001/5-A
(GANWDI) 		1739001048NRG24240720230251756 24/07/2023 Hari 1739001048WL020722 Hari 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Hari PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-048-001/52-B
(GANWDI) 		1739001048NRG24240720230251941 24/07/2023 Bhoolaram 1739001048WL020726 Bhoolaram 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Bhoolaram STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-048-001/54
(GANWDI) 		1739001048NRG24240720230251943 24/07/2023 mangi 1739001048WL020726 mangi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 mangi PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-048-001/56-B
(GANWDI) 		1739001048NRG24240720230251952 24/07/2023 gokul 1739001048WL020726 gokul 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 gokul PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-048-001/58-A
(GANWDI) 		1739001048NRG24240720230251954 24/07/2023 vijay singh 1739001048WL020726 vijay singh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 vijaysingh PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-048-001/63-B
(GANWDI) 		1739001048NRG24240720230251717 24/07/2023 avakesh 1739001048WL020721 avakesh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 avakesh PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-048-001/63-B
(GANWDI) 		1739001048NRG24240720230251718 24/07/2023 pooja 1739001048WL020721 pooja 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 pooja PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-048-001/65-A
(GANWDI) 		1739001048NRG24240720230251859 24/07/2023 uday singh kuswha 1739001048WL020724 uday singh kuswha 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 udaysinghkuswha PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-048-001/68
(GANWDI) 		1739001048NRG24240720230251720 24/07/2023 Malikhan 1739001048WL020721 Malikhan 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 Malikhan PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-048-001/93-A
(GANWDI) 		1739001048NRG24240720230251865 24/07/2023 upaindra 1739001048WL020724 upaindra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 upaindra PUNJAB NATIONAL BANK(508568)
74 BIJEYPUR MP-39-001-048-001/98-A
(GANWDI) 		1739001048NRG24240720230251868 24/07/2023 rampati 1739001048WL020724 rampati 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207668687 rampati PUNJAB NATIONAL BANK(508568)
SubTotal 98124 98124
75 BIJEYPUR MP-39-001-048-001/231
(GANWDI) 		1739001048NRG24240720230251903 24/07/2023 Manoj 1739001048WL020726 Manoj 00415 SBIN0010854 1326 1326 Processed 28/07/2023 207668687 Manoj NARMADA JHABUA GRAMIN BANK(508515)
76 BIJEYPUR MP-39-001-048-001/264
(GANWDI) 		1739001048NRG24240720230251846 24/07/2023 Hetam 1739001048WL020724 Hetam 00415 SBIN0010854 1326 1326 Processed 28/07/2023 207668687 Hetam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 BIJEYPUR MP-39-001-004-001/120-A
(DANTETI) 		1739001004NRG24240720230251597 24/07/2023 Bhesham 1739001004WL020709 Bhesham 00415 SBIN0030089 2652 2652 Processed 28/07/2023 207668687 Bhesham STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-004-001/120-A
(DANTETI) 		1739001004NRG24240720230251598 24/07/2023 shomoti 1739001004WL020709 shomoti 00415 SBIN0030089 2652 2652 Processed 28/07/2023 207668687 shomoti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
79 BIJEYPUR MP-39-001-048-001/1
(GANWDI) 		1739001048NRG24240720230251698 24/07/2023 vijaysingh 1739001048WL020721 vijaysingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 vijaysingh STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-048-001/104
(GANWDI) 		1739001048NRG24240720230251700 24/07/2023 anita 1739001048WL020721 anita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 anita STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-048-001/105
(GANWDI) 		1739001048NRG24240720230251870 24/07/2023 Bharat 1739001048WL020726 Bharat 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Bharat STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-048-001/106
(GANWDI) 		1739001048NRG24240720230251676 24/07/2023 Vivek 1739001048WL020720 Vivek 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Vivek STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-048-001/112
(GANWDI) 		1739001048NRG24240720230251701 24/07/2023 nivash 1739001048WL020721 nivash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 nivash STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-048-001/115
(GANWDI) 		1739001048NRG24240720230251814 24/07/2023 sudeer 1739001048WL020724 sudeer 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 sudeer PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-048-001/115
(GANWDI) 		1739001048NRG24240720230251813 24/07/2023 Sudhir 1739001048WL020724 Sudhir 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Sudhir STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-048-001/117
(GANWDI) 		1739001048NRG24240720230251871 24/07/2023 rajaindra 1739001048WL020726 rajaindra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 rajaindra STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-048-001/124
(GANWDI) 		1739001048NRG24240720230251815 24/07/2023 ramnivas 1739001048WL020724 ramnivas 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ramnivas STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-048-001/125
(GANWDI) 		1739001048NRG24240720230251872 24/07/2023 Munna 1739001048WL020726 Munna 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Munna STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-048-001/125-A
(GANWDI) 		1739001048NRG24240720230251874 24/07/2023 rani 1739001048WL020726 rani 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 rani STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-048-001/126
(GANWDI) 		1739001048NRG24240720230251723 24/07/2023 baijanti 1739001048WL020722 baijanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 baijanti STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-048-001/126-A
(GANWDI) 		1739001048NRG24240720230251724 24/07/2023 matadeen 1739001048WL020722 matadeen 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 matadeen BANK OF BARODA(606985)
92 BIJEYPUR MP-39-001-048-001/126-B
(GANWDI) 		1739001048NRG24240720230251725 24/07/2023 santoshi rajak 1739001048WL020722 santoshi rajak 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 santoshirajak PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-048-001/127-A
(GANWDI) 		1739001048NRG24240720230251875 24/07/2023 amar singh 1739001048WL020726 amar singh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 amarsingh STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-048-001/13
(GANWDI) 		1739001048NRG24240720230251702 24/07/2023 rajandra 1739001048WL020721 rajandra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 rajandra STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-048-001/130
(GANWDI) 		1739001048NRG24240720230251765 24/07/2023 jasmant 1739001048WL020723 jasmant 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 jasmant STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-048-001/135
(GANWDI) 		1739001048NRG24240720230251766 24/07/2023 Dhampu 1739001048WL020723 Dhampu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Dhampu STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-048-001/135-A
(GANWDI) 		1739001048NRG24240720230251767 24/07/2023 prakash 1739001048WL020723 prakash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 prakash STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-048-001/136
(GANWDI) 		1739001048NRG24240720230251726 24/07/2023 lalpati 1739001048WL020722 lalpati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 lalpati STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-048-001/137
(GANWDI) 		1739001048NRG24240720230251678 24/07/2023 naktu 1739001048WL020720 naktu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 naktu STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-048-001/137-A
(GANWDI) 		1739001048NRG24240720230251679 24/07/2023 banti 1739001048WL020720 banti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 banti STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-048-001/14
(GANWDI) 		1739001048NRG24240720230251876 24/07/2023 SHIVSINGH KUSHAWAH 1739001048WL020726 SHIVSINGH KUSHAWAH 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 SHIVSINGHKUSHAWAH STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-048-001/14-B
(GANWDI) 		1739001048NRG24240720230251877 24/07/2023 Dharmendra 1739001048WL020726 Dharmendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Dharmendra STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-048-001/140
(GANWDI) 		1739001048NRG24240720230251768 24/07/2023 Blram adiwasi 1739001048WL020723 Blram adiwasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Blramadiwasi STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-048-001/141
(GANWDI) 		1739001048NRG24240720230251704 24/07/2023 Murari 1739001048WL020721 Murari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Murari PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-048-001/141-B
(GANWDI) 		1739001048NRG24240720230251706 24/07/2023 lhova 1739001048WL020721 lhova 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 lhova STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-048-001/142-B
(GANWDI) 		1739001048NRG24240720230251769 24/07/2023 rupa 1739001048WL020723 rupa 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 rupa STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-048-001/146-A
(GANWDI) 		1739001048NRG24240720230251770 24/07/2023 dinesh 1739001048WL020723 dinesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 dinesh STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-048-001/148
(GANWDI) 		1739001048NRG24240720230251773 24/07/2023 ramkisan 1739001048WL020723 ramkisan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ramkisan STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-048-001/149
(GANWDI) 		1739001048NRG24240720230251727 24/07/2023 resha 1739001048WL020722 resha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 resha STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-048-001/152
(GANWDI) 		1739001048NRG24240720230251878 24/07/2023 Girraj 1739001048WL020726 Girraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Girraj STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-048-001/153-A
(GANWDI) 		1739001048NRG24240720230251774 24/07/2023 deepak 1739001048WL020723 deepak 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 deepak STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-048-001/153-A
(GANWDI) 		1739001048NRG24240720230251775 24/07/2023 poonam 1739001048WL020723 poonam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 poonam STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-048-001/156-A
(GANWDI) 		1739001048NRG24240720230251816 24/07/2023 samant 1739001048WL020724 samant 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 samant STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-048-001/156-B
(GANWDI) 		1739001048NRG24240720230251817 24/07/2023 udal singh 1739001048WL020724 udal singh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 udalsingh STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-048-001/157-A
(GANWDI) 		1739001048NRG24240720230251729 24/07/2023 prakasi 1739001048WL020722 prakasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 prakasi STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-048-001/16-A
(GANWDI) 		1739001048NRG24240720230251879 24/07/2023 bhavani 1739001048WL020726 bhavani 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 bhavani STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-048-001/162
(GANWDI) 		1739001048NRG24240720230251778 24/07/2023 lohva 1739001048WL020723 lohva 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 lohva STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-048-001/162
(GANWDI) 		1739001048NRG24240720230251777 24/07/2023 ratiram 1739001048WL020723 ratiram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ratiram STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-048-001/168-A
(GANWDI) 		1739001048NRG24240720230251819 24/07/2023 vijaysingh 1739001048WL020724 vijaysingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 vijaysingh STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-048-001/168-B
(GANWDI) 		1739001048NRG24240720230251821 24/07/2023 mohar singh 1739001048WL020724 mohar singh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 moharsingh STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-048-001/169-A
(GANWDI) 		1739001048NRG24240720230251779 24/07/2023 Matadeen 1739001048WL020723 Matadeen 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Matadeen STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-048-001/171
(GANWDI) 		1739001048NRG24240720230251880 24/07/2023 geeta 1739001048WL020726 geeta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 geeta STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-048-001/172
(GANWDI) 		1739001048NRG24240720230251881 24/07/2023 lachami 1739001048WL020726 lachami 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 lachami STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-048-001/172-A
(GANWDI) 		1739001048NRG24240720230251882 24/07/2023 surendra 1739001048WL020726 surendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 surendra STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-048-001/175
(GANWDI) 		1739001048NRG24240720230251731 24/07/2023 Sunphi 1739001048WL020722 Sunphi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Sunphi STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-048-001/176
(GANWDI) 		1739001048NRG24240720230251884 24/07/2023 pooran 1739001048WL020726 pooran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 pooran STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-048-001/177
(GANWDI) 		1739001048NRG24240720230251822 24/07/2023 Jasmant 1739001048WL020724 Jasmant 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Jasmant PUNJAB NATIONAL BANK(508568)
128 BIJEYPUR MP-39-001-048-001/178
(GANWDI) 		1739001048NRG24240720230251733 24/07/2023 katoi 1739001048WL020722 katoi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 katoi STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-048-001/179-A
(GANWDI) 		1739001048NRG24240720230251885 24/07/2023 sanjiv 1739001048WL020726 sanjiv 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 sanjiv STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-048-001/18
(GANWDI) 		1739001048NRG24240720230251887 24/07/2023 shanti 1739001048WL020726 shanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 shanti STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-048-001/18-A
(GANWDI) 		1739001048NRG24240720230251888 24/07/2023 davisingh 1739001048WL020726 davisingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 davisingh STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-048-001/185
(GANWDI) 		1739001048NRG24240720230251824 24/07/2023 angad 1739001048WL020724 angad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 angad STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-048-001/185-A
(GANWDI) 		1739001048NRG24240720230251826 24/07/2023 rambeer 1739001048WL020724 rambeer 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 rambeer STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-048-001/185-A
(GANWDI) 		1739001048NRG24240720230251827 24/07/2023 Sanaihi 1739001048WL020724 Sanaihi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Sanaihi STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-048-001/185-B
(GANWDI) 		1739001048NRG24240720230251828 24/07/2023 Beeru 1739001048WL020724 Beeru 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207668687 Beeru PUNJAB NATIONAL BANK(508568)
136 BIJEYPUR MP-39-001-048-001/185-B
(GANWDI) 		1739001048NRG24240720230251829 24/07/2023 manisha 1739001048WL020724 manisha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 manisha STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-048-001/191
(GANWDI) 		1739001048NRG24240720230251830 24/07/2023 Haluka 1739001048WL020724 Haluka 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Haluka STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-048-001/194
(GANWDI) 		1739001048NRG24240720230251891 24/07/2023 Sheela 1739001048WL020726 Sheela 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Sheela STATE BANK OF INDIA(508548)
139 BIJEYPUR MP-39-001-048-001/194
(GANWDI) 		1739001048NRG24240720230251890 24/07/2023 Shiv charan 1739001048WL020726 Shiv charan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Shivcharan STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-048-001/196
(GANWDI) 		1739001048NRG24240720230251734 24/07/2023 Ram charan 1739001048WL020722 Ram charan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Ramcharan STATE BANK OF INDIA(508548)
141 BIJEYPUR MP-39-001-048-001/199
(GANWDI) 		1739001048NRG24240720230251735 24/07/2023 baijanti 1739001048WL020722 baijanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 baijanti PUNJAB NATIONAL BANK(508568)
142 BIJEYPUR MP-39-001-048-001/2
(GANWDI) 		1739001048NRG24240720230251780 24/07/2023 mahaish 1739001048WL020723 mahaish 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 mahaish STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-048-001/20
(GANWDI) 		1739001048NRG24240720230251892 24/07/2023 Ghan shayam 1739001048WL020726 Ghan shayam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Ghanshayam STATE BANK OF INDIA(508548)
144 BIJEYPUR MP-39-001-048-001/20
(GANWDI) 		1739001048NRG24240720230251893 24/07/2023 giraja 1739001048WL020726 giraja 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 giraja PUNJAB NATIONAL BANK(508568)
145 BIJEYPUR MP-39-001-048-001/204
(GANWDI) 		1739001048NRG24240720230251895 24/07/2023 savitri 1739001048WL020726 savitri 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 savitri STATE BANK OF INDIA(508548)
146 BIJEYPUR MP-39-001-048-001/208-A
(GANWDI) 		1739001048NRG24240720230251680 24/07/2023 Mahesh 1739001048WL020720 Mahesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Mahesh STATE BANK OF INDIA(508548)
147 BIJEYPUR MP-39-001-048-001/209
(GANWDI) 		1739001048NRG24240720230251707 24/07/2023 beerendra 1739001048WL020721 beerendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 beerendra STATE BANK OF INDIA(508548)
148 BIJEYPUR MP-39-001-048-001/209-A
(GANWDI) 		1739001048NRG24240720230251709 24/07/2023 mamta 1739001048WL020721 mamta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 mamta STATE BANK OF INDIA(508548)
149 BIJEYPUR MP-39-001-048-001/209-A
(GANWDI) 		1739001048NRG24240720230251708 24/07/2023 rajendra 1739001048WL020721 rajendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 rajendra STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-048-001/209-B
(GANWDI) 		1739001048NRG24240720230251710 24/07/2023 samati 1739001048WL020721 samati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 samati STATE BANK OF INDIA(508548)
151 BIJEYPUR MP-39-001-048-001/209-C
(GANWDI) 		1739001048NRG24240720230251712 24/07/2023 ANita 1739001048WL020721 ANita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ANita STATE BANK OF INDIA(508548)
152 BIJEYPUR MP-39-001-048-001/209-C
(GANWDI) 		1739001048NRG24240720230251711 24/07/2023 dasrath 1739001048WL020721 dasrath 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 dasrath STATE BANK OF INDIA(508548)
153 BIJEYPUR MP-39-001-048-001/214
(GANWDI) 		1739001048NRG24240720230251896 24/07/2023 hariom 1739001048WL020726 hariom 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 hariom STATE BANK OF INDIA(508548)
154 BIJEYPUR MP-39-001-048-001/214-A
(GANWDI) 		1739001048NRG24240720230251898 24/07/2023 mangi 1739001048WL020726 mangi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 mangi STATE BANK OF INDIA(508548)
155 BIJEYPUR MP-39-001-048-001/214-A
(GANWDI) 		1739001048NRG24240720230251899 24/07/2023 shanta 1739001048WL020726 shanta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 shanta STATE BANK OF INDIA(508548)
156 BIJEYPUR MP-39-001-048-001/214-B
(GANWDI) 		1739001048NRG24240720230251900 24/07/2023 naraish 1739001048WL020726 naraish 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 naraish STATE BANK OF INDIA(508548)
157 BIJEYPUR MP-39-001-048-001/215-A
(GANWDI) 		1739001048NRG24240720230251833 24/07/2023 beerbal 1739001048WL020724 beerbal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 beerbal STATE BANK OF INDIA(508548)
158 BIJEYPUR MP-39-001-048-001/216-C
(GANWDI) 		1739001048NRG24240720230251837 24/07/2023 Duragesh 1739001048WL020724 Duragesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Duragesh STATE BANK OF INDIA(508548)
159 BIJEYPUR MP-39-001-048-001/218
(GANWDI) 		1739001048NRG24240720230251840 24/07/2023 Ramhari 1739001048WL020724 Ramhari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Ramhari STATE BANK OF INDIA(508548)
160 BIJEYPUR MP-39-001-048-001/22
(GANWDI) 		1739001048NRG24240720230251736 24/07/2023 Kashiram 1739001048WL020722 Kashiram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Kashiram STATE BANK OF INDIA(508548)
161 BIJEYPUR MP-39-001-048-001/22
(GANWDI) 		1739001048NRG24240720230251737 24/07/2023 kasiram 1739001048WL020722 kasiram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 kasiram PUNJAB NATIONAL BANK(508568)
162 BIJEYPUR MP-39-001-048-001/22-B
(GANWDI) 		1739001048NRG24240720230251781 24/07/2023 rambabu 1739001048WL020723 rambabu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 rambabu STATE BANK OF INDIA(508548)
163 BIJEYPUR MP-39-001-048-001/226-B
(GANWDI) 		1739001048NRG24240720230251842 24/07/2023 hari singh 1739001048WL020724 hari singh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 harisingh STATE BANK OF INDIA(508548)
164 BIJEYPUR MP-39-001-048-001/229
(GANWDI) 		1739001048NRG24240720230251682 24/07/2023 Narrotam 1739001048WL020720 Narrotam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Narrotam STATE BANK OF INDIA(508548)
165 BIJEYPUR MP-39-001-048-001/23
(GANWDI) 		1739001048NRG24240720230251738 24/07/2023 Rambhajan 1739001048WL020722 Rambhajan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Rambhajan STATE BANK OF INDIA(508548)
166 BIJEYPUR MP-39-001-048-001/240-A
(GANWDI) 		1739001048NRG24240720230251739 24/07/2023 lalpat 1739001048WL020722 lalpat 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 lalpat STATE BANK OF INDIA(508548)
167 BIJEYPUR MP-39-001-048-001/241-A
(GANWDI) 		1739001048NRG24240720230251908 24/07/2023 sivkumari 1739001048WL020726 sivkumari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 sivkumari STATE BANK OF INDIA(508548)
168 BIJEYPUR MP-39-001-048-001/243
(GANWDI) 		1739001048NRG24240720230251785 24/07/2023 Haluka 1739001048WL020723 Haluka 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Haluka PUNJAB NATIONAL BANK(508568)
169 BIJEYPUR MP-39-001-048-001/243-A
(GANWDI) 		1739001048NRG24240720230251786 24/07/2023 amol jatav 1739001048WL020723 amol jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 amoljatav STATE BANK OF INDIA(508548)
170 BIJEYPUR MP-39-001-048-001/244-A
(GANWDI) 		1739001048NRG24240720230251789 24/07/2023 rajani 1739001048WL020723 rajani 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 rajani STATE BANK OF INDIA(508548)
171 BIJEYPUR MP-39-001-048-001/244-B
(GANWDI) 		1739001048NRG24240720230251790 24/07/2023 banki lal 1739001048WL020723 banki lal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 bankilal STATE BANK OF INDIA(508548)
172 BIJEYPUR MP-39-001-048-001/244-B
(GANWDI) 		1739001048NRG24240720230251791 24/07/2023 neetu 1739001048WL020723 neetu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 neetu STATE BANK OF INDIA(508548)
173 BIJEYPUR MP-39-001-048-001/244-C
(GANWDI) 		1739001048NRG24240720230251792 24/07/2023 durgesh 1739001048WL020723 durgesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 durgesh STATE BANK OF INDIA(508548)
174 BIJEYPUR MP-39-001-048-001/248-B
(GANWDI) 		1739001048NRG24240720230251797 24/07/2023 Meena 1739001048WL020723 Meena 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Meena STATE BANK OF INDIA(508548)
175 BIJEYPUR MP-39-001-048-001/25-A
(GANWDI) 		1739001048NRG24240720230251683 24/07/2023 deeban 1739001048WL020720 deeban 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 deeban STATE BANK OF INDIA(508548)
176 BIJEYPUR MP-39-001-048-001/251-A
(GANWDI) 		1739001048NRG24240720230251912 24/07/2023 mahaindra 1739001048WL020726 mahaindra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 mahaindra STATE BANK OF INDIA(508548)
177 BIJEYPUR MP-39-001-048-001/251-A
(GANWDI) 		1739001048NRG24240720230251913 24/07/2023 raniya 1739001048WL020726 raniya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 raniya STATE BANK OF INDIA(508548)
178 BIJEYPUR MP-39-001-048-001/259-A
(GANWDI) 		1739001048NRG24240720230251916 24/07/2023 vijaysingh 1739001048WL020726 vijaysingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 vijaysingh STATE BANK OF INDIA(508548)
179 BIJEYPUR MP-39-001-048-001/259-B
(GANWDI) 		1739001048NRG24240720230251684 24/07/2023 ramlakhan 1739001048WL020720 ramlakhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ramlakhan STATE BANK OF INDIA(508548)
180 BIJEYPUR MP-39-001-048-001/265
(GANWDI) 		1739001048NRG24240720230251798 24/07/2023 Shrilal 1739001048WL020723 Shrilal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Shrilal STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-048-001/266-A
(GANWDI) 		1739001048NRG24240720230251741 24/07/2023 koksingh 1739001048WL020722 koksingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 koksingh STATE BANK OF INDIA(508548)
182 BIJEYPUR MP-39-001-048-001/271
(GANWDI) 		1739001048NRG24240720230251847 24/07/2023 gyasiya 1739001048WL020724 gyasiya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 gyasiya STATE BANK OF INDIA(508548)
183 BIJEYPUR MP-39-001-048-001/271-B
(GANWDI) 		1739001048NRG24240720230251849 24/07/2023 ashok 1739001048WL020724 ashok 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ashok PUNJAB NATIONAL BANK(508568)
184 BIJEYPUR MP-39-001-048-001/271-B
(GANWDI) 		1739001048NRG24240720230251848 24/07/2023 ramshki 1739001048WL020724 ramshki 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ramshki STATE BANK OF INDIA(508548)
185 BIJEYPUR MP-39-001-048-001/280-A
(GANWDI) 		1739001048NRG24240720230251799 24/07/2023 dashrath 1739001048WL020723 dashrath 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 dashrath STATE BANK OF INDIA(508548)
186 BIJEYPUR MP-39-001-048-001/282
(GANWDI) 		1739001048NRG24240720230251714 24/07/2023 Maya 1739001048WL020721 Maya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Maya STATE BANK OF INDIA(508548)
187 BIJEYPUR MP-39-001-048-001/282-A
(GANWDI) 		1739001048NRG24240720230251917 24/07/2023 kaishv 1739001048WL020726 kaishv 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 kaishv PUNJAB NATIONAL BANK(508568)
188 BIJEYPUR MP-39-001-048-001/282-A
(GANWDI) 		1739001048NRG24240720230251918 24/07/2023 Sadhana yadav 1739001048WL020726 Sadhana yadav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Sadhanayadav STATE BANK OF INDIA(508548)
189 BIJEYPUR MP-39-001-048-001/283
(GANWDI) 		1739001048NRG24240720230251920 24/07/2023 Puspadevi 1739001048WL020726 Puspadevi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Puspadevi STATE BANK OF INDIA(508548)
190 BIJEYPUR MP-39-001-048-001/283
(GANWDI) 		1739001048NRG24240720230251919 24/07/2023 Siyaram 1739001048WL020726 Siyaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Siyaram STATE BANK OF INDIA(508548)
191 BIJEYPUR MP-39-001-048-001/283-A
(GANWDI) 		1739001048NRG24240720230251922 24/07/2023 lalita 1739001048WL020726 lalita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 lalita STATE BANK OF INDIA(508548)
192 BIJEYPUR MP-39-001-048-001/283-A
(GANWDI) 		1739001048NRG24240720230251921 24/07/2023 Lokaindra 1739001048WL020726 Lokaindra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Lokaindra STATE BANK OF INDIA(508548)
193 BIJEYPUR MP-39-001-048-001/283-C
(GANWDI) 		1739001048NRG24240720230251924 24/07/2023 ranveer 1739001048WL020726 ranveer 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ranveer STATE BANK OF INDIA(508548)
194 BIJEYPUR MP-39-001-048-001/283-D
(GANWDI) 		1739001048NRG24240720230251925 24/07/2023 sugar singh yadav 1739001048WL020726 sugar singh yadav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 sugarsinghyadav STATE BANK OF INDIA(508548)
195 BIJEYPUR MP-39-001-048-001/286
(GANWDI) 		1739001048NRG24240720230251715 24/07/2023 murari 1739001048WL020721 murari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 murari STATE BANK OF INDIA(508548)
196 BIJEYPUR MP-39-001-048-001/286-A
(GANWDI) 		1739001048NRG24240720230251716 24/07/2023 atar singh 1739001048WL020721 atar singh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 atarsingh STATE BANK OF INDIA(508548)
197 BIJEYPUR MP-39-001-048-001/287-A
(GANWDI) 		1739001048NRG24240720230251926 24/07/2023 Asha 1739001048WL020726 Asha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Asha STATE BANK OF INDIA(508548)
198 BIJEYPUR MP-39-001-048-001/288
(GANWDI) 		1739001048NRG24240720230251744 24/07/2023 Prem 1739001048WL020722 Prem 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Prem STATE BANK OF INDIA(508548)
199 BIJEYPUR MP-39-001-048-001/291-B
(GANWDI) 		1739001048NRG24240720230251927 24/07/2023 fool singh jatav 1739001048WL020726 fool singh jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 foolsinghjatav STATE BANK OF INDIA(508548)
200 BIJEYPUR MP-39-001-048-001/294
(GANWDI) 		1739001048NRG24240720230251928 24/07/2023 lakhan 1739001048WL020726 lakhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 lakhan STATE BANK OF INDIA(508548)
201 BIJEYPUR MP-39-001-048-001/294
(GANWDI) 		1739001048NRG24240720230251929 24/07/2023 Rekha jatav 1739001048WL020726 Rekha jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Rekhajatav STATE BANK OF INDIA(508548)
202 BIJEYPUR MP-39-001-048-001/297-A
(GANWDI) 		1739001048NRG24240720230251745 24/07/2023 Birabal 1739001048WL020722 Birabal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Birabal NARMADA JHABUA GRAMIN BANK(508515)
203 BIJEYPUR MP-39-001-048-001/298-A
(GANWDI) 		1739001048NRG24240720230251851 24/07/2023 Kiran 1739001048WL020724 Kiran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Kiran STATE BANK OF INDIA(508548)
204 BIJEYPUR MP-39-001-048-001/298-B
(GANWDI) 		1739001048NRG24240720230251852 24/07/2023 banti jatav 1739001048WL020724 banti jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 bantijatav STATE BANK OF INDIA(508548)
205 BIJEYPUR MP-39-001-048-001/30-B
(GANWDI) 		1739001048NRG24240720230251685 24/07/2023 Rajvir Adivasi 1739001048WL020720 Rajvir Adivasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 RajvirAdivasi STATE BANK OF INDIA(508548)
206 BIJEYPUR MP-39-001-048-001/301-A
(GANWDI) 		1739001048NRG24240720230251746 24/07/2023 ashok 1739001048WL020722 ashok 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ashok STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-048-001/301-A
(GANWDI) 		1739001048NRG24240720230251747 24/07/2023 priyanka 1739001048WL020722 priyanka 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 priyanka STATE BANK OF INDIA(508548)
208 BIJEYPUR MP-39-001-048-001/302
(GANWDI) 		1739001048NRG24240720230251930 24/07/2023 urmila 1739001048WL020726 urmila 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 urmila STATE BANK OF INDIA(508548)
209 BIJEYPUR MP-39-001-048-001/304
(GANWDI) 		1739001048NRG24240720230251931 24/07/2023 Ashok 1739001048WL020726 Ashok 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Ashok STATE BANK OF INDIA(508548)
210 BIJEYPUR MP-39-001-048-001/304
(GANWDI) 		1739001048NRG24240720230251932 24/07/2023 rekha 1739001048WL020726 rekha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 rekha STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-048-001/305
(GANWDI) 		1739001048NRG24240720230251749 24/07/2023 Shriniwash 1739001048WL020722 Shriniwash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Shriniwash STATE BANK OF INDIA(508548)
212 BIJEYPUR MP-39-001-048-001/309
(GANWDI) 		1739001048NRG24240720230251800 24/07/2023 Ashok 1739001048WL020723 Ashok 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Ashok STATE BANK OF INDIA(508548)
213 BIJEYPUR MP-39-001-048-001/310
(GANWDI) 		1739001048NRG24240720230251802 24/07/2023 Munni 1739001048WL020723 Munni 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Munni STATE BANK OF INDIA(508548)
214 BIJEYPUR MP-39-001-048-001/310
(GANWDI) 		1739001048NRG24240720230251801 24/07/2023 raghunath 1739001048WL020723 raghunath 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 raghunath STATE BANK OF INDIA(508548)
215 BIJEYPUR MP-39-001-048-001/313
(GANWDI) 		1739001048NRG24240720230251934 24/07/2023 ramchran 1739001048WL020726 ramchran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ramchran STATE BANK OF INDIA(508548)
216 BIJEYPUR MP-39-001-048-001/317-A
(GANWDI) 		1739001048NRG24240720230251752 24/07/2023 vijay 1739001048WL020722 vijay 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 vijay STATE BANK OF INDIA(508548)
217 BIJEYPUR MP-39-001-048-001/32
(GANWDI) 		1739001048NRG24240720230251803 24/07/2023 salika 1739001048WL020723 salika 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 salika STATE BANK OF INDIA(508548)
218 BIJEYPUR MP-39-001-048-001/320-A
(GANWDI) 		1739001048NRG24240720230251688 24/07/2023 deepak 1739001048WL020720 deepak 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 deepak NARMADA JHABUA GRAMIN BANK(508515)
219 BIJEYPUR MP-39-001-048-001/323
(GANWDI) 		1739001048NRG24240720230251754 24/07/2023 Shridhar 1739001048WL020722 Shridhar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Shridhar STATE BANK OF INDIA(508548)
220 BIJEYPUR MP-39-001-048-001/326
(GANWDI) 		1739001048NRG24240720230251854 24/07/2023 ratanlal 1739001048WL020724 ratanlal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ratanlal STATE BANK OF INDIA(508548)
221 BIJEYPUR MP-39-001-048-001/326-A
(GANWDI) 		1739001048NRG24240720230251855 24/07/2023 kamalsingh 1739001048WL020724 kamalsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 kamalsingh STATE BANK OF INDIA(508548)
222 BIJEYPUR MP-39-001-048-001/33
(GANWDI) 		1739001048NRG24240720230251805 24/07/2023 narayan 1739001048WL020723 narayan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 narayan PUNJAB NATIONAL BANK(508568)
223 BIJEYPUR MP-39-001-048-001/338
(GANWDI) 		1739001048NRG24240720230251691 24/07/2023 chandrapal 1739001048WL020720 chandrapal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 chandrapal STATE BANK OF INDIA(508548)
224 BIJEYPUR MP-39-001-048-001/340
(GANWDI) 		1739001048NRG24240720230251695 24/07/2023 ramnath 1739001048WL020720 ramnath 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ramnath STATE BANK OF INDIA(508548)
225 BIJEYPUR MP-39-001-048-001/38
(GANWDI) 		1739001048NRG24240720230251807 24/07/2023 balai 1739001048WL020723 balai 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 balai STATE BANK OF INDIA(508548)
226 BIJEYPUR MP-39-001-048-001/41-C
(GANWDI) 		1739001048NRG24240720230251937 24/07/2023 haricharan 1739001048WL020726 haricharan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 haricharan STATE BANK OF INDIA(508548)
227 BIJEYPUR MP-39-001-048-001/41-D
(GANWDI) 		1739001048NRG24240720230251938 24/07/2023 durgesh 1739001048WL020726 durgesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 durgesh STATE BANK OF INDIA(508548)
228 BIJEYPUR MP-39-001-048-001/5-A
(GANWDI) 		1739001048NRG24240720230251757 24/07/2023 Radha 1739001048WL020722 Radha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Radha STATE BANK OF INDIA(508548)
229 BIJEYPUR MP-39-001-048-001/51
(GANWDI) 		1739001048NRG24240720230251856 24/07/2023 sivram 1739001048WL020724 sivram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 sivram STATE BANK OF INDIA(508548)
230 BIJEYPUR MP-39-001-048-001/52
(GANWDI) 		1739001048NRG24240720230251940 24/07/2023 Ramasing 1739001048WL020726 Ramasing 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Ramasing STATE BANK OF INDIA(508548)
231 BIJEYPUR MP-39-001-048-001/52-C
(GANWDI) 		1739001048NRG24240720230251942 24/07/2023 roopsingh 1739001048WL020726 roopsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 roopsingh STATE BANK OF INDIA(508548)
232 BIJEYPUR MP-39-001-048-001/54-A
(GANWDI) 		1739001048NRG24240720230251944 24/07/2023 ramvtar 1739001048WL020726 ramvtar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ramvtar STATE BANK OF INDIA(508548)
233 BIJEYPUR MP-39-001-048-001/55
(GANWDI) 		1739001048NRG24240720230251947 24/07/2023 meera 1739001048WL020726 meera 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 meera STATE BANK OF INDIA(508548)
234 BIJEYPUR MP-39-001-048-001/55
(GANWDI) 		1739001048NRG24240720230251946 24/07/2023 munaish 1739001048WL020726 munaish 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 munaish PUNJAB NATIONAL BANK(508568)
235 BIJEYPUR MP-39-001-048-001/55-A
(GANWDI) 		1739001048NRG24240720230251949 24/07/2023 meena 1739001048WL020726 meena 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 meena STATE BANK OF INDIA(508548)
236 BIJEYPUR MP-39-001-048-001/55-A
(GANWDI) 		1739001048NRG24240720230251948 24/07/2023 ramdeen 1739001048WL020726 ramdeen 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ramdeen STATE BANK OF INDIA(508548)
237 BIJEYPUR MP-39-001-048-001/56
(GANWDI) 		1739001048NRG24240720230251951 24/07/2023 Jagdish 1739001048WL020726 Jagdish 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Jagdish STATE BANK OF INDIA(508548)
238 BIJEYPUR MP-39-001-048-001/58
(GANWDI) 		1739001048NRG24240720230251953 24/07/2023 roshan 1739001048WL020726 roshan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 roshan STATE BANK OF INDIA(508548)
239 BIJEYPUR MP-39-001-048-001/58-B
(GANWDI) 		1739001048NRG24240720230251956 24/07/2023 Nathuram 1739001048WL020726 Nathuram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Nathuram STATE BANK OF INDIA(508548)
240 BIJEYPUR MP-39-001-048-001/58-B
(GANWDI) 		1739001048NRG24240720230251955 24/07/2023 reena 1739001048WL020726 reena 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 reena STATE BANK OF INDIA(508548)
241 BIJEYPUR MP-39-001-048-001/58-C
(GANWDI) 		1739001048NRG24240720230251957 24/07/2023 fataih singh 1739001048WL020726 fataih singh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 fataihsingh STATE BANK OF INDIA(508548)
242 BIJEYPUR MP-39-001-048-001/62
(GANWDI) 		1739001048NRG24240720230251857 24/07/2023 jagdeesh 1739001048WL020724 jagdeesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 jagdeesh STATE BANK OF INDIA(508548)
243 BIJEYPUR MP-39-001-048-001/62
(GANWDI) 		1739001048NRG24240720230251858 24/07/2023 prem 1739001048WL020724 prem 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 prem STATE BANK OF INDIA(508548)
244 BIJEYPUR MP-39-001-048-001/64
(GANWDI) 		1739001048NRG24240720230251958 24/07/2023 ramdeen 1739001048WL020726 ramdeen 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ramdeen STATE BANK OF INDIA(508548)
245 BIJEYPUR MP-39-001-048-001/65
(GANWDI) 		1739001048NRG24240720230251959 24/07/2023 Ganjan 1739001048WL020726 Ganjan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Ganjan STATE BANK OF INDIA(508548)
246 BIJEYPUR MP-39-001-048-001/66
(GANWDI) 		1739001048NRG24240720230251758 24/07/2023 Lalaram 1739001048WL020722 Lalaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Lalaram STATE BANK OF INDIA(508548)
247 BIJEYPUR MP-39-001-048-001/67
(GANWDI) 		1739001048NRG24240720230251719 24/07/2023 Dinesh 1739001048WL020721 Dinesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Dinesh STATE BANK OF INDIA(508548)
248 BIJEYPUR MP-39-001-048-001/68
(GANWDI) 		1739001048NRG24240720230251721 24/07/2023 Malikhan 1739001048WL020721 Malikhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Malikhan STATE BANK OF INDIA(508548)
249 BIJEYPUR MP-39-001-048-001/69-A
(GANWDI) 		1739001048NRG24240720230251808 24/07/2023 lalpti 1739001048WL020723 lalpti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 lalpti PUNJAB NATIONAL BANK(508568)
250 BIJEYPUR MP-39-001-048-001/69-A
(GANWDI) 		1739001048NRG24240720230251809 24/07/2023 radha 1739001048WL020723 radha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 radha STATE BANK OF INDIA(508548)
251 BIJEYPUR MP-39-001-048-001/70-A
(GANWDI) 		1739001048NRG24240720230251722 24/07/2023 anil 1739001048WL020721 anil 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 anil STATE BANK OF INDIA(508548)
252 BIJEYPUR MP-39-001-048-001/74-A
(GANWDI) 		1739001048NRG24240720230251960 24/07/2023 darshan 1739001048WL020726 darshan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 darshan NARMADA JHABUA GRAMIN BANK(508515)
253 BIJEYPUR MP-39-001-048-001/75-A
(GANWDI) 		1739001048NRG24240720230251961 24/07/2023 shridhar 1739001048WL020726 shridhar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 shridhar STATE BANK OF INDIA(508548)
254 BIJEYPUR MP-39-001-048-001/75-B
(GANWDI) 		1739001048NRG24240720230251962 24/07/2023 mantu 1739001048WL020726 mantu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 mantu PUNJAB NATIONAL BANK(508568)
255 BIJEYPUR MP-39-001-048-001/76
(GANWDI) 		1739001048NRG24240720230251759 24/07/2023 harihet gurjar 1739001048WL020722 harihet gurjar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 harihetgurjar STATE BANK OF INDIA(508548)
256 BIJEYPUR MP-39-001-048-001/76-B
(GANWDI) 		1739001048NRG24240720230251761 24/07/2023 Anarsingh 1739001048WL020722 Anarsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Anarsingh STATE BANK OF INDIA(508548)
257 BIJEYPUR MP-39-001-048-001/79-A
(GANWDI) 		1739001048NRG24240720230251860 24/07/2023 Geetaram 1739001048WL020724 Geetaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Geetaram STATE BANK OF INDIA(508548)
258 BIJEYPUR MP-39-001-048-001/81
(GANWDI) 		1739001048NRG24240720230251862 24/07/2023 hakim 1739001048WL020724 hakim 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 hakim STATE BANK OF INDIA(508548)
259 BIJEYPUR MP-39-001-048-001/82
(GANWDI) 		1739001048NRG24240720230251963 24/07/2023 harisingh 1739001048WL020726 harisingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 harisingh STATE BANK OF INDIA(508548)
260 BIJEYPUR MP-39-001-048-001/82-A
(GANWDI) 		1739001048NRG24240720230251964 24/07/2023 baisram 1739001048WL020726 baisram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 baisram STATE BANK OF INDIA(508548)
261 BIJEYPUR MP-39-001-048-001/82-A
(GANWDI) 		1739001048NRG24240720230251965 24/07/2023 Pinky 1739001048WL020726 Pinky 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Pinky STATE BANK OF INDIA(508548)
262 BIJEYPUR MP-39-001-048-001/85
(GANWDI) 		1739001048NRG24240720230251863 24/07/2023 maneeram 1739001048WL020724 maneeram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 maneeram STATE BANK OF INDIA(508548)
263 BIJEYPUR MP-39-001-048-001/85
(GANWDI) 		1739001048NRG24240720230251864 24/07/2023 Reena Kushwah 1739001048WL020724 Reena Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ReenaKushwah STATE BANK OF INDIA(508548)
264 BIJEYPUR MP-39-001-048-001/87
(GANWDI) 		1739001048NRG24240720230251811 24/07/2023 rajesvri 1739001048WL020723 rajesvri 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 rajesvri STATE BANK OF INDIA(508548)
265 BIJEYPUR MP-39-001-048-001/87
(GANWDI) 		1739001048NRG24240720230251810 24/07/2023 shivram 1739001048WL020723 shivram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 shivram STATE BANK OF INDIA(508548)
266 BIJEYPUR MP-39-001-048-001/9
(GANWDI) 		1739001048NRG24240720230251762 24/07/2023 arvindra 1739001048WL020722 arvindra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 arvindra NARMADA JHABUA GRAMIN BANK(508515)
267 BIJEYPUR MP-39-001-048-001/92
(GANWDI) 		1739001048NRG24240720230251968 24/07/2023 Anto 1739001048WL020726 Anto 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 Anto STATE BANK OF INDIA(508548)
268 BIJEYPUR MP-39-001-048-001/92
(GANWDI) 		1739001048NRG24240720230251967 24/07/2023 mula 1739001048WL020726 mula 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 mula STATE BANK OF INDIA(508548)
269 BIJEYPUR MP-39-001-048-001/92-B
(GANWDI) 		1739001048NRG24240720230251969 24/07/2023 sirmati 1739001048WL020726 sirmati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 sirmati STATE BANK OF INDIA(508548)
270 BIJEYPUR MP-39-001-048-001/92-B
(GANWDI) 		1739001048NRG24240720230251970 24/07/2023 SureshKushwah 1739001048WL020726 SureshKushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 SureshKushwah STATE BANK OF INDIA(508548)
271 BIJEYPUR MP-39-001-048-001/92-C
(GANWDI) 		1739001048NRG24240720230251971 24/07/2023 bilash 1739001048WL020726 bilash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 bilash STATE BANK OF INDIA(508548)
272 BIJEYPUR MP-39-001-048-001/92-C
(GANWDI) 		1739001048NRG24240720230251972 24/07/2023 meena kushwah 1739001048WL020726 meena kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 meenakushwah STATE BANK OF INDIA(508548)
273 BIJEYPUR MP-39-001-048-001/92-D
(GANWDI) 		1739001048NRG24240720230251973 24/07/2023 maniram 1739001048WL020726 maniram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 maniram STATE BANK OF INDIA(508548)
274 BIJEYPUR MP-39-001-048-001/97
(GANWDI) 		1739001048NRG24240720230251974 24/07/2023 ramshree 1739001048WL020726 ramshree 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 ramshree STATE BANK OF INDIA(508548)
275 BIJEYPUR MP-39-001-048-001/98
(GANWDI) 		1739001048NRG24240720230251867 24/07/2023 harivilash 1739001048WL020724 harivilash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207668687 harivilash PUNJAB NATIONAL BANK(508568)
276 BIJEYPUR MP-39-001-075-001/678-B
(SYARDA) 		1739001075NRG24240720230251260 24/07/2023 satendra 1739001075WL020641 satendra 00415 SBIN0030091 1105 1105 Processed 28/07/2023 207668687 satendra UNION BANK OF INDIA(508500)
SubTotal 262106 262106
277 BIJEYPUR MP-39-001-004-002/156
(DANTETI) 		1739001004NRG24240720230251600 24/07/2023 Ramkanya 1739001004WL020709 Ramkanya 00462 UCBA0001167 2652 2652 Processed 28/07/2023 207668687 Ramkanya UCO BANK(607066)
SubTotal 2652 2652
278 BIJEYPUR MP-39-001-048-001/240-A
(GANWDI) 		1739001048NRG24240720230251740 24/07/2023 kamlaisi 1739001048WL020722 kamlaisi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 kamlaisi STATE BANK OF INDIA(508548)
279 BIJEYPUR MP-39-001-075-001/104
(SYARDA) 		1739001075NRG24240720230251180 24/07/2023 mahesh 1739001075WL020640 mahesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 mahesh UNION BANK OF INDIA(508500)
280 BIJEYPUR MP-39-001-075-001/104-A
(SYARDA) 		1739001075NRG24240720230251181 24/07/2023 Mukesh 1739001075WL020640 Mukesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Mukesh STATE BANK OF INDIA(508548)
281 BIJEYPUR MP-39-001-075-001/104-B
(SYARDA) 		1739001075NRG24240720230251182 24/07/2023 Rahul 1739001075WL020640 Rahul 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Rahul UNION BANK OF INDIA(508500)
282 BIJEYPUR MP-39-001-075-001/107
(SYARDA) 		1739001075NRG24240720230251183 24/07/2023 padam 1739001075WL020640 padam 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 padam UNION BANK OF INDIA(508500)
283 BIJEYPUR MP-39-001-075-001/109
(SYARDA) 		1739001075NRG24240720230251186 24/07/2023 Dhara Singh 1739001075WL020640 Dhara Singh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 DharaSingh UNION BANK OF INDIA(508500)
284 BIJEYPUR MP-39-001-075-001/109
(SYARDA) 		1739001075NRG24240720230251184 24/07/2023 Prathvi 1739001075WL020640 Prathvi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Prathvi UNION BANK OF INDIA(508500)
285 BIJEYPUR MP-39-001-075-001/109
(SYARDA) 		1739001075NRG24240720230251185 24/07/2023 Sunita 1739001075WL020640 Sunita 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Sunita UNION BANK OF INDIA(508500)
286 BIJEYPUR MP-39-001-075-001/11-A
(SYARDA) 		1739001075NRG24240720230251226 24/07/2023 geeta 1739001075WL020641 geeta 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 geeta UNION BANK OF INDIA(508500)
287 BIJEYPUR MP-39-001-075-001/110
(SYARDA) 		1739001075NRG24240720230251227 24/07/2023 Jitendra 1739001075WL020641 Jitendra 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Jitendra UNION BANK OF INDIA(508500)
288 BIJEYPUR MP-39-001-075-001/125
(SYARDA) 		1739001075NRG24240720230251228 24/07/2023 ramlakhan 1739001075WL020641 ramlakhan 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 ramlakhan UNION BANK OF INDIA(508500)
289 BIJEYPUR MP-39-001-075-001/136
(SYARDA) 		1739001075NRG24240720230251187 24/07/2023 shivraj 1739001075WL020640 shivraj 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 shivraj UNION BANK OF INDIA(508500)
290 BIJEYPUR MP-39-001-075-001/137
(SYARDA) 		1739001075NRG24240720230251230 24/07/2023 mahesuri 1739001075WL020641 mahesuri 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 mahesuri UNION BANK OF INDIA(508500)
291 BIJEYPUR MP-39-001-075-001/137
(SYARDA) 		1739001075NRG24240720230251229 24/07/2023 Ramraj 1739001075WL020641 Ramraj 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Ramraj UNION BANK OF INDIA(508500)
292 BIJEYPUR MP-39-001-075-001/138
(SYARDA) 		1739001075NRG24240720230251188 24/07/2023 jagno 1739001075WL020640 jagno 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 jagno UNION BANK OF INDIA(508500)
293 BIJEYPUR MP-39-001-075-001/150
(SYARDA) 		1739001075NRG24240720230251231 24/07/2023 Ramkala 1739001075WL020641 Ramkala 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Ramkala UNION BANK OF INDIA(508500)
294 BIJEYPUR MP-39-001-075-001/158-A
(SYARDA) 		1739001075NRG24240720230251232 24/07/2023 halki 1739001075WL020641 halki 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 halki UNION BANK OF INDIA(508500)
295 BIJEYPUR MP-39-001-075-001/162
(SYARDA) 		1739001075NRG24240720230251233 24/07/2023 jagannath 1739001075WL020641 jagannath 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 jagannath UNION BANK OF INDIA(508500)
296 BIJEYPUR MP-39-001-075-001/166
(SYARDA) 		1739001075NRG24240720230251189 24/07/2023 makhan 1739001075WL020640 makhan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 makhan UNION BANK OF INDIA(508500)
297 BIJEYPUR MP-39-001-075-001/166-A
(SYARDA) 		1739001075NRG24240720230251234 24/07/2023 bheema 1739001075WL020641 bheema 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 bheema UNION BANK OF INDIA(508500)
298 BIJEYPUR MP-39-001-075-001/184
(SYARDA) 		1739001075NRG24240720230251236 24/07/2023 Bhuro 1739001075WL020641 Bhuro 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Bhuro UNION BANK OF INDIA(508500)
299 BIJEYPUR MP-39-001-075-001/184
(SYARDA) 		1739001075NRG24240720230251235 24/07/2023 Ramsingh 1739001075WL020641 Ramsingh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Ramsingh UNION BANK OF INDIA(508500)
300 BIJEYPUR MP-39-001-075-001/186
(SYARDA) 		1739001075NRG24240720230251237 24/07/2023 Kamal 1739001075WL020641 Kamal 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Kamal UNION BANK OF INDIA(508500)
301 BIJEYPUR MP-39-001-075-001/196
(SYARDA) 		1739001075NRG24240720230251190 24/07/2023 monsi 1739001075WL020640 monsi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 monsi UNION BANK OF INDIA(508500)
302 BIJEYPUR MP-39-001-075-001/198
(SYARDA) 		1739001075NRG24240720230251191 24/07/2023 udaysingh 1739001075WL020640 udaysingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 udaysingh UNION BANK OF INDIA(508500)
303 BIJEYPUR MP-39-001-075-001/213
(SYARDA) 		1739001075NRG24240720230251239 24/07/2023 Kanahiya 1739001075WL020641 Kanahiya 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Kanahiya UNION BANK OF INDIA(508500)
304 BIJEYPUR MP-39-001-075-001/220
(SYARDA) 		1739001075NRG24240720230251241 24/07/2023 Dropati 1739001075WL020641 Dropati 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Dropati UNION BANK OF INDIA(508500)
305 BIJEYPUR MP-39-001-075-001/220
(SYARDA) 		1739001075NRG24240720230251240 24/07/2023 ramji 1739001075WL020641 ramji 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 ramji UNION BANK OF INDIA(508500)
306 BIJEYPUR MP-39-001-075-001/220-A
(SYARDA) 		1739001075NRG24240720230251243 24/07/2023 Jyoti 1739001075WL020641 Jyoti 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Jyoti UNION BANK OF INDIA(508500)
307 BIJEYPUR MP-39-001-075-001/220-A
(SYARDA) 		1739001075NRG24240720230251242 24/07/2023 Tejapal 1739001075WL020641 Tejapal 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Tejapal UNION BANK OF INDIA(508500)
308 BIJEYPUR MP-39-001-075-001/220-B
(SYARDA) 		1739001075NRG24240720230251244 24/07/2023 Raveena 1739001075WL020641 Raveena 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Raveena UNION BANK OF INDIA(508500)
309 BIJEYPUR MP-39-001-075-001/220-C
(SYARDA) 		1739001075NRG24240720230251245 24/07/2023 Nagendra 1739001075WL020641 Nagendra 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Nagendra UNION BANK OF INDIA(508500)
310 BIJEYPUR MP-39-001-075-001/255
(SYARDA) 		1739001075NRG24240720230251246 24/07/2023 siyaram 1739001075WL020641 siyaram 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 siyaram UNION BANK OF INDIA(508500)
311 BIJEYPUR MP-39-001-075-001/34
(SYARDA) 		1739001075NRG24240720230251247 24/07/2023 brajmohan 1739001075WL020641 brajmohan 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 brajmohan UNION BANK OF INDIA(508500)
312 BIJEYPUR MP-39-001-075-001/34
(SYARDA) 		1739001075NRG24240720230251248 24/07/2023 prem 1739001075WL020641 prem 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 prem UNION BANK OF INDIA(508500)
313 BIJEYPUR MP-39-001-075-001/357-A
(SYARDA) 		1739001075NRG24240720230251192 24/07/2023 Peetam 1739001075WL020640 Peetam 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Peetam UNION BANK OF INDIA(508500)
314 BIJEYPUR MP-39-001-075-001/357-A
(SYARDA) 		1739001075NRG24240720230251193 24/07/2023 Rumali 1739001075WL020640 Rumali 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Rumali UNION BANK OF INDIA(508500)
315 BIJEYPUR MP-39-001-075-001/366
(SYARDA) 		1739001075NRG24240720230251249 24/07/2023 Rajkumari 1739001075WL020641 Rajkumari 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Rajkumari UNION BANK OF INDIA(508500)
316 BIJEYPUR MP-39-001-075-001/387
(SYARDA) 		1739001075NRG24240720230251250 24/07/2023 Asha 1739001075WL020641 Asha 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Asha UNION BANK OF INDIA(508500)
317 BIJEYPUR MP-39-001-075-001/389-A
(SYARDA) 		1739001075NRG24240720230251264 24/07/2023 Sati 1739001075WL020642 Sati 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 Sati UNION BANK OF INDIA(508500)
318 BIJEYPUR MP-39-001-075-001/389-A
(SYARDA) 		1739001075NRG24240720230251263 24/07/2023 Shivshingh 1739001075WL020642 Shivshingh 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 Shivshingh UNION BANK OF INDIA(508500)
319 BIJEYPUR MP-39-001-075-001/39
(SYARDA) 		1739001075NRG24240720230251251 24/07/2023 ashok 1739001075WL020641 ashok 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 ashok UNION BANK OF INDIA(508500)
320 BIJEYPUR MP-39-001-075-001/45
(SYARDA) 		1739001075NRG24240720230251194 24/07/2023 naresh 1739001075WL020640 naresh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 naresh UNION BANK OF INDIA(508500)
321 BIJEYPUR MP-39-001-075-001/480
(SYARDA) 		1739001075NRG24240720230251272 24/07/2023 babuli 1739001075WL020643 babuli 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 babuli UNION BANK OF INDIA(508500)
322 BIJEYPUR MP-39-001-075-001/501
(SYARDA) 		1739001075NRG24240720230251195 24/07/2023 Ramdas 1739001075WL020640 Ramdas 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Ramdas UNION BANK OF INDIA(508500)
323 BIJEYPUR MP-39-001-075-001/522
(SYARDA) 		1739001075NRG24240720230251252 24/07/2023 Ramsingh 1739001075WL020641 Ramsingh 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Ramsingh UNION BANK OF INDIA(508500)
324 BIJEYPUR MP-39-001-075-001/523
(SYARDA) 		1739001075NRG24240720230251253 24/07/2023 Harish Rawat 1739001075WL020641 Harish Rawat 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 HarishRawat UNION BANK OF INDIA(508500)
325 BIJEYPUR MP-39-001-075-001/529-B
(SYARDA) 		1739001075NRG24240720230251254 24/07/2023 Monika 1739001075WL020641 Monika 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Monika UNION BANK OF INDIA(508500)
326 BIJEYPUR MP-39-001-075-001/530
(SYARDA) 		1739001075NRG24240720230251256 24/07/2023 lali 1739001075WL020641 lali 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 lali UNION BANK OF INDIA(508500)
327 BIJEYPUR MP-39-001-075-001/530
(SYARDA) 		1739001075NRG24240720230251255 24/07/2023 ramnath 1739001075WL020641 ramnath 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 ramnath UNION BANK OF INDIA(508500)
328 BIJEYPUR MP-39-001-075-001/67
(SYARDA) 		1739001075NRG24240720230251257 24/07/2023 rameshwer 1739001075WL020641 rameshwer 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 rameshwer UNION BANK OF INDIA(508500)
329 BIJEYPUR MP-39-001-075-001/670
(SYARDA) 		1739001075NRG24240720230251258 24/07/2023 ramkeshi 1739001075WL020641 ramkeshi 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 ramkeshi UCO BANK(607066)
330 BIJEYPUR MP-39-001-075-001/677
(SYARDA) 		1739001075NRG24240720230251259 24/07/2023 meena 1739001075WL020641 meena 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 meena UNION BANK OF INDIA(508500)
331 BIJEYPUR MP-39-001-075-001/700
(SYARDA) 		1739001075NRG24240720230251196 24/07/2023 Rahul Sharma 1739001075WL020640 Rahul Sharma 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 RahulSharma UNION BANK OF INDIA(508500)
332 BIJEYPUR MP-39-001-075-001/706
(SYARDA) 		1739001075NRG24240720230251197 24/07/2023 Suman 1739001075WL020640 Suman 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Suman UNION BANK OF INDIA(508500)
333 BIJEYPUR MP-39-001-075-001/711
(SYARDA) 		1739001075NRG24240720230251261 24/07/2023 Golu 1739001075WL020641 Golu 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Golu UNION BANK OF INDIA(508500)
334 BIJEYPUR MP-39-001-075-001/752
(SYARDA) 		1739001075NRG24240720230251262 24/07/2023 Reshma 1739001075WL020641 Reshma 00468 UBIN0543187 1105 1105 Processed 28/07/2023 207668687 Reshma UNION BANK OF INDIA(508500)
335 BIJEYPUR MP-39-001-075-001/753
(SYARDA) 		1739001075NRG24240720230251140 24/07/2023 Shavanam 1739001075WL020639 Shavanam 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Shavanam UNION BANK OF INDIA(508500)
336 BIJEYPUR MP-39-001-075-001/769
(SYARDA) 		1739001075NRG24240720230251198 24/07/2023 Mahaveer Rathor 1739001075WL020640 Mahaveer Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 MahaveerRathor UNION BANK OF INDIA(508500)
337 BIJEYPUR MP-39-001-075-001/771
(SYARDA) 		1739001075NRG24240720230251199 24/07/2023 Durgesh Rathor 1739001075WL020640 Durgesh Rathor 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 DurgeshRathor UNION BANK OF INDIA(508500)
338 BIJEYPUR MP-39-001-075-001/91
(SYARDA) 		1739001075NRG24240720230251200 24/07/2023 shivcharan 1739001075WL020640 shivcharan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 shivcharan UNION BANK OF INDIA(508500)
339 BIJEYPUR MP-39-001-075-001/91-B
(SYARDA) 		1739001075NRG24240720230251141 24/07/2023 bakil 1739001075WL020639 bakil 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 bakil UNION BANK OF INDIA(508500)
340 BIJEYPUR MP-39-001-075-002/102-A
(SYARDA) 		1739001075NRG24240720230251142 24/07/2023 deepu 1739001075WL020639 deepu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 deepu UNION BANK OF INDIA(508500)
341 BIJEYPUR MP-39-001-075-002/103-A
(SYARDA) 		1739001075NRG24240720230251143 24/07/2023 atul 1739001075WL020639 atul 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 atul UNION BANK OF INDIA(508500)
342 BIJEYPUR MP-39-001-075-002/103-A
(SYARDA) 		1739001075NRG24240720230251144 24/07/2023 khushbu 1739001075WL020639 khushbu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 khushbu UNION BANK OF INDIA(508500)
343 BIJEYPUR MP-39-001-075-002/104-A
(SYARDA) 		1739001075NRG24240720230251202 24/07/2023 pooja 1739001075WL020640 pooja 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 pooja UNION BANK OF INDIA(508500)
344 BIJEYPUR MP-39-001-075-002/104-A
(SYARDA) 		1739001075NRG24240720230251201 24/07/2023 vijaysingh 1739001075WL020640 vijaysingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 vijaysingh UNION BANK OF INDIA(508500)
345 BIJEYPUR MP-39-001-075-002/107-A
(SYARDA) 		1739001075NRG24240720230251145 24/07/2023 vinod 1739001075WL020639 vinod 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 vinod UNION BANK OF INDIA(508500)
346 BIJEYPUR MP-39-001-075-002/121
(SYARDA) 		1739001075NRG24240720230251146 24/07/2023 Ramnath 1739001075WL020639 Ramnath 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Ramnath UNION BANK OF INDIA(508500)
347 BIJEYPUR MP-39-001-075-002/122
(SYARDA) 		1739001075NRG24240720230251147 24/07/2023 Haricharan 1739001075WL020639 Haricharan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Haricharan UNION BANK OF INDIA(508500)
348 BIJEYPUR MP-39-001-075-002/122
(SYARDA) 		1739001075NRG24240720230251148 24/07/2023 Ramnivashi 1739001075WL020639 Ramnivashi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Ramnivashi UNION BANK OF INDIA(508500)
349 BIJEYPUR MP-39-001-075-002/391-A
(SYARDA) 		1739001075NRG24240720230251149 24/07/2023 Ramnivash 1739001075WL020639 Ramnivash 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Ramnivash UNION BANK OF INDIA(508500)
350 BIJEYPUR MP-39-001-075-002/394-A
(SYARDA) 		1739001075NRG24240720230251204 24/07/2023 Mamata 1739001075WL020640 Mamata 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Mamata UNION BANK OF INDIA(508500)
351 BIJEYPUR MP-39-001-075-002/394-A
(SYARDA) 		1739001075NRG24240720230251203 24/07/2023 Moharsingh Jatav 1739001075WL020640 Moharsingh Jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 MoharsinghJatav UNION BANK OF INDIA(508500)
352 BIJEYPUR MP-39-001-075-002/396-A
(SYARDA) 		1739001075NRG24240720230251150 24/07/2023 Saroj 1739001075WL020639 Saroj 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Saroj UNION BANK OF INDIA(508500)
353 BIJEYPUR MP-39-001-075-002/400-A
(SYARDA) 		1739001075NRG24240720230251151 24/07/2023 Pista 1739001075WL020639 Pista 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Pista UNION BANK OF INDIA(508500)
354 BIJEYPUR MP-39-001-075-002/401-A
(SYARDA) 		1739001075NRG24240720230251205 24/07/2023 Geeta 1739001075WL020640 Geeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Geeta UNION BANK OF INDIA(508500)
355 BIJEYPUR MP-39-001-075-002/402-A
(SYARDA) 		1739001075NRG24240720230251152 24/07/2023 Sheeshakala 1739001075WL020639 Sheeshakala 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Sheeshakala UNION BANK OF INDIA(508500)
356 BIJEYPUR MP-39-001-075-002/403-A
(SYARDA) 		1739001075NRG24240720230251153 24/07/2023 Suneeta 1739001075WL020639 Suneeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Suneeta UNION BANK OF INDIA(508500)
357 BIJEYPUR MP-39-001-075-002/404-A
(SYARDA) 		1739001075NRG24240720230251154 24/07/2023 Lata 1739001075WL020639 Lata 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Lata UNION BANK OF INDIA(508500)
358 BIJEYPUR MP-39-001-075-002/406-A
(SYARDA) 		1739001075NRG24240720230251155 24/07/2023 Manoj Adivashi 1739001075WL020639 Manoj Adivashi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 ManojAdivashi UNION BANK OF INDIA(508500)
359 BIJEYPUR MP-39-001-075-002/406-A
(SYARDA) 		1739001075NRG24240720230251156 24/07/2023 Ramlata 1739001075WL020639 Ramlata 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Ramlata UNION BANK OF INDIA(508500)
360 BIJEYPUR MP-39-001-075-002/407-A
(SYARDA) 		1739001075NRG24240720230251158 24/07/2023 Anguri 1739001075WL020639 Anguri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Anguri UNION BANK OF INDIA(508500)
361 BIJEYPUR MP-39-001-075-002/407-A
(SYARDA) 		1739001075NRG24240720230251157 24/07/2023 Sonu 1739001075WL020639 Sonu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Sonu UNION BANK OF INDIA(508500)
362 BIJEYPUR MP-39-001-075-002/410-A
(SYARDA) 		1739001075NRG24240720230251159 24/07/2023 Kamleshi 1739001075WL020639 Kamleshi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Kamleshi UNION BANK OF INDIA(508500)
363 BIJEYPUR MP-39-001-075-002/411-A
(SYARDA) 		1739001075NRG24240720230251160 24/07/2023 Mansingh 1739001075WL020639 Mansingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Mansingh UNION BANK OF INDIA(508500)
364 BIJEYPUR MP-39-001-075-002/411-A
(SYARDA) 		1739001075NRG24240720230251161 24/07/2023 Mantho 1739001075WL020639 Mantho 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Mantho UNION BANK OF INDIA(508500)
365 BIJEYPUR MP-39-001-075-002/413-A
(SYARDA) 		1739001075NRG24240720230251162 24/07/2023 Kamala 1739001075WL020639 Kamala 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Kamala UNION BANK OF INDIA(508500)
366 BIJEYPUR MP-39-001-075-002/416
(SYARDA) 		1739001075NRG24240720230251164 24/07/2023 Krishna 1739001075WL020639 Krishna 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Krishna UNION BANK OF INDIA(508500)
367 BIJEYPUR MP-39-001-075-002/416
(SYARDA) 		1739001075NRG24240720230251163 24/07/2023 Rupshingh 1739001075WL020639 Rupshingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Rupshingh UNION BANK OF INDIA(508500)
368 BIJEYPUR MP-39-001-075-002/502
(SYARDA) 		1739001075NRG24240720230251206 24/07/2023 Rekha 1739001075WL020640 Rekha 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Rekha UNION BANK OF INDIA(508500)
369 BIJEYPUR MP-39-001-075-002/506
(SYARDA) 		1739001075NRG24240720230251165 24/07/2023 Rajpal 1739001075WL020639 Rajpal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Rajpal UNION BANK OF INDIA(508500)
370 BIJEYPUR MP-39-001-075-002/510
(SYARDA) 		1739001075NRG24240720230251166 24/07/2023 Mithlesh 1739001075WL020639 Mithlesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Mithlesh UNION BANK OF INDIA(508500)
371 BIJEYPUR MP-39-001-075-002/512
(SYARDA) 		1739001075NRG24240720230251167 24/07/2023 Ramesh 1739001075WL020639 Ramesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Ramesh UNION BANK OF INDIA(508500)
372 BIJEYPUR MP-39-001-075-002/512
(SYARDA) 		1739001075NRG24240720230251168 24/07/2023 Sumantri 1739001075WL020639 Sumantri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Sumantri UNION BANK OF INDIA(508500)
373 BIJEYPUR MP-39-001-075-002/517
(SYARDA) 		1739001075NRG24240720230251208 24/07/2023 Chotu 1739001075WL020640 Chotu 00468 UBIN0543187 1326 1326 Processed 29/07/2023 207668687 Chotu FINO PAYMENTS BANK LTD(608001)
374 BIJEYPUR MP-39-001-075-002/517
(SYARDA) 		1739001075NRG24240720230251209 24/07/2023 Rishikesh 1739001075WL020640 Rishikesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Rishikesh UNION BANK OF INDIA(508500)
375 BIJEYPUR MP-39-001-075-002/517
(SYARDA) 		1739001075NRG24240720230251207 24/07/2023 Savitri 1739001075WL020640 Savitri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Savitri UNION BANK OF INDIA(508500)
376 BIJEYPUR MP-39-001-075-002/70-B
(SYARDA) 		1739001075NRG24240720230251210 24/07/2023 Gajendra 1739001075WL020640 Gajendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Gajendra UNION BANK OF INDIA(508500)
377 BIJEYPUR MP-39-001-075-002/71-B
(SYARDA) 		1739001075NRG24240720230251169 24/07/2023 Sarita 1739001075WL020639 Sarita 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Sarita UNION BANK OF INDIA(508500)
378 BIJEYPUR MP-39-001-075-002/72-B
(SYARDA) 		1739001075NRG24240720230251170 24/07/2023 Mahendra 1739001075WL020639 Mahendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Mahendra UNION BANK OF INDIA(508500)
379 BIJEYPUR MP-39-001-075-002/73-B
(SYARDA) 		1739001075NRG24240720230251172 24/07/2023 Mithalesh 1739001075WL020639 Mithalesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Mithalesh UNION BANK OF INDIA(508500)
380 BIJEYPUR MP-39-001-075-002/73-B
(SYARDA) 		1739001075NRG24240720230251171 24/07/2023 Rajesh 1739001075WL020639 Rajesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Rajesh UNION BANK OF INDIA(508500)
381 BIJEYPUR MP-39-001-075-002/75-B
(SYARDA) 		1739001075NRG24240720230251173 24/07/2023 Harichand 1739001075WL020639 Harichand 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Harichand UNION BANK OF INDIA(508500)
382 BIJEYPUR MP-39-001-075-002/75-B
(SYARDA) 		1739001075NRG24240720230251174 24/07/2023 Ramshanehi 1739001075WL020639 Ramshanehi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Ramshanehi UNION BANK OF INDIA(508500)
383 BIJEYPUR MP-39-001-075-002/81
(SYARDA) 		1739001075NRG24240720230251175 24/07/2023 Ramlakhan 1739001075WL020639 Ramlakhan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Ramlakhan UNION BANK OF INDIA(508500)
384 BIJEYPUR MP-39-001-075-002/81
(SYARDA) 		1739001075NRG24240720230251176 24/07/2023 Suman 1739001075WL020639 Suman 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Suman UNION BANK OF INDIA(508500)
385 BIJEYPUR MP-39-001-075-002/97-A
(SYARDA) 		1739001075NRG24240720230251177 24/07/2023 devendra 1739001075WL020639 devendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 devendra UNION BANK OF INDIA(508500)
386 BIJEYPUR MP-39-001-075-003/3
(SYARDA) 		1739001075NRG24240720230251178 24/07/2023 dhrmendra 1739001075WL020639 dhrmendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 dhrmendra UNION BANK OF INDIA(508500)
387 BIJEYPUR MP-39-001-075-003/459
(SYARDA) 		1739001075NRG24240720230251273 24/07/2023 harisingh 1739001075WL020643 harisingh 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 harisingh UNION BANK OF INDIA(508500)
388 BIJEYPUR MP-39-001-075-003/459
(SYARDA) 		1739001075NRG24240720230251274 24/07/2023 SUVEDEE 1739001075WL020643 SUVEDEE 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 SUVEDEE UNION BANK OF INDIA(508500)
389 BIJEYPUR MP-39-001-075-003/503
(SYARDA) 		1739001075NRG24240720230251179 24/07/2023 ramtulla 1739001075WL020639 ramtulla 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 ramtulla UNION BANK OF INDIA(508500)
390 BIJEYPUR MP-39-001-075-003/510-A
(SYARDA) 		1739001075NRG24240720230251211 24/07/2023 geeta 1739001075WL020640 geeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 geeta UNION BANK OF INDIA(508500)
391 BIJEYPUR MP-39-001-075-003/512-A
(SYARDA) 		1739001075NRG24240720230251212 24/07/2023 Guddi 1739001075WL020640 Guddi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Guddi UNION BANK OF INDIA(508500)
392 BIJEYPUR MP-39-001-075-003/516-A
(SYARDA) 		1739001075NRG24240720230251214 24/07/2023 Maya 1739001075WL020640 Maya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Maya UNION BANK OF INDIA(508500)
393 BIJEYPUR MP-39-001-075-003/516-A
(SYARDA) 		1739001075NRG24240720230251213 24/07/2023 Ramlakhan 1739001075WL020640 Ramlakhan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Ramlakhan UNION BANK OF INDIA(508500)
394 BIJEYPUR MP-39-001-075-003/518-B
(SYARDA) 		1739001075NRG24240720230251265 24/07/2023 Ramrati 1739001075WL020642 Ramrati 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 Ramrati UNION BANK OF INDIA(508500)
395 BIJEYPUR MP-39-001-075-003/522-A
(SYARDA) 		1739001075NRG24240720230251215 24/07/2023 Ashok 1739001075WL020640 Ashok 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Ashok UNION BANK OF INDIA(508500)
396 BIJEYPUR MP-39-001-075-003/526-A
(SYARDA) 		1739001075NRG24240720230251217 24/07/2023 Anguri 1739001075WL020640 Anguri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Anguri UNION BANK OF INDIA(508500)
397 BIJEYPUR MP-39-001-075-003/526-A
(SYARDA) 		1739001075NRG24240720230251216 24/07/2023 Vijaysingh 1739001075WL020640 Vijaysingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Vijaysingh UNION BANK OF INDIA(508500)
398 BIJEYPUR MP-39-001-075-003/529-A
(SYARDA) 		1739001075NRG24240720230251218 24/07/2023 Pushpa 1739001075WL020640 Pushpa 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Pushpa UNION BANK OF INDIA(508500)
399 BIJEYPUR MP-39-001-075-003/531-A
(SYARDA) 		1739001075NRG24240720230251219 24/07/2023 Geeta 1739001075WL020640 Geeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Geeta UNION BANK OF INDIA(508500)
400 BIJEYPUR MP-39-001-075-003/534
(SYARDA) 		1739001075NRG24240720230251220 24/07/2023 amaru 1739001075WL020640 amaru 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 amaru UNION BANK OF INDIA(508500)
401 BIJEYPUR MP-39-001-075-003/534
(SYARDA) 		1739001075NRG24240720230251221 24/07/2023 ramlekha 1739001075WL020640 ramlekha 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 ramlekha UNION BANK OF INDIA(508500)
402 BIJEYPUR MP-39-001-075-003/540
(SYARDA) 		1739001075NRG24240720230251222 24/07/2023 dinesh 1739001075WL020640 dinesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 dinesh UNION BANK OF INDIA(508500)
403 BIJEYPUR MP-39-001-075-003/541-A
(SYARDA) 		1739001075NRG24240720230251266 24/07/2023 Ramprasad 1739001075WL020642 Ramprasad 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 Ramprasad UNION BANK OF INDIA(508500)
404 BIJEYPUR MP-39-001-075-003/542-A
(SYARDA) 		1739001075NRG24240720230251223 24/07/2023 Kosha 1739001075WL020640 Kosha 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 Kosha UNION BANK OF INDIA(508500)
405 BIJEYPUR MP-39-001-075-003/543-A
(SYARDA) 		1739001075NRG24240720230251268 24/07/2023 Bharoshi 1739001075WL020642 Bharoshi 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 Bharoshi UNION BANK OF INDIA(508500)
406 BIJEYPUR MP-39-001-075-003/543-A
(SYARDA) 		1739001075NRG24240720230251267 24/07/2023 Jagadeesh 1739001075WL020642 Jagadeesh 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 Jagadeesh UNION BANK OF INDIA(508500)
407 BIJEYPUR MP-39-001-075-003/544-A
(SYARDA) 		1739001075NRG24240720230251269 24/07/2023 Munni 1739001075WL020642 Munni 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 Munni UNION BANK OF INDIA(508500)
408 BIJEYPUR MP-39-001-075-003/545-A
(SYARDA) 		1739001075NRG24240720230251271 24/07/2023 Dulai 1739001075WL020642 Dulai 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 Dulai UNION BANK OF INDIA(508500)
409 BIJEYPUR MP-39-001-075-003/545-A
(SYARDA) 		1739001075NRG24240720230251270 24/07/2023 Pappu 1739001075WL020642 Pappu 00468 UBIN0543187 2652 2652 Processed 28/07/2023 207668687 Pappu UNION BANK OF INDIA(508500)
410 BIJEYPUR MP-39-001-075-003/547
(SYARDA) 		1739001075NRG24240720230251224 24/07/2023 shimala adiwasi 1739001075WL020640 shimala adiwasi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 shimalaadiwasi UNION BANK OF INDIA(508500)
411 BIJEYPUR MP-39-001-075-003/564
(SYARDA) 		1739001075NRG24240720230251225 24/07/2023 jarina khan 1739001075WL020640 jarina khan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 207668687 jarinakhan UNION BANK OF INDIA(508500)
SubTotal 185861 185861
412 BIJEYPUR MP-39-001-048-001/231
(GANWDI) 		1739001048NRG24240720230251904 24/07/2023 Rajkumari Sharma 1739001048WL020726 Rajkumari Sharma 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 207668687 RajkumariSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 558025 558025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_240723APB_FTO_183327 Punjab National Bank PUNB0276400 DHOBNI 98124
2 BIJEYPUR MP1739001_240723APB_FTO_183327 State Bank of India SBIN0010854 VIJAYPUR 2652
3 BIJEYPUR MP1739001_240723APB_FTO_183327 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
4 BIJEYPUR MP1739001_240723APB_FTO_183327 State Bank of India SBIN0030091 MANDI VIJAYPUR 15912
5 BIJEYPUR MP1739001_240723APB_FTO_183327 State Bank of India SBIN0030091 MANDI,BIJEYPUR 244868
6 BIJEYPUR MP1739001_240723APB_FTO_183327 State Bank of India SBIN0030091 vijaypur 1326
7 BIJEYPUR MP1739001_240723APB_FTO_183327 UCO Bank UCBA0001167 DHODHAR 2652
8 BIJEYPUR MP1739001_240723APB_FTO_183327 Union Bank of India UBIN0543187 BIRPUR 185861
9 BIJEYPUR MP1739001_240723APB_FTO_183327 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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