Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210823APB_FTO_228991
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-39-001-070-004/76-A
(KHURJAN) 		1739001083NRG24210820230336223 21/08/2023 nidhi sharma 1739001083WL029951 nidhi sharma 00078 CNRB0004781 1326 1326 Processed 25/08/2023 729821071 nidhisharma CANARA BANK(508532)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-070-004/74-B
(KHURJAN) 		1739001083NRG24210820230336216 21/08/2023 SHARADA 1739001083WL029951 SHARADA 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821071 SHARADA PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-070-004/87-B
(KHURJAN) 		1739001083NRG24210820230336235 21/08/2023 sushma 1739001083WL029951 sushma 00354 PUNB0276400 1326 1326 Processed 26/08/2023 729821071 sushma FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-081-001/134
(BUDERA) 		1739001083NRG24210820230336261 21/08/2023 shrinivas 1739001083WL029951 shrinivas 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821071 shrinivas STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-081-001/35
(BUDERA) 		1739001083NRG24210820230336279 21/08/2023 Gopi 1739001083WL029951 Gopi 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821071 Gopi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-081-001/87
(BUDERA) 		1739001083NRG24210820230336290 21/08/2023 SUNEETA 1739001083WL029951 SUNEETA 00354 PUNB0276400 1326 1326 Processed 25/08/2023 729821071 SUNEETA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 BIJEYPUR MP-39-001-070-004/102-A
(KHURJAN) 		1739001083NRG24210820230335950 21/08/2023 rukamani 1739001083WL029949 rukamani 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 rukamani STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-070-004/16-B
(KHURJAN) 		1739001083NRG24210820230335987 21/08/2023 manisha 1739001083WL029949 manisha 00415 SBIN0030091 1326 1326 Processed 26/08/2023 729821071 manisha FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-070-004/416
(KHURJAN) 		1739001083NRG24210820230336110 21/08/2023 kelash 1739001083WL029951 kelash 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 kelash STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-070-004/416
(KHURJAN) 		1739001083NRG24210820230336111 21/08/2023 SUNITA 1739001083WL029951 SUNITA 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 SUNITA STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-070-004/42-A
(KHURJAN) 		1739001083NRG24210820230336119 21/08/2023 mamta 1739001083WL029951 mamta 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 mamta STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-070-004/42-A
(KHURJAN) 		1739001083NRG24210820230336118 21/08/2023 raju 1739001083WL029951 raju 00415 SBIN0030091 1326 1326 Processed 26/08/2023 729821071 raju FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-070-004/598
(KHURJAN) 		1739001083NRG24210820230336208 21/08/2023 Dileep 1739001083WL029951 Dileep 00415 SBIN0030091 1326 1326 Processed 26/08/2023 729821071 Dileep FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-070-004/74-B
(KHURJAN) 		1739001083NRG24210820230336215 21/08/2023 suryanarayan 1739001083WL029951 suryanarayan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 suryanarayan STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-070-004/8-B
(KHURJAN) 		1739001083NRG24210820230336225 21/08/2023 laxchmi 1739001083WL029951 laxchmi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 laxchmi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-070-004/83-A
(KHURJAN) 		1739001083NRG24210820230336230 21/08/2023 kuldeep 1739001083WL029951 kuldeep 00415 SBIN0030091 1326 1326 Processed 26/08/2023 729821071 kuldeep FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-070-004/92-A
(KHURJAN) 		1739001083NRG24210820230336242 21/08/2023 Rinku 1739001083WL029951 Rinku 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 Rinku STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-081-001/129
(BUDERA) 		1739001083NRG24210820230336257 21/08/2023 gopi 1739001083WL029951 gopi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 gopi STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-081-001/130
(BUDERA) 		1739001083NRG24210820230336259 21/08/2023 mangee 1739001083WL029951 mangee 00415 SBIN0030091 1326 1326 Processed 26/08/2023 729821071 mangee FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-081-001/204
(BUDERA) 		1739001083NRG24210820230336270 21/08/2023 siyaram 1739001083WL029951 siyaram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 siyaram STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-081-001/212
(BUDERA) 		1739001083NRG24210820230336272 21/08/2023 ratiram 1739001083WL029951 ratiram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 ratiram STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-081-001/212
(BUDERA) 		1739001083NRG24210820230336271 21/08/2023 ratiram 1739001083WL029951 ratiram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 ratiram STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-081-001/288-B
(BUDERA) 		1739001083NRG24210820230336276 21/08/2023 Rosan 1739001083WL029951 Rosan 00415 SBIN0030091 1326 1326 Processed 26/08/2023 729821071 Rosan FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-081-001/35
(BUDERA) 		1739001083NRG24210820230336280 21/08/2023 Vindra bai 1739001083WL029951 Vindra bai 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 Vindrabai STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-081-001/73
(BUDERA) 		1739001083NRG24210820230336288 21/08/2023 vishnu 1739001083WL029951 vishnu 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 vishnu STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-081-001/87
(BUDERA) 		1739001083NRG24210820230336289 21/08/2023 suresh 1739001083WL029951 suresh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 729821071 suresh PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-081-001/95
(BUDERA) 		1739001083NRG24210820230336293 21/08/2023 Vijay 1739001083WL029951 Vijay 00415 SBIN0030091 1326 1326 Processed 26/08/2023 729821071 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
28 BIJEYPUR MP-39-001-070-004/108-A
(KHURJAN) 		1739001083NRG24210820230335958 21/08/2023 neetu 1739001083WL029949 neetu 00415 SBIN0030309 1326 1326 Processed 26/08/2023 729821071 neetu FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-070-004/16-B
(KHURJAN) 		1739001083NRG24210820230335986 21/08/2023 sanjay 1739001083WL029949 sanjay 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 sanjay STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-070-004/211-A
(KHURJAN) 		1739001083NRG24210820230336013 21/08/2023 rambilas 1739001083WL029949 rambilas 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 rambilas STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-070-004/30-B
(KHURJAN) 		1739001083NRG24210820230336027 21/08/2023 basdev 1739001083WL029949 basdev 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 basdev STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-070-004/30-B
(KHURJAN) 		1739001083NRG24210820230336028 21/08/2023 puspa 1739001083WL029949 puspa 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 puspa STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-070-004/307
(KHURJAN) 		1739001083NRG24210820230336034 21/08/2023 shivraj 1739001083WL029949 shivraj 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 shivraj PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-070-004/332
(KHURJAN) 		1739001083NRG24210820230336041 21/08/2023 kallu shakya 1739001083WL029949 kallu shakya 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 kallushakya STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-070-004/35-A
(KHURJAN) 		1739001083NRG24210820230336060 21/08/2023 Rajendra 1739001083WL029949 Rajendra 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Rajendra STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-070-004/36-A
(KHURJAN) 		1739001083NRG24210820230336071 21/08/2023 Gopal 1739001083WL029949 Gopal 00415 SBIN0030309 1326 1326 Processed 26/08/2023 729821071 Gopal FINO PAYMENTS BANK LTD(608001)
37 BIJEYPUR MP-39-001-070-004/36-B
(KHURJAN) 		1739001083NRG24210820230336072 21/08/2023 bharoshi 1739001083WL029949 bharoshi 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 bharoshi STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-070-004/51-A
(KHURJAN) 		1739001083NRG24210820230336170 21/08/2023 Kalicharan 1739001083WL029951 Kalicharan 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Kalicharan STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-070-004/59-A
(KHURJAN) 		1739001083NRG24210820230336204 21/08/2023 Ramprasad 1739001083WL029951 Ramprasad 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Ramprasad STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-070-004/59-A
(KHURJAN) 		1739001083NRG24210820230336205 21/08/2023 Rekha 1739001083WL029951 Rekha 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Rekha STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-070-004/59-B
(KHURJAN) 		1739001083NRG24210820230336206 21/08/2023 Mahesh 1739001083WL029951 Mahesh 00415 SBIN0030309 1326 1326 Processed 26/08/2023 729821071 Mahesh FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-070-004/73-A
(KHURJAN) 		1739001083NRG24210820230336213 21/08/2023 Mahaveer 1739001083WL029951 Mahaveer 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Mahaveer STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-070-004/73-A
(KHURJAN) 		1739001083NRG24210820230336214 21/08/2023 rama sharma 1739001083WL029951 rama sharma 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 ramasharma STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-070-004/76
(KHURJAN) 		1739001083NRG24210820230336222 21/08/2023 satish 1739001083WL029951 satish 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 satish STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-070-004/84-B
(KHURJAN) 		1739001083NRG24210820230336231 21/08/2023 gajendra 1739001083WL029951 gajendra 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 gajendra PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-070-004/85-B
(KHURJAN) 		1739001083NRG24210820230336232 21/08/2023 mukesh 1739001083WL029951 mukesh 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 mukesh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-070-004/92-A
(KHURJAN) 		1739001083NRG24210820230336243 21/08/2023 anita 1739001083WL029951 anita 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 anita STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-070-004/94-A
(KHURJAN) 		1739001083NRG24210820230336244 21/08/2023 Raghuveer 1739001083WL029951 Raghuveer 00415 SBIN0030309 1326 1326 Processed 26/08/2023 729821071 Raghuveer FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-081-001/104
(BUDERA) 		1739001083NRG24210820230336252 21/08/2023 mahesh 1739001083WL029951 mahesh 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 mahesh STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-081-001/110
(BUDERA) 		1739001083NRG24210820230336253 21/08/2023 ramotar 1739001083WL029951 ramotar 00415 SBIN0030309 1326 1326 Processed 26/08/2023 729821071 ramotar FINO PAYMENTS BANK LTD(608001)
51 BIJEYPUR MP-39-001-081-001/110
(BUDERA) 		1739001083NRG24210820230336254 21/08/2023 urmila dhakad 1739001083WL029951 urmila dhakad 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 urmiladhakad STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-081-001/113
(BUDERA) 		1739001083NRG24210820230336255 21/08/2023 shivcharan 1739001083WL029951 shivcharan 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 shivcharan STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-081-001/120
(BUDERA) 		1739001083NRG24210820230336256 21/08/2023 munna 1739001083WL029951 munna 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 munna STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-081-001/129
(BUDERA) 		1739001083NRG24210820230336258 21/08/2023 gopi 1739001083WL029951 gopi 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 gopi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-081-001/130
(BUDERA) 		1739001083NRG24210820230336260 21/08/2023 dhanti 1739001083WL029951 dhanti 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 dhanti STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-081-001/134
(BUDERA) 		1739001083NRG24210820230336262 21/08/2023 foolvati 1739001083WL029951 foolvati 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 foolvati STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-081-001/142
(BUDERA) 		1739001083NRG24210820230336264 21/08/2023 bajanti 1739001083WL029951 bajanti 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 bajanti STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-081-001/142
(BUDERA) 		1739001083NRG24210820230336263 21/08/2023 hariram 1739001083WL029951 hariram 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 hariram STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-081-001/145
(BUDERA) 		1739001083NRG24210820230336265 21/08/2023 vansi 1739001083WL029951 vansi 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 vansi PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-081-001/16
(BUDERA) 		1739001083NRG24210820230336267 21/08/2023 bajanti 1739001083WL029951 bajanti 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 bajanti STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-081-001/16
(BUDERA) 		1739001083NRG24210820230336266 21/08/2023 balu 1739001083WL029951 balu 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 balu STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-081-001/163
(BUDERA) 		1739001083NRG24210820230336268 21/08/2023 omee 1739001083WL029951 omee 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 omee STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-081-001/229
(BUDERA) 		1739001083NRG24210820230336273 21/08/2023 charnu 1739001083WL029951 charnu 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 charnu STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-081-001/229
(BUDERA) 		1739001083NRG24210820230336274 21/08/2023 ramodabai 1739001083WL029951 ramodabai 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 ramodabai STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-081-001/255
(BUDERA) 		1739001083NRG24210820230336275 21/08/2023 rajendra 1739001083WL029951 rajendra 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 rajendra STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-081-001/29
(BUDERA) 		1739001083NRG24210820230336278 21/08/2023 MEENA 1739001083WL029951 MEENA 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 MEENA STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-081-001/29
(BUDERA) 		1739001083NRG24210820230336277 21/08/2023 Radheshyam 1739001083WL029951 Radheshyam 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Radheshyam STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-081-001/47
(BUDERA) 		1739001083NRG24210820230336283 21/08/2023 Dhanbanti 1739001083WL029951 Dhanbanti 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Dhanbanti STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-081-001/47
(BUDERA) 		1739001083NRG24210820230336282 21/08/2023 Naresh 1739001083WL029951 Naresh 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Naresh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-081-001/50
(BUDERA) 		1739001083NRG24210820230336284 21/08/2023 Ramjee 1739001083WL029951 Ramjee 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Ramjee STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-081-001/50
(BUDERA) 		1739001083NRG24210820230336285 21/08/2023 Shanti bai 1739001083WL029951 Shanti bai 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Shantibai STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-081-001/51
(BUDERA) 		1739001083NRG24210820230336286 21/08/2023 Lakhan 1739001083WL029951 Lakhan 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Lakhan STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-081-001/55
(BUDERA) 		1739001083NRG24210820230336287 21/08/2023 Brajmohan 1739001083WL029951 Brajmohan 00415 SBIN0030309 1326 1326 Processed 25/08/2023 729821071 Brajmohan STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-081-001/92
(BUDERA) 		1739001083NRG24210820230336292 21/08/2023 Ramesh 1739001083WL029951 Ramesh 00415 SBIN0030309 1326 1326 Processed 26/08/2023 729821071 Ramesh FINO PAYMENTS BANK LTD(608001)
75 BIJEYPUR MP-39-001-081-001/92
(BUDERA) 		1739001083NRG24210820230336291 21/08/2023 Ramesh 1739001083WL029951 Ramesh 00415 SBIN0030309 1326 1326 Processed 26/08/2023 729821071 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
76 BIJEYPUR MP-39-001-022-001/169-B
(BADAGAON) 		1739001022NRG24210820230336582 21/08/2023 Bharat Rathor 1739001022WL029983 Bharat Rathor 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 BharatRathor UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-022-001/560
(BADAGAON) 		1739001022NRG24210820230336583 21/08/2023 Gaytri vevi 1739001022WL029983 Gaytri vevi 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Gaytrivevi UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-022-001/570
(BADAGAON) 		1739001022NRG24210820230336584 21/08/2023 Ashok Rathor 1739001022WL029983 Ashok Rathor 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 AshokRathor UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-022-001/574
(BADAGAON) 		1739001022NRG24210820230336585 21/08/2023 Narotam 1739001022WL029983 Narotam 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Narotam UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-022-001/579
(BADAGAON) 		1739001022NRG24210820230336586 21/08/2023 Preeti rajak 1739001022WL029983 Preeti rajak 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Preetirajak UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-022-001/580
(BADAGAON) 		1739001022NRG24210820230336587 21/08/2023 Gopal Rathor 1739001022WL029983 Gopal Rathor 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 GopalRathor UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-022-001/581
(BADAGAON) 		1739001022NRG24210820230336588 21/08/2023 Kayal 1739001022WL029983 Kayal 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Kayal UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-022-001/585
(BADAGAON) 		1739001022NRG24210820230336589 21/08/2023 Shivacharan Valmik 1739001022WL029983 Shivacharan Valmik 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 ShivacharanValmik UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-022-001/611-A
(BADAGAON) 		1739001022NRG24210820230336590 21/08/2023 Krasna Rawat 1739001022WL029983 Krasna Rawat 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 KrasnaRawat UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-022-001/614
(BADAGAON) 		1739001022NRG24210820230336591 21/08/2023 sumer 1739001022WL029983 sumer 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 sumer UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-022-001/617
(BADAGAON) 		1739001022NRG24210820230336592 21/08/2023 Roshan 1739001022WL029983 Roshan 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Roshan UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-022-001/623
(BADAGAON) 		1739001022NRG24210820230336593 21/08/2023 madanlal 1739001022WL029983 madanlal 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 madanlal UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-022-001/625
(BADAGAON) 		1739001022NRG24210820230336594 21/08/2023 Ramsingh 1739001022WL029983 Ramsingh 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Ramsingh UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-022-001/630
(BADAGAON) 		1739001022NRG24210820230336595 21/08/2023 sunita 1739001022WL029983 sunita 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 sunita UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-022-001/631
(BADAGAON) 		1739001022NRG24210820230336596 21/08/2023 lalpati 1739001022WL029983 lalpati 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 lalpati UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-022-001/637
(BADAGAON) 		1739001022NRG24210820230336597 21/08/2023 tursha 1739001022WL029983 tursha 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 tursha UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-022-001/645
(BADAGAON) 		1739001022NRG24210820230336598 21/08/2023 Baluram 1739001022WL029983 Baluram 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Baluram UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-022-001/651
(BADAGAON) 		1739001022NRG24210820230336599 21/08/2023 Folvati Rawat 1739001022WL029983 Folvati Rawat 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 FolvatiRawat UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-022-001/652
(BADAGAON) 		1739001022NRG24210820230336600 21/08/2023 Kamala Prajapati 1739001022WL029983 Kamala Prajapati 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 KamalaPrajapati UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-022-001/656
(BADAGAON) 		1739001022NRG24210820230336601 21/08/2023 Sarupi Jatav 1739001022WL029983 Sarupi Jatav 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 SarupiJatav UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-022-001/673
(BADAGAON) 		1739001022NRG24210820230336603 21/08/2023 Sua 1739001022WL029983 Sua 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Sua UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-022-001/677
(BADAGAON) 		1739001022NRG24210820230336604 21/08/2023 Samliya Rathor 1739001022WL029983 Samliya Rathor 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 SamliyaRathor UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-022-002/117
(BADAGAON) 		1739001022NRG24210820230336605 21/08/2023 Mukesh 1739001022WL029983 Mukesh 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Mukesh UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-022-002/125
(BADAGAON) 		1739001022NRG24210820230336606 21/08/2023 Ramveer 1739001022WL029983 Ramveer 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Ramveer UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-022-002/128
(BADAGAON) 		1739001022NRG24210820230336607 21/08/2023 Mahesvari 1739001022WL029983 Mahesvari 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Mahesvari UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-022-002/171-A
(BADAGAON) 		1739001022NRG24210820230336608 21/08/2023 Reena 1739001022WL029983 Reena 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Reena UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-022-002/188
(BADAGAON) 		1739001022NRG24210820230336609 21/08/2023 Anardei 1739001022WL029983 Anardei 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Anardei UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-022-002/261-B
(BADAGAON) 		1739001022NRG24210820230336610 21/08/2023 Sureshi Rawat 1739001022WL029983 Sureshi Rawat 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 SureshiRawat UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-022-002/261-C
(BADAGAON) 		1739001022NRG24210820230336611 21/08/2023 Raguvar Rawat 1739001022WL029983 Raguvar Rawat 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 RaguvarRawat UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-022-002/264
(BADAGAON) 		1739001022NRG24210820230336613 21/08/2023 Sunita 1739001022WL029983 Sunita 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Sunita UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-022-002/275
(BADAGAON) 		1739001022NRG24210820230336615 21/08/2023 Foolvati 1739001022WL029983 Foolvati 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Foolvati UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-022-002/275
(BADAGAON) 		1739001022NRG24210820230336614 21/08/2023 Shree ganesh 1739001022WL029983 Shree ganesh 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Shreeganesh UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-022-002/288
(BADAGAON) 		1739001022NRG24210820230336616 21/08/2023 Jagadish 1739001022WL029983 Jagadish 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Jagadish UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-022-002/302
(BADAGAON) 		1739001022NRG24210820230336617 21/08/2023 Sonpal Jatav 1739001022WL029983 Sonpal Jatav 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 SonpalJatav UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-022-002/305
(BADAGAON) 		1739001022NRG24210820230336618 21/08/2023 Shila 1739001022WL029983 Shila 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Shila UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-022-002/36
(BADAGAON) 		1739001022NRG24210820230336620 21/08/2023 Baijanti Jatav 1739001022WL029983 Baijanti Jatav 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 BaijantiJatav UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-022-002/36
(BADAGAON) 		1739001022NRG24210820230336619 21/08/2023 Chironji 1739001022WL029983 Chironji 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Chironji UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-022-002/360
(BADAGAON) 		1739001022NRG24210820230336621 21/08/2023 jiendra rawat 1739001022WL029983 jiendra rawat 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 jiendrarawat CENTRAL BANK OF INDIA(607115)
114 BIJEYPUR MP-39-001-022-002/381
(BADAGAON) 		1739001022NRG24210820230336622 21/08/2023 baleshari rawat 1739001022WL029983 baleshari rawat 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 balesharirawat UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-022-002/385
(BADAGAON) 		1739001022NRG24210820230336623 21/08/2023 Lalaram Jatav 1739001022WL029983 Lalaram Jatav 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 LalaramJatav UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-022-002/385
(BADAGAON) 		1739001022NRG24210820230336624 21/08/2023 Rajanti 1739001022WL029983 Rajanti 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Rajanti UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-022-002/56
(BADAGAON) 		1739001022NRG24210820230336625 21/08/2023 ashok 1739001022WL029983 ashok 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 ashok UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-022-002/60-B
(BADAGAON) 		1739001022NRG24210820230336626 21/08/2023 Sher singh 1739001022WL029983 Sher singh 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Shersingh UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-022-002/652
(BADAGAON) 		1739001022NRG24210820230336627 21/08/2023 Lakhan 1739001022WL029983 Lakhan 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Lakhan UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-022-002/652
(BADAGAON) 		1739001022NRG24210820230336628 21/08/2023 Vidya 1739001022WL029983 Vidya 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Vidya UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-022-002/653
(BADAGAON) 		1739001022NRG24210820230336630 21/08/2023 Lalita 1739001022WL029983 Lalita 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Lalita UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-022-002/653
(BADAGAON) 		1739001022NRG24210820230336629 21/08/2023 Ramsevak 1739001022WL029983 Ramsevak 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Ramsevak UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-022-002/682
(BADAGAON) 		1739001022NRG24210820230336631 21/08/2023 Rampati 1739001022WL029983 Rampati 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Rampati UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-022-002/690
(BADAGAON) 		1739001022NRG24210820230336633 21/08/2023 Anita 1739001022WL029983 Anita 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Anita UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-022-002/690
(BADAGAON) 		1739001022NRG24210820230336632 21/08/2023 Ramnath 1739001022WL029983 Ramnath 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Ramnath UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-022-002/691
(BADAGAON) 		1739001022NRG24210820230336634 21/08/2023 laxmi 1739001022WL029983 laxmi 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 laxmi UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-022-002/692
(BADAGAON) 		1739001022NRG24210820230336635 21/08/2023 gandhrv 1739001022WL029983 gandhrv 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 gandhrv UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-022-002/693
(BADAGAON) 		1739001022NRG24210820230336636 21/08/2023 Nirpati 1739001022WL029983 Nirpati 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Nirpati UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-022-002/694
(BADAGAON) 		1739001022NRG24210820230336637 21/08/2023 Mahendra 1739001022WL029983 Mahendra 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Mahendra UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-022-002/695
(BADAGAON) 		1739001022NRG24210820230336638 21/08/2023 shivraj 1739001022WL029983 shivraj 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 shivraj UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-022-002/697
(BADAGAON) 		1739001022NRG24210820230336639 21/08/2023 Ashok 1739001022WL029983 Ashok 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Ashok UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-022-002/698
(BADAGAON) 		1739001022NRG24210820230336640 21/08/2023 Pradeep 1739001022WL029983 Pradeep 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Pradeep UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-022-002/698
(BADAGAON) 		1739001022NRG24210820230336641 21/08/2023 Sarita 1739001022WL029983 Sarita 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Sarita UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-022-002/699
(BADAGAON) 		1739001022NRG24210820230336643 21/08/2023 Maya 1739001022WL029983 Maya 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Maya UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-022-002/708
(BADAGAON) 		1739001022NRG24210820230336644 21/08/2023 Atendra 1739001022WL029983 Atendra 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Atendra UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-022-002/714
(BADAGAON) 		1739001022NRG24210820230336645 21/08/2023 Makhan 1739001022WL029983 Makhan 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Makhan UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-022-002/714
(BADAGAON) 		1739001022NRG24210820230336646 21/08/2023 Sampati 1739001022WL029983 Sampati 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Sampati UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-022-002/90-B
(BADAGAON) 		1739001022NRG24210820230336647 21/08/2023 Amar Singh Jatav 1739001022WL029983 Amar Singh Jatav 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 AmarSinghJatav UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-022-002/90-C
(BADAGAON) 		1739001022NRG24210820230336648 21/08/2023 Ropsingh jatav 1739001022WL029983 Ropsingh jatav 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Ropsinghjatav UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-022-002/91
(BADAGAON) 		1739001022NRG24210820230336649 21/08/2023 Kedar 1739001022WL029983 Kedar 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Kedar UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-022-002/91
(BADAGAON) 		1739001022NRG24210820230336650 21/08/2023 Usha 1739001022WL029983 Usha 00468 UBIN0543187 1105 1105 Processed 25/08/2023 729821071 Usha UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-026-001/16
(GOHARA) 		1739001026NRG24210820230336563 21/08/2023 Nihal 1739001026WL029973 Nihal 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 Nihal UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-026-001/16
(GOHARA) 		1739001026NRG24210820230336564 21/08/2023 rammo 1739001026WL029973 rammo 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 rammo UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-026-001/174-A
(GOHAR) 		1739001026NRG24210820230336549 21/08/2023 kavita 1739001026WL029965 kavita 00468 UBIN0543187 1768 1768 Processed 25/08/2023 729821071 kavita UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-026-001/174-A
(GOHAR) 		1739001026NRG24210820230336548 21/08/2023 vinod jatav 1739001026WL029965 vinod jatav 00468 UBIN0543187 1768 1768 Processed 25/08/2023 729821071 vinodjatav UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-026-001/195
(GOHARA) 		1739001026NRG24210820230336544 21/08/2023 Suresh 1739001026WL029963 Suresh 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 Suresh UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-026-001/278
(GOHARA) 		1739001026NRG24210820230336546 21/08/2023 arjun 1739001026WL029964 arjun 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 arjun UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-026-001/298
(GOHARA) 		1739001026NRG24210820230336565 21/08/2023 Prathwilal 1739001026WL029974 Prathwilal 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 Prathwilal UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-026-001/390
(GOHARA) 		1739001026NRG24210820230336557 21/08/2023 Pappu 1739001026WL029969 Pappu 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 Pappu UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-026-001/390
(GOHARA) 		1739001026NRG24210820230336556 21/08/2023 Ramphul Rawat 1739001026WL029969 Ramphul Rawat 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 RamphulRawat UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-026-001/46
(GOHARA) 		1739001026NRG24210820230336554 21/08/2023 Kotaiya 1739001026WL029968 Kotaiya 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 Kotaiya UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-026-001/53
(GOHARA) 		1739001026NRG24210820230336555 21/08/2023 harimohan 1739001026WL029968 harimohan 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 harimohan UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-026-002/128-A
(GOHAR) 		1739001026NRG24210820230336550 21/08/2023 sunil 1739001026WL029966 sunil 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 sunil CENTRAL BANK OF INDIA(607115)
154 BIJEYPUR MP-39-001-026-002/171-B
(GOHAR) 		1739001026NRG24210820230336551 21/08/2023 sunita 1739001026WL029966 sunita 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 sunita UNION BANK OF INDIA(508500)
155 BIJEYPUR MP-39-001-026-002/298-A
(GOHAR) 		1739001026NRG24210820230336567 21/08/2023 radha 1739001026WL029974 radha 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 radha UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-026-002/298-A
(GOHAR) 		1739001026NRG24210820230336566 21/08/2023 roshan 1739001026WL029974 roshan 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 roshan UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-026-002/311
(GOHAR) 		1739001026NRG24210820230336558 21/08/2023 geeta 1739001026WL029970 geeta 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 geeta UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-026-002/334-A
(GOHAR) 		1739001026NRG24210820230336569 21/08/2023 maya 1739001026WL029975 maya 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 maya UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-026-002/334-A
(GOHAR) 		1739001026NRG24210820230336568 21/08/2023 shivnarayan 1739001026WL029975 shivnarayan 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 shivnarayan UNION BANK OF INDIA(508500)
160 BIJEYPUR MP-39-001-026-002/657
(GOHAR) 		1739001026NRG24210820230336552 21/08/2023 Rishraj jatav 1739001026WL029967 Rishraj jatav 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 Rishrajjatav UNION BANK OF INDIA(508500)
161 BIJEYPUR MP-39-001-026-002/728
(GOHAR) 		1739001026NRG24210820230336561 21/08/2023 banti 1739001026WL029972 banti 00468 UBIN0543187 1326 1326 Processed 25/08/2023 729821071 banti UNION BANK OF INDIA(508500)
162 BIJEYPUR MP-39-001-026-002/728
(GOHAR) 		1739001026NRG24210820230336562 21/08/2023 saroj 1739001026WL029972 saroj 00468 UBIN0543187 1326 1326 Processed 25/08/2023 729821071 saroj UNION BANK OF INDIA(508500)
163 BIJEYPUR MP-39-001-040-002/1034
(GOHARA) 		1739001026NRG24210820230336560 21/08/2023 GYANSINGH 1739001026WL029971 GYANSINGH 00468 UBIN0543187 1326 1326 Processed 25/08/2023 729821071 GYANSINGH UNION BANK OF INDIA(508500)
164 BIJEYPUR MP-39-001-040-002/1076
(GOHARA) 		1739001026NRG24210820230336571 21/08/2023 MANGI 1739001026WL029975 MANGI 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 MANGI UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-040-002/946
(GOHARA) 		1739001026NRG24210820230336547 21/08/2023 Bansi 1739001026WL029964 Bansi 00468 UBIN0543187 2652 2652 Processed 25/08/2023 729821071 Bansi UNION BANK OF INDIA(508500)
SubTotal 130832 130832
166 BIJEYPUR MP-39-001-070-004/104-A
(KHURJAN) 		1739001083NRG24210820230335951 21/08/2023 purshottam 1739001083WL029949 purshottam 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 purshottam FINO PAYMENTS BANK LTD(608001)
167 BIJEYPUR MP-39-001-070-004/104-B
(KHURJAN) 		1739001083NRG24210820230335952 21/08/2023 girraj 1739001083WL029949 girraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 girraj FINO PAYMENTS BANK LTD(608001)
168 BIJEYPUR MP-39-001-070-004/104-C
(KHURJAN) 		1739001083NRG24210820230335953 21/08/2023 neetu 1739001083WL029949 neetu 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 neetu FINO PAYMENTS BANK LTD(608001)
169 BIJEYPUR MP-39-001-070-004/105-A
(KHURJAN) 		1739001083NRG24210820230335955 21/08/2023 shivshankar 1739001083WL029949 shivshankar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 shivshankar FINO PAYMENTS BANK LTD(608001)
170 BIJEYPUR MP-39-001-070-004/107-A
(KHURJAN) 		1739001083NRG24210820230335957 21/08/2023 radheshyam 1739001083WL029949 radheshyam 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 radheshyam FINO PAYMENTS BANK LTD(608001)
171 BIJEYPUR MP-39-001-070-004/108-D
(KHURJAN) 		1739001083NRG24210820230335959 21/08/2023 neetu sharma 1739001083WL029949 neetu sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 neetusharma FINO PAYMENTS BANK LTD(608001)
172 BIJEYPUR MP-39-001-070-004/110-B
(KHURJAN) 		1739001083NRG24210820230335964 21/08/2023 rajendra singh 1739001083WL029949 rajendra singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 rajendrasingh FINO PAYMENTS BANK LTD(608001)
173 BIJEYPUR MP-39-001-070-004/126-A
(KHURJAN) 		1739001083NRG24210820230335976 21/08/2023 kranti 1739001083WL029949 kranti 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 kranti FINO PAYMENTS BANK LTD(608001)
174 BIJEYPUR MP-39-001-070-004/144-B
(KHURJAN) 		1739001083NRG24210820230335984 21/08/2023 shriniwash 1739001083WL029949 shriniwash 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 shriniwash FINO PAYMENTS BANK LTD(608001)
175 BIJEYPUR MP-39-001-070-004/19-A
(KHURJAN) 		1739001083NRG24210820230335996 21/08/2023 ballo goswami 1739001083WL029949 ballo goswami 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 ballogoswami FINO PAYMENTS BANK LTD(608001)
176 BIJEYPUR MP-39-001-070-004/2-A
(KHURJAN) 		1739001083NRG24210820230336000 21/08/2023 RADHA 1739001083WL029949 RADHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 RADHA FINO PAYMENTS BANK LTD(608001)
177 BIJEYPUR MP-39-001-070-004/225-B
(KHURJAN) 		1739001083NRG24210820230336020 21/08/2023 sanjay adiwasi 1739001083WL029949 sanjay adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
178 BIJEYPUR MP-39-001-070-004/225-C
(KHURJAN) 		1739001083NRG24210820230336021 21/08/2023 sunita 1739001083WL029949 sunita 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 sunita FINO PAYMENTS BANK LTD(608001)
179 BIJEYPUR MP-39-001-070-004/235-B
(KHURJAN) 		1739001083NRG24210820230336023 21/08/2023 mamta 1739001083WL029949 mamta 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 mamta FINO PAYMENTS BANK LTD(608001)
180 BIJEYPUR MP-39-001-070-004/29-A
(KHURJAN) 		1739001083NRG24210820230336025 21/08/2023 amit 1739001083WL029949 amit 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 amit FINO PAYMENTS BANK LTD(608001)
181 BIJEYPUR MP-39-001-070-004/41-A
(KHURJAN) 		1739001083NRG24210820230336097 21/08/2023 reka 1739001083WL029951 reka 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 reka FINO PAYMENTS BANK LTD(608001)
182 BIJEYPUR MP-39-001-070-004/8-A
(KHURJAN) 		1739001083NRG24210820230336224 21/08/2023 vidya 1739001083WL029951 vidya 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 vidya FINO PAYMENTS BANK LTD(608001)
183 BIJEYPUR MP-39-001-070-004/8-C
(KHURJAN) 		1739001083NRG24210820230336226 21/08/2023 fool singh 1739001083WL029951 fool singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 foolsingh FINO PAYMENTS BANK LTD(608001)
184 BIJEYPUR MP-39-001-070-004/8-D
(KHURJAN) 		1739001083NRG24210820230336227 21/08/2023 sinnam 1739001083WL029951 sinnam 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 sinnam FINO PAYMENTS BANK LTD(608001)
185 BIJEYPUR MP-39-001-070-004/95-A
(KHURJAN) 		1739001083NRG24210820230336245 21/08/2023 isha 1739001083WL029951 isha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 isha FINO PAYMENTS BANK LTD(608001)
186 BIJEYPUR MP-39-001-070-004/95-B
(KHURJAN) 		1739001083NRG24210820230336246 21/08/2023 raghuvir 1739001083WL029951 raghuvir 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 raghuvir FINO PAYMENTS BANK LTD(608001)
187 BIJEYPUR MP-39-001-070-004/96-A
(KHURJAN) 		1739001083NRG24210820230336248 21/08/2023 girraj 1739001083WL029951 girraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 girraj FINO PAYMENTS BANK LTD(608001)
188 BIJEYPUR MP-39-001-070-004/99-C
(KHURJAN) 		1739001083NRG24210820230336251 21/08/2023 parvati parihar 1739001083WL029951 parvati parihar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 parvatiparihar FINO PAYMENTS BANK LTD(608001)
189 BIJEYPUR MP-39-001-081-001/188
(BUDERA) 		1739001083NRG24210820230336269 21/08/2023 laxchmi 1739001083WL029951 laxchmi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 laxchmi FINO PAYMENTS BANK LTD(608001)
190 BIJEYPUR MP-39-001-081-001/41
(BUDERA) 		1739001083NRG24210820230336281 21/08/2023 bharosi 1739001083WL029951 bharosi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729821071 bharosi FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
191 BIJEYPUR MP-39-001-070-004/104-D
(KHURJAN) 		1739001083NRG24210820230335954 21/08/2023 rama sharma 1739001083WL029949 rama sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 ramasharma FINO PAYMENTS BANK LTD(608001)
192 BIJEYPUR MP-39-001-070-004/11-B
(KHURJAN) 		1739001083NRG24210820230335961 21/08/2023 reena 1739001083WL029949 reena 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 reena FINO PAYMENTS BANK LTD(608001)
193 BIJEYPUR MP-39-001-070-004/112-A
(KHURJAN) 		1739001083NRG24210820230335968 21/08/2023 reena Dhakad 1739001083WL029949 reena Dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 reenaDhakad FINO PAYMENTS BANK LTD(608001)
194 BIJEYPUR MP-39-001-070-004/112-A
(KHURJAN) 		1739001083NRG24210820230335967 21/08/2023 vijay singh dhakad 1739001083WL029949 vijay singh dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 vijaysinghdhakad FINO PAYMENTS BANK LTD(608001)
195 BIJEYPUR MP-39-001-070-004/119-A
(KHURJAN) 		1739001083NRG24210820230335973 21/08/2023 rubi shakya 1739001083WL029949 rubi shakya 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 rubishakya FINO PAYMENTS BANK LTD(608001)
196 BIJEYPUR MP-39-001-070-004/119-B
(KHURJAN) 		1739001083NRG24210820230335974 21/08/2023 jeetendr 1739001083WL029949 jeetendr 00688 FINO0001446 1326 1326 Processed 25/08/2023 729821071 jeetendr PUNJAB NATIONAL BANK(508568)
197 BIJEYPUR MP-39-001-070-004/167-C
(KHURJAN) 		1739001083NRG24210820230335992 21/08/2023 puja 1739001083WL029949 puja 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 puja FINO PAYMENTS BANK LTD(608001)
198 BIJEYPUR MP-39-001-070-004/169-A
(KHURJAN) 		1739001083NRG24210820230335993 21/08/2023 shahrukhan 1739001083WL029949 shahrukhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 shahrukhan FINO PAYMENTS BANK LTD(608001)
199 BIJEYPUR MP-39-001-070-004/169-C
(KHURJAN) 		1739001083NRG24210820230335994 21/08/2023 sumera adiwasi 1739001083WL029949 sumera adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 sumeraadiwasi FINO PAYMENTS BANK LTD(608001)
200 BIJEYPUR MP-39-001-070-004/202-D
(KHURJAN) 		1739001083NRG24210820230336003 21/08/2023 seva 1739001083WL029949 seva 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 seva FINO PAYMENTS BANK LTD(608001)
201 BIJEYPUR MP-39-001-070-004/214-B
(KHURJAN) 		1739001083NRG24210820230336017 21/08/2023 kallu adiwasi 1739001083WL029949 kallu adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 kalluadiwasi FINO PAYMENTS BANK LTD(608001)
202 BIJEYPUR MP-39-001-070-004/238-B
(KHURJAN) 		1739001083NRG24210820230336024 21/08/2023 rammohan adiwasi 1739001083WL029949 rammohan adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 rammohanadiwasi FINO PAYMENTS BANK LTD(608001)
203 BIJEYPUR MP-39-001-070-004/29-B
(KHURJAN) 		1739001083NRG24210820230336026 21/08/2023 akash sharma 1739001083WL029949 akash sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 akashsharma FINO PAYMENTS BANK LTD(608001)
204 BIJEYPUR MP-39-001-070-004/351-C
(KHURJAN) 		1739001083NRG24210820230336065 21/08/2023 mamta baghel 1739001083WL029949 mamta baghel 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 mamtabaghel FINO PAYMENTS BANK LTD(608001)
205 BIJEYPUR MP-39-001-070-004/353
(KHURJAN) 		1739001083NRG24210820230336067 21/08/2023 Sarpanch 1739001083WL029949 Sarpanch 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 Sarpanch FINO PAYMENTS BANK LTD(608001)
206 BIJEYPUR MP-39-001-070-004/358
(KHURJAN) 		1739001083NRG24210820230336069 21/08/2023 Ramlakhan sharma 1739001083WL029949 Ramlakhan sharma 00688 FINO0001446 1326 1326 Processed 25/08/2023 729821071 Ramlakhansharma STATE BANK OF INDIA(508548)
207 BIJEYPUR MP-39-001-070-004/359
(KHURJAN) 		1739001083NRG24210820230336070 21/08/2023 Mahesh 1739001083WL029949 Mahesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 Mahesh FINO PAYMENTS BANK LTD(608001)
208 BIJEYPUR MP-39-001-070-004/362-B
(KHURJAN) 		1739001083NRG24210820230336075 21/08/2023 malti prajapati 1739001083WL029949 malti prajapati 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 maltiprajapati FINO PAYMENTS BANK LTD(608001)
209 BIJEYPUR MP-39-001-070-004/41-A
(KHURJAN) 		1739001083NRG24210820230336096 21/08/2023 rakesh 1739001083WL029951 rakesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 rakesh FINO PAYMENTS BANK LTD(608001)
210 BIJEYPUR MP-39-001-070-004/415
(KHURJAN) 		1739001083NRG24210820230336109 21/08/2023 Manoj prajapati 1739001083WL029951 Manoj prajapati 00688 FINO0001446 1326 1326 Processed 25/08/2023 729821071 Manojprajapati STATE BANK OF INDIA(508548)
211 BIJEYPUR MP-39-001-070-004/5-A
(KHURJAN) 		1739001083NRG24210820230336169 21/08/2023 Godhan adiwasi 1739001083WL029951 Godhan adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 Godhanadiwasi FINO PAYMENTS BANK LTD(608001)
212 BIJEYPUR MP-39-001-070-004/72-A
(KHURJAN) 		1739001083NRG24210820230336209 21/08/2023 deendayal 1739001083WL029951 deendayal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 deendayal FINO PAYMENTS BANK LTD(608001)
213 BIJEYPUR MP-39-001-070-004/72-A
(KHURJAN) 		1739001083NRG24210820230336210 21/08/2023 jamuna 1739001083WL029951 jamuna 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 jamuna FINO PAYMENTS BANK LTD(608001)
214 BIJEYPUR MP-39-001-070-004/72-C
(KHURJAN) 		1739001083NRG24210820230336211 21/08/2023 varsha sharma 1739001083WL029951 varsha sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 varshasharma FINO PAYMENTS BANK LTD(608001)
215 BIJEYPUR MP-39-001-070-004/72-D
(KHURJAN) 		1739001083NRG24210820230336212 21/08/2023 kuldeep sharma 1739001083WL029951 kuldeep sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 kuldeepsharma FINO PAYMENTS BANK LTD(608001)
216 BIJEYPUR MP-39-001-070-004/74-C
(KHURJAN) 		1739001083NRG24210820230336217 21/08/2023 krishna sharma 1739001083WL029951 krishna sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 krishnasharma FINO PAYMENTS BANK LTD(608001)
217 BIJEYPUR MP-39-001-070-004/82-B
(KHURJAN) 		1739001083NRG24210820230336228 21/08/2023 asha sharma 1739001083WL029951 asha sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 ashasharma FINO PAYMENTS BANK LTD(608001)
218 BIJEYPUR MP-39-001-070-004/86-D
(KHURJAN) 		1739001083NRG24210820230336234 21/08/2023 meena 1739001083WL029951 meena 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 meena FINO PAYMENTS BANK LTD(608001)
219 BIJEYPUR MP-39-001-070-004/96-A
(KHURJAN) 		1739001083NRG24210820230336249 21/08/2023 Ramsakhi 1739001083WL029951 Ramsakhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729821071 Ramsakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
220 BIJEYPUR MP-39-001-022-001/658
(BADAGAON) 		1739001022NRG24210820230336602 21/08/2023 Follo Jatav 1739001022WL029983 Follo Jatav 00697 BKID0MG9065 1105 1105 Processed 25/08/2023 729821071 FolloJatav UNION BANK OF INDIA(508500)
221 BIJEYPUR MP-39-001-026-002/657
(GOHAR) 		1739001026NRG24210820230336553 21/08/2023 aneeta jatav 1739001026WL029967 aneeta jatav 00697 BKID0MG9065 2652 2652 Processed 25/08/2023 729821071 aneetajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 305643 305643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210823APB_FTO_228991 Canara Bank CNRB0004781 SHIVPURI 1326
2 BIJEYPUR MP1739001_210823APB_FTO_228991 Punjab National Bank PUNB0276400 DHOBNI 6630
3 BIJEYPUR MP1739001_210823APB_FTO_228991 State Bank of India SBIN0030091 MANDI,BIJEYPUR 27846
4 BIJEYPUR MP1739001_210823APB_FTO_228991 State Bank of India SBIN0030309 GASWANI 63648
5 BIJEYPUR MP1739001_210823APB_FTO_228991 Union Bank of India UBIN0543187 BIRPUR 130832
6 BIJEYPUR MP1739001_210823APB_FTO_228991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
7 BIJEYPUR MP1739001_210823APB_FTO_228991 Fino Payments Bank Ltd FINO0001446 MP RO 38454
8 BIJEYPUR MP1739001_210823APB_FTO_228991 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3757

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