Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_040324APB_FTO_482560
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 BIJAWAR MP-08-008-002-001/1730
(ANGAUR) 		1708008002NRG24040320240752985 04/03/2024 DEVI SINGH RAJPOOT 1708008002WL063493 DEVI SINGH RAJPOOT 00045 BARB0CHHATA 1105 1105 Processed 24/04/2024 475864152 DEVISINGHRAJPOOT BANK OF BARODA(606985)
SubTotal 1105 1105
2 BIJAWAR MP-08-008-002-001/1852
(ANGAUR) 		1708008002NRG24040320240752999 04/03/2024 SANTOSH SAHU 1708008002WL063493 SANTOSH SAHU 00045 BARB0VJCHHA 1105 1105 Processed 24/04/2024 475864152 SANTOSHSAHU STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-002-001/1852
(ANGAUR) 		1708008002NRG24040320240752998 04/03/2024 SANTOSH SAHU 1708008002WL063493 SANTOSH SAHU 00045 BARB0VJCHHA 1105 1105 Processed 24/04/2024 475864152 SANTOSHSAHU BANK OF BARODA(606985)
SubTotal 2210 2210
4 BIJAWAR MP-08-008-045-001/489-B
(MOTIGARH) 		1708008000NRG24040320240752953 04/03/2024 Neelesh Kumar 1708008WL063490 Neelesh Kumar 00176 IDIB000D585 221 221 Processed 24/04/2024 475864152 NeeleshKumar INDIAN BANK(607105)
SubTotal 221 221
5 BIJAWAR MP-08-008-019-001/721-A
(LAKHANGUWA) 		1708008019NRG24040320240752264 04/03/2024 BRAJ MOHAN PATHAK 1708008019WL063435 BRAJ MOHAN PATHAK 00349 PSIB0000389 1326 1326 Processed 24/04/2024 475864152 BRAJMOHANPATHAK PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
6 BIJAWAR MP-08-008-053-001/554
(RAIPURA) 		1708008053NRG24040320240752553 04/03/2024 JAGDEESH PRASAD SAUR 1708008053WL063469 JAGDEESH PRASAD SAUR 00354 PUNB0957700 663 663 Processed 24/04/2024 475864152 JAGDEESHPRASADSAUR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 BIJAWAR MP-08-008-002-001/1716
(ANGAUR) 		1708008002NRG24040320240752954 04/03/2024 VIMLA SAHU 1708008002WL063491 VIMLA SAHU 00415 SBIN0000347 1105 1105 Processed 24/04/2024 475864152 VIMLASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJAWAR MP-08-008-002-001/1716
(ANGAUR) 		1708008002NRG24040320240752955 04/03/2024 VIMLA SAHU 1708008002WL063491 VIMLA SAHU 00415 SBIN0000347 1105 1105 Processed 24/04/2024 475864152 VIMLASAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 BIJAWAR MP-08-008-009-002/75-A
(NAYAGOWN) 		1708008009NRG24030320240752123 04/03/2024 KAPIL RAIKWAR 1708008009WL063420 KAPIL RAIKWAR 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 KAPILRAIKWAR FINO PAYMENTS BANK LTD(608001)
10 BIJAWAR MP-08-008-015-001/112
(NAYATAL) 		1708008015NRG24030320240751993 04/03/2024 dayaram yadav 1708008015WL063413 dayaram yadav 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 dayaramyadav STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-015-001/136
(NAYATAL) 		1708008015NRG24030320240751994 04/03/2024 bhola sen 1708008015WL063413 bhola sen 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 bholasen FINO PAYMENTS BANK LTD(608001)
12 BIJAWAR MP-08-008-015-001/163
(NAYATAL) 		1708008015NRG24030320240751995 04/03/2024 babu lal rajak 1708008015WL063413 babu lal rajak 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 babulalrajak MADHYANCHAL GRAMIN BANK(607232)
13 BIJAWAR MP-08-008-015-001/194
(NAYATAL) 		1708008015NRG24030320240751996 04/03/2024 BALU SEN 1708008015WL063413 BALU SEN 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 BALUSEN STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-015-001/225
(NAYATAL) 		1708008015NRG24030320240751997 04/03/2024 BHAGWANDAS SEN 1708008015WL063413 BHAGWANDAS SEN 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 BHAGWANDASSEN STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-015-001/237
(NAYATAL) 		1708008015NRG24030320240751998 04/03/2024 SUKHLAL YADAV 1708008015WL063413 SUKHLAL YADAV 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 SUKHLALYADAV STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-015-001/284
(NAYATAL) 		1708008015NRG24030320240751999 04/03/2024 RAJU YADAV 1708008015WL063413 RAJU YADAV 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 RAJUYADAV MADHYANCHAL GRAMIN BANK(607232)
17 BIJAWAR MP-08-008-015-001/366
(NAYATAL) 		1708008015NRG24030320240752000 04/03/2024 kali charan rajak 1708008015WL063413 kali charan rajak 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 kalicharanrajak STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-015-001/366
(NAYATAL) 		1708008015NRG24030320240752001 04/03/2024 rinki rajak 1708008015WL063413 rinki rajak 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 rinkirajak STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-015-001/382
(NAYATAL) 		1708008015NRG24030320240752003 04/03/2024 RAMGOPAL YADAV 1708008015WL063413 RAMGOPAL YADAV 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 RAMGOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
20 BIJAWAR MP-08-008-015-001/382
(NAYATAL) 		1708008015NRG24030320240752002 04/03/2024 RAMGOPAL YADAV 1708008015WL063413 RAMGOPAL YADAV 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 RAMGOPALYADAV STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-015-001/395
(NAYATAL) 		1708008015NRG24030320240752005 04/03/2024 KASHEE RAM YADAV 1708008015WL063413 KASHEE RAM YADAV 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 KASHEERAMYADAV STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-015-001/395
(NAYATAL) 		1708008015NRG24030320240752004 04/03/2024 KASHEE RAM YADAV 1708008015WL063413 KASHEE RAM YADAV 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 KASHEERAMYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-015-001/91
(NAYATAL) 		1708008015NRG24030320240752008 04/03/2024 shankar yadav 1708008015WL063413 shankar yadav 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 shankaryadav STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-019-001/721-A
(LAKHANGUWA) 		1708008019NRG24040320240752262 04/03/2024 BHAGVATDEEN PATHAK 1708008019WL063435 BHAGVATDEEN PATHAK 00415 SBIN0001330 1326 1326 Processed 24/04/2024 475864152 BHAGVATDEENPATHAK STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-019-001/721-A
(LAKHANGUWA) 		1708008019NRG24040320240752263 04/03/2024 MUNNEE DEVI PATHAK 1708008019WL063435 MUNNEE DEVI PATHAK 00415 SBIN0001330 1326 1326 Processed 24/04/2024 475864152 MUNNEEDEVIPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJAWAR MP-08-008-019-001/746-A
(LAKHANGUWA) 		1708008019NRG24040320240752265 04/03/2024 RAJESH PATHAK 1708008019WL063435 RAJESH PATHAK 00415 SBIN0001330 1326 1326 Processed 24/04/2024 475864152 RAJESHPATHAK STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-019-001/746-A
(LAKHANGUWA) 		1708008019NRG24040320240752266 04/03/2024 RUCHI PATHAK 1708008019WL063435 RUCHI PATHAK 00415 SBIN0001330 1326 1326 Processed 24/04/2024 475864152 RUCHIPATHAK STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-031-001/16-B
(NARAYANPURA) 		1708008000NRG24040320240752698 04/03/2024 SYAM BAI KUSHWAHA 1708008WL063480 SYAM BAI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 SYAMBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 BIJAWAR MP-08-008-031-001/367
(NARAYANPURA) 		1708008000NRG24040320240752706 04/03/2024 DEWKI NANDAN DIXIT 1708008WL063480 DEWKI NANDAN DIXIT 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 DEWKINANDANDIXIT MADHYANCHAL GRAMIN BANK(607232)
30 BIJAWAR MP-08-008-031-001/367
(NARAYANPURA) 		1708008000NRG24040320240752705 04/03/2024 DEWKI NANDAN DIXIT 1708008WL063480 DEWKI NANDAN DIXIT 00415 SBIN0001330 1547 1547 Rejected 24/04/2024 475864152 Account reached maximum Debit/Credit limit set on account by Bank
31 BIJAWAR MP-08-008-031-001/367
(NARAYANPURA) 		1708008000NRG24040320240752704 04/03/2024 MR DEWKI NANDAN DIXIT 1708008WL063480 MR DEWKI NANDAN DIXIT 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 MRDEWKINANDANDIXIT MADHYANCHAL GRAMIN BANK(607232)
32 BIJAWAR MP-08-008-031-002/64-C
(NARAYANPURA) 		1708008000NRG24040320240752741 04/03/2024 GITABAI C KACHI 1708008WL063483 GITABAI C KACHI 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 GITABAICKACHI MADHYANCHAL GRAMIN BANK(607232)
33 BIJAWAR MP-08-008-042-001/124-A
(SHAHGARH) 		1708008042NRG24280220240744118 04/03/2024 VEERENDRA PRAJAPATI 1708008042WL062821 VEERENDRA PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 24/04/2024 475864152 VEERENDRAPRAJAPATI STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-042-001/128
(SHAHGARH) 		1708008042NRG24280220240744119 04/03/2024 MAHNDI YADAV 1708008042WL062821 MAHNDI YADAV 00415 SBIN0001330 1326 1326 Processed 24/04/2024 475864152 MAHNDIYADAV STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-042-001/135
(SHAHGARH) 		1708008042NRG24280220240744121 04/03/2024 Rajaram prajapati 1708008042WL062821 Rajaram prajapati 00415 SBIN0001330 1326 1326 Processed 24/04/2024 475864152 Rajaramprajapati STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-042-001/15-A
(SHAHGARH) 		1708008042NRG24280220240744122 04/03/2024 MALLA AHIRWAR 1708008042WL062821 MALLA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 24/04/2024 475864152 MALLAAHIRWAR STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-042-001/211-A
(SHAHGARH) 		1708008042NRG24020320240749313 04/03/2024 TULSA SAHOO 1708008042WL063198 TULSA SAHOO 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 TULSASAHOO STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-042-001/241
(SHAHGARH) 		1708008042NRG24020320240749314 04/03/2024 MADHAV SINGH 1708008042WL063198 MADHAV SINGH 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 MADHAVSINGH STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-042-001/247-C
(SHAHGARH) 		1708008042NRG24020320240749316 04/03/2024 HEERA BAI SAHU 1708008042WL063198 HEERA BAI SAHU 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 HEERABAISAHU STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-042-001/247-C
(SHAHGARH) 		1708008042NRG24020320240749315 04/03/2024 KUNJI LAL SAHU 1708008042WL063198 KUNJI LAL SAHU 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 KUNJILALSAHU STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-042-001/265-B
(SHAHGARH) 		1708008042NRG24020320240749317 04/03/2024 Gangaram yadav 1708008042WL063198 Gangaram yadav 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 Gangaramyadav STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-042-001/325-B
(SHAHGARH) 		1708008042NRG24280220240744172 04/03/2024 GANSU ADIWASI 1708008042WL062825 GANSU ADIWASI 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 GANSUADIWASI STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-042-001/326-A
(SHAHGARH) 		1708008042NRG24280220240744174 04/03/2024 MITHLESH SAHU 1708008042WL062825 MITHLESH SAHU 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 MITHLESHSAHU STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-042-001/326-A
(SHAHGARH) 		1708008042NRG24280220240744173 04/03/2024 mithlesh sahu 1708008042WL062825 mithlesh sahu 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 mithleshsahu STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-042-001/327-A
(SHAHGARH) 		1708008042NRG24280220240744175 04/03/2024 ASHA RANI KONDAR 1708008042WL062825 ASHA RANI KONDAR 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 ASHARANIKONDAR STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-042-001/334-A
(SHAHGARH) 		1708008042NRG24280220240744176 04/03/2024 Daulat Prajapati 1708008042WL062825 Daulat Prajapati 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 DaulatPrajapati STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-042-001/410-D
(SHAHGARH) 		1708008042NRG24020320240749318 04/03/2024 BHAGIRATH KACHHI 1708008042WL063198 BHAGIRATH KACHHI 00415 SBIN0001330 1547 1547 Processed 24/04/2024 475864152 BHAGIRATHKACHHI STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-053-001/123-A
(RAIPURA) 		1708008053NRG24040320240752883 04/03/2024 PUSHPA DUBEY 1708008053WL063487 PUSHPA DUBEY 00415 SBIN0001330 1105 1105 Processed 24/04/2024 475864152 PUSHPADUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJAWAR MP-08-008-053-001/124-A
(RAIPURA) 		1708008053NRG24040320240752884 04/03/2024 GAJENDRA PRASAD PANDEY 1708008053WL063487 GAJENDRA PRASAD PANDEY 00415 SBIN0001330 1105 1105 Processed 24/04/2024 475864152 GAJENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-053-001/124-C
(RAIPURA) 		1708008053NRG24040320240752885 04/03/2024 MADAN RAJAK 1708008053WL063487 MADAN RAJAK 00415 SBIN0001330 1105 1105 Processed 24/04/2024 475864152 MADANRAJAK MADHYANCHAL GRAMIN BANK(607232)
51 BIJAWAR MP-08-008-053-001/264-A
(RAIPURA) 		1708008053NRG24040320240752893 04/03/2024 SONU 1708008053WL063487 SONU 00415 SBIN0001330 1105 1105 Processed 24/04/2024 475864152 SONU STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-053-001/442
(RAIPURA) 		1708008053NRG24040320240752550 04/03/2024 CHHIDI AHIRWAR 1708008053WL063469 CHHIDI AHIRWAR 00415 SBIN0001330 663 663 Processed 24/04/2024 475864152 CHHIDIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
53 BIJAWAR MP-08-008-053-001/442
(RAIPURA) 		1708008053NRG24040320240752549 04/03/2024 CHHIDI AHIRWAR 1708008053WL063469 CHHIDI AHIRWAR 00415 SBIN0001330 663 663 Processed 24/04/2024 475864152 CHHIDIAHIRWAR STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-053-001/491
(RAIPURA) 		1708008053NRG24040320240752546 04/03/2024 RAMPRASAD SOUNR 1708008053WL063468 RAMPRASAD SOUNR 00415 SBIN0001330 663 663 Processed 24/04/2024 475864152 RAMPRASADSOUNR STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-053-001/502
(RAIPURA) 		1708008053NRG24040320240752897 04/03/2024 MONU VISWKARMA 1708008053WL063487 MONU VISWKARMA 00415 SBIN0001330 1105 1105 Processed 24/04/2024 475864152 MONUVISWKARMA STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-053-001/503
(RAIPURA) 		1708008053NRG24040320240752898 04/03/2024 KHARGALAL VISHWAKARMA 1708008053WL063487 KHARGALAL VISHWAKARMA 00415 SBIN0001330 1105 1105 Processed 24/04/2024 475864152 KHARGALALVISHWAKARMA STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-053-001/525
(RAIPURA) 		1708008053NRG24040320240752547 04/03/2024 DWARIKA PRASAD PYASI 1708008053WL063468 DWARIKA PRASAD PYASI 00415 SBIN0001330 663 663 Processed 24/04/2024 475864152 DWARIKAPRASADPYASI STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-053-001/525-A
(RAIPURA) 		1708008053NRG24040320240752548 04/03/2024 DWARKA PYASI 1708008053WL063468 DWARKA PYASI 00415 SBIN0001330 663 663 Processed 24/04/2024 475864152 DWARKAPYASI STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-053-002/423
(RAIPURA) 		1708008053NRG24040320240752902 04/03/2024 RUPA BANJARA 1708008053WL063487 RUPA BANJARA 00415 SBIN0001330 1105 1105 Processed 24/04/2024 475864152 RUPABANJARA STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-060-001/119
(DHILARI) 		1708008042NRG24020320240749320 04/03/2024 DILASA SINGH 1708008042WL063199 DILASA SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 DILASASINGH STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-060-001/119
(DHILARI) 		1708008042NRG24020320240749319 04/03/2024 hari singh 1708008042WL063199 hari singh 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 harisingh STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-060-001/131
(DHILARI) 		1708008042NRG24020320240749322 04/03/2024 RAJENDRA SINGH 1708008042WL063199 RAJENDRA SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 RAJENDRASINGH STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-060-001/131
(DHILARI) 		1708008042NRG24020320240749323 04/03/2024 RAJKUMARI SINGH 1708008042WL063199 RAJKUMARI SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 RAJKUMARISINGH STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-060-001/141-B
(DHILARI) 		1708008042NRG24020320240749324 04/03/2024 UMEDA AHIRWAR 1708008042WL063199 UMEDA AHIRWAR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 UMEDAAHIRWAR STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-060-001/145-A
(DHILARI) 		1708008042NRG24020320240749325 04/03/2024 BHUJVAL SINGH GOUND 1708008042WL063199 BHUJVAL SINGH GOUND 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 BHUJVALSINGHGOUND FINO PAYMENTS BANK LTD(608001)
66 BIJAWAR MP-08-008-060-001/147
(DHILARI) 		1708008042NRG24020320240749326 04/03/2024 arjun singh 1708008042WL063199 arjun singh 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 arjunsingh STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-060-001/147
(DHILARI) 		1708008042NRG24020320240749327 04/03/2024 PREM BAI GAUND 1708008042WL063199 PREM BAI GAUND 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 PREMBAIGAUND STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-060-001/153
(DHILARI) 		1708008042NRG24020320240749328 04/03/2024 RADHA BAI GAUND 1708008042WL063199 RADHA BAI GAUND 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 RADHABAIGAUND STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-060-001/153-A
(DHILARI) 		1708008042NRG24020320240749329 04/03/2024 SANGITA GAUND 1708008042WL063199 SANGITA GAUND 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 SANGITAGAUND STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-060-001/155
(DHILARI) 		1708008042NRG24020320240749330 04/03/2024 MAHARAJ SINGH 1708008042WL063199 MAHARAJ SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 MAHARAJSINGH STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-060-001/167
(DHILARI) 		1708008042NRG24020320240749331 04/03/2024 SHANTI BAI SINGH 1708008042WL063199 SHANTI BAI SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 SHANTIBAISINGH STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-060-001/167-A
(DHILARI) 		1708008042NRG24020320240749332 04/03/2024 GAJENDRA SINGH GAUND 1708008042WL063199 GAJENDRA SINGH GAUND 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 GAJENDRASINGHGAUND STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-060-001/167-B
(DHILARI) 		1708008042NRG24020320240749333 04/03/2024 MAHENDRA SINGH 1708008042WL063199 MAHENDRA SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 MAHENDRASINGH STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-060-001/203
(DHILARI) 		1708008042NRG24020320240749334 04/03/2024 HARPAL SINGH 1708008042WL063199 HARPAL SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 HARPALSINGH STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-060-001/209-A
(DHILARI) 		1708008042NRG24020320240749335 04/03/2024 VARSHA GAUND 1708008042WL063199 VARSHA GAUND 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 VARSHAGAUND STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-060-001/49-A
(DHILARI) 		1708008042NRG24020320240749336 04/03/2024 HARIRAM SOUR 1708008042WL063199 HARIRAM SOUR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 HARIRAMSOUR STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-060-001/50-A
(DHILARI) 		1708008042NRG24020320240749337 04/03/2024 RAMMILAN ADIWASI 1708008042WL063199 RAMMILAN ADIWASI 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 RAMMILANADIWASI STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-060-001/51
(DHILARI) 		1708008042NRG24020320240749338 04/03/2024 PARVATI SAUR 1708008042WL063199 PARVATI SAUR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 PARVATISAUR STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-060-001/51
(DHILARI) 		1708008042NRG24020320240749339 04/03/2024 PARVATI SAUR 1708008042WL063199 PARVATI SAUR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 PARVATISAUR STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-060-001/51-A
(DHILARI) 		1708008042NRG24020320240749340 04/03/2024 GOVINDI SAUR 1708008042WL063199 GOVINDI SAUR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 GOVINDISAUR STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-060-001/57-C
(DHILARI) 		1708008042NRG24020320240749341 04/03/2024 RAJJU SAUR 1708008042WL063199 RAJJU SAUR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 RAJJUSAUR STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-060-001/71
(DHILARI) 		1708008042NRG24020320240749343 04/03/2024 MEERA BAI SAUR 1708008042WL063199 MEERA BAI SAUR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 MEERABAISAUR STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-060-001/71
(DHILARI) 		1708008042NRG24020320240749342 04/03/2024 MEERA BAI SAUR 1708008042WL063199 MEERA BAI SAUR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 MEERABAISAUR STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-060-001/72-B
(DHILARI) 		1708008042NRG24020320240749345 04/03/2024 RAJVATI SAUR 1708008042WL063199 RAJVATI SAUR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 RAJVATISAUR STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-060-001/72-B
(DHILARI) 		1708008042NRG24020320240749344 04/03/2024 RAJVATI SAUR 1708008042WL063199 RAJVATI SAUR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 RAJVATISAUR STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-060-001/83
(DHILARI) 		1708008042NRG24020320240749346 04/03/2024 GANESH KHANGAR 1708008042WL063199 GANESH KHANGAR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 GANESHKHANGAR STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-060-001/83
(DHILARI) 		1708008042NRG24020320240749347 04/03/2024 GEETA DEVI KHANGAR 1708008042WL063199 GEETA DEVI KHANGAR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 GEETADEVIKHANGAR STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-060-001/84
(DHILARI) 		1708008042NRG24020320240749348 04/03/2024 shukan devi 1708008042WL063199 shukan devi 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 shukandevi STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-060-001/85
(DHILARI) 		1708008042NRG24020320240749349 04/03/2024 GORELAL KHANGAR 1708008042WL063199 GORELAL KHANGAR 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 GORELALKHANGAR STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-060-001/85
(DHILARI) 		1708008042NRG24020320240749350 04/03/2024 Malti 1708008042WL063199 Malti 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 Malti STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-060-001/87
(DHILARI) 		1708008042NRG24020320240749351 04/03/2024 BUDDH SINGH 1708008042WL063199 BUDDH SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 BUDDHSINGH STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-060-001/88
(DHILARI) 		1708008042NRG24020320240749352 04/03/2024 LAKHAN SINGH 1708008042WL063199 LAKHAN SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 LAKHANSINGH STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-060-001/90
(DHILARI) 		1708008042NRG24020320240749354 04/03/2024 PHOOL SINGH 1708008042WL063199 PHOOL SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 PHOOLSINGH STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-060-001/90
(DHILARI) 		1708008042NRG24020320240749353 04/03/2024 PHOOL SINGH 1708008042WL063199 PHOOL SINGH 00415 SBIN0001330 221 221 Processed 24/04/2024 475864152 PHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 77350 77350
95 BIJAWAR MP-08-008-002-001/1690
(ANGAUR) 		1708008002NRG24040320240752952 04/03/2024 ARTI VISHWKARMA 1708008002WL063489 ARTI VISHWKARMA 00415 SBIN0002823 1105 1105 Processed 24/04/2024 475864152 ARTIVISHWKARMA STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-002-001/1690
(ANGAUR) 		1708008002NRG24040320240752951 04/03/2024 ARTI VISHWKARMA 1708008002WL063489 ARTI VISHWKARMA 00415 SBIN0002823 1105 1105 Processed 24/04/2024 475864152 ARTIVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
97 BIJAWAR MP-08-008-002-001/1305
(ANGAUR) 		1708008002NRG24040320240752939 04/03/2024 rajesh 1708008002WL063489 rajesh 00415 SBIN0002890 1105 1105 Processed 24/04/2024 475864152 rajesh STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-019-001/669-A
(LAKHANGUWA) 		1708008019NRG24040320240752260 04/03/2024 KOUSHAL KISHOR PATHAK 1708008019WL063435 KOUSHAL KISHOR PATHAK 00415 SBIN0002890 1326 1326 Processed 24/04/2024 475864152 KOUSHALKISHORPATHAK MADHYANCHAL GRAMIN BANK(607232)
99 BIJAWAR MP-08-008-019-001/669-A
(LAKHANGUWA) 		1708008019NRG24040320240752259 04/03/2024 KOUSHAL KISHOR PATHAK 1708008019WL063435 KOUSHAL KISHOR PATHAK 00415 SBIN0002890 1326 1326 Processed 24/04/2024 475864152 KOUSHALKISHORPATHAK STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-019-001/721
(LAKHANGUWA) 		1708008019NRG24040320240752261 04/03/2024 AAJAD PATHAK 1708008019WL063435 AAJAD PATHAK 00415 SBIN0002890 1326 1326 Processed 24/04/2024 475864152 AAJADPATHAK STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-031-001/154
(NARAYANPURA) 		1708008000NRG24040320240752695 04/03/2024 PRiTAM JATAV SO LAXMAN 1708008WL063480 PRiTAM JATAV SO LAXMAN 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 PRiTAMJATAVSOLAXMAN STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-031-001/156
(NARAYANPURA) 		1708008000NRG24040320240752697 04/03/2024 GUDDI JATAV 1708008WL063480 GUDDI JATAV 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 GUDDIJATAV STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-031-001/531
(NARAYANPURA) 		1708008000NRG24040320240752714 04/03/2024 ramesh sahu 1708008WL063480 ramesh sahu 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 rameshsahu MADHYANCHAL GRAMIN BANK(607232)
104 BIJAWAR MP-08-008-031-002/18
(NARAYANPURA) 		1708008000NRG24040320240752716 04/03/2024 BHOLA AHIRWAR 1708008WL063480 BHOLA AHIRWAR 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 BHOLAAHIRWAR STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-031-002/385-B
(NARAYANPURA) 		1708008000NRG24040320240752718 04/03/2024 Usha 1708008WL063480 Usha 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 Usha STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-031-002/590
(NARAYANPURA) 		1708008000NRG24040320240752719 04/03/2024 mijaji lal 1708008WL063480 mijaji lal 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 mijajilal STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-031-002/593
(NARAYANPURA) 		1708008000NRG24040320240752721 04/03/2024 pushpa kushwaha 1708008WL063480 pushpa kushwaha 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 pushpakushwaha STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-031-002/593
(NARAYANPURA) 		1708008000NRG24040320240752720 04/03/2024 pushpa kushwaha 1708008WL063480 pushpa kushwaha 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 pushpakushwaha STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-031-002/64-C
(NARAYANPURA) 		1708008000NRG24040320240752740 04/03/2024 CHHANNU LAL KUSHWAHA 1708008WL063483 CHHANNU LAL KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 CHHANNULALKUSHWAHA STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-031-002/75-C
(NARAYANPURA) 		1708008000NRG24040320240752745 04/03/2024 SUNDER FNG DROPTI 1708008WL063483 SUNDER FNG DROPTI 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 SUNDERFNGDROPTI STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-031-002/75-C
(NARAYANPURA) 		1708008000NRG24040320240752744 04/03/2024 SUNDER FNG DROPTI 1708008WL063483 SUNDER FNG DROPTI 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 SUNDERFNGDROPTI STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-031-002/80-C
(NARAYANPURA) 		1708008000NRG24040320240752747 04/03/2024 ACHCHELAL FNG BASANTA 1708008WL063483 ACHCHELAL FNG BASANTA 00415 SBIN0002890 1547 1547 Rejected 24/04/2024 475864152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BIJAWAR MP-08-008-031-002/80-C
(NARAYANPURA) 		1708008000NRG24040320240752746 04/03/2024 ACHCHELAL FNG BASANTA 1708008WL063483 ACHCHELAL FNG BASANTA 00415 SBIN0002890 1547 1547 Processed 24/04/2024 475864152 ACHCHELALFNGBASANTA STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-034-001/197-D
(KASAR) 		1708008034NRG24040320240752635 04/03/2024 ROHIT JATAV 1708008034WL063477 ROHIT JATAV 00415 SBIN0002890 1105 1105 Processed 24/04/2024 475864152 ROHITJATAV STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-034-001/199
(KASAR) 		1708008034NRG24040320240752636 04/03/2024 kalicharan 1708008034WL063477 kalicharan 00415 SBIN0002890 1105 1105 Processed 24/04/2024 475864152 kalicharan STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-034-001/261
(KASAR) 		1708008034NRG24040320240752638 04/03/2024 gyadeen 1708008034WL063477 gyadeen 00415 SBIN0002890 1105 1105 Processed 24/04/2024 475864152 gyadeen STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-034-001/261
(KASAR) 		1708008034NRG24040320240752639 04/03/2024 kounsalya 1708008034WL063477 kounsalya 00415 SBIN0002890 1105 1105 Processed 24/04/2024 475864152 kounsalya STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-034-001/265-A
(KASAR) 		1708008034NRG24040320240752640 04/03/2024 RAMSWAROOP JATAV 1708008034WL063477 RAMSWAROOP JATAV 00415 SBIN0002890 1105 1105 Processed 24/04/2024 475864152 RAMSWAROOPJATAV STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-034-001/430
(KASAR) 		1708008034NRG24040320240752642 04/03/2024 BITTUBAI JATAV 1708008034WL063477 BITTUBAI JATAV 00415 SBIN0002890 1105 1105 Processed 24/04/2024 475864152 BITTUBAIJATAV STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-034-001/430
(KASAR) 		1708008034NRG24040320240752641 04/03/2024 BITTUBAI JATAV 1708008034WL063477 BITTUBAI JATAV 00415 SBIN0002890 1105 1105 Processed 24/04/2024 475864152 BITTUBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 32929 32929
121 BIJAWAR MP-08-008-002-001/1233
(ANGAUR) 		1708008002NRG24040320240752938 04/03/2024 RAJNI MANYA 1708008002WL063489 RAJNI MANYA 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 RAJNIMANYA STATE BANK OF INDIA(508548)
122 BIJAWAR MP-08-008-002-001/1233
(ANGAUR) 		1708008002NRG24040320240752937 04/03/2024 RAJNI MANYA 1708008002WL063489 RAJNI MANYA 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 RAJNIMANYA STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-002-001/1616
(ANGAUR) 		1708008002NRG24040320240752949 04/03/2024 SHYAMBAI UPADHAYAY 1708008002WL063489 SHYAMBAI UPADHAYAY 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 SHYAMBAIUPADHAYAY STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-002-001/1616
(ANGAUR) 		1708008002NRG24040320240752948 04/03/2024 SHYAMBAI UPADHAYAY 1708008002WL063489 SHYAMBAI UPADHAYAY 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 SHYAMBAIUPADHAYAY STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-002-001/1616
(ANGAUR) 		1708008002NRG24040320240752947 04/03/2024 SHYAMBAI UPADHAYAY 1708008002WL063489 SHYAMBAI UPADHAYAY 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 SHYAMBAIUPADHAYAY INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJAWAR MP-08-008-002-001/1660-C
(ANGAUR) 		1708008002NRG24040320240752950 04/03/2024 SUNIL AHIRWAR 1708008002WL063489 SUNIL AHIRWAR 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 SUNILAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
127 BIJAWAR MP-08-008-002-001/1794
(ANGAUR) 		1708008002NRG24040320240752959 04/03/2024 SHIVANI SAHU 1708008002WL063491 SHIVANI SAHU 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 SHIVANISAHU STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-002-001/1815
(ANGAUR) 		1708008002NRG24040320240752964 04/03/2024 PUSHPENDRA RAJPOOT 1708008002WL063491 PUSHPENDRA RAJPOOT 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 PUSHPENDRARAJPOOT STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-002-001/1816
(ANGAUR) 		1708008002NRG24040320240752965 04/03/2024 braj lal rajpoot 1708008002WL063491 braj lal rajpoot 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 brajlalrajpoot MADHYANCHAL GRAMIN BANK(607232)
130 BIJAWAR MP-08-008-002-001/1817
(ANGAUR) 		1708008002NRG24040320240752966 04/03/2024 LAKHAN RAJPOOT 1708008002WL063491 LAKHAN RAJPOOT 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 LAKHANRAJPOOT STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-002-001/1828
(ANGAUR) 		1708008002NRG24040320240752989 04/03/2024 RAJNI KUDERIYA 1708008002WL063493 RAJNI KUDERIYA 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 RAJNIKUDERIYA STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-002-001/1834
(ANGAUR) 		1708008002NRG24040320240752993 04/03/2024 Gulab Kushwaha 1708008002WL063493 Gulab Kushwaha 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 GulabKushwaha STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-002-001/1834
(ANGAUR) 		1708008002NRG24040320240752992 04/03/2024 Gulab Kushwaha 1708008002WL063493 Gulab Kushwaha 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 GulabKushwaha STATE BANK OF INDIA(508548)
134 BIJAWAR MP-08-008-002-001/1848
(ANGAUR) 		1708008002NRG24040320240752995 04/03/2024 Bhumanideen Kushwaha 1708008002WL063493 Bhumanideen Kushwaha 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 BhumanideenKushwaha STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-002-001/1848
(ANGAUR) 		1708008002NRG24040320240752994 04/03/2024 Bhumanideen Kushwaha 1708008002WL063493 Bhumanideen Kushwaha 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 BhumanideenKushwaha STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-002-001/1855
(ANGAUR) 		1708008002NRG24040320240753000 04/03/2024 Kishori Badai 1708008002WL063493 Kishori Badai 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 KishoriBadai STATE BANK OF INDIA(508548)
137 BIJAWAR MP-08-008-002-001/1857
(ANGAUR) 		1708008002NRG24040320240753002 04/03/2024 SUNDAR BADAI 1708008002WL063493 SUNDAR BADAI 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 SUNDARBADAI STATE BANK OF INDIA(508548)
138 BIJAWAR MP-08-008-002-001/1857
(ANGAUR) 		1708008002NRG24040320240753001 04/03/2024 SUNDAR BADAI 1708008002WL063493 SUNDAR BADAI 00415 SBIN0003505 1105 1105 Processed 24/04/2024 475864152 SUNDARBADAI STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-002-001/307
(ANGAUR) 		1708008002NRG24040320240752971 04/03/2024 VENI BAI BANSAL 1708008002WL063492 VENI BAI BANSAL 00415 SBIN0003505 884 884 Processed 24/04/2024 475864152 VENIBAIBANSAL STATE BANK OF INDIA(508548)
140 BIJAWAR MP-08-008-002-001/362
(ANGAUR) 		1708008002NRG24040320240752972 04/03/2024 INDRIKA MANYA 1708008002WL063492 INDRIKA MANYA 00415 SBIN0003505 884 884 Processed 24/04/2024 475864152 INDRIKAMANYA STATE BANK OF INDIA(508548)
141 BIJAWAR MP-08-008-002-001/875
(ANGAUR) 		1708008002NRG24040320240752974 04/03/2024 PANKAJ KUMAR MISHRA 1708008002WL063492 PANKAJ KUMAR MISHRA 00415 SBIN0003505 884 884 Rejected 24/04/2024 475864152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BIJAWAR MP-08-008-002-001/875
(ANGAUR) 		1708008002NRG24040320240752973 04/03/2024 SHRIRAMSHARN MISHRA 1708008002WL063492 SHRIRAMSHARN MISHRA 00415 SBIN0003505 884 884 Processed 24/04/2024 475864152 SHRIRAMSHARNMISHRA STATE BANK OF INDIA(508548)
143 BIJAWAR MP-08-008-002-001/878
(ANGAUR) 		1708008002NRG24040320240752977 04/03/2024 gajaiya 1708008002WL063492 gajaiya 00415 SBIN0003505 884 884 Processed 24/04/2024 475864152 gajaiya INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJAWAR MP-08-008-002-001/88
(ANGAUR) 		1708008002NRG24040320240752979 04/03/2024 HEERA KONDAR 1708008002WL063492 HEERA KONDAR 00415 SBIN0003505 884 884 Processed 24/04/2024 475864152 HEERAKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIJAWAR MP-08-008-002-001/88
(ANGAUR) 		1708008002NRG24040320240752978 04/03/2024 HEERA KONDAR 1708008002WL063492 HEERA KONDAR 00415 SBIN0003505 884 884 Processed 24/04/2024 475864152 HEERAKONDAR STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-002-001/887
(ANGAUR) 		1708008002NRG24040320240752980 04/03/2024 Kailash 1708008002WL063492 Kailash 00415 SBIN0003505 884 884 Processed 24/04/2024 475864152 Kailash MADHYANCHAL GRAMIN BANK(607232)
147 BIJAWAR MP-08-008-004-001/104
(GULGANJ) 		1708008004NRG24030320240752125 04/03/2024 KAMALESH VISHWAKARMA 1708008004WL063421 KAMALESH VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 KAMALESHVISHWAKARMA STATE BANK OF INDIA(508548)
148 BIJAWAR MP-08-008-004-001/1157
(GULGANJ) 		1708008004NRG24030320240752134 04/03/2024 MAHADEV PAL 1708008004WL063422 MAHADEV PAL 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 MAHADEVPAL STATE BANK OF INDIA(508548)
149 BIJAWAR MP-08-008-004-001/1162
(GULGANJ) 		1708008004NRG24030320240752136 04/03/2024 KUTTU KHAN 1708008004WL063422 KUTTU KHAN 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 KUTTUKHAN STATE BANK OF INDIA(508548)
150 BIJAWAR MP-08-008-004-001/1174
(GULGANJ) 		1708008004NRG24030320240752137 04/03/2024 RAJJU KHAN 1708008004WL063422 RAJJU KHAN 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 RAJJUKHAN STATE BANK OF INDIA(508548)
151 BIJAWAR MP-08-008-004-001/1481
(GULGANJ) 		1708008004NRG24030320240752140 04/03/2024 NEERAJ VISHKARMA 1708008004WL063422 NEERAJ VISHKARMA 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 NEERAJVISHKARMA STATE BANK OF INDIA(508548)
152 BIJAWAR MP-08-008-004-001/1481
(GULGANJ) 		1708008004NRG24030320240752139 04/03/2024 NEERAJ VISHKARMA 1708008004WL063422 NEERAJ VISHKARMA 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 NEERAJVISHKARMA STATE BANK OF INDIA(508548)
153 BIJAWAR MP-08-008-004-001/1526
(GULGANJ) 		1708008004NRG24030320240752126 04/03/2024 SUNIL KUMAR RAJAK 1708008004WL063421 SUNIL KUMAR RAJAK 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 SUNILKUMARRAJAK STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-004-001/1543
(GULGANJ) 		1708008004NRG24030320240752127 04/03/2024 RAJJAK RANGREJ 1708008004WL063421 RAJJAK RANGREJ 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 RAJJAKRANGREJ STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-004-001/1573
(GULGANJ) 		1708008004NRG24030320240752141 04/03/2024 SAVITRI PAL 1708008004WL063422 SAVITRI PAL 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 SAVITRIPAL STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-004-001/1602
(GULGANJ) 		1708008004NRG24030320240752128 04/03/2024 AADESH JAIN 1708008004WL063421 AADESH JAIN 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 AADESHJAIN STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-004-001/1714
(GULGANJ) 		1708008004NRG24030320240752129 04/03/2024 ANU KUMARI JAIN 1708008004WL063421 ANU KUMARI JAIN 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 ANUKUMARIJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIJAWAR MP-08-008-004-001/1724
(GULGANJ) 		1708008004NRG24030320240752131 04/03/2024 MAHENDRA VISHWAKARMA 1708008004WL063421 MAHENDRA VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 MAHENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
159 BIJAWAR MP-08-008-004-001/287
(GULGANJ) 		1708008004NRG24030320240752143 04/03/2024 Sameem 1708008004WL063422 Sameem 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 Sameem STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-004-001/506
(GULGANJ) 		1708008004NRG24030320240752144 04/03/2024 GHANSU PAL 1708008004WL063422 GHANSU PAL 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 GHANSUPAL MADHYANCHAL GRAMIN BANK(607232)
161 BIJAWAR MP-08-008-004-001/75
(GULGANJ) 		1708008004NRG24030320240752146 04/03/2024 ANEETA PAAL 1708008004WL063422 ANEETA PAAL 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 ANEETAPAAL STATE BANK OF INDIA(508548)
162 BIJAWAR MP-08-008-004-001/75
(GULGANJ) 		1708008004NRG24030320240752145 04/03/2024 LALLU PAL 1708008004WL063422 LALLU PAL 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 LALLUPAL STATE BANK OF INDIA(508548)
163 BIJAWAR MP-08-008-004-001/81
(GULGANJ) 		1708008004NRG24030320240752147 04/03/2024 RAMLAL PAAL 1708008004WL063422 RAMLAL PAAL 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 RAMLALPAAL STATE BANK OF INDIA(508548)
164 BIJAWAR MP-08-008-004-001/81
(GULGANJ) 		1708008004NRG24030320240752148 04/03/2024 SUMITRA BAI PAAL 1708008004WL063422 SUMITRA BAI PAAL 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 SUMITRABAIPAAL MADHYANCHAL GRAMIN BANK(607232)
165 BIJAWAR MP-08-008-004-001/86
(GULGANJ) 		1708008004NRG24030320240752149 04/03/2024 gore lal pal 1708008004WL063422 gore lal pal 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 gorelalpal STATE BANK OF INDIA(508548)
166 BIJAWAR MP-08-008-004-001/86
(GULGANJ) 		1708008004NRG24030320240752150 04/03/2024 parvati 1708008004WL063422 parvati 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 parvati STATE BANK OF INDIA(508548)
167 BIJAWAR MP-08-008-004-001/951
(GULGANJ) 		1708008004NRG24030320240752132 04/03/2024 Sageer 1708008004WL063421 Sageer 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 Sageer MADHYANCHAL GRAMIN BANK(607232)
168 BIJAWAR MP-08-008-005-001/565
(MAUKHERA) 		1708008005NRG24040320240752722 04/03/2024 manish kumar ahirwar 1708008005WL063481 manish kumar ahirwar 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 manishkumarahirwar STATE BANK OF INDIA(508548)
169 BIJAWAR MP-08-008-007-001/2040-D
(BAXWAHA) 		1708008007NRG24040320240752559 04/03/2024 KAMLI AHIRWAR 1708008007WL063470 KAMLI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 KAMLIAHIRWAR STATE BANK OF INDIA(508548)
170 BIJAWAR MP-08-008-007-002/107-A
(BAXWAHA) 		1708008007NRG24040320240752563 04/03/2024 MAKUNDI AHIRWAR 1708008007WL063470 MAKUNDI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 MAKUNDIAHIRWAR STATE BANK OF INDIA(508548)
171 BIJAWAR MP-08-008-007-002/107-A
(BAXWAHA) 		1708008007NRG24040320240752562 04/03/2024 MAKUNDI AHIRWAR 1708008007WL063470 MAKUNDI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 MAKUNDIAHIRWAR STATE BANK OF INDIA(508548)
172 BIJAWAR MP-08-008-007-002/116-B
(BAXWAHA) 		1708008007NRG24040320240752567 04/03/2024 REKHA NAMDEO 1708008007WL063470 REKHA NAMDEO 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 REKHANAMDEO STATE BANK OF INDIA(508548)
173 BIJAWAR MP-08-008-007-002/2075
(BAXWAHA) 		1708008007NRG24040320240752570 04/03/2024 Lakhan Namdev 1708008007WL063470 Lakhan Namdev 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 LakhanNamdev STATE BANK OF INDIA(508548)
174 BIJAWAR MP-08-008-007-002/2075
(BAXWAHA) 		1708008007NRG24040320240752569 04/03/2024 Lakhan Namdev 1708008007WL063470 Lakhan Namdev 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 LakhanNamdev STATE BANK OF INDIA(508548)
175 BIJAWAR MP-08-008-007-002/53-B
(BAXWAHA) 		1708008007NRG24040320240752571 04/03/2024 Arun Rawat 1708008007WL063470 Arun Rawat 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 ArunRawat STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-007-002/74-C
(BAXWAHA) 		1708008007NRG24040320240752572 04/03/2024 GOKAL AHIRWAR 1708008007WL063470 GOKAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 24/04/2024 475864152 GOKALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 66742 66742
177 BIJAWAR MP-08-008-009-001/109
(NAYAGOWN) 		1708008009NRG24030320240752076 04/03/2024 GORE LAL KUSWAHA 1708008009WL063420 GORE LAL KUSWAHA 00415 SBIN0009274 1547 1547 Processed 24/04/2024 475864152 GORELALKUSWAHA STATE BANK OF INDIA(508548)
178 BIJAWAR MP-08-008-009-001/146
(NAYAGOWN) 		1708008009NRG24030320240752081 04/03/2024 HARDAYAL 1708008009WL063420 HARDAYAL 00415 SBIN0009274 1547 1547 Processed 24/04/2024 475864152 HARDAYAL FINO PAYMENTS BANK LTD(608001)
179 BIJAWAR MP-08-008-009-001/147
(NAYAGOWN) 		1708008009NRG24030320240752082 04/03/2024 DEENDYAL KUSHWAHA 1708008009WL063420 DEENDYAL KUSHWAHA 00415 SBIN0009274 1547 1547 Processed 24/04/2024 475864152 DEENDYALKUSHWAHA STATE BANK OF INDIA(508548)
180 BIJAWAR MP-08-008-009-001/24
(NAYAGOWN) 		1708008009NRG24030320240752088 04/03/2024 jagdeesh 1708008009WL063420 jagdeesh 00415 SBIN0009274 1547 1547 Processed 24/04/2024 475864152 jagdeesh STATE BANK OF INDIA(508548)
181 BIJAWAR MP-08-008-009-001/373
(NAYAGOWN) 		1708008009NRG24030320240752093 04/03/2024 GULAB SINGH PARMAR 1708008009WL063420 GULAB SINGH PARMAR 00415 SBIN0009274 1547 1547 Processed 24/04/2024 475864152 GULABSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
182 BIJAWAR MP-08-008-009-001/428
(NAYAGOWN) 		1708008009NRG24030320240752099 04/03/2024 Ramkali Kushwaha 1708008009WL063420 Ramkali Kushwaha 00415 SBIN0009274 1547 1547 Processed 24/04/2024 475864152 RamkaliKushwaha STATE BANK OF INDIA(508548)
183 BIJAWAR MP-08-008-009-001/68
(NAYAGOWN) 		1708008009NRG24030320240752106 04/03/2024 parsu 1708008009WL063420 parsu 00415 SBIN0009274 1547 1547 Processed 24/04/2024 475864152 parsu STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-009-002/14
(NAYAGOWN) 		1708008009NRG24030320240752116 04/03/2024 punna 1708008009WL063420 punna 00415 SBIN0009274 1547 1547 Processed 24/04/2024 475864152 punna STATE BANK OF INDIA(508548)
185 BIJAWAR MP-08-008-017-001/110-A
(RAGOLI) 		1708008017NRG24040320240752273 04/03/2024 CHHANNU 1708008017WL063437 CHHANNU 00415 SBIN0009274 1326 1326 Processed 24/04/2024 475864152 CHHANNU FINO PAYMENTS BANK LTD(608001)
186 BIJAWAR MP-08-008-017-001/113-C
(RAGOLI) 		1708008017NRG24040320240752275 04/03/2024 MANISH SEN 1708008017WL063437 MANISH SEN 00415 SBIN0009274 1326 1326 Processed 24/04/2024 475864152 MANISHSEN STATE BANK OF INDIA(508548)
187 BIJAWAR MP-08-008-017-001/1234
(RAGOLI) 		1708008017NRG24040320240752276 04/03/2024 SHYAMBAI KUSHWAHA 1708008017WL063437 SHYAMBAI KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 24/04/2024 475864152 SHYAMBAIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
188 BIJAWAR MP-08-008-017-001/134
(RAGOLI) 		1708008017NRG24040320240752277 04/03/2024 RAMDEVI RAIKWAR 1708008017WL063437 RAMDEVI RAIKWAR 00415 SBIN0009274 1326 1326 Processed 24/04/2024 475864152 RAMDEVIRAIKWAR FINO PAYMENTS BANK LTD(608001)
189 BIJAWAR MP-08-008-017-001/1415
(RAGOLI) 		1708008017NRG24040320240752278 04/03/2024 DURESH AHIRWAR 1708008017WL063437 DURESH AHIRWAR 00415 SBIN0009274 1326 1326 Processed 24/04/2024 475864152 DURESHAHIRWAR STATE BANK OF INDIA(508548)
190 BIJAWAR MP-08-008-017-001/215
(RAGOLI) 		1708008017NRG24040320240752280 04/03/2024 BHUNNI RIQWAR 1708008017WL063437 BHUNNI RIQWAR 00415 SBIN0009274 1326 1326 Processed 24/04/2024 475864152 BHUNNIRIQWAR FINO PAYMENTS BANK LTD(608001)
191 BIJAWAR MP-08-008-017-001/215-A
(RAGOLI) 		1708008017NRG24040320240752281 04/03/2024 ABHILASHA RAIKWAR 1708008017WL063437 ABHILASHA RAIKWAR 00415 SBIN0009274 1326 1326 Processed 24/04/2024 475864152 ABHILASHARAIKWAR FINO PAYMENTS BANK LTD(608001)
192 BIJAWAR MP-08-008-017-001/480
(RAGOLI) 		1708008017NRG24040320240752282 04/03/2024 BAL KISHAN KACHHI KUSHWAHA 1708008017WL063437 BAL KISHAN KACHHI KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 24/04/2024 475864152 BALKISHANKACHHIKUSHWAHA STATE BANK OF INDIA(508548)
193 BIJAWAR MP-08-008-017-001/61-B
(RAGOLI) 		1708008017NRG24040320240752283 04/03/2024 ISHWAR DYAL KUSHWAHA 1708008017WL063437 ISHWAR DYAL KUSHWAHA 00415 SBIN0009274 884 884 Processed 24/04/2024 475864152 ISHWARDYALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
194 BIJAWAR MP-08-008-017-001/957
(RAGOLI) 		1708008017NRG24040320240752292 04/03/2024 HARDAS RAJPOOT 1708008017WL063439 HARDAS RAJPOOT 00415 SBIN0009274 1547 1547 Processed 24/04/2024 475864152 HARDASRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJAWAR MP-08-008-017-001/957
(RAGOLI) 		1708008017NRG24040320240752291 04/03/2024 HARDAS RAJPOOT 1708008017WL063439 HARDAS RAJPOOT 00415 SBIN0009274 1547 1547 Processed 24/04/2024 475864152 HARDASRAJPOOT STATE BANK OF INDIA(508548)
196 BIJAWAR MP-08-008-019-001/770
(LAKHANGUWA) 		1708008019NRG24040320240752269 04/03/2024 dinesh Tiwari 1708008019WL063435 dinesh Tiwari 00415 SBIN0009274 1326 1326 Processed 24/04/2024 475864152 dineshTiwari STATE BANK OF INDIA(508548)
SubTotal 28288 28288
197 BIJAWAR MP-08-008-002-001/1360
(ANGAUR) 		1708008002NRG24040320240752940 04/03/2024 KALI AHIRWAR 1708008002WL063489 KALI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 KALIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
198 BIJAWAR MP-08-008-002-001/1368
(ANGAUR) 		1708008002NRG24040320240752942 04/03/2024 LAXMI RAJPUT 1708008002WL063489 LAXMI RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 LAXMIRAJPUT MADHYANCHAL GRAMIN BANK(607232)
199 BIJAWAR MP-08-008-002-001/1368
(ANGAUR) 		1708008002NRG24040320240752941 04/03/2024 VIDYA RAJPUT 1708008002WL063489 VIDYA RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 VIDYARAJPUT STATE BANK OF INDIA(508548)
200 BIJAWAR MP-08-008-002-001/1384
(ANGAUR) 		1708008002NRG24040320240752944 04/03/2024 BARE LAL RAJPOOT 1708008002WL063489 BARE LAL RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 BARELALRAJPOOT STATE BANK OF INDIA(508548)
201 BIJAWAR MP-08-008-002-001/1384
(ANGAUR) 		1708008002NRG24040320240752943 04/03/2024 BARE LAL RAJPOOT 1708008002WL063489 BARE LAL RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 BARELALRAJPOOT STATE BANK OF INDIA(508548)
202 BIJAWAR MP-08-008-002-001/1561
(ANGAUR) 		1708008002NRG24040320240752946 04/03/2024 KUNJI SAHU 1708008002WL063489 KUNJI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 KUNJISAHU STATE BANK OF INDIA(508548)
203 BIJAWAR MP-08-008-002-001/1561
(ANGAUR) 		1708008002NRG24040320240752945 04/03/2024 KUNJI SAHU 1708008002WL063489 KUNJI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 KUNJISAHU MADHYANCHAL GRAMIN BANK(607232)
204 BIJAWAR MP-08-008-002-001/173
(ANGAUR) 		1708008002NRG24040320240752983 04/03/2024 JAMNA SEN 1708008002WL063493 JAMNA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 JAMNASEN MADHYANCHAL GRAMIN BANK(607232)
205 BIJAWAR MP-08-008-002-001/173
(ANGAUR) 		1708008002NRG24040320240752984 04/03/2024 MALTI SEN 1708008002WL063493 MALTI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 MALTISEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIJAWAR MP-08-008-002-001/1733
(ANGAUR) 		1708008002NRG24040320240752986 04/03/2024 PRAMESH VISHWAKARMA 1708008002WL063493 PRAMESH VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 PRAMESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
207 BIJAWAR MP-08-008-002-001/1789
(ANGAUR) 		1708008002NRG24040320240752958 04/03/2024 HARLAL RAJAK 1708008002WL063491 HARLAL RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 HARLALRAJAK STATE BANK OF INDIA(508548)
208 BIJAWAR MP-08-008-002-001/1789
(ANGAUR) 		1708008002NRG24040320240752957 04/03/2024 HARLAL RAJAK 1708008002WL063491 HARLAL RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 HARLALRAJAK UNION BANK OF INDIA(508500)
209 BIJAWAR MP-08-008-002-001/1789
(ANGAUR) 		1708008002NRG24040320240752956 04/03/2024 HARLAL RAJAK 1708008002WL063491 HARLAL RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 HARLALRAJAK CENTRAL BANK OF INDIA(607115)
210 BIJAWAR MP-08-008-002-001/1796
(ANGAUR) 		1708008002NRG24040320240752960 04/03/2024 KAUSHAL KISHORE MISHRA 1708008002WL063491 KAUSHAL KISHORE MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 KAUSHALKISHOREMISHRA STATE BANK OF INDIA(508548)
211 BIJAWAR MP-08-008-002-001/1799
(ANGAUR) 		1708008002NRG24040320240752963 04/03/2024 Kanhaiya Lal Sen 1708008002WL063491 Kanhaiya Lal Sen 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 KanhaiyaLalSen STATE BANK OF INDIA(508548)
212 BIJAWAR MP-08-008-002-001/1799
(ANGAUR) 		1708008002NRG24040320240752962 04/03/2024 Kanhaiya Lal Sen 1708008002WL063491 Kanhaiya Lal Sen 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 KanhaiyaLalSen MADHYANCHAL GRAMIN BANK(607232)
213 BIJAWAR MP-08-008-002-001/1799
(ANGAUR) 		1708008002NRG24040320240752961 04/03/2024 Kanhaiya Lal Sen 1708008002WL063491 Kanhaiya Lal Sen 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 KanhaiyaLalSen BANK OF MAHARASHTRA(607387)
214 BIJAWAR MP-08-008-002-001/1799
(ANGAUR) 		1708008002NRG24040320240752987 04/03/2024 Kanhaiya Lal Sen 1708008002WL063493 Kanhaiya Lal Sen 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 KanhaiyaLalSen STATE BANK OF INDIA(508548)
215 BIJAWAR MP-08-008-002-001/1822
(ANGAUR) 		1708008002NRG24040320240752968 04/03/2024 HAR PRASAD RAJAK 1708008002WL063491 HAR PRASAD RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 HARPRASADRAJAK CANARA BANK(508532)
216 BIJAWAR MP-08-008-002-001/1822
(ANGAUR) 		1708008002NRG24040320240752967 04/03/2024 HAR PRASAD RAJAK 1708008002WL063491 HAR PRASAD RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 HARPRASADRAJAK MADHYANCHAL GRAMIN BANK(607232)
217 BIJAWAR MP-08-008-002-001/1823
(ANGAUR) 		1708008002NRG24040320240752969 04/03/2024 RAJESH RAJPOOT 1708008002WL063491 RAJESH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 RAJESHRAJPOOT STATE BANK OF INDIA(508548)
218 BIJAWAR MP-08-008-002-001/1824
(ANGAUR) 		1708008002NRG24040320240752970 04/03/2024 SURENDRA SINGH RAJPOOT 1708008002WL063491 SURENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 SURENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
219 BIJAWAR MP-08-008-002-001/1824
(ANGAUR) 		1708008002NRG24040320240752988 04/03/2024 SURENDRA SINGH RAJPOOT 1708008002WL063493 SURENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 SURENDRASINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
220 BIJAWAR MP-08-008-002-001/1829
(ANGAUR) 		1708008002NRG24040320240752991 04/03/2024 RAJESH SINGH YADAV 1708008002WL063493 RAJESH SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 RAJESHSINGHYADAV STATE BANK OF INDIA(508548)
221 BIJAWAR MP-08-008-002-001/1829
(ANGAUR) 		1708008002NRG24040320240752990 04/03/2024 RAJESH SINGH YADAV 1708008002WL063493 RAJESH SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 RAJESHSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
222 BIJAWAR MP-08-008-002-001/1850
(ANGAUR) 		1708008002NRG24040320240752997 04/03/2024 Sukanti Bindua 1708008002WL063493 Sukanti Bindua 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 SukantiBindua CENTRAL BANK OF INDIA(607115)
223 BIJAWAR MP-08-008-002-001/1850
(ANGAUR) 		1708008002NRG24040320240752996 04/03/2024 Sukanti Bindua 1708008002WL063493 Sukanti Bindua 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 SukantiBindua PUNJAB NATIONAL BANK(508568)
224 BIJAWAR MP-08-008-002-001/875
(ANGAUR) 		1708008002NRG24040320240752975 04/03/2024 NEERAJ MISHRA 1708008002WL063492 NEERAJ MISHRA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475864152 NEERAJMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BIJAWAR MP-08-008-002-001/878
(ANGAUR) 		1708008002NRG24040320240752976 04/03/2024 GAJAI SAHU 1708008002WL063492 GAJAI SAHU 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475864152 GAJAISAHU MADHYANCHAL GRAMIN BANK(607232)
226 BIJAWAR MP-08-008-002-001/919
(ANGAUR) 		1708008002NRG24040320240752982 04/03/2024 PRAMESH RAJPOOT 1708008002WL063492 PRAMESH RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475864152 PRAMESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
227 BIJAWAR MP-08-008-002-001/919
(ANGAUR) 		1708008002NRG24040320240752981 04/03/2024 RATIRAM RAJPOOT 1708008002WL063492 RATIRAM RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475864152 RATIRAMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIJAWAR MP-08-008-004-001/1157
(GULGANJ) 		1708008004NRG24030320240752135 04/03/2024 PANNA LAL PAL 1708008004WL063422 PANNA LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 PANNALALPAL STATE BANK OF INDIA(508548)
229 BIJAWAR MP-08-008-004-001/132
(GULGANJ) 		1708008004NRG24030320240752138 04/03/2024 GOVINDI AND SAGUV GADARIYA 1708008004WL063422 GOVINDI AND SAGUV GADARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 GOVINDIANDSAGUVGADARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIJAWAR MP-08-008-004-001/1719
(GULGANJ) 		1708008004NRG24030320240752130 04/03/2024 NAREDRA KUMAR JAIN 1708008004WL063421 NAREDRA KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 NAREDRAKUMARJAIN STATE BANK OF INDIA(508548)
231 BIJAWAR MP-08-008-004-001/199
(GULGANJ) 		1708008004NRG24030320240752142 04/03/2024 RATIRAM PAL 1708008004WL063422 RATIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 RATIRAMPAL STATE BANK OF INDIA(508548)
232 BIJAWAR MP-08-008-004-001/951
(GULGANJ) 		1708008004NRG24030320240752133 04/03/2024 sakra 1708008004WL063421 sakra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 sakra MADHYANCHAL GRAMIN BANK(607232)
233 BIJAWAR MP-08-008-007-001/2038
(BAXWAHA) 		1708008007NRG24040320240752558 04/03/2024 SHAILENDRA KUMAR DIXIT 1708008007WL063470 SHAILENDRA KUMAR DIXIT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 SHAILENDRAKUMARDIXIT PUNJAB NATIONAL BANK(508568)
234 BIJAWAR MP-08-008-007-001/2038
(BAXWAHA) 		1708008007NRG24040320240752557 04/03/2024 SHAILENDRA KUMAR DIXIT 1708008007WL063470 SHAILENDRA KUMAR DIXIT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 SHAILENDRAKUMARDIXIT MADHYANCHAL GRAMIN BANK(607232)
235 BIJAWAR MP-08-008-007-001/91
(BAXWAHA) 		1708008007NRG24040320240752560 04/03/2024 ramesh 1708008007WL063470 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 ramesh MADHYANCHAL GRAMIN BANK(607232)
236 BIJAWAR MP-08-008-007-002/105-D
(BAXWAHA) 		1708008007NRG24040320240752561 04/03/2024 GEETA RAJPOOT 1708008007WL063470 GEETA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 GEETARAJPOOT STATE BANK OF INDIA(508548)
237 BIJAWAR MP-08-008-007-002/108-A
(BAXWAHA) 		1708008007NRG24040320240752565 04/03/2024 HALKE YADAV 1708008007WL063470 HALKE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 HALKEYADAV STATE BANK OF INDIA(508548)
238 BIJAWAR MP-08-008-007-002/108-A
(BAXWAHA) 		1708008007NRG24040320240752564 04/03/2024 HALKE YADAV 1708008007WL063470 HALKE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 HALKEYADAV MADHYANCHAL GRAMIN BANK(607232)
239 BIJAWAR MP-08-008-007-002/116-A
(BAXWAHA) 		1708008007NRG24040320240752566 04/03/2024 SUKLU YADAV 1708008007WL063470 SUKLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 SUKLUYADAV STATE BANK OF INDIA(508548)
240 BIJAWAR MP-08-008-007-002/116-C
(BAXWAHA) 		1708008007NRG24040320240752568 04/03/2024 Rajesh Yadav 1708008007WL063470 Rajesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 RajeshYadav STATE BANK OF INDIA(508548)
241 BIJAWAR MP-08-008-009-001/428
(NAYAGOWN) 		1708008009NRG24030320240752098 04/03/2024 MANIK LAL 1708008009WL063420 MANIK LAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 MANIKLAL STATE BANK OF INDIA(508548)
242 BIJAWAR MP-08-008-019-001/612
(LAKHANGUWA) 		1708008019NRG24040320240752258 04/03/2024 ARCHANA PATHAK 1708008019WL063435 ARCHANA PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 ARCHANAPATHAK MADHYANCHAL GRAMIN BANK(607232)
243 BIJAWAR MP-08-008-019-001/612
(LAKHANGUWA) 		1708008019NRG24040320240752257 04/03/2024 Ganesh Prasad Pathak 1708008019WL063435 Ganesh Prasad Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 GaneshPrasadPathak STATE BANK OF INDIA(508548)
244 BIJAWAR MP-08-008-019-001/770
(LAKHANGUWA) 		1708008019NRG24040320240752268 04/03/2024 Dropti Tiwari 1708008019WL063435 Dropti Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 DroptiTiwari MADHYANCHAL GRAMIN BANK(607232)
245 BIJAWAR MP-08-008-019-001/770
(LAKHANGUWA) 		1708008019NRG24040320240752267 04/03/2024 RAMRATAN TIWARI 1708008019WL063435 RAMRATAN TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 RAMRATANTIWARI MADHYANCHAL GRAMIN BANK(607232)
246 BIJAWAR MP-08-008-031-001/122
(NARAYANPURA) 		1708008000NRG24040320240752692 04/03/2024 MEENA DARJI 1708008WL063480 MEENA DARJI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 MEENADARJI STATE BANK OF INDIA(508548)
247 BIJAWAR MP-08-008-031-001/140-b
(NARAYANPURA) 		1708008000NRG24040320240752694 04/03/2024 monoo rajak 1708008WL063480 monoo rajak 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 monoorajak MADHYANCHAL GRAMIN BANK(607232)
248 BIJAWAR MP-08-008-031-001/140-b
(NARAYANPURA) 		1708008000NRG24040320240752693 04/03/2024 Ramsevak rajak 1708008WL063480 Ramsevak rajak 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 Ramsevakrajak MADHYANCHAL GRAMIN BANK(607232)
249 BIJAWAR MP-08-008-031-001/156
(NARAYANPURA) 		1708008000NRG24040320240752696 04/03/2024 KELASH JATAV 1708008WL063480 KELASH JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 KELASHJATAV MADHYANCHAL GRAMIN BANK(607232)
250 BIJAWAR MP-08-008-031-001/216-C
(NARAYANPURA) 		1708008000NRG24040320240752702 04/03/2024 DHARMENDRA DIXIT 1708008WL063480 DHARMENDRA DIXIT 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 DHARMENDRADIXIT MADHYANCHAL GRAMIN BANK(607232)
251 BIJAWAR MP-08-008-031-001/216-C
(NARAYANPURA) 		1708008000NRG24040320240752701 04/03/2024 DHARMENDRA DIXIT 1708008WL063480 DHARMENDRA DIXIT 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 DHARMENDRADIXIT STATE BANK OF INDIA(508548)
252 BIJAWAR MP-08-008-031-001/363
(NARAYANPURA) 		1708008000NRG24040320240752703 04/03/2024 RUKMAN PRAJAPATI 1708008WL063480 RUKMAN PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 RUKMANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
253 BIJAWAR MP-08-008-031-001/530
(NARAYANPURA) 		1708008000NRG24040320240752713 04/03/2024 arti sahu 1708008WL063480 arti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 artisahu MADHYANCHAL GRAMIN BANK(607232)
254 BIJAWAR MP-08-008-031-002/365
(NARAYANPURA) 		1708008000NRG24040320240752717 04/03/2024 TANSUA AHIRWAR 1708008WL063480 TANSUA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 TANSUAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
255 BIJAWAR MP-08-008-031-002/61-D
(NARAYANPURA) 		1708008000NRG24040320240752739 04/03/2024 RAMSEVAK DUBEY 1708008WL063483 RAMSEVAK DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 RAMSEVAKDUBEY MADHYANCHAL GRAMIN BANK(607232)
256 BIJAWAR MP-08-008-031-002/61-D
(NARAYANPURA) 		1708008000NRG24040320240752738 04/03/2024 RAMSEVAK DUBEY 1708008WL063483 RAMSEVAK DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 RAMSEVAKDUBEY STATE BANK OF INDIA(508548)
257 BIJAWAR MP-08-008-031-002/67-A
(NARAYANPURA) 		1708008000NRG24040320240752743 04/03/2024 MEERA BAI SAHU 1708008WL063483 MEERA BAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 MEERABAISAHU STATE BANK OF INDIA(508548)
258 BIJAWAR MP-08-008-031-002/67-A
(NARAYANPURA) 		1708008000NRG24040320240752742 04/03/2024 MEERA BAI SAHU 1708008WL063483 MEERA BAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475864152 MEERABAISAHU STATE BANK OF INDIA(508548)
259 BIJAWAR MP-08-008-042-001/128
(SHAHGARH) 		1708008042NRG24280220240744120 04/03/2024 GEETA YADAV 1708008042WL062821 GEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475864152 GEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
260 BIJAWAR MP-08-008-053-001/103-A
(RAIPURA) 		1708008053NRG24040320240752881 04/03/2024 GOVIND PRASAD DHATRA 1708008053WL063487 GOVIND PRASAD DHATRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 GOVINDPRASADDHATRA MADHYANCHAL GRAMIN BANK(607232)
261 BIJAWAR MP-08-008-053-001/119-A
(RAIPURA) 		1708008053NRG24040320240752882 04/03/2024 GANESH CHADHAR 1708008053WL063487 GANESH CHADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 GANESHCHADHAR MADHYANCHAL GRAMIN BANK(607232)
262 BIJAWAR MP-08-008-053-001/120
(RAIPURA) 		1708008053NRG24040320240752540 04/03/2024 Bhura 1708008053WL063468 Bhura 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 475864152 Bhura STATE BANK OF INDIA(508548)
263 BIJAWAR MP-08-008-053-001/121
(RAIPURA) 		1708008053NRG24040320240752541 04/03/2024 Bihari 1708008053WL063468 Bihari 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 475864152 Bihari MADHYANCHAL GRAMIN BANK(607232)
264 BIJAWAR MP-08-008-053-001/132
(RAIPURA) 		1708008053NRG24040320240752886 04/03/2024 Balkishan 1708008053WL063487 Balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 Balkishan MADHYANCHAL GRAMIN BANK(607232)
265 BIJAWAR MP-08-008-053-001/133
(RAIPURA) 		1708008053NRG24040320240752887 04/03/2024 Baldev 1708008053WL063487 Baldev 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 Baldev STATE BANK OF INDIA(508548)
266 BIJAWAR MP-08-008-053-001/136
(RAIPURA) 		1708008053NRG24040320240752542 04/03/2024 GHHAPPOO AHIRVAR 1708008053WL063468 GHHAPPOO AHIRVAR 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 475864152 GHHAPPOOAHIRVAR MADHYANCHAL GRAMIN BANK(607232)
267 BIJAWAR MP-08-008-053-001/191
(RAIPURA) 		1708008053NRG24040320240752888 04/03/2024 Prakash 1708008053WL063487 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 Prakash MADHYANCHAL GRAMIN BANK(607232)
268 BIJAWAR MP-08-008-053-001/247-A
(RAIPURA) 		1708008053NRG24040320240752543 04/03/2024 SABITA PYASI 1708008053WL063468 SABITA PYASI 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 475864152 SABITAPYASI MADHYANCHAL GRAMIN BANK(607232)
269 BIJAWAR MP-08-008-053-001/248
(RAIPURA) 		1708008053NRG24040320240752544 04/03/2024 Pravesh 1708008053WL063468 Pravesh 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 475864152 Pravesh AIRTEL PAYMENTS BANK LIMITED(990288)
270 BIJAWAR MP-08-008-053-001/249
(RAIPURA) 		1708008053NRG24040320240752890 04/03/2024 Shimla 1708008053WL063487 Shimla 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 Shimla STATE BANK OF INDIA(508548)
271 BIJAWAR MP-08-008-053-001/25
(RAIPURA) 		1708008053NRG24040320240752891 04/03/2024 Roopabai 1708008053WL063487 Roopabai 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 Roopabai MADHYANCHAL GRAMIN BANK(607232)
272 BIJAWAR MP-08-008-053-001/264
(RAIPURA) 		1708008053NRG24040320240752892 04/03/2024 Sunder dubey 1708008053WL063487 Sunder dubey 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 Sunderdubey INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIJAWAR MP-08-008-053-001/414
(RAIPURA) 		1708008053NRG24040320240752545 04/03/2024 MAMTA PATHAK 1708008053WL063468 MAMTA PATHAK 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 475864152 MAMTAPATHAK MADHYANCHAL GRAMIN BANK(607232)
274 BIJAWAR MP-08-008-053-001/454
(RAIPURA) 		1708008053NRG24040320240752894 04/03/2024 HAKUAA SAUR 1708008053WL063487 HAKUAA SAUR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 HAKUAASAUR MADHYANCHAL GRAMIN BANK(607232)
275 BIJAWAR MP-08-008-053-001/47
(RAIPURA) 		1708008053NRG24040320240752895 04/03/2024 Laxman 1708008053WL063487 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 Laxman MADHYANCHAL GRAMIN BANK(607232)
276 BIJAWAR MP-08-008-053-001/507
(RAIPURA) 		1708008053NRG24040320240752551 04/03/2024 CHANDRA KALA PATHAK 1708008053WL063469 CHANDRA KALA PATHAK 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 475864152 CHANDRAKALAPATHAK MADHYANCHAL GRAMIN BANK(607232)
277 BIJAWAR MP-08-008-053-001/559
(RAIPURA) 		1708008053NRG24040320240752554 04/03/2024 MANNOO AHIRWAR 1708008053WL063469 MANNOO AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475864152 MANNOOAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIJAWAR MP-08-008-053-001/568
(RAIPURA) 		1708008053NRG24040320240752556 04/03/2024 MANISHA LAKHERA 1708008053WL063469 MANISHA LAKHERA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475864152 MANISHALAKHERA STATE BANK OF INDIA(508548)
279 BIJAWAR MP-08-008-053-001/568
(RAIPURA) 		1708008053NRG24040320240752555 04/03/2024 SURENDRA LAKHERA 1708008053WL063469 SURENDRA LAKHERA 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475864152 SURENDRALAKHERA MADHYANCHAL GRAMIN BANK(607232)
280 BIJAWAR MP-08-008-053-002/303
(RAIPURA) 		1708008053NRG24040320240752901 04/03/2024 POORAN SAUR 1708008053WL063487 POORAN SAUR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 POORANSAUR MADHYANCHAL GRAMIN BANK(607232)
281 BIJAWAR MP-08-008-053-002/431
(RAIPURA) 		1708008053NRG24040320240752903 04/03/2024 KURA SAUR 1708008053WL063487 KURA SAUR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475864152 KURASAUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 99450 99450
282 BIJAWAR MP-08-008-009-001/105-A
(NAYAGOWN) 		1708008009NRG24030320240752075 04/03/2024 Panna Lal Kushwaha 1708008009WL063420 Panna Lal Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 PannaLalKushwaha STATE BANK OF INDIA(508548)
283 BIJAWAR MP-08-008-009-001/111-A
(NAYAGOWN) 		1708008009NRG24030320240752077 04/03/2024 Parsu Kushwaha 1708008009WL063420 Parsu Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 ParsuKushwaha FINO PAYMENTS BANK LTD(608001)
284 BIJAWAR MP-08-008-009-001/115-A
(NAYAGOWN) 		1708008009NRG24030320240752078 04/03/2024 Shivraj Lodhi 1708008009WL063420 Shivraj Lodhi 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 ShivrajLodhi FINO PAYMENTS BANK LTD(608001)
285 BIJAWAR MP-08-008-009-001/126-A
(NAYAGOWN) 		1708008009NRG24030320240752079 04/03/2024 Harprasad Kushwaha 1708008009WL063420 Harprasad Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 HarprasadKushwaha STATE BANK OF INDIA(508548)
286 BIJAWAR MP-08-008-009-001/129-A
(NAYAGOWN) 		1708008009NRG24030320240752080 04/03/2024 Motilal Kushwaha 1708008009WL063420 Motilal Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 MotilalKushwaha STATE BANK OF INDIA(508548)
287 BIJAWAR MP-08-008-009-001/154-A
(NAYAGOWN) 		1708008009NRG24030320240752083 04/03/2024 Shyam Lal Kushwaha 1708008009WL063420 Shyam Lal Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 ShyamLalKushwaha FINO PAYMENTS BANK LTD(608001)
288 BIJAWAR MP-08-008-009-001/166-C
(NAYAGOWN) 		1708008009NRG24030320240752084 04/03/2024 Param Lal Kushwaha 1708008009WL063420 Param Lal Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 ParamLalKushwaha STATE BANK OF INDIA(508548)
289 BIJAWAR MP-08-008-009-001/167-A
(NAYAGOWN) 		1708008009NRG24030320240752085 04/03/2024 Manoj Raikwar 1708008009WL063420 Manoj Raikwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 ManojRaikwar FINO PAYMENTS BANK LTD(608001)
290 BIJAWAR MP-08-008-009-001/20-A
(NAYAGOWN) 		1708008009NRG24030320240752086 04/03/2024 Mukesh Vishwakarma 1708008009WL063420 Mukesh Vishwakarma 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 MukeshVishwakarma STATE BANK OF INDIA(508548)
291 BIJAWAR MP-08-008-009-001/21-B
(NAYAGOWN) 		1708008009NRG24030320240752087 04/03/2024 Suresh Ahirwar 1708008009WL063420 Suresh Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 SureshAhirwar STATE BANK OF INDIA(508548)
292 BIJAWAR MP-08-008-009-001/318
(NAYAGOWN) 		1708008009NRG24030320240752089 04/03/2024 Devraj Kushwaha 1708008009WL063420 Devraj Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 DevrajKushwaha STATE BANK OF INDIA(508548)
293 BIJAWAR MP-08-008-009-001/341
(NAYAGOWN) 		1708008009NRG24030320240752090 04/03/2024 BHUMANI DEEN KUSHWAHA 1708008009WL063420 BHUMANI DEEN KUSHWAHA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 BHUMANIDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
294 BIJAWAR MP-08-008-009-001/354
(NAYAGOWN) 		1708008009NRG24030320240752091 04/03/2024 Chandra Bhan Vishwkarma 1708008009WL063420 Chandra Bhan Vishwkarma 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 ChandraBhanVishwkarma FINO PAYMENTS BANK LTD(608001)
295 BIJAWAR MP-08-008-009-001/369
(NAYAGOWN) 		1708008009NRG24030320240752092 04/03/2024 Tulsi Kushwaha 1708008009WL063420 Tulsi Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 TulsiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIJAWAR MP-08-008-009-001/375
(NAYAGOWN) 		1708008009NRG24030320240752094 04/03/2024 Mohan Kushwaha 1708008009WL063420 Mohan Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 MohanKushwaha STATE BANK OF INDIA(508548)
297 BIJAWAR MP-08-008-009-001/378
(NAYAGOWN) 		1708008009NRG24030320240752095 04/03/2024 Dassoo Kushwaha 1708008009WL063420 Dassoo Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 DassooKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIJAWAR MP-08-008-009-001/381
(NAYAGOWN) 		1708008009NRG24030320240752096 04/03/2024 Jhallu Ahirwar 1708008009WL063420 Jhallu Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 JhalluAhirwar STATE BANK OF INDIA(508548)
299 BIJAWAR MP-08-008-009-001/389
(NAYAGOWN) 		1708008009NRG24030320240752097 04/03/2024 Suresh Kushwaha 1708008009WL063420 Suresh Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 SureshKushwaha STATE BANK OF INDIA(508548)
300 BIJAWAR MP-08-008-009-001/431
(NAYAGOWN) 		1708008009NRG24030320240752100 04/03/2024 Bupat Kushwaha 1708008009WL063420 Bupat Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 BupatKushwaha FINO PAYMENTS BANK LTD(608001)
301 BIJAWAR MP-08-008-009-001/432
(NAYAGOWN) 		1708008009NRG24030320240752102 04/03/2024 Anju 1708008009WL063420 Anju 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 Anju FINO PAYMENTS BANK LTD(608001)
302 BIJAWAR MP-08-008-009-001/432
(NAYAGOWN) 		1708008009NRG24030320240752101 04/03/2024 Hari rajak 1708008009WL063420 Hari rajak 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 Harirajak FINO PAYMENTS BANK LTD(608001)
303 BIJAWAR MP-08-008-009-001/55-A
(NAYAGOWN) 		1708008009NRG24030320240752103 04/03/2024 Tijwa Kushwaha 1708008009WL063420 Tijwa Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 TijwaKushwaha FINO PAYMENTS BANK LTD(608001)
304 BIJAWAR MP-08-008-009-001/60-B
(NAYAGOWN) 		1708008009NRG24030320240752104 04/03/2024 Kallu Ahirwar 1708008009WL063420 Kallu Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 KalluAhirwar STATE BANK OF INDIA(508548)
305 BIJAWAR MP-08-008-009-001/62-A
(NAYAGOWN) 		1708008009NRG24030320240752105 04/03/2024 Ganpat Ahirwar 1708008009WL063420 Ganpat Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 GanpatAhirwar STATE BANK OF INDIA(508548)
306 BIJAWAR MP-08-008-009-001/70-A
(NAYAGOWN) 		1708008009NRG24030320240752107 04/03/2024 Madan Kushwaha 1708008009WL063420 Madan Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 MadanKushwaha STATE BANK OF INDIA(508548)
307 BIJAWAR MP-08-008-009-001/79-B
(NAYAGOWN) 		1708008009NRG24030320240752108 04/03/2024 Santosh Ahirwar 1708008009WL063420 Santosh Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 SantoshAhirwar FINO PAYMENTS BANK LTD(608001)
308 BIJAWAR MP-08-008-009-001/84-A
(NAYAGOWN) 		1708008009NRG24030320240752109 04/03/2024 Chhannu Ahirwar 1708008009WL063420 Chhannu Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 ChhannuAhirwar STATE BANK OF INDIA(508548)
309 BIJAWAR MP-08-008-009-001/87
(NAYAGOWN) 		1708008009NRG24030320240752110 04/03/2024 Dashrath Prasad Rajak 1708008009WL063420 Dashrath Prasad Rajak 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 DashrathPrasadRajak FINO PAYMENTS BANK LTD(608001)
310 BIJAWAR MP-08-008-009-001/88-A
(NAYAGOWN) 		1708008009NRG24030320240752111 04/03/2024 Lakhan Ahirwar 1708008009WL063420 Lakhan Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 LakhanAhirwar FINO PAYMENTS BANK LTD(608001)
311 BIJAWAR MP-08-008-009-001/97-A
(NAYAGOWN) 		1708008009NRG24030320240752112 04/03/2024 RamKripal Kushwaha 1708008009WL063420 RamKripal Kushwaha 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 RamKripalKushwaha STATE BANK OF INDIA(508548)
312 BIJAWAR MP-08-008-009-002/11-B
(NAYAGOWN) 		1708008009NRG24030320240752113 04/03/2024 Veeru Raikwar 1708008009WL063420 Veeru Raikwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 VeeruRaikwar FINO PAYMENTS BANK LTD(608001)
313 BIJAWAR MP-08-008-009-002/12-B
(NAYAGOWN) 		1708008009NRG24030320240752114 04/03/2024 Anil Raikwar 1708008009WL063420 Anil Raikwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 AnilRaikwar STATE BANK OF INDIA(508548)
314 BIJAWAR MP-08-008-009-002/13-A
(NAYAGOWN) 		1708008009NRG24030320240752115 04/03/2024 Mahesh Raikwar 1708008009WL063420 Mahesh Raikwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 MaheshRaikwar FINO PAYMENTS BANK LTD(608001)
315 BIJAWAR MP-08-008-009-002/14-B
(NAYAGOWN) 		1708008009NRG24030320240752117 04/03/2024 Neeraj Raikwar 1708008009WL063420 Neeraj Raikwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 NeerajRaikwar FINO PAYMENTS BANK LTD(608001)
316 BIJAWAR MP-08-008-009-002/140-A
(NAYAGOWN) 		1708008009NRG24030320240752118 04/03/2024 Hanumat Singh Rajpoot 1708008009WL063420 Hanumat Singh Rajpoot 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 HanumatSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIJAWAR MP-08-008-009-002/23-A
(NAYAGOWN) 		1708008009NRG24030320240752119 04/03/2024 Daroga Singh Rajpoot 1708008009WL063420 Daroga Singh Rajpoot 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 DarogaSinghRajpoot FINO PAYMENTS BANK LTD(608001)
318 BIJAWAR MP-08-008-009-002/342
(NAYAGOWN) 		1708008009NRG24030320240752120 04/03/2024 Lakhan Lal Raikwar 1708008009WL063420 Lakhan Lal Raikwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 LakhanLalRaikwar FINO PAYMENTS BANK LTD(608001)
319 BIJAWAR MP-08-008-009-002/382
(NAYAGOWN) 		1708008009NRG24030320240752121 04/03/2024 Dashrath Raikwar 1708008009WL063420 Dashrath Raikwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 DashrathRaikwar STATE BANK OF INDIA(508548)
320 BIJAWAR MP-08-008-009-002/430
(NAYAGOWN) 		1708008009NRG24030320240752122 04/03/2024 Manoj Kumar Raikwar 1708008009WL063420 Manoj Kumar Raikwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 ManojKumarRaikwar FINO PAYMENTS BANK LTD(608001)
321 BIJAWAR MP-08-008-009-002/75-B
(NAYAGOWN) 		1708008009NRG24030320240752124 04/03/2024 Bhumanideen Raikwar 1708008009WL063420 Bhumanideen Raikwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 BhumanideenRaikwar FINO PAYMENTS BANK LTD(608001)
322 BIJAWAR MP-08-008-017-001/113-B
(RAGOLI) 		1708008017NRG24040320240752274 04/03/2024 SANTOSH KUSHVAHA 1708008017WL063437 SANTOSH KUSHVAHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475864152 SANTOSHKUSHVAHA FINO PAYMENTS BANK LTD(608001)
323 BIJAWAR MP-08-008-017-001/1417
(RAGOLI) 		1708008017NRG24040320240752279 04/03/2024 Ashok kumar kushwaha 1708008017WL063437 Ashok kumar kushwaha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475864152 Ashokkumarkushwaha FINO PAYMENTS BANK LTD(608001)
324 BIJAWAR MP-08-008-031-001/191-A
(NARAYANPURA) 		1708008000NRG24040320240752700 04/03/2024 Surendra Anuragi 1708008WL063480 Surendra Anuragi 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 SurendraAnuragi MADHYANCHAL GRAMIN BANK(607232)
325 BIJAWAR MP-08-008-031-001/191-A
(NARAYANPURA) 		1708008000NRG24040320240752699 04/03/2024 SURENDRA ANURAGI 1708008WL063480 SURENDRA ANURAGI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475864152 SURENDRAANURAGI FINO PAYMENTS BANK LTD(608001)
326 BIJAWAR MP-08-008-031-001/376
(NARAYANPURA) 		1708008000NRG24040320240752709 04/03/2024 Sandeep Pal 1708008WL063480 Sandeep Pal 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 SandeepPal AIRTEL PAYMENTS BANK LIMITED(990288)
327 BIJAWAR MP-08-008-031-001/376
(NARAYANPURA) 		1708008000NRG24040320240752708 04/03/2024 Sandeep Pal 1708008WL063480 Sandeep Pal 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 SandeepPal FINO PAYMENTS BANK LTD(608001)
328 BIJAWAR MP-08-008-031-001/376
(NARAYANPURA) 		1708008000NRG24040320240752707 04/03/2024 Sandeep Pal 1708008WL063480 Sandeep Pal 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 SandeepPal MADHYANCHAL GRAMIN BANK(607232)
329 BIJAWAR MP-08-008-031-001/382
(NARAYANPURA) 		1708008000NRG24040320240752710 04/03/2024 BHAGVALI KUSHWAHA 1708008WL063480 BHAGVALI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475864152 BHAGVALIKUSHWAHA BANK OF BARODA(606985)
330 BIJAWAR MP-08-008-060-001/124-A
(DHILARI) 		1708008042NRG24020320240749321 04/03/2024 DEEPU RAY 1708008042WL063199 DEEPU RAY 00688 FINO0001001 221 221 Processed 24/04/2024 475864152 DEEPURAY FINO PAYMENTS BANK LTD(608001)
SubTotal 73814 73814
331 BIJAWAR MP-08-008-015-001/399
(NAYATAL) 		1708008015NRG24030320240752007 04/03/2024 DEEN DYAL YADAV 1708008015WL063413 DEEN DYAL YADAV 00688 FINO0001446 1547 1547 Processed 24/04/2024 475864152 DEENDYALYADAV STATE BANK OF INDIA(508548)
332 BIJAWAR MP-08-008-015-001/399
(NAYATAL) 		1708008015NRG24030320240752006 04/03/2024 DEEN DYAL YADAV 1708008015WL063413 DEEN DYAL YADAV 00688 FINO0001446 1547 1547 Processed 24/04/2024 475864152 DEENDYALYADAV FINO PAYMENTS BANK LTD(608001)
333 BIJAWAR MP-08-008-031-001/411
(NARAYANPURA) 		1708008000NRG24040320240752711 04/03/2024 sandeep jatav 1708008WL063480 sandeep jatav 00688 FINO0001446 1547 1547 Processed 24/04/2024 475864152 sandeepjatav BANK OF BARODA(606985)
334 BIJAWAR MP-08-008-031-001/454
(NARAYANPURA) 		1708008000NRG24040320240752712 04/03/2024 Hariram kori 1708008WL063480 Hariram kori 00688 FINO0001446 1547 1547 Processed 24/04/2024 475864152 Hariramkori FINO PAYMENTS BANK LTD(608001)
335 BIJAWAR MP-08-008-053-001/23-B
(RAIPURA) 		1708008053NRG24040320240752889 04/03/2024 DHARMUSAUR 1708008053WL063487 DHARMUSAUR 00688 FINO0001446 1105 1105 Processed 24/04/2024 475864152 DHARMUSAUR FINO PAYMENTS BANK LTD(608001)
336 BIJAWAR MP-08-008-053-001/482
(RAIPURA) 		1708008053NRG24040320240752896 04/03/2024 DINESH KUMAR DUBEY 1708008053WL063487 DINESH KUMAR DUBEY 00688 FINO0001446 1105 1105 Processed 24/04/2024 475864152 DINESHKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
337 BIJAWAR MP-08-008-053-001/52-A
(RAIPURA) 		1708008053NRG24040320240752552 04/03/2024 SHANKAR SAUR 1708008053WL063469 SHANKAR SAUR 00688 FINO0001446 663 663 Processed 24/04/2024 475864152 SHANKARSAUR STATE BANK OF INDIA(508548)
SubTotal 9061 9061
338 BIJAWAR MP-08-008-053-001/567
(RAIPURA) 		1708008053NRG24040320240752899 04/03/2024 JAGDEESH RAIKWAR 1708008053WL063487 JAGDEESH RAIKWAR 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475864152 JAGDEESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIJAWAR MP-08-008-053-001/567
(RAIPURA) 		1708008053NRG24040320240752900 04/03/2024 SANGEETA BAI RAIKWAR 1708008053WL063487 SANGEETA BAI RAIKWAR 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475864152 SANGEETABAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
340 BIJAWAR MP-08-008-031-001/580
(NARAYANPURA) 		1708008000NRG24040320240752715 04/03/2024 harichandra 1708008WL063480 harichandra 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475864152 harichandra STATE BANK OF INDIA(508548)
341 BIJAWAR MP-08-008-034-001/252-D
(KASAR) 		1708008034NRG24040320240752637 04/03/2024 RAHUL KUSHWAHA 1708008034WL063477 RAHUL KUSHWAHA 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475864152 RAHULKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 402441 402441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_040324APB_FTO_482560 Bank of Baroda BARB0CHHATA CHHATARPUR 1105
2 BIJAWAR MP1708008_040324APB_FTO_482560 Bank of Baroda BARB0VJCHHA CHHATARPUR 2210
3 BIJAWAR MP1708008_040324APB_FTO_482560 Indian Bank IDIB000D585 Devendra Nagar 221
4 BIJAWAR MP1708008_040324APB_FTO_482560 Punjab & Sind Bank PSIB0000389 Chhatarpur 1326
5 BIJAWAR MP1708008_040324APB_FTO_482560 Punjab National Bank PUNB0957700 NOWGONG 663
6 BIJAWAR MP1708008_040324APB_FTO_482560 State Bank of India SBIN0000347 CHHATARPUR 2210
7 BIJAWAR MP1708008_040324APB_FTO_482560 State Bank of India SBIN0001330 BIJAWAR 77350
8 BIJAWAR MP1708008_040324APB_FTO_482560 State Bank of India SBIN0002823 BADA MALEHRA 2210
9 BIJAWAR MP1708008_040324APB_FTO_482560 State Bank of India SBIN0002890 SATAI 32929
10 BIJAWAR MP1708008_040324APB_FTO_482560 State Bank of India SBIN0003505 GULGANJ 66742
11 BIJAWAR MP1708008_040324APB_FTO_482560 State Bank of India SBIN0009274 RAGOLI 28288
12 BIJAWAR MP1708008_040324APB_FTO_482560 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 19890
13 BIJAWAR MP1708008_040324APB_FTO_482560 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 10387
14 BIJAWAR MP1708008_040324APB_FTO_482560 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 27183
15 BIJAWAR MP1708008_040324APB_FTO_482560 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 20553
16 BIJAWAR MP1708008_040324APB_FTO_482560 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 1547
17 BIJAWAR MP1708008_040324APB_FTO_482560 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 17680
18 BIJAWAR MP1708008_040324APB_FTO_482560 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 2210
19 BIJAWAR MP1708008_040324APB_FTO_482560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 73814
20 BIJAWAR MP1708008_040324APB_FTO_482560 Fino Payments Bank Ltd FINO0001446 MP RO 9061
21 BIJAWAR MP1708008_040324APB_FTO_482560 India Post Payments Bank IPOS0000001 Chhatarpur 2210
22 BIJAWAR MP1708008_040324APB_FTO_482560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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