Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_290523APB_FTO_63055
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-08-008-030-002/109
(JHAKHRONKALAN) 		1708008030NRG24290520230110242 29/05/2023 Anita Patel 1708008030WL009389 Anita Patel 00045 BARB0HAMAXX 884 884 Processed 05/06/2023 086857868 AnitaPatel BANK OF BARODA(606985)
2 BIJAWAR MP-08-008-030-002/109
(JHAKHRONKALAN) 		1708008030NRG24290520230110240 29/05/2023 Bhuri Bai Patel 1708008030WL009389 Bhuri Bai Patel 00045 BARB0HAMAXX 884 884 Processed 05/06/2023 086857868 BhuriBaiPatel BANK OF BARODA(606985)
3 BIJAWAR MP-08-008-030-002/277
(JHAKHRONKALAN) 		1708008030NRG24290520230110274 29/05/2023 Hariram Patel 1708008030WL009389 Hariram Patel 00045 BARB0HAMAXX 884 884 Processed 05/06/2023 086857868 HariramPatel BANK OF BARODA(606985)
SubTotal 2652 2652
4 BIJAWAR MP-08-008-003-001/101
(MAJHGUWAKHURD) 		1708008003NRG24290520230109696 29/05/2023 Mizaji 1708008003WL009340 Mizaji 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 Mizaji STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-003-001/256-B
(MAJHGUWAKHURD) 		1708008003NRG24290520230109738 29/05/2023 Sunita kushwaha 1708008003WL009340 Sunita kushwaha 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 Sunitakushwaha STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-003-001/256-B
(MAJHGUWAKHURD) 		1708008003NRG24290520230109737 29/05/2023 Sunita kushwaha 1708008003WL009340 Sunita kushwaha 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 Sunitakushwaha STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-020-001/321
(PALI) 		1708008020NRG24290520230109830 29/05/2023 GYADEEN AHIRWAR 1708008020WL009348 GYADEEN AHIRWAR 00415 SBIN0001330 663 663 Processed 05/06/2023 086857868 GYADEENAHIRWAR STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-020-001/394
(PALI) 		1708008020NRG24290520230109828 29/05/2023 THAGIYA AHIRWAR 1708008020WL009347 THAGIYA AHIRWAR 00415 SBIN0001330 663 663 Processed 05/06/2023 086857868 THAGIYAAHIRWAR STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-020-004/223-A
(PALI) 		1708008020NRG24290520230109825 29/05/2023 Manoj Kushwaha 1708008020WL009346 Manoj Kushwaha 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 ManojKushwaha STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-020-004/226
(PALI) 		1708008020NRG24290520230109827 29/05/2023 PREMVATI KUSHWAHA 1708008020WL009346 PREMVATI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 PREMVATIKUSHWAHA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-020-004/226
(PALI) 		1708008020NRG24290520230109826 29/05/2023 Ramcharan 1708008020WL009346 Ramcharan 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 Ramcharan STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-022-002/43
(BAXSOI) 		1708008022NRG24290520230108155 29/05/2023 HARDAYAL AHIRWAR 1708008022WL009226 HARDAYAL AHIRWAR 00415 SBIN0001330 2652 2652 Processed 05/06/2023 086857868 HARDAYALAHIRWAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-022-002/82-A
(BAXSOI) 		1708008022NRG24290520230108156 29/05/2023 Mr RAMKISHAN AHIRWAR 1708008022WL009226 Mr RAMKISHAN AHIRWAR 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 MrRAMKISHANAHIRWAR STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-024-001/101-C
(GULAT) 		1708008024NRG24290520230108450 29/05/2023 ASHARAM ADIWASI 1708008024WL009249 ASHARAM ADIWASI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 ASHARAMADIWASI STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-024-001/101-C
(GULAT) 		1708008024NRG24290520230108451 29/05/2023 ASHARAM ADIWASI 1708008024WL009249 ASHARAM ADIWASI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 ASHARAMADIWASI STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-024-001/110-B
(GULAT) 		1708008024NRG24290520230110174 29/05/2023 NARAYANDAS PRAJAPATI 1708008024WL009387 NARAYANDAS PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 NARAYANDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
17 BIJAWAR MP-08-008-024-001/110-B
(GULAT) 		1708008024NRG24290520230110173 29/05/2023 NARAYANDAS PRAJAPATI 1708008024WL009387 NARAYANDAS PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 NARAYANDASPRAJAPATI STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-024-001/111-A
(GULAT) 		1708008024NRG24290520230110175 29/05/2023 GANESH PRAJAPATI 1708008024WL009387 GANESH PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 GANESHPRAJAPATI STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-024-001/111-A
(GULAT) 		1708008024NRG24290520230110176 29/05/2023 JASODA PRAJAPATI 1708008024WL009387 JASODA PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 JASODAPRAJAPATI STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-024-001/111-B
(GULAT) 		1708008024NRG24290520230110177 29/05/2023 GULJARI PRAJAPATI 1708008024WL009387 GULJARI PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 GULJARIPRAJAPATI STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-024-001/111-B
(GULAT) 		1708008024NRG24290520230110178 29/05/2023 VINITA PRAJAPATI 1708008024WL009387 VINITA PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 VINITAPRAJAPATI STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-024-001/128
(GULAT) 		1708008024NRG24290520230108452 29/05/2023 KALLU REKWAR 1708008024WL009249 KALLU REKWAR 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 KALLUREKWAR STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-024-001/128
(GULAT) 		1708008024NRG24290520230108453 29/05/2023 SHYAM BAI REKWAR 1708008024WL009249 SHYAM BAI REKWAR 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 SHYAMBAIREKWAR STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-024-001/132
(GULAT) 		1708008024NRG24290520230108454 29/05/2023 asharam lodhi 1708008024WL009249 asharam lodhi 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 asharamlodhi MADHYANCHAL GRAMIN BANK(607232)
25 BIJAWAR MP-08-008-024-001/132
(GULAT) 		1708008024NRG24290520230108455 29/05/2023 Kasturi 1708008024WL009249 Kasturi 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 Kasturi STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-024-001/133-D
(GULAT) 		1708008024NRG24290520230108456 29/05/2023 SANJU LODHI 1708008024WL009249 SANJU LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 SANJULODHI STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-024-001/133-D
(GULAT) 		1708008024NRG24290520230108457 29/05/2023 SANJU LODHI 1708008024WL009249 SANJU LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 SANJULODHI STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-024-001/133-D
(GULAT) 		1708008024NRG24290520230108458 29/05/2023 SANJU LODHI 1708008024WL009249 SANJU LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 SANJULODHI FINO PAYMENTS BANK LTD(608001)
29 BIJAWAR MP-08-008-024-001/137-C
(GULAT) 		1708008024NRG24290520230108459 29/05/2023 USHA PRAJAPATI 1708008024WL009249 USHA PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 USHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
30 BIJAWAR MP-08-008-024-001/137-C
(GULAT) 		1708008024NRG24290520230108460 29/05/2023 USHA PRAJAPATI 1708008024WL009249 USHA PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 USHAPRAJAPATI STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-024-001/148
(GULAT) 		1708008024NRG24290520230108467 29/05/2023 KALI RAJPOOT 1708008024WL009249 KALI RAJPOOT 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 KALIRAJPOOT STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-024-001/148
(GULAT) 		1708008024NRG24290520230108466 29/05/2023 mahesh rajpoot 1708008024WL009249 mahesh rajpoot 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 maheshrajpoot STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-024-001/150
(GULAT) 		1708008024NRG24290520230110180 29/05/2023 GURBACHAN LODHI 1708008024WL009387 GURBACHAN LODHI 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 GURBACHANLODHI STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-024-001/150
(GULAT) 		1708008024NRG24290520230110179 29/05/2023 GURBACHAN LODHI 1708008024WL009387 GURBACHAN LODHI 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 GURBACHANLODHI STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-024-001/162
(GULAT) 		1708008024NRG24290520230108471 29/05/2023 ASHA Bai LODHI 1708008024WL009249 ASHA Bai LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 ASHABaiLODHI STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-024-001/162
(GULAT) 		1708008024NRG24290520230108470 29/05/2023 TUNDA LODHI 1708008024WL009249 TUNDA LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 TUNDALODHI STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-024-001/167
(GULAT) 		1708008024NRG24290520230110182 29/05/2023 NUNNU BAI SAHU 1708008024WL009387 NUNNU BAI SAHU 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 NUNNUBAISAHU STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-024-001/174
(GULAT) 		1708008024NRG24290520230110183 29/05/2023 BABULAL LODHI 1708008024WL009387 BABULAL LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 BABULALLODHI STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-024-001/174
(GULAT) 		1708008024NRG24290520230110184 29/05/2023 SUKKUBAI LODHI 1708008024WL009387 SUKKUBAI LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 SUKKUBAILODHI STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-024-001/185-A
(GULAT) 		1708008024NRG24290520230110186 29/05/2023 MAMTA LODHI 1708008024WL009387 MAMTA LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 MAMTALODHI STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-024-001/191-B
(GULAT) 		1708008024NRG24290520230108474 29/05/2023 PAROOSHRAM PANDEY 1708008024WL009249 PAROOSHRAM PANDEY 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 PAROOSHRAMPANDEY STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-024-001/191-B
(GULAT) 		1708008024NRG24290520230108475 29/05/2023 PAROOSHRAM PANDEY 1708008024WL009249 PAROOSHRAM PANDEY 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 PAROOSHRAMPANDEY STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-024-001/196
(GULAT) 		1708008024NRG24290520230110191 29/05/2023 MOJILAL LODHI BHUMANI BAI LODHI 1708008024WL009387 MOJILAL LODHI BHUMANI BAI LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 MOJILALLODHIBHUMANIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
44 BIJAWAR MP-08-008-024-001/199
(GULAT) 		1708008024NRG24290520230108476 29/05/2023 RAMKISHOR LODHI 1708008024WL009249 RAMKISHOR LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 RAMKISHORLODHI PUNJAB NATIONAL BANK(508568)
45 BIJAWAR MP-08-008-024-001/200
(GULAT) 		1708008024NRG24290520230110194 29/05/2023 KARAN LODHI 1708008024WL009387 KARAN LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 KARANLODHI STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-024-001/200
(GULAT) 		1708008024NRG24290520230110195 29/05/2023 RAMKUWAR LODHI 1708008024WL009387 RAMKUWAR LODHI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 RAMKUWARLODHI STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-024-001/209-D
(GULAT) 		1708008024NRG24290520230108478 29/05/2023 Hariram Rajput 1708008024WL009249 Hariram Rajput 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 HariramRajput STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-024-001/209-D
(GULAT) 		1708008024NRG24290520230108479 29/05/2023 Hariram Rajput 1708008024WL009249 Hariram Rajput 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 HariramRajput MADHYANCHAL GRAMIN BANK(607232)
49 BIJAWAR MP-08-008-024-001/21-B
(GULAT) 		1708008024NRG24290520230108480 29/05/2023 RAJU RAI 1708008024WL009249 RAJU RAI 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 RAJURAI STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-024-001/21-B
(GULAT) 		1708008024NRG24290520230108481 29/05/2023 RAJU RAI 1708008024WL009249 RAJU RAI 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 RAJURAI STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-024-001/21-C
(GULAT) 		1708008024NRG24290520230108483 29/05/2023 Tulsi das prajapati 1708008024WL009249 Tulsi das prajapati 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 Tulsidasprajapati STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-024-001/310-A
(GULAT) 		1708008024NRG24290520230110198 29/05/2023 Dinesh sen 1708008024WL009387 Dinesh sen 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 Dineshsen STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-024-001/310-A
(GULAT) 		1708008024NRG24290520230110199 29/05/2023 Dinesh sen 1708008024WL009387 Dinesh sen 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 Dineshsen MADHYANCHAL GRAMIN BANK(607232)
54 BIJAWAR MP-08-008-024-001/310-C
(GULAT) 		1708008024NRG24290520230110200 29/05/2023 Bejnath sen 1708008024WL009387 Bejnath sen 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 Bejnathsen STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-024-001/337
(GULAT) 		1708008024NRG24290520230110202 29/05/2023 RAMLAL SAHU 1708008024WL009387 RAMLAL SAHU 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 RAMLALSAHU STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-024-001/337
(GULAT) 		1708008024NRG24290520230110201 29/05/2023 RAMLAL SAHU 1708008024WL009387 RAMLAL SAHU 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 RAMLALSAHU STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-024-001/338
(GULAT) 		1708008024NRG24290520230110204 29/05/2023 PARVATI RAJPOOT 1708008024WL009387 PARVATI RAJPOOT 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 PARVATIRAJPOOT STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-024-001/338
(GULAT) 		1708008024NRG24290520230110203 29/05/2023 PARVATI RAJPOOT 1708008024WL009387 PARVATI RAJPOOT 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 PARVATIRAJPOOT STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-024-001/338-B
(GULAT) 		1708008024NRG24290520230110206 29/05/2023 POOJA PRAJAPATI 1708008024WL009387 POOJA PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 POOJAPRAJAPATI STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-024-001/46
(GULAT) 		1708008024NRG24290520230108492 29/05/2023 gorishankar 1708008024WL009249 gorishankar 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 gorishankar STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-024-001/46
(GULAT) 		1708008024NRG24290520230108493 29/05/2023 pushpa 1708008024WL009249 pushpa 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 pushpa STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-024-001/47
(GULAT) 		1708008024NRG24290520230108495 29/05/2023 SARASWATI RAIKWAR 1708008024WL009249 SARASWATI RAIKWAR 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 SARASWATIRAIKWAR STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-024-001/53-A
(GULAT) 		1708008024NRG24290520230108499 29/05/2023 JAMNA RAI 1708008024WL009249 JAMNA RAI 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 JAMNARAI MADHYANCHAL GRAMIN BANK(607232)
64 BIJAWAR MP-08-008-024-001/53-A
(GULAT) 		1708008024NRG24290520230108498 29/05/2023 JAMNA RAI 1708008024WL009249 JAMNA RAI 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 JAMNARAI STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-024-001/53-C
(GULAT) 		1708008024NRG24290520230108500 29/05/2023 Narayandas Rai 1708008024WL009249 Narayandas Rai 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 NarayandasRai MADHYANCHAL GRAMIN BANK(607232)
66 BIJAWAR MP-08-008-024-001/64-C
(GULAT) 		1708008024NRG24290520230108504 29/05/2023 Bandu Rekwar 1708008024WL009249 Bandu Rekwar 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 BanduRekwar STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-024-001/64-C
(GULAT) 		1708008024NRG24290520230108503 29/05/2023 Bandu Rekwar 1708008024WL009249 Bandu Rekwar 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 BanduRekwar MADHYANCHAL GRAMIN BANK(607232)
68 BIJAWAR MP-08-008-024-001/67-D
(GULAT) 		1708008024NRG24290520230108506 29/05/2023 RAJKUMAR LODHI 1708008024WL009249 RAJKUMAR LODHI 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 RAJKUMARLODHI STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-024-001/77
(GULAT) 		1708008024NRG24290520230108507 29/05/2023 Bhujbal LODHI 1708008024WL009249 Bhujbal LODHI 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 BhujbalLODHI STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-024-001/90-A
(GULAT) 		1708008024NRG24290520230110210 29/05/2023 KADORA PRAJAPATI 1708008024WL009387 KADORA PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 KADORAPRAJAPATI STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-024-001/90-A
(GULAT) 		1708008024NRG24290520230110209 29/05/2023 KADORA PRAJAPATI 1708008024WL009387 KADORA PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 KADORAPRAJAPATI STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-024-002/103
(GULAT) 		1708008024NRG24290520230110212 29/05/2023 bhuri bai 1708008024WL009387 bhuri bai 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 bhuribai STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-024-002/103
(GULAT) 		1708008024NRG24290520230110211 29/05/2023 jugudua 1708008024WL009387 jugudua 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 jugudua STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-024-002/118-B
(GULAT) 		1708008024NRG24290520230110214 29/05/2023 Paramprasad Tiwari 1708008024WL009387 Paramprasad Tiwari 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 ParamprasadTiwari STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-024-002/118-B
(GULAT) 		1708008024NRG24290520230110213 29/05/2023 Paramprasad Tiwari 1708008024WL009387 Paramprasad Tiwari 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 ParamprasadTiwari STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-024-002/149
(GULAT) 		1708008024NRG24290520230110216 29/05/2023 RAMESH PRASAD TIWARI 1708008024WL009387 RAMESH PRASAD TIWARI 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 RAMESHPRASADTIWARI STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-024-002/149
(GULAT) 		1708008024NRG24290520230110215 29/05/2023 Ramesh Prasad Tiwari 1708008024WL009387 Ramesh Prasad Tiwari 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 RameshPrasadTiwari STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-024-002/20-B
(GULAT) 		1708008024NRG24290520230110219 29/05/2023 JASRATH SEN 1708008024WL009387 JASRATH SEN 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 JASRATHSEN STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-024-002/20-B
(GULAT) 		1708008024NRG24290520230110218 29/05/2023 JASRATH SEN 1708008024WL009387 JASRATH SEN 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 JASRATHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIJAWAR MP-08-008-024-002/20-B
(GULAT) 		1708008024NRG24290520230110217 29/05/2023 JASRATH SEN 1708008024WL009387 JASRATH SEN 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 JASRATHSEN STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-024-002/266
(GULAT) 		1708008024NRG24290520230110221 29/05/2023 MINIRAM PANDEY 1708008024WL009387 MINIRAM PANDEY 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 MINIRAMPANDEY STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-024-002/266
(GULAT) 		1708008024NRG24290520230110220 29/05/2023 MINIRAM PANDEY 1708008024WL009387 MINIRAM PANDEY 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 MINIRAMPANDEY STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-024-002/98-C
(GULAT) 		1708008024NRG24290520230110224 29/05/2023 Jamana Bai Yadav 1708008024WL009387 Jamana Bai Yadav 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 JamanaBaiYadav STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-024-002/98-D
(GULAT) 		1708008024NRG24290520230110225 29/05/2023 Kallu Bai Pandey 1708008024WL009387 Kallu Bai Pandey 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 KalluBaiPandey STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-024-002/98-D
(GULAT) 		1708008024NRG24290520230110226 29/05/2023 Kallu Bai Pandey 1708008024WL009387 Kallu Bai Pandey 00415 SBIN0001330 1105 1105 Processed 05/06/2023 086857868 KalluBaiPandey STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-025-003/60
(BERKHERI) 		1708008025NRG24290520230107913 29/05/2023 PAPLA AHIRWAR 1708008025WL009215 PAPLA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 PAPLAAHIRWAR STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-025-003/60
(BERKHERI) 		1708008025NRG24290520230107912 29/05/2023 PAPLA AHIRWAR 1708008025WL009215 PAPLA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 PAPLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 BIJAWAR MP-08-008-025-003/60
(BERKHERI) 		1708008025NRG24290520230107911 29/05/2023 PAPLA AHIRWAR 1708008025WL009215 PAPLA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 PAPLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
89 BIJAWAR MP-08-008-025-003/60
(BERKHERI) 		1708008025NRG24290520230107910 29/05/2023 PAPLA AHIRWAR 1708008025WL009215 PAPLA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 05/06/2023 086857868 PAPLAAHIRWAR STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-027-001/33
(PATAN) 		1708008027NRG24290520230107890 29/05/2023 Karan Ahirwar 1708008027WL009212 Karan Ahirwar 00415 SBIN0001330 1547 1547 Processed 05/06/2023 086857868 KaranAhirwar STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-030-002/109
(JHAKHRONKALAN) 		1708008030NRG24290520230110241 29/05/2023 RAMESH PRASAD PATEL 1708008030WL009389 RAMESH PRASAD PATEL 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 RAMESHPRASADPATEL FINO PAYMENTS BANK LTD(608001)
92 BIJAWAR MP-08-008-030-002/127
(JHAKHRONKALAN) 		1708008030NRG24290520230110254 29/05/2023 Haridash 1708008030WL009389 Haridash 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 Haridash STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-030-002/137
(JHAKHRONKALAN) 		1708008030NRG24290520230110257 29/05/2023 ratan lal 1708008030WL009389 ratan lal 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 ratanlal MADHYANCHAL GRAMIN BANK(607232)
94 BIJAWAR MP-08-008-030-002/190
(JHAKHRONKALAN) 		1708008030NRG24290520230110265 29/05/2023 NEEMA BASOR 1708008030WL009389 NEEMA BASOR 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 NEEMABASOR STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-030-002/190
(JHAKHRONKALAN) 		1708008030NRG24290520230110264 29/05/2023 SANTOSH BASOR 1708008030WL009389 SANTOSH BASOR 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 SANTOSHBASOR STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-030-002/51
(JHAKHRONKALAN) 		1708008030NRG24290520230110278 29/05/2023 hariram 1708008030WL009389 hariram 00415 SBIN0001330 884 884 Processed 05/06/2023 086857868 hariram STATE BANK OF INDIA(508548)
SubTotal 104091 104091
97 BIJAWAR MP-08-008-030-002/109-A
(JHAKHRONKALAN) 		1708008030NRG24290520230110244 29/05/2023 DAYARAM PATEL 1708008030WL009389 DAYARAM PATEL 00415 SBIN0002890 884 884 Processed 05/06/2023 086857868 DAYARAMPATEL BANK OF BARODA(606985)
98 BIJAWAR MP-08-008-030-002/110
(JHAKHRONKALAN) 		1708008030NRG24290520230110246 29/05/2023 SEELA PATEL 1708008030WL009389 SEELA PATEL 00415 SBIN0002890 884 884 Processed 05/06/2023 086857868 SEELAPATEL STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-030-002/145
(JHAKHRONKALAN) 		1708008030NRG24290520230110261 29/05/2023 RAVI KUMAR YADAV 1708008030WL009389 RAVI KUMAR YADAV 00415 SBIN0002890 884 884 Processed 05/06/2023 086857868 RAVIKUMARYADAV STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-030-002/273
(JHAKHRONKALAN) 		1708008030NRG24290520230110271 29/05/2023 RAJESH RAJA 1708008030WL009389 RAJESH RAJA 00415 SBIN0002890 884 884 Processed 05/06/2023 086857868 RAJESHRAJA STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-030-002/44
(JHAKHRONKALAN) 		1708008030NRG24290520230110277 29/05/2023 BHARTI YADAV 1708008030WL009389 BHARTI YADAV 00415 SBIN0002890 884 884 Processed 05/06/2023 086857868 BHARTIYADAV STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-030-002/44
(JHAKHRONKALAN) 		1708008030NRG24290520230110276 29/05/2023 BHARTI YADAV 1708008030WL009389 BHARTI YADAV 00415 SBIN0002890 884 884 Processed 05/06/2023 086857868 BHARTIYADAV FINO PAYMENTS BANK LTD(608001)
103 BIJAWAR MP-08-008-030-002/85
(JHAKHRONKALAN) 		1708008030NRG24290520230110280 29/05/2023 MOHAN LAL PATEL 1708008030WL009389 MOHAN LAL PATEL 00415 SBIN0002890 884 884 Processed 05/06/2023 086857868 MOHANLALPATEL STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-030-002/85
(JHAKHRONKALAN) 		1708008030NRG24290520230110279 29/05/2023 MOHAN LAL PATEL 1708008030WL009389 MOHAN LAL PATEL 00415 SBIN0002890 884 884 Processed 05/06/2023 086857868 MOHANLALPATEL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
105 BIJAWAR MP-08-008-003-001/101
(MAJHGUWAKHURD) 		1708008003NRG24290520230109697 29/05/2023 ramsakhi 1708008003WL009340 ramsakhi 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 ramsakhi STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-003-001/112-B
(MAJHGUWAKHURD) 		1708008003NRG24290520230109698 29/05/2023 SUMAN BAI KUSHWAHA 1708008003WL009340 SUMAN BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 SUMANBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJAWAR MP-08-008-003-001/127
(MAJHGUWAKHURD) 		1708008003NRG24290520230109702 29/05/2023 ghuncha 1708008003WL009340 ghuncha 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 ghuncha STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-003-001/136
(MAJHGUWAKHURD) 		1708008003NRG24290520230109706 29/05/2023 SHIVAM AGRAWAL 1708008003WL009340 SHIVAM AGRAWAL 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 SHIVAMAGRAWAL STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-003-001/169-C
(MAJHGUWAKHURD) 		1708008003NRG24290520230109710 29/05/2023 RAMESH KANCHHI 1708008003WL009340 RAMESH KANCHHI 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 RAMESHKANCHHI FINO PAYMENTS BANK LTD(608001)
110 BIJAWAR MP-08-008-003-001/169-C
(MAJHGUWAKHURD) 		1708008003NRG24290520230109709 29/05/2023 RAMESH KANCHHI 1708008003WL009340 RAMESH KANCHHI 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 RAMESHKANCHHI STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-003-001/233-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109713 29/05/2023 LACHCHHI KUSHWAHA 1708008003WL009340 LACHCHHI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 LACHCHHIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJAWAR MP-08-008-003-001/233-B
(MAJHGUWAKHURD) 		1708008003NRG24290520230109716 29/05/2023 SURESH KUSHWAHA 1708008003WL009340 SURESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 SURESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
113 BIJAWAR MP-08-008-003-001/233-B
(MAJHGUWAKHURD) 		1708008003NRG24290520230109715 29/05/2023 SURESH KUSHWAHA 1708008003WL009340 SURESH KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-003-001/236
(MAJHGUWAKHURD) 		1708008003NRG24290520230109722 29/05/2023 LAXMI BADAI 1708008003WL009340 LAXMI BADAI 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 LAXMIBADAI STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-003-001/236
(MAJHGUWAKHURD) 		1708008003NRG24290520230109721 29/05/2023 SRIPYARE LAL BADAI 1708008003WL009340 SRIPYARE LAL BADAI 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 SRIPYARELALBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJAWAR MP-08-008-003-001/236-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109724 29/05/2023 BALRAM BADHAI 1708008003WL009340 BALRAM BADHAI 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 BALRAMBADHAI STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-003-001/250
(MAJHGUWAKHURD) 		1708008003NRG24290520230109726 29/05/2023 HEMVATI TIWARI 1708008003WL009340 HEMVATI TIWARI 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 HEMVATITIWARI STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-003-001/250
(MAJHGUWAKHURD) 		1708008003NRG24290520230109725 29/05/2023 Kamlesh 1708008003WL009340 Kamlesh 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 Kamlesh STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-003-001/250-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109727 29/05/2023 VEERENDRA KUMAR TIWARI 1708008003WL009340 VEERENDRA KUMAR TIWARI 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 VEERENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-003-001/250-B
(MAJHGUWAKHURD) 		1708008003NRG24290520230109729 29/05/2023 Mr. RAHUL TIWARI 1708008003WL009340 Mr. RAHUL TIWARI 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 Mr.RAHULTIWARI STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-003-001/255
(MAJHGUWAKHURD) 		1708008003NRG24290520230109732 29/05/2023 DIGYAVIJAY SINGH 1708008003WL009340 DIGYAVIJAY SINGH 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 DIGYAVIJAYSINGH STATE BANK OF INDIA(508548)
122 BIJAWAR MP-08-008-003-001/255-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109734 29/05/2023 ARTEE SINGH 1708008003WL009340 ARTEE SINGH 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 ARTEESINGH GENERAL POST OFFICE(607245)
123 BIJAWAR MP-08-008-003-001/255-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109733 29/05/2023 UTTAM SINGH 1708008003WL009340 UTTAM SINGH 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 UTTAMSINGH STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-003-001/256-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109736 29/05/2023 RAJJU KUSHWAHA 1708008003WL009340 RAJJU KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 RAJJUKUSHWAHA STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-003-001/256-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109735 29/05/2023 RAJJU KUSHWAHA 1708008003WL009340 RAJJU KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 RAJJUKUSHWAHA STATE BANK OF INDIA(508548)
126 BIJAWAR MP-08-008-003-001/261
(MAJHGUWAKHURD) 		1708008003NRG24290520230109739 29/05/2023 Laxminarayan 1708008003WL009340 Laxminarayan 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 Laxminarayan STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-003-001/261-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109741 29/05/2023 Shivam Bindua 1708008003WL009340 Shivam Bindua 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 ShivamBindua STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-003-001/275-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109742 29/05/2023 PAVAN SINGH PARIHAR 1708008003WL009340 PAVAN SINGH PARIHAR 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 PAVANSINGHPARIHAR STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-003-001/323
(MAJHGUWAKHURD) 		1708008003NRG24290520230109744 29/05/2023 Kunji 1708008003WL009340 Kunji 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 Kunji STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-003-001/323
(MAJHGUWAKHURD) 		1708008003NRG24290520230109745 29/05/2023 Sukratbai 1708008003WL009340 Sukratbai 00415 SBIN0003505 1326 1326 Processed 05/06/2023 086857868 Sukratbai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
131 BIJAWAR MP-08-008-009-001/106-B
(NAYAGOWN) 		1708008009NRG24290520230108319 29/05/2023 MOHNI KUSHWAHA 1708008009WL009240 MOHNI KUSHWAHA 00415 SBIN0009274 663 663 Processed 05/06/2023 086857868 MOHNIKUSHWAHA STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-009-001/114-A
(NAYAGOWN) 		1708008009NRG24290520230108322 29/05/2023 HALLOO KUSHWAHA 1708008009WL009240 HALLOO KUSHWAHA 00415 SBIN0009274 663 663 Processed 05/06/2023 086857868 HALLOOKUSHWAHA STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-009-001/303
(NAYAGOWN) 		1708008009NRG24290520230108347 29/05/2023 Brijlal 1708008009WL009242 Brijlal 00415 SBIN0009274 663 663 Processed 05/06/2023 086857868 Brijlal STATE BANK OF INDIA(508548)
134 BIJAWAR MP-08-008-009-001/334
(NAYAGOWN) 		1708008009NRG24290520230108348 29/05/2023 DHANERAM AHIRWAR 1708008009WL009242 DHANERAM AHIRWAR 00415 SBIN0009274 663 663 Processed 05/06/2023 086857868 DHANERAMAHIRWAR STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-009-001/339
(NAYAGOWN) 		1708008009NRG24290520230108349 29/05/2023 MAHESH VISHWAKARMA 1708008009WL009242 MAHESH VISHWAKARMA 00415 SBIN0009274 663 663 Processed 05/06/2023 086857868 MAHESHVISHWAKARMA STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-009-001/350
(NAYAGOWN) 		1708008009NRG24290520230108351 29/05/2023 SURENDRA SINGH 1708008009WL009242 SURENDRA SINGH 00415 SBIN0009274 663 663 Processed 05/06/2023 086857868 SURENDRASINGH STATE BANK OF INDIA(508548)
137 BIJAWAR MP-08-008-009-001/70
(NAYAGOWN) 		1708008009NRG24290520230108352 29/05/2023 KHUMNA KUSHWAHA 1708008009WL009242 KHUMNA KUSHWAHA 00415 SBIN0009274 663 663 Processed 05/06/2023 086857868 KHUMNAKUSHWAHA STATE BANK OF INDIA(508548)
138 BIJAWAR MP-08-008-009-001/97
(NAYAGOWN) 		1708008009NRG24290520230108353 29/05/2023 ganpat 1708008009WL009242 ganpat 00415 SBIN0009274 663 663 Processed 05/06/2023 086857868 ganpat STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-009-002/129
(NAYAGOWN) 		1708008009NRG24290520230108355 29/05/2023 NATHU RAM RAJPUT RAM KUNWAR URF CHUKHO BAI 1708008009WL009242 NATHU RAM RAJPUT RAM KUNWAR URF CHUKHO BAI 00415 SBIN0009274 663 663 Processed 05/06/2023 086857868 NATHURAMRAJPUTRAMKUNWARURFCHUKHOBAI STATE BANK OF INDIA(508548)
140 BIJAWAR MP-08-008-030-002/270
(JHAKHRONKALAN) 		1708008030NRG24290520230110269 29/05/2023 MAHESH SHIVHARE 1708008030WL009389 MAHESH SHIVHARE 00415 SBIN0009274 884 884 Processed 05/06/2023 086857868 MAHESHSHIVHARE STATE BANK OF INDIA(508548)
SubTotal 6851 6851
141 BIJAWAR MP-08-008-003-001/136
(MAJHGUWAKHURD) 		1708008003NRG24290520230109704 29/05/2023 INDRA 1708008003WL009340 INDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857868 INDRA MADHYANCHAL GRAMIN BANK(607232)
142 BIJAWAR MP-08-008-003-001/136-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109708 29/05/2023 ALKA AGRAWAL 1708008003WL009340 ALKA AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857868 ALKAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJAWAR MP-08-008-003-001/136-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109707 29/05/2023 ALKA AGRAWAL 1708008003WL009340 ALKA AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857868 ALKAAGRAWAL MADHYANCHAL GRAMIN BANK(607232)
144 BIJAWAR MP-08-008-003-001/205-A
(MAJHGUWAKHURD) 		1708008003NRG24290520230109711 29/05/2023 Mr. DYARAM PARJAPATI 1708008003WL009340 Mr. DYARAM PARJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857868 Mr.DYARAMPARJAPATI MADHYANCHAL GRAMIN BANK(607232)
145 BIJAWAR MP-08-008-020-004/223
(PALI) 		1708008020NRG24290520230109824 29/05/2023 DAYARAM 1708008020WL009346 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857868 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJAWAR MP-08-008-024-001/144
(GULAT) 		1708008024NRG24290520230108462 29/05/2023 Magna Ahirwar 1708008024WL009249 Magna Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086857868 MagnaAhirwar STATE BANK OF INDIA(508548)
147 BIJAWAR MP-08-008-024-001/167
(GULAT) 		1708008024NRG24290520230110181 29/05/2023 JAGDEESH SAHU 1708008024WL009387 JAGDEESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857868 JAGDEESHSAHU STATE BANK OF INDIA(508548)
148 BIJAWAR MP-08-008-024-001/180-B
(GULAT) 		1708008024NRG24290520230108472 29/05/2023 TUNDA PRAJAPATI 1708008024WL009249 TUNDA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086857868 TUNDAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
149 BIJAWAR MP-08-008-024-001/191-A
(GULAT) 		1708008024NRG24290520230110188 29/05/2023 MOHNI PANDEY 1708008024WL009387 MOHNI PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086857868 MOHNIPANDEY STATE BANK OF INDIA(508548)
150 BIJAWAR MP-08-008-024-001/191-A
(GULAT) 		1708008024NRG24290520230110189 29/05/2023 MOHNI PANDEY 1708008024WL009387 MOHNI PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086857868 MOHNIPANDEY STATE BANK OF INDIA(508548)
151 BIJAWAR MP-08-008-024-001/20-C
(GULAT) 		1708008024NRG24290520230110192 29/05/2023 DEENDAYAL RAJPUT 1708008024WL009387 DEENDAYAL RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086857868 DEENDAYALRAJPUT MADHYANCHAL GRAMIN BANK(607232)
152 BIJAWAR MP-08-008-024-001/20-C
(GULAT) 		1708008024NRG24290520230110193 29/05/2023 DEENDAYAL RAJPUT 1708008024WL009387 DEENDAYAL RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086857868 DEENDAYALRAJPUT MADHYANCHAL GRAMIN BANK(607232)
153 BIJAWAR MP-08-008-024-001/209-A
(GULAT) 		1708008024NRG24290520230110196 29/05/2023 RAMESHWAR RAJPOOT 1708008024WL009387 RAMESHWAR RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086857868 RAMESHWARRAJPOOT STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-024-001/47-A
(GULAT) 		1708008024NRG24290520230108496 29/05/2023 DHANUA RAIKWAR 1708008024WL009249 DHANUA RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 DHANUARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
155 BIJAWAR MP-08-008-024-002/273
(GULAT) 		1708008024NRG24290520230110223 29/05/2023 CHITRAKOTI PANDEY 1708008024WL009387 CHITRAKOTI PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086857868 CHITRAKOTIPANDEY STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-024-002/273
(GULAT) 		1708008024NRG24290520230110222 29/05/2023 CHITRAKOTI PANDEY 1708008024WL009387 CHITRAKOTI PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086857868 CHITRAKOTIPANDEY STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-025-003/40-A
(BERKHERI) 		1708008025NRG24290520230107900 29/05/2023 RAMAVATAR 1708008025WL009215 RAMAVATAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857868 RAMAVATAR STATE BANK OF INDIA(508548)
158 BIJAWAR MP-08-008-025-003/40-A
(BERKHERI) 		1708008025NRG24290520230107899 29/05/2023 RAMAVATAR 1708008025WL009215 RAMAVATAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857868 RAMAVATAR STATE BANK OF INDIA(508548)
159 BIJAWAR MP-08-008-030-002/110
(JHAKHRONKALAN) 		1708008030NRG24290520230110245 29/05/2023 Dharamdas 1708008030WL009389 Dharamdas 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 Dharamdas MADHYANCHAL GRAMIN BANK(607232)
160 BIJAWAR MP-08-008-030-002/110
(JHAKHRONKALAN) 		1708008030NRG24290520230110247 29/05/2023 DHARAMDAS PATEL 1708008030WL009389 DHARAMDAS PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 DHARAMDASPATEL STATE BANK OF INDIA(508548)
161 BIJAWAR MP-08-008-030-002/119
(JHAKHRONKALAN) 		1708008030NRG24290520230110252 29/05/2023 DINESH KUMAR PATEL 1708008030WL009389 DINESH KUMAR PATEL 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086857868 DINESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
162 BIJAWAR MP-08-008-030-002/119
(JHAKHRONKALAN) 		1708008030NRG24290520230110251 29/05/2023 DINESH KUMAR PATEL 1708008030WL009389 DINESH KUMAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
163 BIJAWAR MP-08-008-030-002/119
(JHAKHRONKALAN) 		1708008030NRG24290520230110250 29/05/2023 DINESH KUMAR PATEL 1708008030WL009389 DINESH KUMAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 DINESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
164 BIJAWAR MP-08-008-030-002/119
(JHAKHRONKALAN) 		1708008030NRG24290520230110249 29/05/2023 DINESH KUMAR PATEL 1708008030WL009389 DINESH KUMAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 DINESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
165 BIJAWAR MP-08-008-030-002/127
(JHAKHRONKALAN) 		1708008030NRG24290520230110253 29/05/2023 haridas 1708008030WL009389 haridas 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 haridas MADHYANCHAL GRAMIN BANK(607232)
166 BIJAWAR MP-08-008-030-002/136
(JHAKHRONKALAN) 		1708008030NRG24290520230110255 29/05/2023 govind das 1708008030WL009389 govind das 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 govinddas MADHYANCHAL GRAMIN BANK(607232)
167 BIJAWAR MP-08-008-030-002/136
(JHAKHRONKALAN) 		1708008030NRG24290520230110256 29/05/2023 GOVINDN DAS PATEL 1708008030WL009389 GOVINDN DAS PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 GOVINDNDASPATEL BANK OF BARODA(606985)
168 BIJAWAR MP-08-008-030-002/145
(JHAKHRONKALAN) 		1708008030NRG24290520230110260 29/05/2023 jagdesh 1708008030WL009389 jagdesh 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 jagdesh MADHYANCHAL GRAMIN BANK(607232)
169 BIJAWAR MP-08-008-030-002/149
(JHAKHRONKALAN) 		1708008030NRG24290520230110262 29/05/2023 RAMSEVAK PATEL 1708008030WL009389 RAMSEVAK PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 RAMSEVAKPATEL FINO PAYMENTS BANK LTD(608001)
170 BIJAWAR MP-08-008-030-002/149
(JHAKHRONKALAN) 		1708008030NRG24290520230110263 29/05/2023 SAVITRI PATEL 1708008030WL009389 SAVITRI PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 SAVITRIPATEL BANK OF BARODA(606985)
171 BIJAWAR MP-08-008-030-002/269
(JHAKHRONKALAN) 		1708008030NRG24290520230110267 29/05/2023 Dinesh Shivhare 1708008030WL009389 Dinesh Shivhare 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 DineshShivhare STATE BANK OF INDIA(508548)
172 BIJAWAR MP-08-008-030-002/269
(JHAKHRONKALAN) 		1708008030NRG24290520230110268 29/05/2023 Dinesh Shivhare 1708008030WL009389 Dinesh Shivhare 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 DineshShivhare STATE BANK OF INDIA(508548)
173 BIJAWAR MP-08-008-030-002/44
(JHAKHRONKALAN) 		1708008030NRG24290520230110275 29/05/2023 HARBAL YADAV 1708008030WL009389 HARBAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857868 HARBALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
174 BIJAWAR MP-08-008-009-001/112-A
(NAYAGOWN) 		1708008009NRG24290520230108320 29/05/2023 Baldu Kushwaha 1708008009WL009240 Baldu Kushwaha 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 BalduKushwaha STATE BANK OF INDIA(508548)
175 BIJAWAR MP-08-008-009-001/113-B
(NAYAGOWN) 		1708008009NRG24290520230108321 29/05/2023 Babbu Lodhi 1708008009WL009240 Babbu Lodhi 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 BabbuLodhi FINO PAYMENTS BANK LTD(608001)
176 BIJAWAR MP-08-008-009-001/115-A
(NAYAGOWN) 		1708008009NRG24290520230108323 29/05/2023 Shivraj Lodhi 1708008009WL009240 Shivraj Lodhi 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 ShivrajLodhi FINO PAYMENTS BANK LTD(608001)
177 BIJAWAR MP-08-008-009-001/124-A
(NAYAGOWN) 		1708008009NRG24290520230108324 29/05/2023 Jeevan 1708008009WL009240 Jeevan 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 Jeevan FINO PAYMENTS BANK LTD(608001)
178 BIJAWAR MP-08-008-009-001/125-A
(NAYAGOWN) 		1708008009NRG24290520230108325 29/05/2023 Jairam Kushwaha 1708008009WL009240 Jairam Kushwaha 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 JairamKushwaha FINO PAYMENTS BANK LTD(608001)
179 BIJAWAR MP-08-008-009-001/127-B
(NAYAGOWN) 		1708008009NRG24290520230108326 29/05/2023 RAKESH KUSHWAHA 1708008009WL009240 RAKESH KUSHWAHA 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 RAKESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
180 BIJAWAR MP-08-008-009-001/130-A
(NAYAGOWN) 		1708008009NRG24290520230108327 29/05/2023 Kamlesh Kushwaha 1708008009WL009240 Kamlesh Kushwaha 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 KamleshKushwaha FINO PAYMENTS BANK LTD(608001)
181 BIJAWAR MP-08-008-009-001/149-A
(NAYAGOWN) 		1708008009NRG24290520230108328 29/05/2023 Shankar Kushwaha 1708008009WL009240 Shankar Kushwaha 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 ShankarKushwaha FINO PAYMENTS BANK LTD(608001)
182 BIJAWAR MP-08-008-009-001/152-A
(NAYAGOWN) 		1708008009NRG24290520230108329 29/05/2023 Kalu Kushwaha 1708008009WL009240 Kalu Kushwaha 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 KaluKushwaha FINO PAYMENTS BANK LTD(608001)
183 BIJAWAR MP-08-008-009-001/155-A
(NAYAGOWN) 		1708008009NRG24290520230108330 29/05/2023 Mahesh 1708008009WL009240 Mahesh 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJAWAR MP-08-008-009-001/34
(NAYAGOWN) 		1708008009NRG24290520230108331 29/05/2023 Ram Sebak Ahirwar 1708008009WL009240 Ram Sebak Ahirwar 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 RamSebakAhirwar FINO PAYMENTS BANK LTD(608001)
185 BIJAWAR MP-08-008-009-001/351-A
(NAYAGOWN) 		1708008009NRG24290520230108332 29/05/2023 Kaleecharan Raikwar 1708008009WL009240 Kaleecharan Raikwar 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 KaleecharanRaikwar FINO PAYMENTS BANK LTD(608001)
186 BIJAWAR MP-08-008-009-001/365
(NAYAGOWN) 		1708008009NRG24290520230108333 29/05/2023 Krishan Pratap Singh Parmar 1708008009WL009240 Krishan Pratap Singh Parmar 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 KrishanPratapSinghParmar STATE BANK OF INDIA(508548)
187 BIJAWAR MP-08-008-009-001/370
(NAYAGOWN) 		1708008009NRG24290520230108334 29/05/2023 Pyarelal Rajpoot 1708008009WL009240 Pyarelal Rajpoot 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 PyarelalRajpoot STATE BANK OF INDIA(508548)
188 BIJAWAR MP-08-008-009-001/55
(NAYAGOWN) 		1708008009NRG24290520230108335 29/05/2023 Chandrabhan Kushwaha 1708008009WL009240 Chandrabhan Kushwaha 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 ChandrabhanKushwaha FINO PAYMENTS BANK LTD(608001)
189 BIJAWAR MP-08-008-009-002/129-A
(NAYAGOWN) 		1708008009NRG24290520230108356 29/05/2023 Raamsingh Rajpoot 1708008009WL009242 Raamsingh Rajpoot 00688 FINO0001001 663 663 Processed 05/06/2023 086857868 RaamsinghRajpoot STATE BANK OF INDIA(508548)
190 BIJAWAR MP-08-008-024-001/347-A
(GULAT) 		1708008024NRG24290520230108484 29/05/2023 SURAJ SEN 1708008024WL009249 SURAJ SEN 00688 FINO0001001 884 884 Processed 05/06/2023 086857868 SURAJSEN MADHYANCHAL GRAMIN BANK(607232)
191 BIJAWAR MP-08-008-024-001/347-B
(GULAT) 		1708008024NRG24290520230108485 29/05/2023 GANESH LODHI 1708008024WL009249 GANESH LODHI 00688 FINO0001001 884 884 Processed 05/06/2023 086857868 GANESHLODHI FINO PAYMENTS BANK LTD(608001)
192 BIJAWAR MP-08-008-024-001/347-C
(GULAT) 		1708008024NRG24290520230108487 29/05/2023 CHANDRABHAN RAJPOOT 1708008024WL009249 CHANDRABHAN RAJPOOT 00688 FINO0001001 884 884 Processed 05/06/2023 086857868 CHANDRABHANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
193 BIJAWAR MP-08-008-024-001/347-C
(GULAT) 		1708008024NRG24290520230108486 29/05/2023 CHANDRABHAN RAJPOOT 1708008024WL009249 CHANDRABHAN RAJPOOT 00688 FINO0001001 884 884 Processed 05/06/2023 086857868 CHANDRABHANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
194 BIJAWAR MP-08-008-024-001/347-D
(GULAT) 		1708008024NRG24290520230108488 29/05/2023 PUSHPENDRA LODHI 1708008024WL009249 PUSHPENDRA LODHI 00688 FINO0001001 884 884 Processed 05/06/2023 086857868 PUSHPENDRALODHI FINO PAYMENTS BANK LTD(608001)
195 BIJAWAR MP-08-008-024-001/348
(GULAT) 		1708008024NRG24290520230108490 29/05/2023 JITENDRA LODHI 1708008024WL009249 JITENDRA LODHI 00688 FINO0001001 884 884 Processed 05/06/2023 086857868 JITENDRALODHI CENTRAL BANK OF INDIA(607115)
196 BIJAWAR MP-08-008-024-001/348
(GULAT) 		1708008024NRG24290520230108489 29/05/2023 JITENDRA LODHI 1708008024WL009249 JITENDRA LODHI 00688 FINO0001001 884 884 Processed 05/06/2023 086857868 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
197 BIJAWAR MP-08-008-024-001/348-B
(GULAT) 		1708008024NRG24290520230108491 29/05/2023 SAJJU LODHI 1708008024WL009249 SAJJU LODHI 00688 FINO0001001 884 884 Processed 05/06/2023 086857868 SAJJULODHI FINO PAYMENTS BANK LTD(608001)
198 BIJAWAR MP-08-008-025-003/54-C
(BERKHERI) 		1708008025NRG24290520230107901 29/05/2023 sarman Ahirwar 1708008025WL009215 sarman Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086857868 sarmanAhirwar FINO PAYMENTS BANK LTD(608001)
199 BIJAWAR MP-08-008-025-003/58-A
(BERKHERI) 		1708008025NRG24290520230107904 29/05/2023 Hajari Ahirwar 1708008025WL009215 Hajari Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086857868 HajariAhirwar STATE BANK OF INDIA(508548)
200 BIJAWAR MP-08-008-025-003/58-A
(BERKHERI) 		1708008025NRG24290520230107903 29/05/2023 Hajari Ahirwar 1708008025WL009215 Hajari Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086857868 HajariAhirwar FINO PAYMENTS BANK LTD(608001)
201 BIJAWAR MP-08-008-025-003/59
(BERKHERI) 		1708008025NRG24290520230107907 29/05/2023 basora ahirwar 1708008025WL009215 basora ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086857868 basoraahirwar STATE BANK OF INDIA(508548)
202 BIJAWAR MP-08-008-025-003/59
(BERKHERI) 		1708008025NRG24290520230107906 29/05/2023 basora ahirwar 1708008025WL009215 basora ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086857868 basoraahirwar STATE BANK OF INDIA(508548)
203 BIJAWAR MP-08-008-025-003/59
(BERKHERI) 		1708008025NRG24290520230107905 29/05/2023 basora ahirwar 1708008025WL009215 basora ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086857868 basoraahirwar FINO PAYMENTS BANK LTD(608001)
204 BIJAWAR MP-08-008-025-003/59549844-A
(BERKHERI) 		1708008025NRG24290520230107908 29/05/2023 Mangu ahirwar 1708008025WL009215 Mangu ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086857868 Manguahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
205 BIJAWAR MP-08-008-030-002/105-A
(JHAKHRONKALAN) 		1708008030NRG24290520230110239 29/05/2023 Govind Yadav 1708008030WL009389 Govind Yadav 00688 FINO0001446 884 884 Processed 05/06/2023 086857868 GovindYadav FINO PAYMENTS BANK LTD(608001)
206 BIJAWAR MP-08-008-030-002/105-A
(JHAKHRONKALAN) 		1708008030NRG24290520230110238 29/05/2023 Govind Yadav 1708008030WL009389 Govind Yadav 00688 FINO0001446 884 884 Processed 05/06/2023 086857868 GovindYadav STATE BANK OF INDIA(508548)
207 BIJAWAR MP-08-008-030-002/105-A
(JHAKHRONKALAN) 		1708008030NRG24290520230110237 29/05/2023 Govind Yadav 1708008030WL009389 Govind Yadav 00688 FINO0001446 884 884 Processed 05/06/2023 086857868 GovindYadav STATE BANK OF INDIA(508548)
208 BIJAWAR MP-08-008-030-002/140-A
(JHAKHRONKALAN) 		1708008030NRG24290520230110259 29/05/2023 Brajesh Yadav 1708008030WL009389 Brajesh Yadav 00688 FINO0001446 884 884 Processed 05/06/2023 086857868 BrajeshYadav MADHYANCHAL GRAMIN BANK(607232)
209 BIJAWAR MP-08-008-030-002/140-A
(JHAKHRONKALAN) 		1708008030NRG24290520230110258 29/05/2023 Brajesh Yadav 1708008030WL009389 Brajesh Yadav 00688 FINO0001446 884 884 Processed 05/06/2023 086857868 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
210 BIJAWAR MP-08-008-030-002/272
(JHAKHRONKALAN) 		1708008030NRG24290520230110270 29/05/2023 TEJ KUMAR RAJA 1708008030WL009389 TEJ KUMAR RAJA 00688 FINO0001446 884 884 Processed 05/06/2023 086857868 TEJKUMARRAJA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 221884 221884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_290523APB_FTO_63055 Bank of Baroda BARB0HAMAXX HAMA 2652
2 BIJAWAR MP1708008_290523APB_FTO_63055 State Bank of India SBIN0001330 BIJAWAR 104091
3 BIJAWAR MP1708008_290523APB_FTO_63055 State Bank of India SBIN0002890 SATAI 7072
4 BIJAWAR MP1708008_290523APB_FTO_63055 State Bank of India SBIN0003505 GULGANJ 34476
5 BIJAWAR MP1708008_290523APB_FTO_63055 State Bank of India SBIN0009274 RAGOLI 6851
6 BIJAWAR MP1708008_290523APB_FTO_63055 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 16133
7 BIJAWAR MP1708008_290523APB_FTO_63055 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 5304
8 BIJAWAR MP1708008_290523APB_FTO_63055 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 6851
9 BIJAWAR MP1708008_290523APB_FTO_63055 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 6188
10 BIJAWAR MP1708008_290523APB_FTO_63055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
11 BIJAWAR MP1708008_290523APB_FTO_63055 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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