Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_250823APB_FTO_235636
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-08-008-017-001/123
(RAGOLI) 		1708008017NRG24250820230363430 25/08/2023 INDRAPAL YADAV 1708008017WL031147 INDRAPAL YADAV 00045 BARB0CHHATA 1326 1326 Processed 01/09/2023 843668331 INDRAPALYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-036-001/183-A
(RAJPURA) 		1708008036NRG24240820230361308 25/08/2023 Mahendra Kumar Yadav 1708008036WL030960 Mahendra Kumar Yadav 00045 BARB0HAMAXX 1326 1326 Processed 01/09/2023 843668331 MahendraKumarYadav STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-036-001/187-A
(RAJPURA) 		1708008036NRG24240820230361312 25/08/2023 Heeralal Yadav 1708008036WL030960 Heeralal Yadav 00045 BARB0HAMAXX 1326 1326 Processed 01/09/2023 843668331 HeeralalYadav STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-036-001/187-A
(RAJPURA) 		1708008036NRG24240820230361311 25/08/2023 Heeralal Yadav 1708008036WL030960 Heeralal Yadav 00045 BARB0HAMAXX 1326 1326 Processed 01/09/2023 843668331 HeeralalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 BIJAWAR MP-08-008-034-001/305-A
(KASAR) 		1708008034NRG24250820230363524 25/08/2023 BABLOO RAIKVAR 1708008034WL031149 BABLOO RAIKVAR 00089 CBIN0283344 1326 1326 Processed 01/09/2023 843668331 BABLOORAIKVAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BIJAWAR MP-08-008-010-001/104-A
(HATWAHA) 		1708008010NRG24250820230362458 25/08/2023 DEVENDRA SINGH RAJPOOT 1708008010WL031061 DEVENDRA SINGH RAJPOOT 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 DEVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-010-001/104-A
(HATWAHA) 		1708008010NRG24250820230362457 25/08/2023 DEVENDRA SINGH RAJPOOT 1708008010WL031061 DEVENDRA SINGH RAJPOOT 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 DEVENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
8 BIJAWAR MP-08-008-010-001/141-B
(HATWAHA) 		1708008010NRG24250820230362460 25/08/2023 TEERATH KUSHWAHA 1708008010WL031061 TEERATH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 TEERATHKUSHWAHA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-010-001/141-B
(HATWAHA) 		1708008010NRG24250820230362459 25/08/2023 TEERATH KUSHWAHA 1708008010WL031061 TEERATH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 TEERATHKUSHWAHA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-010-001/152-A
(HATWAHA) 		1708008010NRG24250820230362453 25/08/2023 Usha Ahirwar 1708008010WL031060 Usha Ahirwar 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 UshaAhirwar STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-014-001/1451
(BHARATPURA) 		1708008014NRG24250820230363464 25/08/2023 Guddi Bai 1708008014WL031148 Guddi Bai 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 GuddiBai STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-014-001/324
(BHARATPURA) 		1708008014NRG24250820230363466 25/08/2023 LAXMI PRASAD LODHI 1708008014WL031148 LAXMI PRASAD LODHI 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 LAXMIPRASADLODHI STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-014-001/750
(BHARATPURA) 		1708008014NRG24250820230363845 25/08/2023 OMPRAKASH PRAAATI 1708008014WL031168 OMPRAKASH PRAAATI 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 OMPRAKASHPRAAATI STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-017-001/550
(RAGOLI) 		1708008017NRG24250820230363449 25/08/2023 SUSHEELA YADAV 1708008017WL031147 SUSHEELA YADAV 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 SUSHEELAYADAV STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-023-001/358-A
(ERORA) 		1708008023NRG24250820230363162 25/08/2023 ROOPA BAI AHIRWAR 1708008023WL031126 ROOPA BAI AHIRWAR 00415 SBIN0001330 221 221 Processed 01/09/2023 843668331 ROOPABAIAHIRWAR STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-025-001/270-C
(BERKHERI) 		1708008025NRG24250820230363080 25/08/2023 MUNNA ADIWASI 1708008025WL031117 MUNNA ADIWASI 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 MUNNAADIWASI STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-025-001/270-D
(BERKHERI) 		1708008025NRG24250820230363086 25/08/2023 RAMDAS ADIWASI 1708008025WL031118 RAMDAS ADIWASI 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 RAMDASADIWASI STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-025-001/270-D
(BERKHERI) 		1708008025NRG24250820230363085 25/08/2023 RAMDAS ADIWASI 1708008025WL031118 RAMDAS ADIWASI 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 RAMDASADIWASI STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-025-001/271-C
(BERKHERI) 		1708008025NRG24250820230363083 25/08/2023 vijay adiwasi 1708008025WL031117 vijay adiwasi 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 vijayadiwasi STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-025-001/271-D
(BERKHERI) 		1708008025NRG24250820230363088 25/08/2023 Ramkali Adiwasi 1708008025WL031118 Ramkali Adiwasi 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 RamkaliAdiwasi STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-025-001/4-A
(BERKHERI) 		1708008025NRG24250820230363076 25/08/2023 HAJARI BAI AADIWASI 1708008025WL031116 HAJARI BAI AADIWASI 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 HAJARIBAIAADIWASI STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-025-001/4-B
(BERKHERI) 		1708008025NRG24250820230363077 25/08/2023 Ramprasad kodar 1708008025WL031116 Ramprasad kodar 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 Ramprasadkodar STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-025-001/53-B
(BERKHERI) 		1708008025NRG24250820230363089 25/08/2023 Charan Das Adiwasi 1708008025WL031118 Charan Das Adiwasi 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 CharanDasAdiwasi STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-025-001/53-B
(BERKHERI) 		1708008025NRG24250820230363090 25/08/2023 Rajabai Adhiwasi 1708008025WL031118 Rajabai Adhiwasi 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 RajabaiAdhiwasi STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-025-001/6-A
(BERKHERI) 		1708008025NRG24250820230363078 25/08/2023 AMRA ADIWASI 1708008025WL031116 AMRA ADIWASI 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 AMRAADIWASI STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-025-001/81-A
(BERKHERI) 		1708008025NRG24250820230363079 25/08/2023 Munu Adiwasi 1708008025WL031116 Munu Adiwasi 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 MunuAdiwasi STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-032-001/130
(AMARPURA) 		1708008032NRG24250820230362299 25/08/2023 Jamna Rajak 1708008032WL031047 Jamna Rajak 00415 SBIN0001330 884 884 Processed 01/09/2023 843668331 JamnaRajak STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-032-001/140
(AMARPURA) 		1708008032NRG24250820230362340 25/08/2023 RAHUL SEN 1708008032WL031056 RAHUL SEN 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 RAHULSEN STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-032-001/152-B
(AMARPURA) 		1708008032NRG24250820230362301 25/08/2023 ROOKMANI BAI SEN 1708008032WL031047 ROOKMANI BAI SEN 00415 SBIN0001330 884 884 Processed 01/09/2023 843668331 ROOKMANIBAISEN STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-032-001/155
(AMARPURA) 		1708008032NRG24250820230362303 25/08/2023 RAMGOPAL PAL 1708008032WL031047 RAMGOPAL PAL 00415 SBIN0001330 884 884 Processed 01/09/2023 843668331 RAMGOPALPAL MADHYANCHAL GRAMIN BANK(607232)
31 BIJAWAR MP-08-008-032-001/200
(AMARPURA) 		1708008032NRG24250820230362342 25/08/2023 NAND KISHOR PATEL 1708008032WL031056 NAND KISHOR PATEL 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 NANDKISHORPATEL STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-032-001/200
(AMARPURA) 		1708008032NRG24250820230362341 25/08/2023 RAM KRIPAL PATEL 1708008032WL031056 RAM KRIPAL PATEL 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 RAMKRIPALPATEL MADHYANCHAL GRAMIN BANK(607232)
33 BIJAWAR MP-08-008-032-001/228-A
(AMARPURA) 		1708008032NRG24250820230362344 25/08/2023 CHAMPA SAHU 1708008032WL031056 CHAMPA SAHU 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 CHAMPASAHU STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-032-001/228-A
(AMARPURA) 		1708008032NRG24250820230362343 25/08/2023 SHANKARDYAL SAHU 1708008032WL031056 SHANKARDYAL SAHU 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 SHANKARDYALSAHU STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-032-002/34-B
(AMARPURA) 		1708008032NRG24250820230362307 25/08/2023 VIMLA BAI YADAV 1708008032WL031048 VIMLA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 VIMLABAIYADAV STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-042-001/128-B
(SHAHGARH) 		1708008042NRG24240820230360794 25/08/2023 JUGAL YADAV 1708008042WL030926 JUGAL YADAV 00415 SBIN0001330 221 221 Processed 01/09/2023 843668331 JUGALYADAV STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-042-001/148
(SHAHGARH) 		1708008042NRG24240820230360800 25/08/2023 Rakesh Ahirwar 1708008042WL030927 Rakesh Ahirwar 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 RakeshAhirwar STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-042-001/165-A
(SHAHGARH) 		1708008042NRG24240820230360797 25/08/2023 Neha Sen 1708008042WL030926 Neha Sen 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 NehaSen STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-042-001/17-A
(SHAHGARH) 		1708008042NRG24240820230360802 25/08/2023 PAN BAI AHIRWAR 1708008042WL030927 PAN BAI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-042-001/17-A
(SHAHGARH) 		1708008042NRG24240820230360801 25/08/2023 pan bai ahirwar 1708008042WL030927 pan bai ahirwar 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 panbaiahirwar STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-042-001/218
(SHAHGARH) 		1708008042NRG24240820230360808 25/08/2023 KISHORI YADAV 1708008042WL030928 KISHORI YADAV 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 KISHORIYADAV FINO PAYMENTS BANK LTD(608001)
42 BIJAWAR MP-08-008-042-001/256
(SHAHGARH) 		1708008042NRG24240820230360803 25/08/2023 RAMMILAN TIWARI 1708008042WL030927 RAMMILAN TIWARI 00415 SBIN0001330 221 221 Processed 01/09/2023 843668331 RAMMILANTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJAWAR MP-08-008-042-001/287
(SHAHGARH) 		1708008042NRG24240820230360809 25/08/2023 Poti yadav 1708008042WL030928 Poti yadav 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 Potiyadav STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-042-001/287
(SHAHGARH) 		1708008042NRG24240820230360810 25/08/2023 RAKESH YADAV 1708008042WL030928 RAKESH YADAV 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 RAKESHYADAV STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-042-001/34
(SHAHGARH) 		1708008042NRG24240820230360785 25/08/2023 Chhannu Ahirwar 1708008042WL030925 Chhannu Ahirwar 00415 SBIN0001330 221 221 Processed 01/09/2023 843668331 ChhannuAhirwar STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-042-001/34
(SHAHGARH) 		1708008042NRG24240820230360786 25/08/2023 RAM BAI AHIRWAR 1708008042WL030925 RAM BAI AHIRWAR 00415 SBIN0001330 221 221 Processed 01/09/2023 843668331 RAMBAIAHIRWAR STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-042-001/341
(SHAHGARH) 		1708008042NRG24240820230360788 25/08/2023 SAVITA BAI LODHI 1708008042WL030925 SAVITA BAI LODHI 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 SAVITABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJAWAR MP-08-008-042-001/341
(SHAHGARH) 		1708008042NRG24240820230360787 25/08/2023 savita bai lodhi 1708008042WL030925 savita bai lodhi 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 savitabailodhi STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-042-001/400-C
(SHAHGARH) 		1708008042NRG24240820230360798 25/08/2023 bhagwan das ahirwar 1708008042WL030926 bhagwan das ahirwar 00415 SBIN0001330 221 221 Processed 01/09/2023 843668331 bhagwandasahirwar STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-042-001/403-A
(SHAHGARH) 		1708008042NRG24240820230360799 25/08/2023 Munna Lal Jain 1708008042WL030926 Munna Lal Jain 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 MunnaLalJain AXIS BANK(607153)
51 BIJAWAR MP-08-008-042-001/404-A
(SHAHGARH) 		1708008042NRG24240820230360789 25/08/2023 Ishbai Chadar 1708008042WL030925 Ishbai Chadar 00415 SBIN0001330 442 442 Processed 01/09/2023 843668331 IshbaiChadar STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-042-001/413-B
(SHAHGARH) 		1708008042NRG24240820230360812 25/08/2023 PAN BAI KONDAR 1708008042WL030928 PAN BAI KONDAR 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 PANBAIKONDAR STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-042-001/413-B
(SHAHGARH) 		1708008042NRG24240820230360811 25/08/2023 RAMKISHAN KONDAR 1708008042WL030928 RAMKISHAN KONDAR 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 RAMKISHANKONDAR STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-042-001/413-C
(SHAHGARH) 		1708008042NRG24240820230360813 25/08/2023 BASANTA KONDAR 1708008042WL030928 BASANTA KONDAR 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 BASANTAKONDAR STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-042-001/413-C
(SHAHGARH) 		1708008042NRG24240820230360814 25/08/2023 MUNNI BAI KODAR 1708008042WL030928 MUNNI BAI KODAR 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 MUNNIBAIKODAR STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-042-001/502-A
(SHAHGARH) 		1708008042NRG24240820230360791 25/08/2023 sukku bai bramhan 1708008042WL030925 sukku bai bramhan 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 sukkubaibramhan STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-042-001/502-B
(SHAHGARH) 		1708008042NRG24240820230360804 25/08/2023 BHAGWANDAS KONDAR 1708008042WL030927 BHAGWANDAS KONDAR 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 BHAGWANDASKONDAR STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-042-001/58
(SHAHGARH) 		1708008042NRG24240820230360806 25/08/2023 DHARMA CHADAR 1708008042WL030927 DHARMA CHADAR 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 DHARMACHADAR STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-042-001/58
(SHAHGARH) 		1708008042NRG24240820230360807 25/08/2023 GENDA BAI CHADAR 1708008042WL030927 GENDA BAI CHADAR 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 GENDABAICHADAR STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-042-001/60
(SHAHGARH) 		1708008042NRG24240820230360815 25/08/2023 Bhagunta Ahirwar 1708008042WL030928 Bhagunta Ahirwar 00415 SBIN0001330 221 221 Processed 01/09/2023 843668331 BhaguntaAhirwar STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-042-001/85-A
(SHAHGARH) 		1708008042NRG24240820230360818 25/08/2023 BANSHI LAL ADIWASI 1708008042WL030929 BANSHI LAL ADIWASI 00415 SBIN0001330 1326 1326 Processed 01/09/2023 843668331 BANSHILALADIWASI STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-042-005/52
(SHAHGARH) 		1708008042NRG24240820230360793 25/08/2023 ANIL SINGH CHAUHAN 1708008042WL030925 ANIL SINGH CHAUHAN 00415 SBIN0001330 221 221 Processed 01/09/2023 843668331 ANILSINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
63 BIJAWAR MP-08-008-042-005/52
(SHAHGARH) 		1708008042NRG24240820230360792 25/08/2023 SANJAY SINGH 1708008042WL030925 SANJAY SINGH 00415 SBIN0001330 221 221 Processed 01/09/2023 843668331 SANJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJAWAR MP-08-008-043-005/31
(LUHARPURA) 		1708008000NRG24250820230363901 25/08/2023 komal 1708008WL031175 komal 00415 SBIN0001330 3094 3094 Processed 01/09/2023 843668331 komal STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-043-005/31
(LUHARPURA) 		1708008000NRG24250820230363900 25/08/2023 KOMAL YADAV 1708008WL031175 KOMAL YADAV 00415 SBIN0001330 3094 3094 Processed 01/09/2023 843668331 KOMALYADAV STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-051-003/25-B
(NEGUVA) 		1708008051NRG24250820230363863 25/08/2023 Halkeda Goud 1708008051WL031171 Halkeda Goud 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 HalkedaGoud MADHYANCHAL GRAMIN BANK(607232)
67 BIJAWAR MP-08-008-051-003/25-B
(NEGUVA) 		1708008051NRG24250820230363862 25/08/2023 Halkeda Goud 1708008051WL031171 Halkeda Goud 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 HalkedaGoud STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-051-003/8-A
(NEGUVA) 		1708008051NRG24250820230363860 25/08/2023 JIVAN 1708008051WL031170 JIVAN 00415 SBIN0001330 1547 1547 Processed 01/09/2023 843668331 JIVAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79781 79781
69 BIJAWAR MP-08-008-049-001/165-D
(PALKOHAN) 		1708008049NRG24240820230361180 25/08/2023 seema 1708008049WL030954 seema 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843668331 seema FINO PAYMENTS BANK LTD(608001)
70 BIJAWAR MP-08-008-049-001/343-A
(PALKOHAN) 		1708008049NRG24240820230361184 25/08/2023 jasoda kuderiya 1708008049WL030954 jasoda kuderiya 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843668331 jasodakuderiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJAWAR MP-08-008-049-001/42
(PALKOHAN) 		1708008049NRG24240820230361187 25/08/2023 Heera 1708008049WL030954 Heera 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843668331 Heera STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-049-001/42
(PALKOHAN) 		1708008049NRG24240820230361188 25/08/2023 Vimala Ahirwar 1708008049WL030954 Vimala Ahirwar 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843668331 VimalaAhirwar INDIAN BANK(607105)
SubTotal 5304 5304
73 BIJAWAR MP-08-008-017-001/1219
(RAGOLI) 		1708008017NRG24250820230363429 25/08/2023 VIMLA AHIRWAR 1708008017WL031147 VIMLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 01/09/2023 843668331 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BIJAWAR MP-08-008-032-001/1
(AMARPURA) 		1708008032NRG24250820230362297 25/08/2023 GORELAL PAL 1708008032WL031047 GORELAL PAL 00415 SBIN0002890 884 884 Processed 01/09/2023 843668331 GORELALPAL STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-032-002/22
(AMARPURA) 		1708008032NRG24250820230362306 25/08/2023 MANOJ PRAJAPATI 1708008032WL031048 MANOJ PRAJAPATI 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-032-002/35-A
(AMARPURA) 		1708008032NRG24250820230362308 25/08/2023 TULSA YADAV 1708008032WL031048 TULSA YADAV 00415 SBIN0002890 1105 1105 Processed 01/09/2023 843668331 TULSAYADAV STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-034-001/100
(KASAR) 		1708008034NRG24250820230363479 25/08/2023 harishankar 1708008034WL031149 harishankar 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 harishankar STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-034-001/108
(KASAR) 		1708008034NRG24250820230363482 25/08/2023 MULAM YADAV 1708008034WL031149 MULAM YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 MULAMYADAV STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-034-001/108
(KASAR) 		1708008034NRG24250820230363481 25/08/2023 MULAM YADAV 1708008034WL031149 MULAM YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 MULAMYADAV STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-034-001/138
(KASAR) 		1708008034NRG24250820230363483 25/08/2023 HEERALAL PATHAK 1708008034WL031149 HEERALAL PATHAK 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 HEERALALPATHAK STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-034-001/139
(KASAR) 		1708008034NRG24250820230363485 25/08/2023 maneesha 1708008034WL031149 maneesha 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 maneesha STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-034-001/148
(KASAR) 		1708008034NRG24250820230363486 25/08/2023 SANTOS MISHRA 1708008034WL031149 SANTOS MISHRA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 SANTOSMISHRA BANK OF BARODA(606985)
83 BIJAWAR MP-08-008-034-001/155-A
(KASAR) 		1708008034NRG24250820230363488 25/08/2023 MUNNA BAI YADAV 1708008034WL031149 MUNNA BAI YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 MUNNABAIYADAV STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-034-001/155-A
(KASAR) 		1708008034NRG24250820230363487 25/08/2023 MUNNA YADAV 1708008034WL031149 MUNNA YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 MUNNAYADAV KOTAK MAHINDRA BANK LTD(607420)
85 BIJAWAR MP-08-008-034-001/155-B
(KASAR) 		1708008034NRG24250820230363490 25/08/2023 SAVITA YADAV 1708008034WL031149 SAVITA YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 SAVITAYADAV STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-034-001/155-B
(KASAR) 		1708008034NRG24250820230363489 25/08/2023 SAVITA YADAV 1708008034WL031149 SAVITA YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 SAVITAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
87 BIJAWAR MP-08-008-034-001/16
(KASAR) 		1708008034NRG24250820230363491 25/08/2023 chhotelal 1708008034WL031149 chhotelal 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 chhotelal STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-034-001/16
(KASAR) 		1708008034NRG24250820230363492 25/08/2023 CHHOTELAL YADAV 1708008034WL031149 CHHOTELAL YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 CHHOTELALYADAV STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-034-001/162-A
(KASAR) 		1708008034NRG24250820230363493 25/08/2023 RAJDHAR KUSHWAHA 1708008034WL031149 RAJDHAR KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 RAJDHARKUSHWAHA STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-034-001/199-A
(KASAR) 		1708008034NRG24250820230363494 25/08/2023 RAJJAN RAIKWAR 1708008034WL031149 RAJJAN RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 RAJJANRAIKWAR STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-034-001/20-B
(KASAR) 		1708008034NRG24250820230363496 25/08/2023 DEVENDRA JATAV 1708008034WL031149 DEVENDRA JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 DEVENDRAJATAV STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-034-001/20-B
(KASAR) 		1708008034NRG24250820230363495 25/08/2023 DEVENDRA JATAV 1708008034WL031149 DEVENDRA JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 DEVENDRAJATAV STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-034-001/201-B
(KASAR) 		1708008034NRG24250820230363497 25/08/2023 GAURISANKAR KUSHWAHA 1708008034WL031149 GAURISANKAR KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 GAURISANKARKUSHWAHA STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-034-001/203-A
(KASAR) 		1708008034NRG24250820230363498 25/08/2023 RAMSEVAK YADAV 1708008034WL031149 RAMSEVAK YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 RAMSEVAKYADAV STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-034-001/215-A
(KASAR) 		1708008034NRG24250820230363500 25/08/2023 RAJABHAIYA MISHRA 1708008034WL031149 RAJABHAIYA MISHRA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 RAJABHAIYAMISHRA STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-034-001/215-A
(KASAR) 		1708008034NRG24250820230363499 25/08/2023 RAJABHAIYA MISHRA 1708008034WL031149 RAJABHAIYA MISHRA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 RAJABHAIYAMISHRA STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-034-001/223
(KASAR) 		1708008034NRG24250820230363501 25/08/2023 MANOJ JATAV 1708008034WL031149 MANOJ JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 MANOJJATAV STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-034-001/230
(KASAR) 		1708008034NRG24250820230363502 25/08/2023 ramkishor 1708008034WL031149 ramkishor 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 ramkishor STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-034-001/237-D
(KASAR) 		1708008034NRG24250820230363504 25/08/2023 DURGAWATI RAIKWAR 1708008034WL031149 DURGAWATI RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 DURGAWATIRAIKWAR STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-034-001/237-D
(KASAR) 		1708008034NRG24250820230363503 25/08/2023 DURGAWATI RAIKWAR 1708008034WL031149 DURGAWATI RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 DURGAWATIRAIKWAR STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-034-001/245-B
(KASAR) 		1708008034NRG24250820230363507 25/08/2023 INDAL JATAV 1708008034WL031149 INDAL JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 INDALJATAV STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-034-001/245-B
(KASAR) 		1708008034NRG24250820230363506 25/08/2023 INDAL JATAV 1708008034WL031149 INDAL JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 INDALJATAV STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-034-001/246-C
(KASAR) 		1708008034NRG24250820230363508 25/08/2023 JAYKUMAR JATAV 1708008034WL031149 JAYKUMAR JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 JAYKUMARJATAV STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-034-001/252-C
(KASAR) 		1708008034NRG24250820230363509 25/08/2023 MIJAJI KUSHWAHA 1708008034WL031149 MIJAJI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 MIJAJIKUSHWAHA STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-034-001/258-A
(KASAR) 		1708008034NRG24250820230363510 25/08/2023 ARBINDRA MISHRA 1708008034WL031149 ARBINDRA MISHRA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 ARBINDRAMISHRA STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-034-001/267-B
(KASAR) 		1708008034NRG24250820230363511 25/08/2023 KEVAL JATAV 1708008034WL031149 KEVAL JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 KEVALJATAV STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-034-001/269
(KASAR) 		1708008034NRG24250820230363512 25/08/2023 gundi 1708008034WL031149 gundi 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 gundi STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-034-001/269-A
(KASAR) 		1708008034NRG24250820230363514 25/08/2023 BRAJESH YADAV 1708008034WL031149 BRAJESH YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
109 BIJAWAR MP-08-008-034-001/269-A
(KASAR) 		1708008034NRG24250820230363513 25/08/2023 BRAJESH YADAV 1708008034WL031149 BRAJESH YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 BRAJESHYADAV STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-034-001/274-A
(KASAR) 		1708008034NRG24250820230363518 25/08/2023 GYASI YADAV 1708008034WL031149 GYASI YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 GYASIYADAV STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-034-001/281-A
(KASAR) 		1708008034NRG24250820230363520 25/08/2023 SHIVA YADAV 1708008034WL031149 SHIVA YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 SHIVAYADAV FINO PAYMENTS BANK LTD(608001)
112 BIJAWAR MP-08-008-034-001/281-C
(KASAR) 		1708008034NRG24250820230363522 25/08/2023 BHAIYALAL YADAV 1708008034WL031149 BHAIYALAL YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 BHAIYALALYADAV STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-034-001/281-C
(KASAR) 		1708008034NRG24250820230363521 25/08/2023 BHAIYALAL YADAV 1708008034WL031149 BHAIYALAL YADAV 00415 SBIN0002890 1105 1105 Processed 01/09/2023 843668331 BHAIYALALYADAV STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-034-001/314-A
(KASAR) 		1708008034NRG24250820230363525 25/08/2023 SHATEESH CHANDPURIYA 1708008034WL031149 SHATEESH CHANDPURIYA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 SHATEESHCHANDPURIYA BANK OF BARODA(606985)
115 BIJAWAR MP-08-008-034-001/314-B
(KASAR) 		1708008034NRG24250820230363526 25/08/2023 SURESH CHANDPURIYA 1708008034WL031149 SURESH CHANDPURIYA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 SURESHCHANDPURIYA STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-034-001/402-B
(KASAR) 		1708008034NRG24250820230363527 25/08/2023 SUNEEL PATHAK 1708008034WL031149 SUNEEL PATHAK 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 SUNEELPATHAK STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-034-001/404
(KASAR) 		1708008034NRG24250820230363528 25/08/2023 TULSISDAS PRAJAPATI 1708008034WL031149 TULSISDAS PRAJAPATI 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 TULSISDASPRAJAPATI STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-034-001/41
(KASAR) 		1708008034NRG24250820230363530 25/08/2023 hari bai 1708008034WL031149 hari bai 00415 SBIN0002890 1105 1105 Processed 01/09/2023 843668331 haribai STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-034-001/41
(KASAR) 		1708008034NRG24250820230363529 25/08/2023 shankar 1708008034WL031149 shankar 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 shankar STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-034-001/419
(KASAR) 		1708008034NRG24250820230363531 25/08/2023 KASHI BAI YADAV 1708008034WL031149 KASHI BAI YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 KASHIBAIYADAV STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-034-001/438-A
(KASAR) 		1708008034NRG24250820230363533 25/08/2023 ASHOK JATAV 1708008034WL031149 ASHOK JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 ASHOKJATAV STATE BANK OF INDIA(508548)
122 BIJAWAR MP-08-008-034-001/442
(KASAR) 		1708008034NRG24250820230363535 25/08/2023 MAYA BAI JATAV 1708008034WL031149 MAYA BAI JATAV 00415 SBIN0002890 1105 1105 Processed 01/09/2023 843668331 MAYABAIJATAV STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-034-001/442
(KASAR) 		1708008034NRG24250820230363534 25/08/2023 MAYA BAI JATAV 1708008034WL031149 MAYA BAI JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 MAYABAIJATAV STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-034-001/495
(KASAR) 		1708008034NRG24250820230363537 25/08/2023 JAGATRAM YADAV 1708008034WL031149 JAGATRAM YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 JAGATRAMYADAV STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-034-001/495
(KASAR) 		1708008034NRG24250820230363536 25/08/2023 JAGATRAM YADAV 1708008034WL031149 JAGATRAM YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 JAGATRAMYADAV STATE BANK OF INDIA(508548)
126 BIJAWAR MP-08-008-034-001/502-A
(KASAR) 		1708008034NRG24250820230363539 25/08/2023 PAWAN KUSHWAHA 1708008034WL031149 PAWAN KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-034-001/502-A
(KASAR) 		1708008034NRG24250820230363538 25/08/2023 PAWAN KUSHWAHA 1708008034WL031149 PAWAN KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-034-001/509
(KASAR) 		1708008034NRG24250820230363540 25/08/2023 ASHARAM RAIKWAR 1708008034WL031149 ASHARAM RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 ASHARAMRAIKWAR STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-034-001/51-A
(KASAR) 		1708008034NRG24250820230363541 25/08/2023 NARAYAN RAIKWAR 1708008034WL031149 NARAYAN RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 NARAYANRAIKWAR STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-034-001/516
(KASAR) 		1708008034NRG24250820230363542 25/08/2023 BHAUJBAL KUSHWAHA 1708008034WL031149 BHAUJBAL KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 BHAUJBALKUSHWAHA STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-034-001/519
(KASAR) 		1708008034NRG24250820230363543 25/08/2023 RAJU URF RAJENDRA RAIKWAR 1708008034WL031149 RAJU URF RAJENDRA RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 RAJUURFRAJENDRARAIKWAR STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-034-001/520
(KASAR) 		1708008034NRG24250820230363545 25/08/2023 HALKI BAI RAIKWAR 1708008034WL031149 HALKI BAI RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 HALKIBAIRAIKWAR STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-034-001/520
(KASAR) 		1708008034NRG24250820230363544 25/08/2023 HALKI BAI RAIKWAR 1708008034WL031149 HALKI BAI RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 HALKIBAIRAIKWAR STATE BANK OF INDIA(508548)
134 BIJAWAR MP-08-008-034-001/522
(KASAR) 		1708008034NRG24250820230363546 25/08/2023 CHALEE RAIKWAR 1708008034WL031149 CHALEE RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 CHALEERAIKWAR STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-034-001/66
(KASAR) 		1708008034NRG24240820230361412 25/08/2023 bhagvandas 1708008034WL030968 bhagvandas 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 bhagvandas STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-034-001/81-B
(KASAR) 		1708008034NRG24250820230363549 25/08/2023 ARJUN JATAV 1708008034WL031149 ARJUN JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 ARJUNJATAV STATE BANK OF INDIA(508548)
137 BIJAWAR MP-08-008-034-001/81-B
(KASAR) 		1708008034NRG24250820230363548 25/08/2023 ARJUN JATAV 1708008034WL031149 ARJUN JATAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 ARJUNJATAV STATE BANK OF INDIA(508548)
138 BIJAWAR MP-08-008-034-001/88-B
(KASAR) 		1708008034NRG24250820230363551 25/08/2023 SARMANBAI YADAY 1708008034WL031149 SARMANBAI YADAY 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 SARMANBAIYADAY STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-034-001/88-B
(KASAR) 		1708008034NRG24250820230363550 25/08/2023 SARMANBAI YADAY 1708008034WL031149 SARMANBAI YADAY 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 SARMANBAIYADAY STATE BANK OF INDIA(508548)
140 BIJAWAR MP-08-008-034-001/94-A
(KASAR) 		1708008034NRG24250820230363552 25/08/2023 ROOKMAN RAIKWAR 1708008034WL031149 ROOKMAN RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 ROOKMANRAIKWAR BANK OF BARODA(606985)
141 BIJAWAR MP-08-008-034-001/98-A
(KASAR) 		1708008034NRG24250820230363554 25/08/2023 KISHORI RAIKWAR 1708008034WL031149 KISHORI RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 KISHORIRAIKWAR BANK OF BARODA(606985)
142 BIJAWAR MP-08-008-034-001/98-A
(KASAR) 		1708008034NRG24250820230363553 25/08/2023 KISHORI RAIKWAR 1708008034WL031149 KISHORI RAIKWAR 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 KISHORIRAIKWAR STATE BANK OF INDIA(508548)
143 BIJAWAR MP-08-008-036-001/105
(RAJPURA) 		1708008036NRG24240820230361286 25/08/2023 chhannu lal 1708008036WL030960 chhannu lal 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 chhannulal STATE BANK OF INDIA(508548)
144 BIJAWAR MP-08-008-036-001/105
(RAJPURA) 		1708008036NRG24240820230361287 25/08/2023 CHHNNULAL YADAV 1708008036WL030960 CHHNNULAL YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 CHHNNULALYADAV STATE BANK OF INDIA(508548)
145 BIJAWAR MP-08-008-036-001/105-C
(RAJPURA) 		1708008036NRG24240820230361288 25/08/2023 BRAJESH YADAV 1708008036WL030960 BRAJESH YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 BRAJESHYADAV STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-036-001/106
(RAJPURA) 		1708008036NRG24240820230361289 25/08/2023 KAUSALKISOR YADAV 1708008036WL030960 KAUSALKISOR YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 KAUSALKISORYADAV STATE BANK OF INDIA(508548)
147 BIJAWAR MP-08-008-036-001/169-C
(RAJPURA) 		1708008036NRG24240820230361291 25/08/2023 KAMALA YADAV 1708008036WL030960 KAMALA YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 KAMALAYADAV STATE BANK OF INDIA(508548)
148 BIJAWAR MP-08-008-036-001/170
(RAJPURA) 		1708008036NRG24240820230361294 25/08/2023 Mooratasih Yadav 1708008036WL030960 Mooratasih Yadav 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 MooratasihYadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJAWAR MP-08-008-036-001/170
(RAJPURA) 		1708008036NRG24240820230361293 25/08/2023 Mooratasih Yadav 1708008036WL030960 Mooratasih Yadav 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 MooratasihYadav STATE BANK OF INDIA(508548)
150 BIJAWAR MP-08-008-036-001/173
(RAJPURA) 		1708008036NRG24240820230361298 25/08/2023 CHHANNU YADAV 1708008036WL030960 CHHANNU YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 CHHANNUYADAV CENTRAL BANK OF INDIA(607115)
151 BIJAWAR MP-08-008-036-001/173
(RAJPURA) 		1708008036NRG24240820230361297 25/08/2023 CHHANNU YADAV 1708008036WL030960 CHHANNU YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 CHHANNUYADAV STATE BANK OF INDIA(508548)
152 BIJAWAR MP-08-008-036-001/175-C
(RAJPURA) 		1708008036NRG24240820230361300 25/08/2023 VIDDYA DEVI YADAV 1708008036WL030960 VIDDYA DEVI YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 VIDDYADEVIYADAV STATE BANK OF INDIA(508548)
153 BIJAWAR MP-08-008-036-001/175-C
(RAJPURA) 		1708008036NRG24240820230361299 25/08/2023 VIDDYA DEVI YADAV 1708008036WL030960 VIDDYA DEVI YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 VIDDYADEVIYADAV STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-036-001/180-D
(RAJPURA) 		1708008036NRG24240820230361302 25/08/2023 Beeranlal Yadav 1708008036WL030960 Beeranlal Yadav 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 BeeranlalYadav STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-036-001/180-D
(RAJPURA) 		1708008036NRG24240820230361301 25/08/2023 Beeranlal Yadav 1708008036WL030960 Beeranlal Yadav 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 BeeranlalYadav STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-036-001/181-A
(RAJPURA) 		1708008036NRG24240820230361304 25/08/2023 GEEA DEVI YADAV 1708008036WL030960 GEEA DEVI YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 GEEADEVIYADAV STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-036-001/181-A
(RAJPURA) 		1708008036NRG24240820230361303 25/08/2023 GEEA DEVI YADAV 1708008036WL030960 GEEA DEVI YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 GEEADEVIYADAV STATE BANK OF INDIA(508548)
158 BIJAWAR MP-08-008-036-001/184
(RAJPURA) 		1708008036NRG24240820230361310 25/08/2023 BHOOPAT KUMAR YADAV 1708008036WL030960 BHOOPAT KUMAR YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 BHOOPATKUMARYADAV STATE BANK OF INDIA(508548)
159 BIJAWAR MP-08-008-036-001/184
(RAJPURA) 		1708008036NRG24240820230361309 25/08/2023 BHOOPAT KUMAR YADAV 1708008036WL030960 BHOOPAT KUMAR YADAV 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 BHOOPATKUMARYADAV STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-036-001/28
(RAJPURA) 		1708008036NRG24240820230361313 25/08/2023 laxman Ahirwar 1708008036WL030960 laxman Ahirwar 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 laxmanAhirwar STATE BANK OF INDIA(508548)
161 BIJAWAR MP-08-008-036-001/28
(RAJPURA) 		1708008036NRG24240820230361314 25/08/2023 sallo Ahirwar 1708008036WL030960 sallo Ahirwar 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843668331 salloAhirwar STATE BANK OF INDIA(508548)
SubTotal 115362 115362
162 BIJAWAR MP-08-008-001-001/415
(GADHA) 		1708008001NRG24240820230361747 25/08/2023 RAMAVTAR YADAV 1708008001WL030996 RAMAVTAR YADAV 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843668331 RAMAVTARYADAV STATE BANK OF INDIA(508548)
163 BIJAWAR MP-08-008-001-003/73
(GADHA) 		1708008001NRG24240820230361736 25/08/2023 MANOJ YADAV 1708008001WL030993 MANOJ YADAV 00415 SBIN0003505 1105 1105 Processed 01/09/2023 843668331 MANOJYADAV STATE BANK OF INDIA(508548)
164 BIJAWAR MP-08-008-017-001/127-A
(RAGOLI) 		1708008017NRG24250820230363438 25/08/2023 MANEESHA YADAV 1708008017WL031147 MANEESHA YADAV 00415 SBIN0003505 1326 1326 Processed 01/09/2023 843668331 MANEESHAYADAV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
165 BIJAWAR MP-08-008-010-001/152
(HATWAHA) 		1708008010NRG24250820230362452 25/08/2023 PANKHIYA AHIRWAR 1708008010WL031060 PANKHIYA AHIRWAR 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 PANKHIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIJAWAR MP-08-008-010-001/152
(HATWAHA) 		1708008010NRG24250820230362451 25/08/2023 PANKHIYA AHIRWAR 1708008010WL031060 PANKHIYA AHIRWAR 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 PANKHIYAAHIRWAR STATE BANK OF INDIA(508548)
167 BIJAWAR MP-08-008-010-001/152-B
(HATWAHA) 		1708008010NRG24250820230362455 25/08/2023 mukesh 1708008010WL031060 mukesh 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 mukesh STATE BANK OF INDIA(508548)
168 BIJAWAR MP-08-008-010-001/152-B
(HATWAHA) 		1708008010NRG24250820230362456 25/08/2023 MUKESH AHIRWAR 1708008010WL031060 MUKESH AHIRWAR 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 MUKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJAWAR MP-08-008-017-001/1219
(RAGOLI) 		1708008017NRG24250820230363428 25/08/2023 MADAN LAL AHIRWAR 1708008017WL031147 MADAN LAL AHIRWAR 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 MADANLALAHIRWAR STATE BANK OF INDIA(508548)
170 BIJAWAR MP-08-008-017-001/124-C
(RAGOLI) 		1708008017NRG24250820230363431 25/08/2023 CHIROJI YADAV 1708008017WL031147 CHIROJI YADAV 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 CHIROJIYADAV STATE BANK OF INDIA(508548)
171 BIJAWAR MP-08-008-017-001/126-A
(RAGOLI) 		1708008017NRG24250820230363434 25/08/2023 BRAJ BIHARI MISHRA 1708008017WL031147 BRAJ BIHARI MISHRA 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 BRAJBIHARIMISHRA STATE BANK OF INDIA(508548)
172 BIJAWAR MP-08-008-017-001/126-D
(RAGOLI) 		1708008017NRG24250820230363436 25/08/2023 VIDYAWATI AHIRWAR 1708008017WL031147 VIDYAWATI AHIRWAR 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 VIDYAWATIAHIRWAR STATE BANK OF INDIA(508548)
173 BIJAWAR MP-08-008-017-001/127-B
(RAGOLI) 		1708008017NRG24250820230363439 25/08/2023 BHAGWATI AHIRWAR 1708008017WL031147 BHAGWATI AHIRWAR 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
174 BIJAWAR MP-08-008-017-001/160
(RAGOLI) 		1708008017NRG24250820230363440 25/08/2023 Haridayal 1708008017WL031147 Haridayal 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 Haridayal STATE BANK OF INDIA(508548)
175 BIJAWAR MP-08-008-017-001/160
(RAGOLI) 		1708008017NRG24250820230363441 25/08/2023 Krishna 1708008017WL031147 Krishna 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 Krishna STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-017-001/325
(RAGOLI) 		1708008017NRG24250820230363442 25/08/2023 RAJU YADAV 1708008017WL031147 RAJU YADAV 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 RAJUYADAV STATE BANK OF INDIA(508548)
177 BIJAWAR MP-08-008-017-001/325
(RAGOLI) 		1708008017NRG24250820230363443 25/08/2023 RUPABAI YADAV 1708008017WL031147 RUPABAI YADAV 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 RUPABAIYADAV STATE BANK OF INDIA(508548)
178 BIJAWAR MP-08-008-017-001/327
(RAGOLI) 		1708008017NRG24250820230363445 25/08/2023 LADHKUNVAR YADAV 1708008017WL031147 LADHKUNVAR YADAV 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 LADHKUNVARYADAV STATE BANK OF INDIA(508548)
179 BIJAWAR MP-08-008-017-001/494
(RAGOLI) 		1708008017NRG24250820230363415 25/08/2023 BANDU YADAV 1708008017WL031146 BANDU YADAV 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 BANDUYADAV STATE BANK OF INDIA(508548)
180 BIJAWAR MP-08-008-017-001/494
(RAGOLI) 		1708008017NRG24250820230363416 25/08/2023 BANDU YADAV 1708008017WL031146 BANDU YADAV 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 BANDUYADAV STATE BANK OF INDIA(508548)
181 BIJAWAR MP-08-008-017-001/544
(RAGOLI) 		1708008017NRG24250820230363447 25/08/2023 SUNDAR YADAV ASUR BAI YADAV 1708008017WL031147 SUNDAR YADAV ASUR BAI YADAV 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 SUNDARYADAVASURBAIYADAV STATE BANK OF INDIA(508548)
182 BIJAWAR MP-08-008-017-001/550
(RAGOLI) 		1708008017NRG24250820230363448 25/08/2023 BIHARI LAL YADAV 1708008017WL031147 BIHARI LAL YADAV 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 BIHARILALYADAV STATE BANK OF INDIA(508548)
183 BIJAWAR MP-08-008-017-001/603-A
(RAGOLI) 		1708008017NRG24250820230363450 25/08/2023 SAVITA AHIRWAR 1708008017WL031147 SAVITA AHIRWAR 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-017-001/680
(RAGOLI) 		1708008017NRG24250820230363452 25/08/2023 MAYA 1708008017WL031147 MAYA 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 MAYA STATE BANK OF INDIA(508548)
185 BIJAWAR MP-08-008-017-001/680
(RAGOLI) 		1708008017NRG24250820230363451 25/08/2023 MUNNA YADAV 1708008017WL031147 MUNNA YADAV 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 MUNNAYADAV STATE BANK OF INDIA(508548)
186 BIJAWAR MP-08-008-017-001/929
(RAGOLI) 		1708008017NRG24250820230363454 25/08/2023 DESHRAJ YADAV RAM KUMARI YADAV 1708008017WL031147 DESHRAJ YADAV RAM KUMARI YADAV 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 DESHRAJYADAVRAMKUMARIYADAV STATE BANK OF INDIA(508548)
187 BIJAWAR MP-08-008-017-002/121-A
(RAGOLI) 		1708008017NRG24250820230363417 25/08/2023 NANNI BAI RAJPOOT 1708008017WL031146 NANNI BAI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 NANNIBAIRAJPOOT STATE BANK OF INDIA(508548)
188 BIJAWAR MP-08-008-017-002/121-B
(RAGOLI) 		1708008017NRG24250820230363418 25/08/2023 BHUPAT RAJPOOT 1708008017WL031146 BHUPAT RAJPOOT 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 BHUPATRAJPOOT STATE BANK OF INDIA(508548)
189 BIJAWAR MP-08-008-017-002/121-C
(RAGOLI) 		1708008017NRG24250820230363420 25/08/2023 RAJNI RAJPOOT 1708008017WL031146 RAJNI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
190 BIJAWAR MP-08-008-017-002/121-C
(RAGOLI) 		1708008017NRG24250820230363421 25/08/2023 RAJNI RAJPOOT 1708008017WL031146 RAJNI RAJPOOT 00415 SBIN0009274 1326 1326 Rejected 01/09/2023 843668331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BIJAWAR MP-08-008-017-002/121-D
(RAGOLI) 		1708008017NRG24250820230363422 25/08/2023 AMARTI RAJPOOT 1708008017WL031146 AMARTI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 AMARTIRAJPOOT STATE BANK OF INDIA(508548)
192 BIJAWAR MP-08-008-017-002/122-D
(RAGOLI) 		1708008017NRG24250820230363423 25/08/2023 RAMKRIPAL RAJPOOT 1708008017WL031146 RAMKRIPAL RAJPOOT 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 RAMKRIPALRAJPOOT STATE BANK OF INDIA(508548)
193 BIJAWAR MP-08-008-017-002/122-D
(RAGOLI) 		1708008017NRG24250820230363424 25/08/2023 URILA RAJPOOT 1708008017WL031146 URILA RAJPOOT 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 URILARAJPOOT STATE BANK OF INDIA(508548)
194 BIJAWAR MP-08-008-017-002/19
(RAGOLI) 		1708008017NRG24250820230363425 25/08/2023 JAMNA BAI LODHI 1708008017WL031146 JAMNA BAI LODHI 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 JAMNABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJAWAR MP-08-008-017-002/55
(RAGOLI) 		1708008017NRG24250820230363426 25/08/2023 Balchandra 1708008017WL031146 Balchandra 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 Balchandra STATE BANK OF INDIA(508548)
196 BIJAWAR MP-08-008-017-002/76
(RAGOLI) 		1708008017NRG24250820230363427 25/08/2023 MUKESH LODHI 1708008017WL031146 MUKESH LODHI 00415 SBIN0009274 1326 1326 Processed 01/09/2023 843668331 MUKESHLODHI STATE BANK OF INDIA(508548)
SubTotal 42432 42432
197 BIJAWAR MP-08-008-034-001/283-A
(KASAR) 		1708008034NRG24250820230363523 25/08/2023 MINAKSHI MISHRA 1708008034WL031149 MINAKSHI MISHRA 00415 SBIN0016746 1326 1326 Processed 01/09/2023 843668331 MINAKSHIMISHRA HDFC BANK LTD(607152)
SubTotal 1326 1326
198 BIJAWAR MP-08-008-032-001/264
(AMARPURA) 		1708008032NRG24250820230362345 25/08/2023 HEERALAL PAL 1708008032WL031056 HEERALAL PAL 00468 UBIN0541044 1547 1547 Processed 01/09/2023 843668331 HEERALALPAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
199 BIJAWAR MP-08-008-001-001/177
(GADHA) 		1708008001NRG24240820230361744 25/08/2023 Kishor 1708008001WL030996 Kishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 Kishor MADHYANCHAL GRAMIN BANK(607232)
200 BIJAWAR MP-08-008-001-001/21
(GADHA) 		1708008001NRG24240820230361745 25/08/2023 NAND LAL 1708008001WL030996 NAND LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
201 BIJAWAR MP-08-008-001-001/459
(GADHA) 		1708008001NRG24240820230361748 25/08/2023 AJAY PAL SINGH PARMAR 1708008001WL030996 AJAY PAL SINGH PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 AJAYPALSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
202 BIJAWAR MP-08-008-001-003/73
(GADHA) 		1708008001NRG24240820230361735 25/08/2023 SARMAN YADAV 1708008001WL030993 SARMAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668331 SARMANYADAV STATE BANK OF INDIA(508548)
203 BIJAWAR MP-08-008-001-003/73
(GADHA) 		1708008001NRG24240820230361734 25/08/2023 SARMAN YADAV 1708008001WL030993 SARMAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668331 SARMANYADAV MADHYANCHAL GRAMIN BANK(607232)
204 BIJAWAR MP-08-008-010-001/152-A
(HATWAHA) 		1708008010NRG24250820230362454 25/08/2023 USHA AHIRWAR 1708008010WL031060 USHA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 USHAAHIRWAR STATE BANK OF INDIA(508548)
205 BIJAWAR MP-08-008-014-001/743
(BHARATPURA) 		1708008014NRG24250820230363467 25/08/2023 KAVITA LODHI 1708008014WL031148 KAVITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 KAVITALODHI FINO PAYMENTS BANK LTD(608001)
206 BIJAWAR MP-08-008-017-001/929
(RAGOLI) 		1708008017NRG24250820230363453 25/08/2023 JAGAT RAJ YADAV 1708008017WL031147 JAGAT RAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 JAGATRAJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
207 BIJAWAR MP-08-008-025-001/271-A
(BERKHERI) 		1708008025NRG24250820230363082 25/08/2023 MULU PRSAD ADIWASI 1708008025WL031117 MULU PRSAD ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 MULUPRSADADIWASI STATE BANK OF INDIA(508548)
208 BIJAWAR MP-08-008-025-001/271-A
(BERKHERI) 		1708008025NRG24250820230363081 25/08/2023 MULU PRSAD ADIWASI 1708008025WL031117 MULU PRSAD ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 MULUPRSADADIWASI STATE BANK OF INDIA(508548)
209 BIJAWAR MP-08-008-032-001/1
(AMARPURA) 		1708008032NRG24250820230362296 25/08/2023 RAMPRASAD PAL 1708008032WL031047 RAMPRASAD PAL 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668331 RAMPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
210 BIJAWAR MP-08-008-032-001/108
(AMARPURA) 		1708008032NRG24250820230362336 25/08/2023 BHURE PATEL 1708008032WL031056 BHURE PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 BHUREPATEL MADHYANCHAL GRAMIN BANK(607232)
211 BIJAWAR MP-08-008-032-001/108
(AMARPURA) 		1708008032NRG24250820230362337 25/08/2023 LADKUAR PATEL 1708008032WL031056 LADKUAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 LADKUARPATEL MADHYANCHAL GRAMIN BANK(607232)
212 BIJAWAR MP-08-008-032-001/114-A
(AMARPURA) 		1708008032NRG24250820230362338 25/08/2023 SAVITA PATEL 1708008032WL031056 SAVITA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 SAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
213 BIJAWAR MP-08-008-032-001/115-A
(AMARPURA) 		1708008032NRG24250820230362339 25/08/2023 KISHORI PATEL 1708008032WL031056 KISHORI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 KISHORIPATEL MADHYANCHAL GRAMIN BANK(607232)
214 BIJAWAR MP-08-008-032-001/155
(AMARPURA) 		1708008032NRG24250820230362302 25/08/2023 CHHINGA PAL 1708008032WL031047 CHHINGA PAL 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668331 CHHINGAPAL MADHYANCHAL GRAMIN BANK(607232)
215 BIJAWAR MP-08-008-032-001/181-B
(AMARPURA) 		1708008032NRG24250820230362304 25/08/2023 MANNU BAI 1708008032WL031047 MANNU BAI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668331 MANNUBAI MADHYANCHAL GRAMIN BANK(607232)
216 BIJAWAR MP-08-008-032-001/36
(AMARPURA) 		1708008032NRG24250820230362305 25/08/2023 Gansu 1708008032WL031047 Gansu 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668331 Gansu MADHYANCHAL GRAMIN BANK(607232)
217 BIJAWAR MP-08-008-034-001/275
(KASAR) 		1708008034NRG24250820230363519 25/08/2023 RAMESH PRASAD GAUTAM 1708008034WL031149 RAMESH PRASAD GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 RAMESHPRASADGAUTAM STATE BANK OF INDIA(508548)
218 BIJAWAR MP-08-008-036-001/169-C
(RAJPURA) 		1708008036NRG24240820230361292 25/08/2023 BABU YADAV 1708008036WL030960 BABU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 BABUYADAV STATE BANK OF INDIA(508548)
219 BIJAWAR MP-08-008-036-001/169-C
(RAJPURA) 		1708008036NRG24240820230361290 25/08/2023 BABU YADAV 1708008036WL030960 BABU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 BABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIJAWAR MP-08-008-036-001/171
(RAJPURA) 		1708008036NRG24240820230361296 25/08/2023 PURAN LAL 1708008036WL030960 PURAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 PURANLAL STATE BANK OF INDIA(508548)
221 BIJAWAR MP-08-008-036-001/171
(RAJPURA) 		1708008036NRG24240820230361295 25/08/2023 PURAN LAL 1708008036WL030960 PURAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIJAWAR MP-08-008-036-001/70
(RAJPURA) 		1708008036NRG24240820230361315 25/08/2023 SHEELA PATHAK 1708008036WL030960 SHEELA PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 SHEELAPATHAK MADHYANCHAL GRAMIN BANK(607232)
223 BIJAWAR MP-08-008-036-001/74
(RAJPURA) 		1708008036NRG24240820230361316 25/08/2023 TULSI DAS YADAV 1708008036WL030960 TULSI DAS YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 TULSIDASYADAV STATE BANK OF INDIA(508548)
224 BIJAWAR MP-08-008-042-001/175-A
(SHAHGARH) 		1708008042NRG24240820230360817 25/08/2023 RAMA YADHAV 1708008042WL030929 RAMA YADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668331 RAMAYADHAV MADHYANCHAL GRAMIN BANK(607232)
225 BIJAWAR MP-08-008-051-003/10-B
(NEGUVA) 		1708008051NRG24250820230363861 25/08/2023 natthu gond 1708008051WL031171 natthu gond 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 natthugond MADHYANCHAL GRAMIN BANK(607232)
226 BIJAWAR MP-08-008-051-003/20-B
(NEGUVA) 		1708008051NRG24250820230363858 25/08/2023 HUKAM GOND 1708008051WL031170 HUKAM GOND 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 HUKAMGOND STATE BANK OF INDIA(508548)
227 BIJAWAR MP-08-008-051-003/20-B
(NEGUVA) 		1708008051NRG24250820230363857 25/08/2023 HUKAM GOND 1708008051WL031170 HUKAM GOND 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 HUKAMGOND STATE BANK OF INDIA(508548)
228 BIJAWAR MP-08-008-051-003/20-B
(NEGUVA) 		1708008051NRG24250820230363856 25/08/2023 HUKAM GOND 1708008051WL031170 HUKAM GOND 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 HUKAMGOND STATE BANK OF INDIA(508548)
229 BIJAWAR MP-08-008-051-003/35-A
(NEGUVA) 		1708008051NRG24250820230363849 25/08/2023 AALAM SINGH GOND 1708008051WL031169 AALAM SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668331 AALAMSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIJAWAR MP-08-008-051-003/35-A
(NEGUVA) 		1708008051NRG24250820230363848 25/08/2023 AALAM SINGH GOND 1708008051WL031169 AALAM SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668331 AALAMSINGHGOND STATE BANK OF INDIA(508548)
231 BIJAWAR MP-08-008-051-003/35-A
(NEGUVA) 		1708008051NRG24250820230363847 25/08/2023 AALAM SINGH GOND 1708008051WL031169 AALAM SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668331 AALAMSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
232 BIJAWAR MP-08-008-051-003/35-A
(NEGUVA) 		1708008051NRG24250820230363846 25/08/2023 AALAM SINGH GOND 1708008051WL031169 AALAM SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668331 AALAMSINGHGOND STATE BANK OF INDIA(508548)
233 BIJAWAR MP-08-008-051-003/39-C
(NEGUVA) 		1708008051NRG24250820230363865 25/08/2023 RAMLAL 1708008051WL031171 RAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668331 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
234 BIJAWAR MP-08-008-051-003/48-B
(NEGUVA) 		1708008051NRG24250820230363852 25/08/2023 BHAGWANDAS GOND 1708008051WL031169 BHAGWANDAS GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668331 BHAGWANDASGOND STATE BANK OF INDIA(508548)
235 BIJAWAR MP-08-008-051-003/48-B
(NEGUVA) 		1708008051NRG24250820230363851 25/08/2023 BHAGWANDAS GOND 1708008051WL031169 BHAGWANDAS GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668331 BHAGWANDASGOND STATE BANK OF INDIA(508548)
236 BIJAWAR MP-08-008-051-003/48-B
(NEGUVA) 		1708008051NRG24250820230363850 25/08/2023 BHAGWANDAS GOND 1708008051WL031169 BHAGWANDAS GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668331 BHAGWANDASGOND FINO PAYMENTS BANK LTD(608001)
237 BIJAWAR MP-08-008-051-004/145
(NEGUVA) 		1708008051NRG24250820230363855 25/08/2023 RAGHUNATH GOND 1708008051WL031169 RAGHUNATH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668331 RAGHUNATHGOND STATE BANK OF INDIA(508548)
238 BIJAWAR MP-08-008-055-004/612-A
(NAGDA) 		1708008055NRG24250820230363242 25/08/2023 mahnti gond 1708008055WL031132 mahnti gond 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668331 mahntigond STATE BANK OF INDIA(508548)
239 BIJAWAR MP-08-008-055-004/612-A
(NAGDA) 		1708008055NRG24250820230363239 25/08/2023 mahnti gond 1708008055WL031132 mahnti gond 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668331 mahntigond STATE BANK OF INDIA(508548)
240 BIJAWAR MP-08-008-055-004/612-A
(NAGDA) 		1708008055NRG24250820230363238 25/08/2023 mahnti gond 1708008055WL031132 mahnti gond 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668331 mahntigond STATE BANK OF INDIA(508548)
241 BIJAWAR MP-08-008-055-004/612-A
(NAGDA) 		1708008055NRG24250820230363235 25/08/2023 mahnti gond 1708008055WL031132 mahnti gond 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668331 mahntigond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
242 BIJAWAR MP-08-008-032-002/57
(AMARPURA) 		1708008032NRG24250820230362309 25/08/2023 URMILA RICHHARIYA 1708008032WL031048 URMILA RICHHARIYA 00602 UBIN0RRBRSG 1326 1326 Processed 01/09/2023 843668331 URMILARICHHARIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
243 BIJAWAR MP-08-008-014-001/1207
(BHARATPURA) 		1708008014NRG24250820230363455 25/08/2023 Nandram Rajpoot 1708008014WL031148 Nandram Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 NandramRajpoot FINO PAYMENTS BANK LTD(608001)
244 BIJAWAR MP-08-008-014-001/1214
(BHARATPURA) 		1708008014NRG24250820230363456 25/08/2023 Annu Rajpoot 1708008014WL031148 Annu Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 AnnuRajpoot FINO PAYMENTS BANK LTD(608001)
245 BIJAWAR MP-08-008-014-001/1217
(BHARATPURA) 		1708008014NRG24250820230363457 25/08/2023 Govind Prasad Rajpoot 1708008014WL031148 Govind Prasad Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 GovindPrasadRajpoot FINO PAYMENTS BANK LTD(608001)
246 BIJAWAR MP-08-008-014-001/1218
(BHARATPURA) 		1708008014NRG24250820230363458 25/08/2023 Param Lal Rajpoot 1708008014WL031148 Param Lal Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 ParamLalRajpoot FINO PAYMENTS BANK LTD(608001)
247 BIJAWAR MP-08-008-014-001/1221
(BHARATPURA) 		1708008014NRG24250820230363459 25/08/2023 Shailendra Lodhi 1708008014WL031148 Shailendra Lodhi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 ShailendraLodhi FINO PAYMENTS BANK LTD(608001)
248 BIJAWAR MP-08-008-014-001/1225
(BHARATPURA) 		1708008014NRG24250820230363460 25/08/2023 Uttam Lodhi 1708008014WL031148 Uttam Lodhi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 UttamLodhi FINO PAYMENTS BANK LTD(608001)
249 BIJAWAR MP-08-008-014-001/1227
(BHARATPURA) 		1708008014NRG24250820230363461 25/08/2023 Prakash Rajpoot 1708008014WL031148 Prakash Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 PrakashRajpoot FINO PAYMENTS BANK LTD(608001)
250 BIJAWAR MP-08-008-014-001/1242
(BHARATPURA) 		1708008014NRG24250820230363462 25/08/2023 Laxmi Prasad Sen 1708008014WL031148 Laxmi Prasad Sen 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 LaxmiPrasadSen FINO PAYMENTS BANK LTD(608001)
251 BIJAWAR MP-08-008-014-001/1249
(BHARATPURA) 		1708008014NRG24250820230363463 25/08/2023 Pappu Rajpoot 1708008014WL031148 Pappu Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 PappuRajpoot FINO PAYMENTS BANK LTD(608001)
252 BIJAWAR MP-08-008-014-001/832
(BHARATPURA) 		1708008014NRG24250820230363468 25/08/2023 HARCHARAN 1708008014WL031148 HARCHARAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 HARCHARAN FINO PAYMENTS BANK LTD(608001)
253 BIJAWAR MP-08-008-014-001/836
(BHARATPURA) 		1708008014NRG24250820230363469 25/08/2023 LAXMI BAI 1708008014WL031148 LAXMI BAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
254 BIJAWAR MP-08-008-014-001/838
(BHARATPURA) 		1708008014NRG24250820230363470 25/08/2023 Kriparam rajpoot 1708008014WL031148 Kriparam rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 Kriparamrajpoot FINO PAYMENTS BANK LTD(608001)
255 BIJAWAR MP-08-008-014-001/839
(BHARATPURA) 		1708008014NRG24250820230363471 25/08/2023 Vandana Rajpoot 1708008014WL031148 Vandana Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 VandanaRajpoot FINO PAYMENTS BANK LTD(608001)
256 BIJAWAR MP-08-008-014-001/840
(BHARATPURA) 		1708008014NRG24250820230363472 25/08/2023 Kashi Bai Rajpoot 1708008014WL031148 Kashi Bai Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 KashiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
257 BIJAWAR MP-08-008-014-001/851
(BHARATPURA) 		1708008014NRG24250820230363473 25/08/2023 Chandrabhan 1708008014WL031148 Chandrabhan 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 Chandrabhan FINO PAYMENTS BANK LTD(608001)
258 BIJAWAR MP-08-008-014-001/854
(BHARATPURA) 		1708008014NRG24250820230363474 25/08/2023 Tulsa Devi Rajpoot 1708008014WL031148 Tulsa Devi Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 TulsaDeviRajpoot FINO PAYMENTS BANK LTD(608001)
259 BIJAWAR MP-08-008-014-001/857
(BHARATPURA) 		1708008014NRG24250820230363475 25/08/2023 Ghanshyam Rajpoot 1708008014WL031148 Ghanshyam Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 GhanshyamRajpoot FINO PAYMENTS BANK LTD(608001)
260 BIJAWAR MP-08-008-014-001/871
(BHARATPURA) 		1708008014NRG24250820230363476 25/08/2023 Somwati Adiwasi 1708008014WL031148 Somwati Adiwasi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 SomwatiAdiwasi FINO PAYMENTS BANK LTD(608001)
261 BIJAWAR MP-08-008-014-001/884
(BHARATPURA) 		1708008014NRG24250820230363477 25/08/2023 Rewati Rajpoot 1708008014WL031148 Rewati Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 RewatiRajpoot FINO PAYMENTS BANK LTD(608001)
262 BIJAWAR MP-08-008-014-001/892
(BHARATPURA) 		1708008014NRG24250820230363478 25/08/2023 Rameshwar Rajpoot 1708008014WL031148 Rameshwar Rajpoot 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668331 RameshwarRajpoot FINO PAYMENTS BANK LTD(608001)
263 BIJAWAR MP-08-008-036-001/182-B
(RAJPURA) 		1708008036NRG24240820230361306 25/08/2023 RAMKISHAN LODHI 1708008036WL030960 RAMKISHAN LODHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668331 RAMKISHANLODHI STATE BANK OF INDIA(508548)
264 BIJAWAR MP-08-008-036-001/182-B
(RAJPURA) 		1708008036NRG24240820230361305 25/08/2023 RAMKISHAN LODHI 1708008036WL030960 RAMKISHAN LODHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668331 RAMKISHANLODHI STATE BANK OF INDIA(508548)
SubTotal 33592 33592
265 BIJAWAR MP-08-008-034-001/100-B
(KASAR) 		1708008034NRG24250820230363480 25/08/2023 BHAIYALAL KUSHWAHA 1708008034WL031149 BHAIYALAL KUSHWAHA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668331 BHAIYALALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
266 BIJAWAR MP-08-008-034-001/269-B
(KASAR) 		1708008034NRG24250820230363516 25/08/2023 MALTI YADAV 1708008034WL031149 MALTI YADAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668331 MALTIYADAV FINO PAYMENTS BANK LTD(608001)
267 BIJAWAR MP-08-008-034-001/269-B
(KASAR) 		1708008034NRG24250820230363515 25/08/2023 MALTI YADAV 1708008034WL031149 MALTI YADAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668331 MALTIYADAV STATE BANK OF INDIA(508548)
268 BIJAWAR MP-08-008-055-004/612
(NAGDA) 		1708008055NRG24250820230363234 25/08/2023 Ratiram Adiwasi 1708008055WL031132 Ratiram Adiwasi 00688 FINO0001446 663 663 Processed 01/09/2023 843668331 RatiramAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
269 BIJAWAR MP-08-008-017-002/121-B
(RAGOLI) 		1708008017NRG24250820230363419 25/08/2023 Sumantra Rajpoot 1708008017WL031146 Sumantra Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668331 SumantraRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIJAWAR MP-08-008-049-001/160-C
(PALKOHAN) 		1708008049NRG24240820230361177 25/08/2023 seema 1708008049WL030954 seema 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668331 seema MADHYANCHAL GRAMIN BANK(607232)
271 BIJAWAR MP-08-008-049-001/195-B
(PALKOHAN) 		1708008049NRG24240820230361183 25/08/2023 reeta devi sen 1708008049WL030954 reeta devi sen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668331 reetadevisen STATE BANK OF INDIA(508548)
272 BIJAWAR MP-08-008-049-001/195-B
(PALKOHAN) 		1708008049NRG24240820230361182 25/08/2023 reeta devi sen 1708008049WL030954 reeta devi sen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668331 reetadevisen INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIJAWAR MP-08-008-049-001/195-B
(PALKOHAN) 		1708008049NRG24240820230361181 25/08/2023 reeta devi sen 1708008049WL030954 reeta devi sen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668331 reetadevisen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 356694 356694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_250823APB_FTO_235636 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 BIJAWAR MP1708008_250823APB_FTO_235636 Bank of Baroda BARB0HAMAXX HAMA 3978
3 BIJAWAR MP1708008_250823APB_FTO_235636 Central Bank Of India CBIN0283344 CHATARPUR 1326
4 BIJAWAR MP1708008_250823APB_FTO_235636 State Bank of India SBIN0001330 BIJAWAR 79781
5 BIJAWAR MP1708008_250823APB_FTO_235636 State Bank of India SBIN0002169 RAJNAGAR 5304
6 BIJAWAR MP1708008_250823APB_FTO_235636 State Bank of India SBIN0002823 BADA MALEHRA 1326
7 BIJAWAR MP1708008_250823APB_FTO_235636 State Bank of India SBIN0002890 SATAI 115362
8 BIJAWAR MP1708008_250823APB_FTO_235636 State Bank of India SBIN0003505 GULGANJ 3757
9 BIJAWAR MP1708008_250823APB_FTO_235636 State Bank of India SBIN0009274 RAGOLI 42432
10 BIJAWAR MP1708008_250823APB_FTO_235636 State Bank of India SBIN0016746 MANGAWAN 1326
11 BIJAWAR MP1708008_250823APB_FTO_235636 Union Bank of India UBIN0541044 CHHATARPUR 1547
12 BIJAWAR MP1708008_250823APB_FTO_235636 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1547
13 BIJAWAR MP1708008_250823APB_FTO_235636 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 12376
14 BIJAWAR MP1708008_250823APB_FTO_235636 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 6188
15 BIJAWAR MP1708008_250823APB_FTO_235636 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 19227
16 BIJAWAR MP1708008_250823APB_FTO_235636 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 13702
17 BIJAWAR MP1708008_250823APB_FTO_235636 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 1326
18 BIJAWAR MP1708008_250823APB_FTO_235636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33592
19 BIJAWAR MP1708008_250823APB_FTO_235636 Fino Payments Bank Ltd FINO0001446 MP RO 4641
20 BIJAWAR MP1708008_250823APB_FTO_235636 India Post Payments Bank IPOS0000001 Chhatarpur 6630

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