Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_190823APB_FTO_226258
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) 		1708008017NRG24180820230348073 19/08/2023 INDRAPAL YADAV 1708008017WL029683 INDRAPAL YADAV 00045 BARB0CHHATA 1326 1326 Processed 25/08/2023 728773137 INDRAPALYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-023-005/198-B
(ERORA) 		1708008023NRG24170820230343667 19/08/2023 NARENDRA AHIRWAR 1708008023WL029272 NARENDRA AHIRWAR 00048 BKID0009442 663 663 Processed 25/08/2023 728773137 NARENDRAAHIRWAR BANK OF INDIA(508505)
SubTotal 663 663
3 BIJAWAR MP-08-008-008-001/110
(MAMAUN) 		1708008008NRG24170820230343102 19/08/2023 PREM BAI RAIKWAR 1708008008WL029222 PREM BAI RAIKWAR 00415 SBIN0001330 5 5 Processed 25/08/2023 728773137 PREMBAIRAIKWAR STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-010-001/136
(HATWAHA) 		1708008010NRG24170820230343096 19/08/2023 BRAJBIHARI RAJPOOT 1708008010WL029221 BRAJBIHARI RAJPOOT 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 BRAJBIHARIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
5 BIJAWAR MP-08-008-010-001/136
(HATWAHA) 		1708008010NRG24170820230343095 19/08/2023 BRAJBIHARI RAJPOOT 1708008010WL029221 BRAJBIHARI RAJPOOT 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 BRAJBIHARIRAJPOOT STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-010-001/252-B
(HATWAHA) 		1708008010NRG24170820230343100 19/08/2023 SAJJU RAJPOOT 1708008010WL029221 SAJJU RAJPOOT 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 SAJJURAJPOOT STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-010-001/262
(HATWAHA) 		1708008010NRG24170820230343101 19/08/2023 KHEM BAI KUSHWAHA 1708008010WL029221 KHEM BAI KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 KHEMBAIKUSHWAHA STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-011-001/660-A
(PIPAT) 		1708008011NRG24170820230342304 19/08/2023 VIMLESH PRAJAPATI 1708008011WL029159 VIMLESH PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 VIMLESHPRAJAPATI STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-011-001/929-A
(PIPAT) 		1708008011NRG24170820230342306 19/08/2023 MAYADEEN KUSHWAHA 1708008011WL029159 MAYADEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 MAYADEENKUSHWAHA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-011-001/929-A
(PIPAT) 		1708008011NRG24170820230342305 19/08/2023 MAYADEEN KUSHWAHA 1708008011WL029159 MAYADEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 MAYADEENKUSHWAHA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-013-001/275
(JASGUWANKHURD) 		1708008013NRG24180820230348012 19/08/2023 MANKUNWAR SEN AND RAKESH SEN 1708008013WL029679 MANKUNWAR SEN AND RAKESH SEN 00415 SBIN0001330 442 442 Processed 25/08/2023 728773137 MANKUNWARSENANDRAKESHSEN MADHYANCHAL GRAMIN BANK(607232)
12 BIJAWAR MP-08-008-013-001/275
(JASGUWANKHURD) 		1708008013NRG24180820230348011 19/08/2023 MANKUNWAR SEN AND RAKESH SEN 1708008013WL029679 MANKUNWAR SEN AND RAKESH SEN 00415 SBIN0001330 663 663 Processed 25/08/2023 728773137 MANKUNWARSENANDRAKESHSEN STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-013-001/29
(JASGUWANKHURD) 		1708008013NRG24180820230348014 19/08/2023 Ramesh Prasad Pandey 1708008013WL029679 Ramesh Prasad Pandey 00415 SBIN0001330 663 663 Processed 25/08/2023 728773137 RameshPrasadPandey STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-013-001/325
(JASGUWANKHURD) 		1708008013NRG24180820230348016 19/08/2023 VINOD YADAV 1708008013WL029679 VINOD YADAV 00415 SBIN0001330 884 884 Processed 25/08/2023 728773137 VINODYADAV STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-013-001/87-A
(JASGUWANKHURD) 		1708008013NRG24180820230348020 19/08/2023 RASMI YADAV 1708008013WL029679 RASMI YADAV 00415 SBIN0001330 884 884 Processed 25/08/2023 728773137 RASMIYADAV STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-013-001/87-A
(JASGUWANKHURD) 		1708008013NRG24180820230348018 19/08/2023 RASMI YADAV 1708008013WL029679 RASMI YADAV 00415 SBIN0001330 884 884 Processed 25/08/2023 728773137 RASMIYADAV MADHYANCHAL GRAMIN BANK(607232)
17 BIJAWAR MP-08-008-014-001/118
(BHARATPURA) 		1708008014NRG24170820230344703 19/08/2023 TEERATH RAIKWAR 1708008014WL029364 TEERATH RAIKWAR 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 TEERATHRAIKWAR STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-014-001/124
(BHARATPURA) 		1708008014NRG24170820230344687 19/08/2023 GENDA BAI RAJPOOT 1708008014WL029363 GENDA BAI RAJPOOT 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 GENDABAIRAJPOOT STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-014-001/132
(BHARATPURA) 		1708008014NRG24170820230344704 19/08/2023 RAJESH RAIKWAR 1708008014WL029364 RAJESH RAIKWAR 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAJESHRAIKWAR STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-014-001/1337
(BHARATPURA) 		1708008014NRG24170820230344705 19/08/2023 hemvati raikwar 1708008014WL029364 hemvati raikwar 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 hemvatiraikwar STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-014-001/1345
(BHARATPURA) 		1708008014NRG24170820230344707 19/08/2023 harbai raikwar 1708008014WL029364 harbai raikwar 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 harbairaikwar STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-014-001/145
(BHARATPURA) 		1708008014NRG24170820230344708 19/08/2023 DINESH AHIRWAR 1708008014WL029364 DINESH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 DINESHAHIRWAR STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-014-001/199
(BHARATPURA) 		1708008014NRG24170820230344689 19/08/2023 PREMDAS LODHIO 1708008014WL029363 PREMDAS LODHIO 00415 SBIN0001330 1547 1547 Processed 26/08/2023 728773137 PREMDASLODHIO FINO PAYMENTS BANK LTD(608001)
24 BIJAWAR MP-08-008-014-001/259
(BHARATPURA) 		1708008014NRG24170820230344690 19/08/2023 KALI BAI LODHI 1708008014WL029363 KALI BAI LODHI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KALIBAILODHI STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-014-001/361
(BHARATPURA) 		1708008014NRG24170820230344712 19/08/2023 mamta raikwar 1708008014WL029364 mamta raikwar 00415 SBIN0001330 1547 1547 Processed 26/08/2023 728773137 mamtaraikwar FINO PAYMENTS BANK LTD(608001)
26 BIJAWAR MP-08-008-014-001/450-A
(BHARATPURA) 		1708008014NRG24170820230344691 19/08/2023 GUDDI BAI RAJPOOT 1708008014WL029363 GUDDI BAI RAJPOOT 00415 SBIN0001330 1547 1547 Processed 26/08/2023 728773137 GUDDIBAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
27 BIJAWAR MP-08-008-014-001/455-A
(BHARATPURA) 		1708008014NRG24170820230344692 19/08/2023 KOMAL BAI LODHI 1708008014WL029363 KOMAL BAI LODHI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KOMALBAILODHI STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-014-001/495
(BHARATPURA) 		1708008014NRG24170820230344695 19/08/2023 SEEMA RAPOOT 1708008014WL029363 SEEMA RAPOOT 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 SEEMARAPOOT STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-014-001/499
(BHARATPURA) 		1708008014NRG24170820230344699 19/08/2023 KESHKUMAR RAJPOOT 1708008014WL029363 KESHKUMAR RAJPOOT 00415 SBIN0001330 1547 1547 Processed 26/08/2023 728773137 KESHKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
30 BIJAWAR MP-08-008-014-001/499
(BHARATPURA) 		1708008014NRG24170820230344698 19/08/2023 KESHKUMAR RAJPOOT 1708008014WL029363 KESHKUMAR RAJPOOT 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KESHKUMARRAJPOOT STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-014-001/499
(BHARATPURA) 		1708008014NRG24170820230344697 19/08/2023 PIRMODNI RAJPOOT 1708008014WL029363 PIRMODNI RAJPOOT 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 PIRMODNIRAJPOOT STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-014-001/508
(BHARATPURA) 		1708008014NRG24170820230344700 19/08/2023 SHEELA BAI RAJPOOT 1708008014WL029363 SHEELA BAI RAJPOOT 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 SHEELABAIRAJPOOT STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-014-001/528
(BHARATPURA) 		1708008014NRG24170820230344702 19/08/2023 DHARMENDRA RAJPOOT 1708008014WL029363 DHARMENDRA RAJPOOT 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 DHARMENDRARAJPOOT STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-014-001/528
(BHARATPURA) 		1708008014NRG24170820230344701 19/08/2023 DHARMENDRA RAJPOOT 1708008014WL029363 DHARMENDRA RAJPOOT 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 DHARMENDRARAJPOOT STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-014-001/692
(BHARATPURA) 		1708008014NRG24170820230344714 19/08/2023 KELASH RAIKWAR 1708008014WL029364 KELASH RAIKWAR 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KELASHRAIKWAR STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-014-001/741
(BHARATPURA) 		1708008014NRG24170820230344715 19/08/2023 BABLU RAIKWAR 1708008014WL029364 BABLU RAIKWAR 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 BABLURAIKWAR STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-014-001/750
(BHARATPURA) 		1708008014NRG24170820230344719 19/08/2023 OMPRAKASH PRAAATI 1708008014WL029365 OMPRAKASH PRAAATI 00415 SBIN0001330 442 442 Processed 25/08/2023 728773137 OMPRAKASHPRAAATI STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-014-001/755
(BHARATPURA) 		1708008014NRG24170820230344717 19/08/2023 RAKESH RAIKWAR 1708008014WL029364 RAKESH RAIKWAR 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAKESHRAIKWAR STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-014-001/90
(BHARATPURA) 		1708008014NRG24170820230344720 19/08/2023 NARAYAN RAIKWAR 1708008014WL029365 NARAYAN RAIKWAR 00415 SBIN0001330 442 442 Processed 25/08/2023 728773137 NARAYANRAIKWAR STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-017-001/550
(RAGOLI) 		1708008017NRG24180820230348094 19/08/2023 SUSHEELA YADAV 1708008017WL029683 SUSHEELA YADAV 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 SUSHEELAYADAV STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-021-001/169-C
(MAHUAJHALA) 		1708008021NRG24180820230348029 19/08/2023 TULSA KUSHWAHA 1708008021WL029680 TULSA KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-021-001/169-C
(MAHUAJHALA) 		1708008021NRG24180820230348028 19/08/2023 TULSA KUSHWAHA 1708008021WL029680 TULSA KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-021-001/365-B
(MAHUAJHALA) 		1708008021NRG24180820230348032 19/08/2023 DINESH KUSHWAHA 1708008021WL029680 DINESH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728773137 DINESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
44 BIJAWAR MP-08-008-021-001/365-B
(MAHUAJHALA) 		1708008021NRG24180820230348031 19/08/2023 DINESH KUSHWAHA 1708008021WL029680 DINESH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-021-002/104
(MAHUAJHALA) 		1708008021NRG24180820230347932 19/08/2023 NONI BAI VISHKARMA 1708008021WL029675 NONI BAI VISHKARMA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 NONIBAIVISHKARMA STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-021-002/104
(MAHUAJHALA) 		1708008021NRG24180820230347931 19/08/2023 RASMSAHAY VISHWKARMA 1708008021WL029675 RASMSAHAY VISHWKARMA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 RASMSAHAYVISHWKARMA STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-021-002/122-C
(MAHUAJHALA) 		1708008021NRG24180820230347934 19/08/2023 REENA DUBEY 1708008021WL029675 REENA DUBEY 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 REENADUBEY STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-021-002/122-C
(MAHUAJHALA) 		1708008021NRG24180820230347933 19/08/2023 REENA DUBEY 1708008021WL029675 REENA DUBEY 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 REENADUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJAWAR MP-08-008-021-002/132-B
(MAHUAJHALA) 		1708008021NRG24180820230347936 19/08/2023 VINOD TIWARI 1708008021WL029675 VINOD TIWARI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 VINODTIWARI MADHYANCHAL GRAMIN BANK(607232)
50 BIJAWAR MP-08-008-021-002/132-B
(MAHUAJHALA) 		1708008021NRG24180820230347935 19/08/2023 VINOD TIWARI 1708008021WL029675 VINOD TIWARI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 VINODTIWARI STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-021-002/137
(MAHUAJHALA) 		1708008021NRG24180820230347938 19/08/2023 KESHAR AHIRWAR 1708008021WL029675 KESHAR AHIRWAR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 KESHARAHIRWAR STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-021-002/141-D
(MAHUAJHALA) 		1708008021NRG24180820230347939 19/08/2023 RAMMILAN VISHWAKARMA 1708008021WL029675 RAMMILAN VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 RAMMILANVISHWAKARMA STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-021-004/160
(MAHUAJHALA) 		1708008013NRG24180820230348027 19/08/2023 SUSHILA YADAV 1708008013WL029679 SUSHILA YADAV 00415 SBIN0001330 884 884 Processed 25/08/2023 728773137 SUSHILAYADAV STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-021-004/160
(MAHUAJHALA) 		1708008013NRG24180820230348026 19/08/2023 SUSHILA YADAV 1708008013WL029679 SUSHILA YADAV 00415 SBIN0001330 884 884 Processed 25/08/2023 728773137 SUSHILAYADAV STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-022-002/106
(BAXSOI) 		1708008022NRG24170820230344872 19/08/2023 RANI KUSHWAHA 1708008022WL029375 RANI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728773137 RANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
56 BIJAWAR MP-08-008-022-002/116
(BAXSOI) 		1708008022NRG24170820230344925 19/08/2023 Sundar Kachhi 1708008022WL029380 Sundar Kachhi 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728773137 SundarKachhi FINO PAYMENTS BANK LTD(608001)
57 BIJAWAR MP-08-008-022-002/120-A
(BAXSOI) 		1708008022NRG24170820230344875 19/08/2023 LAXMI PRASAD SHUKLA 1708008022WL029375 LAXMI PRASAD SHUKLA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 LAXMIPRASADSHUKLA STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-022-002/123
(BAXSOI) 		1708008022NRG24170820230344876 19/08/2023 Bablu 1708008022WL029375 Bablu 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728773137 Bablu FINO PAYMENTS BANK LTD(608001)
59 BIJAWAR MP-08-008-022-002/132
(BAXSOI) 		1708008022NRG24170820230344879 19/08/2023 KAILASH AHIRWAR 1708008022WL029375 KAILASH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728773137 KAILASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 BIJAWAR MP-08-008-022-002/153
(BAXSOI) 		1708008022NRG24170820230344883 19/08/2023 KUSUM KUSHWAHA 1708008022WL029375 KUSUM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 KUSUMKUSHWAHA STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-022-002/160-A
(BAXSOI) 		1708008022NRG24170820230344927 19/08/2023 BHARAT LAL KUSHWAHA 1708008022WL029380 BHARAT LAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728773137 BHARATLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
62 BIJAWAR MP-08-008-022-002/167-B
(BAXSOI) 		1708008022NRG24170820230344928 19/08/2023 Gyasi 1708008022WL029380 Gyasi 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728773137 Gyasi FINO PAYMENTS BANK LTD(608001)
63 BIJAWAR MP-08-008-022-002/174
(BAXSOI) 		1708008022NRG24170820230344930 19/08/2023 SHEELA DEVI SUKLA 1708008022WL029380 SHEELA DEVI SUKLA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 SHEELADEVISUKLA STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-022-002/181-D
(BAXSOI) 		1708008022NRG24170820230344932 19/08/2023 RAJESH TIWARI 1708008022WL029380 RAJESH TIWARI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 RAJESHTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJAWAR MP-08-008-022-002/186
(BAXSOI) 		1708008022NRG24170820230344884 19/08/2023 RAMESH KUSHWAHA 1708008022WL029375 RAMESH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728773137 RAMESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
66 BIJAWAR MP-08-008-022-002/47
(BAXSOI) 		1708008022NRG24170820230344933 19/08/2023 Khittu 1708008022WL029380 Khittu 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728773137 Khittu FINO PAYMENTS BANK LTD(608001)
67 BIJAWAR MP-08-008-022-002/67
(BAXSOI) 		1708008022NRG24170820230344889 19/08/2023 RAMRATAN SEN 1708008022WL029375 RAMRATAN SEN 00415 SBIN0001330 1326 1326 Processed 26/08/2023 728773137 RAMRATANSEN FINO PAYMENTS BANK LTD(608001)
68 BIJAWAR MP-08-008-023-004/182-C
(ERORA) 		1708008023NRG24180820230346979 19/08/2023 ISIKA YADAV 1708008023WL029606 ISIKA YADAV 00415 SBIN0001330 221 221 Processed 25/08/2023 728773137 ISIKAYADAV STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-023-004/187-A
(ERORA) 		1708008023NRG24180820230346980 19/08/2023 UMADEVI YADAV 1708008023WL029606 UMADEVI YADAV 00415 SBIN0001330 221 221 Processed 25/08/2023 728773137 UMADEVIYADAV STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-023-004/190
(ERORA) 		1708008023NRG24180820230346983 19/08/2023 ADITI YADAV 1708008023WL029606 ADITI YADAV 00415 SBIN0001330 221 221 Processed 25/08/2023 728773137 ADITIYADAV STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-023-004/190
(ERORA) 		1708008023NRG24180820230346982 19/08/2023 ADITI YADAV 1708008023WL029606 ADITI YADAV 00415 SBIN0001330 221 221 Processed 25/08/2023 728773137 ADITIYADAV STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-023-004/191-A
(ERORA) 		1708008023NRG24180820230346984 19/08/2023 GOLU RAIKWAR 1708008023WL029606 GOLU RAIKWAR 00415 SBIN0001330 221 221 Processed 26/08/2023 728773137 GOLURAIKWAR FINO PAYMENTS BANK LTD(608001)
73 BIJAWAR MP-08-008-023-004/191-B
(ERORA) 		1708008023NRG24180820230346985 19/08/2023 BRAJKISHOR YADAV 1708008023WL029606 BRAJKISHOR YADAV 00415 SBIN0001330 221 221 Processed 25/08/2023 728773137 BRAJKISHORYADAV STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-023-004/191-D
(ERORA) 		1708008023NRG24180820230346987 19/08/2023 AKHLESH BUNKAR 1708008023WL029606 AKHLESH BUNKAR 00415 SBIN0001330 221 221 Processed 25/08/2023 728773137 AKHLESHBUNKAR STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-023-005/203
(ERORA) 		1708008023NRG24170820230343669 19/08/2023 KISHAN LAL AHIRWAR 1708008023WL029272 KISHAN LAL AHIRWAR 00415 SBIN0001330 663 663 Processed 25/08/2023 728773137 KISHANLALAHIRWAR STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-023-005/358-A
(ERORA) 		1708008023NRG24170820230343671 19/08/2023 Sonu Ahirwar 1708008023WL029272 Sonu Ahirwar 00415 SBIN0001330 663 663 Processed 25/08/2023 728773137 SonuAhirwar STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-023-005/358-A
(ERORA) 		1708008023NRG24170820230343670 19/08/2023 Sonu Ahirwar 1708008023WL029272 Sonu Ahirwar 00415 SBIN0001330 663 663 Processed 25/08/2023 728773137 SonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJAWAR MP-08-008-023-005/358-D
(ERORA) 		1708008023NRG24170820230343673 19/08/2023 RAJENDRA AHIRWAR 1708008023WL029272 RAJENDRA AHIRWAR 00415 SBIN0001330 663 663 Processed 25/08/2023 728773137 RAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-023-005/358-D
(ERORA) 		1708008023NRG24170820230343674 19/08/2023 RASHMI AHIRWAR 1708008023WL029272 RASHMI AHIRWAR 00415 SBIN0001330 663 663 Processed 25/08/2023 728773137 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-025-001/2-C
(BERKHERI) 		1708008025NRG24170820230343860 19/08/2023 RAMESH AADIWASI 1708008025WL029302 RAMESH AADIWASI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAMESHAADIWASI STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-025-001/2-C
(BERKHERI) 		1708008025NRG24170820230344221 19/08/2023 RAMESH AADIWASI 1708008025WL029341 RAMESH AADIWASI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAMESHAADIWASI STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-025-001/21-B
(BERKHERI) 		1708008025NRG24170820230343861 19/08/2023 Baldev Kondar 1708008025WL029302 Baldev Kondar 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 BaldevKondar STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-025-001/270-C
(BERKHERI) 		1708008025NRG24170820230344217 19/08/2023 MUNNA ADIWASI 1708008025WL029340 MUNNA ADIWASI 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 MUNNAADIWASI STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-025-001/270-D
(BERKHERI) 		1708008025NRG24170820230344106 19/08/2023 RAMDAS ADIWASI 1708008025WL029335 RAMDAS ADIWASI 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 RAMDASADIWASI STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-025-001/270-D
(BERKHERI) 		1708008025NRG24170820230344218 19/08/2023 RAMDAS ADIWASI 1708008025WL029340 RAMDAS ADIWASI 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 RAMDASADIWASI STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-025-001/271-C
(BERKHERI) 		1708008025NRG24170820230344219 19/08/2023 vijay adiwasi 1708008025WL029340 vijay adiwasi 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 vijayadiwasi STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-025-001/271-D
(BERKHERI) 		1708008025NRG24170820230344107 19/08/2023 Ramkali Adiwasi 1708008025WL029335 Ramkali Adiwasi 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 RamkaliAdiwasi STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-025-001/272-A
(BERKHERI) 		1708008025NRG24170820230343859 19/08/2023 PARSUTTAM AHIRWAR 1708008025WL029301 PARSUTTAM AHIRWAR 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 PARSUTTAMAHIRWAR STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-025-001/4-B
(BERKHERI) 		1708008025NRG24170820230344108 19/08/2023 Ramprasad kodar 1708008025WL029335 Ramprasad kodar 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 Ramprasadkodar STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-025-001/6-A
(BERKHERI) 		1708008025NRG24170820230344224 19/08/2023 AMRA ADIWASI 1708008025WL029341 AMRA ADIWASI 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 AMRAADIWASI STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-025-001/81-A
(BERKHERI) 		1708008025NRG24170820230344225 19/08/2023 Munu Adiwasi 1708008025WL029341 Munu Adiwasi 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 MunuAdiwasi STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-027-001/179
(PATAN) 		1708008027NRG24170820230343802 19/08/2023 Bejanti Bai 1708008027WL029292 Bejanti Bai 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 BejantiBai STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-027-001/179
(PATAN) 		1708008027NRG24170820230343801 19/08/2023 Bejanti Bai 1708008027WL029292 Bejanti Bai 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 BejantiBai MADHYANCHAL GRAMIN BANK(607232)
94 BIJAWAR MP-08-008-027-001/82-B
(PATAN) 		1708008027NRG24170820230343807 19/08/2023 Mukaddam Sor 1708008027WL029292 Mukaddam Sor 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 MukaddamSor STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-027-001/82-B
(PATAN) 		1708008027NRG24170820230343806 19/08/2023 Mukaddam Sor 1708008027WL029292 Mukaddam Sor 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 MukaddamSor MADHYANCHAL GRAMIN BANK(607232)
96 BIJAWAR MP-08-008-027-001/82-B
(PATAN) 		1708008027NRG24170820230343805 19/08/2023 Mukaddam Sor 1708008027WL029292 Mukaddam Sor 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 MukaddamSor STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-028-001/1049
(DHARAMPURA) 		1708008028NRG24180820230348226 19/08/2023 RAM BABU AJACI 1708008028WL029694 RAM BABU AJACI 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 RAMBABUAJACI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJAWAR MP-08-008-028-001/1050
(DHARAMPURA) 		1708008028NRG24180820230348230 19/08/2023 KASHI PRASAD DUBEY 1708008028WL029694 KASHI PRASAD DUBEY 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 KASHIPRASADDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIJAWAR MP-08-008-028-001/1050
(DHARAMPURA) 		1708008028NRG24180820230348229 19/08/2023 KASHI PRASAD DUBEY 1708008028WL029694 KASHI PRASAD DUBEY 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 KASHIPRASADDUBEY STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-028-001/1240-A
(DHARAMPURA) 		1708008028NRG24170820230345304 19/08/2023 CHUNNA BAI AHIRWAR 1708008028WL029427 CHUNNA BAI AHIRWAR 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 CHUNNABAIAHIRWAR STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-028-001/257-C
(DHARAMPURA) 		1708008028NRG24180820230348231 19/08/2023 Pappu Pal 1708008028WL029694 Pappu Pal 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 PappuPal STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-028-001/264-A
(DHARAMPURA) 		1708008028NRG24180820230348195 19/08/2023 Sajid 1708008028WL029690 Sajid 00415 SBIN0001330 2210 2210 Processed 25/08/2023 728773137 Sajid STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-028-001/40-C
(DHARAMPURA) 		1708008028NRG24170820230345305 19/08/2023 ramdas kushwaha 1708008028WL029427 ramdas kushwaha 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 ramdaskushwaha STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-028-001/428
(DHARAMPURA) 		1708008028NRG24170820230345301 19/08/2023 NATHUWA AHIRWAR 1708008028WL029426 NATHUWA AHIRWAR 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 NATHUWAAHIRWAR STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-028-001/494-A
(DHARAMPURA) 		1708008028NRG24170820230345302 19/08/2023 SARMAN AHIRWAR 1708008028WL029426 SARMAN AHIRWAR 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 SARMANAHIRWAR STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-028-001/670-B
(DHARAMPURA) 		1708008028NRG24170820230345310 19/08/2023 sona 1708008028WL029428 sona 00415 SBIN0001330 2652 2652 Processed 25/08/2023 728773137 sona STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-028-001/75
(DHARAMPURA) 		1708008028NRG24170820230345303 19/08/2023 MANISHA TIWARI 1708008028WL029426 MANISHA TIWARI 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 MANISHATIWARI STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-028-001/832
(DHARAMPURA) 		1708008028NRG24180820230348235 19/08/2023 suresh 1708008028WL029694 suresh 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 suresh STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-028-001/832
(DHARAMPURA) 		1708008028NRG24180820230348234 19/08/2023 suresh 1708008028WL029694 suresh 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 suresh STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-028-001/832-A
(DHARAMPURA) 		1708008028NRG24180820230348237 19/08/2023 DENESH DUBAY 1708008028WL029694 DENESH DUBAY 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 DENESHDUBAY STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-028-001/832-A
(DHARAMPURA) 		1708008028NRG24180820230348236 19/08/2023 DENESH DUBAY 1708008028WL029694 DENESH DUBAY 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 DENESHDUBAY STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-028-001/845
(DHARAMPURA) 		1708008028NRG24180820230348240 19/08/2023 neetu raikwar 1708008028WL029694 neetu raikwar 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 neeturaikwar STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-028-001/845
(DHARAMPURA) 		1708008028NRG24180820230348239 19/08/2023 neetu raikwar 1708008028WL029694 neetu raikwar 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 neeturaikwar STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-028-001/845
(DHARAMPURA) 		1708008028NRG24180820230348238 19/08/2023 Ranu Raikwar 1708008028WL029694 Ranu Raikwar 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 RanuRaikwar STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-028-001/891
(DHARAMPURA) 		1708008028NRG24170820230345307 19/08/2023 SANJU KHANGAR 1708008028WL029427 SANJU KHANGAR 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 SANJUKHANGAR STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-028-001/892
(DHARAMPURA) 		1708008028NRG24170820230345308 19/08/2023 JAGAT LAL KHANGAR 1708008028WL029427 JAGAT LAL KHANGAR 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 JAGATLALKHANGAR STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-028-001/908
(DHARAMPURA) 		1708008028NRG24180820230348241 19/08/2023 PARMU KUSHWAHA 1708008028WL029694 PARMU KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 PARMUKUSHWAHA STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-036-001/97-A
(RAJPURA) 		1708008036NRG24190820230348385 19/08/2023 GOKAL YADAV 1708008036WL029699 GOKAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 GOKALYADAV STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-036-002/119
(RAJPURA) 		1708008036NRG24190820230348386 19/08/2023 LAKSHMAN KORI 1708008036WL029699 LAKSHMAN KORI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 LAKSHMANKORI MADHYANCHAL GRAMIN BANK(607232)
120 BIJAWAR MP-08-008-041-001/1-A
(BADAGAON) 		1708008041NRG24170820230345313 19/08/2023 CHENA RAJA 1708008041WL029429 CHENA RAJA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 CHENARAJA STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-041-001/1-A
(BADAGAON) 		1708008041NRG24170820230345346 19/08/2023 CHENA RAJA 1708008041WL029432 CHENA RAJA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 CHENARAJA STATE BANK OF INDIA(508548)
122 BIJAWAR MP-08-008-041-001/102-B
(BADAGAON) 		1708008041NRG24170820230345348 19/08/2023 AASHEESH TIWARI 1708008041WL029432 AASHEESH TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 AASHEESHTIWARI STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-041-001/102-B
(BADAGAON) 		1708008041NRG24170820230345347 19/08/2023 AASHEESH TIWARI 1708008041WL029432 AASHEESH TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 AASHEESHTIWARI STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-041-001/108
(BADAGAON) 		1708008000NRG24180820230345501 19/08/2023 hallu sour 1708008WL029451 hallu sour 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 hallusour STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-041-001/108
(BADAGAON) 		1708008000NRG24180820230345502 19/08/2023 phulbai saur 1708008WL029451 phulbai saur 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 phulbaisaur STATE BANK OF INDIA(508548)
126 BIJAWAR MP-08-008-041-001/113
(BADAGAON) 		1708008041NRG24170820230345315 19/08/2023 HARBAI 1708008041WL029429 HARBAI 00415 SBIN0001330 221 221 Processed 25/08/2023 728773137 HARBAI MADHYANCHAL GRAMIN BANK(607232)
127 BIJAWAR MP-08-008-041-001/113
(BADAGAON) 		1708008041NRG24170820230345314 19/08/2023 MUNNA PRAJAPATI 1708008041WL029429 MUNNA PRAJAPATI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 MUNNAPRAJAPATI STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-041-001/116-C
(BADAGAON) 		1708008041NRG24170820230345318 19/08/2023 RAKESH SEN 1708008041WL029429 RAKESH SEN 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAKESHSEN STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-041-001/119
(BADAGAON) 		1708008000NRG24180820230345503 19/08/2023 natthu aadiwashi 1708008WL029451 natthu aadiwashi 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 natthuaadiwashi STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-041-001/12-A
(BADAGAON) 		1708008041NRG24170820230345319 19/08/2023 MIHILAL YADAV 1708008041WL029429 MIHILAL YADAV 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 MIHILALYADAV STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-041-001/12-A
(BADAGAON) 		1708008041NRG24170820230345320 19/08/2023 RAMDEVI YADAV 1708008041WL029429 RAMDEVI YADAV 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAMDEVIYADAV STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-041-001/121-C
(BADAGAON) 		1708008041NRG24170820230345354 19/08/2023 RAMESH MISHRA 1708008041WL029432 RAMESH MISHRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAMESHMISHRA STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-041-001/121-C
(BADAGAON) 		1708008041NRG24170820230345353 19/08/2023 RAMESH MISHRA 1708008041WL029432 RAMESH MISHRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAMESHMISHRA STATE BANK OF INDIA(508548)
134 BIJAWAR MP-08-008-041-001/121-D
(BADAGAON) 		1708008041NRG24170820230345356 19/08/2023 MANEESH MISHRA 1708008041WL029432 MANEESH MISHRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 MANEESHMISHRA STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-041-001/121-D
(BADAGAON) 		1708008041NRG24170820230345355 19/08/2023 MANEESH MISHRA 1708008041WL029432 MANEESH MISHRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 MANEESHMISHRA STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-041-001/127-D
(BADAGAON) 		1708008041NRG24170820230345322 19/08/2023 VIMLA VISHKARMA 1708008041WL029429 VIMLA VISHKARMA 00415 SBIN0001330 1547 1547 Processed 26/08/2023 728773137 VIMLAVISHKARMA FINO PAYMENTS BANK LTD(608001)
137 BIJAWAR MP-08-008-041-001/127-D
(BADAGAON) 		1708008041NRG24170820230345321 19/08/2023 VIMLA VISHKARMA 1708008041WL029429 VIMLA VISHKARMA 00415 SBIN0001330 1547 1547 Processed 26/08/2023 728773137 VIMLAVISHKARMA FINO PAYMENTS BANK LTD(608001)
138 BIJAWAR MP-08-008-041-001/13-C
(BADAGAON) 		1708008000NRG24180820230345505 19/08/2023 DARVARI SOUR 1708008WL029451 DARVARI SOUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 DARVARISOUR STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-041-001/131-A
(BADAGAON) 		1708008000NRG24180820230345507 19/08/2023 RAMESH PRAJAPATI 1708008WL029451 RAMESH PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 RAMESHPRAJAPATI STATE BANK OF INDIA(508548)
140 BIJAWAR MP-08-008-041-001/131-D
(BADAGAON) 		1708008041NRG24170820230345358 19/08/2023 bhagvati prajapati 1708008041WL029432 bhagvati prajapati 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 bhagvatiprajapati STATE BANK OF INDIA(508548)
141 BIJAWAR MP-08-008-041-001/131-D
(BADAGAON) 		1708008041NRG24170820230345357 19/08/2023 ramsvroop prajapati 1708008041WL029432 ramsvroop prajapati 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 ramsvroopprajapati STATE BANK OF INDIA(508548)
142 BIJAWAR MP-08-008-041-001/132-B
(BADAGAON) 		1708008041NRG24170820230345360 19/08/2023 SIYA RANI PARAJAPATI 1708008041WL029432 SIYA RANI PARAJAPATI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 SIYARANIPARAJAPATI STATE BANK OF INDIA(508548)
143 BIJAWAR MP-08-008-041-001/132-B
(BADAGAON) 		1708008041NRG24170820230345359 19/08/2023 SURESH PRAJAPATI 1708008041WL029432 SURESH PRAJAPATI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
144 BIJAWAR MP-08-008-041-001/144
(BADAGAON) 		1708008041NRG24170820230345324 19/08/2023 BRAJGOPAL 1708008041WL029430 BRAJGOPAL 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 BRAJGOPAL STATE BANK OF INDIA(508548)
145 BIJAWAR MP-08-008-041-001/144
(BADAGAON) 		1708008041NRG24170820230345323 19/08/2023 KAMLA 1708008041WL029429 KAMLA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KAMLA STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-041-001/149
(BADAGAON) 		1708008041NRG24170820230345326 19/08/2023 RACHNA TIWARI 1708008041WL029430 RACHNA TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RACHNATIWARI STATE BANK OF INDIA(508548)
147 BIJAWAR MP-08-008-041-001/149
(BADAGAON) 		1708008041NRG24170820230345325 19/08/2023 RACHNA TIWARI 1708008041WL029430 RACHNA TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RACHNATIWARI STATE BANK OF INDIA(508548)
148 BIJAWAR MP-08-008-041-001/150
(BADAGAON) 		1708008000NRG24180820230345508 19/08/2023 HAKKI SOUR 1708008WL029451 HAKKI SOUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 HAKKISOUR STATE BANK OF INDIA(508548)
149 BIJAWAR MP-08-008-041-001/152-A
(BADAGAON) 		1708008000NRG24180820230345509 19/08/2023 GAUTAM BAI 1708008WL029451 GAUTAM BAI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 GAUTAMBAI STATE BANK OF INDIA(508548)
150 BIJAWAR MP-08-008-041-001/157
(BADAGAON) 		1708008000NRG24180820230345510 19/08/2023 Siyabai sour 1708008WL029451 Siyabai sour 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 Siyabaisour STATE BANK OF INDIA(508548)
151 BIJAWAR MP-08-008-041-001/158
(BADAGAON) 		1708008000NRG24180820230345511 19/08/2023 KANCHHEDI SOUR 1708008WL029451 KANCHHEDI SOUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 KANCHHEDISOUR STATE BANK OF INDIA(508548)
152 BIJAWAR MP-08-008-041-001/158
(BADAGAON) 		1708008000NRG24180820230345512 19/08/2023 PYARI BAI SOUR 1708008WL029451 PYARI BAI SOUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 PYARIBAISOUR STATE BANK OF INDIA(508548)
153 BIJAWAR MP-08-008-041-001/164-A
(BADAGAON) 		1708008041NRG24170820230345363 19/08/2023 MALKHAN 1708008041WL029432 MALKHAN 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 MALKHAN STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-041-001/164-A
(BADAGAON) 		1708008041NRG24170820230345364 19/08/2023 mamta saur 1708008041WL029432 mamta saur 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 mamtasaur STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-041-001/169-A
(BADAGAON) 		1708008000NRG24180820230345513 19/08/2023 KANHAIYA 1708008WL029451 KANHAIYA 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 KANHAIYA STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-041-001/169-A
(BADAGAON) 		1708008000NRG24180820230345514 19/08/2023 NONI BAI 1708008WL029451 NONI BAI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 NONIBAI STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-041-001/179
(BADAGAON) 		1708008041NRG24170820230345329 19/08/2023 PANNALAL 1708008041WL029430 PANNALAL 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 PANNALAL STATE BANK OF INDIA(508548)
158 BIJAWAR MP-08-008-041-001/181-C
(BADAGAON) 		1708008041NRG24170820230345366 19/08/2023 Munnalal vishhawakarma 1708008041WL029433 Munnalal vishhawakarma 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 Munnalalvishhawakarma STATE BANK OF INDIA(508548)
159 BIJAWAR MP-08-008-041-001/181-C
(BADAGAON) 		1708008041NRG24170820230345365 19/08/2023 Munnalal vishhawakarma 1708008041WL029432 Munnalal vishhawakarma 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 Munnalalvishhawakarma STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-041-001/191
(BADAGAON) 		1708008041NRG24170820230345330 19/08/2023 MATHUVA AHIRWAR 1708008041WL029430 MATHUVA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 26/08/2023 728773137 MATHUVAAHIRWAR FINO PAYMENTS BANK LTD(608001)
161 BIJAWAR MP-08-008-041-001/193
(BADAGAON) 		1708008000NRG24180820230345516 19/08/2023 PREM AADIWASHI 1708008WL029451 PREM AADIWASHI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 PREMAADIWASHI STATE BANK OF INDIA(508548)
162 BIJAWAR MP-08-008-041-001/21
(BADAGAON) 		1708008041NRG24170820230345367 19/08/2023 VISHWANATH PRASAD VISHWAKARRMA 1708008041WL029433 VISHWANATH PRASAD VISHWAKARRMA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 VISHWANATHPRASADVISHWAKARRMA STATE BANK OF INDIA(508548)
163 BIJAWAR MP-08-008-041-001/218
(BADAGAON) 		1708008000NRG24180820230345518 19/08/2023 kapoori 1708008WL029451 kapoori 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 kapoori STATE BANK OF INDIA(508548)
164 BIJAWAR MP-08-008-041-001/218
(BADAGAON) 		1708008000NRG24180820230345517 19/08/2023 PARMA SOUR 1708008WL029451 PARMA SOUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 PARMASOUR STATE BANK OF INDIA(508548)
165 BIJAWAR MP-08-008-041-001/227
(BADAGAON) 		1708008000NRG24180820230345519 19/08/2023 nandi aadiwashi 1708008WL029451 nandi aadiwashi 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 nandiaadiwashi STATE BANK OF INDIA(508548)
166 BIJAWAR MP-08-008-041-001/233
(BADAGAON) 		1708008041NRG24170820230345370 19/08/2023 ANANTRAM MISHRA 1708008041WL029433 ANANTRAM MISHRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 ANANTRAMMISHRA STATE BANK OF INDIA(508548)
167 BIJAWAR MP-08-008-041-001/233
(BADAGAON) 		1708008041NRG24170820230345369 19/08/2023 HARISHANKAR 1708008041WL029433 HARISHANKAR 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 HARISHANKAR STATE BANK OF INDIA(508548)
168 BIJAWAR MP-08-008-041-001/233
(BADAGAON) 		1708008041NRG24170820230345368 19/08/2023 HARISHANKAR 1708008041WL029433 HARISHANKAR 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 HARISHANKAR STATE BANK OF INDIA(508548)
169 BIJAWAR MP-08-008-041-001/238
(BADAGAON) 		1708008041NRG24170820230345371 19/08/2023 KHULLI 1708008041WL029433 KHULLI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KHULLI STATE BANK OF INDIA(508548)
170 BIJAWAR MP-08-008-041-001/238
(BADAGAON) 		1708008041NRG24170820230345372 19/08/2023 SHANTI 1708008041WL029433 SHANTI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 SHANTI STATE BANK OF INDIA(508548)
171 BIJAWAR MP-08-008-041-001/247
(BADAGAON) 		1708008041NRG24170820230345375 19/08/2023 BHAGWANDAS TIWARI 1708008041WL029433 BHAGWANDAS TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 BHAGWANDASTIWARI STATE BANK OF INDIA(508548)
172 BIJAWAR MP-08-008-041-001/247
(BADAGAON) 		1708008041NRG24170820230345374 19/08/2023 BIHARI LAL TIWARI 1708008041WL029433 BIHARI LAL TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 BIHARILALTIWARI STATE BANK OF INDIA(508548)
173 BIJAWAR MP-08-008-041-001/247
(BADAGAON) 		1708008041NRG24170820230345373 19/08/2023 BIHARI LAL TIWARI 1708008041WL029433 BIHARI LAL TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 BIHARILALTIWARI STATE BANK OF INDIA(508548)
174 BIJAWAR MP-08-008-041-001/247-A
(BADAGAON) 		1708008041NRG24170820230345376 19/08/2023 SUNEEL PRASAD TIWARI 1708008041WL029433 SUNEEL PRASAD TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 SUNEELPRASADTIWARI STATE BANK OF INDIA(508548)
175 BIJAWAR MP-08-008-041-001/247-B
(BADAGAON) 		1708008041NRG24170820230345378 19/08/2023 UMA PRASAD TIWARI 1708008041WL029433 UMA PRASAD TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 UMAPRASADTIWARI STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-041-001/247-B
(BADAGAON) 		1708008041NRG24170820230345377 19/08/2023 UMA PRASAD TIWARI 1708008041WL029433 UMA PRASAD TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 UMAPRASADTIWARI STATE BANK OF INDIA(508548)
177 BIJAWAR MP-08-008-041-001/247-C
(BADAGAON) 		1708008041NRG24170820230345332 19/08/2023 RAJESH PANDEY 1708008041WL029430 RAJESH PANDEY 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAJESHPANDEY STATE BANK OF INDIA(508548)
178 BIJAWAR MP-08-008-041-001/247-C
(BADAGAON) 		1708008041NRG24170820230345331 19/08/2023 RAJESH PANDEY 1708008041WL029430 RAJESH PANDEY 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAJESHPANDEY STATE BANK OF INDIA(508548)
179 BIJAWAR MP-08-008-041-001/247-D
(BADAGAON) 		1708008041NRG24170820230345334 19/08/2023 BABULAL PANDEY 1708008041WL029430 BABULAL PANDEY 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 BABULALPANDEY STATE BANK OF INDIA(508548)
180 BIJAWAR MP-08-008-041-001/247-D
(BADAGAON) 		1708008041NRG24170820230345333 19/08/2023 BABULAL PANDEY 1708008041WL029430 BABULAL PANDEY 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 BABULALPANDEY STATE BANK OF INDIA(508548)
181 BIJAWAR MP-08-008-041-001/260-B
(BADAGAON) 		1708008041NRG24170820230345380 19/08/2023 KESHAR BAI DUBEY 1708008041WL029433 KESHAR BAI DUBEY 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KESHARBAIDUBEY STATE BANK OF INDIA(508548)
182 BIJAWAR MP-08-008-041-001/260-B
(BADAGAON) 		1708008041NRG24170820230345379 19/08/2023 KESHAR BAI DUBEY 1708008041WL029433 KESHAR BAI DUBEY 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KESHARBAIDUBEY STATE BANK OF INDIA(508548)
183 BIJAWAR MP-08-008-041-001/280
(BADAGAON) 		1708008041NRG24170820230345382 19/08/2023 KHILLO BAI SAHU 1708008041WL029433 KHILLO BAI SAHU 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KHILLOBAISAHU STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-041-001/280
(BADAGAON) 		1708008041NRG24170820230345381 19/08/2023 SEVAK SAHU 1708008041WL029433 SEVAK SAHU 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 SEVAKSAHU STATE BANK OF INDIA(508548)
185 BIJAWAR MP-08-008-041-001/282
(BADAGAON) 		1708008041NRG24170820230345384 19/08/2023 RAMAUTAR TIWARI 1708008041WL029433 RAMAUTAR TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAMAUTARTIWARI STATE BANK OF INDIA(508548)
186 BIJAWAR MP-08-008-041-001/282
(BADAGAON) 		1708008041NRG24170820230345383 19/08/2023 RAMAUTAR TIWARI 1708008041WL029433 RAMAUTAR TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAMAUTARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
187 BIJAWAR MP-08-008-041-001/283
(BADAGAON) 		1708008041NRG24170820230345385 19/08/2023 RAKESH KUMAR DHATRA 1708008041WL029433 RAKESH KUMAR DHATRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAKESHKUMARDHATRA STATE BANK OF INDIA(508548)
188 BIJAWAR MP-08-008-041-001/283-A
(BADAGAON) 		1708008041NRG24170820230345387 19/08/2023 KRANTI DHATRA 1708008041WL029434 KRANTI DHATRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KRANTIDHATRA STATE BANK OF INDIA(508548)
189 BIJAWAR MP-08-008-041-001/287
(BADAGAON) 		1708008041NRG24170820230345388 19/08/2023 Seeta 1708008041WL029434 Seeta 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 Seeta STATE BANK OF INDIA(508548)
190 BIJAWAR MP-08-008-041-001/288-B
(BADAGAON) 		1708008041NRG24170820230345389 19/08/2023 HARIRAM 1708008041WL029434 HARIRAM 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 HARIRAM STATE BANK OF INDIA(508548)
191 BIJAWAR MP-08-008-041-001/288-B
(BADAGAON) 		1708008041NRG24170820230345390 19/08/2023 RAMA BAI 1708008041WL029434 RAMA BAI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAMABAI STATE BANK OF INDIA(508548)
192 BIJAWAR MP-08-008-041-001/298-C
(BADAGAON) 		1708008041NRG24170820230345392 19/08/2023 BIHARI 1708008041WL029434 BIHARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 BIHARI STATE BANK OF INDIA(508548)
193 BIJAWAR MP-08-008-041-001/298-C
(BADAGAON) 		1708008041NRG24170820230345391 19/08/2023 SHANTI BAI 1708008041WL029434 SHANTI BAI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 SHANTIBAI STATE BANK OF INDIA(508548)
194 BIJAWAR MP-08-008-041-001/352
(BADAGAON) 		1708008000NRG24180820230345521 19/08/2023 BALKHANDI AADWASI 1708008WL029451 BALKHANDI AADWASI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 BALKHANDIAADWASI STATE BANK OF INDIA(508548)
195 BIJAWAR MP-08-008-041-001/352
(BADAGAON) 		1708008000NRG24180820230345522 19/08/2023 meena saur 1708008WL029451 meena saur 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 meenasaur STATE BANK OF INDIA(508548)
196 BIJAWAR MP-08-008-041-001/358
(BADAGAON) 		1708008041NRG24170820230345395 19/08/2023 ASHOK KUMAR SAHU 1708008041WL029434 ASHOK KUMAR SAHU 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
197 BIJAWAR MP-08-008-041-001/358
(BADAGAON) 		1708008041NRG24170820230345394 19/08/2023 ASHOK KUMAR SAHU 1708008041WL029434 ASHOK KUMAR SAHU 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
198 BIJAWAR MP-08-008-041-001/358
(BADAGAON) 		1708008041NRG24170820230345393 19/08/2023 ASHOK KUMAR SAHU 1708008041WL029434 ASHOK KUMAR SAHU 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
199 BIJAWAR MP-08-008-041-001/359
(BADAGAON) 		1708008041NRG24170820230345397 19/08/2023 LADBAI 1708008041WL029434 LADBAI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 LADBAI STATE BANK OF INDIA(508548)
200 BIJAWAR MP-08-008-041-001/359
(BADAGAON) 		1708008041NRG24170820230345396 19/08/2023 RAMMILAN 1708008041WL029434 RAMMILAN 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAMMILAN STATE BANK OF INDIA(508548)
201 BIJAWAR MP-08-008-041-001/364-A
(BADAGAON) 		1708008041NRG24170820230345398 19/08/2023 PHOOLA SAUR 1708008041WL029434 PHOOLA SAUR 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 PHOOLASAUR STATE BANK OF INDIA(508548)
202 BIJAWAR MP-08-008-041-001/453
(BADAGAON) 		1708008041NRG24170820230345401 19/08/2023 DWARKA MISHRA 1708008041WL029434 DWARKA MISHRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 DWARKAMISHRA STATE BANK OF INDIA(508548)
203 BIJAWAR MP-08-008-041-001/459
(BADAGAON) 		1708008041NRG24170820230345403 19/08/2023 GEETADEVI MISHRA 1708008041WL029434 GEETADEVI MISHRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 GEETADEVIMISHRA STATE BANK OF INDIA(508548)
204 BIJAWAR MP-08-008-041-001/459
(BADAGAON) 		1708008041NRG24170820230345402 19/08/2023 GEETADEVI MISHRA 1708008041WL029434 GEETADEVI MISHRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 GEETADEVIMISHRA STATE BANK OF INDIA(508548)
205 BIJAWAR MP-08-008-041-001/467-A
(BADAGAON) 		1708008041NRG24170820230345336 19/08/2023 LEELA MISHRA 1708008041WL029431 LEELA MISHRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 LEELAMISHRA STATE BANK OF INDIA(508548)
206 BIJAWAR MP-08-008-041-001/467-A
(BADAGAON) 		1708008041NRG24170820230345335 19/08/2023 SANTOSH KUMAR MISHRA 1708008041WL029431 SANTOSH KUMAR MISHRA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 SANTOSHKUMARMISHRA STATE BANK OF INDIA(508548)
207 BIJAWAR MP-08-008-041-001/467-B
(BADAGAON) 		1708008041NRG24170820230345338 19/08/2023 DINESH PRASAD TIWARI 1708008041WL029431 DINESH PRASAD TIWARI 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 DINESHPRASADTIWARI STATE BANK OF INDIA(508548)
208 BIJAWAR MP-08-008-041-001/467-C
(BADAGAON) 		1708008041NRG24170820230345340 19/08/2023 SANTOSH KUMAR VISHWAKARMA 1708008041WL029431 SANTOSH KUMAR VISHWAKARMA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 SANTOSHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
209 BIJAWAR MP-08-008-041-001/467-D
(BADAGAON) 		1708008041NRG24170820230345341 19/08/2023 LOKENDRA SINGH PARMAR 1708008041WL029431 LOKENDRA SINGH PARMAR 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 LOKENDRASINGHPARMAR PUNJAB NATIONAL BANK(508568)
210 BIJAWAR MP-08-008-041-001/53
(BADAGAON) 		1708008041NRG24170820230345405 19/08/2023 KUSUM 1708008041WL029434 KUSUM 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KUSUM STATE BANK OF INDIA(508548)
211 BIJAWAR MP-08-008-041-001/53
(BADAGAON) 		1708008041NRG24170820230345406 19/08/2023 MUKESH 1708008041WL029434 MUKESH 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIJAWAR MP-08-008-041-001/53
(BADAGAON) 		1708008041NRG24170820230345404 19/08/2023 MUKESH SAHOO 1708008041WL029434 MUKESH SAHOO 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 MUKESHSAHOO STATE BANK OF INDIA(508548)
213 BIJAWAR MP-08-008-041-001/55
(BADAGAON) 		1708008000NRG24180820230345523 19/08/2023 govinda saur 1708008WL029451 govinda saur 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 govindasaur STATE BANK OF INDIA(508548)
214 BIJAWAR MP-08-008-041-001/55
(BADAGAON) 		1708008000NRG24180820230345524 19/08/2023 piran saur 1708008WL029451 piran saur 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 piransaur STATE BANK OF INDIA(508548)
215 BIJAWAR MP-08-008-041-001/82
(BADAGAON) 		1708008041NRG24170820230345407 19/08/2023 Ramswaroop varma 1708008041WL029434 Ramswaroop varma 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 Ramswaroopvarma STATE BANK OF INDIA(508548)
216 BIJAWAR MP-08-008-041-001/86
(BADAGAON) 		1708008000NRG24180820230345526 19/08/2023 GOKAL SOUR 1708008WL029451 GOKAL SOUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 GOKALSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIJAWAR MP-08-008-041-001/86
(BADAGAON) 		1708008000NRG24180820230345525 19/08/2023 GOKAL SOUR 1708008WL029451 GOKAL SOUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 GOKALSOUR STATE BANK OF INDIA(508548)
218 BIJAWAR MP-08-008-041-001/88
(BADAGAON) 		1708008000NRG24180820230345528 19/08/2023 HARBAI 1708008WL029451 HARBAI 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 HARBAI STATE BANK OF INDIA(508548)
219 BIJAWAR MP-08-008-041-001/88
(BADAGAON) 		1708008000NRG24180820230345527 19/08/2023 SHIVLAL SOUR 1708008WL029451 SHIVLAL SOUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 SHIVLALSOUR STATE BANK OF INDIA(508548)
220 BIJAWAR MP-08-008-041-001/89-B
(BADAGAON) 		1708008041NRG24170820230345408 19/08/2023 PARAMLAL RAJPOOT 1708008041WL029434 PARAMLAL RAJPOOT 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 PARAMLALRAJPOOT STATE BANK OF INDIA(508548)
221 BIJAWAR MP-08-008-041-001/91
(BADAGAON) 		1708008000NRG24180820230345530 19/08/2023 PHOOLA SOUR 1708008WL029451 PHOOLA SOUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 PHOOLASOUR STATE BANK OF INDIA(508548)
222 BIJAWAR MP-08-008-041-001/91
(BADAGAON) 		1708008000NRG24180820230345529 19/08/2023 SANTU SOUR 1708008WL029451 SANTU SOUR 00415 SBIN0001330 1326 1326 Processed 25/08/2023 728773137 SANTUSOUR STATE BANK OF INDIA(508548)
223 BIJAWAR MP-08-008-043-002/10
(LUHARPURA) 		1708008043NRG24190820230348530 19/08/2023 RAMPA 1708008043WL029724 RAMPA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 RAMPA STATE BANK OF INDIA(508548)
224 BIJAWAR MP-08-008-043-002/11
(LUHARPURA) 		1708008043NRG24190820230348525 19/08/2023 KANDU 1708008043WL029722 KANDU 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 KANDU STATE BANK OF INDIA(508548)
225 BIJAWAR MP-08-008-043-002/12
(LUHARPURA) 		1708008043NRG24190820230348526 19/08/2023 LACHHUA 1708008043WL029722 LACHHUA 00415 SBIN0001330 1547 1547 Processed 25/08/2023 728773137 LACHHUA STATE BANK OF INDIA(508548)
226 BIJAWAR MP-08-008-043-002/24-B
(LUHARPURA) 		1708008043NRG24190820230348536 19/08/2023 NANTHU YADAV 1708008043WL029725 NANTHU YADAV 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 NANTHUYADAV STATE BANK OF INDIA(508548)
227 BIJAWAR MP-08-008-043-002/32
(LUHARPURA) 		1708008043NRG24190820230348531 19/08/2023 Ladale Yadav 1708008043WL029724 Ladale Yadav 00415 SBIN0001330 1547 1547 Processed 26/08/2023 728773137 LadaleYadav FINO PAYMENTS BANK LTD(608001)
228 BIJAWAR MP-08-008-043-002/36-A
(LUHARPURA) 		1708008043NRG24190820230348537 19/08/2023 JAGDEES YADAV 1708008043WL029725 JAGDEES YADAV 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 JAGDEESYADAV STATE BANK OF INDIA(508548)
229 BIJAWAR MP-08-008-043-002/46
(LUHARPURA) 		1708008043NRG24190820230348527 19/08/2023 RAJARAM YADAV 1708008043WL029722 RAJARAM YADAV 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 RAJARAMYADAV STATE BANK OF INDIA(508548)
230 BIJAWAR MP-08-008-043-002/46-A
(LUHARPURA) 		1708008043NRG24190820230348528 19/08/2023 NONELAL YADAV 1708008043WL029722 NONELAL YADAV 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 NONELALYADAV STATE BANK OF INDIA(508548)
231 BIJAWAR MP-08-008-043-002/52
(LUHARPURA) 		1708008043NRG24190820230348532 19/08/2023 BALU YADAV 1708008043WL029724 BALU YADAV 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 BALUYADAV STATE BANK OF INDIA(508548)
232 BIJAWAR MP-08-008-043-002/56
(LUHARPURA) 		1708008043NRG24190820230348533 19/08/2023 POORAN 1708008043WL029724 POORAN 00415 SBIN0001330 2210 2210 Processed 25/08/2023 728773137 POORAN STATE BANK OF INDIA(508548)
233 BIJAWAR MP-08-008-043-002/57
(LUHARPURA) 		1708008043NRG24190820230348538 19/08/2023 MUNNA YADAV 1708008043WL029725 MUNNA YADAV 00415 SBIN0001330 3094 3094 Processed 25/08/2023 728773137 MUNNAYADAV STATE BANK OF INDIA(508548)
234 BIJAWAR MP-08-008-052-003/105
(KADWARA) 		1708008052NRG24170820230342942 19/08/2023 SAPNA GOND 1708008052WL029216 SAPNA GOND 00415 SBIN0001330 1105 1105 Processed 26/08/2023 728773137 SAPNAGOND FINO PAYMENTS BANK LTD(608001)
235 BIJAWAR MP-08-008-052-003/107
(KADWARA) 		1708008052NRG24170820230342943 19/08/2023 SUHAGRANI GOUD 1708008052WL029216 SUHAGRANI GOUD 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 SUHAGRANIGOUD MADHYANCHAL GRAMIN BANK(607232)
236 BIJAWAR MP-08-008-052-003/114-A
(KADWARA) 		1708008052NRG24170820230342948 19/08/2023 Manisha Gond 1708008052WL029216 Manisha Gond 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 ManishaGond STATE BANK OF INDIA(508548)
237 BIJAWAR MP-08-008-052-003/115-A
(KADWARA) 		1708008052NRG24170820230342949 19/08/2023 GAURISHANKAR GOND 1708008052WL029216 GAURISHANKAR GOND 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 GAURISHANKARGOND STATE BANK OF INDIA(508548)
238 BIJAWAR MP-08-008-052-003/12
(KADWARA) 		1708008052NRG24170820230342950 19/08/2023 TULAIYA GOUND 1708008052WL029216 TULAIYA GOUND 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 TULAIYAGOUND STATE BANK OF INDIA(508548)
239 BIJAWAR MP-08-008-052-003/122
(KADWARA) 		1708008052NRG24170820230342952 19/08/2023 Ravrani Gond 1708008052WL029216 Ravrani Gond 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 RavraniGond STATE BANK OF INDIA(508548)
240 BIJAWAR MP-08-008-052-003/16-C
(KADWARA) 		1708008052NRG24170820230342955 19/08/2023 santosh gond 1708008052WL029216 santosh gond 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 santoshgond STATE BANK OF INDIA(508548)
241 BIJAWAR MP-08-008-052-003/20
(KADWARA) 		1708008052NRG24170820230342957 19/08/2023 MAHARANI GOND 1708008052WL029216 MAHARANI GOND 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 MAHARANIGOND STATE BANK OF INDIA(508548)
242 BIJAWAR MP-08-008-052-003/21
(KADWARA) 		1708008052NRG24170820230342958 19/08/2023 TULSA RANI GOND 1708008052WL029216 TULSA RANI GOND 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 TULSARANIGOND STATE BANK OF INDIA(508548)
243 BIJAWAR MP-08-008-052-003/21-A
(KADWARA) 		1708008052NRG24170820230342959 19/08/2023 Babita Goud 1708008052WL029216 Babita Goud 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 BabitaGoud INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIJAWAR MP-08-008-052-003/21-B
(KADWARA) 		1708008052NRG24170820230342960 19/08/2023 Shimla Gond 1708008052WL029216 Shimla Gond 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 ShimlaGond STATE BANK OF INDIA(508548)
245 BIJAWAR MP-08-008-052-003/42
(KADWARA) 		1708008052NRG24170820230342962 19/08/2023 ANANDI GOND 1708008052WL029216 ANANDI GOND 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 ANANDIGOND STATE BANK OF INDIA(508548)
246 BIJAWAR MP-08-008-052-003/46-B
(KADWARA) 		1708008052NRG24170820230342963 19/08/2023 RAMSEWAK GOUND 1708008052WL029216 RAMSEWAK GOUND 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 RAMSEWAKGOUND STATE BANK OF INDIA(508548)
247 BIJAWAR MP-08-008-052-003/48-B
(KADWARA) 		1708008052NRG24170820230342964 19/08/2023 Sarman gound 1708008052WL029216 Sarman gound 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 Sarmangound STATE BANK OF INDIA(508548)
248 BIJAWAR MP-08-008-052-003/48-C
(KADWARA) 		1708008052NRG24170820230342965 19/08/2023 Kirpal Goud 1708008052WL029216 Kirpal Goud 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 KirpalGoud STATE BANK OF INDIA(508548)
249 BIJAWAR MP-08-008-052-003/71
(KADWARA) 		1708008052NRG24170820230342968 19/08/2023 BHURA GOUND 1708008052WL029216 BHURA GOUND 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 BHURAGOUND STATE BANK OF INDIA(508548)
250 BIJAWAR MP-08-008-052-003/74
(KADWARA) 		1708008052NRG24170820230342970 19/08/2023 SWAROOP SINGH 1708008052WL029216 SWAROOP SINGH 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 SWAROOPSINGH STATE BANK OF INDIA(508548)
251 BIJAWAR MP-08-008-052-003/74-A
(KADWARA) 		1708008052NRG24170820230342971 19/08/2023 KAILASH GOUD 1708008052WL029216 KAILASH GOUD 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 KAILASHGOUD MADHYANCHAL GRAMIN BANK(607232)
252 BIJAWAR MP-08-008-052-003/75
(KADWARA) 		1708008052NRG24170820230342972 19/08/2023 AWADHRANI GOND 1708008052WL029216 AWADHRANI GOND 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 AWADHRANIGOND STATE BANK OF INDIA(508548)
253 BIJAWAR MP-08-008-060-001/21
(DHILARI) 		1708008000NRG24180820230345531 19/08/2023 chunti bai 1708008WL029451 chunti bai 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 chuntibai STATE BANK OF INDIA(508548)
254 BIJAWAR MP-08-008-060-001/21-B
(DHILARI) 		1708008000NRG24180820230345532 19/08/2023 rajkumar 1708008WL029451 rajkumar 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 rajkumar STATE BANK OF INDIA(508548)
255 BIJAWAR MP-08-008-060-001/211-A
(DHILARI) 		1708008000NRG24180820230345535 19/08/2023 kallo bai 1708008WL029451 kallo bai 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 kallobai STATE BANK OF INDIA(508548)
256 BIJAWAR MP-08-008-060-001/211-A
(DHILARI) 		1708008000NRG24180820230345534 19/08/2023 kallo bai 1708008WL029451 kallo bai 00415 SBIN0001330 1105 1105 Processed 25/08/2023 728773137 kallobai STATE BANK OF INDIA(508548)
SubTotal 374821 374821
257 BIJAWAR MP-08-008-017-001/1219
(RAGOLI) 		1708008017NRG24180820230348072 19/08/2023 VIMLA AHIRWAR 1708008017WL029683 VIMLA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 25/08/2023 728773137 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
258 BIJAWAR MP-08-008-036-001/102
(RAJPURA) 		1708008036NRG24190820230348384 19/08/2023 BADRI PRASAD YADAV 1708008036WL029699 BADRI PRASAD YADAV 00415 SBIN0002890 1326 1326 Processed 25/08/2023 728773137 BADRIPRASADYADAV STATE BANK OF INDIA(508548)
259 BIJAWAR MP-08-008-036-002/119
(RAJPURA) 		1708008036NRG24190820230348387 19/08/2023 HARBAI ANURAGI 1708008036WL029699 HARBAI ANURAGI 00415 SBIN0002890 1326 1326 Processed 25/08/2023 728773137 HARBAIANURAGI STATE BANK OF INDIA(508548)
260 BIJAWAR MP-08-008-036-002/181-D
(RAJPURA) 		1708008036NRG24190820230348388 19/08/2023 AKHLESH PAL 1708008036WL029699 AKHLESH PAL 00415 SBIN0002890 1326 1326 Processed 25/08/2023 728773137 AKHLESHPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
261 BIJAWAR MP-08-008-001-001/402
(GADHA) 		1708008001NRG24160820230342266 19/08/2023 KRISHAN PRATAP SINGH 1708008001WL029145 KRISHAN PRATAP SINGH 00415 SBIN0003505 2873 2873 Processed 26/08/2023 728773137 KRISHANPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
262 BIJAWAR MP-08-008-001-002/124
(GADHA) 		1708008001NRG24170820230345298 19/08/2023 HARENDRA PRATAP SINGH 1708008001WL029425 HARENDRA PRATAP SINGH 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 HARENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
263 BIJAWAR MP-08-008-002-001/1018
(ANGAUR) 		1708008002NRG24180820230346619 19/08/2023 MR. NIRBHAY RAJPOT 1708008002WL029568 MR. NIRBHAY RAJPOT 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 MR.NIRBHAYRAJPOT STATE BANK OF INDIA(508548)
264 BIJAWAR MP-08-008-002-001/1018
(ANGAUR) 		1708008002NRG24180820230346620 19/08/2023 MR. NIRBHAY RAJPOT 1708008002WL029568 MR. NIRBHAY RAJPOT 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 MR.NIRBHAYRAJPOT INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIJAWAR MP-08-008-002-001/1018
(ANGAUR) 		1708008002NRG24180820230346621 19/08/2023 Nirbhay 1708008002WL029568 Nirbhay 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 Nirbhay STATE BANK OF INDIA(508548)
266 BIJAWAR MP-08-008-002-001/1628
(ANGAUR) 		1708008002NRG24180820230346649 19/08/2023 NATTHU SEN 1708008002WL029576 NATTHU SEN 00415 SBIN0003505 2210 2210 Processed 25/08/2023 728773137 NATTHUSEN STATE BANK OF INDIA(508548)
267 BIJAWAR MP-08-008-002-001/1779
(ANGAUR) 		1708008002NRG24180820230346622 19/08/2023 NARENDRA SEN 1708008002WL029568 NARENDRA SEN 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 NARENDRASEN STATE BANK OF INDIA(508548)
268 BIJAWAR MP-08-008-002-001/1779
(ANGAUR) 		1708008002NRG24180820230346623 19/08/2023 NARENDRA SEN 1708008002WL029568 NARENDRA SEN 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 NARENDRASEN STATE BANK OF INDIA(508548)
269 BIJAWAR MP-08-008-002-001/1780
(ANGAUR) 		1708008002NRG24180820230346624 19/08/2023 BALCHANDRA KUSWAHA 1708008002WL029568 BALCHANDRA KUSWAHA 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 BALCHANDRAKUSWAHA STATE BANK OF INDIA(508548)
270 BIJAWAR MP-08-008-002-001/1780
(ANGAUR) 		1708008002NRG24180820230346625 19/08/2023 BALCHANDRA KUSWAHA 1708008002WL029568 BALCHANDRA KUSWAHA 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 BALCHANDRAKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BIJAWAR MP-08-008-002-001/1781
(ANGAUR) 		1708008002NRG24180820230346626 19/08/2023 RAJU KACHHI 1708008002WL029568 RAJU KACHHI 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 RAJUKACHHI STATE BANK OF INDIA(508548)
272 BIJAWAR MP-08-008-002-001/1781
(ANGAUR) 		1708008002NRG24180820230346627 19/08/2023 RAJU KACHHI 1708008002WL029568 RAJU KACHHI 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 RAJUKACHHI MADHYANCHAL GRAMIN BANK(607232)
273 BIJAWAR MP-08-008-002-001/1782
(ANGAUR) 		1708008002NRG24180820230346628 19/08/2023 NEERAJ RAJPOOT 1708008002WL029568 NEERAJ RAJPOOT 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 NEERAJRAJPOOT STATE BANK OF INDIA(508548)
274 BIJAWAR MP-08-008-002-001/1782
(ANGAUR) 		1708008002NRG24180820230346629 19/08/2023 NEERAJ RAJPOOT 1708008002WL029568 NEERAJ RAJPOOT 00415 SBIN0003505 1326 1326 Processed 25/08/2023 728773137 NEERAJRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
275 BIJAWAR MP-08-008-005-001/13
(MAUKHERA) 		1708008005NRG24180820230346950 19/08/2023 DAMROO LODHI 1708008005WL029604 DAMROO LODHI 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 DAMROOLODHI STATE BANK OF INDIA(508548)
276 BIJAWAR MP-08-008-005-001/153
(MAUKHERA) 		1708008005NRG24180820230346951 19/08/2023 Jhallu 1708008005WL029604 Jhallu 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 Jhallu STATE BANK OF INDIA(508548)
277 BIJAWAR MP-08-008-005-001/153
(MAUKHERA) 		1708008005NRG24180820230346952 19/08/2023 JHALLU LODHI 1708008005WL029604 JHALLU LODHI 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 JHALLULODHI STATE BANK OF INDIA(508548)
278 BIJAWAR MP-08-008-005-001/224-A
(MAUKHERA) 		1708008005NRG24180820230346953 19/08/2023 GHANSU BUNKAR 1708008005WL029604 GHANSU BUNKAR 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 GHANSUBUNKAR STATE BANK OF INDIA(508548)
279 BIJAWAR MP-08-008-005-001/224-A
(MAUKHERA) 		1708008005NRG24180820230346954 19/08/2023 KUSUM CHADAR 1708008005WL029604 KUSUM CHADAR 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 KUSUMCHADAR STATE BANK OF INDIA(508548)
280 BIJAWAR MP-08-008-005-001/330-A
(MAUKHERA) 		1708008005NRG24180820230346956 19/08/2023 JAGDEESH BADAI 1708008005WL029604 JAGDEESH BADAI 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 JAGDEESHBADAI STATE BANK OF INDIA(508548)
281 BIJAWAR MP-08-008-005-001/330-A
(MAUKHERA) 		1708008005NRG24180820230346955 19/08/2023 JAGDEESH BADAI 1708008005WL029604 JAGDEESH BADAI 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 JAGDEESHBADAI STATE BANK OF INDIA(508548)
282 BIJAWAR MP-08-008-005-001/349
(MAUKHERA) 		1708008005NRG24180820230346957 19/08/2023 ANAND KUMAR RAIKWAR 1708008005WL029604 ANAND KUMAR RAIKWAR 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 ANANDKUMARRAIKWAR STATE BANK OF INDIA(508548)
283 BIJAWAR MP-08-008-005-001/351-B
(MAUKHERA) 		1708008005NRG24180820230346959 19/08/2023 BABITA YADAV 1708008005WL029604 BABITA YADAV 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 BABITAYADAV STATE BANK OF INDIA(508548)
284 BIJAWAR MP-08-008-005-001/363
(MAUKHERA) 		1708008005NRG24180820230346962 19/08/2023 BALDEVA VISHWAKARMA 1708008005WL029604 BALDEVA VISHWAKARMA 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 BALDEVAVISHWAKARMA STATE BANK OF INDIA(508548)
285 BIJAWAR MP-08-008-005-001/416
(MAUKHERA) 		1708008005NRG24180820230346964 19/08/2023 KAILASH SEN 1708008005WL029604 KAILASH SEN 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 KAILASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
286 BIJAWAR MP-08-008-005-001/416
(MAUKHERA) 		1708008005NRG24180820230346963 19/08/2023 KAILASH SEN 1708008005WL029604 KAILASH SEN 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 KAILASHSEN STATE BANK OF INDIA(508548)
287 BIJAWAR MP-08-008-005-001/419-A
(MAUKHERA) 		1708008005NRG24180820230346966 19/08/2023 ANANDI SEN 1708008005WL029605 ANANDI SEN 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 ANANDISEN STATE BANK OF INDIA(508548)
288 BIJAWAR MP-08-008-005-001/419-A
(MAUKHERA) 		1708008005NRG24180820230346965 19/08/2023 ANANDI SEN 1708008005WL029605 ANANDI SEN 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 ANANDISEN STATE BANK OF INDIA(508548)
289 BIJAWAR MP-08-008-005-001/424
(MAUKHERA) 		1708008005NRG24180820230346968 19/08/2023 DHRUV RAM YADAV 1708008005WL029605 DHRUV RAM YADAV 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 DHRUVRAMYADAV STATE BANK OF INDIA(508548)
290 BIJAWAR MP-08-008-005-001/522
(MAUKHERA) 		1708008005NRG24180820230346969 19/08/2023 ROSHAN SINGH BUNDELA 1708008005WL029605 ROSHAN SINGH BUNDELA 00415 SBIN0003505 1547 1547 Processed 25/08/2023 728773137 ROSHANSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIJAWAR MP-08-008-008-001/110
(MAMAUN) 		1708008008NRG24170820230343103 19/08/2023 RAMESH RAIKWAR 1708008008WL029222 RAMESH RAIKWAR 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728773137 RAMESHRAIKWAR STATE BANK OF INDIA(508548)
292 BIJAWAR MP-08-008-008-001/125
(MAMAUN) 		1708008008NRG24170820230343105 19/08/2023 RAM KRAPAL RARPUT 1708008008WL029222 RAM KRAPAL RARPUT 00415 SBIN0003505 1105 1105 Processed 25/08/2023 728773137 RAMKRAPALRARPUT INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIJAWAR MP-08-008-008-001/125
(MAMAUN) 		1708008008NRG24170820230343104 19/08/2023 RAM KRAPAL RARPUT 1708008008WL029222 RAM KRAPAL RARPUT 00415 SBIN0003505 1105 1105 Processed 26/08/2023 728773137 RAMKRAPALRARPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
294 BIJAWAR MP-08-008-010-001/156
(HATWAHA) 		1708008010NRG24170820230343098 19/08/2023 BENI BAI SAHU 1708008010WL029221 BENI BAI SAHU 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728773137 BENIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 BIJAWAR MP-08-008-010-001/156
(HATWAHA) 		1708008010NRG24170820230343097 19/08/2023 PANCHU SAHU 1708008010WL029221 PANCHU SAHU 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728773137 PANCHUSAHU STATE BANK OF INDIA(508548)
296 BIJAWAR MP-08-008-010-001/193
(HATWAHA) 		1708008010NRG24180820230346195 19/08/2023 Munni Bai Bansal 1708008010WL029532 Munni Bai Bansal 00415 SBIN0009274 2210 2210 Processed 25/08/2023 728773137 MunniBaiBansal STATE BANK OF INDIA(508548)
297 BIJAWAR MP-08-008-010-001/242
(HATWAHA) 		1708008010NRG24170820230343099 19/08/2023 PRADEEP BINDUA 1708008010WL029221 PRADEEP BINDUA 00415 SBIN0009274 1105 1105 Processed 25/08/2023 728773137 PRADEEPBINDUA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIJAWAR MP-08-008-010-001/49
(HATWAHA) 		1708008010NRG24170820230342854 19/08/2023 HALKAIYA DHOBI 1708008010WL029204 HALKAIYA DHOBI 00415 SBIN0009274 3094 3094 Processed 25/08/2023 728773137 HALKAIYADHOBI STATE BANK OF INDIA(508548)
299 BIJAWAR MP-08-008-017-001/1219
(RAGOLI) 		1708008017NRG24180820230348071 19/08/2023 MADAN LAL AHIRWAR 1708008017WL029683 MADAN LAL AHIRWAR 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 MADANLALAHIRWAR STATE BANK OF INDIA(508548)
300 BIJAWAR MP-08-008-017-001/160
(RAGOLI) 		1708008017NRG24180820230348084 19/08/2023 Haridayal 1708008017WL029683 Haridayal 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 Haridayal STATE BANK OF INDIA(508548)
301 BIJAWAR MP-08-008-017-001/160
(RAGOLI) 		1708008017NRG24180820230348085 19/08/2023 Krishna 1708008017WL029683 Krishna 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 Krishna STATE BANK OF INDIA(508548)
302 BIJAWAR MP-08-008-017-001/325
(RAGOLI) 		1708008017NRG24180820230348086 19/08/2023 RAJU YADAV 1708008017WL029683 RAJU YADAV 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 RAJUYADAV STATE BANK OF INDIA(508548)
303 BIJAWAR MP-08-008-017-001/325
(RAGOLI) 		1708008017NRG24180820230348087 19/08/2023 RUPABAI YADAV 1708008017WL029683 RUPABAI YADAV 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 RUPABAIYADAV STATE BANK OF INDIA(508548)
304 BIJAWAR MP-08-008-017-001/327
(RAGOLI) 		1708008017NRG24180820230348090 19/08/2023 LADHKUNVAR YADAV 1708008017WL029683 LADHKUNVAR YADAV 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 LADHKUNVARYADAV STATE BANK OF INDIA(508548)
305 BIJAWAR MP-08-008-017-001/544
(RAGOLI) 		1708008017NRG24180820230348092 19/08/2023 SUNDAR YADAV ASUR BAI YADAV 1708008017WL029683 SUNDAR YADAV ASUR BAI YADAV 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 SUNDARYADAVASURBAIYADAV STATE BANK OF INDIA(508548)
306 BIJAWAR MP-08-008-017-001/550
(RAGOLI) 		1708008017NRG24180820230348093 19/08/2023 BIHARI LAL YADAV 1708008017WL029683 BIHARI LAL YADAV 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 BIHARILALYADAV STATE BANK OF INDIA(508548)
307 BIJAWAR MP-08-008-017-001/603-A
(RAGOLI) 		1708008017NRG24180820230348095 19/08/2023 SAVITA AHIRWAR 1708008017WL029683 SAVITA AHIRWAR 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
308 BIJAWAR MP-08-008-017-001/680
(RAGOLI) 		1708008017NRG24180820230348097 19/08/2023 MAYA 1708008017WL029683 MAYA 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 MAYA STATE BANK OF INDIA(508548)
309 BIJAWAR MP-08-008-017-001/680
(RAGOLI) 		1708008017NRG24180820230348096 19/08/2023 MUNNA YADAV 1708008017WL029683 MUNNA YADAV 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 MUNNAYADAV STATE BANK OF INDIA(508548)
310 BIJAWAR MP-08-008-017-001/722
(RAGOLI) 		1708008017NRG24180820230348098 19/08/2023 rajdhar and smt anita 1708008017WL029683 rajdhar and smt anita 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 rajdharandsmtanita STATE BANK OF INDIA(508548)
311 BIJAWAR MP-08-008-017-001/722
(RAGOLI) 		1708008017NRG24180820230348099 19/08/2023 SHRI RAJDHAR SMT ANITA 1708008017WL029683 SHRI RAJDHAR SMT ANITA 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 SHRIRAJDHARSMTANITA AIRTEL PAYMENTS BANK LIMITED(990288)
312 BIJAWAR MP-08-008-017-001/873
(RAGOLI) 		1708008017NRG24180820230348101 19/08/2023 JAGANNATH PRASAD YADAV 1708008017WL029683 JAGANNATH PRASAD YADAV 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 JAGANNATHPRASADYADAV STATE BANK OF INDIA(508548)
313 BIJAWAR MP-08-008-017-001/873
(RAGOLI) 		1708008017NRG24180820230348100 19/08/2023 JAGANNATH PRASAD YADAV 1708008017WL029683 JAGANNATH PRASAD YADAV 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 JAGANNATHPRASADYADAV STATE BANK OF INDIA(508548)
314 BIJAWAR MP-08-008-017-001/929
(RAGOLI) 		1708008017NRG24180820230348103 19/08/2023 DESHRAJ YADAV RAM KUMARI YADAV 1708008017WL029683 DESHRAJ YADAV RAM KUMARI YADAV 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 DESHRAJYADAVRAMKUMARIYADAV STATE BANK OF INDIA(508548)
315 BIJAWAR MP-08-008-018-002/167
(DARGUWA) 		1708008018NRG24170820230345276 19/08/2023 BRAJESH RAJPOOT 1708008018WL029422 BRAJESH RAJPOOT 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 BRAJESHRAJPOOT STATE BANK OF INDIA(508548)
316 BIJAWAR MP-08-008-018-002/167
(DARGUWA) 		1708008018NRG24170820230345277 19/08/2023 MALTI RAJPOOT 1708008018WL029422 MALTI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 25/08/2023 728773137 MALTIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 32487 32487
317 BIJAWAR MP-08-008-041-001/468
(BADAGAON) 		1708008041NRG24170820230345342 19/08/2023 Khem Kuvar Parmar 1708008041WL029431 Khem Kuvar Parmar 00415 SBIN0010010 1547 1547 Processed 26/08/2023 728773137 KhemKuvarParmar FINO PAYMENTS BANK LTD(608001)
318 BIJAWAR MP-08-008-041-001/468-A
(BADAGAON) 		1708008041NRG24170820230345343 19/08/2023 Surendra Singh Parmar 1708008041WL029431 Surendra Singh Parmar 00415 SBIN0010010 1547 1547 Processed 25/08/2023 728773137 SurendraSinghParmar STATE BANK OF INDIA(508548)
319 BIJAWAR MP-08-008-041-001/468-B
(BADAGAON) 		1708008041NRG24170820230345344 19/08/2023 Dhaniram Vishvkarma 1708008041WL029431 Dhaniram Vishvkarma 00415 SBIN0010010 1547 1547 Processed 26/08/2023 728773137 DhaniramVishvkarma FINO PAYMENTS BANK LTD(608001)
320 BIJAWAR MP-08-008-041-001/468-B
(BADAGAON) 		1708008041NRG24170820230345345 19/08/2023 Kanya Bai Vishkarma 1708008041WL029431 Kanya Bai Vishkarma 00415 SBIN0010010 1547 1547 Processed 26/08/2023 728773137 KanyaBaiVishkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
321 BIJAWAR MP-08-008-001-003/94
(GADHA) 		1708008001NRG24170820230345297 19/08/2023 GEETA BAI PRAJAPTI 1708008001WL029424 GEETA BAI PRAJAPTI 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728773137 GEETABAIPRAJAPTI STATE BANK OF INDIA(508548)
322 BIJAWAR MP-08-008-002-001/351
(ANGAUR) 		1708008002NRG24180820230346618 19/08/2023 MALTHU KUSHWAHA 1708008002WL029567 MALTHU KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728773137 MALTHUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
323 BIJAWAR MP-08-008-008-001/129
(MAMAUN) 		1708008008NRG24170820230343107 19/08/2023 JAANKI PRASAD TIWARI 1708008008WL029223 JAANKI PRASAD TIWARI 00602 SBIN0RRMBGB 5 5 Processed 25/08/2023 728773137 JAANKIPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
324 BIJAWAR MP-08-008-008-001/129
(MAMAUN) 		1708008008NRG24170820230343106 19/08/2023 JAANKI PRASAD TIWARI 1708008008WL029222 JAANKI PRASAD TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 JAANKIPRASADTIWARI STATE BANK OF INDIA(508548)
325 BIJAWAR MP-08-008-008-001/83
(MAMAUN) 		1708008008NRG24170820230343111 19/08/2023 MULAYAM SINGH 1708008008WL029223 MULAYAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 MULAYAMSINGH MADHYANCHAL GRAMIN BANK(607232)
326 BIJAWAR MP-08-008-011-001/575
(PIPAT) 		1708008011NRG24170820230342310 19/08/2023 SAVITA CHAURASIYA 1708008011WL029160 SAVITA CHAURASIYA 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728773137 SAVITACHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
327 BIJAWAR MP-08-008-011-001/934-A
(PIPAT) 		1708008011NRG24170820230342307 19/08/2023 Chhimna kushwaha 1708008011WL029159 Chhimna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728773137 Chhimnakushwaha MADHYANCHAL GRAMIN BANK(607232)
328 BIJAWAR MP-08-008-011-001/936-A
(PIPAT) 		1708008011NRG24170820230342312 19/08/2023 RAJENDRA PRAJAPATI 1708008011WL029160 RAJENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728773137 RAJENDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
329 BIJAWAR MP-08-008-011-001/936-A
(PIPAT) 		1708008011NRG24170820230342311 19/08/2023 RAJENDRA PRAJAPATI 1708008011WL029160 RAJENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728773137 RAJENDRAPRAJAPATI STATE BANK OF INDIA(508548)
330 BIJAWAR MP-08-008-011-001/990
(PIPAT) 		1708008011NRG24170820230342308 19/08/2023 Anand singh 1708008011WL029159 Anand singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728773137 Anandsingh FINO PAYMENTS BANK LTD(608001)
331 BIJAWAR MP-08-008-014-001/1339
(BHARATPURA) 		1708008014NRG24170820230344706 19/08/2023 pratigya raikwar 1708008014WL029364 pratigya raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728773137 pratigyaraikwar STATE BANK OF INDIA(508548)
332 BIJAWAR MP-08-008-014-001/212
(BHARATPURA) 		1708008014NRG24170820230344709 19/08/2023 RAJARAM RAIKWAR 1708008014WL029364 RAJARAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728773137 RAJARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
333 BIJAWAR MP-08-008-017-001/929
(RAGOLI) 		1708008017NRG24180820230348102 19/08/2023 JAGAT RAJ YADAV 1708008017WL029683 JAGAT RAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728773137 JAGATRAJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
334 BIJAWAR MP-08-008-022-002/110-A
(BAXSOI) 		1708008022NRG24170820230344874 19/08/2023 KAILASH AHIRWAR 1708008022WL029375 KAILASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728773137 KAILASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
335 BIJAWAR MP-08-008-022-002/172-A
(BAXSOI) 		1708008022NRG24170820230344929 19/08/2023 KISHORI AHIRWAR 1708008022WL029380 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728773137 KISHORIAHIRWAR FINO PAYMENTS BANK LTD(608001)
336 BIJAWAR MP-08-008-025-001/271-A
(BERKHERI) 		1708008025NRG24170820230344223 19/08/2023 MULU PRSAD ADIWASI 1708008025WL029341 MULU PRSAD ADIWASI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728773137 MULUPRSADADIWASI STATE BANK OF INDIA(508548)
337 BIJAWAR MP-08-008-025-001/271-A
(BERKHERI) 		1708008025NRG24170820230343858 19/08/2023 MULU PRSAD ADIWASI 1708008025WL029301 MULU PRSAD ADIWASI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728773137 MULUPRSADADIWASI STATE BANK OF INDIA(508548)
338 BIJAWAR MP-08-008-041-001/425
(BADAGAON) 		1708008041NRG24170820230345400 19/08/2023 NARENDRA SINGH 1708008041WL029434 NARENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728773137 NARENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
339 BIJAWAR MP-08-008-041-001/425
(BADAGAON) 		1708008041NRG24170820230345399 19/08/2023 NARENDRA SINGH 1708008041WL029434 NARENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728773137 NARENDRASINGH STATE BANK OF INDIA(508548)
340 BIJAWAR MP-08-008-052-003/110-C
(KADWARA) 		1708008052NRG24170820230342945 19/08/2023 MUKESH GOND 1708008052WL029216 MUKESH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 MUKESHGOND MADHYANCHAL GRAMIN BANK(607232)
341 BIJAWAR MP-08-008-052-003/114
(KADWARA) 		1708008052NRG24170820230342946 19/08/2023 Hakuaa Gond 1708008052WL029216 Hakuaa Gond 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 HakuaaGond MADHYANCHAL GRAMIN BANK(607232)
342 BIJAWAR MP-08-008-052-003/114
(KADWARA) 		1708008052NRG24170820230342947 19/08/2023 Santosh Rani Gond 1708008052WL029216 Santosh Rani Gond 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728773137 SantoshRaniGond FINO PAYMENTS BANK LTD(608001)
343 BIJAWAR MP-08-008-052-003/12-B
(KADWARA) 		1708008052NRG24170820230342951 19/08/2023 DASRATH GOUD 1708008052WL029216 DASRATH GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 DASRATHGOUD MADHYANCHAL GRAMIN BANK(607232)
344 BIJAWAR MP-08-008-052-003/13
(KADWARA) 		1708008052NRG24170820230342953 19/08/2023 LAXMAN GOND 1708008052WL029216 LAXMAN GOND 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 LAXMANGOND STATE BANK OF INDIA(508548)
345 BIJAWAR MP-08-008-052-003/20
(KADWARA) 		1708008052NRG24170820230342956 19/08/2023 Panna 1708008052WL029216 Panna 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 Panna MADHYANCHAL GRAMIN BANK(607232)
346 BIJAWAR MP-08-008-052-003/42
(KADWARA) 		1708008052NRG24170820230342961 19/08/2023 Anandi 1708008052WL029216 Anandi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 Anandi STATE BANK OF INDIA(508548)
347 BIJAWAR MP-08-008-052-003/61-A
(KADWARA) 		1708008052NRG24170820230342967 19/08/2023 MATTU GOND 1708008052WL029216 MATTU GOND 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 MATTUGOND MADHYANCHAL GRAMIN BANK(607232)
348 BIJAWAR MP-08-008-052-003/77
(KADWARA) 		1708008052NRG24170820230342973 19/08/2023 KHILAWAN GOND 1708008052WL029216 KHILAWAN GOND 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 KHILAWANGOND STATE BANK OF INDIA(508548)
349 BIJAWAR MP-08-008-052-003/79
(KADWARA) 		1708008052NRG24170820230342974 19/08/2023 RAKESH GOUD 1708008052WL029216 RAKESH GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728773137 RAKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40006 40006
350 BIJAWAR MP-08-008-013-004/333
(MAHUAJHALA) 		1708008013NRG24180820230348021 19/08/2023 HARISINGH 1708008013WL029679 HARISINGH 00688 FINO0001001 884 884 Processed 26/08/2023 728773137 HARISINGH FINO PAYMENTS BANK LTD(608001)
351 BIJAWAR MP-08-008-013-004/334
(MAHUAJHALA) 		1708008013NRG24180820230348023 19/08/2023 VIKRAM 1708008013WL029679 VIKRAM 00688 FINO0001001 884 884 Processed 25/08/2023 728773137 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
352 BIJAWAR MP-08-008-013-004/334
(MAHUAJHALA) 		1708008013NRG24180820230348022 19/08/2023 VIKRAM 1708008013WL029679 VIKRAM 00688 FINO0001001 884 884 Processed 26/08/2023 728773137 VIKRAM FINO PAYMENTS BANK LTD(608001)
353 BIJAWAR MP-08-008-013-004/335
(MAHUAJHALA) 		1708008013NRG24180820230348024 19/08/2023 VINOD 1708008013WL029679 VINOD 00688 FINO0001001 884 884 Processed 26/08/2023 728773137 VINOD FINO PAYMENTS BANK LTD(608001)
354 BIJAWAR MP-08-008-021-002/137
(MAHUAJHALA) 		1708008021NRG24180820230347937 19/08/2023 GHAITA AHIRWAR 1708008021WL029675 GHAITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 GHAITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
355 BIJAWAR MP-08-008-022-001/152-A
(BAXSOI) 		1708008022NRG24170820230344924 19/08/2023 Rakesh Ahirwar 1708008022WL029380 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
356 BIJAWAR MP-08-008-022-002/108-A
(BAXSOI) 		1708008022NRG24170820230344873 19/08/2023 Pushpa Kushwaha 1708008022WL029375 Pushpa Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 PushpaKushwaha FINO PAYMENTS BANK LTD(608001)
357 BIJAWAR MP-08-008-022-002/124-A
(BAXSOI) 		1708008022NRG24170820230344926 19/08/2023 Narendra Singh Parmar 1708008022WL029380 Narendra Singh Parmar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 NarendraSinghParmar FINO PAYMENTS BANK LTD(608001)
358 BIJAWAR MP-08-008-022-002/127
(BAXSOI) 		1708008022NRG24170820230344877 19/08/2023 Rakesh Prajapati 1708008022WL029375 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
359 BIJAWAR MP-08-008-022-002/133-A
(BAXSOI) 		1708008022NRG24170820230344880 19/08/2023 Mehbub Khan 1708008022WL029375 Mehbub Khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 MehbubKhan FINO PAYMENTS BANK LTD(608001)
360 BIJAWAR MP-08-008-022-002/144-A
(BAXSOI) 		1708008022NRG24170820230344881 19/08/2023 Dharamdas Ahirwar 1708008022WL029375 Dharamdas Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 DharamdasAhirwar FINO PAYMENTS BANK LTD(608001)
361 BIJAWAR MP-08-008-022-002/151-A
(BAXSOI) 		1708008022NRG24170820230344882 19/08/2023 Parwatee Kushwaha 1708008022WL029375 Parwatee Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 ParwateeKushwaha FINO PAYMENTS BANK LTD(608001)
362 BIJAWAR MP-08-008-022-002/19-B
(BAXSOI) 		1708008022NRG24170820230344885 19/08/2023 Champha Kushwaha 1708008022WL029375 Champha Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 ChamphaKushwaha FINO PAYMENTS BANK LTD(608001)
363 BIJAWAR MP-08-008-022-002/48-A
(BAXSOI) 		1708008022NRG24170820230344886 19/08/2023 Aasharam Kushwaha 1708008022WL029375 Aasharam Kushwaha 00688 FINO0001001 1326 1326 Processed 25/08/2023 728773137 AasharamKushwaha STATE BANK OF INDIA(508548)
364 BIJAWAR MP-08-008-022-002/49-A
(BAXSOI) 		1708008022NRG24170820230344887 19/08/2023 Har Bai Kushwaha 1708008022WL029375 Har Bai Kushwaha 00688 FINO0001001 1326 1326 Processed 25/08/2023 728773137 HarBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
365 BIJAWAR MP-08-008-022-002/52-A
(BAXSOI) 		1708008022NRG24170820230344888 19/08/2023 Roopa Kushwaha 1708008022WL029375 Roopa Kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 RoopaKushwaha FINO PAYMENTS BANK LTD(608001)
366 BIJAWAR MP-08-008-022-002/83-A
(BAXSOI) 		1708008022NRG24170820230344890 19/08/2023 Manoj Ahirwar 1708008022WL029375 Manoj Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
367 BIJAWAR MP-08-008-023-004/191-C
(ERORA) 		1708008023NRG24180820230346986 19/08/2023 ARVIND BUNKAR 1708008023WL029606 ARVIND BUNKAR 00688 FINO0001001 221 221 Processed 25/08/2023 728773137 ARVINDBUNKAR STATE BANK OF INDIA(508548)
368 BIJAWAR MP-08-008-023-004/193-B
(ERORA) 		1708008023NRG24180820230346988 19/08/2023 SUDHA AHIRWAR 1708008023WL029606 SUDHA AHIRWAR 00688 FINO0001001 221 221 Processed 26/08/2023 728773137 SUDHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
369 BIJAWAR MP-08-008-023-005/358-C
(ERORA) 		1708008023NRG24170820230343672 19/08/2023 SEETARAM AHRWAR 1708008023WL029272 SEETARAM AHRWAR 00688 FINO0001001 663 663 Processed 26/08/2023 728773137 SEETARAMAHRWAR FINO PAYMENTS BANK LTD(608001)
370 BIJAWAR MP-08-008-027-001/29-B
(PATAN) 		1708008027NRG24170820230343804 19/08/2023 Jewan Kuswaha 1708008027WL029292 Jewan Kuswaha 00688 FINO0001001 1326 1326 Processed 25/08/2023 728773137 JewanKuswaha STATE BANK OF INDIA(508548)
371 BIJAWAR MP-08-008-027-001/29-B
(PATAN) 		1708008027NRG24170820230343803 19/08/2023 Jewan Kuswaha 1708008027WL029292 Jewan Kuswaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728773137 JewanKuswaha FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
372 BIJAWAR MP-08-008-008-001/382
(MAMAUN) 		1708008008NRG24170820230343109 19/08/2023 Hakam Singh 1708008008WL029223 Hakam Singh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728773137 HakamSingh STATE BANK OF INDIA(508548)
373 BIJAWAR MP-08-008-017-001/1318
(RAGOLI) 		1708008017NRG24180820230348083 19/08/2023 GOVERDHAN MISHRA 1708008017WL029683 GOVERDHAN MISHRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728773137 GOVERDHANMISHRA FINO PAYMENTS BANK LTD(608001)
374 BIJAWAR MP-08-008-018-002/185-B
(DARGUWA) 		1708008018NRG24170820230345175 19/08/2023 Kanhaiya Lal Adiwasi 1708008018WL029410 Kanhaiya Lal Adiwasi 00688 FINO0001446 1326 1326 Processed 25/08/2023 728773137 KanhaiyaLalAdiwasi STATE BANK OF INDIA(508548)
375 BIJAWAR MP-08-008-018-002/185-B
(DARGUWA) 		1708008018NRG24170820230345174 19/08/2023 Kanhaiya Lal Adiwasi 1708008018WL029410 Kanhaiya Lal Adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728773137 KanhaiyaLalAdiwasi FINO PAYMENTS BANK LTD(608001)
376 BIJAWAR MP-08-008-018-002/192-A
(DARGUWA) 		1708008018NRG24170820230345140 19/08/2023 Param Lal Rajpoot 1708008018WL029403 Param Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 25/08/2023 728773137 ParamLalRajpoot STATE BANK OF INDIA(508548)
377 BIJAWAR MP-08-008-018-002/192-A
(DARGUWA) 		1708008018NRG24170820230345139 19/08/2023 Param Lal Rajpoot 1708008018WL029403 Param Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 25/08/2023 728773137 ParamLalRajpoot BANK OF BARODA(606985)
378 BIJAWAR MP-08-008-018-002/192-A
(DARGUWA) 		1708008018NRG24170820230345138 19/08/2023 Param Lal Rajpoot 1708008018WL029403 Param Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 26/08/2023 728773137 ParamLalRajpoot FINO PAYMENTS BANK LTD(608001)
379 BIJAWAR MP-08-008-018-002/197-B
(DARGUWA) 		1708008018NRG24170820230345275 19/08/2023 Arvind Rajpoot 1708008018WL029421 Arvind Rajpoot 00688 FINO0001446 612 612 Processed 25/08/2023 728773137 ArvindRajpoot STATE BANK OF INDIA(508548)
380 BIJAWAR MP-08-008-052-003/89-A
(KADWARA) 		1708008052NRG24170820230342975 19/08/2023 Aneeta Rani 1708008052WL029216 Aneeta Rani 00688 FINO0001446 1105 1105 Processed 26/08/2023 728773137 AneetaRani FINO PAYMENTS BANK LTD(608001)
381 BIJAWAR MP-08-008-052-003/94-A
(KADWARA) 		1708008052NRG24170820230342976 19/08/2023 Khimma Gond 1708008052WL029216 Khimma Gond 00688 FINO0001446 1105 1105 Processed 25/08/2023 728773137 KhimmaGond STATE BANK OF INDIA(508548)
382 BIJAWAR MP-08-008-052-003/95-A
(KADWARA) 		1708008052NRG24170820230342978 19/08/2023 Parvati gond 1708008052WL029216 Parvati gond 00688 FINO0001446 1105 1105 Processed 25/08/2023 728773137 Parvatigond MADHYANCHAL GRAMIN BANK(607232)
383 BIJAWAR MP-08-008-052-003/96
(KADWARA) 		1708008052NRG24170820230342979 19/08/2023 Babu Rajgond 1708008052WL029216 Babu Rajgond 00688 FINO0001446 1105 1105 Processed 25/08/2023 728773137 BabuRajgond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14093 14093
Total 548481 548481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_190823APB_FTO_226258 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 BIJAWAR MP1708008_190823APB_FTO_226258 Bank of India BKID0009442 CHHATARPUR 663
3 BIJAWAR MP1708008_190823APB_FTO_226258 State Bank of India SBIN0001330 BIJAWAR 374821
4 BIJAWAR MP1708008_190823APB_FTO_226258 State Bank of India SBIN0002823 BADA MALEHRA 1326
5 BIJAWAR MP1708008_190823APB_FTO_226258 State Bank of India SBIN0002890 SATAI 3978
6 BIJAWAR MP1708008_190823APB_FTO_226258 State Bank of India SBIN0003505 GULGANJ 49062
7 BIJAWAR MP1708008_190823APB_FTO_226258 State Bank of India SBIN0009274 RAGOLI 32487
8 BIJAWAR MP1708008_190823APB_FTO_226258 State Bank of India SBIN0010010 STRESSED ASSETS RESOLUTION CENTRE, GWALIOR 6188
9 BIJAWAR MP1708008_190823APB_FTO_226258 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 13702
10 BIJAWAR MP1708008_190823APB_FTO_226258 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 4641
11 BIJAWAR MP1708008_190823APB_FTO_226258 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1105
12 BIJAWAR MP1708008_190823APB_FTO_226258 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 9945
13 BIJAWAR MP1708008_190823APB_FTO_226258 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1110
14 BIJAWAR MP1708008_190823APB_FTO_226258 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 9503
15 BIJAWAR MP1708008_190823APB_FTO_226258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24531
16 BIJAWAR MP1708008_190823APB_FTO_226258 Fino Payments Bank Ltd FINO0001446 MP RO 14093

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