Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_271023APB_FTO_335165
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-08-008-017-001/142-C
(RAGOLI) 		1708008017NRG24271020230481749 27/10/2023 RAJENDRA AHIRWAR 1708008017WL043235 RAJENDRA AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 304998050 RAJENDRAAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-034-001/6
(KASAR) 		1708008034NRG24271020230482255 27/10/2023 omprakash jatav 1708008034WL043279 omprakash jatav 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 304998050 omprakashjatav STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-035-001/141
(KUPIYA) 		1708008000NRG24271020230482422 27/10/2023 Teeja Bai Yadav 1708008WL043295 Teeja Bai Yadav 00045 BARB0HAMAXX 663 663 Processed 09/11/2023 304998050 TeejaBaiYadav BANK OF BARODA(606985)
4 BIJAWAR MP-08-008-035-001/141
(KUPIYA) 		1708008000NRG24271020230482421 27/10/2023 TEEJA BAI YADAV 1708008WL043295 TEEJA BAI YADAV 00045 BARB0HAMAXX 663 663 Processed 10/11/2023 304998050 TEEJABAIYADAV STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-035-001/141
(KUPIYA) 		1708008000NRG24271020230482420 27/10/2023 Teeja Bai Yadav 1708008WL043295 Teeja Bai Yadav 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 304998050 TeejaBaiYadav BANK OF BARODA(606985)
6 BIJAWAR MP-08-008-035-001/141
(KUPIYA) 		1708008000NRG24271020230482419 27/10/2023 TEEJA BAI YADAV 1708008WL043295 TEEJA BAI YADAV 00045 BARB0HAMAXX 1105 1105 Processed 10/11/2023 304998050 TEEJABAIYADAV STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-035-001/71-B
(KUPIYA) 		1708008000NRG24271020230482446 27/10/2023 PAPPU SAHU 1708008WL043295 PAPPU SAHU 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 304998050 PAPPUSAHU BANK OF BARODA(606985)
8 BIJAWAR MP-08-008-035-001/71-B
(KUPIYA) 		1708008000NRG24271020230482445 27/10/2023 PAPPU SAHU 1708008WL043295 PAPPU SAHU 00045 BARB0HAMAXX 663 663 Processed 09/11/2023 304998050 PAPPUSAHU BANK OF BARODA(606985)
SubTotal 6630 6630
9 BIJAWAR MP-08-008-034-001/305-A
(KASAR) 		1708008034NRG24271020230482234 27/10/2023 BABLOO RAIKVAR 1708008034WL043279 BABLOO RAIKVAR 00089 CBIN0283344 1326 1326 Processed 10/11/2023 304998050 BABLOORAIKVAR STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-034-001/535-A
(KASAR) 		1708008034NRG24271020230482254 27/10/2023 RADHE SHYAM RAIKWAR 1708008034WL043279 RADHE SHYAM RAIKWAR 00089 CBIN0283344 1326 1326 Processed 10/11/2023 304998050 RADHESHYAMRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BIJAWAR MP-08-008-043-003/3-A
(LUHARPURA) 		1708008043NRG24271020230480554 27/10/2023 MANEESHA CHADAR 1708008043WL043141 MANEESHA CHADAR 00089 CBIN0283522 2873 2873 Processed 10/11/2023 304998050 MANEESHACHADAR STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-043-003/3-A
(LUHARPURA) 		1708008043NRG24271020230480553 27/10/2023 MANEESHA CHADAR 1708008043WL043141 MANEESHA CHADAR 00089 CBIN0283522 2873 2873 Processed 10/11/2023 304998050 MANEESHACHADAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-043-010/114
(LUHARPURA) 		1708008043NRG24271020230480569 27/10/2023 jogda adiwasi 1708008043WL043143 jogda adiwasi 00089 CBIN0283522 2873 2873 Processed 10/11/2023 304998050 jogdaadiwasi STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-043-010/195-B
(LUHARPURA) 		1708008043NRG24271020230480555 27/10/2023 Mahesh bheel 1708008043WL043141 Mahesh bheel 00089 CBIN0283522 2873 2873 Processed 09/11/2023 304998050 Maheshbheel CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
15 BIJAWAR MP-08-008-017-001/1328
(RAGOLI) 		1708008017NRG24271020230481745 27/10/2023 PRAMOD KUMAR GUPTA 1708008017WL043235 PRAMOD KUMAR GUPTA 00152 HDFC0001770 1326 1326 Processed 10/11/2023 304998050 PRAMODKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BIJAWAR MP-08-008-005-001/572
(MAUKHERA) 		1708008005NRG24261020230479905 27/10/2023 DARAKSHA BANO 1708008005WL043096 DARAKSHA BANO 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 DARAKSHABANO STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-005-001/572
(MAUKHERA) 		1708008005NRG24261020230479904 27/10/2023 DARAKSHA BANO 1708008005WL043096 DARAKSHA BANO 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 DARAKSHABANO STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-006-001/218-A
(GOPALPURA) 		1708008000NRG24271020230482524 27/10/2023 balkishan 1708008WL043299 balkishan 00415 SBIN0001330 1547 1547 Processed 10/11/2023 304998050 balkishan STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-006-001/458
(GOPALPURA) 		1708008000NRG24271020230482548 27/10/2023 INDRESH DUBEY 1708008WL043299 INDRESH DUBEY 00415 SBIN0001330 1547 1547 Processed 09/11/2023 304998050 INDRESHDUBEY AXIS BANK(607153)
20 BIJAWAR MP-08-008-006-001/458
(GOPALPURA) 		1708008000NRG24271020230482549 27/10/2023 INDRESH DUBEY 1708008WL043299 INDRESH DUBEY 00415 SBIN0001330 1547 1547 Processed 10/11/2023 304998050 INDRESHDUBEY STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-013-001/154
(JASGUWANKHURD) 		1708008013NRG24271020230481475 27/10/2023 LAKHAN YADAV 1708008013WL043213 LAKHAN YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 LAKHANYADAV STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-013-001/154
(JASGUWANKHURD) 		1708008013NRG24271020230481476 27/10/2023 SIYA BAI YADAV 1708008013WL043213 SIYA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 SIYABAIYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-013-001/302
(JASGUWANKHURD) 		1708008013NRG24271020230481477 27/10/2023 NEERAJ TIWARI 1708008013WL043213 NEERAJ TIWARI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 NEERAJTIWARI STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-013-001/323-A
(JASGUWANKHURD) 		1708008013NRG24271020230481480 27/10/2023 JASODA PANDEY 1708008013WL043214 JASODA PANDEY 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 JASODAPANDEY STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-013-001/323-A
(JASGUWANKHURD) 		1708008013NRG24271020230481481 27/10/2023 RAMASHANKAR PANDEY 1708008013WL043214 RAMASHANKAR PANDEY 00415 SBIN0001330 1326 1326 Processed 09/11/2023 304998050 RAMASHANKARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJAWAR MP-08-008-013-001/360
(JASGUWANKHURD) 		1708008013NRG24271020230481478 27/10/2023 ARVINDRA YADAV 1708008013WL043213 ARVINDRA YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 ARVINDRAYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-013-001/360
(JASGUWANKHURD) 		1708008013NRG24271020230481479 27/10/2023 IMARATI BAI YADAV 1708008013WL043213 IMARATI BAI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 IMARATIBAIYADAV STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-040-002/102
(PATRA) 		1708008000NRG24271020230482447 27/10/2023 BIHARI LAL AHIRWAR 1708008WL043296 BIHARI LAL AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 BIHARILALAHIRWAR STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-040-002/102
(PATRA) 		1708008000NRG24271020230482448 27/10/2023 KAMODI AHIRWAR 1708008WL043296 KAMODI AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 KAMODIAHIRWAR STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-040-002/120-A
(PATRA) 		1708008000NRG24271020230482449 27/10/2023 Kaliya 1708008WL043296 Kaliya 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 Kaliya STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-040-002/225
(PATRA) 		1708008000NRG24271020230482451 27/10/2023 HARPRASAD AHIRWAR 1708008WL043296 HARPRASAD AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-040-002/225
(PATRA) 		1708008000NRG24271020230482450 27/10/2023 HARPRASAD AHIRWAR 1708008WL043296 HARPRASAD AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-040-002/23-B
(PATRA) 		1708008000NRG24271020230482453 27/10/2023 BALRAM AHIRWAR 1708008WL043296 BALRAM AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-040-002/23-B
(PATRA) 		1708008000NRG24271020230482452 27/10/2023 BALRAM AHIRWAR 1708008WL043296 BALRAM AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-040-002/23-B
(PATRA) 		1708008000NRG24271020230482454 27/10/2023 BALRAM AHIRWAR 1708008WL043296 BALRAM AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-040-002/299-C
(PATRA) 		1708008000NRG24271020230482455 27/10/2023 BHURA AHIRWAR 1708008WL043296 BHURA AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 BHURAAHIRWAR STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-040-002/36
(PATRA) 		1708008000NRG24271020230482457 27/10/2023 MATADEEN AHIRWAR 1708008WL043296 MATADEEN AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 MATADEENAHIRWAR STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-040-002/40
(PATRA) 		1708008000NRG24271020230482458 27/10/2023 CHHANNULAL AHIRWAR 1708008WL043296 CHHANNULAL AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 CHHANNULALAHIRWAR STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-040-002/40
(PATRA) 		1708008000NRG24271020230482459 27/10/2023 CHHANNULAL AIRWAR 1708008WL043296 CHHANNULAL AIRWAR 00415 SBIN0001330 612 612 Processed 09/11/2023 304998050 CHHANNULALAIRWAR FINO PAYMENTS BANK LTD(608001)
40 BIJAWAR MP-08-008-040-002/48
(PATRA) 		1708008000NRG24271020230482461 27/10/2023 Bainibai 1708008WL043296 Bainibai 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 Bainibai STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-040-002/48
(PATRA) 		1708008000NRG24271020230482460 27/10/2023 DALPAT AHIRWAR 1708008WL043296 DALPAT AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 DALPATAHIRWAR STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-040-002/52
(PATRA) 		1708008000NRG24271020230482468 27/10/2023 Bagwandas 1708008WL043296 Bagwandas 00415 SBIN0001330 612 612 Processed 09/11/2023 304998050 Bagwandas JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
43 BIJAWAR MP-08-008-040-002/55-C
(PATRA) 		1708008000NRG24271020230482470 27/10/2023 ANAND PRAKASH AHIRWAR 1708008WL043296 ANAND PRAKASH AHIRWAR 00415 SBIN0001330 612 612 Processed 09/11/2023 304998050 ANANDPRAKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJAWAR MP-08-008-040-002/55-C
(PATRA) 		1708008000NRG24271020230482469 27/10/2023 ANAND PRAKESH AHIRWAR 1708008WL043296 ANAND PRAKESH AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 ANANDPRAKESHAHIRWAR STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-040-002/62
(PATRA) 		1708008000NRG24271020230482471 27/10/2023 MUNNA LAL AHIRWAR 1708008WL043296 MUNNA LAL AHIRWAR 00415 SBIN0001330 612 612 Processed 09/11/2023 304998050 MUNNALALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJAWAR MP-08-008-040-002/62
(PATRA) 		1708008000NRG24271020230482472 27/10/2023 Radhabai 1708008WL043296 Radhabai 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 Radhabai STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-040-002/63
(PATRA) 		1708008000NRG24271020230482474 27/10/2023 GANESH PRASAD AHIRWAR 1708008WL043296 GANESH PRASAD AHIRWAR 00415 SBIN0001330 612 612 Processed 09/11/2023 304998050 GANESHPRASADAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
48 BIJAWAR MP-08-008-040-002/63
(PATRA) 		1708008000NRG24271020230482473 27/10/2023 GANESH PRASAD AHIRWAR 1708008WL043296 GANESH PRASAD AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 GANESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-040-002/68
(PATRA) 		1708008000NRG24271020230482476 27/10/2023 RAMDAYAL AHIRWAR 1708008WL043296 RAMDAYAL AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 RAMDAYALAHIRWAR STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-040-002/68
(PATRA) 		1708008000NRG24271020230482475 27/10/2023 Ramdayal Ahirwar 1708008WL043296 Ramdayal Ahirwar 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 RamdayalAhirwar STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-040-002/72
(PATRA) 		1708008000NRG24271020230482479 27/10/2023 DHANNU AHIRWAR 1708008WL043296 DHANNU AHIRWAR 00415 SBIN0001330 612 612 Processed 09/11/2023 304998050 DHANNUAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 BIJAWAR MP-08-008-040-002/72
(PATRA) 		1708008000NRG24271020230482478 27/10/2023 DHANNU AHIRWAR 1708008WL043296 DHANNU AHIRWAR 00415 SBIN0001330 612 612 Processed 10/11/2023 304998050 DHANNUAHIRWAR STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-042-001/10
(SHAHGARH) 		1708008000NRG24271020230482595 27/10/2023 lachchu ahirwar 1708008WL043304 lachchu ahirwar 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 lachchuahirwar STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-042-001/10
(SHAHGARH) 		1708008000NRG24271020230482596 27/10/2023 SIYA BAI AHIRWAR 1708008WL043304 SIYA BAI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 SIYABAIAHIRWAR STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-042-001/165-A
(SHAHGARH) 		1708008000NRG24271020230482480 27/10/2023 Neha Sen 1708008WL043297 Neha Sen 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 NehaSen STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-042-001/218
(SHAHGARH) 		1708008000NRG24271020230482604 27/10/2023 KISHORI YADAV 1708008WL043308 KISHORI YADAV 00415 SBIN0001330 1326 1326 Processed 09/11/2023 304998050 KISHORIYADAV FINO PAYMENTS BANK LTD(608001)
57 BIJAWAR MP-08-008-042-001/28
(SHAHGARH) 		1708008000NRG24271020230482606 27/10/2023 THAKUR SINGH LODHI 1708008WL043310 THAKUR SINGH LODHI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 THAKURSINGHLODHI STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-042-001/306
(SHAHGARH) 		1708008000NRG24271020230482608 27/10/2023 MAAKUNDI PRAJAPATI 1708008WL043311 MAAKUNDI PRAJAPATI 00415 SBIN0001330 884 884 Processed 09/11/2023 304998050 MAAKUNDIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
59 BIJAWAR MP-08-008-042-001/306
(SHAHGARH) 		1708008000NRG24271020230482607 27/10/2023 MAAKUNDI PRAJAPATI 1708008WL043311 MAAKUNDI PRAJAPATI 00415 SBIN0001330 884 884 Processed 10/11/2023 304998050 MAAKUNDIPRAJAPATI STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-042-001/331-A
(SHAHGARH) 		1708008000NRG24271020230482598 27/10/2023 KHILLU AHIRWAR 1708008WL043306 KHILLU AHIRWAR 00415 SBIN0001330 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BIJAWAR MP-08-008-042-001/341
(SHAHGARH) 		1708008042NRG24261020230479856 27/10/2023 SAVITA BAI LODHI 1708008042WL043087 SAVITA BAI LODHI 00415 SBIN0001330 442 442 Processed 09/11/2023 304998050 SAVITABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJAWAR MP-08-008-042-001/341
(SHAHGARH) 		1708008042NRG24261020230479855 27/10/2023 savita bai lodhi 1708008042WL043087 savita bai lodhi 00415 SBIN0001330 442 442 Processed 10/11/2023 304998050 savitabailodhi STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-042-001/344-A
(SHAHGARH) 		1708008000NRG24271020230482610 27/10/2023 KURSHAN AHIRWAR 1708008WL043311 KURSHAN AHIRWAR 00415 SBIN0001330 884 884 Processed 10/11/2023 304998050 KURSHANAHIRWAR STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-042-001/344-A
(SHAHGARH) 		1708008000NRG24271020230482609 27/10/2023 PARSAD AHIRWAR 1708008WL043311 PARSAD AHIRWAR 00415 SBIN0001330 884 884 Processed 09/11/2023 304998050 PARSADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJAWAR MP-08-008-042-001/403-A
(SHAHGARH) 		1708008000NRG24271020230482605 27/10/2023 Munna Lal Jain 1708008WL043309 Munna Lal Jain 00415 SBIN0001330 663 663 Processed 09/11/2023 304998050 MunnaLalJain AXIS BANK(607153)
66 BIJAWAR MP-08-008-042-001/502-A
(SHAHGARH) 		1708008042NRG24261020230479857 27/10/2023 sukku bai bramhan 1708008042WL043087 sukku bai bramhan 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 sukkubaibramhan STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-042-001/58
(SHAHGARH) 		1708008042NRG24261020230479852 27/10/2023 DHARMA CHADAR 1708008042WL043086 DHARMA CHADAR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 DHARMACHADAR STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-042-001/58
(SHAHGARH) 		1708008042NRG24261020230479853 27/10/2023 GENDA BAI CHADAR 1708008042WL043086 GENDA BAI CHADAR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 GENDABAICHADAR STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-042-005/52
(SHAHGARH) 		1708008042NRG24261020230479859 27/10/2023 ANIL SINGH CHAUHAN 1708008042WL043087 ANIL SINGH CHAUHAN 00415 SBIN0001330 663 663 Processed 09/11/2023 304998050 ANILSINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
70 BIJAWAR MP-08-008-042-005/52
(SHAHGARH) 		1708008042NRG24261020230479858 27/10/2023 SANJAY SINGH 1708008042WL043087 SANJAY SINGH 00415 SBIN0001330 663 663 Processed 09/11/2023 304998050 SANJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJAWAR MP-08-008-042-005/63
(SHAHGARH) 		1708008000NRG24271020230482597 27/10/2023 JAMNA SAUR 1708008WL043305 JAMNA SAUR 00415 SBIN0001330 663 663 Processed 10/11/2023 304998050 JAMNASAUR STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-043-002/18-A
(LUHARPURA) 		1708008043NRG24271020230480567 27/10/2023 BHOONA YADAV 1708008043WL043143 BHOONA YADAV 00415 SBIN0001330 2873 2873 Processed 10/11/2023 304998050 BHOONAYADAV STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-043-002/24-B
(LUHARPURA) 		1708008043NRG24271020230480568 27/10/2023 NANTHU YADAV 1708008043WL043143 NANTHU YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304998050 NANTHUYADAV STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-043-002/25-C
(LUHARPURA) 		1708008043NRG24271020230480540 27/10/2023 Kranti Yadav 1708008043WL043139 Kranti Yadav 00415 SBIN0001330 2873 2873 Processed 10/11/2023 304998050 KrantiYadav STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-043-002/40
(LUHARPURA) 		1708008043NRG24271020230480541 27/10/2023 Kishorii yadav 1708008043WL043139 Kishorii yadav 00415 SBIN0001330 2873 2873 Processed 10/11/2023 304998050 Kishoriiyadav STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-043-002/45-A
(LUHARPURA) 		1708008043NRG24271020230480551 27/10/2023 Santosh 1708008043WL043141 Santosh 00415 SBIN0001330 2873 2873 Processed 10/11/2023 304998050 Santosh STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-043-003/131-C
(LUHARPURA) 		1708008043NRG24271020230480552 27/10/2023 KHILLAN CHADAR 1708008043WL043141 KHILLAN CHADAR 00415 SBIN0001330 2873 2873 Processed 10/11/2023 304998050 KHILLANCHADAR STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-043-005/97-A
(LUHARPURA) 		1708008043NRG24271020230480544 27/10/2023 CHHOTI BAI YADAV 1708008043WL043139 CHHOTI BAI YADAV 00415 SBIN0001330 2873 2873 Processed 10/11/2023 304998050 CHHOTIBAIYADAV STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-048-001/61
(BANKIGIRAULI) 		1708008000NRG24271020230482359 27/10/2023 Fudda 1708008WL043291 Fudda 00415 SBIN0001330 221 221 Processed 10/11/2023 304998050 Fudda STATE BANK OF INDIA(508548)
SubTotal 69666 69666
80 BIJAWAR MP-08-008-035-001/392-A
(KUPIYA) 		1708008000NRG24271020230482440 27/10/2023 Suman Devi Yadav 1708008WL043295 Suman Devi Yadav 00415 SBIN0002169 1105 1105 Processed 10/11/2023 304998050 SumanDeviYadav STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-035-001/392-A
(KUPIYA) 		1708008000NRG24271020230482438 27/10/2023 Suman Devi Yadav 1708008WL043295 Suman Devi Yadav 00415 SBIN0002169 663 663 Processed 10/11/2023 304998050 SumanDeviYadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
82 BIJAWAR MP-08-008-034-001/101-D
(KASAR) 		1708008034NRG24271020230482217 27/10/2023 BALADEEN KUSHWAHA 1708008034WL043279 BALADEEN KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 BALADEENKUSHWAHA STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-034-001/138-A
(KASAR) 		1708008034NRG24271020230482218 27/10/2023 SHIVAM PATHAK 1708008034WL043279 SHIVAM PATHAK 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 SHIVAMPATHAK STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-034-001/151-A
(KASAR) 		1708008034NRG24271020230482219 27/10/2023 KAMLESH JATAV 1708008034WL043279 KAMLESH JATAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 KAMLESHJATAV STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-034-001/151-B
(KASAR) 		1708008034NRG24271020230482220 27/10/2023 SUNDAR LAL JATAV 1708008034WL043279 SUNDAR LAL JATAV 00415 SBIN0002890 1326 1326 Processed 09/11/2023 304998050 SUNDARLALJATAV PUNJAB NATIONAL BANK(508568)
86 BIJAWAR MP-08-008-034-001/152
(KASAR) 		1708008034NRG24271020230482221 27/10/2023 kailash 1708008034WL043279 kailash 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 kailash STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-034-001/152
(KASAR) 		1708008034NRG24271020230482222 27/10/2023 KAILASH JATAV 1708008034WL043279 KAILASH JATAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 KAILASHJATAV STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-034-001/153-A
(KASAR) 		1708008034NRG24271020230482224 27/10/2023 KAJAL JATAV 1708008034WL043279 KAJAL JATAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 KAJALJATAV STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-034-001/153-A
(KASAR) 		1708008034NRG24271020230482223 27/10/2023 KAJAL JATAV 1708008034WL043279 KAJAL JATAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 KAJALJATAV STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-034-001/223
(KASAR) 		1708008034NRG24271020230482226 27/10/2023 MANOJ JATAV 1708008034WL043279 MANOJ JATAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 MANOJJATAV STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-034-001/223-A
(KASAR) 		1708008034NRG24271020230482228 27/10/2023 MAHESH KUMAR JATAV 1708008034WL043279 MAHESH KUMAR JATAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 MAHESHKUMARJATAV STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-034-001/223-A
(KASAR) 		1708008034NRG24271020230482227 27/10/2023 MAHESH KUMAR JATAV 1708008034WL043279 MAHESH KUMAR JATAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 MAHESHKUMARJATAV STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-034-001/234-A
(KASAR) 		1708008034NRG24271020230482230 27/10/2023 HALLAN RAIKWAR 1708008034WL043279 HALLAN RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 HALLANRAIKWAR STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-034-001/234-A
(KASAR) 		1708008034NRG24271020230482229 27/10/2023 HALLAN RAIKWAR 1708008034WL043279 HALLAN RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 HALLANRAIKWAR STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-034-001/234-B
(KASAR) 		1708008034NRG24271020230482232 27/10/2023 JEEWAN RAIKWAR 1708008034WL043279 JEEWAN RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 JEEWANRAIKWAR STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-034-001/234-B
(KASAR) 		1708008034NRG24271020230482231 27/10/2023 JEEWAN RAIKWAR 1708008034WL043279 JEEWAN RAIKWAR 00415 SBIN0002890 1326 1326 Processed 09/11/2023 304998050 JEEWANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
97 BIJAWAR MP-08-008-034-001/293-A
(KASAR) 		1708008034NRG24271020230482233 27/10/2023 HARISHANKAR RAIKWAR 1708008034WL043279 HARISHANKAR RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 HARISHANKARRAIKWAR STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-034-001/358-B
(KASAR) 		1708008034NRG24271020230482235 27/10/2023 RAMESH RAIKWAR 1708008034WL043279 RAMESH RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 RAMESHRAIKWAR STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-034-001/402-C
(KASAR) 		1708008034NRG24271020230482236 27/10/2023 UMESH PATHAK 1708008034WL043279 UMESH PATHAK 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 UMESHPATHAK STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-034-001/41
(KASAR) 		1708008034NRG24271020230482238 27/10/2023 hari bai 1708008034WL043279 hari bai 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 haribai STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-034-001/41
(KASAR) 		1708008034NRG24271020230482237 27/10/2023 shankar 1708008034WL043279 shankar 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 shankar STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-034-001/431
(KASAR) 		1708008034NRG24271020230482240 27/10/2023 SHINDHUDEVI SEN 1708008034WL043279 SHINDHUDEVI SEN 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 SHINDHUDEVISEN STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-034-001/431
(KASAR) 		1708008034NRG24271020230482239 27/10/2023 SHINDHUDEVI SEN 1708008034WL043279 SHINDHUDEVI SEN 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 SHINDHUDEVISEN STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-034-001/442
(KASAR) 		1708008034NRG24271020230482242 27/10/2023 MAYA BAI JATAV 1708008034WL043279 MAYA BAI JATAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 MAYABAIJATAV STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-034-001/442
(KASAR) 		1708008034NRG24271020230482241 27/10/2023 MAYA BAI JATAV 1708008034WL043279 MAYA BAI JATAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 MAYABAIJATAV STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-034-001/442-B
(KASAR) 		1708008034NRG24271020230482243 27/10/2023 SAPNA JATAV 1708008034WL043279 SAPNA JATAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 SAPNAJATAV STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-034-001/450
(KASAR) 		1708008034NRG24271020230482244 27/10/2023 MIJAJILAL SEN 1708008034WL043279 MIJAJILAL SEN 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 MIJAJILALSEN STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-034-001/487-A
(KASAR) 		1708008034NRG24271020230482245 27/10/2023 CHOTOO JATAV 1708008034WL043279 CHOTOO JATAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 CHOTOOJATAV STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-034-001/51
(KASAR) 		1708008034NRG24271020230482247 27/10/2023 RAJNI RAIKWAR 1708008034WL043279 RAJNI RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 RAJNIRAIKWAR STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-034-001/51
(KASAR) 		1708008034NRG24271020230482246 27/10/2023 RAMBAI RAIKWAR 1708008034WL043279 RAMBAI RAIKWAR 00415 SBIN0002890 1105 1105 Processed 09/11/2023 304998050 RAMBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
111 BIJAWAR MP-08-008-034-001/51-A
(KASAR) 		1708008034NRG24271020230482248 27/10/2023 NARAYAN RAIKWAR 1708008034WL043279 NARAYAN RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 NARAYANRAIKWAR STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-034-001/512
(KASAR) 		1708008034NRG24271020230482249 27/10/2023 GOURISHANKAR URF BANDU RAIKWAR 1708008034WL043279 GOURISHANKAR URF BANDU RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 GOURISHANKARURFBANDURAIKWAR STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-034-001/518
(KASAR) 		1708008034NRG24271020230482250 27/10/2023 RAJJU BAI RAIKWAR 1708008034WL043279 RAJJU BAI RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 RAJJUBAIRAIKWAR STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-034-001/520
(KASAR) 		1708008034NRG24271020230482251 27/10/2023 HALKI BAI RAIKWAR 1708008034WL043279 HALKI BAI RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 HALKIBAIRAIKWAR STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-034-001/522
(KASAR) 		1708008034NRG24271020230482253 27/10/2023 CHALEE RAIKWAR 1708008034WL043279 CHALEE RAIKWAR 00415 SBIN0002890 1326 1326 Processed 09/11/2023 304998050 CHALEERAIKWAR FINO PAYMENTS BANK LTD(608001)
116 BIJAWAR MP-08-008-034-001/522
(KASAR) 		1708008034NRG24271020230482252 27/10/2023 CHALEE RAIKWAR 1708008034WL043279 CHALEE RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 CHALEERAIKWAR STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-034-001/79
(KASAR) 		1708008034NRG24271020230482257 27/10/2023 RAMCHARAN RAIKWAR 1708008034WL043279 RAMCHARAN RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 RAMCHARANRAIKWAR STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-034-001/79
(KASAR) 		1708008034NRG24271020230482256 27/10/2023 RAMCHARAN RAIKWAR 1708008034WL043279 RAMCHARAN RAIKWAR 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 RAMCHARANRAIKWAR STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-034-001/87-B
(KASAR) 		1708008034NRG24271020230482258 27/10/2023 SATEESH JATAV 1708008034WL043279 SATEESH JATAV 00415 SBIN0002890 1326 1326 Processed 10/11/2023 304998050 SATEESHJATAV STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-035-001/102
(KUPIYA) 		1708008000NRG24271020230482394 27/10/2023 GIRJABAI YADAV 1708008WL043295 GIRJABAI YADAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 GIRJABAIYADAV STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-035-001/102
(KUPIYA) 		1708008000NRG24271020230482392 27/10/2023 GIRJABAI YADAV 1708008WL043295 GIRJABAI YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 GIRJABAIYADAV STATE BANK OF INDIA(508548)
122 BIJAWAR MP-08-008-035-001/102
(KUPIYA) 		1708008000NRG24271020230482391 27/10/2023 Ntturam Yadav 1708008WL043295 Ntturam Yadav 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 NtturamYadav STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-035-001/102
(KUPIYA) 		1708008000NRG24271020230482393 27/10/2023 Ntturam Yadav 1708008WL043295 Ntturam Yadav 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 NtturamYadav STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-035-001/102-A
(KUPIYA) 		1708008000NRG24271020230482398 27/10/2023 PANNALAL YADAV 1708008WL043295 PANNALAL YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 PANNALALYADAV STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-035-001/102-A
(KUPIYA) 		1708008000NRG24271020230482397 27/10/2023 PANNALAL YADAV 1708008WL043295 PANNALAL YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 PANNALALYADAV STATE BANK OF INDIA(508548)
126 BIJAWAR MP-08-008-035-001/102-A
(KUPIYA) 		1708008000NRG24271020230482396 27/10/2023 PANNALAL YADAV 1708008WL043295 PANNALAL YADAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 PANNALALYADAV STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-035-001/102-A
(KUPIYA) 		1708008000NRG24271020230482395 27/10/2023 PANNALAL YADAV 1708008WL043295 PANNALAL YADAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 PANNALALYADAV STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-035-001/105
(KUPIYA) 		1708008000NRG24271020230482401 27/10/2023 narayan 1708008WL043295 narayan 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 narayan STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-035-001/105
(KUPIYA) 		1708008000NRG24271020230482399 27/10/2023 narayan 1708008WL043295 narayan 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 narayan STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-035-001/105
(KUPIYA) 		1708008000NRG24271020230482402 27/10/2023 NARAYAN KUSHWAHA 1708008WL043295 NARAYAN KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 09/11/2023 304998050 NARAYANKUSHWAHA CENTRAL BANK OF INDIA(607115)
131 BIJAWAR MP-08-008-035-001/105
(KUPIYA) 		1708008000NRG24271020230482400 27/10/2023 NARAYAN KUSHWAHA 1708008WL043295 NARAYAN KUSHWAHA 00415 SBIN0002890 663 663 Processed 09/11/2023 304998050 NARAYANKUSHWAHA CENTRAL BANK OF INDIA(607115)
132 BIJAWAR MP-08-008-035-001/105-A
(KUPIYA) 		1708008000NRG24271020230482405 27/10/2023 KOORA KUSHWAHA 1708008WL043295 KOORA KUSHWAHA 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 KOORAKUSHWAHA STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-035-001/105-A
(KUPIYA) 		1708008000NRG24271020230482404 27/10/2023 KOORA KUSHWAHA 1708008WL043295 KOORA KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 09/11/2023 304998050 KOORAKUSHWAHA BANK OF BARODA(606985)
134 BIJAWAR MP-08-008-035-001/105-A
(KUPIYA) 		1708008000NRG24271020230482403 27/10/2023 KOORA KUSHWAHA 1708008WL043295 KOORA KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 KOORAKUSHWAHA STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-035-001/105-A
(KUPIYA) 		1708008000NRG24271020230482406 27/10/2023 KOORA KUSHWAHA 1708008WL043295 KOORA KUSHWAHA 00415 SBIN0002890 663 663 Processed 09/11/2023 304998050 KOORAKUSHWAHA BANK OF BARODA(606985)
136 BIJAWAR MP-08-008-035-001/106
(KUPIYA) 		1708008000NRG24271020230482407 27/10/2023 MADHAV YADAV 1708008WL043295 MADHAV YADAV 00415 SBIN0002890 663 663 Processed 09/11/2023 304998050 MADHAVYADAV MADHYANCHAL GRAMIN BANK(607232)
137 BIJAWAR MP-08-008-035-001/106
(KUPIYA) 		1708008000NRG24271020230482409 27/10/2023 MADHAV YADAV 1708008WL043295 MADHAV YADAV 00415 SBIN0002890 1105 1105 Processed 09/11/2023 304998050 MADHAVYADAV MADHYANCHAL GRAMIN BANK(607232)
138 BIJAWAR MP-08-008-035-001/106
(KUPIYA) 		1708008000NRG24271020230482408 27/10/2023 SAVITRI YADAV 1708008WL043295 SAVITRI YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 SAVITRIYADAV STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-035-001/106
(KUPIYA) 		1708008000NRG24271020230482410 27/10/2023 SAVITRI YADAV 1708008WL043295 SAVITRI YADAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 SAVITRIYADAV STATE BANK OF INDIA(508548)
140 BIJAWAR MP-08-008-035-001/120-C
(KUPIYA) 		1708008000NRG24271020230482412 27/10/2023 MAHESH YADAV 1708008WL043295 MAHESH YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 MAHESHYADAV STATE BANK OF INDIA(508548)
141 BIJAWAR MP-08-008-035-001/120-C
(KUPIYA) 		1708008000NRG24271020230482411 27/10/2023 MAHESH YADAV 1708008WL043295 MAHESH YADAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 MAHESHYADAV STATE BANK OF INDIA(508548)
142 BIJAWAR MP-08-008-035-001/125-C
(KUPIYA) 		1708008000NRG24271020230482414 27/10/2023 SHRERAAM YADV 1708008WL043295 SHRERAAM YADV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 SHRERAAMYADV STATE BANK OF INDIA(508548)
143 BIJAWAR MP-08-008-035-001/125-C
(KUPIYA) 		1708008000NRG24271020230482413 27/10/2023 SHRERAAM YADV 1708008WL043295 SHRERAAM YADV 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 SHRERAAMYADV STATE BANK OF INDIA(508548)
144 BIJAWAR MP-08-008-035-001/137-B
(KUPIYA) 		1708008000NRG24271020230482416 27/10/2023 MUNNI YADAV 1708008WL043295 MUNNI YADAV 00415 SBIN0002890 663 663 Processed 09/11/2023 304998050 MUNNIYADAV UCO BANK(607066)
145 BIJAWAR MP-08-008-035-001/137-B
(KUPIYA) 		1708008000NRG24271020230482415 27/10/2023 MUNNI YADAV 1708008WL043295 MUNNI YADAV 00415 SBIN0002890 1105 1105 Processed 09/11/2023 304998050 MUNNIYADAV UCO BANK(607066)
146 BIJAWAR MP-08-008-035-001/139
(KUPIYA) 		1708008000NRG24271020230482418 27/10/2023 GANESH YADAV 1708008WL043295 GANESH YADAV 00415 SBIN0002890 1105 1105 Processed 09/11/2023 304998050 GANESHYADAV PUNJAB NATIONAL BANK(508568)
147 BIJAWAR MP-08-008-035-001/139
(KUPIYA) 		1708008000NRG24271020230482417 27/10/2023 GANESH YADAV 1708008WL043295 GANESH YADAV 00415 SBIN0002890 663 663 Processed 09/11/2023 304998050 GANESHYADAV PUNJAB NATIONAL BANK(508568)
148 BIJAWAR MP-08-008-035-001/143-A
(KUPIYA) 		1708008000NRG24271020230482424 27/10/2023 KUSHRAM YADAV 1708008WL043295 KUSHRAM YADAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 KUSHRAMYADAV STATE BANK OF INDIA(508548)
149 BIJAWAR MP-08-008-035-001/143-A
(KUPIYA) 		1708008000NRG24271020230482423 27/10/2023 KUSHRAM YADAV 1708008WL043295 KUSHRAM YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 KUSHRAMYADAV STATE BANK OF INDIA(508548)
150 BIJAWAR MP-08-008-035-001/174-D
(KUPIYA) 		1708008000NRG24271020230482428 27/10/2023 DEEPA YADAV 1708008WL043295 DEEPA YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 DEEPAYADAV STATE BANK OF INDIA(508548)
151 BIJAWAR MP-08-008-035-001/174-D
(KUPIYA) 		1708008000NRG24271020230482427 27/10/2023 DEEPA YADAV 1708008WL043295 DEEPA YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 DEEPAYADAV STATE BANK OF INDIA(508548)
152 BIJAWAR MP-08-008-035-001/174-D
(KUPIYA) 		1708008000NRG24271020230482426 27/10/2023 DEEPA YADAV 1708008WL043295 DEEPA YADAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 DEEPAYADAV STATE BANK OF INDIA(508548)
153 BIJAWAR MP-08-008-035-001/174-D
(KUPIYA) 		1708008000NRG24271020230482425 27/10/2023 DEEPA YADAV 1708008WL043295 DEEPA YADAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 DEEPAYADAV STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-035-001/175
(KUPIYA) 		1708008000NRG24271020230482432 27/10/2023 BHUNNA KONDAR 1708008WL043295 BHUNNA KONDAR 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 BHUNNAKONDAR STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-035-001/175
(KUPIYA) 		1708008000NRG24271020230482431 27/10/2023 BHUNNA KONDAR 1708008WL043295 BHUNNA KONDAR 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 BHUNNAKONDAR STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-035-001/175
(KUPIYA) 		1708008000NRG24271020230482430 27/10/2023 BHUNNA KONDAR 1708008WL043295 BHUNNA KONDAR 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 BHUNNAKONDAR STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-035-001/175
(KUPIYA) 		1708008000NRG24271020230482429 27/10/2023 BHUNNA KONDAR 1708008WL043295 BHUNNA KONDAR 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 BHUNNAKONDAR STATE BANK OF INDIA(508548)
158 BIJAWAR MP-08-008-035-001/175-A
(KUPIYA) 		1708008000NRG24271020230482436 27/10/2023 BHAGVANDAS ADIWASI 1708008WL043295 BHAGVANDAS ADIWASI 00415 SBIN0002890 663 663 Processed 09/11/2023 304998050 BHAGVANDASADIWASI BANK OF BARODA(606985)
159 BIJAWAR MP-08-008-035-001/175-A
(KUPIYA) 		1708008000NRG24271020230482435 27/10/2023 BHAGVANDAS ADIWASI 1708008WL043295 BHAGVANDAS ADIWASI 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 BHAGVANDASADIWASI STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-035-001/175-A
(KUPIYA) 		1708008000NRG24271020230482434 27/10/2023 BHAGVANDAS ADIWASI 1708008WL043295 BHAGVANDAS ADIWASI 00415 SBIN0002890 1105 1105 Processed 09/11/2023 304998050 BHAGVANDASADIWASI BANK OF BARODA(606985)
161 BIJAWAR MP-08-008-035-001/175-A
(KUPIYA) 		1708008000NRG24271020230482433 27/10/2023 BHAGVANDAS ADIWASI 1708008WL043295 BHAGVANDAS ADIWASI 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 BHAGVANDASADIWASI STATE BANK OF INDIA(508548)
162 BIJAWAR MP-08-008-035-001/392-A
(KUPIYA) 		1708008000NRG24271020230482437 27/10/2023 DHANPRASAD YADAV 1708008WL043295 DHANPRASAD YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 DHANPRASADYADAV STATE BANK OF INDIA(508548)
163 BIJAWAR MP-08-008-035-001/392-A
(KUPIYA) 		1708008000NRG24271020230482439 27/10/2023 DHANPRASAD YADAV 1708008WL043295 DHANPRASAD YADAV 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 DHANPRASADYADAV STATE BANK OF INDIA(508548)
164 BIJAWAR MP-08-008-035-001/412-D
(KUPIYA) 		1708008035NRG24271020230482179 27/10/2023 UTTAM JATAV 1708008035WL043275 UTTAM JATAV 00415 SBIN0002890 2873 2873 Processed 10/11/2023 304998050 UTTAMJATAV STATE BANK OF INDIA(508548)
165 BIJAWAR MP-08-008-035-001/71-A
(KUPIYA) 		1708008000NRG24271020230482444 27/10/2023 HEERALAL SAHU 1708008WL043295 HEERALAL SAHU 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 HEERALALSAHU STATE BANK OF INDIA(508548)
166 BIJAWAR MP-08-008-035-001/71-A
(KUPIYA) 		1708008000NRG24271020230482443 27/10/2023 HEERALAL SAHU 1708008WL043295 HEERALAL SAHU 00415 SBIN0002890 663 663 Processed 10/11/2023 304998050 HEERALALSAHU STATE BANK OF INDIA(508548)
167 BIJAWAR MP-08-008-035-001/71-A
(KUPIYA) 		1708008000NRG24271020230482442 27/10/2023 HEERALAL SAHU 1708008WL043295 HEERALAL SAHU 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 HEERALALSAHU STATE BANK OF INDIA(508548)
168 BIJAWAR MP-08-008-035-001/71-A
(KUPIYA) 		1708008000NRG24271020230482441 27/10/2023 HEERALAL SAHU 1708008WL043295 HEERALAL SAHU 00415 SBIN0002890 1105 1105 Processed 10/11/2023 304998050 HEERALALSAHU STATE BANK OF INDIA(508548)
169 BIJAWAR MP-08-008-044-002/57
(MAJHGUWAKALAN) 		1708008044NRG24271020230479939 27/10/2023 Devideen 1708008044WL043098 Devideen 00415 SBIN0002890 1547 1547 Processed 10/11/2023 304998050 Devideen STATE BANK OF INDIA(508548)
SubTotal 95030 95030
170 BIJAWAR MP-08-008-005-001/571
(MAUKHERA) 		1708008005NRG24261020230479901 27/10/2023 RAMPRASAD PRAJAPATI 1708008005WL043096 RAMPRASAD PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 304998050 RAMPRASADPRAJAPATI STATE BANK OF INDIA(508548)
171 BIJAWAR MP-08-008-005-001/571-A
(MAUKHERA) 		1708008005NRG24261020230479903 27/10/2023 RAVINDRA PRAJAPATI 1708008005WL043096 RAVINDRA PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 10/11/2023 304998050 RAVINDRAPRAJAPATI STATE BANK OF INDIA(508548)
172 BIJAWAR MP-08-008-006-001/114-A
(GOPALPURA) 		1708008000NRG24271020230482523 27/10/2023 SHYAMBAI RAJAK 1708008WL043299 SHYAMBAI RAJAK 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 SHYAMBAIRAJAK STATE BANK OF INDIA(508548)
173 BIJAWAR MP-08-008-006-001/218-A
(GOPALPURA) 		1708008000NRG24271020230482525 27/10/2023 sarmaniya 1708008WL043299 sarmaniya 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 sarmaniya STATE BANK OF INDIA(508548)
174 BIJAWAR MP-08-008-006-001/218-B
(GOPALPURA) 		1708008000NRG24271020230482526 27/10/2023 RAKESH RAJAK 1708008WL043299 RAKESH RAJAK 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 RAKESHRAJAK STATE BANK OF INDIA(508548)
175 BIJAWAR MP-08-008-006-001/266
(GOPALPURA) 		1708008000NRG24271020230482529 27/10/2023 DROPTI DIXIT 1708008WL043299 DROPTI DIXIT 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 DROPTIDIXIT STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-006-001/28-B
(GOPALPURA) 		1708008000NRG24271020230482530 27/10/2023 LAXMI RAJAK 1708008WL043299 LAXMI RAJAK 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 LAXMIRAJAK STATE BANK OF INDIA(508548)
177 BIJAWAR MP-08-008-006-001/320-A
(GOPALPURA) 		1708008000NRG24271020230482532 27/10/2023 BINDRAVAN RAJAK 1708008WL043299 BINDRAVAN RAJAK 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 BINDRAVANRAJAK STATE BANK OF INDIA(508548)
178 BIJAWAR MP-08-008-006-001/320-A
(GOPALPURA) 		1708008000NRG24271020230482533 27/10/2023 RANI RAJAK 1708008WL043299 RANI RAJAK 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 RANIRAJAK STATE BANK OF INDIA(508548)
179 BIJAWAR MP-08-008-006-001/320-D
(GOPALPURA) 		1708008000NRG24271020230482535 27/10/2023 SAKI RAJAK 1708008WL043299 SAKI RAJAK 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 SAKIRAJAK STATE BANK OF INDIA(508548)
180 BIJAWAR MP-08-008-006-001/331-A
(GOPALPURA) 		1708008000NRG24271020230482537 27/10/2023 AMIT KUMAR MISHRA 1708008WL043299 AMIT KUMAR MISHRA 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 AMITKUMARMISHRA STATE BANK OF INDIA(508548)
181 BIJAWAR MP-08-008-006-001/331-A
(GOPALPURA) 		1708008000NRG24271020230482536 27/10/2023 AMIT KUMAR MISHRA 1708008WL043299 AMIT KUMAR MISHRA 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 AMITKUMARMISHRA STATE BANK OF INDIA(508548)
182 BIJAWAR MP-08-008-006-001/331-B
(GOPALPURA) 		1708008000NRG24271020230482539 27/10/2023 PRAMOD KUMAR MISHRA 1708008WL043299 PRAMOD KUMAR MISHRA 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 PRAMODKUMARMISHRA STATE BANK OF INDIA(508548)
183 BIJAWAR MP-08-008-006-001/331-B
(GOPALPURA) 		1708008000NRG24271020230482538 27/10/2023 PRAMOD KUMAR MISHRA 1708008WL043299 PRAMOD KUMAR MISHRA 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 PRAMODKUMARMISHRA STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-006-001/331-C
(GOPALPURA) 		1708008000NRG24271020230482541 27/10/2023 KAMLESH MISHRA 1708008WL043299 KAMLESH MISHRA 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 KAMLESHMISHRA STATE BANK OF INDIA(508548)
185 BIJAWAR MP-08-008-006-001/331-C
(GOPALPURA) 		1708008000NRG24271020230482540 27/10/2023 KAMLESH MISHRA 1708008WL043299 KAMLESH MISHRA 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 KAMLESHMISHRA STATE BANK OF INDIA(508548)
186 BIJAWAR MP-08-008-006-001/333
(GOPALPURA) 		1708008000NRG24271020230482542 27/10/2023 balram dixit 1708008WL043299 balram dixit 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 balramdixit STATE BANK OF INDIA(508548)
187 BIJAWAR MP-08-008-006-001/383
(GOPALPURA) 		1708008000NRG24271020230482544 27/10/2023 SUMAN RAJAK 1708008WL043299 SUMAN RAJAK 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 SUMANRAJAK STATE BANK OF INDIA(508548)
188 BIJAWAR MP-08-008-006-001/384
(GOPALPURA) 		1708008000NRG24271020230482545 27/10/2023 Baribai 1708008WL043299 Baribai 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 Baribai STATE BANK OF INDIA(508548)
189 BIJAWAR MP-08-008-006-001/409-A
(GOPALPURA) 		1708008000NRG24271020230482546 27/10/2023 SHIVAM DIXIT 1708008WL043299 SHIVAM DIXIT 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 SHIVAMDIXIT STATE BANK OF INDIA(508548)
190 BIJAWAR MP-08-008-006-001/409-A
(GOPALPURA) 		1708008000NRG24271020230482547 27/10/2023 SHIVAM DIXIT 1708008WL043299 SHIVAM DIXIT 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 SHIVAMDIXIT STATE BANK OF INDIA(508548)
191 BIJAWAR MP-08-008-006-001/481
(GOPALPURA) 		1708008000NRG24271020230482551 27/10/2023 JASHODA PAL 1708008WL043299 JASHODA PAL 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 JASHODAPAL STATE BANK OF INDIA(508548)
192 BIJAWAR MP-08-008-006-001/481
(GOPALPURA) 		1708008000NRG24271020230482550 27/10/2023 JASHODA PAL 1708008WL043299 JASHODA PAL 00415 SBIN0003505 1547 1547 Processed 10/11/2023 304998050 JASHODAPAL STATE BANK OF INDIA(508548)
193 BIJAWAR MP-08-008-017-001/127-A
(RAGOLI) 		1708008017NRG24271020230481741 27/10/2023 MANEESHA YADAV 1708008017WL043235 MANEESHA YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 304998050 MANEESHAYADAV STATE BANK OF INDIA(508548)
SubTotal 36465 36465
194 BIJAWAR MP-08-008-017-001/1130
(RAGOLI) 		1708008017NRG24271020230481763 27/10/2023 RAMESH RAIKWAR 1708008017WL043236 RAMESH RAIKWAR 00415 SBIN0009274 2873 2873 Processed 10/11/2023 304998050 RAMESHRAIKWAR STATE BANK OF INDIA(508548)
195 BIJAWAR MP-08-008-017-001/1130
(RAGOLI) 		1708008017NRG24271020230481764 27/10/2023 SUKAANTI RAIKWAR 1708008017WL043236 SUKAANTI RAIKWAR 00415 SBIN0009274 2873 2873 Processed 10/11/2023 304998050 SUKAANTIRAIKWAR STATE BANK OF INDIA(508548)
196 BIJAWAR MP-08-008-017-001/1141
(RAGOLI) 		1708008017NRG24271020230481769 27/10/2023 PRAMOD KUMAR SARASWATI SAHU 1708008017WL043237 PRAMOD KUMAR SARASWATI SAHU 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 PRAMODKUMARSARASWATISAHU STATE BANK OF INDIA(508548)
197 BIJAWAR MP-08-008-017-001/1148
(RAGOLI) 		1708008017NRG24271020230481770 27/10/2023 KISHORI LAL KUSHWAHA 1708008017WL043237 KISHORI LAL KUSHWAHA 00415 SBIN0009274 2652 2652 Processed 10/11/2023 304998050 KISHORILALKUSHWAHA STATE BANK OF INDIA(508548)
198 BIJAWAR MP-08-008-017-001/1227
(RAGOLI) 		1708008017NRG24271020230481771 27/10/2023 RAMMILAN SAHU 1708008017WL043237 RAMMILAN SAHU 00415 SBIN0009274 1547 1547 Processed 10/11/2023 304998050 RAMMILANSAHU STATE BANK OF INDIA(508548)
199 BIJAWAR MP-08-008-017-001/123-B
(RAGOLI) 		1708008017NRG24271020230481738 27/10/2023 Jayanti Yadav 1708008017WL043235 Jayanti Yadav 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 JayantiYadav STATE BANK OF INDIA(508548)
200 BIJAWAR MP-08-008-017-001/123-B
(RAGOLI) 		1708008017NRG24271020230481737 27/10/2023 Jayanti Yadav 1708008017WL043235 Jayanti Yadav 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 JayantiYadav STATE BANK OF INDIA(508548)
201 BIJAWAR MP-08-008-017-001/1236
(RAGOLI) 		1708008017NRG24271020230481740 27/10/2023 RAJEEV 1708008017WL043235 RAJEEV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 RAJEEV STATE BANK OF INDIA(508548)
202 BIJAWAR MP-08-008-017-001/1236
(RAGOLI) 		1708008017NRG24271020230481739 27/10/2023 RAJEEV 1708008017WL043235 RAJEEV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 RAJEEV STATE BANK OF INDIA(508548)
203 BIJAWAR MP-08-008-017-001/1250
(RAGOLI) 		1708008017NRG24271020230481775 27/10/2023 SUNIL 1708008017WL043238 SUNIL 00415 SBIN0009274 2873 2873 Processed 10/11/2023 304998050 SUNIL STATE BANK OF INDIA(508548)
204 BIJAWAR MP-08-008-017-001/1269
(RAGOLI) 		1708008017NRG24271020230481777 27/10/2023 CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA 1708008017WL043238 CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA 00415 SBIN0009274 1768 1768 Processed 09/11/2023 304998050 CHINJABAIKUSHWAHABRIJLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIJAWAR MP-08-008-017-001/1269
(RAGOLI) 		1708008017NRG24271020230481776 27/10/2023 CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA 1708008017WL043238 CHINJA BAI KUSHWAHA BRIJ LAL KUSHWAHA 00415 SBIN0009274 1768 1768 Processed 10/11/2023 304998050 CHINJABAIKUSHWAHABRIJLALKUSHWAHA STATE BANK OF INDIA(508548)
206 BIJAWAR MP-08-008-017-001/1282
(RAGOLI) 		1708008017NRG24271020230481724 27/10/2023 PARSU KUSHWAHA 1708008017WL043233 PARSU KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 PARSUKUSHWAHA STATE BANK OF INDIA(508548)
207 BIJAWAR MP-08-008-017-001/1282
(RAGOLI) 		1708008017NRG24271020230481723 27/10/2023 PARSU KUSHWAHA 1708008017WL043233 PARSU KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 09/11/2023 304998050 PARSUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIJAWAR MP-08-008-017-001/130-B
(RAGOLI) 		1708008017NRG24271020230481742 27/10/2023 Suneel Yadav 1708008017WL043235 Suneel Yadav 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 SuneelYadav STATE BANK OF INDIA(508548)
209 BIJAWAR MP-08-008-017-001/1321
(RAGOLI) 		1708008017NRG24271020230481743 27/10/2023 RAMESH YADAV 1708008017WL043235 RAMESH YADAV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 RAMESHYADAV STATE BANK OF INDIA(508548)
210 BIJAWAR MP-08-008-017-001/1321
(RAGOLI) 		1708008017NRG24271020230481744 27/10/2023 SUNITA YADAV 1708008017WL043235 SUNITA YADAV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 SUNITAYADAV STATE BANK OF INDIA(508548)
211 BIJAWAR MP-08-008-017-001/1331
(RAGOLI) 		1708008017NRG24271020230481765 27/10/2023 GIRJA BAI SAHU 1708008017WL043236 GIRJA BAI SAHU 00415 SBIN0009274 1547 1547 Processed 09/11/2023 304998050 GIRJABAISAHU MADHYANCHAL GRAMIN BANK(607232)
212 BIJAWAR MP-08-008-017-001/135-B
(RAGOLI) 		1708008017NRG24271020230481746 27/10/2023 Dheeraj Yadav 1708008017WL043235 Dheeraj Yadav 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 DheerajYadav STATE BANK OF INDIA(508548)
213 BIJAWAR MP-08-008-017-001/135-C
(RAGOLI) 		1708008017NRG24271020230481747 27/10/2023 Devindra Yadav 1708008017WL043235 Devindra Yadav 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 DevindraYadav STATE BANK OF INDIA(508548)
214 BIJAWAR MP-08-008-017-001/142-B
(RAGOLI) 		1708008017NRG24271020230481748 27/10/2023 RAMESH RAIKWAR 1708008017WL043235 RAMESH RAIKWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 RAMESHRAIKWAR STATE BANK OF INDIA(508548)
215 BIJAWAR MP-08-008-017-001/169-C
(RAGOLI) 		1708008017NRG24271020230481732 27/10/2023 kastoori rajpoot 1708008017WL043234 kastoori rajpoot 00415 SBIN0009274 1326 1326 Processed 09/11/2023 304998050 kastoorirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
216 BIJAWAR MP-08-008-017-001/280
(RAGOLI) 		1708008017NRG24271020230481750 27/10/2023 RANI BAI RAIKWAR 1708008017WL043235 RANI BAI RAIKWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 304998050 RANIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIJAWAR MP-08-008-017-001/299
(RAGOLI) 		1708008017NRG24271020230481767 27/10/2023 BRAJ GOPAL SAHU 1708008017WL043236 BRAJ GOPAL SAHU 00415 SBIN0009274 2431 2431 Processed 10/11/2023 304998050 BRAJGOPALSAHU STATE BANK OF INDIA(508548)
218 BIJAWAR MP-08-008-017-001/325-A
(RAGOLI) 		1708008017NRG24271020230481752 27/10/2023 PARWAT YADAV 1708008017WL043235 PARWAT YADAV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 PARWATYADAV STATE BANK OF INDIA(508548)
219 BIJAWAR MP-08-008-017-001/325-A
(RAGOLI) 		1708008017NRG24271020230481751 27/10/2023 PARWAT YADAV 1708008017WL043235 PARWAT YADAV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 PARWATYADAV STATE BANK OF INDIA(508548)
220 BIJAWAR MP-08-008-017-001/372
(RAGOLI) 		1708008017NRG24271020230481753 27/10/2023 RAJKUMARI YADAV 1708008017WL043235 RAJKUMARI YADAV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
221 BIJAWAR MP-08-008-017-001/481-A
(RAGOLI) 		1708008017NRG24271020230481726 27/10/2023 VIDHYA KUSHWAHA 1708008017WL043233 VIDHYA KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 VIDHYAKUSHWAHA STATE BANK OF INDIA(508548)
222 BIJAWAR MP-08-008-017-001/481-A
(RAGOLI) 		1708008017NRG24271020230481725 27/10/2023 VIDHYA KUSHWAHA 1708008017WL043233 VIDHYA KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 VIDHYAKUSHWAHA STATE BANK OF INDIA(508548)
223 BIJAWAR MP-08-008-017-001/514
(RAGOLI) 		1708008017NRG24271020230481754 27/10/2023 ARCHANA SHIVHARE 1708008017WL043235 ARCHANA SHIVHARE 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 ARCHANASHIVHARE STATE BANK OF INDIA(508548)
224 BIJAWAR MP-08-008-017-001/607-A
(RAGOLI) 		1708008017NRG24271020230481756 27/10/2023 RAM MILAN YADAV 1708008017WL043235 RAM MILAN YADAV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 RAMMILANYADAV STATE BANK OF INDIA(508548)
225 BIJAWAR MP-08-008-017-001/607-A
(RAGOLI) 		1708008017NRG24271020230481755 27/10/2023 RAM MILAN YADAV 1708008017WL043235 RAM MILAN YADAV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 RAMMILANYADAV STATE BANK OF INDIA(508548)
226 BIJAWAR MP-08-008-017-001/647
(RAGOLI) 		1708008017NRG24271020230481758 27/10/2023 RAMSIYA YADAV 1708008017WL043235 RAMSIYA YADAV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 RAMSIYAYADAV STATE BANK OF INDIA(508548)
227 BIJAWAR MP-08-008-017-001/647
(RAGOLI) 		1708008017NRG24271020230481757 27/10/2023 SEWAK LAL YADAV 1708008017WL043235 SEWAK LAL YADAV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 SEWAKLALYADAV STATE BANK OF INDIA(508548)
228 BIJAWAR MP-08-008-017-001/650
(RAGOLI) 		1708008017NRG24271020230481734 27/10/2023 Vimla 1708008017WL043234 Vimla 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 Vimla STATE BANK OF INDIA(508548)
229 BIJAWAR MP-08-008-017-001/675
(RAGOLI) 		1708008017NRG24271020230481728 27/10/2023 ABHISHEK MISHRA 1708008017WL043233 ABHISHEK MISHRA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 ABHISHEKMISHRA STATE BANK OF INDIA(508548)
230 BIJAWAR MP-08-008-017-001/817
(RAGOLI) 		1708008017NRG24271020230481759 27/10/2023 DWORKA PRASAD MISHRA MALTI MISHRA 1708008017WL043235 DWORKA PRASAD MISHRA MALTI MISHRA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 DWORKAPRASADMISHRAMALTIMISHRA STATE BANK OF INDIA(508548)
231 BIJAWAR MP-08-008-017-001/84
(RAGOLI) 		1708008017NRG24271020230481772 27/10/2023 NAND KISHOR RAIKWAR 1708008017WL043237 NAND KISHOR RAIKWAR 00415 SBIN0009274 2652 2652 Processed 10/11/2023 304998050 NANDKISHORRAIKWAR STATE BANK OF INDIA(508548)
232 BIJAWAR MP-08-008-017-001/882-B
(RAGOLI) 		1708008017NRG24271020230481761 27/10/2023 ARJUN SINGH 1708008017WL043235 ARJUN SINGH 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 ARJUNSINGH STATE BANK OF INDIA(508548)
233 BIJAWAR MP-08-008-017-001/882-B
(RAGOLI) 		1708008017NRG24271020230481760 27/10/2023 ARJUN SINGH 1708008017WL043235 ARJUN SINGH 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 ARJUNSINGH STATE BANK OF INDIA(508548)
234 BIJAWAR MP-08-008-017-001/883-A
(RAGOLI) 		1708008017NRG24271020230481730 27/10/2023 SHIVAM SHUKLA 1708008017WL043233 SHIVAM SHUKLA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 SHIVAMSHUKLA STATE BANK OF INDIA(508548)
235 BIJAWAR MP-08-008-017-001/941
(RAGOLI) 		1708008017NRG24271020230481762 27/10/2023 PARAM LAL YADAV 1708008017WL043235 PARAM LAL YADAV 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 PARAMLALYADAV STATE BANK OF INDIA(508548)
236 BIJAWAR MP-08-008-017-001/942
(RAGOLI) 		1708008017NRG24271020230481736 27/10/2023 GEETA CHATURVEDI 1708008017WL043234 GEETA CHATURVEDI 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 GEETACHATURVEDI STATE BANK OF INDIA(508548)
237 BIJAWAR MP-08-008-017-001/942
(RAGOLI) 		1708008017NRG24271020230481735 27/10/2023 GEETA CHATURVEDI 1708008017WL043234 GEETA CHATURVEDI 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 GEETACHATURVEDI STATE BANK OF INDIA(508548)
238 BIJAWAR MP-08-008-017-001/980
(RAGOLI) 		1708008017NRG24271020230481731 27/10/2023 RAJKUMAR MISHRA 1708008017WL043233 RAJKUMAR MISHRA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304998050 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
239 BIJAWAR MP-08-008-017-001/990
(RAGOLI) 		1708008017NRG24271020230481768 27/10/2023 TANTU HARIJAN 1708008017WL043236 TANTU HARIJAN 00415 SBIN0009274 663 663 Processed 10/11/2023 304998050 TANTUHARIJAN STATE BANK OF INDIA(508548)
240 BIJAWAR MP-08-008-017-002/106
(RAGOLI) 		1708008017NRG24271020230481778 27/10/2023 KOMAL BAI RAJPUT 1708008017WL043238 KOMAL BAI RAJPUT 00415 SBIN0009274 2873 2873 Processed 10/11/2023 304998050 KOMALBAIRAJPUT STATE BANK OF INDIA(508548)
241 BIJAWAR MP-08-008-017-002/106
(RAGOLI) 		1708008017NRG24271020230481779 27/10/2023 RAM KUMAR RAJPOOT 1708008017WL043238 RAM KUMAR RAJPOOT 00415 SBIN0009274 2873 2873 Processed 10/11/2023 304998050 RAMKUMARRAJPOOT STATE BANK OF INDIA(508548)
242 BIJAWAR MP-08-008-017-002/112
(RAGOLI) 		1708008017NRG24271020230481774 27/10/2023 hardyal rajput 1708008017WL043237 hardyal rajput 00415 SBIN0009274 2652 2652 Processed 10/11/2023 304998050 hardyalrajput STATE BANK OF INDIA(508548)
243 BIJAWAR MP-08-008-017-002/112
(RAGOLI) 		1708008017NRG24271020230481773 27/10/2023 hardyal rajput 1708008017WL043237 hardyal rajput 00415 SBIN0009274 2652 2652 Processed 10/11/2023 304998050 hardyalrajput STATE BANK OF INDIA(508548)
SubTotal 81107 81107
244 BIJAWAR MP-08-008-005-001/572-A
(MAUKHERA) 		1708008005NRG24261020230479907 27/10/2023 SAVEENA KHAN 1708008005WL043096 SAVEENA KHAN 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304998050 SAVEENAKHAN MADHYANCHAL GRAMIN BANK(607232)
245 BIJAWAR MP-08-008-024-001/190-C
(GULAT) 		1708008024NRG24271020230480687 27/10/2023 Lakhan Prajapati 1708008024WL043163 Lakhan Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 304998050 LakhanPrajapati STATE BANK OF INDIA(508548)
246 BIJAWAR MP-08-008-031-001/216-C
(NARAYANPURA) 		1708008031NRG24271020230482355 27/10/2023 DHARMENDRA DIXIT 1708008031WL043289 DHARMENDRA DIXIT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304998050 DHARMENDRADIXIT MADHYANCHAL GRAMIN BANK(607232)
247 BIJAWAR MP-08-008-031-001/216-C
(NARAYANPURA) 		1708008031NRG24271020230482354 27/10/2023 DHARMENDRA DIXIT 1708008031WL043289 DHARMENDRA DIXIT 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 304998050 DHARMENDRADIXIT STATE BANK OF INDIA(508548)
248 BIJAWAR MP-08-008-031-001/529
(NARAYANPURA) 		1708008031NRG24271020230482358 27/10/2023 deepu 1708008031WL043290 deepu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304998050 deepu AIRTEL PAYMENTS BANK LIMITED(990288)
249 BIJAWAR MP-08-008-040-002/69
(PATRA) 		1708008000NRG24271020230482477 27/10/2023 RAMESH AHIRWAR 1708008WL043296 RAMESH AHIRWAR 00602 SBIN0RRMBGB 612 612 Processed 09/11/2023 304998050 RAMESHAHIRWAR CANARA BANK(508532)
250 BIJAWAR MP-08-008-042-005/74-B
(SHAHGARH) 		1708008000NRG24271020230482483 27/10/2023 GOVIND SINGH 1708008WL043297 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304998050 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 BIJAWAR MP-08-008-043-002/5-B
(LUHARPURA) 		1708008043NRG24271020230480542 27/10/2023 PRATIMA YADAV 1708008043WL043139 PRATIMA YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 304998050 PRATIMAYADAV MADHYANCHAL GRAMIN BANK(607232)
252 BIJAWAR MP-08-008-043-005/82-D
(LUHARPURA) 		1708008043NRG24271020230480543 27/10/2023 GAURISHANKAR YADAV 1708008043WL043139 GAURISHANKAR YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 304998050 GAURISHANKARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 14093 14093
253 BIJAWAR MP-08-008-031-001/191-A
(NARAYANPURA) 		1708008031NRG24271020230482353 27/10/2023 SURENDRA ANURAGI 1708008031WL043289 SURENDRA ANURAGI 00688 FINO0001001 663 663 Processed 09/11/2023 304998050 SURENDRAANURAGI FINO PAYMENTS BANK LTD(608001)
254 BIJAWAR MP-08-008-042-001/194
(SHAHGARH) 		1708008042NRG24261020230479848 27/10/2023 murli ahirwar 1708008042WL043086 murli ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 304998050 murliahirwar STATE BANK OF INDIA(508548)
255 BIJAWAR MP-08-008-042-001/338-B
(SHAHGARH) 		1708008042NRG24261020230479851 27/10/2023 Deshraj Yadav 1708008042WL043086 Deshraj Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304998050 DeshrajYadav FINO PAYMENTS BANK LTD(608001)
256 BIJAWAR MP-08-008-043-001/44-B
(LUHARPURA) 		1708008043NRG24271020230480550 27/10/2023 HARLAL 1708008043WL043141 HARLAL 00688 FINO0001001 2873 2873 Processed 09/11/2023 304998050 HARLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
257 BIJAWAR MP-08-008-006-001/242-A
(GOPALPURA) 		1708008000NRG24271020230482528 27/10/2023 JAGMOHAN TIWARI 1708008WL043299 JAGMOHAN TIWARI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304998050 JAGMOHANTIWARI FINO PAYMENTS BANK LTD(608001)
258 BIJAWAR MP-08-008-006-001/242-A
(GOPALPURA) 		1708008000NRG24271020230482527 27/10/2023 JAGMOHAN TIWARI 1708008WL043299 JAGMOHAN TIWARI 00688 FINO0001446 1547 1547 Processed 10/11/2023 304998050 JAGMOHANTIWARI STATE BANK OF INDIA(508548)
259 BIJAWAR MP-08-008-031-001/399
(NARAYANPURA) 		1708008031NRG24271020230482357 27/10/2023 SONU JATAV 1708008031WL043290 SONU JATAV 00688 FINO0001446 663 663 Processed 09/11/2023 304998050 SONUJATAV FINO PAYMENTS BANK LTD(608001)
260 BIJAWAR MP-08-008-034-001/197-C
(KASAR) 		1708008034NRG24271020230482225 27/10/2023 SEEMA JATAV 1708008034WL043279 SEEMA JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998050 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
261 BIJAWAR MP-08-008-017-001/1412-B
(RAGOLI) 		1708008017NRG24271020230481766 27/10/2023 ROHINI MISHRA 1708008017WL043236 ROHINI MISHRA 00691 IPOS0000001 2652 2652 Processed 09/11/2023 304998050 ROHINIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
262 BIJAWAR MP-08-008-042-001/330-A
(SHAHGARH) 		1708008000NRG24271020230482553 27/10/2023 Bhageerath Ahirwar 1708008WL043301 Bhageerath Ahirwar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304998050 BhageerathAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 336804 336804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_271023APB_FTO_335165 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 BIJAWAR MP1708008_271023APB_FTO_335165 Bank of Baroda BARB0HAMAXX HAMA 6630
3 BIJAWAR MP1708008_271023APB_FTO_335165 Central Bank Of India CBIN0283344 CHATARPUR 2652
4 BIJAWAR MP1708008_271023APB_FTO_335165 Central Bank Of India CBIN0283522 HATA 11492
5 BIJAWAR MP1708008_271023APB_FTO_335165 HDFC bank HDFC0001770 CHATTARPUR 1326
6 BIJAWAR MP1708008_271023APB_FTO_335165 State Bank of India SBIN0001330 BIJAWAR 69666
7 BIJAWAR MP1708008_271023APB_FTO_335165 State Bank of India SBIN0002169 RAJNAGAR 1768
8 BIJAWAR MP1708008_271023APB_FTO_335165 State Bank of India SBIN0002890 SATAI 95030
9 BIJAWAR MP1708008_271023APB_FTO_335165 State Bank of India SBIN0003505 GULGANJ 36465
10 BIJAWAR MP1708008_271023APB_FTO_335165 State Bank of India SBIN0009274 RAGOLI 81107
11 BIJAWAR MP1708008_271023APB_FTO_335165 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
12 BIJAWAR MP1708008_271023APB_FTO_335165 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 7905
13 BIJAWAR MP1708008_271023APB_FTO_335165 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2873
14 BIJAWAR MP1708008_271023APB_FTO_335165 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 1989
15 BIJAWAR MP1708008_271023APB_FTO_335165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
16 BIJAWAR MP1708008_271023APB_FTO_335165 Fino Payments Bank Ltd FINO0001446 MP RO 5083
17 BIJAWAR MP1708008_271023APB_FTO_335165 India Post Payments Bank IPOS0000001 Chhatarpur 2652
18 BIJAWAR MP1708008_271023APB_FTO_335165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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