Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_160723APB_FTO_171783
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-08-008-047-001/105-D
(KUPI) 		1708008047NRG24160720230259020 16/07/2023 VINOD YADAV 1708008047WL021591 VINOD YADAV 00152 HDFC0001770 1105 1105 Processed 20/07/2023 069883296 VINODYADAV STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-047-001/413-A
(KUPI) 		1708008047NRG24160720230259072 16/07/2023 RAHUL YADAV 1708008047WL021593 RAHUL YADAV 00152 HDFC0001770 884 884 Processed 20/07/2023 069883296 RAHULYADAV STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 BIJAWAR MP-08-008-015-001/105
(NAYATAL) 		1708008015NRG24160720230259717 16/07/2023 chiroji lal yadav 1708008015WL021635 chiroji lal yadav 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 chirojilalyadav STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-015-001/131
(NAYATAL) 		1708008015NRG24160720230259718 16/07/2023 jageswar prasad yadav 1708008015WL021635 jageswar prasad yadav 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 jageswarprasadyadav STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-015-001/158
(NAYATAL) 		1708008015NRG24160720230259719 16/07/2023 MOHAN LAL YADAV 1708008015WL021635 MOHAN LAL YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 MOHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
6 BIJAWAR MP-08-008-015-001/165
(NAYATAL) 		1708008015NRG24160720230259721 16/07/2023 RUKMAN YADAV 1708008015WL021635 RUKMAN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RUKMANYADAV STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-015-001/178
(NAYATAL) 		1708008015NRG24160720230259724 16/07/2023 SOORA SAUR 1708008015WL021635 SOORA SAUR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 SOORASAUR FINO PAYMENTS BANK LTD(608001)
8 BIJAWAR MP-08-008-015-001/194
(NAYATAL) 		1708008015NRG24160720230259725 16/07/2023 BALU SEN 1708008015WL021635 BALU SEN 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BALUSEN STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-015-001/214
(NAYATAL) 		1708008015NRG24160720230259726 16/07/2023 PREMLAL 1708008015WL021635 PREMLAL 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 PREMLAL FINO PAYMENTS BANK LTD(608001)
10 BIJAWAR MP-08-008-015-001/214
(NAYATAL) 		1708008015NRG24160720230259727 16/07/2023 Savitri 1708008015WL021635 Savitri 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 Savitri STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-015-001/216
(NAYATAL) 		1708008015NRG24160720230259728 16/07/2023 kishori lal yadav 1708008015WL021635 kishori lal yadav 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 kishorilalyadav STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-015-001/218
(NAYATAL) 		1708008015NRG24160720230259729 16/07/2023 JEETU YADAV 1708008015WL021635 JEETU YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 JEETUYADAV MADHYANCHAL GRAMIN BANK(607232)
13 BIJAWAR MP-08-008-015-001/250
(NAYATAL) 		1708008015NRG24160720230259730 16/07/2023 BHAGWANDAS PRAJAPATI 1708008015WL021635 BHAGWANDAS PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BHAGWANDASPRAJAPATI STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-015-001/250
(NAYATAL) 		1708008015NRG24160720230259731 16/07/2023 BHAGWANDAS PRAJAPATI 1708008015WL021635 BHAGWANDAS PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BHAGWANDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
15 BIJAWAR MP-08-008-015-001/251
(NAYATAL) 		1708008015NRG24160720230259732 16/07/2023 RAM CHARAN PRAJAPATI 1708008015WL021635 RAM CHARAN PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-015-001/251
(NAYATAL) 		1708008015NRG24160720230259733 16/07/2023 RAMCHARAN PRAJAPATI 1708008015WL021635 RAMCHARAN PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
17 BIJAWAR MP-08-008-015-001/260
(NAYATAL) 		1708008015NRG24160720230259734 16/07/2023 BALKISHAN PRAJAPAT 1708008015WL021635 BALKISHAN PRAJAPAT 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BALKISHANPRAJAPAT STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-015-001/260
(NAYATAL) 		1708008015NRG24160720230259735 16/07/2023 BALKISHAN PRAJAPATI 1708008015WL021635 BALKISHAN PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BALKISHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
19 BIJAWAR MP-08-008-015-001/260
(NAYATAL) 		1708008015NRG24160720230259736 16/07/2023 BALKISHAN PRAJAPATI 1708008015WL021635 BALKISHAN PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BALKISHANPRAJAPATI STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-015-001/283
(NAYATAL) 		1708008015NRG24160720230259629 16/07/2023 LAKSHMANPRASAD ADIWASI 1708008015WL021630 LAKSHMANPRASAD ADIWASI 00415 SBIN0001330 2548 2548 Processed 20/07/2023 069883296 LAKSHMANPRASADADIWASI STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-015-001/295
(NAYATAL) 		1708008015NRG24160720230259737 16/07/2023 RAJARAM PRAJAPATI 1708008015WL021635 RAJARAM PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAJARAMPRAJAPATI STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-015-001/307
(NAYATAL) 		1708008015NRG24160720230259738 16/07/2023 BHAGWAT PRAJAPATI 1708008015WL021635 BHAGWAT PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BHAGWATPRAJAPATI STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-015-001/319
(NAYATAL) 		1708008015NRG24160720230259739 16/07/2023 kanhaiyalal 1708008015WL021635 kanhaiyalal 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 kanhaiyalal STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-015-001/319
(NAYATAL) 		1708008015NRG24160720230259740 16/07/2023 KUSUM BAI YADAV 1708008015WL021635 KUSUM BAI YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 KUSUMBAIYADAV STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-015-001/349
(NAYATAL) 		1708008015NRG24160720230259741 16/07/2023 KASHIRAM VISHWAKARMA 1708008015WL021635 KASHIRAM VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 KASHIRAMVISHWAKARMA STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-015-001/349
(NAYATAL) 		1708008015NRG24160720230259742 16/07/2023 KASHIRAM VISHWAKARMA 1708008015WL021635 KASHIRAM VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 KASHIRAMVISHWAKARMA STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-015-001/371
(NAYATAL) 		1708008015NRG24160720230259743 16/07/2023 SANTOSH VISHWAKARMA 1708008015WL021635 SANTOSH VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 SANTOSHVISHWAKARMA STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-015-001/371
(NAYATAL) 		1708008015NRG24160720230259744 16/07/2023 VANDNA VISHWAKARMA 1708008015WL021635 VANDNA VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 VANDNAVISHWAKARMA STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-015-001/387
(NAYATAL) 		1708008015NRG24160720230259745 16/07/2023 REKHA SONI 1708008015WL021635 REKHA SONI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 REKHASONI AU SMALL FINANCE BANK LTD(608088)
30 BIJAWAR MP-08-008-015-001/387
(NAYATAL) 		1708008015NRG24160720230259746 16/07/2023 REKHA SONI 1708008015WL021635 REKHA SONI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 REKHASONI STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-015-001/561
(NAYATAL) 		1708008015NRG24160720230259630 16/07/2023 MAGAN LAL RAEKWAR 1708008015WL021630 MAGAN LAL RAEKWAR 00415 SBIN0001330 3094 3094 Processed 20/07/2023 069883296 MAGANLALRAEKWAR STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-022-002/166
(BAXSOI) 		1708008022NRG24150720230258088 16/07/2023 Mr. MOTILAL KUSHWAHA 1708008022WL021519 Mr. MOTILAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 Mr.MOTILALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
33 BIJAWAR MP-08-008-022-002/47
(BAXSOI) 		1708008022NRG24150720230258093 16/07/2023 Khittu 1708008022WL021519 Khittu 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 Khittu FINO PAYMENTS BANK LTD(608001)
34 BIJAWAR MP-08-008-022-002/74
(BAXSOI) 		1708008022NRG24150720230258096 16/07/2023 TULSIDAS KUSHWAHA 1708008022WL021519 TULSIDAS KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 TULSIDASKUSHWAHA FINO PAYMENTS BANK LTD(608001)
35 BIJAWAR MP-08-008-022-002/86
(BAXSOI) 		1708008022NRG24150720230258098 16/07/2023 DEVIDEEN KUSHWAHA 1708008022WL021519 DEVIDEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 DEVIDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
36 BIJAWAR MP-08-008-023-002/152-A
(ERORA) 		1708008023NRG24160720230258898 16/07/2023 KRAPU ADIWASI 1708008023WL021570 KRAPU ADIWASI 00415 SBIN0001330 221 221 Processed 20/07/2023 069883296 KRAPUADIWASI STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-023-002/152-A
(ERORA) 		1708008023NRG24160720230258899 16/07/2023 KRAPU ADIWASI 1708008023WL021570 KRAPU ADIWASI 00415 SBIN0001330 221 221 Processed 20/07/2023 069883296 KRAPUADIWASI STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-043-002/42-B
(LUHARPURA) 		1708008043NRG24150720230256871 16/07/2023 MIHILAL YADAV 1708008043WL021413 MIHILAL YADAV 00415 SBIN0001330 221 221 Processed 20/07/2023 069883296 MIHILALYADAV STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-047-001/1
(KUPI) 		1708008047NRG24160720230259001 16/07/2023 Bandu 1708008047WL021591 Bandu 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Bandu STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-047-001/1
(KUPI) 		1708008047NRG24160720230259002 16/07/2023 Malti 1708008047WL021591 Malti 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Malti STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-047-001/101
(KUPI) 		1708008047NRG24160720230258965 16/07/2023 Motilal 1708008047WL021581 Motilal 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Motilal STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-047-001/101-B
(KUPI) 		1708008047NRG24160720230259003 16/07/2023 BASANT BUNKAR 1708008047WL021591 BASANT BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 BASANTBUNKAR STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-047-001/101-C
(KUPI) 		1708008047NRG24160720230259004 16/07/2023 ARJUN BUNKAR 1708008047WL021591 ARJUN BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 ARJUNBUNKAR STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-047-001/101-D
(KUPI) 		1708008047NRG24160720230259005 16/07/2023 DEEPAK BUNKAR 1708008047WL021591 DEEPAK BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 DEEPAKBUNKAR STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-047-001/102-A
(KUPI) 		1708008047NRG24160720230259006 16/07/2023 LAKHAN BUNKAR 1708008047WL021591 LAKHAN BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 LAKHANBUNKAR STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-047-001/102-B
(KUPI) 		1708008047NRG24160720230259007 16/07/2023 DEEPU BUNKAR 1708008047WL021591 DEEPU BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 DEEPUBUNKAR STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-047-001/102-C
(KUPI) 		1708008047NRG24160720230259008 16/07/2023 MAHESH BUNKAR 1708008047WL021591 MAHESH BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 MAHESHBUNKAR STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-047-001/102-D
(KUPI) 		1708008047NRG24160720230259009 16/07/2023 BHARAT LAL YADAV 1708008047WL021591 BHARAT LAL YADAV 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 BHARATLALYADAV STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-047-001/102-D
(KUPI) 		1708008047NRG24160720230259010 16/07/2023 VIMLA YADAV 1708008047WL021591 VIMLA YADAV 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 VIMLAYADAV STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-047-001/104-B
(KUPI) 		1708008047NRG24160720230259015 16/07/2023 MAYA BUNKAR 1708008047WL021591 MAYA BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 MAYABUNKAR STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-047-001/105
(KUPI) 		1708008047NRG24160720230258992 16/07/2023 Shanti 1708008047WL021590 Shanti 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 Shanti STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-047-001/105
(KUPI) 		1708008047NRG24160720230258993 16/07/2023 Shanti 1708008047WL021590 Shanti 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 Shanti STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-047-001/105-A
(KUPI) 		1708008047NRG24160720230259016 16/07/2023 ANITA YADAV 1708008047WL021591 ANITA YADAV 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 ANITAYADAV STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-047-001/113
(KUPI) 		1708008047NRG24160720230258964 16/07/2023 Shanti 1708008047WL021580 Shanti 00415 SBIN0001330 2431 2431 Processed 20/07/2023 069883296 Shanti STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-047-001/129
(KUPI) 		1708008047NRG24160720230259022 16/07/2023 Gokul 1708008047WL021591 Gokul 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 Gokul STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-047-001/129
(KUPI) 		1708008047NRG24160720230259023 16/07/2023 Tijibai 1708008047WL021592 Tijibai 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Tijibai STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-047-001/143
(KUPI) 		1708008047NRG24160720230259025 16/07/2023 Foolbai 1708008047WL021592 Foolbai 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Foolbai STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-047-001/143
(KUPI) 		1708008047NRG24160720230259024 16/07/2023 NONELAL SAUR 1708008047WL021592 NONELAL SAUR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 NONELALSAUR STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-047-001/153
(KUPI) 		1708008047NRG24160720230259027 16/07/2023 BENI BAI CHADAR 1708008047WL021592 BENI BAI CHADAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 BENIBAICHADAR STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-047-001/153
(KUPI) 		1708008047NRG24160720230259026 16/07/2023 KANCHHEDI BUNKAR 1708008047WL021592 KANCHHEDI BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 KANCHHEDIBUNKAR STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-047-001/162
(KUPI) 		1708008047NRG24160720230259028 16/07/2023 Jagdesh 1708008047WL021592 Jagdesh 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Jagdesh STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-047-001/165
(KUPI) 		1708008047NRG24160720230259029 16/07/2023 Mathura 1708008047WL021592 Mathura 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Mathura STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-047-001/168
(KUPI) 		1708008047NRG24160720230258994 16/07/2023 munni 1708008047WL021590 munni 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 munni STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-047-001/172
(KUPI) 		1708008047NRG24160720230258988 16/07/2023 PREM LAL AHIRWAR 1708008047WL021587 PREM LAL AHIRWAR 00415 SBIN0001330 2873 2873 Processed 20/07/2023 069883296 PREMLALAHIRWAR STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-047-001/172
(KUPI) 		1708008047NRG24160720230258989 16/07/2023 PREM LAL AHIRWAR 1708008047WL021587 PREM LAL AHIRWAR 00415 SBIN0001330 2873 2873 Processed 20/07/2023 069883296 PREMLALAHIRWAR STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-047-001/173
(KUPI) 		1708008047NRG24160720230259030 16/07/2023 hallu saur 1708008047WL021592 hallu saur 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 hallusaur STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-047-001/176
(KUPI) 		1708008047NRG24160720230259032 16/07/2023 Ramdyal 1708008047WL021592 Ramdyal 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Ramdyal FINO PAYMENTS BANK LTD(608001)
68 BIJAWAR MP-08-008-047-001/201
(KUPI) 		1708008047NRG24160720230259033 16/07/2023 Premlal 1708008047WL021592 Premlal 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Premlal STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-047-001/204-B
(KUPI) 		1708008047NRG24160720230259034 16/07/2023 KOMAL YADAV 1708008047WL021592 KOMAL YADAV 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 KOMALYADAV STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-047-001/206
(KUPI) 		1708008047NRG24160720230259035 16/07/2023 MANKIBAI 1708008047WL021592 MANKIBAI 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 MANKIBAI STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-047-001/213
(KUPI) 		1708008047NRG24160720230259036 16/07/2023 Kanchhediya 1708008047WL021592 Kanchhediya 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Kanchhediya STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-047-001/214
(KUPI) 		1708008047NRG24160720230259037 16/07/2023 anandi 1708008047WL021592 anandi 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 anandi STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-047-001/233
(KUPI) 		1708008047NRG24160720230259039 16/07/2023 PREM LAl BANSHAL 1708008047WL021592 PREM LAl BANSHAL 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 PREMLAlBANSHAL STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-047-001/239
(KUPI) 		1708008047NRG24160720230259040 16/07/2023 bandu 1708008047WL021592 bandu 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 bandu STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-047-001/247
(KUPI) 		1708008047NRG24160720230259042 16/07/2023 billan 1708008047WL021592 billan 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 billan STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-047-001/247
(KUPI) 		1708008047NRG24160720230259041 16/07/2023 Dhandu 1708008047WL021592 Dhandu 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Dhandu STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-047-001/254
(KUPI) 		1708008047NRG24160720230259043 16/07/2023 Beni Bai 1708008047WL021592 Beni Bai 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 BeniBai STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-047-001/265
(KUPI) 		1708008047NRG24160720230258996 16/07/2023 MALLA PRAJAPATI 1708008047WL021590 MALLA PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 MALLAPRAJAPATI STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-047-001/272
(KUPI) 		1708008047NRG24160720230258997 16/07/2023 BALKISHOR YADAV 1708008047WL021590 BALKISHOR YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BALKISHORYADAV STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-047-001/277
(KUPI) 		1708008047NRG24160720230259044 16/07/2023 Bhagirath 1708008047WL021592 Bhagirath 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Bhagirath STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-047-001/277
(KUPI) 		1708008047NRG24160720230259045 16/07/2023 Bhagirath 1708008047WL021592 Bhagirath 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Bhagirath STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-047-001/282
(KUPI) 		1708008047NRG24160720230259046 16/07/2023 bablu ahirwar 1708008047WL021592 bablu ahirwar 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 babluahirwar FINO PAYMENTS BANK LTD(608001)
83 BIJAWAR MP-08-008-047-001/302-B
(KUPI) 		1708008047NRG24160720230259048 16/07/2023 SUHAGRANI 1708008047WL021592 SUHAGRANI 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 SUHAGRANI STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-047-001/305-A
(KUPI) 		1708008047NRG24160720230259049 16/07/2023 Summibai 1708008047WL021592 Summibai 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Summibai STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-047-001/311
(KUPI) 		1708008047NRG24160720230259050 16/07/2023 Narayan 1708008047WL021592 Narayan 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 Narayan STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-047-001/354
(KUPI) 		1708008047NRG24160720230258998 16/07/2023 bhoopat lal 1708008047WL021590 bhoopat lal 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 bhoopatlal MADHYANCHAL GRAMIN BANK(607232)
87 BIJAWAR MP-08-008-047-001/354
(KUPI) 		1708008047NRG24160720230258999 16/07/2023 BHUPAT BYADAV 1708008047WL021590 BHUPAT BYADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BHUPATBYADAV STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-047-001/402-B
(KUPI) 		1708008047NRG24160720230259063 16/07/2023 CHHOTELAL YADAV 1708008047WL021593 CHHOTELAL YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 CHHOTELALYADAV STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-047-001/404-A
(KUPI) 		1708008047NRG24160720230259064 16/07/2023 RAMKESH YADAV 1708008047WL021593 RAMKESH YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 RAMKESHYADAV STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-047-001/405-A
(KUPI) 		1708008047NRG24160720230259065 16/07/2023 RAJKUMAR YADAV 1708008047WL021593 RAJKUMAR YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 RAJKUMARYADAV STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-047-001/409-A
(KUPI) 		1708008047NRG24160720230259069 16/07/2023 RAMMILAN YADAV 1708008047WL021593 RAMMILAN YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 RAMMILANYADAV STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-047-001/412-B
(KUPI) 		1708008047NRG24160720230259071 16/07/2023 TIKAL YADAV 1708008047WL021593 TIKAL YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 TIKALYADAV STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-047-001/49
(KUPI) 		1708008047NRG24160720230259000 16/07/2023 laxman 1708008047WL021590 laxman 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 laxman STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-047-001/501
(KUPI) 		1708008047NRG24160720230258986 16/07/2023 NARENDRA GUPTA 1708008047WL021585 NARENDRA GUPTA 00415 SBIN0001330 1768 1768 Processed 20/07/2023 069883296 NARENDRAGUPTA STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-047-001/502-B
(KUPI) 		1708008047NRG24160720230259075 16/07/2023 DEEPAK YADAV 1708008047WL021593 DEEPAK YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 DEEPAKYADAV STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-047-001/502-B
(KUPI) 		1708008047NRG24160720230259076 16/07/2023 DEEPAK YADAV 1708008047WL021593 DEEPAK YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 DEEPAKYADAV STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-047-001/508
(KUPI) 		1708008047NRG24160720230259052 16/07/2023 KISHORI LAL RAI 1708008047WL021592 KISHORI LAL RAI 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 KISHORILALRAI STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-047-001/508
(KUPI) 		1708008047NRG24160720230259053 16/07/2023 KISHORI LAL RAI 1708008047WL021592 KISHORI LAL RAI 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 KISHORILALRAI STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-047-001/513
(KUPI) 		1708008047NRG24160720230259056 16/07/2023 CHHIDUVAN BUNKAR 1708008047WL021592 CHHIDUVAN BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 CHHIDUVANBUNKAR STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-047-001/514
(KUPI) 		1708008047NRG24160720230259057 16/07/2023 NATHURAM BUNKAR 1708008047WL021592 NATHURAM BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 NATHURAMBUNKAR STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-047-001/514
(KUPI) 		1708008047NRG24160720230259058 16/07/2023 NATHURAM BUNKAR 1708008047WL021592 NATHURAM BUNKAR 00415 SBIN0001330 1105 1105 Processed 20/07/2023 069883296 NATHURAMBUNKAR STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-047-001/553-A
(KUPI) 		1708008047NRG24160720230259078 16/07/2023 MANGATRAM YADAV 1708008047WL021593 MANGATRAM YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 MANGATRAMYADAV STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-047-001/553-A
(KUPI) 		1708008047NRG24160720230259079 16/07/2023 MANGATRAM YADAV 1708008047WL021593 MANGATRAM YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 MANGATRAMYADAV FINO PAYMENTS BANK LTD(608001)
104 BIJAWAR MP-08-008-047-001/574
(KUPI) 		1708008047NRG24160720230258987 16/07/2023 HARDAYAL AHIRWAR 1708008047WL021586 HARDAYAL AHIRWAR 00415 SBIN0001330 3094 3094 Processed 20/07/2023 069883296 HARDAYALAHIRWAR STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-047-001/588
(KUPI) 		1708008047NRG24160720230259081 16/07/2023 OMPRAKASH YADAV 1708008047WL021593 OMPRAKASH YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-047-001/600-B
(KUPI) 		1708008047NRG24160720230259082 16/07/2023 RAMSEVAK YADAV 1708008047WL021593 RAMSEVAK YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 RAMSEVAKYADAV STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-047-001/600-C
(KUPI) 		1708008047NRG24160720230259083 16/07/2023 RAMKUWAR 1708008047WL021593 RAMKUWAR 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 RAMKUWAR STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-047-001/600-C
(KUPI) 		1708008047NRG24160720230259084 16/07/2023 RAMKUWAR 1708008047WL021593 RAMKUWAR 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 RAMKUWAR STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-047-001/601
(KUPI) 		1708008047NRG24160720230259085 16/07/2023 CHANDA BAI YADAV 1708008047WL021593 CHANDA BAI YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 CHANDABAIYADAV STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-047-001/602-B
(KUPI) 		1708008047NRG24160720230259086 16/07/2023 JYOTI BAI YADAV 1708008047WL021593 JYOTI BAI YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 JYOTIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
111 BIJAWAR MP-08-008-047-001/76
(KUPI) 		1708008047NRG24160720230258990 16/07/2023 MURARI AHIRWAR 1708008047WL021588 MURARI AHIRWAR 00415 SBIN0001330 3094 3094 Processed 20/07/2023 069883296 MURARIAHIRWAR STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-047-002/11
(KUPI) 		1708008047NRG24160720230259096 16/07/2023 bhagirath 1708008047WL021593 bhagirath 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 bhagirath STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-047-002/11
(KUPI) 		1708008047NRG24160720230259097 16/07/2023 LEELA YADAV 1708008047WL021593 LEELA YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 LEELAYADAV STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-047-002/17
(KUPI) 		1708008047NRG24160720230259099 16/07/2023 Milan 1708008047WL021593 Milan 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 Milan STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-047-002/17
(KUPI) 		1708008047NRG24160720230259098 16/07/2023 RAMMILAN YADAV 1708008047WL021593 RAMMILAN YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 RAMMILANYADAV STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-047-002/22
(KUPI) 		1708008047NRG24160720230259100 16/07/2023 Parvati 1708008047WL021593 Parvati 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 Parvati MADHYANCHAL GRAMIN BANK(607232)
117 BIJAWAR MP-08-008-047-002/23
(KUPI) 		1708008047NRG24160720230259102 16/07/2023 Ansho 1708008047WL021593 Ansho 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 Ansho STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-047-002/23
(KUPI) 		1708008047NRG24160720230259101 16/07/2023 bhagvandas 1708008047WL021593 bhagvandas 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 bhagvandas STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-047-002/24
(KUPI) 		1708008047NRG24160720230259103 16/07/2023 babulal 1708008047WL021593 babulal 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 babulal STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-047-002/24
(KUPI) 		1708008047NRG24160720230259104 16/07/2023 Babulal yadav 1708008047WL021593 Babulal yadav 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 Babulalyadav STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-047-002/35
(KUPI) 		1708008047NRG24160720230259105 16/07/2023 JAGANNATH YADAV 1708008047WL021593 JAGANNATH YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 JAGANNATHYADAV UNION BANK OF INDIA(508500)
122 BIJAWAR MP-08-008-047-002/36
(KUPI) 		1708008047NRG24160720230259106 16/07/2023 Gyan Bai 1708008047WL021593 Gyan Bai 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 GyanBai STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-047-002/36
(KUPI) 		1708008047NRG24160720230259107 16/07/2023 GYAN BAI YADAV 1708008047WL021593 GYAN BAI YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 GYANBAIYADAV STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-047-002/43
(KUPI) 		1708008047NRG24160720230259108 16/07/2023 Gyani 1708008047WL021593 Gyani 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 Gyani STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-047-002/48
(KUPI) 		1708008047NRG24160720230259110 16/07/2023 lakhan 1708008047WL021593 lakhan 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 lakhan STATE BANK OF INDIA(508548)
126 BIJAWAR MP-08-008-047-002/48
(KUPI) 		1708008047NRG24160720230259111 16/07/2023 LAKHAN YADAV 1708008047WL021593 LAKHAN YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 LAKHANYADAV STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-047-002/49
(KUPI) 		1708008047NRG24160720230259112 16/07/2023 HARI YADAV 1708008047WL021593 HARI YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 HARIYADAV MADHYANCHAL GRAMIN BANK(607232)
128 BIJAWAR MP-08-008-047-002/49
(KUPI) 		1708008047NRG24160720230259113 16/07/2023 HARI YADAV 1708008047WL021593 HARI YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 HARIYADAV STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-047-002/54
(KUPI) 		1708008047NRG24160720230259115 16/07/2023 JANKA YADAV 1708008047WL021593 JANKA YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 JANKAYADAV STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-047-002/54
(KUPI) 		1708008047NRG24160720230259114 16/07/2023 SANTOSH YADAV 1708008047WL021593 SANTOSH YADAV 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 SANTOSHYADAV STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-047-002/58
(KUPI) 		1708008047NRG24160720230259116 16/07/2023 Mihilal yadav 1708008047WL021593 Mihilal yadav 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 Mihilalyadav STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-047-002/58
(KUPI) 		1708008047NRG24160720230259117 16/07/2023 Mihilal yadav 1708008047WL021593 Mihilal yadav 00415 SBIN0001330 884 884 Processed 20/07/2023 069883296 Mihilalyadav STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-053-001/140
(RAIPURA) 		1708008053NRG24160720230258592 16/07/2023 RABITA AHIRWAR 1708008053WL021542 RABITA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RABITAAHIRWAR STATE BANK OF INDIA(508548)
134 BIJAWAR MP-08-008-053-001/140
(RAIPURA) 		1708008053NRG24160720230258591 16/07/2023 Ramcharan 1708008053WL021542 Ramcharan 00415 SBIN0001330 221 221 Processed 20/07/2023 069883296 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
135 BIJAWAR MP-08-008-053-001/155
(RAIPURA) 		1708008053NRG24160720230258594 16/07/2023 JAGDISH RAIKWAR 1708008053WL021542 JAGDISH RAIKWAR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 JAGDISHRAIKWAR STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-053-001/234-A
(RAIPURA) 		1708008053NRG24160720230258602 16/07/2023 MATADIN VISHWKARMA 1708008053WL021542 MATADIN VISHWKARMA 00415 SBIN0001330 221 221 Processed 20/07/2023 069883296 MATADINVISHWKARMA ICICI BANK LTD(508534)
137 BIJAWAR MP-08-008-053-001/357
(RAIPURA) 		1708008053NRG24160720230258606 16/07/2023 PUSHPENDR AWASTHI 1708008053WL021542 PUSHPENDR AWASTHI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 PUSHPENDRAWASTHI STATE BANK OF INDIA(508548)
138 BIJAWAR MP-08-008-053-001/357
(RAIPURA) 		1708008053NRG24160720230258605 16/07/2023 PUSHPENDR AWASTHI 1708008053WL021542 PUSHPENDR AWASTHI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 PUSHPENDRAWASTHI STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-053-001/365
(RAIPURA) 		1708008053NRG24160720230258608 16/07/2023 RAMAVTAR DUBEY 1708008053WL021542 RAMAVTAR DUBEY 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMAVTARDUBEY FINO PAYMENTS BANK LTD(608001)
140 BIJAWAR MP-08-008-053-001/365
(RAIPURA) 		1708008053NRG24160720230258607 16/07/2023 RAMAVTAR DUBEY 1708008053WL021542 RAMAVTAR DUBEY 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMAVTARDUBEY STATE BANK OF INDIA(508548)
141 BIJAWAR MP-08-008-053-001/443
(RAIPURA) 		1708008053NRG24160720230258559 16/07/2023 BIHARI DUBE 1708008053WL021540 BIHARI DUBE 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BIHARIDUBE STATE BANK OF INDIA(508548)
142 BIJAWAR MP-08-008-053-001/443
(RAIPURA) 		1708008053NRG24160720230258558 16/07/2023 BIHARI DUBE 1708008053WL021540 BIHARI DUBE 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BIHARIDUBE FINO PAYMENTS BANK LTD(608001)
143 BIJAWAR MP-08-008-053-001/447
(RAIPURA) 		1708008053NRG24160720230258557 16/07/2023 PARSOTTAM GUPTA 1708008053WL021539 PARSOTTAM GUPTA 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 PARSOTTAMGUPTA MADHYANCHAL GRAMIN BANK(607232)
144 BIJAWAR MP-08-008-053-001/449
(RAIPURA) 		1708008053NRG24160720230258574 16/07/2023 SITARA SAUR 1708008053WL021541 SITARA SAUR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 SITARASAUR STATE BANK OF INDIA(508548)
145 BIJAWAR MP-08-008-053-001/457
(RAIPURA) 		1708008053NRG24160720230258578 16/07/2023 UJAYARI AHIRWAR 1708008053WL021541 UJAYARI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 UJAYARIAHIRWAR STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-053-001/457
(RAIPURA) 		1708008053NRG24160720230258577 16/07/2023 UJAYARI AHIRWAR 1708008053WL021541 UJAYARI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 UJAYARIAHIRWAR STATE BANK OF INDIA(508548)
147 BIJAWAR MP-08-008-053-001/491
(RAIPURA) 		1708008053NRG24160720230258581 16/07/2023 RAMPRASAD SOUNR 1708008053WL021541 RAMPRASAD SOUNR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMPRASADSOUNR MADHYANCHAL GRAMIN BANK(607232)
148 BIJAWAR MP-08-008-053-001/491
(RAIPURA) 		1708008053NRG24160720230258580 16/07/2023 RAMPRASAD SOUNR 1708008053WL021541 RAMPRASAD SOUNR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMPRASADSOUNR STATE BANK OF INDIA(508548)
149 BIJAWAR MP-08-008-053-001/525
(RAIPURA) 		1708008053NRG24160720230258569 16/07/2023 DWARIKA PRASAD PYASI 1708008053WL021540 DWARIKA PRASAD PYASI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 DWARIKAPRASADPYASI STATE BANK OF INDIA(508548)
150 BIJAWAR MP-08-008-053-001/543
(RAIPURA) 		1708008053NRG24160720230258573 16/07/2023 SUDAMA PRASAD PYASI 1708008053WL021540 SUDAMA PRASAD PYASI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 SUDAMAPRASADPYASI STATE BANK OF INDIA(508548)
151 BIJAWAR MP-08-008-056-001/35-A
(BIHIRWARA) 		1708008000NRG24160720230260313 16/07/2023 GANESH GOUND 1708008WL021706 GANESH GOUND 00415 SBIN0001330 1989 1989 Processed 20/07/2023 069883296 GANESHGOUND STATE BANK OF INDIA(508548)
152 BIJAWAR MP-08-008-060-001/107-A
(DHILARI) 		1708008060NRG24150720230258224 16/07/2023 BINDRAVAN YADAV 1708008060WL021530 BINDRAVAN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BINDRAVANYADAV STATE BANK OF INDIA(508548)
153 BIJAWAR MP-08-008-060-001/114
(DHILARI) 		1708008060NRG24150720230258121 16/07/2023 AANAT SINGH 1708008060WL021528 AANAT SINGH 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 AANATSINGH STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-060-001/114
(DHILARI) 		1708008060NRG24150720230258120 16/07/2023 LAKHAN SINGH 1708008060WL021528 LAKHAN SINGH 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 LAKHANSINGH STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-060-001/120-A
(DHILARI) 		1708008060NRG24150720230258226 16/07/2023 RUPENDRA SINGH 1708008060WL021530 RUPENDRA SINGH 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RUPENDRASINGH STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-060-001/128-A
(DHILARI) 		1708008060NRG24150720230258227 16/07/2023 Ragbar 1708008060WL021530 Ragbar 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 Ragbar STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-060-001/13
(DHILARI) 		1708008060NRG24150720230258229 16/07/2023 SHIVLAL ADIWASI 1708008060WL021530 SHIVLAL ADIWASI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 SHIVLALADIWASI STATE BANK OF INDIA(508548)
158 BIJAWAR MP-08-008-060-001/130-A
(DHILARI) 		1708008060NRG24150720230258231 16/07/2023 PRAMOD RAY 1708008060WL021530 PRAMOD RAY 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 PRAMODRAY STATE BANK OF INDIA(508548)
159 BIJAWAR MP-08-008-060-001/130-B
(DHILARI) 		1708008060NRG24150720230258232 16/07/2023 GANESH PRASAD RAI 1708008060WL021530 GANESH PRASAD RAI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 GANESHPRASADRAI STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-060-001/132
(DHILARI) 		1708008060NRG24150720230258234 16/07/2023 GIRJA BAI YADAV 1708008060WL021530 GIRJA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 GIRJABAIYADAV STATE BANK OF INDIA(508548)
161 BIJAWAR MP-08-008-060-001/132
(DHILARI) 		1708008060NRG24150720230258233 16/07/2023 GIRJA BAI YADAV 1708008060WL021530 GIRJA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 GIRJABAIYADAV STATE BANK OF INDIA(508548)
162 BIJAWAR MP-08-008-060-001/132-A
(DHILARI) 		1708008060NRG24150720230258235 16/07/2023 CHETRAM YADAV 1708008060WL021530 CHETRAM YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 CHETRAMYADAV STATE BANK OF INDIA(508548)
163 BIJAWAR MP-08-008-060-001/177-A
(DHILARI) 		1708008060NRG24150720230258238 16/07/2023 NEELESH RAI 1708008060WL021530 NEELESH RAI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 NEELESHRAI STATE BANK OF INDIA(508548)
164 BIJAWAR MP-08-008-060-001/192-D
(DHILARI) 		1708008060NRG24150720230258239 16/07/2023 RAMKALI YADAV 1708008060WL021530 RAMKALI YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMKALIYADAV STATE BANK OF INDIA(508548)
165 BIJAWAR MP-08-008-060-001/20-A
(DHILARI) 		1708008060NRG24150720230258240 16/07/2023 SONAA SAUR 1708008060WL021530 SONAA SAUR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 SONAASAUR STATE BANK OF INDIA(508548)
166 BIJAWAR MP-08-008-060-001/210
(DHILARI) 		1708008060NRG24150720230258241 16/07/2023 GEETA RAI 1708008060WL021530 GEETA RAI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 GEETARAI STATE BANK OF INDIA(508548)
167 BIJAWAR MP-08-008-060-001/229-A
(DHILARI) 		1708008060NRG24150720230258125 16/07/2023 NIDHI CHAURASIYA 1708008060WL021528 NIDHI CHAURASIYA 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 NIDHICHAURASIYA STATE BANK OF INDIA(508548)
168 BIJAWAR MP-08-008-060-001/229-A
(DHILARI) 		1708008060NRG24150720230258124 16/07/2023 NIDHI CHAURASIYA 1708008060WL021528 NIDHI CHAURASIYA 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 NIDHICHAURASIYA STATE BANK OF INDIA(508548)
169 BIJAWAR MP-08-008-060-001/44
(DHILARI) 		1708008060NRG24150720230258242 16/07/2023 CHUKKHI SAUR 1708008060WL021530 CHUKKHI SAUR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 CHUKKHISAUR STATE BANK OF INDIA(508548)
170 BIJAWAR MP-08-008-060-001/44-B
(DHILARI) 		1708008060NRG24150720230258243 16/07/2023 DYARAM ADIWASI 1708008060WL021530 DYARAM ADIWASI 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 DYARAMADIWASI STATE BANK OF INDIA(508548)
171 BIJAWAR MP-08-008-060-001/52
(DHILARI) 		1708008060NRG24150720230258246 16/07/2023 MALKHAN SOUR 1708008060WL021530 MALKHAN SOUR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 MALKHANSOUR STATE BANK OF INDIA(508548)
172 BIJAWAR MP-08-008-060-001/57-C
(DHILARI) 		1708008060NRG24150720230258247 16/07/2023 RAJJU SAUR 1708008060WL021530 RAJJU SAUR 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAJJUSAUR STATE BANK OF INDIA(508548)
173 BIJAWAR MP-08-008-060-001/59-C
(DHILARI) 		1708008060NRG24150720230258249 16/07/2023 BABU YADAV 1708008060WL021530 BABU YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BABUYADAV STATE BANK OF INDIA(508548)
174 BIJAWAR MP-08-008-060-001/59-D
(DHILARI) 		1708008060NRG24150720230258250 16/07/2023 LALTA BAI YADAV 1708008060WL021530 LALTA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 LALTABAIYADAV STATE BANK OF INDIA(508548)
175 BIJAWAR MP-08-008-060-001/90
(DHILARI) 		1708008060NRG24150720230258119 16/07/2023 PHOOL SINGH 1708008060WL021527 PHOOL SINGH 00415 SBIN0001330 3094 3094 Processed 20/07/2023 069883296 PHOOLSINGH STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-060-002/19-A
(DHILARI) 		1708008060NRG24150720230258251 16/07/2023 RAMMILAN YADAV 1708008060WL021530 RAMMILAN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMMILANYADAV FINO PAYMENTS BANK LTD(608001)
177 BIJAWAR MP-08-008-060-002/24
(DHILARI) 		1708008060NRG24150720230258252 16/07/2023 RAMBAI YADAV 1708008060WL021530 RAMBAI YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMBAIYADAV FINO PAYMENTS BANK LTD(608001)
178 BIJAWAR MP-08-008-060-002/45
(DHILARI) 		1708008060NRG24150720230258169 16/07/2023 Ram Prasad 1708008060WL021529 Ram Prasad 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RamPrasad STATE BANK OF INDIA(508548)
179 BIJAWAR MP-08-008-060-002/45
(DHILARI) 		1708008060NRG24150720230258171 16/07/2023 Ram Prasad 1708008060WL021529 Ram Prasad 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 RamPrasad STATE BANK OF INDIA(508548)
180 BIJAWAR MP-08-008-060-002/45
(DHILARI) 		1708008060NRG24150720230258170 16/07/2023 RAM PRASHAD YADAV 1708008060WL021529 RAM PRASHAD YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMPRASHADYADAV STATE BANK OF INDIA(508548)
181 BIJAWAR MP-08-008-060-002/45
(DHILARI) 		1708008060NRG24150720230258172 16/07/2023 RAM PRASHAD YADAV 1708008060WL021529 RAM PRASHAD YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 RAMPRASHADYADAV STATE BANK OF INDIA(508548)
182 BIJAWAR MP-08-008-060-002/45-A
(DHILARI) 		1708008060NRG24150720230258176 16/07/2023 SADHU PRASAD YADAV 1708008060WL021529 SADHU PRASAD YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 SADHUPRASADYADAV FINO PAYMENTS BANK LTD(608001)
183 BIJAWAR MP-08-008-060-002/45-A
(DHILARI) 		1708008060NRG24150720230258175 16/07/2023 SADHU PRASAD YADAV 1708008060WL021529 SADHU PRASAD YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 SADHUPRASADYADAV STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-060-002/45-A
(DHILARI) 		1708008060NRG24150720230258174 16/07/2023 SADHU PRASAD YADAV 1708008060WL021529 SADHU PRASAD YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 SADHUPRASADYADAV FINO PAYMENTS BANK LTD(608001)
185 BIJAWAR MP-08-008-060-002/45-A
(DHILARI) 		1708008060NRG24150720230258173 16/07/2023 SADHU PRASAD YADAV 1708008060WL021529 SADHU PRASAD YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 SADHUPRASADYADAV STATE BANK OF INDIA(508548)
186 BIJAWAR MP-08-008-060-002/45-B
(DHILARI) 		1708008060NRG24150720230258256 16/07/2023 KOUSHAL KISHOR YADAV 1708008060WL021530 KOUSHAL KISHOR YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 KOUSHALKISHORYADAV FINO PAYMENTS BANK LTD(608001)
187 BIJAWAR MP-08-008-060-002/45-B
(DHILARI) 		1708008060NRG24150720230258255 16/07/2023 KOUSHAL KISHOR YADAV 1708008060WL021530 KOUSHAL KISHOR YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 KOUSHALKISHORYADAV STATE BANK OF INDIA(508548)
188 BIJAWAR MP-08-008-060-002/46-A
(DHILARI) 		1708008060NRG24150720230258180 16/07/2023 UBAN YADAV 1708008060WL021529 UBAN YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 UBANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
189 BIJAWAR MP-08-008-060-002/46-A
(DHILARI) 		1708008060NRG24150720230258179 16/07/2023 UBAN YADAV 1708008060WL021529 UBAN YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 UBANYADAV STATE BANK OF INDIA(508548)
190 BIJAWAR MP-08-008-060-002/46-A
(DHILARI) 		1708008060NRG24150720230258178 16/07/2023 UBAN YADAV 1708008060WL021529 UBAN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 UBANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
191 BIJAWAR MP-08-008-060-002/46-A
(DHILARI) 		1708008060NRG24150720230258177 16/07/2023 UBAN YADAV 1708008060WL021529 UBAN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 UBANYADAV STATE BANK OF INDIA(508548)
192 BIJAWAR MP-08-008-060-002/46-B
(DHILARI) 		1708008060NRG24150720230258184 16/07/2023 BABU LAL YADAV 1708008060WL021529 BABU LAL YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BABULALYADAV STATE BANK OF INDIA(508548)
193 BIJAWAR MP-08-008-060-002/46-B
(DHILARI) 		1708008060NRG24150720230258181 16/07/2023 BABU LAL YADAV 1708008060WL021529 BABU LAL YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 BABULALYADAV STATE BANK OF INDIA(508548)
194 BIJAWAR MP-08-008-060-002/46-B
(DHILARI) 		1708008060NRG24150720230258182 16/07/2023 BABU LAL YADAV 1708008060WL021529 BABU LAL YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 BABULALYADAV STATE BANK OF INDIA(508548)
195 BIJAWAR MP-08-008-060-002/46-B
(DHILARI) 		1708008060NRG24150720230258183 16/07/2023 BABU LAL YADAV 1708008060WL021529 BABU LAL YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BABULALYADAV STATE BANK OF INDIA(508548)
196 BIJAWAR MP-08-008-060-002/46-C
(DHILARI) 		1708008060NRG24150720230258188 16/07/2023 BHARAT YADAV 1708008060WL021529 BHARAT YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 BHARATYADAV MADHYANCHAL GRAMIN BANK(607232)
197 BIJAWAR MP-08-008-060-002/46-C
(DHILARI) 		1708008060NRG24150720230258187 16/07/2023 BHARAT YADAV 1708008060WL021529 BHARAT YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 BHARATYADAV STATE BANK OF INDIA(508548)
198 BIJAWAR MP-08-008-060-002/46-C
(DHILARI) 		1708008060NRG24150720230258186 16/07/2023 BHARAT YADAV 1708008060WL021529 BHARAT YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BHARATYADAV MADHYANCHAL GRAMIN BANK(607232)
199 BIJAWAR MP-08-008-060-002/46-C
(DHILARI) 		1708008060NRG24150720230258185 16/07/2023 BHARAT YADAV 1708008060WL021529 BHARAT YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BHARATYADAV STATE BANK OF INDIA(508548)
200 BIJAWAR MP-08-008-060-002/47
(DHILARI) 		1708008060NRG24150720230258190 16/07/2023 HANMAT YADAV 1708008060WL021529 HANMAT YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 HANMATYADAV STATE BANK OF INDIA(508548)
201 BIJAWAR MP-08-008-060-002/47
(DHILARI) 		1708008060NRG24150720230258189 16/07/2023 HANMAT YADAV 1708008060WL021529 HANMAT YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 HANMATYADAV STATE BANK OF INDIA(508548)
202 BIJAWAR MP-08-008-060-002/48-B
(DHILARI) 		1708008060NRG24150720230258192 16/07/2023 KAILASH YADAV 1708008060WL021529 KAILASH YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 KAILASHYADAV STATE BANK OF INDIA(508548)
203 BIJAWAR MP-08-008-060-002/48-B
(DHILARI) 		1708008060NRG24150720230258191 16/07/2023 KAILASH YADAV 1708008060WL021529 KAILASH YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 KAILASHYADAV STATE BANK OF INDIA(508548)
204 BIJAWAR MP-08-008-060-002/48-C
(DHILARI) 		1708008060NRG24150720230258193 16/07/2023 BALKISHAN YADAV 1708008060WL021529 BALKISHAN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BALKISHANYADAV STATE BANK OF INDIA(508548)
205 BIJAWAR MP-08-008-060-002/49
(DHILARI) 		1708008060NRG24150720230258195 16/07/2023 RAMESHVAR YADAV 1708008060WL021529 RAMESHVAR YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 RAMESHVARYADAV STATE BANK OF INDIA(508548)
206 BIJAWAR MP-08-008-060-002/49
(DHILARI) 		1708008060NRG24150720230258194 16/07/2023 RAMESHVAR YADAV 1708008060WL021529 RAMESHVAR YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAMESHVARYADAV STATE BANK OF INDIA(508548)
207 BIJAWAR MP-08-008-060-002/49-B
(DHILARI) 		1708008060NRG24150720230258197 16/07/2023 RAJESH YADAV 1708008060WL021529 RAJESH YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RAJESHYADAV STATE BANK OF INDIA(508548)
208 BIJAWAR MP-08-008-060-002/49-B
(DHILARI) 		1708008060NRG24150720230258196 16/07/2023 RAJESH YADAV 1708008060WL021529 RAJESH YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 RAJESHYADAV STATE BANK OF INDIA(508548)
209 BIJAWAR MP-08-008-060-002/52
(DHILARI) 		1708008060NRG24150720230258198 16/07/2023 phuliya 1708008060WL021529 phuliya 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 phuliya STATE BANK OF INDIA(508548)
210 BIJAWAR MP-08-008-060-002/52
(DHILARI) 		1708008060NRG24150720230258199 16/07/2023 phuliya 1708008060WL021529 phuliya 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 phuliya STATE BANK OF INDIA(508548)
211 BIJAWAR MP-08-008-060-002/52-A
(DHILARI) 		1708008060NRG24150720230258200 16/07/2023 BABU BAI YADAV 1708008060WL021529 BABU BAI YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 BABUBAIYADAV STATE BANK OF INDIA(508548)
212 BIJAWAR MP-08-008-060-002/52-A
(DHILARI) 		1708008060NRG24150720230258201 16/07/2023 BABU BAI YADAV 1708008060WL021529 BABU BAI YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BABUBAIYADAV STATE BANK OF INDIA(508548)
213 BIJAWAR MP-08-008-060-002/52-B
(DHILARI) 		1708008060NRG24150720230258202 16/07/2023 SUSHILA BAI YADAV 1708008060WL021529 SUSHILA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
214 BIJAWAR MP-08-008-060-002/52-B
(DHILARI) 		1708008060NRG24150720230258203 16/07/2023 SUSHILA BAI YADAV 1708008060WL021529 SUSHILA BAI YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
215 BIJAWAR MP-08-008-060-002/53
(DHILARI) 		1708008060NRG24150720230258204 16/07/2023 VIDYA YADAV 1708008060WL021529 VIDYA YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 VIDYAYADAV STATE BANK OF INDIA(508548)
216 BIJAWAR MP-08-008-060-002/53
(DHILARI) 		1708008060NRG24150720230258205 16/07/2023 VIDYA YADAV 1708008060WL021529 VIDYA YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 VIDYAYADAV STATE BANK OF INDIA(508548)
217 BIJAWAR MP-08-008-060-002/56-B
(DHILARI) 		1708008060NRG24150720230258206 16/07/2023 BABLOO YADAV 1708008060WL021529 BABLOO YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BABLOOYADAV STATE BANK OF INDIA(508548)
218 BIJAWAR MP-08-008-060-002/56-B
(DHILARI) 		1708008060NRG24150720230258207 16/07/2023 BABLOO YADAV 1708008060WL021529 BABLOO YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 BABLOOYADAV STATE BANK OF INDIA(508548)
219 BIJAWAR MP-08-008-060-002/57-A
(DHILARI) 		1708008060NRG24150720230258208 16/07/2023 Ratan 1708008060WL021529 Ratan 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 Ratan STATE BANK OF INDIA(508548)
220 BIJAWAR MP-08-008-060-002/57-A
(DHILARI) 		1708008060NRG24150720230258210 16/07/2023 Ratan 1708008060WL021529 Ratan 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 Ratan STATE BANK OF INDIA(508548)
221 BIJAWAR MP-08-008-060-002/57-A
(DHILARI) 		1708008060NRG24150720230258211 16/07/2023 RATAN YADAV 1708008060WL021529 RATAN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 RATANYADAV STATE BANK OF INDIA(508548)
222 BIJAWAR MP-08-008-060-002/57-A
(DHILARI) 		1708008060NRG24150720230258209 16/07/2023 RATAN YADAV 1708008060WL021529 RATAN YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 RATANYADAV STATE BANK OF INDIA(508548)
223 BIJAWAR MP-08-008-060-002/57-B
(DHILARI) 		1708008060NRG24150720230258215 16/07/2023 LAXMAN YADAV 1708008060WL021529 LAXMAN YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 LAXMANYADAV STATE BANK OF INDIA(508548)
224 BIJAWAR MP-08-008-060-002/57-B
(DHILARI) 		1708008060NRG24150720230258214 16/07/2023 LAXMAN YADAV 1708008060WL021529 LAXMAN YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 LAXMANYADAV STATE BANK OF INDIA(508548)
225 BIJAWAR MP-08-008-060-002/57-B
(DHILARI) 		1708008060NRG24150720230258213 16/07/2023 LAXMAN YADAV 1708008060WL021529 LAXMAN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 LAXMANYADAV STATE BANK OF INDIA(508548)
226 BIJAWAR MP-08-008-060-002/57-B
(DHILARI) 		1708008060NRG24150720230258212 16/07/2023 LAXMAN YADAV 1708008060WL021529 LAXMAN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 LAXMANYADAV STATE BANK OF INDIA(508548)
227 BIJAWAR MP-08-008-060-002/57-C
(DHILARI) 		1708008060NRG24150720230258216 16/07/2023 BALURAM YADAV 1708008060WL021529 BALURAM YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 BALURAMYADAV STATE BANK OF INDIA(508548)
228 BIJAWAR MP-08-008-060-002/60-A
(DHILARI) 		1708008060NRG24150720230258217 16/07/2023 MOHAN YADAV 1708008060WL021529 MOHAN YADAV 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 MOHANYADAV STATE BANK OF INDIA(508548)
229 BIJAWAR MP-08-008-060-002/60-A
(DHILARI) 		1708008060NRG24150720230258218 16/07/2023 MOHAN YADAV 1708008060WL021529 MOHAN YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 MOHANYADAV STATE BANK OF INDIA(508548)
230 BIJAWAR MP-08-008-060-002/62
(DHILARI) 		1708008060NRG24150720230258219 16/07/2023 Anandi 1708008060WL021529 Anandi 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 Anandi STATE BANK OF INDIA(508548)
231 BIJAWAR MP-08-008-060-002/62
(DHILARI) 		1708008060NRG24150720230258221 16/07/2023 Anandi 1708008060WL021529 Anandi 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 Anandi STATE BANK OF INDIA(508548)
232 BIJAWAR MP-08-008-060-002/62
(DHILARI) 		1708008060NRG24150720230258222 16/07/2023 genda bai 1708008060WL021529 genda bai 00415 SBIN0001330 1326 1326 Processed 20/07/2023 069883296 gendabai STATE BANK OF INDIA(508548)
233 BIJAWAR MP-08-008-060-002/62
(DHILARI) 		1708008060NRG24150720230258220 16/07/2023 genda bai 1708008060WL021529 genda bai 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 gendabai STATE BANK OF INDIA(508548)
234 BIJAWAR MP-08-008-060-002/62-A
(DHILARI) 		1708008060NRG24150720230258129 16/07/2023 MANGATRAM YADAV 1708008060WL021528 MANGATRAM YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 MANGATRAMYADAV STATE BANK OF INDIA(508548)
235 BIJAWAR MP-08-008-060-002/62-A
(DHILARI) 		1708008060NRG24150720230258128 16/07/2023 MANGATRAM YADAV 1708008060WL021528 MANGATRAM YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 MANGATRAMYADAV STATE BANK OF INDIA(508548)
236 BIJAWAR MP-08-008-060-002/65
(DHILARI) 		1708008060NRG24150720230258133 16/07/2023 SANTOSH YADAV 1708008060WL021528 SANTOSH YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 SANTOSHYADAV STATE BANK OF INDIA(508548)
237 BIJAWAR MP-08-008-060-002/65
(DHILARI) 		1708008060NRG24150720230258132 16/07/2023 SANTOSH YADAV 1708008060WL021528 SANTOSH YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 SANTOSHYADAV STATE BANK OF INDIA(508548)
238 BIJAWAR MP-08-008-060-002/65
(DHILARI) 		1708008060NRG24150720230258131 16/07/2023 SANTOSH YADAV 1708008060WL021528 SANTOSH YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 SANTOSHYADAV STATE BANK OF INDIA(508548)
239 BIJAWAR MP-08-008-060-002/65
(DHILARI) 		1708008060NRG24150720230258130 16/07/2023 SANTOSH YADAV 1708008060WL021528 SANTOSH YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 SANTOSHYADAV STATE BANK OF INDIA(508548)
240 BIJAWAR MP-08-008-060-002/67
(DHILARI) 		1708008060NRG24150720230258135 16/07/2023 Ramrati Bai Yadav 1708008060WL021528 Ramrati Bai Yadav 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 RamratiBaiYadav STATE BANK OF INDIA(508548)
241 BIJAWAR MP-08-008-060-002/67
(DHILARI) 		1708008060NRG24150720230258134 16/07/2023 Ramrati Bai Yadav 1708008060WL021528 Ramrati Bai Yadav 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 RamratiBaiYadav STATE BANK OF INDIA(508548)
242 BIJAWAR MP-08-008-060-002/72-A
(DHILARI) 		1708008060NRG24150720230258137 16/07/2023 BALCHAND YADAV 1708008060WL021528 BALCHAND YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 BALCHANDYADAV STATE BANK OF INDIA(508548)
243 BIJAWAR MP-08-008-060-002/72-A
(DHILARI) 		1708008060NRG24150720230258136 16/07/2023 BALCHAND YADAV 1708008060WL021528 BALCHAND YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 BALCHANDYADAV STATE BANK OF INDIA(508548)
244 BIJAWAR MP-08-008-060-002/77
(DHILARI) 		1708008060NRG24150720230258139 16/07/2023 Baddai 1708008060WL021528 Baddai 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 Baddai STATE BANK OF INDIA(508548)
245 BIJAWAR MP-08-008-060-002/77
(DHILARI) 		1708008060NRG24150720230258138 16/07/2023 Baddai 1708008060WL021528 Baddai 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 Baddai STATE BANK OF INDIA(508548)
246 BIJAWAR MP-08-008-060-002/77
(DHILARI) 		1708008060NRG24150720230258140 16/07/2023 TIJA BAI YADAV 1708008060WL021528 TIJA BAI YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 TIJABAIYADAV STATE BANK OF INDIA(508548)
247 BIJAWAR MP-08-008-060-002/79-A
(DHILARI) 		1708008060NRG24150720230258143 16/07/2023 RAMDEVI YADAV 1708008060WL021528 RAMDEVI YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 RAMDEVIYADAV STATE BANK OF INDIA(508548)
248 BIJAWAR MP-08-008-060-002/79-A
(DHILARI) 		1708008060NRG24150720230258142 16/07/2023 RAMDEVI YADAV 1708008060WL021528 RAMDEVI YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 RAMDEVIYADAV STATE BANK OF INDIA(508548)
249 BIJAWAR MP-08-008-060-002/79-A
(DHILARI) 		1708008060NRG24150720230258141 16/07/2023 RAMDEVI YADAV 1708008060WL021528 RAMDEVI YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 RAMDEVIYADAV STATE BANK OF INDIA(508548)
250 BIJAWAR MP-08-008-060-002/79-C
(DHILARI) 		1708008060NRG24150720230258146 16/07/2023 BHAGIRATH YADAV 1708008060WL021528 BHAGIRATH YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
251 BIJAWAR MP-08-008-060-002/79-C
(DHILARI) 		1708008060NRG24150720230258145 16/07/2023 BHAGIRATH YADAV 1708008060WL021528 BHAGIRATH YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
252 BIJAWAR MP-08-008-060-002/79-C
(DHILARI) 		1708008060NRG24150720230258144 16/07/2023 BHAGIRATH YADAV 1708008060WL021528 BHAGIRATH YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
253 BIJAWAR MP-08-008-060-002/79-D
(DHILARI) 		1708008060NRG24150720230258148 16/07/2023 KISHORI LAL YADAV 1708008060WL021528 KISHORI LAL YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 KISHORILALYADAV STATE BANK OF INDIA(508548)
254 BIJAWAR MP-08-008-060-002/79-D
(DHILARI) 		1708008060NRG24150720230258147 16/07/2023 KISHORI LAL YADAV 1708008060WL021528 KISHORI LAL YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 KISHORILALYADAV STATE BANK OF INDIA(508548)
255 BIJAWAR MP-08-008-060-002/80-A
(DHILARI) 		1708008060NRG24150720230258150 16/07/2023 KAMLESH YADAV 1708008060WL021528 KAMLESH YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 KAMLESHYADAV STATE BANK OF INDIA(508548)
256 BIJAWAR MP-08-008-060-002/80-A
(DHILARI) 		1708008060NRG24150720230258149 16/07/2023 KAMLESH YADAV 1708008060WL021528 KAMLESH YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 KAMLESHYADAV STATE BANK OF INDIA(508548)
257 BIJAWAR MP-08-008-060-002/9
(DHILARI) 		1708008060NRG24150720230258152 16/07/2023 JUGLA BAI YADAV 1708008060WL021528 JUGLA BAI YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 JUGLABAIYADAV STATE BANK OF INDIA(508548)
258 BIJAWAR MP-08-008-060-002/9
(DHILARI) 		1708008060NRG24150720230258151 16/07/2023 Komal 1708008060WL021528 Komal 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 Komal STATE BANK OF INDIA(508548)
259 BIJAWAR MP-08-008-060-002/9
(DHILARI) 		1708008060NRG24150720230258153 16/07/2023 Komal 1708008060WL021528 Komal 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 Komal STATE BANK OF INDIA(508548)
260 BIJAWAR MP-08-008-060-002/9-A
(DHILARI) 		1708008060NRG24150720230258156 16/07/2023 KAPOORCHANDRA YADAV 1708008060WL021528 KAPOORCHANDRA YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 KAPOORCHANDRAYADAV STATE BANK OF INDIA(508548)
261 BIJAWAR MP-08-008-060-002/96
(DHILARI) 		1708008060NRG24150720230258158 16/07/2023 BABU LAL YADAV 1708008060WL021528 BABU LAL YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 BABULALYADAV STATE BANK OF INDIA(508548)
262 BIJAWAR MP-08-008-060-002/96
(DHILARI) 		1708008060NRG24150720230258157 16/07/2023 BABU LAL YADAV 1708008060WL021528 BABU LAL YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 BABULALYADAV STATE BANK OF INDIA(508548)
263 BIJAWAR MP-08-008-060-002/97
(DHILARI) 		1708008060NRG24150720230258160 16/07/2023 POORAN LAL YADAV 1708008060WL021528 POORAN LAL YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 POORANLALYADAV STATE BANK OF INDIA(508548)
264 BIJAWAR MP-08-008-060-002/97
(DHILARI) 		1708008060NRG24150720230258159 16/07/2023 POORAN LAL YADAV 1708008060WL021528 POORAN LAL YADAV 00415 SBIN0001330 663 663 Processed 20/07/2023 069883296 POORANLALYADAV STATE BANK OF INDIA(508548)
265 BIJAWAR MP-08-008-060-003/57-A
(DHILARI) 		1708008060NRG24150720230258164 16/07/2023 NILEESH SAHU 1708008060WL021528 NILEESH SAHU 00415 SBIN0001330 663 663 Rejected 20/07/2023 069883296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BIJAWAR MP-08-008-060-003/57-A
(DHILARI) 		1708008060NRG24150720230258163 16/07/2023 NILEESH SAHU 1708008060WL021528 NILEESH SAHU 00415 SBIN0001330 1547 1547 Rejected 20/07/2023 069883296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BIJAWAR MP-08-008-060-004/11-A
(DHILARI) 		1708008060NRG24150720230258166 16/07/2023 JAGDEESH YADAV 1708008060WL021528 JAGDEESH YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 JAGDEESHYADAV STATE BANK OF INDIA(508548)
268 BIJAWAR MP-08-008-060-004/14
(DHILARI) 		1708008060NRG24150720230258167 16/07/2023 HALKIBAI YADAV 1708008060WL021528 HALKIBAI YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 HALKIBAIYADAV STATE BANK OF INDIA(508548)
269 BIJAWAR MP-08-008-060-004/14-A
(DHILARI) 		1708008060NRG24150720230258168 16/07/2023 MANISH YADAV 1708008060WL021528 MANISH YADAV 00415 SBIN0001330 1547 1547 Processed 20/07/2023 069883296 MANISHYADAV STATE BANK OF INDIA(508548)
SubTotal 308412 308412
270 BIJAWAR MP-08-008-047-001/105-B
(KUPI) 		1708008047NRG24160720230259017 16/07/2023 RACHANA YADAV 1708008047WL021591 RACHANA YADAV 00415 SBIN0001628 1105 1105 Processed 20/07/2023 069883296 RACHANAYADAV HDFC BANK LTD(607152)
271 BIJAWAR MP-08-008-047-001/105-B
(KUPI) 		1708008047NRG24160720230259018 16/07/2023 RACHANA YADAV 1708008047WL021591 RACHANA YADAV 00415 SBIN0001628 1105 1105 Processed 20/07/2023 069883296 RACHANAYADAV STATE BANK OF INDIA(508548)
272 BIJAWAR MP-08-008-047-001/105-C
(KUPI) 		1708008047NRG24160720230259019 16/07/2023 BAIJNATH YADAV 1708008047WL021591 BAIJNATH YADAV 00415 SBIN0001628 1105 1105 Processed 20/07/2023 069883296 BAIJNATHYADAV STATE BANK OF INDIA(508548)
273 BIJAWAR MP-08-008-047-001/413-B
(KUPI) 		1708008047NRG24160720230259073 16/07/2023 KAILASH YADAV 1708008047WL021593 KAILASH YADAV 00415 SBIN0001628 884 884 Processed 20/07/2023 069883296 KAILASHYADAV STATE BANK OF INDIA(508548)
274 BIJAWAR MP-08-008-047-001/413-C
(KUPI) 		1708008047NRG24160720230259074 16/07/2023 ANIL YADAV 1708008047WL021593 ANIL YADAV 00415 SBIN0001628 884 884 Processed 20/07/2023 069883296 ANILYADAV STATE BANK OF INDIA(508548)
SubTotal 5083 5083
275 BIJAWAR MP-08-008-015-001/166
(NAYATAL) 		1708008015NRG24160720230259722 16/07/2023 MAYA YADAV 1708008015WL021635 MAYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 MAYAYADAV STATE BANK OF INDIA(508548)
276 BIJAWAR MP-08-008-015-001/166
(NAYATAL) 		1708008015NRG24160720230259723 16/07/2023 MAYA YADAV 1708008015WL021635 MAYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 MAYAYADAV STATE BANK OF INDIA(508548)
277 BIJAWAR MP-08-008-023-004/179-A
(ERORA) 		1708008023NRG24160720230258902 16/07/2023 PRINC SINGH YADAV 1708008023WL021570 PRINC SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 PRINCSINGHYADAV STATE BANK OF INDIA(508548)
278 BIJAWAR MP-08-008-047-001/103-A
(KUPI) 		1708008047NRG24160720230259011 16/07/2023 RAMBHAROSE YADAV 1708008047WL021591 RAMBHAROSE YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069883296 RAMBHAROSEYADAV STATE BANK OF INDIA(508548)
279 BIJAWAR MP-08-008-047-001/103-C
(KUPI) 		1708008047NRG24160720230259012 16/07/2023 GEETA BAI YADAV 1708008047WL021591 GEETA BAI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069883296 GEETABAIYADAV STATE BANK OF INDIA(508548)
280 BIJAWAR MP-08-008-047-001/103-D
(KUPI) 		1708008047NRG24160720230259013 16/07/2023 KAMLESH BUNKAR 1708008047WL021591 KAMLESH BUNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069883296 KAMLESHBUNKAR STATE BANK OF INDIA(508548)
281 BIJAWAR MP-08-008-047-001/103-D
(KUPI) 		1708008047NRG24160720230259014 16/07/2023 KAMLESH BUNKAR 1708008047WL021591 KAMLESH BUNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069883296 KAMLESHBUNKAR STATE BANK OF INDIA(508548)
282 BIJAWAR MP-08-008-047-001/176
(KUPI) 		1708008047NRG24160720230259031 16/07/2023 RAMDYAL SOUR 1708008047WL021592 RAMDYAL SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069883296 RAMDYALSOUR STATE BANK OF INDIA(508548)
283 BIJAWAR MP-08-008-047-001/265
(KUPI) 		1708008047NRG24160720230258995 16/07/2023 MAKUNDI PRAJAPATI 1708008047WL021590 MAKUNDI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 MAKUNDIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
284 BIJAWAR MP-08-008-047-001/412-A
(KUPI) 		1708008047NRG24160720230259070 16/07/2023 TILAK YADAV 1708008047WL021593 TILAK YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 TILAKYADAV STATE BANK OF INDIA(508548)
285 BIJAWAR MP-08-008-047-001/509
(KUPI) 		1708008047NRG24160720230259055 16/07/2023 DILEEP KUMAR RAI 1708008047WL021592 DILEEP KUMAR RAI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069883296 DILEEPKUMARRAI FINO PAYMENTS BANK LTD(608001)
286 BIJAWAR MP-08-008-047-001/603
(KUPI) 		1708008047NRG24160720230259087 16/07/2023 BHUPAT YADAV 1708008047WL021593 BHUPAT YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 BHUPATYADAV STATE BANK OF INDIA(508548)
287 BIJAWAR MP-08-008-047-001/603
(KUPI) 		1708008047NRG24160720230259088 16/07/2023 BHUPAT YADAV 1708008047WL021593 BHUPAT YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 BHUPATYADAV STATE BANK OF INDIA(508548)
288 BIJAWAR MP-08-008-047-001/603-D
(KUPI) 		1708008047NRG24160720230259089 16/07/2023 RAHUL YADAV 1708008047WL021593 RAHUL YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 RAHULYADAV STATE BANK OF INDIA(508548)
289 BIJAWAR MP-08-008-047-001/603-D
(KUPI) 		1708008047NRG24160720230259090 16/07/2023 RAHUL YADAV 1708008047WL021593 RAHUL YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 RAHULYADAV STATE BANK OF INDIA(508548)
290 BIJAWAR MP-08-008-047-001/603-D
(KUPI) 		1708008047NRG24160720230259091 16/07/2023 RAHUL YADAV 1708008047WL021593 RAHUL YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 RAHULYADAV STATE BANK OF INDIA(508548)
291 BIJAWAR MP-08-008-047-001/604
(KUPI) 		1708008047NRG24160720230259092 16/07/2023 JIRIYA YADAV 1708008047WL021593 JIRIYA YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 JIRIYAYADAV STATE BANK OF INDIA(508548)
292 BIJAWAR MP-08-008-047-001/604
(KUPI) 		1708008047NRG24160720230259093 16/07/2023 JIRIYA YADAV 1708008047WL021593 JIRIYA YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 JIRIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
293 BIJAWAR MP-08-008-047-001/604-B
(KUPI) 		1708008047NRG24160720230259094 16/07/2023 BADI BAI YADAV 1708008047WL021593 BADI BAI YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 BADIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
294 BIJAWAR MP-08-008-047-001/604-B
(KUPI) 		1708008047NRG24160720230259095 16/07/2023 BADI BAI YADAV 1708008047WL021593 BADI BAI YADAV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 BADIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
295 BIJAWAR MP-08-008-052-003/105-C
(KADWARA) 		1708008052NRG24160720230259777 16/07/2023 BHAUNA GOUND 1708008052WL021641 BHAUNA GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069883296 BHAUNAGOUND MADHYANCHAL GRAMIN BANK(607232)
296 BIJAWAR MP-08-008-053-001/120
(RAIPURA) 		1708008053NRG24160720230258585 16/07/2023 Bhura 1708008053WL021542 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 Bhura STATE BANK OF INDIA(508548)
297 BIJAWAR MP-08-008-053-001/121
(RAIPURA) 		1708008053NRG24160720230258586 16/07/2023 Bihari 1708008053WL021542 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 Bihari MADHYANCHAL GRAMIN BANK(607232)
298 BIJAWAR MP-08-008-053-001/121
(RAIPURA) 		1708008053NRG24160720230258587 16/07/2023 bihari pal 1708008053WL021542 bihari pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 biharipal FINO PAYMENTS BANK LTD(608001)
299 BIJAWAR MP-08-008-053-001/122
(RAIPURA) 		1708008053NRG24160720230258589 16/07/2023 BEBY PAL 1708008053WL021542 BEBY PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 BEBYPAL MADHYANCHAL GRAMIN BANK(607232)
300 BIJAWAR MP-08-008-053-001/122
(RAIPURA) 		1708008053NRG24160720230258588 16/07/2023 Hari 1708008053WL021542 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 Hari MADHYANCHAL GRAMIN BANK(607232)
301 BIJAWAR MP-08-008-053-001/155
(RAIPURA) 		1708008053NRG24160720230258597 16/07/2023 RAN SWAROOP RAIKWAR 1708008053WL021542 RAN SWAROOP RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 RANSWAROOPRAIKWAR STATE BANK OF INDIA(508548)
302 BIJAWAR MP-08-008-053-001/155
(RAIPURA) 		1708008053NRG24160720230258596 16/07/2023 RAN SWAROOP RAIKWAR 1708008053WL021542 RAN SWAROOP RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 RANSWAROOPRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
303 BIJAWAR MP-08-008-053-001/155
(RAIPURA) 		1708008053NRG24160720230258595 16/07/2023 RAN SWAROOP RAIKWAR 1708008053WL021542 RAN SWAROOP RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 RANSWAROOPRAIKWAR STATE BANK OF INDIA(508548)
304 BIJAWAR MP-08-008-053-001/231
(RAIPURA) 		1708008053NRG24160720230258600 16/07/2023 Rammilan 1708008053WL021542 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 Rammilan MADHYANCHAL GRAMIN BANK(607232)
305 BIJAWAR MP-08-008-053-001/231
(RAIPURA) 		1708008053NRG24160720230258601 16/07/2023 RAMMILAN DUBEY 1708008053WL021542 RAMMILAN DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 RAMMILANDUBEY MADHYANCHAL GRAMIN BANK(607232)
306 BIJAWAR MP-08-008-053-001/248
(RAIPURA) 		1708008053NRG24160720230258603 16/07/2023 Pravesh 1708008053WL021542 Pravesh 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069883296 Pravesh FINO PAYMENTS BANK LTD(608001)
307 BIJAWAR MP-08-008-053-001/414
(RAIPURA) 		1708008053NRG24160720230258609 16/07/2023 MAMTA PATHAK 1708008053WL021542 MAMTA PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 MAMTAPATHAK MADHYANCHAL GRAMIN BANK(607232)
308 BIJAWAR MP-08-008-053-001/420
(RAIPURA) 		1708008053NRG24160720230258611 16/07/2023 RAJ KUMAR CHADAR 1708008053WL021542 RAJ KUMAR CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 RAJKUMARCHADAR STATE BANK OF INDIA(508548)
309 BIJAWAR MP-08-008-053-001/420
(RAIPURA) 		1708008053NRG24160720230258610 16/07/2023 RAJ KUMAR CHADAR 1708008053WL021542 RAJ KUMAR CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 RAJKUMARCHADAR MADHYANCHAL GRAMIN BANK(607232)
310 BIJAWAR MP-08-008-053-001/434
(RAIPURA) 		1708008053NRG24160720230258613 16/07/2023 KASHEE RAM PYASEE 1708008053WL021542 KASHEE RAM PYASEE 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 KASHEERAMPYASEE MADHYANCHAL GRAMIN BANK(607232)
311 BIJAWAR MP-08-008-053-001/434
(RAIPURA) 		1708008053NRG24160720230258612 16/07/2023 KASHEERAM PYASEE 1708008053WL021542 KASHEERAM PYASEE 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 KASHEERAMPYASEE MADHYANCHAL GRAMIN BANK(607232)
312 BIJAWAR MP-08-008-053-001/435
(RAIPURA) 		1708008053NRG24160720230258554 16/07/2023 DEEPAK DUBEY 1708008053WL021539 DEEPAK DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 DEEPAKDUBEY MADHYANCHAL GRAMIN BANK(607232)
313 BIJAWAR MP-08-008-053-001/436
(RAIPURA) 		1708008053NRG24160720230258556 16/07/2023 RAMAKANT PATHAK 1708008053WL021539 RAMAKANT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 RAMAKANTPATHAK STATE BANK OF INDIA(508548)
314 BIJAWAR MP-08-008-053-001/436
(RAIPURA) 		1708008053NRG24160720230258555 16/07/2023 RAMAKANT PATHAK 1708008053WL021539 RAMAKANT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 RAMAKANTPATHAK MADHYANCHAL GRAMIN BANK(607232)
315 BIJAWAR MP-08-008-053-001/444
(RAIPURA) 		1708008053NRG24160720230258561 16/07/2023 KANHAIYA SAUR 1708008053WL021540 KANHAIYA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 KANHAIYASAUR MADHYANCHAL GRAMIN BANK(607232)
316 BIJAWAR MP-08-008-053-001/444
(RAIPURA) 		1708008053NRG24160720230258560 16/07/2023 KANHAIYA SAUR 1708008053WL021540 KANHAIYA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 KANHAIYASAUR MADHYANCHAL GRAMIN BANK(607232)
317 BIJAWAR MP-08-008-053-001/467
(RAIPURA) 		1708008053NRG24160720230258562 16/07/2023 RAGAVEND DUBY 1708008053WL021540 RAGAVEND DUBY 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 RAGAVENDDUBY BANK OF INDIA(508505)
318 BIJAWAR MP-08-008-053-001/47
(RAIPURA) 		1708008053NRG24160720230258564 16/07/2023 Laxman 1708008053WL021540 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 Laxman MADHYANCHAL GRAMIN BANK(607232)
319 BIJAWAR MP-08-008-053-001/47
(RAIPURA) 		1708008053NRG24160720230258565 16/07/2023 LAXMAN SOUR 1708008053WL021540 LAXMAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 LAXMANSOUR STATE BANK OF INDIA(508548)
320 BIJAWAR MP-08-008-053-001/507
(RAIPURA) 		1708008053NRG24160720230258568 16/07/2023 CHANDRA KALA PATHAK 1708008053WL021540 CHANDRA KALA PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 CHANDRAKALAPATHAK MADHYANCHAL GRAMIN BANK(607232)
321 BIJAWAR MP-08-008-053-001/507
(RAIPURA) 		1708008053NRG24160720230258567 16/07/2023 CHANDRA KALA PATHAK 1708008053WL021540 CHANDRA KALA PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883296 CHANDRAKALAPATHAK STATE BANK OF INDIA(508548)
SubTotal 55471 55471
322 BIJAWAR MP-08-008-022-002/103-B
(BAXSOI) 		1708008022NRG24150720230258080 16/07/2023 Mukesh Kushwaha 1708008022WL021519 Mukesh Kushwaha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
323 BIJAWAR MP-08-008-022-002/12-A
(BAXSOI) 		1708008022NRG24150720230258082 16/07/2023 Ankul Shukla 1708008022WL021519 Ankul Shukla 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 AnkulShukla FINO PAYMENTS BANK LTD(608001)
324 BIJAWAR MP-08-008-022-002/127
(BAXSOI) 		1708008022NRG24150720230258083 16/07/2023 Rakesh Prajapati 1708008022WL021519 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
325 BIJAWAR MP-08-008-022-002/133-A
(BAXSOI) 		1708008022NRG24150720230258085 16/07/2023 Mehbub Khan 1708008022WL021519 Mehbub Khan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 MehbubKhan FINO PAYMENTS BANK LTD(608001)
326 BIJAWAR MP-08-008-022-002/139-A
(BAXSOI) 		1708008022NRG24150720230258086 16/07/2023 Dharmdas Kushwaha 1708008022WL021519 Dharmdas Kushwaha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 DharmdasKushwaha FINO PAYMENTS BANK LTD(608001)
327 BIJAWAR MP-08-008-022-002/141-A
(BAXSOI) 		1708008022NRG24150720230258087 16/07/2023 Pooran Kushwaha 1708008022WL021519 Pooran Kushwaha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 PooranKushwaha FINO PAYMENTS BANK LTD(608001)
328 BIJAWAR MP-08-008-022-002/166-A
(BAXSOI) 		1708008022NRG24150720230258089 16/07/2023 Motilal Kushwaha 1708008022WL021519 Motilal Kushwaha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 MotilalKushwaha FINO PAYMENTS BANK LTD(608001)
329 BIJAWAR MP-08-008-022-002/170-A
(BAXSOI) 		1708008022NRG24150720230258090 16/07/2023 Gyadeen Ahirwar 1708008022WL021519 Gyadeen Ahirwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 GyadeenAhirwar FINO PAYMENTS BANK LTD(608001)
330 BIJAWAR MP-08-008-022-002/3-B
(BAXSOI) 		1708008022NRG24150720230258091 16/07/2023 Suraj Banshkar 1708008022WL021519 Suraj Banshkar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 SurajBanshkar FINO PAYMENTS BANK LTD(608001)
331 BIJAWAR MP-08-008-022-002/48-A
(BAXSOI) 		1708008022NRG24150720230258094 16/07/2023 Aasharam Kushwaha 1708008022WL021519 Aasharam Kushwaha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 AasharamKushwaha STATE BANK OF INDIA(508548)
332 BIJAWAR MP-08-008-022-002/61-A
(BAXSOI) 		1708008022NRG24150720230258095 16/07/2023 Rakesh Ahirwar 1708008022WL021519 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
333 BIJAWAR MP-08-008-022-002/83-A
(BAXSOI) 		1708008022NRG24150720230258097 16/07/2023 Manoj Ahirwar 1708008022WL021519 Manoj Ahirwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
334 BIJAWAR MP-08-008-060-001/192-A
(DHILARI) 		1708008060NRG24150720230258123 16/07/2023 KALLU YADAV 1708008060WL021528 KALLU YADAV 00688 FINO0001001 663 663 Processed 20/07/2023 069883296 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
335 BIJAWAR MP-08-008-060-001/192-A
(DHILARI) 		1708008060NRG24150720230258122 16/07/2023 KALLU YADAV 1708008060WL021528 KALLU YADAV 00688 FINO0001001 1547 1547 Processed 20/07/2023 069883296 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
336 BIJAWAR MP-08-008-060-001/48-A
(DHILARI) 		1708008060NRG24150720230258245 16/07/2023 POOJA SAUR 1708008060WL021530 POOJA SAUR 00688 FINO0001001 1326 1326 Processed 20/07/2023 069883296 POOJASAUR FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
337 BIJAWAR MP-08-008-047-002/102-B
(KUPI) 		1708008047NRG24160720230258985 16/07/2023 UMESH SHUKLA 1708008047WL021584 UMESH SHUKLA 00688 FINO0001446 3094 3094 Processed 20/07/2023 069883296 UMESHSHUKLA STATE BANK OF INDIA(508548)
338 BIJAWAR MP-08-008-053-001/132-A
(RAIPURA) 		1708008053NRG24160720230258590 16/07/2023 MAHEND SEN 1708008053WL021542 MAHEND SEN 00688 FINO0001446 1105 1105 Processed 20/07/2023 069883296 MAHENDSEN MADHYANCHAL GRAMIN BANK(607232)
339 BIJAWAR MP-08-008-053-001/154-A
(RAIPURA) 		1708008053NRG24160720230258593 16/07/2023 MEENA RAIKWAR 1708008053WL021542 MEENA RAIKWAR 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 MEENARAIKWAR FINO PAYMENTS BANK LTD(608001)
340 BIJAWAR MP-08-008-053-001/155-A
(RAIPURA) 		1708008053NRG24160720230258599 16/07/2023 RAJESH RAIKWAR 1708008053WL021542 RAJESH RAIKWAR 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 RAJESHRAIKWAR STATE BANK OF INDIA(508548)
341 BIJAWAR MP-08-008-053-001/155-A
(RAIPURA) 		1708008053NRG24160720230258598 16/07/2023 RAJESH RAIKWAR 1708008053WL021542 RAJESH RAIKWAR 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 RAJESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
342 BIJAWAR MP-08-008-053-001/456
(RAIPURA) 		1708008053NRG24160720230258576 16/07/2023 RAMSWAROOP DUBEY 1708008053WL021541 RAMSWAROOP DUBEY 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 RAMSWAROOPDUBEY MADHYANCHAL GRAMIN BANK(607232)
343 BIJAWAR MP-08-008-060-001/106
(DHILARI) 		1708008060NRG24150720230258223 16/07/2023 REKHA RAJA 1708008060WL021530 REKHA RAJA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 REKHARAJA FINO PAYMENTS BANK LTD(608001)
344 BIJAWAR MP-08-008-060-001/129-C
(DHILARI) 		1708008060NRG24150720230258228 16/07/2023 RAJA BAI YADAV 1708008060WL021530 RAJA BAI YADAV 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 RAJABAIYADAV FINO PAYMENTS BANK LTD(608001)
345 BIJAWAR MP-08-008-060-001/13
(DHILARI) 		1708008060NRG24150720230258230 16/07/2023 GORI BAI SOUR 1708008060WL021530 GORI BAI SOUR 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 GORIBAISOUR FINO PAYMENTS BANK LTD(608001)
346 BIJAWAR MP-08-008-060-001/154-D
(DHILARI) 		1708008060NRG24150720230258236 16/07/2023 SURESH YADAV 1708008060WL021530 SURESH YADAV 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 SURESHYADAV STATE BANK OF INDIA(508548)
347 BIJAWAR MP-08-008-060-001/48
(DHILARI) 		1708008060NRG24150720230258244 16/07/2023 BHURI BAI ADIWASI 1708008060WL021530 BHURI BAI ADIWASI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 BHURIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
348 BIJAWAR MP-08-008-060-001/59-B
(DHILARI) 		1708008060NRG24150720230258248 16/07/2023 POONAM YADAV 1708008060WL021530 POONAM YADAV 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 POONAMYADAV FINO PAYMENTS BANK LTD(608001)
349 BIJAWAR MP-08-008-060-002/31-A
(DHILARI) 		1708008060NRG24150720230258254 16/07/2023 BHARTI YADAV 1708008060WL021530 BHARTI YADAV 00688 FINO0001446 1326 1326 Processed 20/07/2023 069883296 BHARTIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
350 BIJAWAR MP-08-008-031-002/557
(NARAYANPURA) 		1708008031NRG24160720230260662 16/07/2023 Lakhan pal 1708008031WL021736 Lakhan pal 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069883296 Lakhanpal MADHYANCHAL GRAMIN BANK(607232)
351 BIJAWAR MP-08-008-031-002/557
(NARAYANPURA) 		1708008031NRG24160720230260663 16/07/2023 Lakhan pal 1708008031WL021736 Lakhan pal 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069883296 Lakhanpal STATE BANK OF INDIA(508548)
352 BIJAWAR MP-08-008-031-002/557
(NARAYANPURA) 		1708008031NRG24160720230260664 16/07/2023 Lakhan pal 1708008031WL021736 Lakhan pal 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069883296 Lakhanpal BANK OF BARODA(606985)
SubTotal 4641 4641
Total 413829 413829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_160723APB_FTO_171783 HDFC bank HDFC0001770 CHATTARPUR 1989
2 BIJAWAR MP1708008_160723APB_FTO_171783 State Bank of India SBIN0001330 BIJAWAR 308412
3 BIJAWAR MP1708008_160723APB_FTO_171783 State Bank of India SBIN0001628 ADB CHHATARPUR 5083
4 BIJAWAR MP1708008_160723APB_FTO_171783 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3536
5 BIJAWAR MP1708008_160723APB_FTO_171783 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 48620
6 BIJAWAR MP1708008_160723APB_FTO_171783 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 3315
7 BIJAWAR MP1708008_160723APB_FTO_171783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
8 BIJAWAR MP1708008_160723APB_FTO_171783 Fino Payments Bank Ltd FINO0001446 MP RO 18785
9 BIJAWAR MP1708008_160723APB_FTO_171783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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