Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_130623APB_FTO_89639
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-08-008-036-001/183-A
(RAJPURA) 		1708008036NRG24130620230152214 13/06/2023 Mahendra Kumar Yadav 1708008036WL012974 Mahendra Kumar Yadav 00045 BARB0HAMAXX 1326 1326 Processed 17/06/2023 394198898 MahendraKumarYadav STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-036-001/57-A
(RAJPURA) 		1708008036NRG24130620230152278 13/06/2023 GABBAR SINGH YADAV 1708008036WL012982 GABBAR SINGH YADAV 00045 BARB0HAMAXX 1326 1326 Processed 17/06/2023 394198898 GABBARSINGHYADAV BANK OF BARODA(606985)
3 BIJAWAR MP-08-008-036-001/57-A
(RAJPURA) 		1708008036NRG24130620230152277 13/06/2023 GABBAR SINGH YADAV 1708008036WL012982 GABBAR SINGH YADAV 00045 BARB0HAMAXX 1326 1326 Processed 17/06/2023 394198898 GABBARSINGHYADAV BANK OF BARODA(606985)
SubTotal 3978 3978
4 BIJAWAR MP-08-008-023-004/187-D
(ERORA) 		1708008023NRG24130620230149439 13/06/2023 PRIYANKA YADAV 1708008023WL012742 PRIYANKA YADAV 00048 BKID0009444 221 221 Processed 17/06/2023 394198898 PRIYANKAYADAV BANK OF INDIA(508505)
SubTotal 221 221
5 BIJAWAR MP-08-008-008-002/136
(MAMAUN) 		1708008000NRG24130620230152272 13/06/2023 LALLA BAI YADAV 1708008WL012981 LALLA BAI YADAV 00415 SBIN0001330 3094 3094 Processed 17/06/2023 394198898 LALLABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJAWAR MP-08-008-021-001/115-D
(MAHUAJHALA) 		1708008021NRG24130620230150608 13/06/2023 BABOO KHAN 1708008021WL012832 BABOO KHAN 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BABOOKHAN STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-021-001/123
(MAHUAJHALA) 		1708008021NRG24130620230150609 13/06/2023 GYASI LAL KUSHWAHA 1708008021WL012832 GYASI LAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 GYASILALKUSHWAHA STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-021-001/303-D
(MAHUAJHALA) 		1708008021NRG24130620230150615 13/06/2023 DHARAM DAS KUSHWAHA 1708008021WL012832 DHARAM DAS KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 DHARAMDASKUSHWAHA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-022-001/115-B
(BAXSOI) 		1708008022NRG24120620230148649 13/06/2023 VITTAN AHIRWAR 1708008022WL012691 VITTAN AHIRWAR 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 VITTANAHIRWAR STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-022-001/49-B
(BAXSOI) 		1708008022NRG24120620230148571 13/06/2023 Juggu Bai Kushwaha 1708008022WL012682 Juggu Bai Kushwaha 00415 SBIN0001330 2652 2652 Processed 17/06/2023 394198898 JugguBaiKushwaha STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-022-001/63
(BAXSOI) 		1708008022NRG24120620230148650 13/06/2023 VINOD KARPENTAR 1708008022WL012691 VINOD KARPENTAR 00415 SBIN0001330 2652 2652 Processed 17/06/2023 394198898 VINODKARPENTAR ICICI BANK LTD(508534)
12 BIJAWAR MP-08-008-022-002/146-A
(BAXSOI) 		1708008022NRG24120620230148595 13/06/2023 FOOLA Bai BANSAL 1708008022WL012686 FOOLA Bai BANSAL 00415 SBIN0001330 2652 2652 Processed 17/06/2023 394198898 FOOLABaiBANSAL STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-022-002/245-B
(BAXSOI) 		1708008022NRG24120620230148556 13/06/2023 PYARI BAI KUSHWAHA 1708008022WL012681 PYARI BAI KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 PYARIBAIKUSHWAHA STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-022-002/79-A
(BAXSOI) 		1708008022NRG24120620230148596 13/06/2023 NANDU AHIRWAR 1708008022WL012686 NANDU AHIRWAR 00415 SBIN0001330 2652 2652 Processed 17/06/2023 394198898 NANDUAHIRWAR STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-023-002/147-A
(ERORA) 		1708008023NRG24130620230149410 13/06/2023 GOVIND SINGH YADAV 1708008023WL012742 GOVIND SINGH YADAV 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 GOVINDSINGHYADAV STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-023-004/178-A
(ERORA) 		1708008023NRG24130620230149413 13/06/2023 KESHAR CHADAR 1708008023WL012742 KESHAR CHADAR 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 KESHARCHADAR BANK OF INDIA(508505)
17 BIJAWAR MP-08-008-023-004/179-B
(ERORA) 		1708008023NRG24130620230149418 13/06/2023 MAHESH RAIKWAR 1708008023WL012742 MAHESH RAIKWAR 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 MAHESHRAIKWAR STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-023-004/179-C
(ERORA) 		1708008023NRG24130620230149419 13/06/2023 NEETA BUNKAR 1708008023WL012742 NEETA BUNKAR 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 NEETABUNKAR STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-023-004/179-D
(ERORA) 		1708008023NRG24130620230149421 13/06/2023 RAMESH BUNKAR 1708008023WL012742 RAMESH BUNKAR 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 RAMESHBUNKAR MADHYANCHAL GRAMIN BANK(607232)
20 BIJAWAR MP-08-008-023-004/179-D
(ERORA) 		1708008023NRG24130620230149420 13/06/2023 RAMESH BUNKAR 1708008023WL012742 RAMESH BUNKAR 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 RAMESHBUNKAR STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-023-004/180
(ERORA) 		1708008023NRG24130620230149423 13/06/2023 Ravishankar BUNKAR 1708008023WL012742 Ravishankar BUNKAR 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 RavishankarBUNKAR STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-023-004/180
(ERORA) 		1708008023NRG24130620230149422 13/06/2023 Ravishankar BUNKAR 1708008023WL012742 Ravishankar BUNKAR 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 RavishankarBUNKAR STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-023-004/180-D
(ERORA) 		1708008023NRG24130620230149429 13/06/2023 BRAJGOPAL YADAV 1708008023WL012742 BRAJGOPAL YADAV 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 BRAJGOPALYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-023-004/182
(ERORA) 		1708008023NRG24130620230149431 13/06/2023 DEEN RAIKWAR 1708008023WL012742 DEEN RAIKWAR 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 DEENRAIKWAR STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-023-004/183-C
(ERORA) 		1708008023NRG24130620230149433 13/06/2023 KARAN SINGH YADAV 1708008023WL012742 KARAN SINGH YADAV 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 KARANSINGHYADAV PUNJAB NATIONAL BANK(508568)
26 BIJAWAR MP-08-008-023-004/183-C
(ERORA) 		1708008023NRG24130620230149432 13/06/2023 KARAN SINGH YADAV 1708008023WL012742 KARAN SINGH YADAV 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 KARANSINGHYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-023-004/187-A
(ERORA) 		1708008023NRG24130620230149435 13/06/2023 UMADEVI YADAV 1708008023WL012742 UMADEVI YADAV 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 UMADEVIYADAV STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-023-004/187-A
(ERORA) 		1708008023NRG24130620230149434 13/06/2023 UMADEVI YADAV 1708008023WL012742 UMADEVI YADAV 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 UMADEVIYADAV STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-023-004/187-C
(ERORA) 		1708008023NRG24130620230149437 13/06/2023 SOMBATI YADAV 1708008023WL012742 SOMBATI YADAV 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 SOMBATIYADAV STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-023-004/190
(ERORA) 		1708008023NRG24130620230149442 13/06/2023 ADITI YADAV 1708008023WL012742 ADITI YADAV 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 ADITIYADAV STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-023-004/190
(ERORA) 		1708008023NRG24130620230149441 13/06/2023 ADITI YADAV 1708008023WL012742 ADITI YADAV 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 ADITIYADAV STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-023-005/40-A
(ERORA) 		1708008023NRG24130620230149443 13/06/2023 GIRJA BAI AHIRWAR 1708008023WL012742 GIRJA BAI AHIRWAR 00415 SBIN0001330 221 221 Processed 17/06/2023 394198898 GIRJABAIAHIRWAR STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-028-001/512
(DHARAMPURA) 		1708008000NRG24130620230151567 13/06/2023 DARWARI BAJPEYI 1708008WL012924 DARWARI BAJPEYI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 DARWARIBAJPEYI STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-032-001/140
(AMARPURA) 		1708008032NRG24130620230149538 13/06/2023 RAHUL SEN 1708008032WL012750 RAHUL SEN 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RAHULSEN STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-032-001/140
(AMARPURA) 		1708008032NRG24130620230149537 13/06/2023 Ramsakhi 1708008032WL012750 Ramsakhi 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 Ramsakhi STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-032-001/157
(AMARPURA) 		1708008032NRG24130620230149539 13/06/2023 SANTI BAI 1708008032WL012750 SANTI BAI 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 SANTIBAI STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-032-001/200
(AMARPURA) 		1708008032NRG24130620230149541 13/06/2023 NAND KISHOR PATEL 1708008032WL012750 NAND KISHOR PATEL 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 NANDKISHORPATEL STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-032-001/200
(AMARPURA) 		1708008032NRG24130620230149540 13/06/2023 RAM KRIPAL PATEL 1708008032WL012750 RAM KRIPAL PATEL 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 RAMKRIPALPATEL MADHYANCHAL GRAMIN BANK(607232)
39 BIJAWAR MP-08-008-032-001/228-A
(AMARPURA) 		1708008032NRG24130620230149543 13/06/2023 CHAMPA SAHU 1708008032WL012750 CHAMPA SAHU 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 CHAMPASAHU STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-032-001/228-A
(AMARPURA) 		1708008032NRG24130620230149542 13/06/2023 SHANKARDYAL SAHU 1708008032WL012750 SHANKARDYAL SAHU 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 SHANKARDYALSAHU STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-032-001/261
(AMARPURA) 		1708008032NRG24130620230149544 13/06/2023 RAM KRAPAL PATEL 1708008032WL012750 RAM KRAPAL PATEL 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 RAMKRAPALPATEL STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-040-003/28
(PATRA) 		1708008040NRG24130620230149636 13/06/2023 GAURISHANKAR 1708008040WL012760 GAURISHANKAR 00415 SBIN0001330 204 204 Processed 17/06/2023 394198898 GAURISHANKAR STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-042-001/17-A
(SHAHGARH) 		1708008000NRG24130620230152283 13/06/2023 PAN BAI AHIRWAR 1708008WL012983 PAN BAI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-042-001/308-B
(SHAHGARH) 		1708008000NRG24130620230152284 13/06/2023 jayanti chadar 1708008WL012983 jayanti chadar 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 jayantichadar STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-042-001/400-C
(SHAHGARH) 		1708008000NRG24130620230152361 13/06/2023 bhagwan das ahirwar 1708008WL012987 bhagwan das ahirwar 00415 SBIN0001330 442 442 Processed 17/06/2023 394198898 bhagwandasahirwar STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-060-001/107-A
(DHILARI) 		1708008060NRG24120620230148956 13/06/2023 BINDRAVAN YADAV 1708008060WL012709 BINDRAVAN YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 BINDRAVANYADAV STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-060-001/110-B
(DHILARI) 		1708008060NRG24100620230143506 13/06/2023 PHOOLA AHIRWAR 1708008060WL012284 PHOOLA AHIRWAR 00415 SBIN0001330 147 147 Processed 17/06/2023 394198898 PHOOLAAHIRWAR STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-060-001/111
(DHILARI) 		1708008060NRG24100620230143507 13/06/2023 jeevan ahirvar 1708008060WL012284 jeevan ahirvar 00415 SBIN0001330 147 147 Processed 17/06/2023 394198898 jeevanahirvar STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-060-001/114
(DHILARI) 		1708008060NRG24120620230149071 13/06/2023 AANAT SINGH 1708008060WL012715 AANAT SINGH 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 AANATSINGH STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-060-001/114
(DHILARI) 		1708008060NRG24120620230149070 13/06/2023 LAKHAN SINGH 1708008060WL012715 LAKHAN SINGH 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 LAKHANSINGH STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-060-001/117-C
(DHILARI) 		1708008060NRG24100620230143509 13/06/2023 SEETARANI GAUND 1708008060WL012284 SEETARANI GAUND 00415 SBIN0001330 147 147 Processed 17/06/2023 394198898 SEETARANIGAUND STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-060-001/117-C
(DHILARI) 		1708008060NRG24100620230143508 13/06/2023 SEETARANI GAUND 1708008060WL012284 SEETARANI GAUND 00415 SBIN0001330 147 147 Processed 17/06/2023 394198898 SEETARANIGAUND STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-060-001/119
(DHILARI) 		1708008060NRG24100620230143510 13/06/2023 DILASA SINGH 1708008060WL012284 DILASA SINGH 00415 SBIN0001330 147 147 Processed 17/06/2023 394198898 DILASASINGH STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-060-001/12
(DHILARI) 		1708008060NRG24100620230143511 13/06/2023 BORA SAUR 1708008060WL012284 BORA SAUR 00415 SBIN0001330 147 147 Processed 17/06/2023 394198898 BORASAUR STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-060-001/12
(DHILARI) 		1708008060NRG24100620230143512 13/06/2023 SIYA BAI SAUR 1708008060WL012284 SIYA BAI SAUR 00415 SBIN0001330 147 147 Processed 17/06/2023 394198898 SIYABAISAUR STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-060-001/120
(DHILARI) 		1708008060NRG24100620230143513 13/06/2023 Guman Singh 1708008060WL012284 Guman Singh 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 GumanSingh STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-060-001/120
(DHILARI) 		1708008060NRG24100620230143514 13/06/2023 leela bai 1708008060WL012284 leela bai 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 leelabai STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-060-001/120-A
(DHILARI) 		1708008060NRG24120620230148958 13/06/2023 RUPENDRA SINGH 1708008060WL012709 RUPENDRA SINGH 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 RUPENDRASINGH STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-060-001/124
(DHILARI) 		1708008060NRG24100620230143515 13/06/2023 GENDA RAI 1708008060WL012284 GENDA RAI 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 GENDARAI STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-060-001/128-A
(DHILARI) 		1708008060NRG24120620230148959 13/06/2023 Ragbar 1708008060WL012709 Ragbar 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Ragbar STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-060-001/129
(DHILARI) 		1708008060NRG24120620230148961 13/06/2023 BHOLADEEN YADAV 1708008060WL012709 BHOLADEEN YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 BHOLADEENYADAV STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-060-001/129
(DHILARI) 		1708008060NRG24120620230148960 13/06/2023 PARVATI YADAV 1708008060WL012709 PARVATI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 PARVATIYADAV STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-060-001/13
(DHILARI) 		1708008060NRG24120620230148962 13/06/2023 SHIVLAL ADIWASI 1708008060WL012709 SHIVLAL ADIWASI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 SHIVLALADIWASI STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-060-001/130
(DHILARI) 		1708008060NRG24100620230143517 13/06/2023 CHIROJI LAL RAI 1708008060WL012284 CHIROJI LAL RAI 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 CHIROJILALRAI STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-060-001/130
(DHILARI) 		1708008060NRG24100620230143516 13/06/2023 PUSHPA RAI 1708008060WL012284 PUSHPA RAI 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 PUSHPARAI STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-060-001/130-A
(DHILARI) 		1708008060NRG24120620230148963 13/06/2023 PRAMOD RAY 1708008060WL012709 PRAMOD RAY 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 PRAMODRAY STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-060-001/130-B
(DHILARI) 		1708008060NRG24120620230148964 13/06/2023 GANESH PRASAD RAI 1708008060WL012709 GANESH PRASAD RAI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 GANESHPRASADRAI STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-060-001/132
(DHILARI) 		1708008060NRG24120620230148965 13/06/2023 GIRJA BAI YADAV 1708008060WL012709 GIRJA BAI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 GIRJABAIYADAV STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-060-001/132-A
(DHILARI) 		1708008060NRG24120620230148966 13/06/2023 CHETRAM YADAV 1708008060WL012709 CHETRAM YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 CHETRAMYADAV STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-060-001/135
(DHILARI) 		1708008060NRG24120620230148968 13/06/2023 MUNNI BAI YADAV 1708008060WL012709 MUNNI BAI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-060-001/135
(DHILARI) 		1708008060NRG24120620230148967 13/06/2023 RAJARAM YADAV 1708008060WL012709 RAJARAM YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 RAJARAMYADAV STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-060-001/135-D
(DHILARI) 		1708008060NRG24120620230148970 13/06/2023 INDRAPAL YADAV 1708008060WL012709 INDRAPAL YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 INDRAPALYADAV STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-060-001/135-D
(DHILARI) 		1708008060NRG24120620230148969 13/06/2023 INDRAPAL YADAV 1708008060WL012709 INDRAPAL YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 INDRAPALYADAV STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-060-001/136
(DHILARI) 		1708008060NRG24100620230143518 13/06/2023 BARELAL RAI 1708008060WL012284 BARELAL RAI 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BARELALRAI STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-060-001/142-D
(DHILARI) 		1708008060NRG24120620230148971 13/06/2023 DURGA AHIRWAR 1708008060WL012709 DURGA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 DURGAAHIRWAR STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-060-001/154
(DHILARI) 		1708008060NRG24120620230148973 13/06/2023 CHOTE LAL YADAV 1708008060WL012709 CHOTE LAL YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 CHOTELALYADAV STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-060-001/154
(DHILARI) 		1708008060NRG24120620230148972 13/06/2023 CHOTE LAL YADAV 1708008060WL012709 CHOTE LAL YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 CHOTELALYADAV STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-060-001/192-C
(DHILARI) 		1708008060NRG24120620230148975 13/06/2023 BABU LAL YADAV 1708008060WL012709 BABU LAL YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 BABULALYADAV STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-060-001/20-A
(DHILARI) 		1708008060NRG24120620230148976 13/06/2023 SONAA SAUR 1708008060WL012709 SONAA SAUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 SONAASAUR STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-060-001/201
(DHILARI) 		1708008060NRG24120620230148978 13/06/2023 MUNNA YADAV 1708008060WL012709 MUNNA YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MUNNAYADAV STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-060-001/201
(DHILARI) 		1708008060NRG24120620230148977 13/06/2023 MUNNA YADAV 1708008060WL012709 MUNNA YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MUNNAYADAV STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-060-001/201-A
(DHILARI) 		1708008060NRG24120620230148980 13/06/2023 RAKESH YADAV 1708008060WL012709 RAKESH YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 RAKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
83 BIJAWAR MP-08-008-060-001/201-A
(DHILARI) 		1708008060NRG24120620230148979 13/06/2023 RAKESH YADAV 1708008060WL012709 RAKESH YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 RAKESHYADAV STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-060-001/210
(DHILARI) 		1708008060NRG24120620230148981 13/06/2023 GEETA RAI 1708008060WL012709 GEETA RAI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 GEETARAI STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-060-001/210-A
(DHILARI) 		1708008060NRG24100620230143519 13/06/2023 NARAYANDAS RAI 1708008060WL012285 NARAYANDAS RAI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 NARAYANDASRAI STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-060-001/223
(DHILARI) 		1708008060NRG24100620230143520 13/06/2023 madhav singh 1708008060WL012285 madhav singh 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 madhavsingh STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-060-001/229-A
(DHILARI) 		1708008060NRG24120620230149073 13/06/2023 NIDHI CHAURASIYA 1708008060WL012715 NIDHI CHAURASIYA 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 NIDHICHAURASIYA STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-060-001/272
(DHILARI) 		1708008060NRG24120620230148994 13/06/2023 ARVIND YADAV 1708008060WL012710 ARVIND YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 ARVINDYADAV STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-060-001/32-A
(DHILARI) 		1708008060NRG24120620230149037 13/06/2023 DALVEER ADIWASI 1708008060WL012713 DALVEER ADIWASI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 DALVEERADIWASI STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-060-001/44
(DHILARI) 		1708008060NRG24120620230148982 13/06/2023 CHUKKHI SAUR 1708008060WL012709 CHUKKHI SAUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 CHUKKHISAUR STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-060-001/44-B
(DHILARI) 		1708008060NRG24120620230148983 13/06/2023 DYARAM ADIWASI 1708008060WL012709 DYARAM ADIWASI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 DYARAMADIWASI STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-060-001/46
(DHILARI) 		1708008060NRG24100620230143522 13/06/2023 PAPPU SAUR 1708008060WL012285 PAPPU SAUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 PAPPUSAUR STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-060-001/46
(DHILARI) 		1708008060NRG24100620230143521 13/06/2023 Parsu saur 1708008060WL012285 Parsu saur 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Parsusaur STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-060-001/46-A
(DHILARI) 		1708008060NRG24100620230143523 13/06/2023 Gyadeen saur 1708008060WL012285 Gyadeen saur 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Gyadeensaur MADHYANCHAL GRAMIN BANK(607232)
95 BIJAWAR MP-08-008-060-001/46-A
(DHILARI) 		1708008060NRG24100620230143524 13/06/2023 MAHARANI SAUR 1708008060WL012285 MAHARANI SAUR 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 MAHARANISAUR STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-060-001/48-B
(DHILARI) 		1708008060NRG24100620230143526 13/06/2023 MATHURA SAUR 1708008060WL012285 MATHURA SAUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MATHURASAUR STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-060-001/48-B
(DHILARI) 		1708008060NRG24100620230143525 13/06/2023 MATHURA SAUR 1708008060WL012285 MATHURA SAUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MATHURASAUR STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-060-001/52
(DHILARI) 		1708008060NRG24120620230148987 13/06/2023 MALKHAN SOUR 1708008060WL012709 MALKHAN SOUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MALKHANSOUR STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-060-001/55
(DHILARI) 		1708008060NRG24100620230143527 13/06/2023 ANITA SAUR 1708008060WL012285 ANITA SAUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 ANITASAUR STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-060-001/56
(DHILARI) 		1708008060NRG24120620230148931 13/06/2023 MUNNA BAI SAUR 1708008060WL012707 MUNNA BAI SAUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MUNNABAISAUR STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-060-001/56
(DHILARI) 		1708008060NRG24120620230148932 13/06/2023 MUNNA BAI SAUR 1708008060WL012707 MUNNA BAI SAUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MUNNABAISAUR STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-060-001/57
(DHILARI) 		1708008060NRG24120620230148988 13/06/2023 SUNEETA BAI ADIWASI 1708008060WL012709 SUNEETA BAI ADIWASI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 SUNEETABAIADIWASI STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-060-001/57-A
(DHILARI) 		1708008060NRG24120620230148934 13/06/2023 BALKISHAN ADIWASI 1708008060WL012707 BALKISHAN ADIWASI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 BALKISHANADIWASI STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-060-001/57-A
(DHILARI) 		1708008060NRG24120620230148933 13/06/2023 BALKISHAN ADIWASI 1708008060WL012707 BALKISHAN ADIWASI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 BALKISHANADIWASI STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-060-001/57-C
(DHILARI) 		1708008060NRG24120620230148990 13/06/2023 RAJJU SAUR 1708008060WL012709 RAJJU SAUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 RAJJUSAUR STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-060-001/59-B
(DHILARI) 		1708008060NRG24120620230148991 13/06/2023 SIYARAM YADAV 1708008060WL012709 SIYARAM YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 SIYARAMYADAV STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-060-001/59-C
(DHILARI) 		1708008060NRG24120620230148992 13/06/2023 BABU YADAV 1708008060WL012709 BABU YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 BABUYADAV STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-060-001/59-D
(DHILARI) 		1708008060NRG24120620230148993 13/06/2023 LALTA BAI YADAV 1708008060WL012709 LALTA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 LALTABAIYADAV STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-060-001/61
(DHILARI) 		1708008060NRG24120620230149038 13/06/2023 GANTHOLA SOUR 1708008060WL012713 GANTHOLA SOUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 GANTHOLASOUR STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-060-001/62
(DHILARI) 		1708008060NRG24120620230149039 13/06/2023 Manka 1708008060WL012713 Manka 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Manka STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-060-001/62
(DHILARI) 		1708008060NRG24120620230149040 13/06/2023 MANKA SOUR 1708008060WL012713 MANKA SOUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MANKASOUR STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-060-001/69
(DHILARI) 		1708008060NRG24120620230148946 13/06/2023 Deendayal saur 1708008060WL012708 Deendayal saur 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Deendayalsaur STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-060-001/70
(DHILARI) 		1708008060NRG24120620230148937 13/06/2023 DURJANA SOUR 1708008060WL012707 DURJANA SOUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 DURJANASOUR STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-060-001/70
(DHILARI) 		1708008060NRG24120620230148936 13/06/2023 Durjna saur 1708008060WL012707 Durjna saur 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Durjnasaur STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-060-001/72
(DHILARI) 		1708008060NRG24120620230148939 13/06/2023 SANTU SOUR 1708008060WL012707 SANTU SOUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 SANTUSOUR STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-060-001/72
(DHILARI) 		1708008060NRG24120620230148938 13/06/2023 SANTU SOUR 1708008060WL012707 SANTU SOUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 SANTUSOUR STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-060-001/73-A
(DHILARI) 		1708008060NRG24120620230148941 13/06/2023 TULSIRAM ADIWASI 1708008060WL012707 TULSIRAM ADIWASI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 TULSIRAMADIWASI STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-060-001/73-A
(DHILARI) 		1708008060NRG24120620230148940 13/06/2023 TULSIRAM ADIWASI 1708008060WL012707 TULSIRAM ADIWASI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 TULSIRAMADIWASI STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-060-001/73-C
(DHILARI) 		1708008060NRG24120620230148942 13/06/2023 ANANDI SAUR 1708008060WL012707 ANANDI SAUR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 ANANDISAUR STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-060-001/81-A
(DHILARI) 		1708008060NRG24120620230148944 13/06/2023 Narendra 1708008060WL012707 Narendra 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Narendra FINO PAYMENTS BANK LTD(608001)
121 BIJAWAR MP-08-008-060-001/82
(DHILARI) 		1708008060NRG24120620230148945 13/06/2023 PRABHA KHANGAR 1708008060WL012707 PRABHA KHANGAR 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 PRABHAKHANGAR STATE BANK OF INDIA(508548)
122 BIJAWAR MP-08-008-060-001/92-A
(DHILARI) 		1708008060NRG24120620230149042 13/06/2023 ramkunwar 1708008060WL012713 ramkunwar 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 ramkunwar STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-060-001/93
(DHILARI) 		1708008060NRG24120620230149043 13/06/2023 BHAGVATI YADAV 1708008060WL012713 BHAGVATI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 BHAGVATIYADAV STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-060-001/95-A
(DHILARI) 		1708008060NRG24120620230149044 13/06/2023 KASHIRAM YADAV 1708008060WL012713 KASHIRAM YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 KASHIRAMYADAV STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-060-001/96
(DHILARI) 		1708008060NRG24120620230149046 13/06/2023 HALLU YADAV 1708008060WL012713 HALLU YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 HALLUYADAV STATE BANK OF INDIA(508548)
126 BIJAWAR MP-08-008-060-001/96
(DHILARI) 		1708008060NRG24120620230149045 13/06/2023 Hallu yadav 1708008060WL012713 Hallu yadav 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Halluyadav STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-060-001/96-A
(DHILARI) 		1708008060NRG24120620230149047 13/06/2023 MUKESH YADAV 1708008060WL012713 MUKESH YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MUKESHYADAV STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-060-001/96-B
(DHILARI) 		1708008060NRG24120620230149048 13/06/2023 GORELAL YADAV 1708008060WL012713 GORELAL YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 GORELALYADAV STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-060-001/97
(DHILARI) 		1708008060NRG24120620230149049 13/06/2023 MUNNI BAI YADAV 1708008060WL012713 MUNNI BAI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-060-001/98
(DHILARI) 		1708008060NRG24120620230149051 13/06/2023 PYARELAL YADAV 1708008060WL012713 PYARELAL YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 PYARELALYADAV STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-060-001/98
(DHILARI) 		1708008060NRG24120620230149050 13/06/2023 PYARELAL YADAV 1708008060WL012713 PYARELAL YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 PYARELALYADAV STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-060-001/98-A
(DHILARI) 		1708008060NRG24120620230149052 13/06/2023 CHALI YADAV 1708008060WL012713 CHALI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 CHALIYADAV STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-060-002/100-B
(DHILARI) 		1708008060NRG24120620230149054 13/06/2023 TEJRAM YADAV 1708008060WL012713 TEJRAM YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 TEJRAMYADAV STATE BANK OF INDIA(508548)
134 BIJAWAR MP-08-008-060-002/100-B
(DHILARI) 		1708008060NRG24120620230149053 13/06/2023 TEJRAM YADAV 1708008060WL012713 TEJRAM YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 TEJRAMYADAV STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-060-002/11
(DHILARI) 		1708008060NRG24120620230149056 13/06/2023 TANNU BAI YADAV 1708008060WL012713 TANNU BAI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 TANNUBAIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
136 BIJAWAR MP-08-008-060-002/11
(DHILARI) 		1708008060NRG24120620230149055 13/06/2023 TANNU BAI YADAV 1708008060WL012713 TANNU BAI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 TANNUBAIYADAV STATE BANK OF INDIA(508548)
137 BIJAWAR MP-08-008-060-002/11-A
(DHILARI) 		1708008060NRG24120620230149057 13/06/2023 KAMLESH YADAV 1708008060WL012713 KAMLESH YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 KAMLESHYADAV STATE BANK OF INDIA(508548)
138 BIJAWAR MP-08-008-060-002/14
(DHILARI) 		1708008060NRG24120620230148947 13/06/2023 sundar 1708008060WL012708 sundar 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 sundar STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-060-002/14
(DHILARI) 		1708008060NRG24120620230148948 13/06/2023 SUNDAR YADAV 1708008060WL012708 SUNDAR YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 SUNDARYADAV STATE BANK OF INDIA(508548)
140 BIJAWAR MP-08-008-060-002/15
(DHILARI) 		1708008060NRG24120620230148949 13/06/2023 DYARAM YADAV 1708008060WL012708 DYARAM YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 DYARAMYADAV STATE BANK OF INDIA(508548)
141 BIJAWAR MP-08-008-060-002/18-B
(DHILARI) 		1708008060NRG24120620230148996 13/06/2023 SANTA BAI YADAV 1708008060WL012710 SANTA BAI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 SANTABAIYADAV STATE BANK OF INDIA(508548)
142 BIJAWAR MP-08-008-060-002/18-B
(DHILARI) 		1708008060NRG24120620230148995 13/06/2023 SANTA BAI YADAV 1708008060WL012710 SANTA BAI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 SANTABAIYADAV STATE BANK OF INDIA(508548)
143 BIJAWAR MP-08-008-060-002/21
(DHILARI) 		1708008060NRG24120620230148997 13/06/2023 Shivdayal 1708008060WL012710 Shivdayal 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Shivdayal STATE BANK OF INDIA(508548)
144 BIJAWAR MP-08-008-060-002/21
(DHILARI) 		1708008060NRG24120620230148998 13/06/2023 SHIVDYAL YADAV 1708008060WL012710 SHIVDYAL YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 SHIVDYALYADAV STATE BANK OF INDIA(508548)
145 BIJAWAR MP-08-008-060-002/22
(DHILARI) 		1708008060NRG24120620230148999 13/06/2023 MOHAN YADAV 1708008060WL012710 MOHAN YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MOHANYADAV STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-060-002/22
(DHILARI) 		1708008060NRG24120620230149000 13/06/2023 MOHAN YADAV 1708008060WL012710 MOHAN YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MOHANYADAV STATE BANK OF INDIA(508548)
147 BIJAWAR MP-08-008-060-002/24-A
(DHILARI) 		1708008060NRG24120620230149002 13/06/2023 RAJARAM YADAV 1708008060WL012710 RAJARAM YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 RAJARAMYADAV STATE BANK OF INDIA(508548)
148 BIJAWAR MP-08-008-060-002/27
(DHILARI) 		1708008060NRG24120620230148950 13/06/2023 Ramnath 1708008060WL012708 Ramnath 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Ramnath STATE BANK OF INDIA(508548)
149 BIJAWAR MP-08-008-060-002/27
(DHILARI) 		1708008060NRG24120620230148951 13/06/2023 RAMNATH YADAV 1708008060WL012708 RAMNATH YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 RAMNATHYADAV STATE BANK OF INDIA(508548)
150 BIJAWAR MP-08-008-060-002/29
(DHILARI) 		1708008060NRG24120620230148952 13/06/2023 BIHARI YADAV 1708008060WL012708 BIHARI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 BIHARIYADAV STATE BANK OF INDIA(508548)
151 BIJAWAR MP-08-008-060-002/29-A
(DHILARI) 		1708008060NRG24120620230148953 13/06/2023 Hardas 1708008060WL012708 Hardas 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Hardas STATE BANK OF INDIA(508548)
152 BIJAWAR MP-08-008-060-002/3-A
(DHILARI) 		1708008060NRG24120620230148955 13/06/2023 ARJUN YADAV 1708008060WL012708 ARJUN YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 ARJUNYADAV STATE BANK OF INDIA(508548)
153 BIJAWAR MP-08-008-060-002/3-A
(DHILARI) 		1708008060NRG24120620230149067 13/06/2023 ARJUN YADAV 1708008060WL012714 ARJUN YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 ARJUNYADAV STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-060-002/31
(DHILARI) 		1708008060NRG24120620230149003 13/06/2023 sudama 1708008060WL012710 sudama 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 sudama STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-060-002/32
(DHILARI) 		1708008060NRG24120620230149060 13/06/2023 MANKA ADIWASI 1708008060WL012713 MANKA ADIWASI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 MANKAADIWASI STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-060-002/32-A
(DHILARI) 		1708008060NRG24120620230149061 13/06/2023 KAILASH ADIWASI 1708008060WL012713 KAILASH ADIWASI 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 KAILASHADIWASI STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-060-002/35-B
(DHILARI) 		1708008060NRG24120620230149005 13/06/2023 KUSUM YADAV 1708008060WL012710 KUSUM YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 KUSUMYADAV STATE BANK OF INDIA(508548)
158 BIJAWAR MP-08-008-060-002/36
(DHILARI) 		1708008060NRG24120620230149063 13/06/2023 CHANNU YADAV 1708008060WL012713 CHANNU YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 CHANNUYADAV STATE BANK OF INDIA(508548)
159 BIJAWAR MP-08-008-060-002/36
(DHILARI) 		1708008060NRG24120620230149062 13/06/2023 CHHANNOO YADAV 1708008060WL012713 CHHANNOO YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 CHHANNOOYADAV STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-060-002/36-C
(DHILARI) 		1708008060NRG24120620230149065 13/06/2023 DESHRAJ YADAV 1708008060WL012713 DESHRAJ YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 DESHRAJYADAV STATE BANK OF INDIA(508548)
161 BIJAWAR MP-08-008-060-002/36-C
(DHILARI) 		1708008060NRG24120620230149064 13/06/2023 DESHRAJ YADAV 1708008060WL012713 DESHRAJ YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 DESHRAJYADAV STATE BANK OF INDIA(508548)
162 BIJAWAR MP-08-008-060-002/39
(DHILARI) 		1708008060NRG24120620230149006 13/06/2023 laxmi yadav 1708008060WL012710 laxmi yadav 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 laxmiyadav STATE BANK OF INDIA(508548)
163 BIJAWAR MP-08-008-060-002/4
(DHILARI) 		1708008060NRG24120620230149007 13/06/2023 CHHOTE LAL YADAV 1708008060WL012710 CHHOTE LAL YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 CHHOTELALYADAV STATE BANK OF INDIA(508548)
164 BIJAWAR MP-08-008-060-002/43
(DHILARI) 		1708008060NRG24120620230149106 13/06/2023 MOTI LAL YADAV 1708008060WL012716 MOTI LAL YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 MOTILALYADAV PUNJAB NATIONAL BANK(508568)
165 BIJAWAR MP-08-008-060-002/45
(DHILARI) 		1708008060NRG24120620230149107 13/06/2023 Ram Prasad 1708008060WL012716 Ram Prasad 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RamPrasad STATE BANK OF INDIA(508548)
166 BIJAWAR MP-08-008-060-002/45
(DHILARI) 		1708008060NRG24120620230149108 13/06/2023 RAM PRASHAD YADAV 1708008060WL012716 RAM PRASHAD YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RAMPRASHADYADAV STATE BANK OF INDIA(508548)
167 BIJAWAR MP-08-008-060-002/46-A
(DHILARI) 		1708008060NRG24120620230149109 13/06/2023 UBAN YADAV 1708008060WL012716 UBAN YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 UBANYADAV STATE BANK OF INDIA(508548)
168 BIJAWAR MP-08-008-060-002/46-B
(DHILARI) 		1708008060NRG24120620230149112 13/06/2023 BABU LAL YADAV 1708008060WL012716 BABU LAL YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BABULALYADAV STATE BANK OF INDIA(508548)
169 BIJAWAR MP-08-008-060-002/46-B
(DHILARI) 		1708008060NRG24120620230149111 13/06/2023 BABU LAL YADAV 1708008060WL012716 BABU LAL YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BABULALYADAV STATE BANK OF INDIA(508548)
170 BIJAWAR MP-08-008-060-002/46-C
(DHILARI) 		1708008060NRG24120620230149114 13/06/2023 BHARAT YADAV 1708008060WL012716 BHARAT YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BHARATYADAV MADHYANCHAL GRAMIN BANK(607232)
171 BIJAWAR MP-08-008-060-002/46-C
(DHILARI) 		1708008060NRG24120620230149113 13/06/2023 BHARAT YADAV 1708008060WL012716 BHARAT YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BHARATYADAV STATE BANK OF INDIA(508548)
172 BIJAWAR MP-08-008-060-002/47
(DHILARI) 		1708008060NRG24120620230149115 13/06/2023 HANMAT YADAV 1708008060WL012716 HANMAT YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 HANMATYADAV STATE BANK OF INDIA(508548)
173 BIJAWAR MP-08-008-060-002/47
(DHILARI) 		1708008060NRG24120620230149116 13/06/2023 HANMAT YADAV 1708008060WL012716 HANMAT YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 HANMATYADAV STATE BANK OF INDIA(508548)
174 BIJAWAR MP-08-008-060-002/48-B
(DHILARI) 		1708008060NRG24120620230149117 13/06/2023 KAILASH YADAV 1708008060WL012716 KAILASH YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 KAILASHYADAV STATE BANK OF INDIA(508548)
175 BIJAWAR MP-08-008-060-002/48-C
(DHILARI) 		1708008060NRG24120620230149118 13/06/2023 BALKISHAN YADAV 1708008060WL012716 BALKISHAN YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BALKISHANYADAV STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-060-002/49
(DHILARI) 		1708008060NRG24120620230149120 13/06/2023 RAMESHVAR YADAV 1708008060WL012716 RAMESHVAR YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RAMESHVARYADAV MADHYANCHAL GRAMIN BANK(607232)
177 BIJAWAR MP-08-008-060-002/49
(DHILARI) 		1708008060NRG24120620230149119 13/06/2023 RAMESHVAR YADAV 1708008060WL012716 RAMESHVAR YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RAMESHVARYADAV STATE BANK OF INDIA(508548)
178 BIJAWAR MP-08-008-060-002/49-B
(DHILARI) 		1708008060NRG24120620230149121 13/06/2023 RAJESH YADAV 1708008060WL012716 RAJESH YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RAJESHYADAV STATE BANK OF INDIA(508548)
179 BIJAWAR MP-08-008-060-002/52
(DHILARI) 		1708008060NRG24120620230149122 13/06/2023 phuliya 1708008060WL012716 phuliya 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 phuliya STATE BANK OF INDIA(508548)
180 BIJAWAR MP-08-008-060-002/52-A
(DHILARI) 		1708008060NRG24120620230149124 13/06/2023 BABU BAI YADAV 1708008060WL012716 BABU BAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BABUBAIYADAV STATE BANK OF INDIA(508548)
181 BIJAWAR MP-08-008-060-002/52-A
(DHILARI) 		1708008060NRG24120620230149123 13/06/2023 BABU BAI YADAV 1708008060WL012716 BABU BAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BABUBAIYADAV STATE BANK OF INDIA(508548)
182 BIJAWAR MP-08-008-060-002/52-B
(DHILARI) 		1708008060NRG24120620230149125 13/06/2023 SUSHILA BAI YADAV 1708008060WL012716 SUSHILA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
183 BIJAWAR MP-08-008-060-002/52-B
(DHILARI) 		1708008060NRG24120620230149126 13/06/2023 SUSHILA BAI YADAV 1708008060WL012716 SUSHILA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-060-002/53
(DHILARI) 		1708008060NRG24120620230149128 13/06/2023 VIDYA YADAV 1708008060WL012716 VIDYA YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 VIDYAYADAV STATE BANK OF INDIA(508548)
185 BIJAWAR MP-08-008-060-002/53
(DHILARI) 		1708008060NRG24120620230149127 13/06/2023 VIDYA YADAV 1708008060WL012716 VIDYA YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 VIDYAYADAV STATE BANK OF INDIA(508548)
186 BIJAWAR MP-08-008-060-002/56-B
(DHILARI) 		1708008060NRG24120620230149129 13/06/2023 BABLOO YADAV 1708008060WL012716 BABLOO YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BABLOOYADAV STATE BANK OF INDIA(508548)
187 BIJAWAR MP-08-008-060-002/57-A
(DHILARI) 		1708008060NRG24120620230149131 13/06/2023 Ratan 1708008060WL012716 Ratan 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 Ratan STATE BANK OF INDIA(508548)
188 BIJAWAR MP-08-008-060-002/57-A
(DHILARI) 		1708008060NRG24120620230149132 13/06/2023 RATAN YADAV 1708008060WL012716 RATAN YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RATANYADAV STATE BANK OF INDIA(508548)
189 BIJAWAR MP-08-008-060-002/57-B
(DHILARI) 		1708008060NRG24120620230149134 13/06/2023 LAXMAN YADAV 1708008060WL012716 LAXMAN YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 LAXMANYADAV STATE BANK OF INDIA(508548)
190 BIJAWAR MP-08-008-060-002/57-B
(DHILARI) 		1708008060NRG24120620230149133 13/06/2023 LAXMAN YADAV 1708008060WL012716 LAXMAN YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 LAXMANYADAV STATE BANK OF INDIA(508548)
191 BIJAWAR MP-08-008-060-002/57-C
(DHILARI) 		1708008060NRG24120620230149135 13/06/2023 BALURAM YADAV 1708008060WL012716 BALURAM YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BALURAMYADAV STATE BANK OF INDIA(508548)
192 BIJAWAR MP-08-008-060-002/57-C
(DHILARI) 		1708008060NRG24120620230149136 13/06/2023 VIMLA YADAV 1708008060WL012716 VIMLA YADAV 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 VIMLAYADAV STATE BANK OF INDIA(508548)
193 BIJAWAR MP-08-008-060-002/60-A
(DHILARI) 		1708008060NRG24120620230149137 13/06/2023 MOHAN YADAV 1708008060WL012716 MOHAN YADAV 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 MOHANYADAV STATE BANK OF INDIA(508548)
194 BIJAWAR MP-08-008-060-002/62
(DHILARI) 		1708008060NRG24120620230149138 13/06/2023 Anandi 1708008060WL012716 Anandi 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 Anandi STATE BANK OF INDIA(508548)
195 BIJAWAR MP-08-008-060-002/62
(DHILARI) 		1708008060NRG24120620230149139 13/06/2023 genda bai 1708008060WL012716 genda bai 00415 SBIN0001330 1105 1105 Processed 17/06/2023 394198898 gendabai STATE BANK OF INDIA(508548)
196 BIJAWAR MP-08-008-060-002/62-A
(DHILARI) 		1708008060NRG24120620230149076 13/06/2023 MANGATRAM YADAV 1708008060WL012715 MANGATRAM YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 MANGATRAMYADAV STATE BANK OF INDIA(508548)
197 BIJAWAR MP-08-008-060-002/64
(DHILARI) 		1708008060NRG24120620230149009 13/06/2023 BIHARI YADAV 1708008060WL012710 BIHARI YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 BIHARIYADAV STATE BANK OF INDIA(508548)
198 BIJAWAR MP-08-008-060-002/64
(DHILARI) 		1708008060NRG24120620230149010 13/06/2023 NARAYAN YADAV 1708008060WL012710 NARAYAN YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 NARAYANYADAV STATE BANK OF INDIA(508548)
199 BIJAWAR MP-08-008-060-002/64-B
(DHILARI) 		1708008060NRG24120620230149011 13/06/2023 HARIRAM YADAV 1708008060WL012710 HARIRAM YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 HARIRAMYADAV STATE BANK OF INDIA(508548)
200 BIJAWAR MP-08-008-060-002/65
(DHILARI) 		1708008060NRG24120620230149078 13/06/2023 SANTOSH YADAV 1708008060WL012715 SANTOSH YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 SANTOSHYADAV STATE BANK OF INDIA(508548)
201 BIJAWAR MP-08-008-060-002/65
(DHILARI) 		1708008060NRG24120620230149077 13/06/2023 SANTOSH YADAV 1708008060WL012715 SANTOSH YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 SANTOSHYADAV STATE BANK OF INDIA(508548)
202 BIJAWAR MP-08-008-060-002/67
(DHILARI) 		1708008060NRG24120620230149079 13/06/2023 Ramrati Bai Yadav 1708008060WL012715 Ramrati Bai Yadav 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RamratiBaiYadav STATE BANK OF INDIA(508548)
203 BIJAWAR MP-08-008-060-002/72-A
(DHILARI) 		1708008060NRG24120620230149081 13/06/2023 BALCHAND YADAV 1708008060WL012715 BALCHAND YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BALCHANDYADAV STATE BANK OF INDIA(508548)
204 BIJAWAR MP-08-008-060-002/72-A
(DHILARI) 		1708008060NRG24120620230149082 13/06/2023 RAMBAI YADAV 1708008060WL012715 RAMBAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RAMBAIYADAV STATE BANK OF INDIA(508548)
205 BIJAWAR MP-08-008-060-002/74
(DHILARI) 		1708008060NRG24120620230149068 13/06/2023 Ramsarup 1708008060WL012714 Ramsarup 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 Ramsarup STATE BANK OF INDIA(508548)
206 BIJAWAR MP-08-008-060-002/74
(DHILARI) 		1708008060NRG24120620230149069 13/06/2023 RAMSARUP YADAV 1708008060WL012714 RAMSARUP YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 RAMSARUPYADAV STATE BANK OF INDIA(508548)
207 BIJAWAR MP-08-008-060-002/77
(DHILARI) 		1708008060NRG24120620230149083 13/06/2023 Baddai 1708008060WL012715 Baddai 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 Baddai STATE BANK OF INDIA(508548)
208 BIJAWAR MP-08-008-060-002/77
(DHILARI) 		1708008060NRG24120620230149084 13/06/2023 TIJA BAI YADAV 1708008060WL012715 TIJA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 TIJABAIYADAV STATE BANK OF INDIA(508548)
209 BIJAWAR MP-08-008-060-002/79-A
(DHILARI) 		1708008060NRG24120620230149086 13/06/2023 RAMDEVI YADAV 1708008060WL012715 RAMDEVI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RAMDEVIYADAV STATE BANK OF INDIA(508548)
210 BIJAWAR MP-08-008-060-002/79-A
(DHILARI) 		1708008060NRG24120620230149085 13/06/2023 RAMDEVI YADAV 1708008060WL012715 RAMDEVI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 RAMDEVIYADAV STATE BANK OF INDIA(508548)
211 BIJAWAR MP-08-008-060-002/79-C
(DHILARI) 		1708008060NRG24120620230149088 13/06/2023 BHAGIRATH YADAV 1708008060WL012715 BHAGIRATH YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
212 BIJAWAR MP-08-008-060-002/79-C
(DHILARI) 		1708008060NRG24120620230149087 13/06/2023 BHAGIRATH YADAV 1708008060WL012715 BHAGIRATH YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
213 BIJAWAR MP-08-008-060-002/79-D
(DHILARI) 		1708008060NRG24120620230149089 13/06/2023 KISHORI LAL YADAV 1708008060WL012715 KISHORI LAL YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 KISHORILALYADAV STATE BANK OF INDIA(508548)
214 BIJAWAR MP-08-008-060-002/80-A
(DHILARI) 		1708008060NRG24120620230149090 13/06/2023 KAMLESH YADAV 1708008060WL012715 KAMLESH YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 KAMLESHYADAV STATE BANK OF INDIA(508548)
215 BIJAWAR MP-08-008-060-002/81-A
(DHILARI) 		1708008060NRG24120620230149012 13/06/2023 UTTAM CHAND YADAV 1708008060WL012710 UTTAM CHAND YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 UTTAMCHANDYADAV STATE BANK OF INDIA(508548)
216 BIJAWAR MP-08-008-060-002/9
(DHILARI) 		1708008060NRG24120620230149092 13/06/2023 JUGLA BAI YADAV 1708008060WL012715 JUGLA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 JUGLABAIYADAV STATE BANK OF INDIA(508548)
217 BIJAWAR MP-08-008-060-002/9
(DHILARI) 		1708008060NRG24120620230149091 13/06/2023 Komal 1708008060WL012715 Komal 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 Komal STATE BANK OF INDIA(508548)
218 BIJAWAR MP-08-008-060-002/9-A
(DHILARI) 		1708008060NRG24120620230149094 13/06/2023 KAPOORCHANDRA YADAV 1708008060WL012715 KAPOORCHANDRA YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 KAPOORCHANDRAYADAV STATE BANK OF INDIA(508548)
219 BIJAWAR MP-08-008-060-002/94
(DHILARI) 		1708008060NRG24120620230149066 13/06/2023 KALESH YADAV 1708008060WL012713 KALESH YADAV 00415 SBIN0001330 1547 1547 Processed 17/06/2023 394198898 KALESHYADAV STATE BANK OF INDIA(508548)
220 BIJAWAR MP-08-008-060-002/96
(DHILARI) 		1708008060NRG24120620230149095 13/06/2023 BABU LAL YADAV 1708008060WL012715 BABU LAL YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 BABULALYADAV STATE BANK OF INDIA(508548)
221 BIJAWAR MP-08-008-060-002/97
(DHILARI) 		1708008060NRG24120620230149096 13/06/2023 POORAN LAL YADAV 1708008060WL012715 POORAN LAL YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 POORANLALYADAV STATE BANK OF INDIA(508548)
222 BIJAWAR MP-08-008-060-003/57-A
(DHILARI) 		1708008060NRG24120620230149099 13/06/2023 NILEESH SAHU 1708008060WL012715 NILEESH SAHU 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 NILEESHSAHU STATE BANK OF INDIA(508548)
223 BIJAWAR MP-08-008-060-004/11
(DHILARI) 		1708008060NRG24120620230149101 13/06/2023 GULAB BAI YADAV 1708008060WL012715 GULAB BAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 GULABBAIYADAV STATE BANK OF INDIA(508548)
224 BIJAWAR MP-08-008-060-004/11-A
(DHILARI) 		1708008060NRG24120620230149102 13/06/2023 JAGDEESH YADAV 1708008060WL012715 JAGDEESH YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 JAGDEESHYADAV STATE BANK OF INDIA(508548)
225 BIJAWAR MP-08-008-060-004/14
(DHILARI) 		1708008060NRG24120620230149103 13/06/2023 HALKIBAI YADAV 1708008060WL012715 HALKIBAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 HALKIBAIYADAV STATE BANK OF INDIA(508548)
226 BIJAWAR MP-08-008-060-004/14-A
(DHILARI) 		1708008060NRG24120620230149105 13/06/2023 MANISH YADAV 1708008060WL012715 MANISH YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 MANISHYADAV MADHYANCHAL GRAMIN BANK(607232)
227 BIJAWAR MP-08-008-060-004/14-A
(DHILARI) 		1708008060NRG24120620230149104 13/06/2023 MANISH YADAV 1708008060WL012715 MANISH YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 MANISHYADAV STATE BANK OF INDIA(508548)
228 BIJAWAR MP-08-008-060-004/2
(DHILARI) 		1708008060NRG24120620230149015 13/06/2023 JEERA BAI YADAV 1708008060WL012710 JEERA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 JEERABAIYADAV STATE BANK OF INDIA(508548)
229 BIJAWAR MP-08-008-060-004/2
(DHILARI) 		1708008060NRG24120620230149014 13/06/2023 SARMAN LAL YADAV 1708008060WL012710 SARMAN LAL YADAV 00415 SBIN0001330 1326 1326 Processed 17/06/2023 394198898 SARMANLALYADAV STATE BANK OF INDIA(508548)
SubTotal 296047 296047
230 BIJAWAR MP-08-008-032-001/110
(AMARPURA) 		1708008032NRG24130620230149535 13/06/2023 RAJARAM PATEL 1708008032WL012750 RAJARAM PATEL 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 RAJARAMPATEL STATE BANK OF INDIA(508548)
231 BIJAWAR MP-08-008-032-001/261
(AMARPURA) 		1708008032NRG24130620230149545 13/06/2023 SHEELA PATEL 1708008032WL012750 SHEELA PATEL 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 SHEELAPATEL STATE BANK OF INDIA(508548)
232 BIJAWAR MP-08-008-033-001/596
(NANDGAYBATTAN) 		1708008033NRG24130620230149634 13/06/2023 HALIYA KORI 1708008033WL012758 HALIYA KORI 00415 SBIN0002890 3094 3094 Processed 17/06/2023 394198898 HALIYAKORI STATE BANK OF INDIA(508548)
233 BIJAWAR MP-08-008-036-001/100-C
(RAJPURA) 		1708008036NRG24130620230152205 13/06/2023 KATUA AHIRWAR 1708008036WL012974 KATUA AHIRWAR 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 KATUAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
234 BIJAWAR MP-08-008-036-001/115
(RAJPURA) 		1708008036NRG24130620230152207 13/06/2023 maniram 1708008036WL012974 maniram 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 maniram STATE BANK OF INDIA(508548)
235 BIJAWAR MP-08-008-036-001/175-C
(RAJPURA) 		1708008036NRG24130620230152208 13/06/2023 VIDDYA DEVI YADAV 1708008036WL012974 VIDDYA DEVI YADAV 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 VIDDYADEVIYADAV STATE BANK OF INDIA(508548)
236 BIJAWAR MP-08-008-036-001/179
(RAJPURA) 		1708008036NRG24130620230152211 13/06/2023 RAM DAYAL AHIRWAR 1708008036WL012974 RAM DAYAL AHIRWAR 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 RAMDAYALAHIRWAR BANK OF BARODA(606985)
237 BIJAWAR MP-08-008-036-001/179
(RAJPURA) 		1708008036NRG24130620230152210 13/06/2023 RAM DAYAL AHIRWAR 1708008036WL012974 RAM DAYAL AHIRWAR 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 RAMDAYALAHIRWAR STATE BANK OF INDIA(508548)
238 BIJAWAR MP-08-008-036-001/31
(RAJPURA) 		1708008036NRG24130620230152275 13/06/2023 PARWATI AHIRWAR 1708008036WL012982 PARWATI AHIRWAR 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 PARWATIAHIRWAR STATE BANK OF INDIA(508548)
239 BIJAWAR MP-08-008-036-001/57
(RAJPURA) 		1708008036NRG24130620230152276 13/06/2023 Murlidhar 1708008036WL012982 Murlidhar 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 Murlidhar STATE BANK OF INDIA(508548)
240 BIJAWAR MP-08-008-036-001/58
(RAJPURA) 		1708008036NRG24130620230152280 13/06/2023 Bandu 1708008036WL012982 Bandu 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 Bandu STATE BANK OF INDIA(508548)
241 BIJAWAR MP-08-008-036-001/58
(RAJPURA) 		1708008036NRG24130620230152279 13/06/2023 BANDU RAJPOOT 1708008036WL012982 BANDU RAJPOOT 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 BANDURAJPOOT STATE BANK OF INDIA(508548)
242 BIJAWAR MP-08-008-036-001/65
(RAJPURA) 		1708008036NRG24130620230152281 13/06/2023 maniram 1708008036WL012982 maniram 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 maniram MADHYANCHAL GRAMIN BANK(607232)
243 BIJAWAR MP-08-008-036-001/68
(RAJPURA) 		1708008036NRG24130620230152282 13/06/2023 BALAPRASAD AHIRWAR 1708008036WL012982 BALAPRASAD AHIRWAR 00415 SBIN0002890 1326 1326 Processed 17/06/2023 394198898 BALAPRASADAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 20332 20332
244 BIJAWAR MP-08-008-005-001/1-A
(MAUKHERA) 		1708008005NRG24130620230152247 13/06/2023 MULAYAM SINGH BUNDELA 1708008005WL012979 MULAYAM SINGH BUNDELA 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 MULAYAMSINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
245 BIJAWAR MP-08-008-005-001/191-B
(MAUKHERA) 		1708008005NRG24130620230152250 13/06/2023 SENAPAT YADAV 1708008005WL012979 SENAPAT YADAV 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 SENAPATYADAV STATE BANK OF INDIA(508548)
246 BIJAWAR MP-08-008-005-001/191-B
(MAUKHERA) 		1708008005NRG24130620230152249 13/06/2023 SENAPAT YADAV 1708008005WL012979 SENAPAT YADAV 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 SENAPATYADAV STATE BANK OF INDIA(508548)
247 BIJAWAR MP-08-008-005-001/208-A
(MAUKHERA) 		1708008005NRG24130620230152252 13/06/2023 ASHMEEN BEGAM 1708008005WL012979 ASHMEEN BEGAM 00415 SBIN0003505 221 221 Processed 17/06/2023 394198898 ASHMEENBEGAM STATE BANK OF INDIA(508548)
248 BIJAWAR MP-08-008-005-001/224-A
(MAUKHERA) 		1708008005NRG24130620230152253 13/06/2023 GHANSU BUNKAR 1708008005WL012979 GHANSU BUNKAR 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 GHANSUBUNKAR STATE BANK OF INDIA(508548)
249 BIJAWAR MP-08-008-005-001/224-A
(MAUKHERA) 		1708008005NRG24130620230152254 13/06/2023 KUSUM CHADAR 1708008005WL012979 KUSUM CHADAR 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 KUSUMCHADAR STATE BANK OF INDIA(508548)
250 BIJAWAR MP-08-008-005-001/271
(MAUKHERA) 		1708008005NRG24130620230152255 13/06/2023 Mubarak khan 1708008005WL012979 Mubarak khan 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 Mubarakkhan STATE BANK OF INDIA(508548)
251 BIJAWAR MP-08-008-005-001/330
(MAUKHERA) 		1708008005NRG24130620230152257 13/06/2023 MUNNI LAL VISHKARMA 1708008005WL012979 MUNNI LAL VISHKARMA 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 MUNNILALVISHKARMA STATE BANK OF INDIA(508548)
252 BIJAWAR MP-08-008-005-001/330
(MAUKHERA) 		1708008005NRG24130620230152256 13/06/2023 MUNNI LAL VISHKARMA 1708008005WL012979 MUNNI LAL VISHKARMA 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 MUNNILALVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
253 BIJAWAR MP-08-008-005-001/330-A
(MAUKHERA) 		1708008005NRG24130620230152258 13/06/2023 JAGDEESH BADAI 1708008005WL012979 JAGDEESH BADAI 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 JAGDEESHBADAI STATE BANK OF INDIA(508548)
254 BIJAWAR MP-08-008-005-001/496
(MAUKHERA) 		1708008005NRG24130620230152259 13/06/2023 DESHRAJ VISHWAKRMA 1708008005WL012980 DESHRAJ VISHWAKRMA 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 DESHRAJVISHWAKRMA STATE BANK OF INDIA(508548)
255 BIJAWAR MP-08-008-005-001/517
(MAUKHERA) 		1708008005NRG24130620230152261 13/06/2023 CHANDA CHADAR 1708008005WL012980 CHANDA CHADAR 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 CHANDACHADAR STATE BANK OF INDIA(508548)
256 BIJAWAR MP-08-008-005-001/518
(MAUKHERA) 		1708008005NRG24130620230152264 13/06/2023 KADORA BUNKAR 1708008005WL012980 KADORA BUNKAR 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 KADORABUNKAR STATE BANK OF INDIA(508548)
257 BIJAWAR MP-08-008-005-001/518
(MAUKHERA) 		1708008005NRG24130620230152263 13/06/2023 KADORA BUNKAR 1708008005WL012980 KADORA BUNKAR 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 KADORABUNKAR STATE BANK OF INDIA(508548)
258 BIJAWAR MP-08-008-005-001/519
(MAUKHERA) 		1708008005NRG24130620230152265 13/06/2023 RAJENDRA VISAWAKRMA 1708008005WL012980 RAJENDRA VISAWAKRMA 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 RAJENDRAVISAWAKRMA STATE BANK OF INDIA(508548)
259 BIJAWAR MP-08-008-005-001/531
(MAUKHERA) 		1708008005NRG24130620230152269 13/06/2023 SOHIL KHAN 1708008005WL012980 SOHIL KHAN 00415 SBIN0003505 1326 1326 Processed 17/06/2023 394198898 SOHILKHAN STATE BANK OF INDIA(508548)
260 BIJAWAR MP-08-008-005-001/531
(MAUKHERA) 		1708008005NRG24130620230152268 13/06/2023 SOHIL KHAN 1708008005WL012980 SOHIL KHAN 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 SOHILKHAN STATE BANK OF INDIA(508548)
261 BIJAWAR MP-08-008-005-001/531
(MAUKHERA) 		1708008005NRG24130620230152267 13/06/2023 SOHIL KHAN 1708008005WL012980 SOHIL KHAN 00415 SBIN0003505 1547 1547 Processed 17/06/2023 394198898 SOHILKHAN STATE BANK OF INDIA(508548)
262 BIJAWAR MP-08-008-005-001/537
(MAUKHERA) 		1708008005NRG24130620230152270 13/06/2023 KALIBAI YADAV 1708008005WL012980 KALIBAI YADAV 00415 SBIN0003505 1326 1326 Processed 17/06/2023 394198898 KALIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 27625 27625
263 BIJAWAR MP-08-008-008-002/136
(MAMAUN) 		1708008000NRG24130620230152271 13/06/2023 RASRANG YADAV 1708008WL012981 RASRANG YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198898 RASRANGYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIJAWAR MP-08-008-021-001/305-C
(MAHUAJHALA) 		1708008021NRG24130620230150618 13/06/2023 MUKESH BADAI 1708008021WL012832 MUKESH BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198898 MUKESHBADAI MADHYANCHAL GRAMIN BANK(607232)
265 BIJAWAR MP-08-008-021-001/305-D
(MAHUAJHALA) 		1708008021NRG24130620230150619 13/06/2023 RAMKRIPAL BADAI 1708008021WL012832 RAMKRIPAL BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198898 RAMKRIPALBADAI STATE BANK OF INDIA(508548)
266 BIJAWAR MP-08-008-021-001/361
(MAHUAJHALA) 		1708008021NRG24130620230150629 13/06/2023 FIROZA BEGAM 1708008021WL012832 FIROZA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198898 FIROZABEGAM BANK OF MAHARASHTRA(607387)
267 BIJAWAR MP-08-008-021-001/90
(MAHUAJHALA) 		1708008021NRG24130620230150633 13/06/2023 SUKRAT DEVI KUSHWAHA 1708008021WL012832 SUKRAT DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198898 SUKRATDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
268 BIJAWAR MP-08-008-022-002/110
(BAXSOI) 		1708008022NRG24120620230148651 13/06/2023 PREM BAI AHIRWAR 1708008022WL012691 PREM BAI AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198898 PREMBAIAHIRWAR STATE BANK OF INDIA(508548)
269 BIJAWAR MP-08-008-022-002/114-A
(BAXSOI) 		1708008022NRG24120620230148594 13/06/2023 ASHA BAI AHIRWAR 1708008022WL012686 ASHA BAI AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198898 ASHABAIAHIRWAR STATE BANK OF INDIA(508548)
270 BIJAWAR MP-08-008-022-002/81
(BAXSOI) 		1708008022NRG24120620230148652 13/06/2023 HALKE AHIRWAR 1708008022WL012691 HALKE AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198898 HALKEAHIRWAR STATE BANK OF INDIA(508548)
271 BIJAWAR MP-08-008-023-004/180-B
(ERORA) 		1708008023NRG24130620230149424 13/06/2023 KANCHHEDI BUNKAR 1708008023WL012742 KANCHHEDI BUNKAR 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 394198898 KANCHHEDIBUNKAR STATE BANK OF INDIA(508548)
272 BIJAWAR MP-08-008-032-001/102
(AMARPURA) 		1708008032NRG24130620230149532 13/06/2023 HARPRSAD AHIRWAR 1708008032WL012750 HARPRSAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198898 HARPRSADAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
273 BIJAWAR MP-08-008-032-001/102
(AMARPURA) 		1708008032NRG24130620230149531 13/06/2023 SWAMI AHIRWAR 1708008032WL012750 SWAMI AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394198898 SWAMIAHIRWAR STATE BANK OF INDIA(508548)
274 BIJAWAR MP-08-008-032-001/108
(AMARPURA) 		1708008032NRG24130620230149533 13/06/2023 BHURE PATEL 1708008032WL012750 BHURE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198898 BHUREPATEL MADHYANCHAL GRAMIN BANK(607232)
275 BIJAWAR MP-08-008-032-001/108
(AMARPURA) 		1708008032NRG24130620230149534 13/06/2023 LADKUAR PATEL 1708008032WL012750 LADKUAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198898 LADKUARPATEL MADHYANCHAL GRAMIN BANK(607232)
276 BIJAWAR MP-08-008-032-001/140
(AMARPURA) 		1708008032NRG24130620230149536 13/06/2023 Mahadev 1708008032WL012750 Mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198898 Mahadev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
277 BIJAWAR MP-08-008-021-001/174-A
(MAHUAJHALA) 		1708008021NRG24130620230150611 13/06/2023 Sagufta Khan 1708008021WL012832 Sagufta Khan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 SaguftaKhan FINO PAYMENTS BANK LTD(608001)
278 BIJAWAR MP-08-008-021-001/174-A
(MAHUAJHALA) 		1708008021NRG24130620230150610 13/06/2023 Sagufta Khan 1708008021WL012832 Sagufta Khan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 SaguftaKhan HDFC BANK LTD(607152)
279 BIJAWAR MP-08-008-021-001/286-B
(MAHUAJHALA) 		1708008021NRG24130620230150612 13/06/2023 shakeel khan 1708008021WL012832 shakeel khan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 shakeelkhan FINO PAYMENTS BANK LTD(608001)
280 BIJAWAR MP-08-008-021-001/3-B
(MAHUAJHALA) 		1708008021NRG24130620230150613 13/06/2023 CHHOTE LAL AHIRWAR 1708008021WL012832 CHHOTE LAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 CHHOTELALAHIRWAR FINO PAYMENTS BANK LTD(608001)
281 BIJAWAR MP-08-008-021-001/305-B
(MAHUAJHALA) 		1708008021NRG24130620230150617 13/06/2023 GHANSHYAM BANNSHAL 1708008021WL012832 GHANSHYAM BANNSHAL 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 GHANSHYAMBANNSHAL FINO PAYMENTS BANK LTD(608001)
282 BIJAWAR MP-08-008-021-001/306
(MAHUAJHALA) 		1708008021NRG24130620230150620 13/06/2023 Bharat kushwaha 1708008021WL012832 Bharat kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 Bharatkushwaha FINO PAYMENTS BANK LTD(608001)
283 BIJAWAR MP-08-008-021-001/308-A
(MAHUAJHALA) 		1708008021NRG24130620230150621 13/06/2023 ASGAR KHAN 1708008021WL012832 ASGAR KHAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
284 BIJAWAR MP-08-008-021-001/308-B
(MAHUAJHALA) 		1708008021NRG24130620230150622 13/06/2023 ALTAB KHAN 1708008021WL012832 ALTAB KHAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 ALTABKHAN FINO PAYMENTS BANK LTD(608001)
285 BIJAWAR MP-08-008-021-001/308-C
(MAHUAJHALA) 		1708008021NRG24130620230150623 13/06/2023 CHARAN KUSHWAHA 1708008021WL012832 CHARAN KUSHWAHA 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 CHARANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
286 BIJAWAR MP-08-008-021-001/308-D
(MAHUAJHALA) 		1708008021NRG24130620230150624 13/06/2023 RAMKISHOR KUSHWAHA 1708008021WL012832 RAMKISHOR KUSHWAHA 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 RAMKISHORKUSHWAHA FINO PAYMENTS BANK LTD(608001)
287 BIJAWAR MP-08-008-021-001/309
(MAHUAJHALA) 		1708008021NRG24130620230150625 13/06/2023 RAKESH AHIRWAR 1708008021WL012832 RAKESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 RAKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
288 BIJAWAR MP-08-008-021-001/309-A
(MAHUAJHALA) 		1708008021NRG24130620230150626 13/06/2023 Maksud Khan 1708008021WL012832 Maksud Khan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 MaksudKhan FINO PAYMENTS BANK LTD(608001)
289 BIJAWAR MP-08-008-021-001/349
(MAHUAJHALA) 		1708008021NRG24130620230150627 13/06/2023 mahboob Khan 1708008021WL012832 mahboob Khan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 mahboobKhan FINO PAYMENTS BANK LTD(608001)
290 BIJAWAR MP-08-008-021-001/355
(MAHUAJHALA) 		1708008021NRG24130620230150628 13/06/2023 BAJEER KHAN 1708008021WL012832 BAJEER KHAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 BAJEERKHAN FINO PAYMENTS BANK LTD(608001)
291 BIJAWAR MP-08-008-021-001/365-A
(MAHUAJHALA) 		1708008021NRG24130620230150630 13/06/2023 Bhagwadas Badai 1708008021WL012832 Bhagwadas Badai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 BhagwadasBadai INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIJAWAR MP-08-008-022-001/152-A
(BAXSOI) 		1708008022NRG24120620230148541 13/06/2023 Rakesh Ahirwar 1708008022WL012681 Rakesh Ahirwar 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
293 BIJAWAR MP-08-008-022-001/25-A
(BAXSOI) 		1708008022NRG24120620230148542 13/06/2023 Suresh Asati 1708008022WL012681 Suresh Asati 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 SureshAsati STATE BANK OF INDIA(508548)
294 BIJAWAR MP-08-008-022-001/30-A
(BAXSOI) 		1708008022NRG24120620230148543 13/06/2023 Dewnath Kushwaha 1708008022WL012681 Dewnath Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 DewnathKushwaha STATE BANK OF INDIA(508548)
295 BIJAWAR MP-08-008-022-002/102-A
(BAXSOI) 		1708008022NRG24120620230148544 13/06/2023 Khem Chand Prajapati 1708008022WL012681 Khem Chand Prajapati 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 KhemChandPrajapati FINO PAYMENTS BANK LTD(608001)
296 BIJAWAR MP-08-008-022-002/109-A
(BAXSOI) 		1708008022NRG24120620230148545 13/06/2023 Arvind 1708008022WL012681 Arvind 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 Arvind FINO PAYMENTS BANK LTD(608001)
297 BIJAWAR MP-08-008-022-002/115-B
(BAXSOI) 		1708008022NRG24120620230148546 13/06/2023 Premlal Rajak 1708008022WL012681 Premlal Rajak 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 PremlalRajak FINO PAYMENTS BANK LTD(608001)
298 BIJAWAR MP-08-008-022-002/116-A
(BAXSOI) 		1708008022NRG24120620230148547 13/06/2023 Rati Ram Kushwaha 1708008022WL012681 Rati Ram Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 RatiRamKushwaha FINO PAYMENTS BANK LTD(608001)
299 BIJAWAR MP-08-008-022-002/117-A
(BAXSOI) 		1708008022NRG24120620230148548 13/06/2023 Hargovind Kushwaha 1708008022WL012681 Hargovind Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 HargovindKushwaha FINO PAYMENTS BANK LTD(608001)
300 BIJAWAR MP-08-008-022-002/118-A
(BAXSOI) 		1708008022NRG24120620230148549 13/06/2023 Ramesh Kushwaha 1708008022WL012681 Ramesh Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
301 BIJAWAR MP-08-008-022-002/129-A
(BAXSOI) 		1708008022NRG24120620230148550 13/06/2023 Manoj Kushwaha 1708008022WL012681 Manoj Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
302 BIJAWAR MP-08-008-022-002/130-A
(BAXSOI) 		1708008022NRG24120620230148551 13/06/2023 Deepak Kushwaha 1708008022WL012681 Deepak Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 DeepakKushwaha FINO PAYMENTS BANK LTD(608001)
303 BIJAWAR MP-08-008-022-002/149-B
(BAXSOI) 		1708008022NRG24120620230148552 13/06/2023 Gulam Mohammad 1708008022WL012681 Gulam Mohammad 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 GulamMohammad FINO PAYMENTS BANK LTD(608001)
304 BIJAWAR MP-08-008-022-002/19-B
(BAXSOI) 		1708008022NRG24120620230148553 13/06/2023 Champha Kushwaha 1708008022WL012681 Champha Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 ChamphaKushwaha FINO PAYMENTS BANK LTD(608001)
305 BIJAWAR MP-08-008-022-002/196-A
(BAXSOI) 		1708008022NRG24120620230148554 13/06/2023 Arvind Kushwaha 1708008022WL012681 Arvind Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 ArvindKushwaha FINO PAYMENTS BANK LTD(608001)
306 BIJAWAR MP-08-008-022-002/20-A
(BAXSOI) 		1708008022NRG24120620230148555 13/06/2023 Baboo Kushwaha 1708008022WL012681 Baboo Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 BabooKushwaha FINO PAYMENTS BANK LTD(608001)
307 BIJAWAR MP-08-008-022-002/64-A
(BAXSOI) 		1708008022NRG24120620230148557 13/06/2023 Mohan Vishwakarma 1708008022WL012681 Mohan Vishwakarma 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 MohanVishwakarma FINO PAYMENTS BANK LTD(608001)
308 BIJAWAR MP-08-008-022-002/65-A
(BAXSOI) 		1708008022NRG24120620230148558 13/06/2023 Rameshwar Sen 1708008022WL012681 Rameshwar Sen 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 RameshwarSen FINO PAYMENTS BANK LTD(608001)
309 BIJAWAR MP-08-008-022-002/67-A
(BAXSOI) 		1708008022NRG24120620230148559 13/06/2023 Kanhaiya Lal Sen 1708008022WL012681 Kanhaiya Lal Sen 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 KanhaiyaLalSen STATE BANK OF INDIA(508548)
310 BIJAWAR MP-08-008-022-002/69-A
(BAXSOI) 		1708008022NRG24120620230148560 13/06/2023 Chhotu Sen 1708008022WL012681 Chhotu Sen 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 ChhotuSen FINO PAYMENTS BANK LTD(608001)
311 BIJAWAR MP-08-008-022-002/73-A
(BAXSOI) 		1708008022NRG24120620230148561 13/06/2023 Vinod Kushwaha 1708008022WL012681 Vinod Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 VinodKushwaha FINO PAYMENTS BANK LTD(608001)
312 BIJAWAR MP-08-008-022-002/74-A
(BAXSOI) 		1708008022NRG24120620230148562 13/06/2023 Deshraaj Kushwaha 1708008022WL012681 Deshraaj Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 DeshraajKushwaha FINO PAYMENTS BANK LTD(608001)
313 BIJAWAR MP-08-008-022-002/75-A
(BAXSOI) 		1708008022NRG24120620230148563 13/06/2023 Hari Kushwaha 1708008022WL012681 Hari Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 HariKushwaha FINO PAYMENTS BANK LTD(608001)
314 BIJAWAR MP-08-008-022-002/77-A
(BAXSOI) 		1708008022NRG24120620230148564 13/06/2023 Manoj Kushwaha 1708008022WL012681 Manoj Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
315 BIJAWAR MP-08-008-022-002/87-A
(BAXSOI) 		1708008022NRG24120620230148565 13/06/2023 Rajaram Kushwaha 1708008022WL012681 Rajaram Kushwaha 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 RajaramKushwaha FINO PAYMENTS BANK LTD(608001)
316 BIJAWAR MP-08-008-022-002/88-A
(BAXSOI) 		1708008022NRG24120620230148566 13/06/2023 Balram Sen 1708008022WL012681 Balram Sen 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 BalramSen FINO PAYMENTS BANK LTD(608001)
317 BIJAWAR MP-08-008-022-002/88-B
(BAXSOI) 		1708008022NRG24120620230148567 13/06/2023 Pravesh Sen 1708008022WL012681 Pravesh Sen 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198898 PraveshSen FINO PAYMENTS BANK LTD(608001)
318 BIJAWAR MP-08-008-036-001/182-B
(RAJPURA) 		1708008036NRG24130620230152213 13/06/2023 RAMKISHAN LODHI 1708008036WL012974 RAMKISHAN LODHI 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 RAMKISHANLODHI STATE BANK OF INDIA(508548)
319 BIJAWAR MP-08-008-036-001/182-B
(RAJPURA) 		1708008036NRG24130620230152212 13/06/2023 RAMKISHAN LODHI 1708008036WL012974 RAMKISHAN LODHI 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 RAMKISHANLODHI STATE BANK OF INDIA(508548)
320 BIJAWAR MP-08-008-036-001/183-C
(RAJPURA) 		1708008036NRG24130620230152273 13/06/2023 RAMAVTAAR RAJPOOT 1708008036WL012982 RAMAVTAAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 RAMAVTAARRAJPOOT STATE BANK OF INDIA(508548)
321 BIJAWAR MP-08-008-036-001/184-C
(RAJPURA) 		1708008036NRG24130620230152274 13/06/2023 RAMBAGAS LODHI 1708008036WL012982 RAMBAGAS LODHI 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 RAMBAGASLODHI STATE BANK OF INDIA(508548)
322 BIJAWAR MP-08-008-060-001/192-A
(DHILARI) 		1708008060NRG24120620230149072 13/06/2023 KALLU YADAV 1708008060WL012715 KALLU YADAV 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198898 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
323 BIJAWAR MP-08-008-060-001/48-A
(DHILARI) 		1708008060NRG24120620230148986 13/06/2023 POOJA SAUR 1708008060WL012709 POOJA SAUR 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198898 POOJASAUR FINO PAYMENTS BANK LTD(608001)
SubTotal 56797 56797
324 BIJAWAR MP-08-008-036-001/110-C
(RAJPURA) 		1708008036NRG24130620230152206 13/06/2023 ACHHCHE LAL YADAV 1708008036WL012974 ACHHCHE LAL YADAV 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198898 ACHHCHELALYADAV FINO PAYMENTS BANK LTD(608001)
325 BIJAWAR MP-08-008-060-001/154-D
(DHILARI) 		1708008060NRG24120620230148974 13/06/2023 SURESH YADAV 1708008060WL012709 SURESH YADAV 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198898 SURESHYADAV STATE BANK OF INDIA(508548)
326 BIJAWAR MP-08-008-060-001/192-B
(DHILARI) 		1708008060NRG24120620230149140 13/06/2023 VIJAY YADAV 1708008060WL012717 VIJAY YADAV 00688 FINO0001446 2652 2652 Processed 17/06/2023 394198898 VIJAYYADAV FINO PAYMENTS BANK LTD(608001)
327 BIJAWAR MP-08-008-060-001/46-C
(DHILARI) 		1708008060NRG24120620230148985 13/06/2023 FOOL BAI SOUR 1708008060WL012709 FOOL BAI SOUR 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198898 FOOLBAISOUR FINO PAYMENTS BANK LTD(608001)
328 BIJAWAR MP-08-008-060-001/46-C
(DHILARI) 		1708008060NRG24120620230148984 13/06/2023 FOOL BAI SOUR 1708008060WL012709 FOOL BAI SOUR 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198898 FOOLBAISOUR STATE BANK OF INDIA(508548)
329 BIJAWAR MP-08-008-060-002/25-C
(DHILARI) 		1708008060NRG24120620230149075 13/06/2023 TULSHA YADAV 1708008060WL012715 TULSHA YADAV 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198898 TULSHAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
Total 437266 437266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_130623APB_FTO_89639 Bank of Baroda BARB0HAMAXX HAMA 3978
2 BIJAWAR MP1708008_130623APB_FTO_89639 Bank of India BKID0009444 TIKAMGARH 221
3 BIJAWAR MP1708008_130623APB_FTO_89639 State Bank of India SBIN0001330 BIJAWAR 296047
4 BIJAWAR MP1708008_130623APB_FTO_89639 State Bank of India SBIN0002890 SATAI 20332
5 BIJAWAR MP1708008_130623APB_FTO_89639 State Bank of India SBIN0003505 GULGANJ 27625
6 BIJAWAR MP1708008_130623APB_FTO_89639 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 6851
7 BIJAWAR MP1708008_130623APB_FTO_89639 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 11050
8 BIJAWAR MP1708008_130623APB_FTO_89639 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 4420
9 BIJAWAR MP1708008_130623APB_FTO_89639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56797
10 BIJAWAR MP1708008_130623APB_FTO_89639 Fino Payments Bank Ltd FINO0001446 MP RO 9945

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