Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_210523APB_FTO_51236
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-08-008-003-001/101
(MAJHGUWAKHURD) 		1708008003NRG24210520230088007 21/05/2023 Mizaji 1708008003WL007347 Mizaji 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 Mizaji STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-003-001/256-B
(MAJHGUWAKHURD) 		1708008003NRG24210520230088049 21/05/2023 Sunita kushwaha 1708008003WL007347 Sunita kushwaha 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 Sunitakushwaha STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-003-001/256-B
(MAJHGUWAKHURD) 		1708008003NRG24210520230088048 21/05/2023 Sunita kushwaha 1708008003WL007347 Sunita kushwaha 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 Sunitakushwaha STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-007-003/2057
(BAXWAHA) 		1708008007NRG24210520230089126 21/05/2023 JHAGDA AHIRWAR 1708008007WL007420 JHAGDA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 JHAGDAAHIRWAR STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-007-003/2057
(BAXWAHA) 		1708008007NRG24210520230089125 21/05/2023 JHAGDA AHIRWAR 1708008007WL007420 JHAGDA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 JHAGDAAHIRWAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-007-003/5-C
(BAXWAHA) 		1708008007NRG24210520230089127 21/05/2023 KUSUM AHIRWAR 1708008007WL007420 KUSUM AHIRWAR 00415 SBIN0001330 900 900 Processed 25/05/2023 865101769 KUSUMAHIRWAR STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-016-001/145
(BILGAYN) 		1708008016NRG24210520230089741 21/05/2023 SANGEETA SEN 1708008016WL007464 SANGEETA SEN 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 SANGEETASEN STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-027-001/106-D
(PATAN) 		1708008027NRG24210520230089004 21/05/2023 Kishori Yadav 1708008027WL007415 Kishori Yadav 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 KishoriYadav STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-027-001/108
(PATAN) 		1708008027NRG24210520230089006 21/05/2023 Ramkali Bai 1708008027WL007415 Ramkali Bai 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RamkaliBai STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-027-001/108
(PATAN) 		1708008027NRG24210520230089005 21/05/2023 Ramkali Bai 1708008027WL007415 Ramkali Bai 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RamkaliBai MADHYANCHAL GRAMIN BANK(607232)
11 BIJAWAR MP-08-008-027-001/113-C
(PATAN) 		1708008027NRG24210520230089008 21/05/2023 Mamta Bai Kuswaha 1708008027WL007415 Mamta Bai Kuswaha 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MamtaBaiKuswaha STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-027-001/113-C
(PATAN) 		1708008027NRG24210520230089007 21/05/2023 Mamta Bai Kuswaha 1708008027WL007415 Mamta Bai Kuswaha 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MamtaBaiKuswaha STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-027-001/119
(PATAN) 		1708008027NRG24210520230089010 21/05/2023 Kisan Kuswaha 1708008027WL007415 Kisan Kuswaha 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 KisanKuswaha STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-027-001/12
(PATAN) 		1708008027NRG24210520230089012 21/05/2023 Govandi 1708008027WL007415 Govandi 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 Govandi FINO PAYMENTS BANK LTD(608001)
15 BIJAWAR MP-08-008-027-001/12
(PATAN) 		1708008027NRG24210520230089011 21/05/2023 GOVIND ADIWASI 1708008027WL007415 GOVIND ADIWASI 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 GOVINDADIWASI STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-027-001/223-A
(PATAN) 		1708008027NRG24210520230089014 21/05/2023 Moni Ahirwar 1708008027WL007415 Moni Ahirwar 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MoniAhirwar STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-027-001/223-A
(PATAN) 		1708008027NRG24210520230089013 21/05/2023 Moni Ahirwar 1708008027WL007415 Moni Ahirwar 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MoniAhirwar PUNJAB NATIONAL BANK(508568)
18 BIJAWAR MP-08-008-027-001/28-A
(PATAN) 		1708008027NRG24210520230089015 21/05/2023 Uddeti Bai Aadiwasi 1708008027WL007415 Uddeti Bai Aadiwasi 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 UddetiBaiAadiwasi STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-027-001/50-A
(PATAN) 		1708008027NRG24210520230089018 21/05/2023 Kalua Adiwasi 1708008027WL007415 Kalua Adiwasi 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 KaluaAdiwasi STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-027-001/50-A
(PATAN) 		1708008027NRG24210520230089017 21/05/2023 Kalua Adiwasi 1708008027WL007415 Kalua Adiwasi 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 KaluaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
21 BIJAWAR MP-08-008-027-001/54
(PATAN) 		1708008027NRG24210520230089022 21/05/2023 Bhanta Kuswaha 1708008027WL007415 Bhanta Kuswaha 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 BhantaKuswaha STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-027-001/54
(PATAN) 		1708008027NRG24210520230089021 21/05/2023 Brej Gopal 1708008027WL007415 Brej Gopal 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 BrejGopal STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-027-001/6
(PATAN) 		1708008027NRG24210520230089024 21/05/2023 kallu bansal 1708008027WL007415 kallu bansal 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 kallubansal STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-027-001/6-D
(PATAN) 		1708008027NRG24210520230089025 21/05/2023 Mohan Bansal 1708008027WL007415 Mohan Bansal 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MohanBansal STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-027-001/6-D
(PATAN) 		1708008027NRG24210520230089026 21/05/2023 Mohan Banskar 1708008027WL007415 Mohan Banskar 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MohanBanskar STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-027-001/7-D
(PATAN) 		1708008027NRG24210520230089030 21/05/2023 Rosan Bansal 1708008027WL007415 Rosan Bansal 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RosanBansal STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-027-001/7-D
(PATAN) 		1708008027NRG24210520230089029 21/05/2023 Rosan Bansal 1708008027WL007415 Rosan Bansal 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RosanBansal STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-027-001/71
(PATAN) 		1708008027NRG24210520230089033 21/05/2023 sarju 1708008027WL007415 sarju 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 sarju STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-027-001/71-A
(PATAN) 		1708008027NRG24210520230089035 21/05/2023 Kisori Sen 1708008027WL007415 Kisori Sen 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 KisoriSen STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-027-002/11-B
(PATAN) 		1708008027NRG24210520230088992 21/05/2023 Abhay Shukla 1708008027WL007414 Abhay Shukla 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 AbhayShukla STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-027-002/2
(PATAN) 		1708008027NRG24210520230088993 21/05/2023 HARIYA ADIWASI 1708008027WL007414 HARIYA ADIWASI 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 HARIYAADIWASI MADHYANCHAL GRAMIN BANK(607232)
32 BIJAWAR MP-08-008-027-002/9
(PATAN) 		1708008027NRG24210520230088995 21/05/2023 JAGDISH 1708008027WL007414 JAGDISH 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 JAGDISH STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-027-002/9
(PATAN) 		1708008027NRG24210520230088996 21/05/2023 MAIDA BAI SHUKLA 1708008027WL007414 MAIDA BAI SHUKLA 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MAIDABAISHUKLA STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-027-002/9-B
(PATAN) 		1708008027NRG24210520230088997 21/05/2023 DINESH SHUKLA 1708008027WL007414 DINESH SHUKLA 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 DINESHSHUKLA STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-032-001/62
(AMARPURA) 		1708008000NRG24210520230089816 21/05/2023 HEERA KONDAR 1708008WL007469 HEERA KONDAR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 HEERAKONDAR STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-038-001/100-C
(DEVRA) 		1708008038NRG24210520230088942 21/05/2023 RAM PRATAP SONI 1708008038WL007412 RAM PRATAP SONI 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 RAMPRATAPSONI STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-038-001/104-A
(DEVRA) 		1708008038NRG24210520230088944 21/05/2023 RAKESH MISHRA 1708008038WL007412 RAKESH MISHRA 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 RAKESHMISHRA STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-038-001/104-A
(DEVRA) 		1708008038NRG24210520230088943 21/05/2023 RAKESH MISHRA 1708008038WL007412 RAKESH MISHRA 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 RAKESHMISHRA STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-038-001/110
(DEVRA) 		1708008038NRG24210520230088947 21/05/2023 RAMSWROOP YADAV 1708008038WL007412 RAMSWROOP YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 RAMSWROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
40 BIJAWAR MP-08-008-038-001/111-D
(DEVRA) 		1708008038NRG24210520230088948 21/05/2023 RAMSEWAK KHANGAR 1708008038WL007412 RAMSEWAK KHANGAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 RAMSEWAKKHANGAR STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-038-001/112-A
(DEVRA) 		1708008038NRG24210520230088922 21/05/2023 MOHAN BUNKAR 1708008038WL007411 MOHAN BUNKAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 MOHANBUNKAR STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-038-001/114
(DEVRA) 		1708008038NRG24210520230088923 21/05/2023 BALLU YADAV 1708008038WL007411 BALLU YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 BALLUYADAV STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-038-001/115
(DEVRA) 		1708008038NRG24210520230088925 21/05/2023 PARWATI YADAV 1708008038WL007411 PARWATI YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 PARWATIYADAV STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-038-001/115
(DEVRA) 		1708008038NRG24210520230088924 21/05/2023 PARWATI YADAV 1708008038WL007411 PARWATI YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 PARWATIYADAV MADHYANCHAL GRAMIN BANK(607232)
45 BIJAWAR MP-08-008-038-001/116
(DEVRA) 		1708008038NRG24210520230088926 21/05/2023 JAGDISH YADAV 1708008038WL007411 JAGDISH YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 JAGDISHYADAV STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-038-001/121-B
(DEVRA) 		1708008038NRG24210520230088927 21/05/2023 KAVITA AHIRWAR 1708008038WL007411 KAVITA AHIRWAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 KAVITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
47 BIJAWAR MP-08-008-038-001/121-C
(DEVRA) 		1708008038NRG24210520230088930 21/05/2023 NEHA AHIRWAR 1708008038WL007411 NEHA AHIRWAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 NEHAAHIRWAR STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-038-001/121-C
(DEVRA) 		1708008038NRG24210520230088929 21/05/2023 NEHA AHIRWAR 1708008038WL007411 NEHA AHIRWAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 NEHAAHIRWAR CANARA BANK(508532)
49 BIJAWAR MP-08-008-038-001/148
(DEVRA) 		1708008038NRG24210520230088934 21/05/2023 ROOP SINGH 1708008038WL007411 ROOP SINGH 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 ROOPSINGH STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-038-001/148
(DEVRA) 		1708008038NRG24210520230088935 21/05/2023 ROOP SINGH KHANGAR 1708008038WL007411 ROOP SINGH KHANGAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 ROOPSINGHKHANGAR STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-038-001/149-B
(DEVRA) 		1708008038NRG24210520230088910 21/05/2023 RAM PRAKASH DUBEY 1708008038WL007410 RAM PRAKASH DUBEY 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 RAMPRAKASHDUBEY STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-038-001/169
(DEVRA) 		1708008038NRG24210520230088911 21/05/2023 PAPPU YADAV 1708008038WL007410 PAPPU YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 PAPPUYADAV STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-038-001/17-A
(DEVRA) 		1708008038NRG24210520230088912 21/05/2023 MUKESH BUNKAR 1708008038WL007410 MUKESH BUNKAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 MUKESHBUNKAR STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-038-001/176
(DEVRA) 		1708008038NRG24210520230088914 21/05/2023 SHAYAM LAL AHIRWAR 1708008038WL007410 SHAYAM LAL AHIRWAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 SHAYAMLALAHIRWAR STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-038-001/177-A
(DEVRA) 		1708008038NRG24210520230088916 21/05/2023 PRABHU RAJAK 1708008038WL007410 PRABHU RAJAK 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 PRABHURAJAK STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-038-001/177-A
(DEVRA) 		1708008038NRG24210520230088915 21/05/2023 PRABHU RAJAK 1708008038WL007410 PRABHU RAJAK 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 PRABHURAJAK MADHYANCHAL GRAMIN BANK(607232)
57 BIJAWAR MP-08-008-038-001/18-A
(DEVRA) 		1708008038NRG24210520230088918 21/05/2023 JAMNA BUNKAR 1708008038WL007410 JAMNA BUNKAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 JAMNABUNKAR STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-038-001/18-A
(DEVRA) 		1708008038NRG24210520230088917 21/05/2023 JAMNA BUNKAR 1708008038WL007410 JAMNA BUNKAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 JAMNABUNKAR STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-038-001/185
(DEVRA) 		1708008038NRG24210520230088920 21/05/2023 RAJESH YADAV 1708008038WL007410 RAJESH YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
60 BIJAWAR MP-08-008-038-001/185
(DEVRA) 		1708008038NRG24210520230088919 21/05/2023 RAJESH YADAV 1708008038WL007410 RAJESH YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 RAJESHYADAV STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-038-001/190
(DEVRA) 		1708008038NRG24210520230088921 21/05/2023 RAMCHARAN AHIRWAR 1708008038WL007410 RAMCHARAN AHIRWAR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-053-001/140
(RAIPURA) 		1708008053NRG24200520230087339 21/05/2023 RABITA AHIRWAR 1708008053WL007279 RABITA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RABITAAHIRWAR STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-053-001/140
(RAIPURA) 		1708008053NRG24200520230087338 21/05/2023 RABITA AHIRWAR 1708008053WL007279 RABITA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RABITAAHIRWAR STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-053-001/22-A
(RAIPURA) 		1708008053NRG24200520230087341 21/05/2023 RAGHUNATH 1708008053WL007279 RAGHUNATH 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
65 BIJAWAR MP-08-008-053-001/234-A
(RAIPURA) 		1708008053NRG24200520230087345 21/05/2023 MATADIN VISHWKARMA 1708008053WL007279 MATADIN VISHWKARMA 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MATADINVISHWKARMA STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-053-001/234-A
(RAIPURA) 		1708008053NRG24200520230087344 21/05/2023 MATADIN VISHWKARMA 1708008053WL007279 MATADIN VISHWKARMA 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MATADINVISHWKARMA ICICI BANK LTD(508534)
67 BIJAWAR MP-08-008-053-001/365
(RAIPURA) 		1708008053NRG24200520230087350 21/05/2023 RAMAVTAR DUBEY 1708008053WL007279 RAMAVTAR DUBEY 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 RAMAVTARDUBEY STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-053-001/415
(RAIPURA) 		1708008053NRG24200520230087353 21/05/2023 MAKHAN PAL 1708008053WL007279 MAKHAN PAL 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
69 BIJAWAR MP-08-008-053-001/415
(RAIPURA) 		1708008053NRG24200520230087352 21/05/2023 MAKHAN PAL 1708008053WL007279 MAKHAN PAL 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 MAKHANPAL FINO PAYMENTS BANK LTD(608001)
70 BIJAWAR MP-08-008-053-001/442
(RAIPURA) 		1708008053NRG24200520230087362 21/05/2023 CHHIDI AHIRWAR 1708008053WL007279 CHHIDI AHIRWAR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 CHHIDIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
71 BIJAWAR MP-08-008-053-001/442
(RAIPURA) 		1708008053NRG24200520230087361 21/05/2023 CHHIDI AHIRWAR 1708008053WL007279 CHHIDI AHIRWAR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 CHHIDIAHIRWAR STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-053-001/443
(RAIPURA) 		1708008053NRG24200520230087364 21/05/2023 BIHARI DUBE 1708008053WL007279 BIHARI DUBE 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865101769 BIHARIDUBE STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-053-001/443
(RAIPURA) 		1708008053NRG24200520230087363 21/05/2023 BIHARI DUBE 1708008053WL007279 BIHARI DUBE 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 BIHARIDUBE FINO PAYMENTS BANK LTD(608001)
74 BIJAWAR MP-08-008-053-001/447
(RAIPURA) 		1708008053NRG24200520230087368 21/05/2023 PARSOTTAM GUPTA 1708008053WL007279 PARSOTTAM GUPTA 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 PARSOTTAMGUPTA MADHYANCHAL GRAMIN BANK(607232)
75 BIJAWAR MP-08-008-053-001/447
(RAIPURA) 		1708008053NRG24200520230087367 21/05/2023 PARSOTTAM GUPTA 1708008053WL007279 PARSOTTAM GUPTA 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 PARSOTTAMGUPTA BANK OF BARODA(606985)
76 BIJAWAR MP-08-008-053-001/449
(RAIPURA) 		1708008053NRG24200520230087369 21/05/2023 SITARA SAUR 1708008053WL007279 SITARA SAUR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 SITARASAUR STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-053-001/457
(RAIPURA) 		1708008053NRG24200520230087371 21/05/2023 UJAYARI AHIRWAR 1708008053WL007279 UJAYARI AHIRWAR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 UJAYARIAHIRWAR STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-053-001/489
(RAIPURA) 		1708008053NRG24200520230087383 21/05/2023 RAGHUWAR BASOR 1708008053WL007279 RAGHUWAR BASOR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RAGHUWARBASOR STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-053-001/489
(RAIPURA) 		1708008053NRG24200520230087382 21/05/2023 RAGHUWAR BASOR 1708008053WL007279 RAGHUWAR BASOR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RAGHUWARBASOR STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-053-001/491
(RAIPURA) 		1708008053NRG24200520230087385 21/05/2023 RAMPRASAD SOUNR 1708008053WL007279 RAMPRASAD SOUNR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RAMPRASADSOUNR MADHYANCHAL GRAMIN BANK(607232)
81 BIJAWAR MP-08-008-053-001/491
(RAIPURA) 		1708008053NRG24200520230087384 21/05/2023 RAMPRASAD SOUNR 1708008053WL007279 RAMPRASAD SOUNR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 RAMPRASADSOUNR STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-053-001/512
(RAIPURA) 		1708008053NRG24200520230087388 21/05/2023 SIYARANI SAUR 1708008053WL007279 SIYARANI SAUR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 SIYARANISAUR STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-053-001/525
(RAIPURA) 		1708008053NRG24200520230087389 21/05/2023 DWARIKA PRASAD PYASI 1708008053WL007279 DWARIKA PRASAD PYASI 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 DWARIKAPRASADPYASI STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-053-001/525-A
(RAIPURA) 		1708008053NRG24200520230087392 21/05/2023 DWARKA PYASI 1708008053WL007279 DWARKA PYASI 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 DWARKAPYASI STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-053-002/344
(RAIPURA) 		1708008053NRG24200520230087397 21/05/2023 GUJJAN SOUR 1708008053WL007279 GUJJAN SOUR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 GUJJANSOUR STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-053-002/344
(RAIPURA) 		1708008053NRG24200520230087396 21/05/2023 GUJJAN SOUR 1708008053WL007279 GUJJAN SOUR 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865101769 GUJJANSOUR STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-056-001/108-A
(BIHIRWARA) 		1708008056NRG24210520230088500 21/05/2023 PRATAP GOND 1708008056WL007387 PRATAP GOND 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 PRATAPGOND MADHYANCHAL GRAMIN BANK(607232)
88 BIJAWAR MP-08-008-056-001/108-A
(BIHIRWARA) 		1708008056NRG24210520230088479 21/05/2023 PRATAP GOND 1708008056WL007386 PRATAP GOND 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 PRATAPGOND STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-056-001/35-A
(BIHIRWARA) 		1708008056NRG24200520230085993 21/05/2023 GANESH GOUND 1708008056WL007148 GANESH GOUND 00415 SBIN0001330 2652 2652 Processed 25/05/2023 865101769 GANESHGOUND STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-060-001/107-A
(DHILARI) 		1708008060NRG24140520230070252 21/05/2023 BINDRAVAN YADAV 1708008060WL005872 BINDRAVAN YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 BINDRAVANYADAV STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-060-001/120-A
(DHILARI) 		1708008060NRG24140520230070254 21/05/2023 RUPENDRA SINGH 1708008060WL005872 RUPENDRA SINGH 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 RUPENDRASINGH STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-060-001/128-A
(DHILARI) 		1708008060NRG24140520230070255 21/05/2023 Ragbar 1708008060WL005872 Ragbar 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 Ragbar STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-060-001/129
(DHILARI) 		1708008060NRG24140520230070257 21/05/2023 BHOLADEEN YADAV 1708008060WL005872 BHOLADEEN YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 BHOLADEENYADAV STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-060-001/129
(DHILARI) 		1708008060NRG24140520230070256 21/05/2023 PARVATI YADAV 1708008060WL005872 PARVATI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 PARVATIYADAV STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-060-001/130-A
(DHILARI) 		1708008060NRG24140520230070258 21/05/2023 PRAMOD RAY 1708008060WL005872 PRAMOD RAY 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 PRAMODRAY STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-060-001/130-B
(DHILARI) 		1708008060NRG24140520230070259 21/05/2023 GANESH PRASAD RAI 1708008060WL005872 GANESH PRASAD RAI 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 GANESHPRASADRAI STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-060-001/132
(DHILARI) 		1708008060NRG24140520230070260 21/05/2023 GIRJA BAI YADAV 1708008060WL005872 GIRJA BAI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 GIRJABAIYADAV STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-060-001/132-A
(DHILARI) 		1708008060NRG24140520230070261 21/05/2023 CHETRAM YADAV 1708008060WL005872 CHETRAM YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 CHETRAMYADAV STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-060-001/135
(DHILARI) 		1708008060NRG24140520230070263 21/05/2023 MUNNI BAI YADAV 1708008060WL005872 MUNNI BAI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-060-001/135
(DHILARI) 		1708008060NRG24140520230070262 21/05/2023 RAJARAM YADAV 1708008060WL005872 RAJARAM YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 RAJARAMYADAV STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-060-001/135-D
(DHILARI) 		1708008060NRG24140520230070265 21/05/2023 INDRAPAL YADAV 1708008060WL005872 INDRAPAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 INDRAPALYADAV STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-060-001/135-D
(DHILARI) 		1708008060NRG24140520230070264 21/05/2023 INDRAPAL YADAV 1708008060WL005872 INDRAPAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 INDRAPALYADAV STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-060-001/142-D
(DHILARI) 		1708008060NRG24140520230070266 21/05/2023 DURGA AHIRWAR 1708008060WL005872 DURGA AHIRWAR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 DURGAAHIRWAR STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-060-001/154
(DHILARI) 		1708008060NRG24140520230070268 21/05/2023 CHOTE LAL YADAV 1708008060WL005872 CHOTE LAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 CHOTELALYADAV STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-060-001/154
(DHILARI) 		1708008060NRG24140520230070267 21/05/2023 CHOTE LAL YADAV 1708008060WL005872 CHOTE LAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 CHOTELALYADAV STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-060-001/177-A
(DHILARI) 		1708008060NRG24140520230070269 21/05/2023 NEELESH RAI 1708008060WL005872 NEELESH RAI 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 NEELESHRAI STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-060-001/192-C
(DHILARI) 		1708008060NRG24140520230070270 21/05/2023 BABU LAL YADAV 1708008060WL005872 BABU LAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 BABULALYADAV STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-060-001/20-A
(DHILARI) 		1708008060NRG24140520230070271 21/05/2023 SONAA SAUR 1708008060WL005872 SONAA SAUR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 SONAASAUR STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-060-001/201
(DHILARI) 		1708008060NRG24140520230070273 21/05/2023 MUNNA YADAV 1708008060WL005872 MUNNA YADAV 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 MUNNAYADAV STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-060-001/201
(DHILARI) 		1708008060NRG24140520230070272 21/05/2023 MUNNA YADAV 1708008060WL005872 MUNNA YADAV 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 MUNNAYADAV STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-060-001/201-A
(DHILARI) 		1708008060NRG24140520230070275 21/05/2023 RAKESH YADAV 1708008060WL005872 RAKESH YADAV 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 RAKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
112 BIJAWAR MP-08-008-060-001/201-A
(DHILARI) 		1708008060NRG24140520230070274 21/05/2023 RAKESH YADAV 1708008060WL005872 RAKESH YADAV 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 RAKESHYADAV STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-060-001/209
(DHILARI) 		1708008060NRG24140520230070276 21/05/2023 Govind singh 1708008060WL005872 Govind singh 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 Govindsingh STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-060-001/210
(DHILARI) 		1708008060NRG24140520230070277 21/05/2023 GEETA RAI 1708008060WL005872 GEETA RAI 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 GEETARAI STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-060-001/237
(DHILARI) 		1708008060NRG24140520230070278 21/05/2023 MAHESH GOUND 1708008060WL005872 MAHESH GOUND 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 MAHESHGOUND STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-060-001/272
(DHILARI) 		1708008060NRG24210520230088165 21/05/2023 ARVIND YADAV 1708008060WL007359 ARVIND YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 ARVINDYADAV STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-060-001/44
(DHILARI) 		1708008060NRG24140520230070279 21/05/2023 CHUKKHI SAUR 1708008060WL005872 CHUKKHI SAUR 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 CHUKKHISAUR STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-060-001/44-B
(DHILARI) 		1708008060NRG24140520230070280 21/05/2023 DYARAM ADIWASI 1708008060WL005872 DYARAM ADIWASI 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 DYARAMADIWASI STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-060-001/46-B
(DHILARI) 		1708008060NRG24140520230070281 21/05/2023 NONI BAI SAUR 1708008060WL005872 NONI BAI SAUR 00415 SBIN0001330 663 663 Processed 25/05/2023 865101769 NONIBAISAUR STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-060-001/52
(DHILARI) 		1708008060NRG24140520230070286 21/05/2023 MALKHAN SOUR 1708008060WL005872 MALKHAN SOUR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 MALKHANSOUR STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-060-001/52
(DHILARI) 		1708008060NRG24140520230070285 21/05/2023 MALKHAN SOUR 1708008060WL005872 MALKHAN SOUR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 MALKHANSOUR STATE BANK OF INDIA(508548)
122 BIJAWAR MP-08-008-060-001/57
(DHILARI) 		1708008060NRG24140520230070287 21/05/2023 SUNEETA BAI ADIWASI 1708008060WL005872 SUNEETA BAI ADIWASI 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 SUNEETABAIADIWASI STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-060-001/57-C
(DHILARI) 		1708008060NRG24140520230070289 21/05/2023 RAJJU SAUR 1708008060WL005872 RAJJU SAUR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 RAJJUSAUR STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-060-001/59-B
(DHILARI) 		1708008060NRG24140520230070290 21/05/2023 SIYARAM YADAV 1708008060WL005872 SIYARAM YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 SIYARAMYADAV STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-060-001/59-C
(DHILARI) 		1708008060NRG24140520230070291 21/05/2023 BABU YADAV 1708008060WL005872 BABU YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 BABUYADAV STATE BANK OF INDIA(508548)
126 BIJAWAR MP-08-008-060-001/59-D
(DHILARI) 		1708008060NRG24140520230070292 21/05/2023 LALTA BAI YADAV 1708008060WL005872 LALTA BAI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 LALTABAIYADAV STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-060-001/61
(DHILARI) 		1708008060NRG24140520230070293 21/05/2023 GANTHOLA SOUR 1708008060WL005873 GANTHOLA SOUR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 GANTHOLASOUR STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-060-001/62
(DHILARI) 		1708008060NRG24140520230070294 21/05/2023 Manka 1708008060WL005873 Manka 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 Manka STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-060-001/62
(DHILARI) 		1708008060NRG24140520230070295 21/05/2023 MANKA SOUR 1708008060WL005873 MANKA SOUR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 MANKASOUR STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-060-001/70-A
(DHILARI) 		1708008060NRG24140520230070296 21/05/2023 MANOJ SOUR 1708008060WL005873 MANOJ SOUR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 MANOJSOUR STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-060-001/72-B
(DHILARI) 		1708008060NRG24140520230070299 21/05/2023 RAJVATI SAUR 1708008060WL005873 RAJVATI SAUR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 RAJVATISAUR STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-060-001/72-B
(DHILARI) 		1708008060NRG24140520230070298 21/05/2023 RAJVATI SAUR 1708008060WL005873 RAJVATI SAUR 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 RAJVATISAUR STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-060-001/92-A
(DHILARI) 		1708008060NRG24140520230070300 21/05/2023 ramkunwar 1708008060WL005873 ramkunwar 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 ramkunwar STATE BANK OF INDIA(508548)
134 BIJAWAR MP-08-008-060-001/93
(DHILARI) 		1708008060NRG24140520230070301 21/05/2023 BHAGVATI YADAV 1708008060WL005873 BHAGVATI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 BHAGVATIYADAV STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-060-001/95-A
(DHILARI) 		1708008060NRG24140520230070302 21/05/2023 KASHIRAM YADAV 1708008060WL005873 KASHIRAM YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 KASHIRAMYADAV STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-060-001/96
(DHILARI) 		1708008060NRG24140520230070304 21/05/2023 HALLU YADAV 1708008060WL005873 HALLU YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 HALLUYADAV STATE BANK OF INDIA(508548)
137 BIJAWAR MP-08-008-060-001/96
(DHILARI) 		1708008060NRG24140520230070303 21/05/2023 Hallu yadav 1708008060WL005873 Hallu yadav 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 Halluyadav STATE BANK OF INDIA(508548)
138 BIJAWAR MP-08-008-060-001/96-A
(DHILARI) 		1708008060NRG24140520230070305 21/05/2023 MUKESH YADAV 1708008060WL005873 MUKESH YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 MUKESHYADAV STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-060-001/96-B
(DHILARI) 		1708008060NRG24140520230070306 21/05/2023 GORELAL YADAV 1708008060WL005873 GORELAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 GORELALYADAV STATE BANK OF INDIA(508548)
140 BIJAWAR MP-08-008-060-001/97
(DHILARI) 		1708008060NRG24140520230070307 21/05/2023 MUNNI BAI YADAV 1708008060WL005873 MUNNI BAI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
141 BIJAWAR MP-08-008-060-001/98
(DHILARI) 		1708008060NRG24140520230070309 21/05/2023 PYARELAL YADAV 1708008060WL005873 PYARELAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 PYARELALYADAV STATE BANK OF INDIA(508548)
142 BIJAWAR MP-08-008-060-001/98
(DHILARI) 		1708008060NRG24140520230070308 21/05/2023 PYARELAL YADAV 1708008060WL005873 PYARELAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 PYARELALYADAV STATE BANK OF INDIA(508548)
143 BIJAWAR MP-08-008-060-001/98-A
(DHILARI) 		1708008060NRG24140520230070310 21/05/2023 CHALI YADAV 1708008060WL005873 CHALI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 CHALIYADAV STATE BANK OF INDIA(508548)
144 BIJAWAR MP-08-008-060-002/10-A
(DHILARI) 		1708008060NRG24210520230088167 21/05/2023 RAKESH YADAV 1708008060WL007359 RAKESH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 RAKESHYADAV STATE BANK OF INDIA(508548)
145 BIJAWAR MP-08-008-060-002/10-A
(DHILARI) 		1708008060NRG24210520230088166 21/05/2023 RAKESH YADAV 1708008060WL007359 RAKESH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 RAKESHYADAV STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-060-002/10-B
(DHILARI) 		1708008060NRG24210520230088168 21/05/2023 KAMLESH YADAV 1708008060WL007359 KAMLESH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 KAMLESHYADAV STATE BANK OF INDIA(508548)
147 BIJAWAR MP-08-008-060-002/100-B
(DHILARI) 		1708008060NRG24140520230070312 21/05/2023 TEJRAM YADAV 1708008060WL005873 TEJRAM YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 TEJRAMYADAV STATE BANK OF INDIA(508548)
148 BIJAWAR MP-08-008-060-002/100-B
(DHILARI) 		1708008060NRG24140520230070311 21/05/2023 TEJRAM YADAV 1708008060WL005873 TEJRAM YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 TEJRAMYADAV STATE BANK OF INDIA(508548)
149 BIJAWAR MP-08-008-060-002/11
(DHILARI) 		1708008060NRG24140520230070314 21/05/2023 TANNU BAI YADAV 1708008060WL005873 TANNU BAI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 TANNUBAIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
150 BIJAWAR MP-08-008-060-002/11
(DHILARI) 		1708008060NRG24140520230070313 21/05/2023 TANNU BAI YADAV 1708008060WL005873 TANNU BAI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 TANNUBAIYADAV STATE BANK OF INDIA(508548)
151 BIJAWAR MP-08-008-060-002/11-A
(DHILARI) 		1708008060NRG24140520230070315 21/05/2023 KAMLESH YADAV 1708008060WL005873 KAMLESH YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 KAMLESHYADAV STATE BANK OF INDIA(508548)
152 BIJAWAR MP-08-008-060-002/18-B
(DHILARI) 		1708008060NRG24210520230088171 21/05/2023 SANTA BAI YADAV 1708008060WL007359 SANTA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 SANTABAIYADAV STATE BANK OF INDIA(508548)
153 BIJAWAR MP-08-008-060-002/18-B
(DHILARI) 		1708008060NRG24210520230088170 21/05/2023 SANTA BAI YADAV 1708008060WL007359 SANTA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 SANTABAIYADAV STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-060-002/21
(DHILARI) 		1708008060NRG24210520230088172 21/05/2023 Shivdayal 1708008060WL007359 Shivdayal 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 Shivdayal STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-060-002/21
(DHILARI) 		1708008060NRG24210520230088173 21/05/2023 SHIVDYAL YADAV 1708008060WL007359 SHIVDYAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 SHIVDYALYADAV STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-060-002/22
(DHILARI) 		1708008060NRG24210520230088174 21/05/2023 MOHAN YADAV 1708008060WL007359 MOHAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 MOHANYADAV STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-060-002/22
(DHILARI) 		1708008060NRG24210520230088175 21/05/2023 MOHAN YADAV 1708008060WL007359 MOHAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 MOHANYADAV STATE BANK OF INDIA(508548)
158 BIJAWAR MP-08-008-060-002/24-A
(DHILARI) 		1708008060NRG24210520230088177 21/05/2023 RAJARAM YADAV 1708008060WL007359 RAJARAM YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 RAJARAMYADAV STATE BANK OF INDIA(508548)
159 BIJAWAR MP-08-008-060-002/26
(DHILARI) 		1708008060NRG24210520230088178 21/05/2023 Jeevan lal 1708008060WL007359 Jeevan lal 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 Jeevanlal STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-060-002/3
(DHILARI) 		1708008060NRG24210520230088180 21/05/2023 HARKUVAR YADAV 1708008060WL007359 HARKUVAR YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 HARKUVARYADAV STATE BANK OF INDIA(508548)
161 BIJAWAR MP-08-008-060-002/3
(DHILARI) 		1708008060NRG24210520230088179 21/05/2023 HARKUVAR YADAV 1708008060WL007359 HARKUVAR YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 HARKUVARYADAV STATE BANK OF INDIA(508548)
162 BIJAWAR MP-08-008-060-002/31
(DHILARI) 		1708008060NRG24210520230088181 21/05/2023 sudama 1708008060WL007359 sudama 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 sudama STATE BANK OF INDIA(508548)
163 BIJAWAR MP-08-008-060-002/35-B
(DHILARI) 		1708008060NRG24210520230088183 21/05/2023 KUSUM YADAV 1708008060WL007359 KUSUM YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 KUSUMYADAV STATE BANK OF INDIA(508548)
164 BIJAWAR MP-08-008-060-002/36
(DHILARI) 		1708008060NRG24140520230070318 21/05/2023 CHANNU YADAV 1708008060WL005873 CHANNU YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 CHANNUYADAV STATE BANK OF INDIA(508548)
165 BIJAWAR MP-08-008-060-002/36
(DHILARI) 		1708008060NRG24140520230070317 21/05/2023 CHHANNOO YADAV 1708008060WL005873 CHHANNOO YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 CHHANNOOYADAV STATE BANK OF INDIA(508548)
166 BIJAWAR MP-08-008-060-002/36-B
(DHILARI) 		1708008060NRG24210520230088184 21/05/2023 ABADHLAL YADAV 1708008060WL007359 ABADHLAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 ABADHLALYADAV STATE BANK OF INDIA(508548)
167 BIJAWAR MP-08-008-060-002/36-C
(DHILARI) 		1708008060NRG24140520230070319 21/05/2023 DESHRAJ YADAV 1708008060WL005873 DESHRAJ YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 DESHRAJYADAV STATE BANK OF INDIA(508548)
168 BIJAWAR MP-08-008-060-002/39
(DHILARI) 		1708008060NRG24210520230088185 21/05/2023 laxmi yadav 1708008060WL007359 laxmi yadav 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 laxmiyadav STATE BANK OF INDIA(508548)
169 BIJAWAR MP-08-008-060-002/4
(DHILARI) 		1708008060NRG24210520230088186 21/05/2023 CHHOTE LAL YADAV 1708008060WL007359 CHHOTE LAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 CHHOTELALYADAV STATE BANK OF INDIA(508548)
170 BIJAWAR MP-08-008-060-002/40
(DHILARI) 		1708008060NRG24210520230088187 21/05/2023 Biharilal 1708008060WL007359 Biharilal 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 Biharilal STATE BANK OF INDIA(508548)
171 BIJAWAR MP-08-008-060-002/40
(DHILARI) 		1708008060NRG24210520230088188 21/05/2023 Rambai 1708008060WL007359 Rambai 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 Rambai STATE BANK OF INDIA(508548)
172 BIJAWAR MP-08-008-060-002/41
(DHILARI) 		1708008060NRG24210520230088189 21/05/2023 SANTOSH YADAV 1708008060WL007359 SANTOSH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 SANTOSHYADAV STATE BANK OF INDIA(508548)
173 BIJAWAR MP-08-008-060-002/41-C
(DHILARI) 		1708008060NRG24210520230088192 21/05/2023 HALKE BHAI YADAV 1708008060WL007359 HALKE BHAI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 HALKEBHAIYADAV STATE BANK OF INDIA(508548)
174 BIJAWAR MP-08-008-060-002/41-C
(DHILARI) 		1708008060NRG24210520230088191 21/05/2023 HALKE BHAI YADAV 1708008060WL007359 HALKE BHAI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 HALKEBHAIYADAV STATE BANK OF INDIA(508548)
175 BIJAWAR MP-08-008-060-002/41-D
(DHILARI) 		1708008060NRG24210520230088193 21/05/2023 BEERAN YADAV 1708008060WL007359 BEERAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BEERANYADAV STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-060-002/41-D
(DHILARI) 		1708008060NRG24210520230088194 21/05/2023 BHAGYWATI YADAV 1708008060WL007359 BHAGYWATI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BHAGYWATIYADAV STATE BANK OF INDIA(508548)
177 BIJAWAR MP-08-008-060-002/42
(DHILARI) 		1708008060NRG24210520230088196 21/05/2023 GOKAL YADAV 1708008060WL007359 GOKAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 GOKALYADAV STATE BANK OF INDIA(508548)
178 BIJAWAR MP-08-008-060-002/42
(DHILARI) 		1708008060NRG24210520230088195 21/05/2023 GOKAL YADAV 1708008060WL007359 GOKAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 GOKALYADAV STATE BANK OF INDIA(508548)
179 BIJAWAR MP-08-008-060-002/43
(DHILARI) 		1708008060NRG24210520230088204 21/05/2023 MOTI LAL YADAV 1708008060WL007360 MOTI LAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 MOTILALYADAV PUNJAB NATIONAL BANK(508568)
180 BIJAWAR MP-08-008-060-002/45
(DHILARI) 		1708008060NRG24210520230088205 21/05/2023 Ram Prasad 1708008060WL007360 Ram Prasad 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 RamPrasad STATE BANK OF INDIA(508548)
181 BIJAWAR MP-08-008-060-002/45
(DHILARI) 		1708008060NRG24210520230088206 21/05/2023 RAM PRASHAD YADAV 1708008060WL007360 RAM PRASHAD YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 RAMPRASHADYADAV STATE BANK OF INDIA(508548)
182 BIJAWAR MP-08-008-060-002/45-A
(DHILARI) 		1708008060NRG24210520230088207 21/05/2023 SADHU PRASAD YADAV 1708008060WL007360 SADHU PRASAD YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 SADHUPRASADYADAV STATE BANK OF INDIA(508548)
183 BIJAWAR MP-08-008-060-002/46-A
(DHILARI) 		1708008060NRG24210520230088209 21/05/2023 UBAN YADAV 1708008060WL007360 UBAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 UBANYADAV STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-060-002/46-B
(DHILARI) 		1708008060NRG24210520230088212 21/05/2023 BABU LAL YADAV 1708008060WL007360 BABU LAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BABULALYADAV STATE BANK OF INDIA(508548)
185 BIJAWAR MP-08-008-060-002/46-B
(DHILARI) 		1708008060NRG24210520230088211 21/05/2023 BABU LAL YADAV 1708008060WL007360 BABU LAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BABULALYADAV STATE BANK OF INDIA(508548)
186 BIJAWAR MP-08-008-060-002/46-C
(DHILARI) 		1708008060NRG24210520230088214 21/05/2023 BHARAT YADAV 1708008060WL007360 BHARAT YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BHARATYADAV MADHYANCHAL GRAMIN BANK(607232)
187 BIJAWAR MP-08-008-060-002/46-C
(DHILARI) 		1708008060NRG24210520230088213 21/05/2023 BHARAT YADAV 1708008060WL007360 BHARAT YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BHARATYADAV STATE BANK OF INDIA(508548)
188 BIJAWAR MP-08-008-060-002/47
(DHILARI) 		1708008060NRG24210520230088215 21/05/2023 HANMAT YADAV 1708008060WL007360 HANMAT YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 HANMATYADAV STATE BANK OF INDIA(508548)
189 BIJAWAR MP-08-008-060-002/47
(DHILARI) 		1708008060NRG24210520230088216 21/05/2023 HANMAT YADAV 1708008060WL007360 HANMAT YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 HANMATYADAV STATE BANK OF INDIA(508548)
190 BIJAWAR MP-08-008-060-002/48-B
(DHILARI) 		1708008060NRG24210520230088217 21/05/2023 KAILASH YADAV 1708008060WL007360 KAILASH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 KAILASHYADAV STATE BANK OF INDIA(508548)
191 BIJAWAR MP-08-008-060-002/48-C
(DHILARI) 		1708008060NRG24210520230088218 21/05/2023 BALKISHAN YADAV 1708008060WL007360 BALKISHAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BALKISHANYADAV STATE BANK OF INDIA(508548)
192 BIJAWAR MP-08-008-060-002/49
(DHILARI) 		1708008060NRG24210520230088220 21/05/2023 RAMESHVAR YADAV 1708008060WL007360 RAMESHVAR YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 RAMESHVARYADAV MADHYANCHAL GRAMIN BANK(607232)
193 BIJAWAR MP-08-008-060-002/49
(DHILARI) 		1708008060NRG24210520230088219 21/05/2023 RAMESHVAR YADAV 1708008060WL007360 RAMESHVAR YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 RAMESHVARYADAV STATE BANK OF INDIA(508548)
194 BIJAWAR MP-08-008-060-002/49-B
(DHILARI) 		1708008060NRG24210520230088221 21/05/2023 RAJESH YADAV 1708008060WL007360 RAJESH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 RAJESHYADAV STATE BANK OF INDIA(508548)
195 BIJAWAR MP-08-008-060-002/52
(DHILARI) 		1708008060NRG24210520230088222 21/05/2023 phuliya 1708008060WL007360 phuliya 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 phuliya STATE BANK OF INDIA(508548)
196 BIJAWAR MP-08-008-060-002/52-A
(DHILARI) 		1708008060NRG24210520230088224 21/05/2023 BABU BAI YADAV 1708008060WL007360 BABU BAI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BABUBAIYADAV STATE BANK OF INDIA(508548)
197 BIJAWAR MP-08-008-060-002/52-A
(DHILARI) 		1708008060NRG24210520230088223 21/05/2023 BABU BAI YADAV 1708008060WL007360 BABU BAI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BABUBAIYADAV STATE BANK OF INDIA(508548)
198 BIJAWAR MP-08-008-060-002/52-B
(DHILARI) 		1708008060NRG24210520230088225 21/05/2023 SUSHILA BAI YADAV 1708008060WL007360 SUSHILA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
199 BIJAWAR MP-08-008-060-002/52-B
(DHILARI) 		1708008060NRG24210520230088226 21/05/2023 SUSHILA BAI YADAV 1708008060WL007360 SUSHILA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 SUSHILABAIYADAV STATE BANK OF INDIA(508548)
200 BIJAWAR MP-08-008-060-002/53
(DHILARI) 		1708008060NRG24210520230088228 21/05/2023 VIDYA YADAV 1708008060WL007360 VIDYA YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 VIDYAYADAV STATE BANK OF INDIA(508548)
201 BIJAWAR MP-08-008-060-002/53
(DHILARI) 		1708008060NRG24210520230088227 21/05/2023 VIDYA YADAV 1708008060WL007360 VIDYA YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 VIDYAYADAV STATE BANK OF INDIA(508548)
202 BIJAWAR MP-08-008-060-002/56-B
(DHILARI) 		1708008060NRG24210520230088229 21/05/2023 BABLOO YADAV 1708008060WL007360 BABLOO YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BABLOOYADAV STATE BANK OF INDIA(508548)
203 BIJAWAR MP-08-008-060-002/57-A
(DHILARI) 		1708008060NRG24210520230088231 21/05/2023 Ratan 1708008060WL007360 Ratan 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 Ratan STATE BANK OF INDIA(508548)
204 BIJAWAR MP-08-008-060-002/57-A
(DHILARI) 		1708008060NRG24210520230088232 21/05/2023 RATAN YADAV 1708008060WL007360 RATAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 RATANYADAV STATE BANK OF INDIA(508548)
205 BIJAWAR MP-08-008-060-002/57-B
(DHILARI) 		1708008060NRG24210520230088234 21/05/2023 LAXMAN YADAV 1708008060WL007360 LAXMAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 LAXMANYADAV STATE BANK OF INDIA(508548)
206 BIJAWAR MP-08-008-060-002/57-B
(DHILARI) 		1708008060NRG24210520230088233 21/05/2023 LAXMAN YADAV 1708008060WL007360 LAXMAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 LAXMANYADAV STATE BANK OF INDIA(508548)
207 BIJAWAR MP-08-008-060-002/57-C
(DHILARI) 		1708008060NRG24210520230088235 21/05/2023 BALURAM YADAV 1708008060WL007360 BALURAM YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 BALURAMYADAV STATE BANK OF INDIA(508548)
208 BIJAWAR MP-08-008-060-002/57-C
(DHILARI) 		1708008060NRG24210520230088236 21/05/2023 VIMLA YADAV 1708008060WL007360 VIMLA YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 VIMLAYADAV STATE BANK OF INDIA(508548)
209 BIJAWAR MP-08-008-060-002/60-A
(DHILARI) 		1708008060NRG24210520230088237 21/05/2023 MOHAN YADAV 1708008060WL007360 MOHAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 MOHANYADAV STATE BANK OF INDIA(508548)
210 BIJAWAR MP-08-008-060-002/62
(DHILARI) 		1708008060NRG24210520230088238 21/05/2023 Anandi 1708008060WL007360 Anandi 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 Anandi STATE BANK OF INDIA(508548)
211 BIJAWAR MP-08-008-060-002/62
(DHILARI) 		1708008060NRG24210520230088239 21/05/2023 genda bai 1708008060WL007360 genda bai 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865101769 gendabai STATE BANK OF INDIA(508548)
212 BIJAWAR MP-08-008-060-002/64
(DHILARI) 		1708008060NRG24210520230088197 21/05/2023 BIHARI YADAV 1708008060WL007359 BIHARI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 BIHARIYADAV STATE BANK OF INDIA(508548)
213 BIJAWAR MP-08-008-060-002/64
(DHILARI) 		1708008060NRG24210520230088198 21/05/2023 NARAYAN YADAV 1708008060WL007359 NARAYAN YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 NARAYANYADAV STATE BANK OF INDIA(508548)
214 BIJAWAR MP-08-008-060-002/64-B
(DHILARI) 		1708008060NRG24210520230088199 21/05/2023 HARIRAM YADAV 1708008060WL007359 HARIRAM YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 HARIRAMYADAV STATE BANK OF INDIA(508548)
215 BIJAWAR MP-08-008-060-002/81-A
(DHILARI) 		1708008060NRG24210520230088200 21/05/2023 UTTAM CHAND YADAV 1708008060WL007359 UTTAM CHAND YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 UTTAMCHANDYADAV STATE BANK OF INDIA(508548)
216 BIJAWAR MP-08-008-060-002/94
(DHILARI) 		1708008060NRG24140520230070320 21/05/2023 KALESH YADAV 1708008060WL005873 KALESH YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 KALESHYADAV STATE BANK OF INDIA(508548)
217 BIJAWAR MP-08-008-060-004/2
(DHILARI) 		1708008060NRG24210520230088203 21/05/2023 JEERA BAI YADAV 1708008060WL007359 JEERA BAI YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 JEERABAIYADAV STATE BANK OF INDIA(508548)
218 BIJAWAR MP-08-008-060-004/2
(DHILARI) 		1708008060NRG24210520230088202 21/05/2023 SARMAN LAL YADAV 1708008060WL007359 SARMAN LAL YADAV 00415 SBIN0001330 884 884 Processed 25/05/2023 865101769 SARMANLALYADAV STATE BANK OF INDIA(508548)
SubTotal 257702 257702
219 BIJAWAR MP-08-008-003-001/101
(MAJHGUWAKHURD) 		1708008003NRG24210520230088008 21/05/2023 ramsakhi 1708008003WL007347 ramsakhi 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 ramsakhi STATE BANK OF INDIA(508548)
220 BIJAWAR MP-08-008-003-001/112-B
(MAJHGUWAKHURD) 		1708008003NRG24210520230088009 21/05/2023 SUMAN BAI KUSHWAHA 1708008003WL007347 SUMAN BAI KUSHWAHA 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 SUMANBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIJAWAR MP-08-008-003-001/127
(MAJHGUWAKHURD) 		1708008003NRG24210520230088013 21/05/2023 ghuncha 1708008003WL007347 ghuncha 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 ghuncha STATE BANK OF INDIA(508548)
222 BIJAWAR MP-08-008-003-001/136
(MAJHGUWAKHURD) 		1708008003NRG24210520230088017 21/05/2023 SHIVAM AGRAWAL 1708008003WL007347 SHIVAM AGRAWAL 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 SHIVAMAGRAWAL STATE BANK OF INDIA(508548)
223 BIJAWAR MP-08-008-003-001/169-C
(MAJHGUWAKHURD) 		1708008003NRG24210520230088021 21/05/2023 RAMESH KANCHHI 1708008003WL007347 RAMESH KANCHHI 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 RAMESHKANCHHI FINO PAYMENTS BANK LTD(608001)
224 BIJAWAR MP-08-008-003-001/169-C
(MAJHGUWAKHURD) 		1708008003NRG24210520230088020 21/05/2023 RAMESH KANCHHI 1708008003WL007347 RAMESH KANCHHI 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 RAMESHKANCHHI STATE BANK OF INDIA(508548)
225 BIJAWAR MP-08-008-003-001/233-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088024 21/05/2023 LACHCHHI KUSHWAHA 1708008003WL007347 LACHCHHI KUSHWAHA 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 LACHCHHIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIJAWAR MP-08-008-003-001/233-B
(MAJHGUWAKHURD) 		1708008003NRG24210520230088027 21/05/2023 SURESH KUSHWAHA 1708008003WL007347 SURESH KUSHWAHA 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 SURESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
227 BIJAWAR MP-08-008-003-001/233-B
(MAJHGUWAKHURD) 		1708008003NRG24210520230088026 21/05/2023 SURESH KUSHWAHA 1708008003WL007347 SURESH KUSHWAHA 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
228 BIJAWAR MP-08-008-003-001/236
(MAJHGUWAKHURD) 		1708008003NRG24210520230088033 21/05/2023 LAXMI BADAI 1708008003WL007347 LAXMI BADAI 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 LAXMIBADAI STATE BANK OF INDIA(508548)
229 BIJAWAR MP-08-008-003-001/236
(MAJHGUWAKHURD) 		1708008003NRG24210520230088032 21/05/2023 SRIPYARE LAL BADAI 1708008003WL007347 SRIPYARE LAL BADAI 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 SRIPYARELALBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIJAWAR MP-08-008-003-001/236-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088035 21/05/2023 BALRAM BADHAI 1708008003WL007347 BALRAM BADHAI 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 BALRAMBADHAI STATE BANK OF INDIA(508548)
231 BIJAWAR MP-08-008-003-001/250
(MAJHGUWAKHURD) 		1708008003NRG24210520230088037 21/05/2023 HEMVATI TIWARI 1708008003WL007347 HEMVATI TIWARI 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 HEMVATITIWARI STATE BANK OF INDIA(508548)
232 BIJAWAR MP-08-008-003-001/250
(MAJHGUWAKHURD) 		1708008003NRG24210520230088036 21/05/2023 Kamlesh 1708008003WL007347 Kamlesh 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 Kamlesh STATE BANK OF INDIA(508548)
233 BIJAWAR MP-08-008-003-001/250-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088038 21/05/2023 VEERENDRA KUMAR TIWARI 1708008003WL007347 VEERENDRA KUMAR TIWARI 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 VEERENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
234 BIJAWAR MP-08-008-003-001/250-B
(MAJHGUWAKHURD) 		1708008003NRG24210520230088040 21/05/2023 Mr. RAHUL TIWARI 1708008003WL007347 Mr. RAHUL TIWARI 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 Mr.RAHULTIWARI STATE BANK OF INDIA(508548)
235 BIJAWAR MP-08-008-003-001/255
(MAJHGUWAKHURD) 		1708008003NRG24210520230088043 21/05/2023 DIGYAVIJAY SINGH 1708008003WL007347 DIGYAVIJAY SINGH 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 DIGYAVIJAYSINGH STATE BANK OF INDIA(508548)
236 BIJAWAR MP-08-008-003-001/255-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088045 21/05/2023 ARTEE SINGH 1708008003WL007347 ARTEE SINGH 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 ARTEESINGH GENERAL POST OFFICE(607245)
237 BIJAWAR MP-08-008-003-001/255-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088044 21/05/2023 UTTAM SINGH 1708008003WL007347 UTTAM SINGH 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 UTTAMSINGH STATE BANK OF INDIA(508548)
238 BIJAWAR MP-08-008-003-001/256-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088047 21/05/2023 RAJJU KUSHWAHA 1708008003WL007347 RAJJU KUSHWAHA 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 RAJJUKUSHWAHA STATE BANK OF INDIA(508548)
239 BIJAWAR MP-08-008-003-001/256-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088046 21/05/2023 RAJJU KUSHWAHA 1708008003WL007347 RAJJU KUSHWAHA 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 RAJJUKUSHWAHA STATE BANK OF INDIA(508548)
240 BIJAWAR MP-08-008-003-001/261
(MAJHGUWAKHURD) 		1708008003NRG24210520230088050 21/05/2023 Laxminarayan 1708008003WL007347 Laxminarayan 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 Laxminarayan STATE BANK OF INDIA(508548)
241 BIJAWAR MP-08-008-003-001/261-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088052 21/05/2023 Shivam Bindua 1708008003WL007347 Shivam Bindua 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 ShivamBindua STATE BANK OF INDIA(508548)
242 BIJAWAR MP-08-008-003-001/275-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088053 21/05/2023 PAVAN SINGH PARIHAR 1708008003WL007347 PAVAN SINGH PARIHAR 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 PAVANSINGHPARIHAR STATE BANK OF INDIA(508548)
243 BIJAWAR MP-08-008-003-001/323
(MAJHGUWAKHURD) 		1708008003NRG24210520230088055 21/05/2023 Kunji 1708008003WL007347 Kunji 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 Kunji STATE BANK OF INDIA(508548)
244 BIJAWAR MP-08-008-003-001/323
(MAJHGUWAKHURD) 		1708008003NRG24210520230088056 21/05/2023 Sukratbai 1708008003WL007347 Sukratbai 00415 SBIN0003505 884 884 Processed 25/05/2023 865101769 Sukratbai STATE BANK OF INDIA(508548)
245 BIJAWAR MP-08-008-007-001/2054-A
(BAXWAHA) 		1708008007NRG24210520230089123 21/05/2023 DHANI RAM YADAV 1708008007WL007420 DHANI RAM YADAV 00415 SBIN0003505 1326 1326 Processed 25/05/2023 865101769 DHANIRAMYADAV STATE BANK OF INDIA(508548)
246 BIJAWAR MP-08-008-007-001/89-A
(BAXWAHA) 		1708008007NRG24210520230089115 21/05/2023 Sivani Raje 1708008007WL007419 Sivani Raje 00415 SBIN0003505 900 900 Processed 25/05/2023 865101769 SivaniRaje STATE BANK OF INDIA(508548)
247 BIJAWAR MP-08-008-007-001/95
(BAXWAHA) 		1708008007NRG24210520230089124 21/05/2023 ram singh parmar 1708008007WL007420 ram singh parmar 00415 SBIN0003505 1326 1326 Processed 25/05/2023 865101769 ramsinghparmar STATE BANK OF INDIA(508548)
248 BIJAWAR MP-08-008-007-002/155
(BAXWAHA) 		1708008007NRG24210520230089116 21/05/2023 bhagwati pal 1708008007WL007419 bhagwati pal 00415 SBIN0003505 1326 1326 Processed 25/05/2023 865101769 bhagwatipal STATE BANK OF INDIA(508548)
249 BIJAWAR MP-08-008-007-002/2063
(BAXWAHA) 		1708008007NRG24210520230089118 21/05/2023 RAMDEVI LODHI 1708008007WL007419 RAMDEVI LODHI 00415 SBIN0003505 1326 1326 Processed 25/05/2023 865101769 RAMDEVILODHI STATE BANK OF INDIA(508548)
SubTotal 29188 29188
250 BIJAWAR MP-08-008-003-001/136
(MAJHGUWAKHURD) 		1708008003NRG24210520230088015 21/05/2023 INDRA 1708008003WL007347 INDRA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865101769 INDRA MADHYANCHAL GRAMIN BANK(607232)
251 BIJAWAR MP-08-008-003-001/136-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088019 21/05/2023 ALKA AGRAWAL 1708008003WL007347 ALKA AGRAWAL 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865101769 ALKAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIJAWAR MP-08-008-003-001/136-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088018 21/05/2023 ALKA AGRAWAL 1708008003WL007347 ALKA AGRAWAL 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865101769 ALKAAGRAWAL MADHYANCHAL GRAMIN BANK(607232)
253 BIJAWAR MP-08-008-003-001/205-A
(MAJHGUWAKHURD) 		1708008003NRG24210520230088022 21/05/2023 Mr. DYARAM PARJAPATI 1708008003WL007347 Mr. DYARAM PARJAPATI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865101769 Mr.DYARAMPARJAPATI MADHYANCHAL GRAMIN BANK(607232)
254 BIJAWAR MP-08-008-007-002/207-B
(BAXWAHA) 		1708008007NRG24210520230089120 21/05/2023 SONU AHIRWAR 1708008007WL007419 SONU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865101769 SONUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
255 BIJAWAR MP-08-008-007-002/207-B
(BAXWAHA) 		1708008007NRG24210520230089119 21/05/2023 SONU AHIRWAR 1708008007WL007419 SONU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865101769 SONUAHIRWAR STATE BANK OF INDIA(508548)
256 BIJAWAR MP-08-008-007-002/207-C
(BAXWAHA) 		1708008007NRG24210520230089122 21/05/2023 SUNITA WO MATADEEN 1708008007WL007419 SUNITA WO MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865101769 SUNITAWOMATADEEN MADHYANCHAL GRAMIN BANK(607232)
257 BIJAWAR MP-08-008-007-002/207-C
(BAXWAHA) 		1708008007NRG24210520230089121 21/05/2023 SUNITA WO MATADEEN 1708008007WL007419 SUNITA WO MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865101769 SUNITAWOMATADEEN STATE BANK OF INDIA(508548)
258 BIJAWAR MP-08-008-019-001/292
(LAKHANGUWA) 		1708008019NRG24210520230089813 21/05/2023 LALLA BAI KUSHWAHA 1708008019WL007468 LALLA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865101769 LALLABAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIJAWAR MP-08-008-019-001/292
(LAKHANGUWA) 		1708008019NRG24210520230089812 21/05/2023 Ramkishor kushwaha 1708008019WL007468 Ramkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865101769 Ramkishorkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
260 BIJAWAR MP-08-008-019-001/529
(LAKHANGUWA) 		1708008019NRG24210520230089814 21/05/2023 ACHCHE LAL AHIRWAR 1708008019WL007468 ACHCHE LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865101769 ACHCHELALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BIJAWAR MP-08-008-019-001/529-A
(LAKHANGUWA) 		1708008019NRG24210520230089815 21/05/2023 PYARELAL AHIRWAR 1708008019WL007468 PYARELAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865101769 PYARELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
262 BIJAWAR MP-08-008-027-001/6
(PATAN) 		1708008027NRG24210520230089023 21/05/2023 MAKKHAN BANSAL 1708008027WL007415 MAKKHAN BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 MAKKHANBANSAL STATE BANK OF INDIA(508548)
263 BIJAWAR MP-08-008-027-002/10-D
(PATAN) 		1708008027NRG24210520230088990 21/05/2023 Narayan 1708008027WL007414 Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 Narayan STATE BANK OF INDIA(508548)
264 BIJAWAR MP-08-008-038-001/10-A
(DEVRA) 		1708008038NRG24210520230088936 21/05/2023 BABU LAL YADAV 1708008038WL007412 BABU LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865101769 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
265 BIJAWAR MP-08-008-038-001/10-C
(DEVRA) 		1708008038NRG24210520230088938 21/05/2023 MUKESH YADAV 1708008038WL007412 MUKESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865101769 MUKESHYADAV STATE BANK OF INDIA(508548)
266 BIJAWAR MP-08-008-038-001/10-C
(DEVRA) 		1708008038NRG24210520230088937 21/05/2023 MUKESH YADAV 1708008038WL007412 MUKESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865101769 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
267 BIJAWAR MP-08-008-038-001/100-B
(DEVRA) 		1708008038NRG24210520230088940 21/05/2023 JAGDEESH DUBEY 1708008038WL007412 JAGDEESH DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865101769 JAGDEESHDUBEY STATE BANK OF INDIA(508548)
268 BIJAWAR MP-08-008-038-001/147
(DEVRA) 		1708008038NRG24210520230088933 21/05/2023 devendra soni 1708008038WL007411 devendra soni 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865101769 devendrasoni STATE BANK OF INDIA(508548)
269 BIJAWAR MP-08-008-038-001/175
(DEVRA) 		1708008038NRG24210520230088913 21/05/2023 lakhan lal dubey 1708008038WL007410 lakhan lal dubey 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865101769 lakhanlaldubey MADHYANCHAL GRAMIN BANK(607232)
270 BIJAWAR MP-08-008-053-001/120
(RAIPURA) 		1708008053NRG24200520230087207 21/05/2023 Bhura 1708008053WL007269 Bhura 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 Bhura STATE BANK OF INDIA(508548)
271 BIJAWAR MP-08-008-053-001/121
(RAIPURA) 		1708008053NRG24200520230087208 21/05/2023 Bihari 1708008053WL007269 Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 Bihari MADHYANCHAL GRAMIN BANK(607232)
272 BIJAWAR MP-08-008-053-001/121
(RAIPURA) 		1708008053NRG24200520230087209 21/05/2023 bihari pal 1708008053WL007269 bihari pal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 biharipal FINO PAYMENTS BANK LTD(608001)
273 BIJAWAR MP-08-008-053-001/122
(RAIPURA) 		1708008053NRG24200520230087211 21/05/2023 BEBY PAL 1708008053WL007269 BEBY PAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 BEBYPAL MADHYANCHAL GRAMIN BANK(607232)
274 BIJAWAR MP-08-008-053-001/122
(RAIPURA) 		1708008053NRG24200520230087210 21/05/2023 Hari 1708008053WL007269 Hari 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 Hari MADHYANCHAL GRAMIN BANK(607232)
275 BIJAWAR MP-08-008-053-001/22-A
(RAIPURA) 		1708008053NRG24200520230087343 21/05/2023 RAGHUNATH SAUR 1708008053WL007279 RAGHUNATH SAUR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 RAGHUNATHSAUR STATE BANK OF INDIA(508548)
276 BIJAWAR MP-08-008-053-001/22-A
(RAIPURA) 		1708008053NRG24200520230087342 21/05/2023 RAGHUNATH SAUR 1708008053WL007279 RAGHUNATH SAUR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 RAGHUNATHSAUR FINO PAYMENTS BANK LTD(608001)
277 BIJAWAR MP-08-008-053-001/248
(RAIPURA) 		1708008053NRG24200520230087347 21/05/2023 Pravesh 1708008053WL007279 Pravesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 Pravesh FINO PAYMENTS BANK LTD(608001)
278 BIJAWAR MP-08-008-053-001/414
(RAIPURA) 		1708008053NRG24200520230087351 21/05/2023 MAMTA PATHAK 1708008053WL007279 MAMTA PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 MAMTAPATHAK MADHYANCHAL GRAMIN BANK(607232)
279 BIJAWAR MP-08-008-053-001/420
(RAIPURA) 		1708008053NRG24200520230087355 21/05/2023 RAJ KUMAR CHADAR 1708008053WL007279 RAJ KUMAR CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 RAJKUMARCHADAR STATE BANK OF INDIA(508548)
280 BIJAWAR MP-08-008-053-001/420
(RAIPURA) 		1708008053NRG24200520230087354 21/05/2023 RAJ KUMAR CHADAR 1708008053WL007279 RAJ KUMAR CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 RAJKUMARCHADAR MADHYANCHAL GRAMIN BANK(607232)
281 BIJAWAR MP-08-008-053-001/434
(RAIPURA) 		1708008053NRG24200520230087357 21/05/2023 KASHEE RAM PYASEE 1708008053WL007279 KASHEE RAM PYASEE 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 KASHEERAMPYASEE MADHYANCHAL GRAMIN BANK(607232)
282 BIJAWAR MP-08-008-053-001/434
(RAIPURA) 		1708008053NRG24200520230087356 21/05/2023 KASHEERAM PYASEE 1708008053WL007279 KASHEERAM PYASEE 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 KASHEERAMPYASEE MADHYANCHAL GRAMIN BANK(607232)
283 BIJAWAR MP-08-008-053-001/435
(RAIPURA) 		1708008053NRG24200520230087359 21/05/2023 DEEPAK DUBEY 1708008053WL007279 DEEPAK DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 DEEPAKDUBEY MADHYANCHAL GRAMIN BANK(607232)
284 BIJAWAR MP-08-008-053-001/444
(RAIPURA) 		1708008053NRG24200520230087366 21/05/2023 KANHAIYA SAUR 1708008053WL007279 KANHAIYA SAUR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 KANHAIYASAUR MADHYANCHAL GRAMIN BANK(607232)
285 BIJAWAR MP-08-008-053-001/444
(RAIPURA) 		1708008053NRG24200520230087365 21/05/2023 KANHAIYA SAUR 1708008053WL007279 KANHAIYA SAUR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 KANHAIYASAUR MADHYANCHAL GRAMIN BANK(607232)
286 BIJAWAR MP-08-008-053-001/467
(RAIPURA) 		1708008053NRG24200520230087375 21/05/2023 RAGAVEND DUBY 1708008053WL007279 RAGAVEND DUBY 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 RAGAVENDDUBY BANK OF INDIA(508505)
287 BIJAWAR MP-08-008-053-001/47
(RAIPURA) 		1708008053NRG24200520230087377 21/05/2023 Laxman 1708008053WL007279 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 Laxman MADHYANCHAL GRAMIN BANK(607232)
288 BIJAWAR MP-08-008-053-001/47
(RAIPURA) 		1708008053NRG24200520230087378 21/05/2023 LAXMAN SOUR 1708008053WL007279 LAXMAN SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 LAXMANSOUR STATE BANK OF INDIA(508548)
289 BIJAWAR MP-08-008-053-001/496
(RAIPURA) 		1708008053NRG24200520230087387 21/05/2023 SANJEEV PATHAK 1708008053WL007279 SANJEEV PATHAK 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865101769 SANJEEVPATHAK FINO PAYMENTS BANK LTD(608001)
290 BIJAWAR MP-08-008-053-001/63
(RAIPURA) 		1708008053NRG24200520230087394 21/05/2023 KALPANA PYASHI 1708008053WL007279 KALPANA PYASHI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 KALPANAPYASHI MADHYANCHAL GRAMIN BANK(607232)
291 BIJAWAR MP-08-008-053-001/63
(RAIPURA) 		1708008053NRG24200520230087393 21/05/2023 Premnarayan 1708008053WL007279 Premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
292 BIJAWAR MP-08-008-053-002/420
(RAIPURA) 		1708008053NRG24200520230087398 21/05/2023 RAMESH SOUR 1708008053WL007279 RAMESH SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865101769 RAMESHSOUR STATE BANK OF INDIA(508548)
293 BIJAWAR MP-08-008-056-001/1-C
(BIHIRWARA) 		1708008056NRG24210520230088476 21/05/2023 SANJAYRANI KUMAR GOND 1708008056WL007386 SANJAYRANI KUMAR GOND 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865101769 SANJAYRANIKUMARGOND MADHYANCHAL GRAMIN BANK(607232)
294 BIJAWAR MP-08-008-056-001/101-B
(BIHIRWARA) 		1708008056NRG24210520230088477 21/05/2023 HAKAM GOND 1708008056WL007386 HAKAM GOND 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865101769 HAKAMGOND MADHYANCHAL GRAMIN BANK(607232)
295 BIJAWAR MP-08-008-056-001/101-B
(BIHIRWARA) 		1708008056NRG24210520230088478 21/05/2023 HAKAM GOUD 1708008056WL007386 HAKAM GOUD 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865101769 HAKAMGOUD MADHYANCHAL GRAMIN BANK(607232)
296 BIJAWAR MP-08-008-056-001/103-D
(BIHIRWARA) 		1708008056NRG24210520230088499 21/05/2023 BHAGWATI GOND 1708008056WL007387 BHAGWATI GOND 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865101769 BHAGWATIGOND CENTRAL BANK OF INDIA(607115)
297 BIJAWAR MP-08-008-056-001/103-D
(BIHIRWARA) 		1708008056NRG24210520230088498 21/05/2023 BHAGWATI GOND 1708008056WL007387 BHAGWATI GOND 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865101769 BHAGWATIGOND MADHYANCHAL GRAMIN BANK(607232)
298 BIJAWAR MP-08-008-056-001/16
(BIHIRWARA) 		1708008056NRG24210520230088483 21/05/2023 KAISH KALI GONUD 1708008056WL007386 KAISH KALI GONUD 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865101769 KAISHKALIGONUD STATE BANK OF INDIA(508548)
299 BIJAWAR MP-08-008-056-001/17
(BIHIRWARA) 		1708008056NRG24210520230088489 21/05/2023 AMAN SINGH 1708008056WL007386 AMAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865101769 AMANSINGH MADHYANCHAL GRAMIN BANK(607232)
300 BIJAWAR MP-08-008-056-001/17
(BIHIRWARA) 		1708008056NRG24210520230088488 21/05/2023 RAM KALI GONUD 1708008056WL007386 RAM KALI GONUD 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865101769 RAMKALIGONUD STATE BANK OF INDIA(508548)
301 BIJAWAR MP-08-008-056-001/170
(BIHIRWARA) 		1708008056NRG24210520230088491 21/05/2023 GANPAT GOND 1708008056WL007386 GANPAT GOND 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865101769 GANPATGOND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64311 64311
302 BIJAWAR MP-08-008-027-001/1
(PATAN) 		1708008027NRG24210520230089000 21/05/2023 Ramua sor 1708008027WL007415 Ramua sor 00688 FINO0001001 1547 1547 Processed 25/05/2023 865101769 Ramuasor STATE BANK OF INDIA(508548)
303 BIJAWAR MP-08-008-027-001/1
(PATAN) 		1708008027NRG24210520230088999 21/05/2023 Ramua sor 1708008027WL007415 Ramua sor 00688 FINO0001001 1547 1547 Processed 25/05/2023 865101769 Ramuasor STATE BANK OF INDIA(508548)
304 BIJAWAR MP-08-008-027-001/105
(PATAN) 		1708008027NRG24210520230089002 21/05/2023 Lakha Ahirwar 1708008027WL007415 Lakha Ahirwar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865101769 LakhaAhirwar STATE BANK OF INDIA(508548)
305 BIJAWAR MP-08-008-027-001/105
(PATAN) 		1708008027NRG24210520230089001 21/05/2023 Lakha Ahirwar 1708008027WL007415 Lakha Ahirwar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865101769 LakhaAhirwar STATE BANK OF INDIA(508548)
306 BIJAWAR MP-08-008-027-001/70-A
(PATAN) 		1708008027NRG24210520230089031 21/05/2023 Jeetu Kuswaha 1708008027WL007415 Jeetu Kuswaha 00688 FINO0001001 1547 1547 Processed 25/05/2023 865101769 JeetuKuswaha FINO PAYMENTS BANK LTD(608001)
307 BIJAWAR MP-08-008-060-001/48-A
(DHILARI) 		1708008060NRG24140520230070284 21/05/2023 POOJA SAUR 1708008060WL005872 POOJA SAUR 00688 FINO0001001 884 884 Processed 25/05/2023 865101769 POOJASAUR FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
308 BIJAWAR MP-08-008-053-001/107-A
(RAIPURA) 		1708008053NRG24200520230087205 21/05/2023 HANMAT RAIKWAR 1708008053WL007269 HANMAT RAIKWAR 00688 FINO0001446 1547 1547 Processed 25/05/2023 865101769 HANMATRAIKWAR STATE BANK OF INDIA(508548)
309 BIJAWAR MP-08-008-053-001/132-A
(RAIPURA) 		1708008053NRG24200520230087336 21/05/2023 MAHEND SEN 1708008053WL007279 MAHEND SEN 00688 FINO0001446 1547 1547 Processed 25/05/2023 865101769 MAHENDSEN MADHYANCHAL GRAMIN BANK(607232)
310 BIJAWAR MP-08-008-053-001/463
(RAIPURA) 		1708008053NRG24200520230087374 21/05/2023 BRAJLAL PAL 1708008053WL007279 BRAJLAL PAL 00688 FINO0001446 1547 1547 Processed 25/05/2023 865101769 BRAJLALPAL MADHYANCHAL GRAMIN BANK(607232)
311 BIJAWAR MP-08-008-053-001/475
(RAIPURA) 		1708008053NRG24200520230087381 21/05/2023 KUSUM PAL 1708008053WL007279 KUSUM PAL 00688 FINO0001446 1547 1547 Processed 25/05/2023 865101769 KUSUMPAL MADHYANCHAL GRAMIN BANK(607232)
312 BIJAWAR MP-08-008-053-002/435
(RAIPURA) 		1708008053NRG24200520230087400 21/05/2023 RAMMILAN SAUR 1708008053WL007279 RAMMILAN SAUR 00688 FINO0001446 1547 1547 Processed 25/05/2023 865101769 RAMMILANSAUR FINO PAYMENTS BANK LTD(608001)
313 BIJAWAR MP-08-008-053-002/440
(RAIPURA) 		1708008053NRG24200520230087401 21/05/2023 PREETAM BANJARA 1708008053WL007279 PREETAM BANJARA 00688 FINO0001446 1547 1547 Processed 25/05/2023 865101769 PREETAMBANJARA FINO PAYMENTS BANK LTD(608001)
314 BIJAWAR MP-08-008-053-002/444
(RAIPURA) 		1708008053NRG24200520230087402 21/05/2023 KARAN BANJARA 1708008053WL007279 KARAN BANJARA 00688 FINO0001446 1547 1547 Processed 25/05/2023 865101769 KARANBANJARA FINO PAYMENTS BANK LTD(608001)
315 BIJAWAR MP-08-008-056-001/12-B
(BIHIRWARA) 		1708008056NRG24210520230088502 21/05/2023 IMRAT RAJGOND 1708008056WL007387 IMRAT RAJGOND 00688 FINO0001446 663 663 Processed 25/05/2023 865101769 IMRATRAJGOND MADHYANCHAL GRAMIN BANK(607232)
316 BIJAWAR MP-08-008-056-001/12-B
(BIHIRWARA) 		1708008056NRG24210520230088501 21/05/2023 IMRAT RAJGOND 1708008056WL007387 IMRAT RAJGOND 00688 FINO0001446 442 442 Processed 25/05/2023 865101769 IMRATRAJGOND PUNJAB NATIONAL BANK(508568)
317 BIJAWAR MP-08-008-060-001/46-C
(DHILARI) 		1708008060NRG24140520230070283 21/05/2023 FOOL BAI SOUR 1708008060WL005872 FOOL BAI SOUR 00688 FINO0001446 884 884 Processed 25/05/2023 865101769 FOOLBAISOUR FINO PAYMENTS BANK LTD(608001)
318 BIJAWAR MP-08-008-060-001/46-C
(DHILARI) 		1708008060NRG24140520230070282 21/05/2023 FOOL BAI SOUR 1708008060WL005872 FOOL BAI SOUR 00688 FINO0001446 884 884 Processed 25/05/2023 865101769 FOOLBAISOUR STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 373522 373522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_210523APB_FTO_51236 State Bank of India SBIN0001330 BIJAWAR 257702
2 BIJAWAR MP1708008_210523APB_FTO_51236 State Bank of India SBIN0003505 GULGANJ 29188
3 BIJAWAR MP1708008_210523APB_FTO_51236 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 11050
4 BIJAWAR MP1708008_210523APB_FTO_51236 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 8840
5 BIJAWAR MP1708008_210523APB_FTO_51236 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 37570
6 BIJAWAR MP1708008_210523APB_FTO_51236 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1547
7 BIJAWAR MP1708008_210523APB_FTO_51236 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 5304
8 BIJAWAR MP1708008_210523APB_FTO_51236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
9 BIJAWAR MP1708008_210523APB_FTO_51236 Fino Payments Bank Ltd FINO0001446 MP RO 13702

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