Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_190423APB_FTO_12064
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-08-008-008-002/307
(MAMAUN) 		1708008008NRG24180420230014211 19/04/2023 Amarjeet Yadav 1708008008WL001154 Amarjeet Yadav 00045 BARB0CHHATA 204 204 Processed 12/05/2023 648089524 AmarjeetYadav STATE BANK OF INDIA(508548)
SubTotal 204 204
2 BIJAWAR MP-08-008-030-002/44-A
(JHAKHRONKALAN) 		1708008030NRG24180420230013214 19/04/2023 Bhupendra Yadav 1708008030WL001100 Bhupendra Yadav 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 648089524 BhupendraYadav FINO PAYMENTS BANK LTD(608001)
3 BIJAWAR MP-08-008-030-002/44-A
(JHAKHRONKALAN) 		1708008030NRG24180420230013215 19/04/2023 Sukhdevi Yadav 1708008030WL001100 Sukhdevi Yadav 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 648089524 SukhdeviYadav STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-030-002/98-A
(JHAKHRONKALAN) 		1708008030NRG24180420230013220 19/04/2023 Urmila Patel 1708008030WL001100 Urmila Patel 00045 BARB0HAMAXX 1326 1326 Processed 12/05/2023 648089524 UrmilaPatel BANK OF BARODA(606985)
SubTotal 3978 3978
5 BIJAWAR MP-08-008-008-002/127
(MAMAUN) 		1708008008NRG24180420230014185 19/04/2023 DEBIDEEN YADAV 1708008008WL001154 DEBIDEEN YADAV 00415 SBIN0001330 221 221 Processed 12/05/2023 648089524 DEBIDEENYADAV STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-008-002/142
(MAMAUN) 		1708008008NRG24180420230014190 19/04/2023 MUNNA BAI YADAV 1708008008WL001154 MUNNA BAI YADAV 00415 SBIN0001330 221 221 Processed 12/05/2023 648089524 MUNNABAIYADAV STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-008-002/142
(MAMAUN) 		1708008008NRG24180420230014189 19/04/2023 MUNNA BAI YADAV 1708008008WL001154 MUNNA BAI YADAV 00415 SBIN0001330 221 221 Processed 12/05/2023 648089524 MUNNABAIYADAV STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-008-002/15
(MAMAUN) 		1708008008NRG24180420230014191 19/04/2023 KALI BAI YADAV 1708008008WL001154 KALI BAI YADAV 00415 SBIN0001330 221 221 Processed 12/05/2023 648089524 KALIBAIYADAV STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-008-002/157
(MAMAUN) 		1708008008NRG24180420230014195 19/04/2023 GEETA BAI YADAV 1708008008WL001154 GEETA BAI YADAV 00415 SBIN0001330 221 221 Processed 12/05/2023 648089524 GEETABAIYADAV STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-008-002/157
(MAMAUN) 		1708008008NRG24180420230014193 19/04/2023 SHEELA BAI YADAV 1708008008WL001154 SHEELA BAI YADAV 00415 SBIN0001330 221 221 Processed 12/05/2023 648089524 SHEELABAIYADAV STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-008-002/160-A
(MAMAUN) 		1708008008NRG24180420230014201 19/04/2023 MEERA 1708008008WL001154 MEERA 00415 SBIN0001330 221 221 Processed 12/05/2023 648089524 MEERA STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-008-002/239
(MAMAUN) 		1708008008NRG24180420230014203 19/04/2023 HALKE YADAV 1708008008WL001154 HALKE YADAV 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 HALKEYADAV STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-008-002/246
(MAMAUN) 		1708008008NRG24180420230014204 19/04/2023 Bablu Yadav 1708008008WL001154 Bablu Yadav 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 BabluYadav STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-008-002/267
(MAMAUN) 		1708008008NRG24180420230014206 19/04/2023 KIRAN YADAV 1708008008WL001154 KIRAN YADAV 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 KIRANYADAV STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-008-002/267
(MAMAUN) 		1708008008NRG24180420230014205 19/04/2023 KIRAN YADAV 1708008008WL001154 KIRAN YADAV 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 KIRANYADAV STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-008-002/281
(MAMAUN) 		1708008008NRG24180420230014207 19/04/2023 SAVITA YADAV 1708008008WL001154 SAVITA YADAV 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 SAVITAYADAV STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-008-002/309
(MAMAUN) 		1708008008NRG24180420230014212 19/04/2023 RAMKUMARI YADAV 1708008008WL001154 RAMKUMARI YADAV 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
18 BIJAWAR MP-08-008-008-002/310
(MAMAUN) 		1708008008NRG24180420230014213 19/04/2023 JITENDRA YADAV 1708008008WL001154 JITENDRA YADAV 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 JITENDRAYADAV STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-008-002/310
(MAMAUN) 		1708008008NRG24180420230014214 19/04/2023 JITENDRA YADAV 1708008008WL001154 JITENDRA YADAV 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 JITENDRAYADAV STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-008-002/311
(MAMAUN) 		1708008008NRG24180420230014215 19/04/2023 ABHILASHA YADAV 1708008008WL001154 ABHILASHA YADAV 00415 SBIN0001330 204 204 Processed 13/05/2023 648089524 ABHILASHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJAWAR MP-08-008-008-002/311
(MAMAUN) 		1708008008NRG24180420230014216 19/04/2023 ABHILASHA YADAV 1708008008WL001154 ABHILASHA YADAV 00415 SBIN0001330 204 204 Processed 13/05/2023 648089524 ABHILASHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJAWAR MP-08-008-008-002/312
(MAMAUN) 		1708008008NRG24180420230014217 19/04/2023 POOJA YADAV 1708008008WL001154 POOJA YADAV 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 POOJAYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-008-002/314
(MAMAUN) 		1708008008NRG24180420230014220 19/04/2023 DIVAN YADAV 1708008008WL001154 DIVAN YADAV 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 DIVANYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-008-002/314
(MAMAUN) 		1708008008NRG24180420230014218 19/04/2023 DIVAN YADAV 1708008008WL001154 DIVAN YADAV 00415 SBIN0001330 204 204 Processed 13/05/2023 648089524 DIVANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJAWAR MP-08-008-008-002/356
(MAMAUN) 		1708008008NRG24180420230014221 19/04/2023 RAGHUBEER YADAV 1708008008WL001154 RAGHUBEER YADAV 00415 SBIN0001330 204 204 Processed 12/05/2023 648089524 RAGHUBEERYADAV STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-014-001/122-D
(BHARATPURA) 		1708008014NRG24180420230012636 19/04/2023 RAMCHARAN AHIRAWR 1708008014WL001050 RAMCHARAN AHIRAWR 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 RAMCHARANAHIRAWR STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-014-001/122-D
(BHARATPURA) 		1708008014NRG24180420230012635 19/04/2023 RAMCHARAN AHIRWAR 1708008014WL001050 RAMCHARAN AHIRWAR 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 RAMCHARANAHIRWAR BANK OF INDIA(508505)
28 BIJAWAR MP-08-008-014-001/240
(BHARATPURA) 		1708008014NRG24180420230012602 19/04/2023 KALLU BAI AHIRWAR 1708008014WL001047 KALLU BAI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 12/05/2023 648089524 KALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-014-001/314
(BHARATPURA) 		1708008000NRG24180420230013492 19/04/2023 moolchandra raikwar 1708008WL001118 moolchandra raikwar 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 moolchandraraikwar FINO PAYMENTS BANK LTD(608001)
30 BIJAWAR MP-08-008-014-001/420-B
(BHARATPURA) 		1708008014NRG24180420230012637 19/04/2023 CHHTARE AHIRWAR 1708008014WL001050 CHHTARE AHIRWAR 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 CHHTAREAHIRWAR STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-014-001/680
(BHARATPURA) 		1708008014NRG24180420230012606 19/04/2023 HARIOM AHIRWAR 1708008014WL001047 HARIOM AHIRWAR 00415 SBIN0001330 1326 1326 Processed 12/05/2023 648089524 HARIOMAHIRWAR STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-014-001/687
(BHARATPURA) 		1708008014NRG24180420230012638 19/04/2023 SHANKAR LAL RAIKWAR 1708008014WL001050 SHANKAR LAL RAIKWAR 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 SHANKARLALRAIKWAR STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-014-001/790
(BHARATPURA) 		1708008014NRG24180420230012640 19/04/2023 Bhumani Bai Rajpoot 1708008014WL001050 Bhumani Bai Rajpoot 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 BhumaniBaiRajpoot STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-014-001/792
(BHARATPURA) 		1708008014NRG24180420230012641 19/04/2023 Aneeta Bai Lodhi 1708008014WL001050 Aneeta Bai Lodhi 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 AneetaBaiLodhi STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-014-001/798
(BHARATPURA) 		1708008014NRG24180420230012642 19/04/2023 CHHABI LAL RAJPOOT 1708008014WL001050 CHHABI LAL RAJPOOT 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 CHHABILALRAJPOOT STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-014-001/801
(BHARATPURA) 		1708008014NRG24180420230012643 19/04/2023 KHILAN SINGH RAJPOOT 1708008014WL001050 KHILAN SINGH RAJPOOT 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 KHILANSINGHRAJPOOT STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-014-001/822
(BHARATPURA) 		1708008014NRG24180420230012644 19/04/2023 phoola bai rajpoot 1708008014WL001050 phoola bai rajpoot 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 phoolabairajpoot STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-014-001/831
(BHARATPURA) 		1708008014NRG24180420230012646 19/04/2023 CHHAYA VYAS 1708008014WL001050 CHHAYA VYAS 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 CHHAYAVYAS STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-014-001/844
(BHARATPURA) 		1708008014NRG24180420230012648 19/04/2023 BHARAT RAJPOOT 1708008014WL001050 BHARAT RAJPOOT 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 BHARATRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 BIJAWAR MP-08-008-014-001/844
(BHARATPURA) 		1708008014NRG24180420230012649 19/04/2023 BHARAT RAJPOOT 1708008014WL001050 BHARAT RAJPOOT 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 BHARATRAJPOOT STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-014-001/867
(BHARATPURA) 		1708008014NRG24180420230012650 19/04/2023 bhaiya lal 1708008014WL001050 bhaiya lal 00415 SBIN0001330 1105 1105 Processed 12/05/2023 648089524 bhaiyalal STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-027-002/2
(PATAN) 		1708008027NRG24180420230013299 19/04/2023 HARIYA ADIWASI 1708008027WL001105 HARIYA ADIWASI 00415 SBIN0001330 1547 1547 Processed 12/05/2023 648089524 HARIYAADIWASI MADHYANCHAL GRAMIN BANK(607232)
43 BIJAWAR MP-08-008-027-002/9
(PATAN) 		1708008027NRG24180420230013301 19/04/2023 JAGDISH 1708008027WL001105 JAGDISH 00415 SBIN0001330 1547 1547 Processed 12/05/2023 648089524 JAGDISH STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-027-002/9
(PATAN) 		1708008027NRG24180420230013302 19/04/2023 MAIDA BAI SHUKLA 1708008027WL001105 MAIDA BAI SHUKLA 00415 SBIN0001330 1547 1547 Processed 12/05/2023 648089524 MAIDABAISHUKLA STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-027-002/9-A
(PATAN) 		1708008027NRG24180420230013303 19/04/2023 PRAMOd SHUKLA 1708008027WL001105 PRAMOd SHUKLA 00415 SBIN0001330 1547 1547 Processed 12/05/2023 648089524 PRAMOdSHUKLA STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-027-002/9-B
(PATAN) 		1708008027NRG24180420230013304 19/04/2023 DINESH SHUKLA 1708008027WL001105 DINESH SHUKLA 00415 SBIN0001330 1547 1547 Processed 12/05/2023 648089524 DINESHSHUKLA STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-030-002/115
(JHAKHRONKALAN) 		1708008030NRG24180420230013204 19/04/2023 chatujbhij 1708008030WL001100 chatujbhij 00415 SBIN0001330 1326 1326 Processed 12/05/2023 648089524 chatujbhij MADHYANCHAL GRAMIN BANK(607232)
48 BIJAWAR MP-08-008-030-002/115
(JHAKHRONKALAN) 		1708008030NRG24180420230013205 19/04/2023 Chaturbhuj Patel 1708008030WL001100 Chaturbhuj Patel 00415 SBIN0001330 1326 1326 Processed 12/05/2023 648089524 ChaturbhujPatel MADHYANCHAL GRAMIN BANK(607232)
49 BIJAWAR MP-08-008-030-002/70-C
(JHAKHRONKALAN) 		1708008030NRG24180420230013217 19/04/2023 KAMLESH KUMAR PATEL 1708008030WL001100 KAMLESH KUMAR PATEL 00415 SBIN0001330 1326 1326 Processed 12/05/2023 648089524 KAMLESHKUMARPATEL STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-030-002/70-C
(JHAKHRONKALAN) 		1708008030NRG24180420230013216 19/04/2023 KAMLESH KUMAR PATEL 1708008030WL001100 KAMLESH KUMAR PATEL 00415 SBIN0001330 1326 1326 Processed 12/05/2023 648089524 KAMLESHKUMARPATEL STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-030-002/80
(JHAKHRONKALAN) 		1708008030NRG24180420230013218 19/04/2023 Asharam Patel 1708008030WL001100 Asharam Patel 00415 SBIN0001330 1326 1326 Processed 12/05/2023 648089524 AsharamPatel STATE BANK OF INDIA(508548)
SubTotal 36890 36890
52 BIJAWAR MP-08-008-014-001/151-D
(BHARATPURA) 		1708008014NRG24180420230012601 19/04/2023 DEEPA AHIRWAR 1708008014WL001047 DEEPA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 12/05/2023 648089524 DEEPAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BIJAWAR MP-08-008-030-002/275
(JHAKHRONKALAN) 		1708008030NRG24180420230013209 19/04/2023 BUDKINATH YADAV 1708008030WL001100 BUDKINATH YADAV 00415 SBIN0002890 1326 1326 Processed 12/05/2023 648089524 BUDKINATHYADAV BANK OF BARODA(606985)
54 BIJAWAR MP-08-008-030-002/275
(JHAKHRONKALAN) 		1708008030NRG24180420230013208 19/04/2023 BUDKINATH YADAV 1708008030WL001100 BUDKINATH YADAV 00415 SBIN0002890 1326 1326 Processed 12/05/2023 648089524 BUDKINATHYADAV STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-030-002/278
(JHAKHRONKALAN) 		1708008030NRG24180420230013210 19/04/2023 LAKHAN LAL YADAV 1708008030WL001100 LAKHAN LAL YADAV 00415 SBIN0002890 1326 1326 Processed 12/05/2023 648089524 LAKHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
56 BIJAWAR MP-08-008-007-001/146
(BAXWAHA) 		1708008007NRG24190420230014990 19/04/2023 kalu prajapati 1708008007WL001220 kalu prajapati 00415 SBIN0003505 1326 1326 Processed 12/05/2023 648089524 kaluprajapati STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-007-001/146
(BAXWAHA) 		1708008007NRG24190420230014991 19/04/2023 rajni prajapati 1708008007WL001220 rajni prajapati 00415 SBIN0003505 1326 1326 Processed 12/05/2023 648089524 rajniprajapati STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-007-001/2055
(BAXWAHA) 		1708008007NRG24190420230014992 19/04/2023 BINAIYA BAI PRAJAPATI 1708008007WL001220 BINAIYA BAI PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 12/05/2023 648089524 BINAIYABAIPRAJAPATI STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-007-001/24
(BAXWAHA) 		1708008007NRG24190420230014993 19/04/2023 GORABAI AADIWASI 1708008007WL001220 GORABAI AADIWASI 00415 SBIN0003505 1326 1326 Processed 12/05/2023 648089524 GORABAIAADIWASI STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-008-001/110
(MAMAUN) 		1708008008NRG24180420230014285 19/04/2023 RAMESH RAIKWAR 1708008008WL001167 RAMESH RAIKWAR 00415 SBIN0003505 221 221 Processed 12/05/2023 648089524 RAMESHRAIKWAR STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-008-002/153-D
(MAMAUN) 		1708008008NRG24180420230014192 19/04/2023 LAXMAN YADAV 1708008008WL001154 LAXMAN YADAV 00415 SBIN0003505 221 221 Processed 12/05/2023 648089524 LAXMANYADAV STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-008-002/306
(MAMAUN) 		1708008008NRG24180420230014210 19/04/2023 RAJPATI YADAV 1708008008WL001154 RAJPATI YADAV 00415 SBIN0003505 204 204 Processed 13/05/2023 648089524 RAJPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJAWAR MP-08-008-008-002/306
(MAMAUN) 		1708008008NRG24180420230014209 19/04/2023 RAJPATI YADAV 1708008008WL001154 RAJPATI YADAV 00415 SBIN0003505 204 204 Processed 13/05/2023 648089524 RAJPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6154 6154
64 BIJAWAR MP-08-008-014-001/678
(BHARATPURA) 		1708008014NRG24180420230012604 19/04/2023 SANGEETA AHIRWAR 1708008014WL001047 SANGEETA AHIRWAR 00415 SBIN0005510 1326 1326 Processed 12/05/2023 648089524 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-014-001/678
(BHARATPURA) 		1708008014NRG24180420230012605 19/04/2023 SANGEETA AHIRWAR 1708008014WL001047 SANGEETA AHIRWAR 00415 SBIN0005510 1326 1326 Processed 12/05/2023 648089524 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 BIJAWAR MP-08-008-002-001/1402
(ANGAUR) 		1708008000NRG24180420230014177 19/04/2023 DEVEEDEEN LODHI 1708008WL001153 DEVEEDEEN LODHI 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648089524 DEVEEDEENLODHI MADHYANCHAL GRAMIN BANK(607232)
67 BIJAWAR MP-08-008-002-001/1402-B
(ANGAUR) 		1708008000NRG24180420230014179 19/04/2023 RAJESH KUMAR LODHEE 1708008WL001153 RAJESH KUMAR LODHEE 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648089524 RAJESHKUMARLODHEE STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-002-001/1402-B
(ANGAUR) 		1708008000NRG24180420230014178 19/04/2023 RAJESH KUMAR LODHEE 1708008WL001153 RAJESH KUMAR LODHEE 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648089524 RAJESHKUMARLODHEE STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-002-001/1720
(ANGAUR) 		1708008000NRG24180420230014181 19/04/2023 HARI SHANKAR SEN 1708008WL001153 HARI SHANKAR SEN 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648089524 HARISHANKARSEN STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-002-001/1720
(ANGAUR) 		1708008000NRG24180420230014180 19/04/2023 HARI SHANKAR SEN 1708008WL001153 HARI SHANKAR SEN 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 648089524 HARISHANKARSEN MADHYANCHAL GRAMIN BANK(607232)
71 BIJAWAR MP-08-008-008-001/224
(MAMAUN) 		1708008008NRG24180420230014286 19/04/2023 RAJJU RAIKWAR 1708008008WL001167 RAJJU RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 648089524 RAJJURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
72 BIJAWAR MP-08-008-008-001/83
(MAMAUN) 		1708008008NRG24180420230012478 19/04/2023 MULAYAM SINGH 1708008008WL001041 MULAYAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 648089524 MULAYAMSINGH MADHYANCHAL GRAMIN BANK(607232)
73 BIJAWAR MP-08-008-008-002/126
(MAMAUN) 		1708008008NRG24180420230014184 19/04/2023 Mulayam 1708008008WL001154 Mulayam 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 648089524 Mulayam STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-008-002/126
(MAMAUN) 		1708008008NRG24180420230014183 19/04/2023 MULAYAM YADAV 1708008008WL001154 MULAYAM YADAV 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 648089524 MULAYAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJAWAR MP-08-008-008-002/13
(MAMAUN) 		1708008008NRG24180420230014186 19/04/2023 RATIRAM 1708008008WL001154 RATIRAM 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 648089524 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
76 BIJAWAR MP-08-008-008-002/134
(MAMAUN) 		1708008008NRG24180420230014187 19/04/2023 RAM SAHAY YADAV 1708008008WL001154 RAM SAHAY YADAV 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 648089524 RAMSAHAYYADAV STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-008-002/140
(MAMAUN) 		1708008008NRG24180420230014188 19/04/2023 SUNDAR LAL YADAV 1708008008WL001154 SUNDAR LAL YADAV 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 648089524 SUNDARLALYADAV MADHYANCHAL GRAMIN BANK(607232)
78 BIJAWAR MP-08-008-008-002/157
(MAMAUN) 		1708008008NRG24180420230014194 19/04/2023 RAM KUMAR YADAV 1708008008WL001154 RAM KUMAR YADAV 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 648089524 RAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJAWAR MP-08-008-008-002/158-A
(MAMAUN) 		1708008008NRG24180420230014198 19/04/2023 MANOJ YADAV 1708008008WL001154 MANOJ YADAV 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 648089524 MANOJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIJAWAR MP-08-008-008-002/158-A
(MAMAUN) 		1708008008NRG24180420230014197 19/04/2023 MANOJ YADAV 1708008008WL001154 MANOJ YADAV 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 648089524 MANOJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJAWAR MP-08-008-008-002/158-A
(MAMAUN) 		1708008008NRG24180420230014196 19/04/2023 MANOJ YADAV 1708008008WL001154 MANOJ YADAV 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 648089524 MANOJYADAV STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-008-002/160
(MAMAUN) 		1708008008NRG24180420230014200 19/04/2023 Ramprem 1708008008WL001154 Ramprem 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 648089524 Ramprem INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIJAWAR MP-08-008-008-002/160
(MAMAUN) 		1708008008NRG24180420230014199 19/04/2023 RAMPREM YADAV 1708008008WL001154 RAMPREM YADAV 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 648089524 RAMPREMYADAV MADHYANCHAL GRAMIN BANK(607232)
84 BIJAWAR MP-08-008-014-001/519-D
(BHARATPURA) 		1708008014NRG24180420230012603 19/04/2023 SARSWATI 1708008014WL001047 SARSWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089524 SARSWATI STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-019-001/380-A
(LAKHANGUWA) 		1708008019NRG24190420230014951 19/04/2023 GAURISHANKAR KUSHWAHA 1708008019WL001209 GAURISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089524 GAURISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 BIJAWAR MP-08-008-019-001/380-A
(LAKHANGUWA) 		1708008019NRG24190420230014952 19/04/2023 GIRJA DEVI KUSHWAHA 1708008019WL001209 GIRJA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089524 GIRJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 BIJAWAR MP-08-008-019-001/387
(LAKHANGUWA) 		1708008019NRG24190420230014944 19/04/2023 HANUMAT KUSHWAHA 1708008019WL001207 HANUMAT KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089524 HANUMATKUSHWAHA STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-019-001/387
(LAKHANGUWA) 		1708008019NRG24190420230014946 19/04/2023 MANABAI KUSHWAHA 1708008019WL001207 MANABAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089524 MANABAIKUSHWAHA STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-019-001/387-A
(LAKHANGUWA) 		1708008019NRG24190420230014947 19/04/2023 BALKISHAN KUSHWAHA 1708008019WL001207 BALKISHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089524 BALKISHANKUSHWAHA STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-019-001/387-A
(LAKHANGUWA) 		1708008019NRG24190420230014948 19/04/2023 JANKI KUSHWAHA 1708008019WL001207 JANKI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089524 JANKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 BIJAWAR MP-08-008-030-002/279
(JHAKHRONKALAN) 		1708008030NRG24180420230013212 19/04/2023 RAMSWROOP YADAV 1708008030WL001100 RAMSWROOP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648089524 RAMSWROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19584 19584
92 BIJAWAR MP-08-008-002-001/1761
(ANGAUR) 		1708008002NRG24180420230012555 19/04/2023 Koora Kushawaha 1708008002WL001043 Koora Kushawaha 00688 FINO0001001 1428 1428 Processed 12/05/2023 648089524 KooraKushawaha FINO PAYMENTS BANK LTD(608001)
93 BIJAWAR MP-08-008-014-001/1045
(BHARATPURA) 		1708008000NRG24180420230013528 19/04/2023 Kashiram Rajpoot 1708008WL001119 Kashiram Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 KashiramRajpoot FINO PAYMENTS BANK LTD(608001)
94 BIJAWAR MP-08-008-014-001/1183
(BHARATPURA) 		1708008000NRG24180420230013529 19/04/2023 RAMBIHARI RAJPOOT 1708008WL001119 RAMBIHARI RAJPOOT 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RAMBIHARIRAJPOOT FINO PAYMENTS BANK LTD(608001)
95 BIJAWAR MP-08-008-014-001/1184
(BHARATPURA) 		1708008000NRG24180420230013530 19/04/2023 Roop singh Rajpoot 1708008WL001119 Roop singh Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RoopsinghRajpoot FINO PAYMENTS BANK LTD(608001)
96 BIJAWAR MP-08-008-014-001/1185
(BHARATPURA) 		1708008000NRG24180420230013531 19/04/2023 Jaysingh Rajpoot 1708008WL001119 Jaysingh Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 JaysinghRajpoot FINO PAYMENTS BANK LTD(608001)
97 BIJAWAR MP-08-008-014-001/1202
(BHARATPURA) 		1708008000NRG24180420230013532 19/04/2023 Maniram Rajpoot 1708008WL001119 Maniram Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ManiramRajpoot FINO PAYMENTS BANK LTD(608001)
98 BIJAWAR MP-08-008-014-001/1203
(BHARATPURA) 		1708008000NRG24180420230013533 19/04/2023 Chali Rajpoot 1708008WL001119 Chali Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ChaliRajpoot FINO PAYMENTS BANK LTD(608001)
99 BIJAWAR MP-08-008-014-001/1205
(BHARATPURA) 		1708008000NRG24180420230013534 19/04/2023 Ramadeen Rajpoot 1708008WL001119 Ramadeen Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RamadeenRajpoot FINO PAYMENTS BANK LTD(608001)
100 BIJAWAR MP-08-008-014-001/1206
(BHARATPURA) 		1708008000NRG24180420230013535 19/04/2023 Arvind Vishwakarma 1708008WL001119 Arvind Vishwakarma 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ArvindVishwakarma FINO PAYMENTS BANK LTD(608001)
101 BIJAWAR MP-08-008-014-001/1207
(BHARATPURA) 		1708008000NRG24180420230013536 19/04/2023 Nandram Rajpoot 1708008WL001119 Nandram Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 NandramRajpoot FINO PAYMENTS BANK LTD(608001)
102 BIJAWAR MP-08-008-014-001/1208
(BHARATPURA) 		1708008000NRG24180420230013537 19/04/2023 Hari Shankar Lodhi 1708008WL001119 Hari Shankar Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 HariShankarLodhi FINO PAYMENTS BANK LTD(608001)
103 BIJAWAR MP-08-008-014-001/1212
(BHARATPURA) 		1708008000NRG24180420230013538 19/04/2023 Manmohan Rajpoot 1708008WL001119 Manmohan Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ManmohanRajpoot FINO PAYMENTS BANK LTD(608001)
104 BIJAWAR MP-08-008-014-001/1213
(BHARATPURA) 		1708008000NRG24180420230013539 19/04/2023 Parsu Rajpoot 1708008WL001119 Parsu Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ParsuRajpoot FINO PAYMENTS BANK LTD(608001)
105 BIJAWAR MP-08-008-014-001/1214
(BHARATPURA) 		1708008000NRG24180420230013540 19/04/2023 Annu Rajpoot 1708008WL001119 Annu Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 AnnuRajpoot FINO PAYMENTS BANK LTD(608001)
106 BIJAWAR MP-08-008-014-001/1215
(BHARATPURA) 		1708008000NRG24180420230013541 19/04/2023 Uttam Rajpoot 1708008WL001119 Uttam Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 UttamRajpoot FINO PAYMENTS BANK LTD(608001)
107 BIJAWAR MP-08-008-014-001/1216
(BHARATPURA) 		1708008000NRG24180420230013542 19/04/2023 Kamlesh Rajpoot 1708008WL001119 Kamlesh Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 KamleshRajpoot FINO PAYMENTS BANK LTD(608001)
108 BIJAWAR MP-08-008-014-001/1217
(BHARATPURA) 		1708008000NRG24180420230013543 19/04/2023 Govind Prasad Rajpoot 1708008WL001119 Govind Prasad Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 GovindPrasadRajpoot FINO PAYMENTS BANK LTD(608001)
109 BIJAWAR MP-08-008-014-001/1218
(BHARATPURA) 		1708008000NRG24180420230013544 19/04/2023 Param Lal Rajpoot 1708008WL001119 Param Lal Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ParamLalRajpoot FINO PAYMENTS BANK LTD(608001)
110 BIJAWAR MP-08-008-014-001/1221
(BHARATPURA) 		1708008000NRG24180420230013545 19/04/2023 Shailendra Lodhi 1708008WL001119 Shailendra Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ShailendraLodhi FINO PAYMENTS BANK LTD(608001)
111 BIJAWAR MP-08-008-014-001/1223
(BHARATPURA) 		1708008000NRG24180420230013546 19/04/2023 Lakhanlal Khangar 1708008WL001119 Lakhanlal Khangar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 LakhanlalKhangar FINO PAYMENTS BANK LTD(608001)
112 BIJAWAR MP-08-008-014-001/1224
(BHARATPURA) 		1708008000NRG24180420230013547 19/04/2023 Anil Khangar 1708008WL001119 Anil Khangar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 AnilKhangar FINO PAYMENTS BANK LTD(608001)
113 BIJAWAR MP-08-008-014-001/1225
(BHARATPURA) 		1708008000NRG24180420230013548 19/04/2023 Uttam Lodhi 1708008WL001119 Uttam Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 UttamLodhi FINO PAYMENTS BANK LTD(608001)
114 BIJAWAR MP-08-008-014-001/1226
(BHARATPURA) 		1708008000NRG24180420230013549 19/04/2023 Rambai Lodhi 1708008WL001119 Rambai Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RambaiLodhi FINO PAYMENTS BANK LTD(608001)
115 BIJAWAR MP-08-008-014-001/1227
(BHARATPURA) 		1708008000NRG24180420230013550 19/04/2023 Prakash Rajpoot 1708008WL001119 Prakash Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 PrakashRajpoot FINO PAYMENTS BANK LTD(608001)
116 BIJAWAR MP-08-008-014-001/1228
(BHARATPURA) 		1708008000NRG24180420230013551 19/04/2023 Hargovindra Rajpoot 1708008WL001119 Hargovindra Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 HargovindraRajpoot FINO PAYMENTS BANK LTD(608001)
117 BIJAWAR MP-08-008-014-001/1230
(BHARATPURA) 		1708008000NRG24180420230013552 19/04/2023 Ganpat Lodhi 1708008WL001119 Ganpat Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 GanpatLodhi FINO PAYMENTS BANK LTD(608001)
118 BIJAWAR MP-08-008-014-001/1233
(BHARATPURA) 		1708008000NRG24180420230013553 19/04/2023 Preetam Lodhi 1708008WL001119 Preetam Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 PreetamLodhi FINO PAYMENTS BANK LTD(608001)
119 BIJAWAR MP-08-008-014-001/1234
(BHARATPURA) 		1708008000NRG24180420230013554 19/04/2023 Lakhan Rajpoot 1708008WL001119 Lakhan Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 LakhanRajpoot FINO PAYMENTS BANK LTD(608001)
120 BIJAWAR MP-08-008-014-001/1235
(BHARATPURA) 		1708008000NRG24180420230013555 19/04/2023 Shiveraj Lodhi 1708008WL001119 Shiveraj Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ShiverajLodhi FINO PAYMENTS BANK LTD(608001)
121 BIJAWAR MP-08-008-014-001/1241
(BHARATPURA) 		1708008000NRG24180420230013556 19/04/2023 Jeetendra Lodhi 1708008WL001119 Jeetendra Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 JeetendraLodhi FINO PAYMENTS BANK LTD(608001)
122 BIJAWAR MP-08-008-014-001/1242
(BHARATPURA) 		1708008000NRG24180420230013557 19/04/2023 Laxmi Prasad Sen 1708008WL001119 Laxmi Prasad Sen 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 LaxmiPrasadSen FINO PAYMENTS BANK LTD(608001)
123 BIJAWAR MP-08-008-014-001/1244
(BHARATPURA) 		1708008000NRG24180420230013558 19/04/2023 Uma Lodhi 1708008WL001119 Uma Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 UmaLodhi FINO PAYMENTS BANK LTD(608001)
124 BIJAWAR MP-08-008-014-001/1247
(BHARATPURA) 		1708008000NRG24180420230013559 19/04/2023 Sonu Vishwakarma 1708008WL001119 Sonu Vishwakarma 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 SonuVishwakarma FINO PAYMENTS BANK LTD(608001)
125 BIJAWAR MP-08-008-014-001/1249
(BHARATPURA) 		1708008000NRG24180420230013560 19/04/2023 Pappu Rajpoot 1708008WL001119 Pappu Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 PappuRajpoot FINO PAYMENTS BANK LTD(608001)
126 BIJAWAR MP-08-008-014-001/1250
(BHARATPURA) 		1708008000NRG24180420230013561 19/04/2023 Guncha Rajpoot 1708008WL001119 Guncha Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 GunchaRajpoot FINO PAYMENTS BANK LTD(608001)
127 BIJAWAR MP-08-008-014-001/1251
(BHARATPURA) 		1708008000NRG24180420230013562 19/04/2023 Rambahadur Rajpoot 1708008WL001119 Rambahadur Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RambahadurRajpoot FINO PAYMENTS BANK LTD(608001)
128 BIJAWAR MP-08-008-014-001/1252
(BHARATPURA) 		1708008000NRG24180420230013563 19/04/2023 Rajendra Singh Rajpoot 1708008WL001119 Rajendra Singh Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RajendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
129 BIJAWAR MP-08-008-014-001/1253
(BHARATPURA) 		1708008000NRG24180420230013564 19/04/2023 Santosh Kumar Rajpoot 1708008WL001119 Santosh Kumar Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 SantoshKumarRajpoot FINO PAYMENTS BANK LTD(608001)
130 BIJAWAR MP-08-008-014-001/1256
(BHARATPURA) 		1708008000NRG24180420230013565 19/04/2023 Ravi Ahirwar 1708008WL001119 Ravi Ahirwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RaviAhirwar FINO PAYMENTS BANK LTD(608001)
131 BIJAWAR MP-08-008-014-001/1257
(BHARATPURA) 		1708008000NRG24180420230013566 19/04/2023 Murli Dhar Ahirwar 1708008WL001119 Murli Dhar Ahirwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 MurliDharAhirwar FINO PAYMENTS BANK LTD(608001)
132 BIJAWAR MP-08-008-014-001/1260
(BHARATPURA) 		1708008000NRG24180420230013567 19/04/2023 Prakash Raikwar 1708008WL001119 Prakash Raikwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 PrakashRaikwar FINO PAYMENTS BANK LTD(608001)
133 BIJAWAR MP-08-008-014-001/1261
(BHARATPURA) 		1708008000NRG24180420230013568 19/04/2023 Reetesh Rajpoot 1708008WL001119 Reetesh Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ReeteshRajpoot FINO PAYMENTS BANK LTD(608001)
134 BIJAWAR MP-08-008-014-001/1263
(BHARATPURA) 		1708008000NRG24180420230013569 19/04/2023 Munna Ahirwar 1708008WL001119 Munna Ahirwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 MunnaAhirwar FINO PAYMENTS BANK LTD(608001)
135 BIJAWAR MP-08-008-014-001/1264
(BHARATPURA) 		1708008000NRG24180420230013570 19/04/2023 Sadhoo Raikwar 1708008WL001119 Sadhoo Raikwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 SadhooRaikwar FINO PAYMENTS BANK LTD(608001)
136 BIJAWAR MP-08-008-014-001/1265
(BHARATPURA) 		1708008000NRG24180420230013571 19/04/2023 Veeran Lodhi 1708008WL001119 Veeran Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 VeeranLodhi FINO PAYMENTS BANK LTD(608001)
137 BIJAWAR MP-08-008-014-001/1266
(BHARATPURA) 		1708008000NRG24180420230013572 19/04/2023 Veerendra Rajpoot 1708008WL001119 Veerendra Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 VeerendraRajpoot FINO PAYMENTS BANK LTD(608001)
138 BIJAWAR MP-08-008-014-001/1267
(BHARATPURA) 		1708008000NRG24180420230013573 19/04/2023 Dibbu Lodhi 1708008WL001119 Dibbu Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 DibbuLodhi FINO PAYMENTS BANK LTD(608001)
139 BIJAWAR MP-08-008-014-001/1268
(BHARATPURA) 		1708008000NRG24180420230013574 19/04/2023 Ganesh lodhi 1708008WL001119 Ganesh lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 Ganeshlodhi FINO PAYMENTS BANK LTD(608001)
140 BIJAWAR MP-08-008-014-001/1270
(BHARATPURA) 		1708008000NRG24180420230013575 19/04/2023 Kallu Rajpoot 1708008WL001119 Kallu Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 KalluRajpoot FINO PAYMENTS BANK LTD(608001)
141 BIJAWAR MP-08-008-014-001/1274
(BHARATPURA) 		1708008000NRG24180420230013576 19/04/2023 Biharilal Lodhi 1708008WL001119 Biharilal Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 BiharilalLodhi FINO PAYMENTS BANK LTD(608001)
142 BIJAWAR MP-08-008-014-001/1275
(BHARATPURA) 		1708008000NRG24180420230013577 19/04/2023 Madan Rajpoot 1708008WL001119 Madan Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 MadanRajpoot FINO PAYMENTS BANK LTD(608001)
143 BIJAWAR MP-08-008-014-001/1276
(BHARATPURA) 		1708008000NRG24180420230013578 19/04/2023 Ramsingh Rajpoot 1708008WL001119 Ramsingh Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RamsinghRajpoot FINO PAYMENTS BANK LTD(608001)
144 BIJAWAR MP-08-008-014-001/1277
(BHARATPURA) 		1708008000NRG24180420230013579 19/04/2023 Bhajju Rajpoot 1708008WL001119 Bhajju Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 BhajjuRajpoot FINO PAYMENTS BANK LTD(608001)
145 BIJAWAR MP-08-008-014-001/1278
(BHARATPURA) 		1708008000NRG24180420230013580 19/04/2023 parsottam Raikwar 1708008WL001119 parsottam Raikwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 parsottamRaikwar FINO PAYMENTS BANK LTD(608001)
146 BIJAWAR MP-08-008-014-001/1280
(BHARATPURA) 		1708008000NRG24180420230013581 19/04/2023 Dinesh Vishwakarma 1708008WL001119 Dinesh Vishwakarma 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 DineshVishwakarma FINO PAYMENTS BANK LTD(608001)
147 BIJAWAR MP-08-008-014-001/1281
(BHARATPURA) 		1708008000NRG24180420230013582 19/04/2023 Aneeta Vishvkarma 1708008WL001119 Aneeta Vishvkarma 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 AneetaVishvkarma FINO PAYMENTS BANK LTD(608001)
148 BIJAWAR MP-08-008-014-001/1282
(BHARATPURA) 		1708008000NRG24180420230013583 19/04/2023 Mahesh Vishwakarma 1708008WL001119 Mahesh Vishwakarma 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 MaheshVishwakarma FINO PAYMENTS BANK LTD(608001)
149 BIJAWAR MP-08-008-014-001/1284
(BHARATPURA) 		1708008000NRG24180420230013584 19/04/2023 Raghnandan Rajpoot 1708008WL001119 Raghnandan Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RaghnandanRajpoot FINO PAYMENTS BANK LTD(608001)
150 BIJAWAR MP-08-008-014-001/1286
(BHARATPURA) 		1708008000NRG24180420230013585 19/04/2023 Kandu Lodhi 1708008WL001119 Kandu Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 KanduLodhi FINO PAYMENTS BANK LTD(608001)
151 BIJAWAR MP-08-008-014-001/1292
(BHARATPURA) 		1708008000NRG24180420230013586 19/04/2023 Kamlesh Rajpoot 1708008WL001119 Kamlesh Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 KamleshRajpoot FINO PAYMENTS BANK LTD(608001)
152 BIJAWAR MP-08-008-014-001/1298
(BHARATPURA) 		1708008000NRG24180420230013587 19/04/2023 Hardyal Ahirwar 1708008WL001119 Hardyal Ahirwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 HardyalAhirwar FINO PAYMENTS BANK LTD(608001)
153 BIJAWAR MP-08-008-014-001/1301
(BHARATPURA) 		1708008000NRG24180420230013588 19/04/2023 Pushpendra Rajpoot 1708008WL001119 Pushpendra Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 PushpendraRajpoot FINO PAYMENTS BANK LTD(608001)
154 BIJAWAR MP-08-008-014-001/1304
(BHARATPURA) 		1708008000NRG24180420230013589 19/04/2023 Raghuveer Rajpoot 1708008WL001119 Raghuveer Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RaghuveerRajpoot FINO PAYMENTS BANK LTD(608001)
155 BIJAWAR MP-08-008-014-001/1305
(BHARATPURA) 		1708008000NRG24180420230013590 19/04/2023 Arvindra Raikwar 1708008WL001119 Arvindra Raikwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ArvindraRaikwar FINO PAYMENTS BANK LTD(608001)
156 BIJAWAR MP-08-008-014-001/1308
(BHARATPURA) 		1708008000NRG24180420230013591 19/04/2023 Sudama Lodhi 1708008WL001119 Sudama Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 SudamaLodhi FINO PAYMENTS BANK LTD(608001)
157 BIJAWAR MP-08-008-014-001/1311
(BHARATPURA) 		1708008000NRG24180420230013592 19/04/2023 Foolchandra Rajpoot 1708008WL001119 Foolchandra Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 FoolchandraRajpoot FINO PAYMENTS BANK LTD(608001)
158 BIJAWAR MP-08-008-014-001/1312
(BHARATPURA) 		1708008000NRG24180420230013593 19/04/2023 Ramprasad Rajpoot 1708008WL001119 Ramprasad Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RamprasadRajpoot FINO PAYMENTS BANK LTD(608001)
159 BIJAWAR MP-08-008-014-001/1314
(BHARATPURA) 		1708008000NRG24180420230013594 19/04/2023 Rani Rajpoot 1708008WL001119 Rani Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RaniRajpoot STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-014-001/1319
(BHARATPURA) 		1708008000NRG24180420230013595 19/04/2023 Chandrabhan Lodhi 1708008WL001119 Chandrabhan Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 ChandrabhanLodhi FINO PAYMENTS BANK LTD(608001)
161 BIJAWAR MP-08-008-014-001/1320
(BHARATPURA) 		1708008000NRG24180420230013596 19/04/2023 Premshankar Rajpoot 1708008WL001119 Premshankar Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 PremshankarRajpoot FINO PAYMENTS BANK LTD(608001)
162 BIJAWAR MP-08-008-014-001/1321
(BHARATPURA) 		1708008000NRG24180420230013597 19/04/2023 Meena Bai Rajpoot 1708008WL001119 Meena Bai Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 MeenaBaiRajpoot FINO PAYMENTS BANK LTD(608001)
163 BIJAWAR MP-08-008-014-001/1324
(BHARATPURA) 		1708008000NRG24180420230013598 19/04/2023 Pushpendr Lodhi 1708008WL001119 Pushpendr Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 PushpendrLodhi FINO PAYMENTS BANK LTD(608001)
164 BIJAWAR MP-08-008-014-001/1325
(BHARATPURA) 		1708008000NRG24180420230013599 19/04/2023 Mohanlal 1708008WL001119 Mohanlal 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 Mohanlal FINO PAYMENTS BANK LTD(608001)
165 BIJAWAR MP-08-008-014-001/1326
(BHARATPURA) 		1708008000NRG24180420230013600 19/04/2023 Uttam Singh Rajpoot 1708008WL001119 Uttam Singh Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 UttamSinghRajpoot FINO PAYMENTS BANK LTD(608001)
166 BIJAWAR MP-08-008-014-001/1358
(BHARATPURA) 		1708008000NRG24180420230013601 19/04/2023 Jeetendra Rajpoot 1708008WL001119 Jeetendra Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 JeetendraRajpoot FINO PAYMENTS BANK LTD(608001)
167 BIJAWAR MP-08-008-014-001/1393
(BHARATPURA) 		1708008000NRG24180420230013603 19/04/2023 Krishna Raikwar 1708008WL001119 Krishna Raikwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 KrishnaRaikwar FINO PAYMENTS BANK LTD(608001)
168 BIJAWAR MP-08-008-014-001/1394
(BHARATPURA) 		1708008000NRG24180420230013604 19/04/2023 Roshni Lodhi 1708008WL001119 Roshni Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RoshniLodhi FINO PAYMENTS BANK LTD(608001)
169 BIJAWAR MP-08-008-014-001/1395
(BHARATPURA) 		1708008000NRG24180420230013605 19/04/2023 Radha Raikwar 1708008WL001119 Radha Raikwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RadhaRaikwar FINO PAYMENTS BANK LTD(608001)
170 BIJAWAR MP-08-008-014-001/1397
(BHARATPURA) 		1708008000NRG24180420230013606 19/04/2023 Brajesh Lodhi 1708008WL001119 Brajesh Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 BrajeshLodhi FINO PAYMENTS BANK LTD(608001)
171 BIJAWAR MP-08-008-014-001/1398
(BHARATPURA) 		1708008000NRG24180420230013607 19/04/2023 Dayashankar Lodhi 1708008WL001119 Dayashankar Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 DayashankarLodhi FINO PAYMENTS BANK LTD(608001)
172 BIJAWAR MP-08-008-014-001/1402
(BHARATPURA) 		1708008000NRG24180420230013609 19/04/2023 Mijaji Badai 1708008WL001119 Mijaji Badai 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 MijajiBadai FINO PAYMENTS BANK LTD(608001)
173 BIJAWAR MP-08-008-014-001/1405
(BHARATPURA) 		1708008000NRG24180420230013610 19/04/2023 Sunita Devi Raikwar 1708008WL001119 Sunita Devi Raikwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 SunitaDeviRaikwar FINO PAYMENTS BANK LTD(608001)
174 BIJAWAR MP-08-008-014-001/1409
(BHARATPURA) 		1708008000NRG24180420230013611 19/04/2023 Santosh Lodhi 1708008WL001119 Santosh Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 SantoshLodhi FINO PAYMENTS BANK LTD(608001)
175 BIJAWAR MP-08-008-014-001/1410
(BHARATPURA) 		1708008000NRG24180420230013612 19/04/2023 Achchhe Lal Lodhi 1708008WL001119 Achchhe Lal Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 AchchheLalLodhi FINO PAYMENTS BANK LTD(608001)
176 BIJAWAR MP-08-008-014-001/1411
(BHARATPURA) 		1708008000NRG24180420230013613 19/04/2023 Phool Kali 1708008WL001119 Phool Kali 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 PhoolKali FINO PAYMENTS BANK LTD(608001)
177 BIJAWAR MP-08-008-014-001/1415
(BHARATPURA) 		1708008000NRG24180420230013617 19/04/2023 Uma Badhai 1708008WL001119 Uma Badhai 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 UmaBadhai FINO PAYMENTS BANK LTD(608001)
178 BIJAWAR MP-08-008-014-001/1419
(BHARATPURA) 		1708008000NRG24180420230013619 19/04/2023 Bhagvat Rajpoot 1708008WL001119 Bhagvat Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 BhagvatRajpoot FINO PAYMENTS BANK LTD(608001)
179 BIJAWAR MP-08-008-014-001/1420
(BHARATPURA) 		1708008000NRG24180420230013620 19/04/2023 Hari Singh Rajpoot 1708008WL001119 Hari Singh Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 HariSinghRajpoot FINO PAYMENTS BANK LTD(608001)
180 BIJAWAR MP-08-008-014-001/1421
(BHARATPURA) 		1708008000NRG24180420230013621 19/04/2023 Rambharose Rajpoot 1708008WL001119 Rambharose Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RambharoseRajpoot FINO PAYMENTS BANK LTD(608001)
181 BIJAWAR MP-08-008-014-001/1425
(BHARATPURA) 		1708008000NRG24180420230013622 19/04/2023 Kanchhedi Rajpoot 1708008WL001119 Kanchhedi Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 KanchhediRajpoot FINO PAYMENTS BANK LTD(608001)
182 BIJAWAR MP-08-008-014-001/1427
(BHARATPURA) 		1708008000NRG24180420230013623 19/04/2023 Surendra Ahirwar 1708008WL001119 Surendra Ahirwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 SurendraAhirwar FINO PAYMENTS BANK LTD(608001)
183 BIJAWAR MP-08-008-014-001/1428
(BHARATPURA) 		1708008000NRG24180420230013624 19/04/2023 Laxmi Rajpoot 1708008WL001119 Laxmi Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 LaxmiRajpoot FINO PAYMENTS BANK LTD(608001)
184 BIJAWAR MP-08-008-014-001/1429
(BHARATPURA) 		1708008000NRG24180420230013625 19/04/2023 Brajgopal Lodhi 1708008WL001119 Brajgopal Lodhi 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 BrajgopalLodhi FINO PAYMENTS BANK LTD(608001)
185 BIJAWAR MP-08-008-014-001/1430
(BHARATPURA) 		1708008000NRG24180420230013626 19/04/2023 Prakash Raikwar 1708008WL001119 Prakash Raikwar 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 PrakashRaikwar FINO PAYMENTS BANK LTD(608001)
186 BIJAWAR MP-08-008-014-001/1433
(BHARATPURA) 		1708008000NRG24180420230013627 19/04/2023 Devendra Rajpoot 1708008WL001119 Devendra Rajpoot 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 DevendraRajpoot FINO PAYMENTS BANK LTD(608001)
187 BIJAWAR MP-08-008-014-001/1439
(BHARATPURA) 		1708008000NRG24180420230013628 19/04/2023 Girja Bai Kushwaha 1708008WL001119 Girja Bai Kushwaha 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 GirjaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
188 BIJAWAR MP-08-008-014-001/1441
(BHARATPURA) 		1708008000NRG24180420230013629 19/04/2023 Rajni Vishwakarma 1708008WL001119 Rajni Vishwakarma 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RajniVishwakarma FINO PAYMENTS BANK LTD(608001)
189 BIJAWAR MP-08-008-014-001/1443
(BHARATPURA) 		1708008000NRG24180420230013630 19/04/2023 Rambati Puransingh Thakur 1708008WL001119 Rambati Puransingh Thakur 00688 FINO0001001 884 884 Processed 12/05/2023 648089524 RambatiPuransinghThakur FINO PAYMENTS BANK LTD(608001)
190 BIJAWAR MP-08-008-014-001/1444
(BHARATPURA) 		1708008000NRG24180420230013490 19/04/2023 Seema Vishwakarma 1708008WL001118 Seema Vishwakarma 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 SeemaVishwakarma FINO PAYMENTS BANK LTD(608001)
191 BIJAWAR MP-08-008-014-001/1447
(BHARATPURA) 		1708008000NRG24180420230013491 19/04/2023 Pritee Rajpoot 1708008WL001118 Pritee Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 PriteeRajpoot FINO PAYMENTS BANK LTD(608001)
192 BIJAWAR MP-08-008-014-001/828
(BHARATPURA) 		1708008014NRG24180420230012645 19/04/2023 Rahul Lodhi 1708008014WL001050 Rahul Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 RahulLodhi FINO PAYMENTS BANK LTD(608001)
193 BIJAWAR MP-08-008-014-001/832
(BHARATPURA) 		1708008000NRG24180420230013493 19/04/2023 HARCHARAN 1708008WL001118 HARCHARAN 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 HARCHARAN FINO PAYMENTS BANK LTD(608001)
194 BIJAWAR MP-08-008-014-001/834
(BHARATPURA) 		1708008000NRG24180420230013494 19/04/2023 VIJAY 1708008WL001118 VIJAY 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 VIJAY FINO PAYMENTS BANK LTD(608001)
195 BIJAWAR MP-08-008-014-001/836
(BHARATPURA) 		1708008000NRG24180420230013495 19/04/2023 LAXMI BAI 1708008WL001118 LAXMI BAI 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
196 BIJAWAR MP-08-008-014-001/838
(BHARATPURA) 		1708008000NRG24180420230013496 19/04/2023 Kriparam rajpoot 1708008WL001118 Kriparam rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 Kriparamrajpoot FINO PAYMENTS BANK LTD(608001)
197 BIJAWAR MP-08-008-014-001/839
(BHARATPURA) 		1708008000NRG24180420230013497 19/04/2023 Vandana Rajpoot 1708008WL001118 Vandana Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 VandanaRajpoot FINO PAYMENTS BANK LTD(608001)
198 BIJAWAR MP-08-008-014-001/840
(BHARATPURA) 		1708008000NRG24180420230013498 19/04/2023 Kashi Bai Rajpoot 1708008WL001118 Kashi Bai Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 KashiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
199 BIJAWAR MP-08-008-014-001/841
(BHARATPURA) 		1708008000NRG24180420230013499 19/04/2023 BRIJLAL 1708008WL001118 BRIJLAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 BRIJLAL FINO PAYMENTS BANK LTD(608001)
200 BIJAWAR MP-08-008-014-001/842
(BHARATPURA) 		1708008000NRG24180420230013500 19/04/2023 AJAY RAJPOOT 1708008WL001118 AJAY RAJPOOT 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 AJAYRAJPOOT FINO PAYMENTS BANK LTD(608001)
201 BIJAWAR MP-08-008-014-001/848
(BHARATPURA) 		1708008000NRG24180420230013501 19/04/2023 THAKUR DAS 1708008WL001118 THAKUR DAS 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 THAKURDAS FINO PAYMENTS BANK LTD(608001)
202 BIJAWAR MP-08-008-014-001/850
(BHARATPURA) 		1708008000NRG24180420230013502 19/04/2023 Malti 1708008WL001118 Malti 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 Malti FINO PAYMENTS BANK LTD(608001)
203 BIJAWAR MP-08-008-014-001/851
(BHARATPURA) 		1708008000NRG24180420230013503 19/04/2023 Chandrabhan 1708008WL001118 Chandrabhan 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 Chandrabhan FINO PAYMENTS BANK LTD(608001)
204 BIJAWAR MP-08-008-014-001/853
(BHARATPURA) 		1708008000NRG24180420230013504 19/04/2023 Rajkumar Rajpoot 1708008WL001118 Rajkumar Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 RajkumarRajpoot STATE BANK OF INDIA(508548)
205 BIJAWAR MP-08-008-014-001/854
(BHARATPURA) 		1708008000NRG24180420230013505 19/04/2023 Tulsa Devi Rajpoot 1708008WL001118 Tulsa Devi Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 TulsaDeviRajpoot FINO PAYMENTS BANK LTD(608001)
206 BIJAWAR MP-08-008-014-001/855
(BHARATPURA) 		1708008000NRG24180420230013506 19/04/2023 Neeraj Rajpoot 1708008WL001118 Neeraj Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 NeerajRajpoot FINO PAYMENTS BANK LTD(608001)
207 BIJAWAR MP-08-008-014-001/857
(BHARATPURA) 		1708008000NRG24180420230013507 19/04/2023 Ghanshyam Rajpoot 1708008WL001118 Ghanshyam Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 GhanshyamRajpoot FINO PAYMENTS BANK LTD(608001)
208 BIJAWAR MP-08-008-014-001/858
(BHARATPURA) 		1708008000NRG24180420230013508 19/04/2023 Ravi Rajpoot 1708008WL001118 Ravi Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 RaviRajpoot FINO PAYMENTS BANK LTD(608001)
209 BIJAWAR MP-08-008-014-001/859
(BHARATPURA) 		1708008000NRG24180420230013509 19/04/2023 Surendra Lodhi 1708008WL001118 Surendra Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 SurendraLodhi FINO PAYMENTS BANK LTD(608001)
210 BIJAWAR MP-08-008-014-001/861
(BHARATPURA) 		1708008000NRG24180420230013510 19/04/2023 Rampyare Lodhi 1708008WL001118 Rampyare Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 RampyareLodhi FINO PAYMENTS BANK LTD(608001)
211 BIJAWAR MP-08-008-014-001/862
(BHARATPURA) 		1708008000NRG24180420230013511 19/04/2023 Ramesh Lodhi 1708008WL001118 Ramesh Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 RameshLodhi FINO PAYMENTS BANK LTD(608001)
212 BIJAWAR MP-08-008-014-001/869
(BHARATPURA) 		1708008000NRG24180420230013512 19/04/2023 Pooja Lodhi 1708008WL001118 Pooja Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
213 BIJAWAR MP-08-008-014-001/870
(BHARATPURA) 		1708008000NRG24180420230013513 19/04/2023 Jayanti Rajpoot 1708008WL001118 Jayanti Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 JayantiRajpoot FINO PAYMENTS BANK LTD(608001)
214 BIJAWAR MP-08-008-014-001/871
(BHARATPURA) 		1708008000NRG24180420230013514 19/04/2023 Somwati Adiwasi 1708008WL001118 Somwati Adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 SomwatiAdiwasi FINO PAYMENTS BANK LTD(608001)
215 BIJAWAR MP-08-008-014-001/872
(BHARATPURA) 		1708008000NRG24180420230013515 19/04/2023 Govindr Raikwar 1708008WL001118 Govindr Raikwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 GovindrRaikwar FINO PAYMENTS BANK LTD(608001)
216 BIJAWAR MP-08-008-014-001/876
(BHARATPURA) 		1708008000NRG24180420230013516 19/04/2023 Bagwati Lodhi 1708008WL001118 Bagwati Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 BagwatiLodhi FINO PAYMENTS BANK LTD(608001)
217 BIJAWAR MP-08-008-014-001/883
(BHARATPURA) 		1708008000NRG24180420230013518 19/04/2023 Balchandra Rajpoot 1708008WL001118 Balchandra Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 BalchandraRajpoot FINO PAYMENTS BANK LTD(608001)
218 BIJAWAR MP-08-008-014-001/884
(BHARATPURA) 		1708008000NRG24180420230013519 19/04/2023 Rewati Rajpoot 1708008WL001118 Rewati Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 RewatiRajpoot FINO PAYMENTS BANK LTD(608001)
219 BIJAWAR MP-08-008-014-001/885
(BHARATPURA) 		1708008000NRG24180420230013520 19/04/2023 Kamlesh Rajpoot 1708008WL001118 Kamlesh Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 KamleshRajpoot FINO PAYMENTS BANK LTD(608001)
220 BIJAWAR MP-08-008-014-001/892
(BHARATPURA) 		1708008000NRG24180420230013521 19/04/2023 Rameshwar Rajpoot 1708008WL001118 Rameshwar Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 RameshwarRajpoot FINO PAYMENTS BANK LTD(608001)
221 BIJAWAR MP-08-008-014-001/907
(BHARATPURA) 		1708008000NRG24180420230013522 19/04/2023 Parvati Lodhi 1708008WL001118 Parvati Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
222 BIJAWAR MP-08-008-014-001/916
(BHARATPURA) 		1708008000NRG24180420230013523 19/04/2023 Harishankar Vyas 1708008WL001118 Harishankar Vyas 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 HarishankarVyas FINO PAYMENTS BANK LTD(608001)
223 BIJAWAR MP-08-008-014-001/955
(BHARATPURA) 		1708008000NRG24180420230013524 19/04/2023 Neeraj Pyasi 1708008WL001118 Neeraj Pyasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 NeerajPyasi FINO PAYMENTS BANK LTD(608001)
224 BIJAWAR MP-08-008-014-001/976
(BHARATPURA) 		1708008000NRG24180420230013525 19/04/2023 Sukhlal Rajpoot 1708008WL001118 Sukhlal Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 SukhlalRajpoot FINO PAYMENTS BANK LTD(608001)
225 BIJAWAR MP-08-008-014-001/990
(BHARATPURA) 		1708008000NRG24180420230013526 19/04/2023 Rahul Lodhi 1708008WL001118 Rahul Lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 RahulLodhi FINO PAYMENTS BANK LTD(608001)
226 BIJAWAR MP-08-008-014-002/1327
(BHARATPURA) 		1708008000NRG24180420230013527 19/04/2023 BRIJESH KUSHWAHA 1708008WL001118 BRIJESH KUSHWAHA 00688 FINO0001001 1105 1105 Processed 12/05/2023 648089524 BRIJESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
227 BIJAWAR MP-08-008-022-002/102-A
(BAXSOI) 		1708008022NRG24180420230012351 19/04/2023 Khem Chand Prajapati 1708008022WL001027 Khem Chand Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 KhemChandPrajapati FINO PAYMENTS BANK LTD(608001)
228 BIJAWAR MP-08-008-022-002/115-B
(BAXSOI) 		1708008022NRG24180420230012352 19/04/2023 Premlal Rajak 1708008022WL001027 Premlal Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 PremlalRajak FINO PAYMENTS BANK LTD(608001)
229 BIJAWAR MP-08-008-022-002/118-A
(BAXSOI) 		1708008022NRG24180420230012354 19/04/2023 Ramesh Kushwaha 1708008022WL001027 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
230 BIJAWAR MP-08-008-022-002/129-A
(BAXSOI) 		1708008022NRG24180420230012355 19/04/2023 Manoj Kushwaha 1708008022WL001027 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 ManojKushwaha STATE BANK OF INDIA(508548)
231 BIJAWAR MP-08-008-022-002/144-A
(BAXSOI) 		1708008022NRG24180420230012356 19/04/2023 Dharamdas Ahirwar 1708008022WL001027 Dharamdas Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 DharamdasAhirwar FINO PAYMENTS BANK LTD(608001)
232 BIJAWAR MP-08-008-022-002/145-A
(BAXSOI) 		1708008022NRG24180420230012357 19/04/2023 Mahesh Ahirwar 1708008022WL001027 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
233 BIJAWAR MP-08-008-022-002/20-A
(BAXSOI) 		1708008022NRG24180420230012358 19/04/2023 Baboo Kushwaha 1708008022WL001027 Baboo Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 BabooKushwaha FINO PAYMENTS BANK LTD(608001)
234 BIJAWAR MP-08-008-022-002/44-A
(BAXSOI) 		1708008022NRG24180420230012360 19/04/2023 Santosh Ahirwar 1708008022WL001027 Santosh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 SantoshAhirwar FINO PAYMENTS BANK LTD(608001)
235 BIJAWAR MP-08-008-022-002/61-A
(BAXSOI) 		1708008022NRG24180420230012362 19/04/2023 Rakesh Ahirwar 1708008022WL001027 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
236 BIJAWAR MP-08-008-022-002/65-A
(BAXSOI) 		1708008022NRG24180420230012363 19/04/2023 Rameshwar Sen 1708008022WL001027 Rameshwar Sen 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 RameshwarSen FINO PAYMENTS BANK LTD(608001)
237 BIJAWAR MP-08-008-022-002/74-A
(BAXSOI) 		1708008022NRG24180420230012364 19/04/2023 Deshraaj Kushwaha 1708008022WL001027 Deshraaj Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 DeshraajKushwaha FINO PAYMENTS BANK LTD(608001)
238 BIJAWAR MP-08-008-022-002/75-A
(BAXSOI) 		1708008022NRG24180420230012365 19/04/2023 Hari Kushwaha 1708008022WL001027 Hari Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 HariKushwaha FINO PAYMENTS BANK LTD(608001)
239 BIJAWAR MP-08-008-022-002/88-A
(BAXSOI) 		1708008022NRG24180420230012367 19/04/2023 Balram Sen 1708008022WL001027 Balram Sen 00688 FINO0001001 1326 1326 Processed 12/05/2023 648089524 BalramSen FINO PAYMENTS BANK LTD(608001)
SubTotal 145299 145299
240 BIJAWAR MP-08-008-008-002/187
(MAMAUN) 		1708008008NRG24180420230014202 19/04/2023 Meda Bai 1708008008WL001154 Meda Bai 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 MedaBai FINO PAYMENTS BANK LTD(608001)
241 BIJAWAR MP-08-008-008-002/380
(MAMAUN) 		1708008008NRG24180420230014223 19/04/2023 RAMKISHOR YADAV 1708008008WL001154 RAMKISHOR YADAV 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 RAMKISHORYADAV STATE BANK OF INDIA(508548)
242 BIJAWAR MP-08-008-008-002/380
(MAMAUN) 		1708008008NRG24180420230014222 19/04/2023 RAMKISHOR YADAV 1708008008WL001154 RAMKISHOR YADAV 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 RAMKISHORYADAV FINO PAYMENTS BANK LTD(608001)
243 BIJAWAR MP-08-008-008-002/381
(MAMAUN) 		1708008008NRG24180420230014224 19/04/2023 RAMKISHAN YADAV 1708008008WL001154 RAMKISHAN YADAV 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 RAMKISHANYADAV FINO PAYMENTS BANK LTD(608001)
244 BIJAWAR MP-08-008-008-002/382
(MAMAUN) 		1708008008NRG24180420230014225 19/04/2023 BHUPAT YADAV 1708008008WL001154 BHUPAT YADAV 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 BHUPATYADAV FINO PAYMENTS BANK LTD(608001)
245 BIJAWAR MP-08-008-008-002/385
(MAMAUN) 		1708008008NRG24180420230014226 19/04/2023 SANTOSH YADAV 1708008008WL001154 SANTOSH YADAV 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 SANTOSHYADAV FINO PAYMENTS BANK LTD(608001)
246 BIJAWAR MP-08-008-008-002/386
(MAMAUN) 		1708008008NRG24180420230014227 19/04/2023 RAJESH YADAV 1708008008WL001154 RAJESH YADAV 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 RAJESHYADAV FINO PAYMENTS BANK LTD(608001)
247 BIJAWAR MP-08-008-008-002/387
(MAMAUN) 		1708008008NRG24180420230014228 19/04/2023 REKHA YADAV 1708008008WL001154 REKHA YADAV 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 REKHAYADAV FINO PAYMENTS BANK LTD(608001)
248 BIJAWAR MP-08-008-008-002/410
(MAMAUN) 		1708008008NRG24180420230014229 19/04/2023 Indrapal 1708008008WL001154 Indrapal 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 Indrapal FINO PAYMENTS BANK LTD(608001)
249 BIJAWAR MP-08-008-008-002/411
(MAMAUN) 		1708008008NRG24180420230014230 19/04/2023 Uttam Singh Yadav 1708008008WL001154 Uttam Singh Yadav 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 UttamSinghYadav FINO PAYMENTS BANK LTD(608001)
250 BIJAWAR MP-08-008-008-002/412
(MAMAUN) 		1708008008NRG24180420230014231 19/04/2023 Bebee Yadav 1708008008WL001154 Bebee Yadav 00688 FINO0001446 204 204 Processed 12/05/2023 648089524 BebeeYadav FINO PAYMENTS BANK LTD(608001)
251 BIJAWAR MP-08-008-008-002/413
(MAMAUN) 		1708008008NRG24180420230014232 19/04/2023 Asha Yadav 1708008008WL001154 Asha Yadav 00688 FINO0001446 221 221 Processed 12/05/2023 648089524 AshaYadav FINO PAYMENTS BANK LTD(608001)
252 BIJAWAR MP-08-008-008-002/414
(MAMAUN) 		1708008008NRG24180420230014233 19/04/2023 Munni Bai Yadav 1708008008WL001154 Munni Bai Yadav 00688 FINO0001446 221 221 Processed 12/05/2023 648089524 MunniBaiYadav FINO PAYMENTS BANK LTD(608001)
253 BIJAWAR MP-08-008-008-002/415
(MAMAUN) 		1708008008NRG24180420230014234 19/04/2023 Devendra Yadav 1708008008WL001154 Devendra Yadav 00688 FINO0001446 221 221 Processed 12/05/2023 648089524 DevendraYadav FINO PAYMENTS BANK LTD(608001)
254 BIJAWAR MP-08-008-008-002/416
(MAMAUN) 		1708008008NRG24180420230014235 19/04/2023 Ramji Yadav 1708008008WL001154 Ramji Yadav 00688 FINO0001446 221 221 Processed 12/05/2023 648089524 RamjiYadav FINO PAYMENTS BANK LTD(608001)
255 BIJAWAR MP-08-008-008-002/417
(MAMAUN) 		1708008008NRG24180420230014236 19/04/2023 Santosh Yadav 1708008008WL001154 Santosh Yadav 00688 FINO0001446 221 221 Processed 12/05/2023 648089524 SantoshYadav FINO PAYMENTS BANK LTD(608001)
256 BIJAWAR MP-08-008-008-002/418
(MAMAUN) 		1708008008NRG24180420230014237 19/04/2023 Ramgopal Yadav 1708008008WL001154 Ramgopal Yadav 00688 FINO0001446 221 221 Processed 12/05/2023 648089524 RamgopalYadav FINO PAYMENTS BANK LTD(608001)
257 BIJAWAR MP-08-008-022-002/21-A
(BAXSOI) 		1708008022NRG24180420230012359 19/04/2023 Devendra Kushwaha 1708008022WL001027 Devendra Kushwaha 00688 FINO0001446 1326 1326 Processed 12/05/2023 648089524 DevendraKushwaha FINO PAYMENTS BANK LTD(608001)
258 BIJAWAR MP-08-008-055-002/400
(NAGDA) 		1708008055NRG24180420230014304 19/04/2023 Bihari Yadav 1708008055WL001178 Bihari Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 648089524 BihariYadav FINO PAYMENTS BANK LTD(608001)
259 BIJAWAR MP-08-008-055-004/390
(NAGDA) 		1708008055NRG24180420230014308 19/04/2023 Annandi 1708008055WL001178 Annandi 00688 FINO0001446 1326 1326 Processed 12/05/2023 648089524 Annandi FINO PAYMENTS BANK LTD(608001)
260 BIJAWAR MP-08-008-055-004/390
(NAGDA) 		1708008055NRG24180420230014310 19/04/2023 Harbai Gond 1708008055WL001178 Harbai Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 648089524 HarbaiGond FINO PAYMENTS BANK LTD(608001)
261 BIJAWAR MP-08-008-055-004/390
(NAGDA) 		1708008055NRG24180420230014307 19/04/2023 Keshkali Goud 1708008055WL001178 Keshkali Goud 00688 FINO0001446 1326 1326 Processed 12/05/2023 648089524 KeshkaliGoud FINO PAYMENTS BANK LTD(608001)
262 BIJAWAR MP-08-008-055-004/390
(NAGDA) 		1708008055NRG24180420230014306 19/04/2023 Kusam Rani Rajagond 1708008055WL001178 Kusam Rani Rajagond 00688 FINO0001446 1326 1326 Processed 12/05/2023 648089524 KusamRaniRajagond MADHYANCHAL GRAMIN BANK(607232)
263 BIJAWAR MP-08-008-055-004/390-A
(NAGDA) 		1708008055NRG24180420230014312 19/04/2023 Suhagrani Gond 1708008055WL001178 Suhagrani Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 648089524 SuhagraniGond FINO PAYMENTS BANK LTD(608001)
264 BIJAWAR MP-08-008-055-004/390-A
(NAGDA) 		1708008055NRG24180420230014313 19/04/2023 Sumatrani Rajgond 1708008055WL001178 Sumatrani Rajgond 00688 FINO0001446 1326 1326 Processed 12/05/2023 648089524 SumatraniRajgond FINO PAYMENTS BANK LTD(608001)
SubTotal 14178 14178
Total 234243 234243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_190423APB_FTO_12064 Bank of Baroda BARB0CHHATA CHHATARPUR 204
2 BIJAWAR MP1708008_190423APB_FTO_12064 Bank of Baroda BARB0HAMAXX HAMA 3978
3 BIJAWAR MP1708008_190423APB_FTO_12064 State Bank of India SBIN0001330 BIJAWAR 36890
4 BIJAWAR MP1708008_190423APB_FTO_12064 State Bank of India SBIN0002823 BADA MALEHRA 1326
5 BIJAWAR MP1708008_190423APB_FTO_12064 State Bank of India SBIN0002890 SATAI 3978
6 BIJAWAR MP1708008_190423APB_FTO_12064 State Bank of India SBIN0003505 GULGANJ 6154
7 BIJAWAR MP1708008_190423APB_FTO_12064 State Bank of India SBIN0005510 SHAHGARH 2652
8 BIJAWAR MP1708008_190423APB_FTO_12064 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 663
9 BIJAWAR MP1708008_190423APB_FTO_12064 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1547
10 BIJAWAR MP1708008_190423APB_FTO_12064 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3060
11 BIJAWAR MP1708008_190423APB_FTO_12064 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 7956
12 BIJAWAR MP1708008_190423APB_FTO_12064 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 221
13 BIJAWAR MP1708008_190423APB_FTO_12064 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 4811
14 BIJAWAR MP1708008_190423APB_FTO_12064 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1326
15 BIJAWAR MP1708008_190423APB_FTO_12064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 145299
16 BIJAWAR MP1708008_190423APB_FTO_12064 Fino Payments Bank Ltd FINO0001446 MP RO 14178

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