Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_280723APB_FTO_191937
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-08-008-033-001/531
(NANDGAYBATTAN) 		1708008033NRG24280720230293493 28/07/2023 Neetu Pandey 1708008033WL024642 Neetu Pandey 00045 BARB0HAMAXX 1326 1326 Processed 02/08/2023 299424581 NeetuPandey STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-033-001/531
(NANDGAYBATTAN) 		1708008033NRG24280720230293492 28/07/2023 Neetu Pandey 1708008033WL024642 Neetu Pandey 00045 BARB0HAMAXX 1326 1326 Processed 02/08/2023 299424581 NeetuPandey FINO PAYMENTS BANK LTD(608001)
3 BIJAWAR MP-08-008-036-001/187-A
(RAJPURA) 		1708008036NRG24270720230291565 28/07/2023 Heeralal Yadav 1708008036WL024462 Heeralal Yadav 00045 BARB0HAMAXX 1326 1326 Processed 02/08/2023 299424581 HeeralalYadav STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-036-001/187-A
(RAJPURA) 		1708008036NRG24270720230291564 28/07/2023 Heeralal Yadav 1708008036WL024462 Heeralal Yadav 00045 BARB0HAMAXX 1326 1326 Processed 02/08/2023 299424581 HeeralalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 BIJAWAR MP-08-008-033-001/807
(NANDGAYBATTAN) 		1708008033NRG24280720230293495 28/07/2023 KAMLESH PAL 1708008033WL024642 KAMLESH PAL 00078 CNRB0001915 1326 1326 Processed 02/08/2023 299424581 KAMLESHPAL CANARA BANK(508532)
SubTotal 1326 1326
6 BIJAWAR MP-08-008-043-010/1-B
(LUHARPURA) 		1708008043NRG24280720230293553 28/07/2023 sama 1708008043WL024646 sama 00089 CBIN0283522 1547 1547 Processed 02/08/2023 299424581 sama STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-043-010/112
(LUHARPURA) 		1708008043NRG24280720230293613 28/07/2023 nema 1708008043WL024655 nema 00089 CBIN0283522 3094 3094 Processed 02/08/2023 299424581 nema STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-043-010/118
(LUHARPURA) 		1708008043NRG24280720230293609 28/07/2023 humje 1708008043WL024654 humje 00089 CBIN0283522 3094 3094 Processed 02/08/2023 299424581 humje STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-043-010/123
(LUHARPURA) 		1708008043NRG24280720230293554 28/07/2023 mansoo 1708008043WL024646 mansoo 00089 CBIN0283522 884 884 Processed 02/08/2023 299424581 mansoo STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-043-010/128
(LUHARPURA) 		1708008043NRG24280720230293614 28/07/2023 jaliya bheel 1708008043WL024655 jaliya bheel 00089 CBIN0283522 3094 3094 Processed 02/08/2023 299424581 jaliyabheel STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-043-010/191-C
(LUHARPURA) 		1708008043NRG24280720230293610 28/07/2023 deep man 1708008043WL024654 deep man 00089 CBIN0283522 3094 3094 Processed 02/08/2023 299424581 deepman STATE BANK OF INDIA(508548)
SubTotal 14807 14807
12 BIJAWAR MP-08-008-008-001/110
(MAMAUN) 		1708008008NRG24270720230291931 28/07/2023 PREM BAI RAIKWAR 1708008008WL024486 PREM BAI RAIKWAR 00415 SBIN0001330 816 816 Processed 02/08/2023 299424581 PREMBAIRAIKWAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-010-001/141-B
(HATWAHA) 		1708008010NRG24280720230293100 28/07/2023 TEERATH KUSHWAHA 1708008010WL024582 TEERATH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 TEERATHKUSHWAHA STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-010-001/141-B
(HATWAHA) 		1708008010NRG24280720230293099 28/07/2023 TEERATH KUSHWAHA 1708008010WL024582 TEERATH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 TEERATHKUSHWAHA STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-010-001/198-A
(HATWAHA) 		1708008010NRG24280720230293101 28/07/2023 ANITA SAHU 1708008010WL024582 ANITA SAHU 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 ANITASAHU STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-010-001/256
(HATWAHA) 		1708008010NRG24280720230293104 28/07/2023 Dharmendra sahu 1708008010WL024582 Dharmendra sahu 00415 SBIN0001330 1326 1326 Processed 03/08/2023 299424581 Dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJAWAR MP-08-008-010-001/46
(HATWAHA) 		1708008010NRG24280720230293112 28/07/2023 MUNNA KORI 1708008010WL024585 MUNNA KORI 00415 SBIN0001330 1547 1547 Processed 02/08/2023 299424581 MUNNAKORI STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-010-001/46
(HATWAHA) 		1708008010NRG24280720230293111 28/07/2023 MUNNA KORI 1708008010WL024585 MUNNA KORI 00415 SBIN0001330 1547 1547 Processed 02/08/2023 299424581 MUNNAKORI STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-019-001/149
(LAKHANGUWA) 		1708008019NRG24270720230291951 28/07/2023 Beerendra Raikwar 1708008019WL024487 Beerendra Raikwar 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 BeerendraRaikwar MADHYANCHAL GRAMIN BANK(607232)
20 BIJAWAR MP-08-008-025-001/21-A
(BERKHERI) 		1708008025NRG24280720230293270 28/07/2023 Mohan Adiwasi 1708008025WL024622 Mohan Adiwasi 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 MohanAdiwasi STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-025-001/21-B
(BERKHERI) 		1708008025NRG24280720230293256 28/07/2023 Baldev Kondar 1708008025WL024620 Baldev Kondar 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 BaldevKondar STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-025-001/270-C
(BERKHERI) 		1708008025NRG24280720230293277 28/07/2023 MUNNA ADIWASI 1708008025WL024623 MUNNA ADIWASI 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 MUNNAADIWASI STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-025-001/271-C
(BERKHERI) 		1708008025NRG24280720230293281 28/07/2023 vijay adiwasi 1708008025WL024623 vijay adiwasi 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 vijayadiwasi STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-025-001/271-D
(BERKHERI) 		1708008025NRG24280720230293282 28/07/2023 Ramkali Adiwasi 1708008025WL024623 Ramkali Adiwasi 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 RamkaliAdiwasi STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-025-001/272-A
(BERKHERI) 		1708008025NRG24280720230293284 28/07/2023 PARSUTTAM AHIRWAR 1708008025WL024623 PARSUTTAM AHIRWAR 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 PARSUTTAMAHIRWAR STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-025-001/272-A
(BERKHERI) 		1708008025NRG24280720230293283 28/07/2023 PARSUTTAM AHIRWAR 1708008025WL024623 PARSUTTAM AHIRWAR 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 PARSUTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
27 BIJAWAR MP-08-008-025-001/4-A
(BERKHERI) 		1708008025NRG24280720230293263 28/07/2023 HAJARI BAI AADIWASI 1708008025WL024621 HAJARI BAI AADIWASI 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 HAJARIBAIAADIWASI STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-025-001/4-B
(BERKHERI) 		1708008025NRG24280720230293257 28/07/2023 Ramprasad kodar 1708008025WL024620 Ramprasad kodar 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 Ramprasadkodar STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-025-001/6-A
(BERKHERI) 		1708008025NRG24280720230293264 28/07/2023 AMRA ADIWASI 1708008025WL024621 AMRA ADIWASI 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 AMRAADIWASI STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-025-001/81-A
(BERKHERI) 		1708008025NRG24280720230293271 28/07/2023 Munu Adiwasi 1708008025WL024622 Munu Adiwasi 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 MunuAdiwasi STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-025-001/95-A
(BERKHERI) 		1708008025NRG24280720230293273 28/07/2023 Bhagwati Ahirwar 1708008025WL024622 Bhagwati Ahirwar 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 BhagwatiAhirwar STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-025-001/95-A
(BERKHERI) 		1708008025NRG24280720230293272 28/07/2023 Bhagwati Ahirwar 1708008025WL024622 Bhagwati Ahirwar 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 BhagwatiAhirwar STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-025-002/40-A
(BERKHERI) 		1708008025NRG24280720230293266 28/07/2023 Ram vishal dubey 1708008025WL024621 Ram vishal dubey 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 Ramvishaldubey STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-025-002/40-A
(BERKHERI) 		1708008025NRG24280720230293265 28/07/2023 Ram vishal dubey 1708008025WL024621 Ram vishal dubey 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 Ramvishaldubey STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-025-002/41-B
(BERKHERI) 		1708008025NRG24280720230293260 28/07/2023 Jugal kishor dubey 1708008025WL024620 Jugal kishor dubey 00415 SBIN0001330 3094 3094 Rejected 02/08/2023 299424581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BIJAWAR MP-08-008-025-002/41-B
(BERKHERI) 		1708008025NRG24280720230293259 28/07/2023 Jugal kishor dubey 1708008025WL024620 Jugal kishor dubey 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 Jugalkishordubey STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-025-002/47-B
(BERKHERI) 		1708008025NRG24280720230293267 28/07/2023 Mahadev prasad dubey 1708008025WL024621 Mahadev prasad dubey 00415 SBIN0001330 2652 2652 Processed 02/08/2023 299424581 Mahadevprasaddubey STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-025-003/11-B
(BERKHERI) 		1708008025NRG24280720230293290 28/07/2023 GAYATRI 1708008025WL024624 GAYATRI 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 GAYATRI STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-025-003/11-B
(BERKHERI) 		1708008025NRG24280720230293289 28/07/2023 GAYATRI 1708008025WL024624 GAYATRI 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 GAYATRI STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-025-003/11-C
(BERKHERI) 		1708008025NRG24280720230293292 28/07/2023 JANAK 1708008025WL024624 JANAK 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 JANAK STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-025-003/11-C
(BERKHERI) 		1708008025NRG24280720230293291 28/07/2023 JANAK 1708008025WL024624 JANAK 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 JANAK PUNJAB NATIONAL BANK(508568)
42 BIJAWAR MP-08-008-025-003/19
(BERKHERI) 		1708008025NRG24280720230293293 28/07/2023 Lacchman 1708008025WL024624 Lacchman 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 Lacchman AIRTEL PAYMENTS BANK LIMITED(990288)
43 BIJAWAR MP-08-008-025-003/24
(BERKHERI) 		1708008025NRG24280720230293298 28/07/2023 Bhupat singh yaday 1708008025WL024624 Bhupat singh yaday 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 Bhupatsinghyaday STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-025-003/25
(BERKHERI) 		1708008025NRG24280720230293300 28/07/2023 Mohan Lal 1708008025WL024624 Mohan Lal 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 MohanLal MADHYANCHAL GRAMIN BANK(607232)
45 BIJAWAR MP-08-008-025-003/25
(BERKHERI) 		1708008025NRG24280720230293301 28/07/2023 Shyam bai yadav 1708008025WL024624 Shyam bai yadav 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 Shyambaiyadav MADHYANCHAL GRAMIN BANK(607232)
46 BIJAWAR MP-08-008-025-003/25-D
(BERKHERI) 		1708008025NRG24280720230293269 28/07/2023 Kirpal Yadav 1708008025WL024621 Kirpal Yadav 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 KirpalYadav STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-025-003/25-D
(BERKHERI) 		1708008025NRG24280720230293268 28/07/2023 Kirpal Yadav 1708008025WL024621 Kirpal Yadav 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 KirpalYadav FINO PAYMENTS BANK LTD(608001)
48 BIJAWAR MP-08-008-025-003/27
(BERKHERI) 		1708008025NRG24280720230293303 28/07/2023 Hajju 1708008025WL024624 Hajju 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 Hajju MADHYANCHAL GRAMIN BANK(607232)
49 BIJAWAR MP-08-008-025-003/27
(BERKHERI) 		1708008025NRG24280720230293304 28/07/2023 HAJJU RAJAK 1708008025WL024624 HAJJU RAJAK 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 HAJJURAJAK STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-025-003/30
(BERKHERI) 		1708008025NRG24280720230293305 28/07/2023 Parvat 1708008025WL024624 Parvat 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 Parvat STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-025-003/30
(BERKHERI) 		1708008025NRG24280720230293306 28/07/2023 ramrati 1708008025WL024624 ramrati 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 ramrati STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-025-003/31
(BERKHERI) 		1708008025NRG24280720230293307 28/07/2023 rameshwar yadav 1708008025WL024624 rameshwar yadav 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 rameshwaryadav STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-025-003/34
(BERKHERI) 		1708008025NRG24280720230293308 28/07/2023 Kalyan 1708008025WL024624 Kalyan 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 Kalyan MADHYANCHAL GRAMIN BANK(607232)
54 BIJAWAR MP-08-008-025-003/38
(BERKHERI) 		1708008025NRG24280720230293310 28/07/2023 Kasturi 1708008025WL024624 Kasturi 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 Kasturi STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-025-003/40
(BERKHERI) 		1708008025NRG24280720230293312 28/07/2023 HARKUNWAR 1708008025WL024624 HARKUNWAR 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 HARKUNWAR STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-025-003/45-C
(BERKHERI) 		1708008025NRG24280720230293315 28/07/2023 anant singh 1708008025WL024624 anant singh 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 anantsingh STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-025-003/55-B
(BERKHERI) 		1708008025NRG24280720230293276 28/07/2023 Suman Yadav 1708008025WL024622 Suman Yadav 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 SumanYadav STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-025-003/63
(BERKHERI) 		1708008025NRG24280720230293261 28/07/2023 Patuva Rajak 1708008025WL024620 Patuva Rajak 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 PatuvaRajak STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-026-001/105
(KHAIRAKALAN) 		1708008026NRG24270720230291915 28/07/2023 SOMBAI RAJPOOT 1708008026WL024485 SOMBAI RAJPOOT 00415 SBIN0001330 1326 1326 Processed 03/08/2023 299424581 SOMBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJAWAR MP-08-008-026-001/173
(KHAIRAKALAN) 		1708008026NRG24270720230291916 28/07/2023 CHHOTA RAJPOOT 1708008026WL024485 CHHOTA RAJPOOT 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 CHHOTARAJPOOT STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-026-001/173
(KHAIRAKALAN) 		1708008026NRG24270720230291917 28/07/2023 SAVITRI RAJPOOT 1708008026WL024485 SAVITRI RAJPOOT 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 SAVITRIRAJPOOT STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-026-001/218
(KHAIRAKALAN) 		1708008026NRG24270720230291918 28/07/2023 GINDA SAHU 1708008026WL024485 GINDA SAHU 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 GINDASAHU STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-026-001/256-C
(KHAIRAKALAN) 		1708008026NRG24270720230291920 28/07/2023 KRISHNNA KANT PANDAY 1708008026WL024485 KRISHNNA KANT PANDAY 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 KRISHNNAKANTPANDAY MADHYANCHAL GRAMIN BANK(607232)
64 BIJAWAR MP-08-008-026-001/256-C
(KHAIRAKALAN) 		1708008026NRG24270720230291919 28/07/2023 KRISHNNA KANT PANDAY 1708008026WL024485 KRISHNNA KANT PANDAY 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 KRISHNNAKANTPANDAY STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-026-001/258-A
(KHAIRAKALAN) 		1708008026NRG24270720230291921 28/07/2023 SURMA LODHI 1708008026WL024485 SURMA LODHI 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 SURMALODHI STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-026-001/258-B
(KHAIRAKALAN) 		1708008026NRG24270720230291925 28/07/2023 Mulayam Singh Rajpoot 1708008026WL024485 Mulayam Singh Rajpoot 00415 SBIN0001330 1326 1326 Processed 03/08/2023 299424581 MulayamSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJAWAR MP-08-008-026-001/38
(KHAIRAKALAN) 		1708008026NRG24270720230291926 28/07/2023 JHANU RAJPOOT 1708008026WL024485 JHANU RAJPOOT 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 JHANURAJPOOT STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-026-001/38-A
(KHAIRAKALAN) 		1708008026NRG24270720230291928 28/07/2023 Sumesh Rapoot 1708008026WL024485 Sumesh Rapoot 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 SumeshRapoot STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-026-001/60
(KHAIRAKALAN) 		1708008026NRG24270720230291929 28/07/2023 RAJU RAJPOOT 1708008026WL024485 RAJU RAJPOOT 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 RAJURAJPOOT STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-026-001/60
(KHAIRAKALAN) 		1708008026NRG24270720230291930 28/07/2023 RAMSWROOP RAJPOOT 1708008026WL024485 RAMSWROOP RAJPOOT 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 RAMSWROOPRAJPOOT STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-028-001/1049
(DHARAMPURA) 		1708008028NRG24280720230292863 28/07/2023 RAM BABU AJACI 1708008028WL024572 RAM BABU AJACI 00415 SBIN0001330 1105 1105 Processed 03/08/2023 299424581 RAMBABUAJACI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJAWAR MP-08-008-028-001/1050
(DHARAMPURA) 		1708008028NRG24280720230292867 28/07/2023 KASHI PRASAD DUBEY 1708008028WL024572 KASHI PRASAD DUBEY 00415 SBIN0001330 1105 1105 Processed 03/08/2023 299424581 KASHIPRASADDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJAWAR MP-08-008-028-001/1050
(DHARAMPURA) 		1708008028NRG24280720230292866 28/07/2023 KASHI PRASAD DUBEY 1708008028WL024572 KASHI PRASAD DUBEY 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 KASHIPRASADDUBEY STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-028-001/1237
(DHARAMPURA) 		1708008028NRG24270720230291990 28/07/2023 SAROJ BAI DUBEY 1708008028WL024490 SAROJ BAI DUBEY 00415 SBIN0001330 884 884 Processed 02/08/2023 299424581 SAROJBAIDUBEY STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-028-001/832
(DHARAMPURA) 		1708008028NRG24280720230292869 28/07/2023 suresh 1708008028WL024572 suresh 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 suresh STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-028-001/832
(DHARAMPURA) 		1708008028NRG24280720230292868 28/07/2023 suresh 1708008028WL024572 suresh 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 suresh STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-028-001/832-A
(DHARAMPURA) 		1708008028NRG24280720230292871 28/07/2023 DENESH DUBAY 1708008028WL024572 DENESH DUBAY 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 DENESHDUBAY STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-028-001/832-A
(DHARAMPURA) 		1708008028NRG24280720230292870 28/07/2023 DENESH DUBAY 1708008028WL024572 DENESH DUBAY 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 DENESHDUBAY STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-028-001/845
(DHARAMPURA) 		1708008028NRG24280720230292874 28/07/2023 neetu raikwar 1708008028WL024572 neetu raikwar 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 neeturaikwar STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-028-001/845
(DHARAMPURA) 		1708008028NRG24280720230292873 28/07/2023 neetu raikwar 1708008028WL024572 neetu raikwar 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 neeturaikwar STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-028-001/845
(DHARAMPURA) 		1708008028NRG24280720230292872 28/07/2023 Ranu Raikwar 1708008028WL024572 Ranu Raikwar 00415 SBIN0001330 1105 1105 Processed 02/08/2023 299424581 RanuRaikwar STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-028-001/852-A
(DHARAMPURA) 		1708008028NRG24270720230291992 28/07/2023 BRAJESH AGNIHOTRI 1708008028WL024490 BRAJESH AGNIHOTRI 00415 SBIN0001330 884 884 Processed 02/08/2023 299424581 BRAJESHAGNIHOTRI AIRTEL PAYMENTS BANK LIMITED(990288)
83 BIJAWAR MP-08-008-028-001/852-A
(DHARAMPURA) 		1708008028NRG24270720230291991 28/07/2023 BRAJESH AGNIHOTRI 1708008028WL024490 BRAJESH AGNIHOTRI 00415 SBIN0001330 884 884 Processed 02/08/2023 299424581 BRAJESHAGNIHOTRI STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-028-001/854
(DHARAMPURA) 		1708008028NRG24270720230291993 28/07/2023 RAMKUMAR AGINHOTRI 1708008028WL024490 RAMKUMAR AGINHOTRI 00415 SBIN0001330 884 884 Processed 02/08/2023 299424581 RAMKUMARAGINHOTRI STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-036-001/97-A
(RAJPURA) 		1708008036NRG24270720230291573 28/07/2023 GOKAL YADAV 1708008036WL024462 GOKAL YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 GOKALYADAV STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-036-002/119
(RAJPURA) 		1708008036NRG24270720230291547 28/07/2023 LAKSHMAN KORI 1708008036WL024461 LAKSHMAN KORI 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 LAKSHMANKORI MADHYANCHAL GRAMIN BANK(607232)
87 BIJAWAR MP-08-008-043-002/10
(LUHARPURA) 		1708008043NRG24280720230293592 28/07/2023 RAMPA 1708008043WL024651 RAMPA 00415 SBIN0001330 2652 2652 Processed 02/08/2023 299424581 RAMPA STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-043-002/11
(LUHARPURA) 		1708008043NRG24280720230293586 28/07/2023 KANDU 1708008043WL024650 KANDU 00415 SBIN0001330 2652 2652 Processed 02/08/2023 299424581 KANDU STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-043-002/12
(LUHARPURA) 		1708008043NRG24280720230293587 28/07/2023 LACHHUA 1708008043WL024650 LACHHUA 00415 SBIN0001330 2652 2652 Processed 02/08/2023 299424581 LACHHUA STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-043-002/16
(LUHARPURA) 		1708008043NRG24280720230293593 28/07/2023 NANDU 1708008043WL024651 NANDU 00415 SBIN0001330 2652 2652 Processed 02/08/2023 299424581 NANDU STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-043-002/17
(LUHARPURA) 		1708008043NRG24280720230293606 28/07/2023 NATHUWA 1708008043WL024654 NATHUWA 00415 SBIN0001330 2652 2652 Processed 02/08/2023 299424581 NATHUWA STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-043-002/18
(LUHARPURA) 		1708008043NRG24280720230293594 28/07/2023 LACHACHU YADAV 1708008043WL024651 LACHACHU YADAV 00415 SBIN0001330 2652 2652 Processed 02/08/2023 299424581 LACHACHUYADAV STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-043-002/18-A
(LUHARPURA) 		1708008043NRG24280720230293598 28/07/2023 BHOONA YADAV 1708008043WL024652 BHOONA YADAV 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 BHOONAYADAV STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-043-002/24-C
(LUHARPURA) 		1708008043NRG24280720230293588 28/07/2023 BHAJJU YADAV 1708008043WL024650 BHAJJU YADAV 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 BHAJJUYADAV STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-043-002/25
(LUHARPURA) 		1708008043NRG24280720230293595 28/07/2023 Halke YADAV 1708008043WL024651 Halke YADAV 00415 SBIN0001330 2210 2210 Processed 02/08/2023 299424581 HalkeYADAV STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-043-002/25-A
(LUHARPURA) 		1708008043NRG24280720230293596 28/07/2023 HARIRAM 1708008043WL024651 HARIRAM 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
97 BIJAWAR MP-08-008-043-002/25-D
(LUHARPURA) 		1708008043NRG24280720230293589 28/07/2023 Balram Yadav 1708008043WL024650 Balram Yadav 00415 SBIN0001330 1547 1547 Processed 02/08/2023 299424581 BalramYadav STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-043-002/32
(LUHARPURA) 		1708008043NRG24280720230293597 28/07/2023 Ladale Yadav 1708008043WL024651 Ladale Yadav 00415 SBIN0001330 2652 2652 Processed 02/08/2023 299424581 LadaleYadav FINO PAYMENTS BANK LTD(608001)
99 BIJAWAR MP-08-008-043-002/35
(LUHARPURA) 		1708008043NRG24280720230293556 28/07/2023 KATTU LAL 1708008043WL024647 KATTU LAL 00415 SBIN0001330 1547 1547 Processed 02/08/2023 299424581 KATTULAL STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-043-002/38
(LUHARPURA) 		1708008043NRG24280720230293607 28/07/2023 RAMBAI 1708008043WL024654 RAMBAI 00415 SBIN0001330 1547 1547 Processed 02/08/2023 299424581 RAMBAI STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-043-002/42-C
(LUHARPURA) 		1708008043NRG24280720230293611 28/07/2023 Bharat yadav 1708008043WL024655 Bharat yadav 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 Bharatyadav STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-043-002/45-A
(LUHARPURA) 		1708008043NRG24280720230293599 28/07/2023 Santosh 1708008043WL024652 Santosh 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 Santosh STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-043-002/45-C
(LUHARPURA) 		1708008043NRG24280720230293550 28/07/2023 SHEELADEVI YADAV 1708008043WL024646 SHEELADEVI YADAV 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 SHEELADEVIYADAV STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-043-002/46
(LUHARPURA) 		1708008043NRG24280720230293590 28/07/2023 RAJARAM YADAV 1708008043WL024650 RAJARAM YADAV 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 RAJARAMYADAV STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-043-002/46-A
(LUHARPURA) 		1708008043NRG24280720230293591 28/07/2023 NONELAL YADAV 1708008043WL024650 NONELAL YADAV 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 NONELALYADAV STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-043-002/52
(LUHARPURA) 		1708008043NRG24280720230293600 28/07/2023 BALU YADAV 1708008043WL024652 BALU YADAV 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 BALUYADAV STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-043-002/52-A
(LUHARPURA) 		1708008043NRG24280720230293551 28/07/2023 GUTTA YADAV 1708008043WL024646 GUTTA YADAV 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 GUTTAYADAV STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-043-002/52-B
(LUHARPURA) 		1708008043NRG24280720230293552 28/07/2023 HALKIBINNU YADAV 1708008043WL024646 HALKIBINNU YADAV 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 HALKIBINNUYADAV STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-043-002/55
(LUHARPURA) 		1708008043NRG24280720230293601 28/07/2023 CHINTA 1708008043WL024652 CHINTA 00415 SBIN0001330 1547 1547 Processed 02/08/2023 299424581 CHINTA STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-043-002/56
(LUHARPURA) 		1708008043NRG24280720230293602 28/07/2023 POORAN 1708008043WL024652 POORAN 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 POORAN STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-043-002/57
(LUHARPURA) 		1708008043NRG24280720230293608 28/07/2023 MUNNA YADAV 1708008043WL024654 MUNNA YADAV 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 MUNNAYADAV STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-043-002/58
(LUHARPURA) 		1708008043NRG24280720230293603 28/07/2023 RAJJU 1708008043WL024652 RAJJU 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 RAJJU STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-043-003/131-C
(LUHARPURA) 		1708008043NRG24280720230293612 28/07/2023 KHILLAN CHADAR 1708008043WL024655 KHILLAN CHADAR 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 KHILLANCHADAR STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-043-006/8
(LUHARPURA) 		1708008043NRG24280720230293559 28/07/2023 HUKAM YADAV 1708008043WL024647 HUKAM YADAV 00415 SBIN0001330 3094 3094 Processed 03/08/2023 299424581 HUKAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJAWAR MP-08-008-043-006/8
(LUHARPURA) 		1708008043NRG24280720230293560 28/07/2023 PUTTAN BAI YADAV 1708008043WL024647 PUTTAN BAI YADAV 00415 SBIN0001330 3094 3094 Processed 02/08/2023 299424581 PUTTANBAIYADAV STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-060-001/107-A
(DHILARI) 		1708008060NRG24270720230292024 28/07/2023 BINDRAVAN YADAV 1708008060WL024493 BINDRAVAN YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 BINDRAVANYADAV STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-060-001/120-A
(DHILARI) 		1708008060NRG24270720230292026 28/07/2023 RUPENDRA SINGH 1708008060WL024493 RUPENDRA SINGH 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 RUPENDRASINGH STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-060-001/128-A
(DHILARI) 		1708008060NRG24270720230292027 28/07/2023 Ragbar 1708008060WL024493 Ragbar 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 Ragbar STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-060-001/130-A
(DHILARI) 		1708008060NRG24270720230292028 28/07/2023 PRAMOD RAY 1708008060WL024493 PRAMOD RAY 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 PRAMODRAY STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-060-001/130-B
(DHILARI) 		1708008060NRG24270720230292029 28/07/2023 GANESH PRASAD RAI 1708008060WL024493 GANESH PRASAD RAI 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 GANESHPRASADRAI STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-060-001/132
(DHILARI) 		1708008060NRG24270720230292030 28/07/2023 GIRJA BAI YADAV 1708008060WL024493 GIRJA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 GIRJABAIYADAV STATE BANK OF INDIA(508548)
122 BIJAWAR MP-08-008-060-001/132-A
(DHILARI) 		1708008060NRG24270720230292031 28/07/2023 CHETRAM YADAV 1708008060WL024493 CHETRAM YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 CHETRAMYADAV STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-060-001/155-B
(DHILARI) 		1708008060NRG24270720230292032 28/07/2023 SHEETAL YADAV 1708008060WL024493 SHEETAL YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 SHEETALYADAV STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-060-001/177-A
(DHILARI) 		1708008060NRG24270720230292033 28/07/2023 NEELESH RAI 1708008060WL024493 NEELESH RAI 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 NEELESHRAI STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-060-001/192-C
(DHILARI) 		1708008060NRG24270720230292034 28/07/2023 BABU LAL YADAV 1708008060WL024493 BABU LAL YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 BABULALYADAV STATE BANK OF INDIA(508548)
126 BIJAWAR MP-08-008-060-001/20-A
(DHILARI) 		1708008060NRG24270720230292035 28/07/2023 SONAA SAUR 1708008060WL024493 SONAA SAUR 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 SONAASAUR STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-060-001/209
(DHILARI) 		1708008060NRG24270720230292036 28/07/2023 Govind singh 1708008060WL024493 Govind singh 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 Govindsingh STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-060-001/210
(DHILARI) 		1708008060NRG24270720230292037 28/07/2023 GEETA RAI 1708008060WL024493 GEETA RAI 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 GEETARAI STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-060-001/272
(DHILARI) 		1708008060NRG24270720230292038 28/07/2023 ARVIND YADAV 1708008060WL024493 ARVIND YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 ARVINDYADAV STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-060-001/32-A
(DHILARI) 		1708008060NRG24270720230292039 28/07/2023 DALVEER ADIWASI 1708008060WL024493 DALVEER ADIWASI 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 DALVEERADIWASI STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-060-001/44-B
(DHILARI) 		1708008060NRG24270720230292040 28/07/2023 DYARAM ADIWASI 1708008060WL024493 DYARAM ADIWASI 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 DYARAMADIWASI STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-060-001/61
(DHILARI) 		1708008060NRG24270720230292042 28/07/2023 GANTHOLA SOUR 1708008060WL024493 GANTHOLA SOUR 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 GANTHOLASOUR STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-060-001/92-A
(DHILARI) 		1708008060NRG24270720230292044 28/07/2023 ramkunwar 1708008060WL024493 ramkunwar 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 ramkunwar STATE BANK OF INDIA(508548)
134 BIJAWAR MP-08-008-060-001/93
(DHILARI) 		1708008060NRG24270720230292045 28/07/2023 BHAGVATI YADAV 1708008060WL024493 BHAGVATI YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 BHAGVATIYADAV STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-060-001/95-A
(DHILARI) 		1708008060NRG24270720230292046 28/07/2023 KASHIRAM YADAV 1708008060WL024493 KASHIRAM YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 KASHIRAMYADAV STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-060-001/96-A
(DHILARI) 		1708008060NRG24270720230292047 28/07/2023 MUKESH YADAV 1708008060WL024493 MUKESH YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 MUKESHYADAV STATE BANK OF INDIA(508548)
137 BIJAWAR MP-08-008-060-001/96-B
(DHILARI) 		1708008060NRG24270720230292048 28/07/2023 GORELAL YADAV 1708008060WL024493 GORELAL YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 GORELALYADAV STATE BANK OF INDIA(508548)
138 BIJAWAR MP-08-008-060-001/97
(DHILARI) 		1708008060NRG24270720230292049 28/07/2023 MUNNI BAI YADAV 1708008060WL024493 MUNNI BAI YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-060-001/98-A
(DHILARI) 		1708008060NRG24270720230292050 28/07/2023 CHALI YADAV 1708008060WL024493 CHALI YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 CHALIYADAV STATE BANK OF INDIA(508548)
140 BIJAWAR MP-08-008-060-002/16
(DHILARI) 		1708008060NRG24270720230292052 28/07/2023 RAJARAM YADAV 1708008060WL024493 RAJARAM YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 RAJARAMYADAV STATE BANK OF INDIA(508548)
141 BIJAWAR MP-08-008-060-002/16
(DHILARI) 		1708008060NRG24270720230292051 28/07/2023 rajaram yadav 1708008060WL024493 rajaram yadav 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 rajaramyadav STATE BANK OF INDIA(508548)
142 BIJAWAR MP-08-008-060-002/19-B
(DHILARI) 		1708008060NRG24270720230292053 28/07/2023 harishankar yadav 1708008060WL024493 harishankar yadav 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 harishankaryadav STATE BANK OF INDIA(508548)
143 BIJAWAR MP-08-008-060-002/21
(DHILARI) 		1708008060NRG24270720230292054 28/07/2023 Shivdayal 1708008060WL024493 Shivdayal 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 Shivdayal STATE BANK OF INDIA(508548)
144 BIJAWAR MP-08-008-060-002/22
(DHILARI) 		1708008060NRG24270720230292055 28/07/2023 MOHAN YADAV 1708008060WL024493 MOHAN YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 MOHANYADAV STATE BANK OF INDIA(508548)
145 BIJAWAR MP-08-008-060-002/31
(DHILARI) 		1708008060NRG24270720230292056 28/07/2023 sudama 1708008060WL024493 sudama 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 sudama STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-060-002/35-B
(DHILARI) 		1708008060NRG24270720230292057 28/07/2023 KUSUM YADAV 1708008060WL024493 KUSUM YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 KUSUMYADAV STATE BANK OF INDIA(508548)
147 BIJAWAR MP-08-008-060-002/36-B
(DHILARI) 		1708008060NRG24270720230292058 28/07/2023 ABADHLAL YADAV 1708008060WL024493 ABADHLAL YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 ABADHLALYADAV STATE BANK OF INDIA(508548)
148 BIJAWAR MP-08-008-060-002/36-C
(DHILARI) 		1708008060NRG24270720230292059 28/07/2023 DESHRAJ YADAV 1708008060WL024493 DESHRAJ YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 DESHRAJYADAV STATE BANK OF INDIA(508548)
149 BIJAWAR MP-08-008-060-002/39
(DHILARI) 		1708008060NRG24270720230292060 28/07/2023 laxmi yadav 1708008060WL024493 laxmi yadav 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 laxmiyadav STATE BANK OF INDIA(508548)
150 BIJAWAR MP-08-008-060-002/4
(DHILARI) 		1708008060NRG24270720230292061 28/07/2023 CHHOTE LAL YADAV 1708008060WL024493 CHHOTE LAL YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 CHHOTELALYADAV STATE BANK OF INDIA(508548)
151 BIJAWAR MP-08-008-060-002/50
(DHILARI) 		1708008060NRG24270720230292063 28/07/2023 NATTHU YADAV 1708008060WL024493 NATTHU YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 NATTHUYADAV STATE BANK OF INDIA(508548)
152 BIJAWAR MP-08-008-060-002/50-A
(DHILARI) 		1708008060NRG24270720230292064 28/07/2023 BHAGVAN DAS YADAV 1708008060WL024493 BHAGVAN DAS YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 BHAGVANDASYADAV STATE BANK OF INDIA(508548)
153 BIJAWAR MP-08-008-060-002/57-D
(DHILARI) 		1708008060NRG24270720230292065 28/07/2023 RAJESH YADAV 1708008060WL024493 RAJESH YADAV 00415 SBIN0001330 663 663 Processed 02/08/2023 299424581 RAJESHYADAV STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-060-002/64-B
(DHILARI) 		1708008060NRG24270720230292067 28/07/2023 HARIRAM YADAV 1708008060WL024493 HARIRAM YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 HARIRAMYADAV STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-060-002/75-A
(DHILARI) 		1708008060NRG24270720230292068 28/07/2023 GORI BAI YADAV 1708008060WL024493 GORI BAI YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 GORIBAIYADAV STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-060-002/94
(DHILARI) 		1708008060NRG24270720230292069 28/07/2023 KALESH YADAV 1708008060WL024493 KALESH YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 KALESHYADAV STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-060-004/2
(DHILARI) 		1708008060NRG24270720230292071 28/07/2023 JEERA BAI YADAV 1708008060WL024493 JEERA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 JEERABAIYADAV STATE BANK OF INDIA(508548)
158 BIJAWAR MP-08-008-060-004/2
(DHILARI) 		1708008060NRG24270720230292070 28/07/2023 SARMAN LAL YADAV 1708008060WL024493 SARMAN LAL YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299424581 SARMANLALYADAV STATE BANK OF INDIA(508548)
SubTotal 254082 254082
159 BIJAWAR MP-08-008-008-001/172-D
(MAMAUN) 		1708008008NRG24270720230291940 28/07/2023 Bhagwati Rajpoot 1708008008WL024486 Bhagwati Rajpoot 00415 SBIN0001628 816 816 Processed 02/08/2023 299424581 BhagwatiRajpoot FINO PAYMENTS BANK LTD(608001)
160 BIJAWAR MP-08-008-008-001/172-D
(MAMAUN) 		1708008008NRG24270720230291939 28/07/2023 Bhagwati Rajpoot 1708008008WL024486 Bhagwati Rajpoot 00415 SBIN0001628 816 816 Processed 02/08/2023 299424581 BhagwatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
161 BIJAWAR MP-08-008-025-003/5-B
(BERKHERI) 		1708008025NRG24280720230293319 28/07/2023 Malati yadav 1708008025WL024624 Malati yadav 00415 SBIN0001628 1105 1105 Processed 02/08/2023 299424581 Malatiyadav STATE BANK OF INDIA(508548)
162 BIJAWAR MP-08-008-037-001/600-A
(AMRAUNIYA) 		1708008000NRG24280720230293496 28/07/2023 RAMKISHAN KUSHWAHA 1708008WL024643 RAMKISHAN KUSHWAHA 00415 SBIN0001628 221 221 Processed 02/08/2023 299424581 RAMKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2958 2958
163 BIJAWAR MP-08-008-019-001/255
(LAKHANGUWA) 		1708008019NRG24270720230291957 28/07/2023 JANAKI BAI AHIRWAR 1708008019WL024487 JANAKI BAI AHIRWAR 00415 SBIN0002890 1105 1105 Processed 02/08/2023 299424581 JANAKIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
164 BIJAWAR MP-08-008-019-001/456
(LAKHANGUWA) 		1708008019NRG24270720230291960 28/07/2023 JHINGU AHIRWAR 1708008019WL024487 JHINGU AHIRWAR 00415 SBIN0002890 1105 1105 Processed 02/08/2023 299424581 JHINGUAHIRWAR STATE BANK OF INDIA(508548)
165 BIJAWAR MP-08-008-033-001/120
(NANDGAYBATTAN) 		1708008033NRG24280720230293469 28/07/2023 Darbari kushawaha 1708008033WL024642 Darbari kushawaha 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 Darbarikushawaha STATE BANK OF INDIA(508548)
166 BIJAWAR MP-08-008-033-001/120
(NANDGAYBATTAN) 		1708008033NRG24280720230293470 28/07/2023 maya kushawaha 1708008033WL024642 maya kushawaha 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 mayakushawaha STATE BANK OF INDIA(508548)
167 BIJAWAR MP-08-008-033-001/123
(NANDGAYBATTAN) 		1708008033NRG24280720230293471 28/07/2023 VIMLA ADIWASHI 1708008033WL024642 VIMLA ADIWASHI 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 VIMLAADIWASHI STATE BANK OF INDIA(508548)
168 BIJAWAR MP-08-008-033-001/123
(NANDGAYBATTAN) 		1708008033NRG24280720230293472 28/07/2023 VISHNU ADIWASI 1708008033WL024642 VISHNU ADIWASI 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 VISHNUADIWASI FINO PAYMENTS BANK LTD(608001)
169 BIJAWAR MP-08-008-033-001/128
(NANDGAYBATTAN) 		1708008033NRG24280720230293473 28/07/2023 BABU LAL KUSHWAHA 1708008033WL024642 BABU LAL KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
170 BIJAWAR MP-08-008-033-001/140
(NANDGAYBATTAN) 		1708008033NRG24280720230293474 28/07/2023 BINDRAVAN KUSHWAHA 1708008033WL024642 BINDRAVAN KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 BINDRAVANKUSHWAHA STATE BANK OF INDIA(508548)
171 BIJAWAR MP-08-008-033-001/140
(NANDGAYBATTAN) 		1708008033NRG24280720230293475 28/07/2023 RAMKUNWAR KACHHI 1708008033WL024642 RAMKUNWAR KACHHI 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 RAMKUNWARKACHHI STATE BANK OF INDIA(508548)
172 BIJAWAR MP-08-008-033-001/140-A
(NANDGAYBATTAN) 		1708008033NRG24280720230293477 28/07/2023 BATI KUSHWAHA 1708008033WL024642 BATI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 BATIKUSHWAHA STATE BANK OF INDIA(508548)
173 BIJAWAR MP-08-008-033-001/140-A
(NANDGAYBATTAN) 		1708008033NRG24280720230293476 28/07/2023 KASHIRAM KUSHWAHA 1708008033WL024642 KASHIRAM KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
174 BIJAWAR MP-08-008-033-001/148
(NANDGAYBATTAN) 		1708008033NRG24280720230293479 28/07/2023 BENI BAI KUSHWAHA 1708008033WL024642 BENI BAI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 BENIBAIKUSHWAHA STATE BANK OF INDIA(508548)
175 BIJAWAR MP-08-008-033-001/215
(NANDGAYBATTAN) 		1708008033NRG24280720230293481 28/07/2023 PARASRAM PANDAY 1708008033WL024642 PARASRAM PANDAY 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 PARASRAMPANDAY STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-033-001/26
(NANDGAYBATTAN) 		1708008033NRG24280720230293483 28/07/2023 ANITA JATAV 1708008033WL024642 ANITA JATAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 ANITAJATAV FINO PAYMENTS BANK LTD(608001)
177 BIJAWAR MP-08-008-033-001/26
(NANDGAYBATTAN) 		1708008033NRG24280720230293482 28/07/2023 GIRDHARILAL JATAV 1708008033WL024642 GIRDHARILAL JATAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 GIRDHARILALJATAV STATE BANK OF INDIA(508548)
178 BIJAWAR MP-08-008-033-001/30
(NANDGAYBATTAN) 		1708008033NRG24280720230293485 28/07/2023 KRANTI SHIVHARE 1708008033WL024642 KRANTI SHIVHARE 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 KRANTISHIVHARE STATE BANK OF INDIA(508548)
179 BIJAWAR MP-08-008-033-001/30
(NANDGAYBATTAN) 		1708008033NRG24280720230293484 28/07/2023 PUNNA SHIVHARE 1708008033WL024642 PUNNA SHIVHARE 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 PUNNASHIVHARE STATE BANK OF INDIA(508548)
180 BIJAWAR MP-08-008-033-001/320
(NANDGAYBATTAN) 		1708008033NRG24280720230293486 28/07/2023 SHIVARAM M VADHAL 1708008033WL024642 SHIVARAM M VADHAL 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 SHIVARAMMVADHAL STATE BANK OF INDIA(508548)
181 BIJAWAR MP-08-008-033-001/403
(NANDGAYBATTAN) 		1708008033NRG24280720230293489 28/07/2023 BHIAYALAL B PATEL 1708008033WL024642 BHIAYALAL B PATEL 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 BHIAYALALBPATEL STATE BANK OF INDIA(508548)
182 BIJAWAR MP-08-008-033-001/403
(NANDGAYBATTAN) 		1708008033NRG24280720230293488 28/07/2023 BHIAYALAL B PATEL 1708008033WL024642 BHIAYALAL B PATEL 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 BHIAYALALBPATEL STATE BANK OF INDIA(508548)
183 BIJAWAR MP-08-008-033-001/403-A
(NANDGAYBATTAN) 		1708008033NRG24280720230293491 28/07/2023 GAURI BAI PATEL 1708008033WL024642 GAURI BAI PATEL 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 GAURIBAIPATEL STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-033-001/403-A
(NANDGAYBATTAN) 		1708008033NRG24280720230293490 28/07/2023 JAGDEESH KURMI 1708008033WL024642 JAGDEESH KURMI 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 JAGDEESHKURMI STATE BANK OF INDIA(508548)
185 BIJAWAR MP-08-008-033-001/561
(NANDGAYBATTAN) 		1708008033NRG24280720230293494 28/07/2023 MUNAU PAL 1708008033WL024642 MUNAU PAL 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 MUNAUPAL STATE BANK OF INDIA(508548)
186 BIJAWAR MP-08-008-036-001/125-A
(RAJPURA) 		1708008036NRG24270720230291550 28/07/2023 Nites Kumar Yadav 1708008036WL024462 Nites Kumar Yadav 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 NitesKumarYadav STATE BANK OF INDIA(508548)
187 BIJAWAR MP-08-008-036-001/134-A
(RAJPURA) 		1708008036NRG24270720230291552 28/07/2023 SHREERAM YADAV 1708008036WL024462 SHREERAM YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 SHREERAMYADAV STATE BANK OF INDIA(508548)
188 BIJAWAR MP-08-008-036-001/140
(RAJPURA) 		1708008036NRG24270720230291553 28/07/2023 RAJKUMARI YADAV 1708008036WL024462 RAJKUMARI YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
189 BIJAWAR MP-08-008-036-001/173
(RAJPURA) 		1708008036NRG24270720230291555 28/07/2023 CHHANNU YADAV 1708008036WL024462 CHHANNU YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 CHHANNUYADAV CENTRAL BANK OF INDIA(607115)
190 BIJAWAR MP-08-008-036-001/173
(RAJPURA) 		1708008036NRG24270720230291554 28/07/2023 CHHANNU YADAV 1708008036WL024462 CHHANNU YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 CHHANNUYADAV STATE BANK OF INDIA(508548)
191 BIJAWAR MP-08-008-036-001/175
(RAJPURA) 		1708008036NRG24270720230291556 28/07/2023 MOTILAL YADAV 1708008036WL024462 MOTILAL YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 MOTILALYADAV STATE BANK OF INDIA(508548)
192 BIJAWAR MP-08-008-036-001/175
(RAJPURA) 		1708008036NRG24270720230291557 28/07/2023 Raja Bai Yadav 1708008036WL024462 Raja Bai Yadav 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 RajaBaiYadav STATE BANK OF INDIA(508548)
193 BIJAWAR MP-08-008-036-001/180-D
(RAJPURA) 		1708008036NRG24270720230291559 28/07/2023 Beeranlal Yadav 1708008036WL024462 Beeranlal Yadav 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 BeeranlalYadav STATE BANK OF INDIA(508548)
194 BIJAWAR MP-08-008-036-001/180-D
(RAJPURA) 		1708008036NRG24270720230291558 28/07/2023 Beeranlal Yadav 1708008036WL024462 Beeranlal Yadav 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 BeeranlalYadav STATE BANK OF INDIA(508548)
195 BIJAWAR MP-08-008-036-001/184
(RAJPURA) 		1708008036NRG24270720230291561 28/07/2023 BHOOPAT KUMAR YADAV 1708008036WL024462 BHOOPAT KUMAR YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 BHOOPATKUMARYADAV STATE BANK OF INDIA(508548)
196 BIJAWAR MP-08-008-036-001/184
(RAJPURA) 		1708008036NRG24270720230291560 28/07/2023 BHOOPAT KUMAR YADAV 1708008036WL024462 BHOOPAT KUMAR YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 BHOOPATKUMARYADAV STATE BANK OF INDIA(508548)
197 BIJAWAR MP-08-008-036-001/184-A
(RAJPURA) 		1708008036NRG24270720230291562 28/07/2023 DEVENDRA KHANGAR 1708008036WL024462 DEVENDRA KHANGAR 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 DEVENDRAKHANGAR STATE BANK OF INDIA(508548)
198 BIJAWAR MP-08-008-036-001/184-D
(RAJPURA) 		1708008036NRG24270720230291563 28/07/2023 OMPRAKASH YADAV 1708008036WL024462 OMPRAKASH YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
199 BIJAWAR MP-08-008-036-001/19-D
(RAJPURA) 		1708008036NRG24270720230291566 28/07/2023 RAMSEVAK AHIRWAR 1708008036WL024462 RAMSEVAK AHIRWAR 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 RAMSEVAKAHIRWAR STATE BANK OF INDIA(508548)
200 BIJAWAR MP-08-008-036-001/28
(RAJPURA) 		1708008036NRG24270720230291567 28/07/2023 laxman Ahirwar 1708008036WL024462 laxman Ahirwar 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 laxmanAhirwar STATE BANK OF INDIA(508548)
201 BIJAWAR MP-08-008-036-001/28
(RAJPURA) 		1708008036NRG24270720230291568 28/07/2023 sallo Ahirwar 1708008036WL024462 sallo Ahirwar 00415 SBIN0002890 1105 1105 Processed 02/08/2023 299424581 salloAhirwar STATE BANK OF INDIA(508548)
202 BIJAWAR MP-08-008-036-001/300
(RAJPURA) 		1708008036NRG24270720230291569 28/07/2023 KUNJILAL YADAV 1708008036WL024462 KUNJILAL YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 KUNJILALYADAV STATE BANK OF INDIA(508548)
203 BIJAWAR MP-08-008-036-001/300
(RAJPURA) 		1708008036NRG24270720230291570 28/07/2023 MAIDA BAI YADAV 1708008036WL024462 MAIDA BAI YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 MAIDABAIYADAV STATE BANK OF INDIA(508548)
204 BIJAWAR MP-08-008-036-001/300-A
(RAJPURA) 		1708008036NRG24270720230291571 28/07/2023 ARBINDRA YADAV 1708008036WL024462 ARBINDRA YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 ARBINDRAYADAV STATE BANK OF INDIA(508548)
205 BIJAWAR MP-08-008-036-001/323-A
(RAJPURA) 		1708008036NRG24270720230291535 28/07/2023 PRAVEEN KUMAR YADAV 1708008036WL024461 PRAVEEN KUMAR YADAV 00415 SBIN0002890 1547 1547 Processed 02/08/2023 299424581 PRAVEENKUMARYADAV STATE BANK OF INDIA(508548)
206 BIJAWAR MP-08-008-036-001/325
(RAJPURA) 		1708008036NRG24270720230291536 28/07/2023 Bihari Lal Ahirwar 1708008036WL024461 Bihari Lal Ahirwar 00415 SBIN0002890 1547 1547 Processed 02/08/2023 299424581 BihariLalAhirwar STATE BANK OF INDIA(508548)
207 BIJAWAR MP-08-008-036-001/331
(RAJPURA) 		1708008036NRG24270720230291537 28/07/2023 HARISHANKAR YADAV 1708008036WL024461 HARISHANKAR YADAV 00415 SBIN0002890 1547 1547 Processed 02/08/2023 299424581 HARISHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
208 BIJAWAR MP-08-008-036-001/331
(RAJPURA) 		1708008036NRG24270720230291538 28/07/2023 NANNIBAI YADAV 1708008036WL024461 NANNIBAI YADAV 00415 SBIN0002890 1547 1547 Processed 02/08/2023 299424581 NANNIBAIYADAV STATE BANK OF INDIA(508548)
209 BIJAWAR MP-08-008-036-001/335
(RAJPURA) 		1708008036NRG24270720230291540 28/07/2023 RAJKUMAR YADAV 1708008036WL024461 RAJKUMAR YADAV 00415 SBIN0002890 1105 1105 Processed 02/08/2023 299424581 RAJKUMARYADAV STATE BANK OF INDIA(508548)
210 BIJAWAR MP-08-008-036-001/335
(RAJPURA) 		1708008036NRG24270720230291539 28/07/2023 RAJKUMAR YADAV 1708008036WL024461 RAJKUMAR YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 RAJKUMARYADAV STATE BANK OF INDIA(508548)
211 BIJAWAR MP-08-008-036-001/343
(RAJPURA) 		1708008036NRG24270720230291542 28/07/2023 DHARMENDRA YADAV 1708008036WL024461 DHARMENDRA YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 DHARMENDRAYADAV BANK OF BARODA(606985)
212 BIJAWAR MP-08-008-036-001/343
(RAJPURA) 		1708008036NRG24270720230291541 28/07/2023 DHARMENDRA YADAV 1708008036WL024461 DHARMENDRA YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299424581 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
213 BIJAWAR MP-08-008-036-001/346
(RAJPURA) 		1708008036NRG24270720230291544 28/07/2023 Pushpendra Yadav 1708008036WL024461 Pushpendra Yadav 00415 SBIN0002890 884 884 Processed 02/08/2023 299424581 PushpendraYadav STATE BANK OF INDIA(508548)
214 BIJAWAR MP-08-008-036-002/119
(RAJPURA) 		1708008036NRG24270720230291548 28/07/2023 ramratan 1708008036WL024461 ramratan 00415 SBIN0002890 1547 1547 Processed 02/08/2023 299424581 ramratan MADHYANCHAL GRAMIN BANK(607232)
215 BIJAWAR MP-08-008-036-002/119-D
(RAJPURA) 		1708008036NRG24270720230291549 28/07/2023 RAMKISHOR ANURAGI 1708008036WL024461 RAMKISHOR ANURAGI 00415 SBIN0002890 1547 1547 Processed 02/08/2023 299424581 RAMKISHORANURAGI STATE BANK OF INDIA(508548)
216 BIJAWAR MP-08-008-037-001/145-C
(AMRAUNIYA) 		1708008000NRG24280720230293538 28/07/2023 Chandabai 1708008WL024645 Chandabai 00415 SBIN0002890 442 442 Processed 02/08/2023 299424581 Chandabai STATE BANK OF INDIA(508548)
217 BIJAWAR MP-08-008-037-001/42-A
(AMRAUNIYA) 		1708008000NRG24280720230293546 28/07/2023 Ramprasad 1708008WL024645 Ramprasad 00415 SBIN0002890 442 442 Processed 02/08/2023 299424581 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71162 71162
218 BIJAWAR MP-08-008-008-001/110
(MAMAUN) 		1708008008NRG24270720230291932 28/07/2023 RAMESH RAIKWAR 1708008008WL024486 RAMESH RAIKWAR 00415 SBIN0003505 816 816 Processed 02/08/2023 299424581 RAMESHRAIKWAR STATE BANK OF INDIA(508548)
219 BIJAWAR MP-08-008-008-001/125
(MAMAUN) 		1708008008NRG24270720230291934 28/07/2023 RAM KRAPAL RARPUT 1708008008WL024486 RAM KRAPAL RARPUT 00415 SBIN0003505 816 816 Processed 03/08/2023 299424581 RAMKRAPALRARPUT INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIJAWAR MP-08-008-008-001/125
(MAMAUN) 		1708008008NRG24270720230291933 28/07/2023 RAM KRAPAL RARPUT 1708008008WL024486 RAM KRAPAL RARPUT 00415 SBIN0003505 816 816 Processed 02/08/2023 299424581 RAMKRAPALRARPUT FINO PAYMENTS BANK LTD(608001)
221 BIJAWAR MP-08-008-008-001/403
(MAMAUN) 		1708008008NRG24270720230291947 28/07/2023 CHOTELAL LODHI 1708008008WL024486 CHOTELAL LODHI 00415 SBIN0003505 816 816 Processed 02/08/2023 299424581 CHOTELALLODHI STATE BANK OF INDIA(508548)
222 BIJAWAR MP-08-008-008-001/403
(MAMAUN) 		1708008008NRG24270720230291946 28/07/2023 CHOTELAL LODHI 1708008008WL024486 CHOTELAL LODHI 00415 SBIN0003505 816 816 Processed 02/08/2023 299424581 CHOTELALLODHI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
223 BIJAWAR MP-08-008-010-001/222-A
(HATWAHA) 		1708008010NRG24280720230293103 28/07/2023 RAM PRAKASH SHARMA 1708008010WL024582 RAM PRAKASH SHARMA 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299424581 RAMPRAKASHSHARMA STATE BANK OF INDIA(508548)
224 BIJAWAR MP-08-008-010-001/222-A
(HATWAHA) 		1708008010NRG24280720230293102 28/07/2023 RAM PRAKASH SHARMA 1708008010WL024582 RAM PRAKASH SHARMA 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299424581 RAMPRAKASHSHARMA STATE BANK OF INDIA(508548)
225 BIJAWAR MP-08-008-010-001/256
(HATWAHA) 		1708008010NRG24280720230293105 28/07/2023 Dharmendra sahu 1708008010WL024582 Dharmendra sahu 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299424581 Dharmendrasahu STATE BANK OF INDIA(508548)
226 BIJAWAR MP-08-008-033-001/148
(NANDGAYBATTAN) 		1708008033NRG24280720230293478 28/07/2023 RAMCHARAN KUSHWAH 1708008033WL024642 RAMCHARAN KUSHWAH 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299424581 RAMCHARANKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
227 BIJAWAR MP-08-008-010-002/73-A
(HATWAHA) 		1708008010NRG24280720230293110 28/07/2023 PARWATI AHIRWAR 1708008010WL024584 PARWATI AHIRWAR 00468 UBIN0541044 884 884 Processed 02/08/2023 299424581 PARWATIAHIRWAR STATE BANK OF INDIA(508548)
228 BIJAWAR MP-08-008-010-002/73-A
(HATWAHA) 		1708008010NRG24280720230293109 28/07/2023 PARWATI AHIRWAR 1708008010WL024584 PARWATI AHIRWAR 00468 UBIN0541044 884 884 Processed 02/08/2023 299424581 PARWATIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
229 BIJAWAR MP-08-008-008-001/129
(MAMAUN) 		1708008008NRG24270720230291936 28/07/2023 JAANKI PRASAD TIWARI 1708008008WL024486 JAANKI PRASAD TIWARI 00602 SBIN0RRMBGB 816 816 Processed 02/08/2023 299424581 JAANKIPRASADTIWARI STATE BANK OF INDIA(508548)
230 BIJAWAR MP-08-008-008-001/129
(MAMAUN) 		1708008008NRG24270720230291935 28/07/2023 JAANKI PRASAD TIWARI 1708008008WL024486 JAANKI PRASAD TIWARI 00602 SBIN0RRMBGB 816 816 Processed 02/08/2023 299424581 JAANKIPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
231 BIJAWAR MP-08-008-008-001/149
(MAMAUN) 		1708008008NRG24270720230291938 28/07/2023 RAJA RAM RAJPUT 1708008008WL024486 RAJA RAM RAJPUT 00602 SBIN0RRMBGB 816 816 Processed 02/08/2023 299424581 RAJARAMRAJPUT STATE BANK OF INDIA(508548)
232 BIJAWAR MP-08-008-008-001/149
(MAMAUN) 		1708008008NRG24270720230291937 28/07/2023 RAJA RAM RAJPUT 1708008008WL024486 RAJA RAM RAJPUT 00602 SBIN0RRMBGB 816 816 Processed 02/08/2023 299424581 RAJARAMRAJPUT MADHYANCHAL GRAMIN BANK(607232)
233 BIJAWAR MP-08-008-010-001/148-B
(HATWAHA) 		1708008010NRG24280720230293108 28/07/2023 VIRENDRA KUMAR AHIRWAR 1708008010WL024583 VIRENDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424581 VIRENDRAKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
234 BIJAWAR MP-08-008-010-001/148-B
(HATWAHA) 		1708008010NRG24280720230293107 28/07/2023 VIRENDRA KUMAR AHIRWAR 1708008010WL024583 VIRENDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424581 VIRENDRAKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIJAWAR MP-08-008-010-001/148-B
(HATWAHA) 		1708008010NRG24280720230293106 28/07/2023 VIRENDRA KUMAR AHIRWAR 1708008010WL024583 VIRENDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424581 VIRENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
236 BIJAWAR MP-08-008-019-001/1008
(LAKHANGUWA) 		1708008019NRG24270720230291949 28/07/2023 SAMPATI DEVI YADAV 1708008019WL024487 SAMPATI DEVI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299424581 SAMPATIDEVIYADAV GRAMIN BANK OF ARYAVART(508509)
237 BIJAWAR MP-08-008-019-001/149
(LAKHANGUWA) 		1708008019NRG24270720230291950 28/07/2023 Dashrath Raikwar 1708008019WL024487 Dashrath Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299424581 DashrathRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIJAWAR MP-08-008-019-001/234
(LAKHANGUWA) 		1708008019NRG24270720230291986 28/07/2023 Hargovind Kushwaha 1708008019WL024489 Hargovind Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424581 HargovindKushwaha MADHYANCHAL GRAMIN BANK(607232)
239 BIJAWAR MP-08-008-019-001/250
(LAKHANGUWA) 		1708008019NRG24270720230291953 28/07/2023 MANIRAM KUSHWAHA 1708008019WL024487 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 MANIRAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
240 BIJAWAR MP-08-008-019-001/250
(LAKHANGUWA) 		1708008019NRG24270720230291952 28/07/2023 Ramkali Kushwaha 1708008019WL024487 Ramkali Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 RamkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
241 BIJAWAR MP-08-008-019-001/250-A
(LAKHANGUWA) 		1708008019NRG24270720230291954 28/07/2023 Manpyare Kushwaha 1708008019WL024487 Manpyare Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 ManpyareKushwaha MADHYANCHAL GRAMIN BANK(607232)
242 BIJAWAR MP-08-008-019-001/250-A
(LAKHANGUWA) 		1708008019NRG24270720230291955 28/07/2023 shyam Kushwaha 1708008019WL024487 shyam Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 shyamKushwaha MADHYANCHAL GRAMIN BANK(607232)
243 BIJAWAR MP-08-008-019-001/255
(LAKHANGUWA) 		1708008019NRG24270720230291956 28/07/2023 LATORA AHIRWAR 1708008019WL024487 LATORA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299424581 LATORAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIJAWAR MP-08-008-019-001/363-A
(LAKHANGUWA) 		1708008000NRG24280720230293406 28/07/2023 SHANTI KUSHWAHA 1708008WL024636 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424581 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
245 BIJAWAR MP-08-008-019-001/363-A
(LAKHANGUWA) 		1708008000NRG24280720230293405 28/07/2023 SHAYAMLAL KACHHI 1708008WL024636 SHAYAMLAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424581 SHAYAMLALKACHHI MADHYANCHAL GRAMIN BANK(607232)
246 BIJAWAR MP-08-008-019-001/456-A
(LAKHANGUWA) 		1708008019NRG24270720230291962 28/07/2023 GANESHI AHIRWAR 1708008019WL024487 GANESHI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 GANESHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
247 BIJAWAR MP-08-008-019-001/456-A
(LAKHANGUWA) 		1708008019NRG24270720230291961 28/07/2023 GORELAL AHIRWAR 1708008019WL024487 GORELAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 GORELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
248 BIJAWAR MP-08-008-019-001/522
(LAKHANGUWA) 		1708008019NRG24270720230291963 28/07/2023 MUNNI BAI KUSHWAHA 1708008019WL024487 MUNNI BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 MUNNIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
249 BIJAWAR MP-08-008-019-001/529
(LAKHANGUWA) 		1708008019NRG24270720230291965 28/07/2023 ACHCHE LAL AHIRWAR 1708008019WL024487 ACHCHE LAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299424581 ACHCHELALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIJAWAR MP-08-008-019-001/560
(LAKHANGUWA) 		1708008019NRG24270720230291967 28/07/2023 Punna Ahirwar 1708008019WL024487 Punna Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 PunnaAhirwar MADHYANCHAL GRAMIN BANK(607232)
251 BIJAWAR MP-08-008-019-001/560
(LAKHANGUWA) 		1708008019NRG24270720230291966 28/07/2023 PUNNA CHAMAR 1708008019WL024487 PUNNA CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 PUNNACHAMAR MADHYANCHAL GRAMIN BANK(607232)
252 BIJAWAR MP-08-008-019-001/609
(LAKHANGUWA) 		1708008019NRG24270720230291969 28/07/2023 BALKISHOR AHIRWAR 1708008019WL024487 BALKISHOR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 BALKISHORAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
253 BIJAWAR MP-08-008-019-001/609
(LAKHANGUWA) 		1708008019NRG24270720230291970 28/07/2023 JAMUNA BAI AHIRWAR 1708008019WL024487 JAMUNA BAI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 JAMUNABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
254 BIJAWAR MP-08-008-019-001/676
(LAKHANGUWA) 		1708008019NRG24270720230291972 28/07/2023 CHAMPA KUSHWAHA 1708008019WL024487 CHAMPA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 CHAMPAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
255 BIJAWAR MP-08-008-019-001/691
(LAKHANGUWA) 		1708008019NRG24270720230291987 28/07/2023 PRABHU DAYAL AHIRWAR 1708008019WL024489 PRABHU DAYAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424581 PRABHUDAYALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
256 BIJAWAR MP-08-008-019-001/723
(LAKHANGUWA) 		1708008019NRG24270720230291974 28/07/2023 DHARAMDAS KUSHWAHA 1708008019WL024487 DHARAMDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 DHARAMDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
257 BIJAWAR MP-08-008-019-001/723
(LAKHANGUWA) 		1708008019NRG24270720230291973 28/07/2023 HARPRASAD KACHHI 1708008019WL024487 HARPRASAD KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299424581 HARPRASADKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BIJAWAR MP-08-008-019-001/723
(LAKHANGUWA) 		1708008019NRG24270720230291975 28/07/2023 LADDU KUSHWAHA 1708008019WL024487 LADDU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 LADDUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
259 BIJAWAR MP-08-008-019-001/999
(LAKHANGUWA) 		1708008019NRG24270720230291976 28/07/2023 KESAR CHAUDHARI 1708008019WL024487 KESAR CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 KESARCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
260 BIJAWAR MP-08-008-025-001/271-A
(BERKHERI) 		1708008025NRG24280720230293279 28/07/2023 MULU PRSAD ADIWASI 1708008025WL024623 MULU PRSAD ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 MULUPRSADADIWASI STATE BANK OF INDIA(508548)
261 BIJAWAR MP-08-008-025-001/271-A
(BERKHERI) 		1708008025NRG24280720230293278 28/07/2023 MULU PRSAD ADIWASI 1708008025WL024623 MULU PRSAD ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 MULUPRSADADIWASI STATE BANK OF INDIA(508548)
262 BIJAWAR MP-08-008-025-003/1-B
(BERKHERI) 		1708008025NRG24280720230293288 28/07/2023 RAMESWAR YADAV 1708008025WL024624 RAMESWAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 RAMESWARYADAV STATE BANK OF INDIA(508548)
263 BIJAWAR MP-08-008-025-003/1-B
(BERKHERI) 		1708008025NRG24280720230293286 28/07/2023 RAMESWAR YADAV 1708008025WL024624 RAMESWAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299424581 RAMESWARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIJAWAR MP-08-008-025-003/21
(BERKHERI) 		1708008025NRG24280720230293294 28/07/2023 Lattu 1708008025WL024624 Lattu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 Lattu STATE BANK OF INDIA(508548)
265 BIJAWAR MP-08-008-025-003/23
(BERKHERI) 		1708008025NRG24280720230293296 28/07/2023 gangadeen yadav 1708008025WL024624 gangadeen yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 gangadeenyadav MADHYANCHAL GRAMIN BANK(607232)
266 BIJAWAR MP-08-008-025-003/34
(BERKHERI) 		1708008025NRG24280720230293309 28/07/2023 KALYAN SINGH YADAV 1708008025WL024624 KALYAN SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 KALYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
267 BIJAWAR MP-08-008-025-003/40-A
(BERKHERI) 		1708008025NRG24280720230293314 28/07/2023 RAMAVATAR 1708008025WL024624 RAMAVATAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 RAMAVATAR STATE BANK OF INDIA(508548)
268 BIJAWAR MP-08-008-025-003/40-A
(BERKHERI) 		1708008025NRG24280720230293313 28/07/2023 RAMAVATAR 1708008025WL024624 RAMAVATAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 RAMAVATAR STATE BANK OF INDIA(508548)
269 BIJAWAR MP-08-008-025-003/5
(BERKHERI) 		1708008025NRG24280720230293317 28/07/2023 VIKRAM YADAV 1708008025WL024624 VIKRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 VIKRAMYADAV STATE BANK OF INDIA(508548)
270 BIJAWAR MP-08-008-025-003/5
(BERKHERI) 		1708008025NRG24280720230293316 28/07/2023 VIKRAM YADAV 1708008025WL024624 VIKRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424581 VIKRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
271 BIJAWAR MP-08-008-036-001/134-A
(RAJPURA) 		1708008036NRG24270720230291551 28/07/2023 MOHAN LAL YADAV 1708008036WL024462 MOHAN LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424581 MOHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
272 BIJAWAR MP-08-008-036-001/347
(RAJPURA) 		1708008036NRG24270720230291546 28/07/2023 RAJALAL YADAV 1708008036WL024461 RAJALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299424581 RAJALALYADAV MADHYANCHAL GRAMIN BANK(607232)
273 BIJAWAR MP-08-008-036-001/347
(RAJPURA) 		1708008036NRG24270720230291545 28/07/2023 RAJALAL YADAV 1708008036WL024461 RAJALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299424581 RAJALALYADAV BANK OF BARODA(606985)
274 BIJAWAR MP-08-008-036-001/70
(RAJPURA) 		1708008036NRG24270720230291572 28/07/2023 SHEELA PATHAK 1708008036WL024462 SHEELA PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424581 SHEELAPATHAK MADHYANCHAL GRAMIN BANK(607232)
275 BIJAWAR MP-08-008-043-002/16-A
(LUHARPURA) 		1708008043NRG24280720230293549 28/07/2023 JASODA YADAV 1708008043WL024646 JASODA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299424581 JASODAYADAV MADHYANCHAL GRAMIN BANK(607232)
276 BIJAWAR MP-08-008-043-002/16-B
(LUHARPURA) 		1708008043NRG24280720230293555 28/07/2023 SATENDRA YADAV 1708008043WL024647 SATENDRA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299424581 SATENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
277 BIJAWAR MP-08-008-043-005/82-D
(LUHARPURA) 		1708008043NRG24280720230293558 28/07/2023 GAURISHANKAR YADAV 1708008043WL024647 GAURISHANKAR YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299424581 GAURISHANKARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 61387 61387
278 BIJAWAR MP-08-008-037-001/168-A
(AMRAUNIYA) 		1708008000NRG24280720230293540 28/07/2023 dyal 1708008WL024645 dyal 00688 FINO0001001 442 442 Processed 02/08/2023 299424581 dyal STATE BANK OF INDIA(508548)
279 BIJAWAR MP-08-008-037-001/168-A
(AMRAUNIYA) 		1708008000NRG24280720230293539 28/07/2023 dyal 1708008WL024645 dyal 00688 FINO0001001 442 442 Processed 02/08/2023 299424581 dyal FINO PAYMENTS BANK LTD(608001)
280 BIJAWAR MP-08-008-037-001/208-A
(AMRAUNIYA) 		1708008000NRG24280720230293542 28/07/2023 hallu kushwaha 1708008WL024645 hallu kushwaha 00688 FINO0001001 442 442 Processed 02/08/2023 299424581 hallukushwaha STATE BANK OF INDIA(508548)
281 BIJAWAR MP-08-008-037-001/208-A
(AMRAUNIYA) 		1708008000NRG24280720230293541 28/07/2023 hallu kushwaha 1708008WL024645 hallu kushwaha 00688 FINO0001001 442 442 Processed 02/08/2023 299424581 hallukushwaha FINO PAYMENTS BANK LTD(608001)
282 BIJAWAR MP-08-008-037-001/266-A
(AMRAUNIYA) 		1708008000NRG24280720230293543 28/07/2023 mahanandi kushwaha 1708008WL024645 mahanandi kushwaha 00688 FINO0001001 442 442 Processed 02/08/2023 299424581 mahanandikushwaha FINO PAYMENTS BANK LTD(608001)
283 BIJAWAR MP-08-008-037-001/269-A
(AMRAUNIYA) 		1708008000NRG24280720230293545 28/07/2023 rajaram kushwaha 1708008WL024645 rajaram kushwaha 00688 FINO0001001 442 442 Processed 02/08/2023 299424581 rajaramkushwaha FINO PAYMENTS BANK LTD(608001)
284 BIJAWAR MP-08-008-037-001/43-B
(AMRAUNIYA) 		1708008000NRG24280720230293548 28/07/2023 ammu 1708008WL024645 ammu 00688 FINO0001001 442 442 Processed 02/08/2023 299424581 ammu STATE BANK OF INDIA(508548)
285 BIJAWAR MP-08-008-037-001/43-B
(AMRAUNIYA) 		1708008000NRG24280720230293547 28/07/2023 ammu 1708008WL024645 ammu 00688 FINO0001001 442 442 Processed 02/08/2023 299424581 ammu STATE BANK OF INDIA(508548)
286 BIJAWAR MP-08-008-043-002/301
(LUHARPURA) 		1708008043NRG24280720230293499 28/07/2023 LAKHAN YADAV 1708008043WL024644 LAKHAN YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
287 BIJAWAR MP-08-008-043-002/301
(LUHARPURA) 		1708008043NRG24280720230293498 28/07/2023 LAKHAN YADAV 1708008043WL024644 LAKHAN YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
288 BIJAWAR MP-08-008-043-002/301-A
(LUHARPURA) 		1708008043NRG24280720230293501 28/07/2023 GOVINDRA YADAV 1708008043WL024644 GOVINDRA YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 GOVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
289 BIJAWAR MP-08-008-043-002/301-A
(LUHARPURA) 		1708008043NRG24280720230293500 28/07/2023 GOVINDRA YADAV 1708008043WL024644 GOVINDRA YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 GOVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
290 BIJAWAR MP-08-008-043-002/301-B
(LUHARPURA) 		1708008043NRG24280720230293503 28/07/2023 KHUBCHANDRA YADAV 1708008043WL024644 KHUBCHANDRA YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 KHUBCHANDRAYADAV STATE BANK OF INDIA(508548)
291 BIJAWAR MP-08-008-043-002/301-B
(LUHARPURA) 		1708008043NRG24280720230293502 28/07/2023 KHUBCHANDRA YADAV 1708008043WL024644 KHUBCHANDRA YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 KHUBCHANDRAYADAV STATE BANK OF INDIA(508548)
292 BIJAWAR MP-08-008-043-002/301-C
(LUHARPURA) 		1708008043NRG24280720230293505 28/07/2023 MUKESH YADAV 1708008043WL024644 MUKESH YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
293 BIJAWAR MP-08-008-043-002/301-C
(LUHARPURA) 		1708008043NRG24280720230293504 28/07/2023 MUKESH YADAV 1708008043WL024644 MUKESH YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
294 BIJAWAR MP-08-008-043-002/301-D
(LUHARPURA) 		1708008043NRG24280720230293507 28/07/2023 MEGHA BAI YADAV 1708008043WL024644 MEGHA BAI YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 MEGHABAIYADAV FINO PAYMENTS BANK LTD(608001)
295 BIJAWAR MP-08-008-043-002/301-D
(LUHARPURA) 		1708008043NRG24280720230293506 28/07/2023 MEGHA BAI YADAV 1708008043WL024644 MEGHA BAI YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 MEGHABAIYADAV FINO PAYMENTS BANK LTD(608001)
296 BIJAWAR MP-08-008-043-002/302
(LUHARPURA) 		1708008043NRG24280720230293509 28/07/2023 KAMLESH YADAV 1708008043WL024644 KAMLESH YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
297 BIJAWAR MP-08-008-043-002/302
(LUHARPURA) 		1708008043NRG24280720230293508 28/07/2023 KAMLESH YADAV 1708008043WL024644 KAMLESH YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
298 BIJAWAR MP-08-008-043-002/302-A
(LUHARPURA) 		1708008043NRG24280720230293511 28/07/2023 SARSWATI YADAV 1708008043WL024644 SARSWATI YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 SARSWATIYADAV FINO PAYMENTS BANK LTD(608001)
299 BIJAWAR MP-08-008-043-002/302-A
(LUHARPURA) 		1708008043NRG24280720230293510 28/07/2023 SARSWATI YADAV 1708008043WL024644 SARSWATI YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 SARSWATIYADAV FINO PAYMENTS BANK LTD(608001)
300 BIJAWAR MP-08-008-043-002/302-B
(LUHARPURA) 		1708008043NRG24280720230293513 28/07/2023 LAMPU YADAV 1708008043WL024644 LAMPU YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 LAMPUYADAV FINO PAYMENTS BANK LTD(608001)
301 BIJAWAR MP-08-008-043-002/302-B
(LUHARPURA) 		1708008043NRG24280720230293512 28/07/2023 LAMPU YADAV 1708008043WL024644 LAMPU YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 LAMPUYADAV FINO PAYMENTS BANK LTD(608001)
302 BIJAWAR MP-08-008-043-002/302-C
(LUHARPURA) 		1708008043NRG24280720230293515 28/07/2023 CHANDRABHAN YADAV 1708008043WL024644 CHANDRABHAN YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 CHANDRABHANYADAV FINO PAYMENTS BANK LTD(608001)
303 BIJAWAR MP-08-008-043-002/302-C
(LUHARPURA) 		1708008043NRG24280720230293514 28/07/2023 CHANDRABHAN YADAV 1708008043WL024644 CHANDRABHAN YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 CHANDRABHANYADAV FINO PAYMENTS BANK LTD(608001)
304 BIJAWAR MP-08-008-043-002/302-D
(LUHARPURA) 		1708008043NRG24280720230293517 28/07/2023 POORAN YADAV 1708008043WL024644 POORAN YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 POORANYADAV FINO PAYMENTS BANK LTD(608001)
305 BIJAWAR MP-08-008-043-002/302-D
(LUHARPURA) 		1708008043NRG24280720230293516 28/07/2023 POORAN YADAV 1708008043WL024644 POORAN YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 POORANYADAV FINO PAYMENTS BANK LTD(608001)
306 BIJAWAR MP-08-008-043-002/303
(LUHARPURA) 		1708008043NRG24280720230293519 28/07/2023 REKHA YADAV 1708008043WL024644 REKHA YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 REKHAYADAV FINO PAYMENTS BANK LTD(608001)
307 BIJAWAR MP-08-008-043-002/303
(LUHARPURA) 		1708008043NRG24280720230293518 28/07/2023 REKHA YADAV 1708008043WL024644 REKHA YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 REKHAYADAV FINO PAYMENTS BANK LTD(608001)
308 BIJAWAR MP-08-008-043-002/303-A
(LUHARPURA) 		1708008043NRG24280720230293521 28/07/2023 SEETARAM YADAV 1708008043WL024644 SEETARAM YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 SEETARAMYADAV FINO PAYMENTS BANK LTD(608001)
309 BIJAWAR MP-08-008-043-002/303-A
(LUHARPURA) 		1708008043NRG24280720230293520 28/07/2023 SEETARAM YADAV 1708008043WL024644 SEETARAM YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 SEETARAMYADAV FINO PAYMENTS BANK LTD(608001)
310 BIJAWAR MP-08-008-043-002/303-B
(LUHARPURA) 		1708008043NRG24280720230293523 28/07/2023 CHHOTE YADAV 1708008043WL024644 CHHOTE YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 CHHOTEYADAV FINO PAYMENTS BANK LTD(608001)
311 BIJAWAR MP-08-008-043-002/303-B
(LUHARPURA) 		1708008043NRG24280720230293522 28/07/2023 CHHOTE YADAV 1708008043WL024644 CHHOTE YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 CHHOTEYADAV FINO PAYMENTS BANK LTD(608001)
312 BIJAWAR MP-08-008-043-002/303-C
(LUHARPURA) 		1708008043NRG24280720230293525 28/07/2023 VINOD YADAV 1708008043WL024644 VINOD YADAV 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 VINODYADAV FINO PAYMENTS BANK LTD(608001)
313 BIJAWAR MP-08-008-043-002/303-C
(LUHARPURA) 		1708008043NRG24280720230293524 28/07/2023 VINOD YADAV 1708008043WL024644 VINOD YADAV 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 VINODYADAV FINO PAYMENTS BANK LTD(608001)
314 BIJAWAR MP-08-008-043-003/304-A
(LUHARPURA) 		1708008043NRG24280720230293529 28/07/2023 PUSHPENDRA SOUR 1708008043WL024644 PUSHPENDRA SOUR 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 PUSHPENDRASOUR FINO PAYMENTS BANK LTD(608001)
315 BIJAWAR MP-08-008-043-003/304-A
(LUHARPURA) 		1708008043NRG24280720230293528 28/07/2023 PUSHPENDRA SOUR 1708008043WL024644 PUSHPENDRA SOUR 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 PUSHPENDRASOUR FINO PAYMENTS BANK LTD(608001)
316 BIJAWAR MP-08-008-043-003/304-C
(LUHARPURA) 		1708008043NRG24280720230293531 28/07/2023 LAXMI RANI CHADAR 1708008043WL024644 LAXMI RANI CHADAR 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 LAXMIRANICHADAR FINO PAYMENTS BANK LTD(608001)
317 BIJAWAR MP-08-008-043-003/304-C
(LUHARPURA) 		1708008043NRG24280720230293530 28/07/2023 LAXMI RANI CHADAR 1708008043WL024644 LAXMI RANI CHADAR 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 LAXMIRANICHADAR FINO PAYMENTS BANK LTD(608001)
318 BIJAWAR MP-08-008-043-003/305-A
(LUHARPURA) 		1708008043NRG24280720230293533 28/07/2023 MATHURA PRASAD CHADAR 1708008043WL024644 MATHURA PRASAD CHADAR 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 MATHURAPRASADCHADAR FINO PAYMENTS BANK LTD(608001)
319 BIJAWAR MP-08-008-043-003/305-A
(LUHARPURA) 		1708008043NRG24280720230293532 28/07/2023 MATHURA PRASAD CHADAR 1708008043WL024644 MATHURA PRASAD CHADAR 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 MATHURAPRASADCHADAR FINO PAYMENTS BANK LTD(608001)
320 BIJAWAR MP-08-008-043-003/305-B
(LUHARPURA) 		1708008043NRG24280720230293535 28/07/2023 GUDDI CHADAR 1708008043WL024644 GUDDI CHADAR 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 GUDDICHADAR FINO PAYMENTS BANK LTD(608001)
321 BIJAWAR MP-08-008-043-003/305-B
(LUHARPURA) 		1708008043NRG24280720230293534 28/07/2023 GUDDI CHADAR 1708008043WL024644 GUDDI CHADAR 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 GUDDICHADAR FINO PAYMENTS BANK LTD(608001)
322 BIJAWAR MP-08-008-043-003/305-C
(LUHARPURA) 		1708008043NRG24280720230293537 28/07/2023 RAGHUNATH CHADAR 1708008043WL024644 RAGHUNATH CHADAR 00688 FINO0001001 1547 1547 Processed 02/08/2023 299424581 RAGHUNATHCHADAR FINO PAYMENTS BANK LTD(608001)
323 BIJAWAR MP-08-008-043-003/305-C
(LUHARPURA) 		1708008043NRG24280720230293536 28/07/2023 RAGHUNATH CHADAR 1708008043WL024644 RAGHUNATH CHADAR 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424581 RAGHUNATHCHADAR FINO PAYMENTS BANK LTD(608001)
324 BIJAWAR MP-08-008-060-001/48-A
(DHILARI) 		1708008060NRG24270720230292041 28/07/2023 POOJA SAUR 1708008060WL024493 POOJA SAUR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424581 POOJASAUR FINO PAYMENTS BANK LTD(608001)
SubTotal 55250 55250
325 BIJAWAR MP-08-008-008-001/382
(MAMAUN) 		1708008008NRG24270720230291944 28/07/2023 Hakam Singh 1708008008WL024486 Hakam Singh 00688 FINO0001446 816 816 Processed 02/08/2023 299424581 HakamSingh STATE BANK OF INDIA(508548)
326 BIJAWAR MP-08-008-033-001/205-A
(NANDGAYBATTAN) 		1708008033NRG24280720230293480 28/07/2023 Durgesh Pujari 1708008033WL024642 Durgesh Pujari 00688 FINO0001446 1326 1326 Processed 02/08/2023 299424581 DurgeshPujari FINO PAYMENTS BANK LTD(608001)
327 BIJAWAR MP-08-008-033-001/324-A
(NANDGAYBATTAN) 		1708008033NRG24280720230293487 28/07/2023 Ganesh Prajapati 1708008033WL024642 Ganesh Prajapati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299424581 GaneshPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
Total 480896 480896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_280723APB_FTO_191937 Bank of Baroda BARB0HAMAXX HAMA 5304
2 BIJAWAR MP1708008_280723APB_FTO_191937 Canara Bank CNRB0001915 BASARI 1326
3 BIJAWAR MP1708008_280723APB_FTO_191937 Central Bank Of India CBIN0283522 HATA 14807
4 BIJAWAR MP1708008_280723APB_FTO_191937 State Bank of India SBIN0001330 BIJAWAR 254082
5 BIJAWAR MP1708008_280723APB_FTO_191937 State Bank of India SBIN0001628 ADB CHHATARPUR 2958
6 BIJAWAR MP1708008_280723APB_FTO_191937 State Bank of India SBIN0002890 SATAI 71162
7 BIJAWAR MP1708008_280723APB_FTO_191937 State Bank of India SBIN0003505 GULGANJ 4080
8 BIJAWAR MP1708008_280723APB_FTO_191937 State Bank of India SBIN0009274 RAGOLI 5304
9 BIJAWAR MP1708008_280723APB_FTO_191937 Union Bank of India UBIN0541044 CHHATARPUR 1768
10 BIJAWAR MP1708008_280723APB_FTO_191937 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 23647
11 BIJAWAR MP1708008_280723APB_FTO_191937 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
12 BIJAWAR MP1708008_280723APB_FTO_191937 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 27404
13 BIJAWAR MP1708008_280723APB_FTO_191937 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1632
14 BIJAWAR MP1708008_280723APB_FTO_191937 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1632
15 BIJAWAR MP1708008_280723APB_FTO_191937 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 4420
16 BIJAWAR MP1708008_280723APB_FTO_191937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55250
17 BIJAWAR MP1708008_280723APB_FTO_191937 Fino Payments Bank Ltd FINO0001446 MP RO 3468

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