Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_190523APB_FTO_49355
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-08-008-039-001/1006
(LAHAR) 		1708008000NRG24190520230082880 19/05/2023 Jevendra pathak 1708008WL006889 Jevendra pathak 00032 UTIB0000568 816 816 Processed 25/05/2023 865825380 Jevendrapathak AXIS BANK(607153)
SubTotal 816 816
2 BIJAWAR MP-08-008-036-001/185
(RAJPURA) 		1708008036NRG24190520230082609 19/05/2023 Hariram Yadav 1708008036WL006864 Hariram Yadav 00045 BARB0HAMAXX 1105 1105 Processed 25/05/2023 865825380 HariramYadav BANK OF BARODA(606985)
3 BIJAWAR MP-08-008-036-001/187-A
(RAJPURA) 		1708008036NRG24190520230082610 19/05/2023 Heeralal Yadav 1708008036WL006864 Heeralal Yadav 00045 BARB0HAMAXX 1105 1105 Processed 25/05/2023 865825380 HeeralalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 BIJAWAR MP-08-008-043-010/1-B
(LUHARPURA) 		1708008043NRG24190520230083822 19/05/2023 sama 1708008043WL006985 sama 00089 CBIN0283522 1547 1547 Processed 25/05/2023 865825380 sama STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-043-010/128
(LUHARPURA) 		1708008043NRG24190520230083823 19/05/2023 jaliya bheel 1708008043WL006985 jaliya bheel 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865825380 jaliyabheel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BIJAWAR MP-08-008-014-001/1333
(BHARATPURA) 		1708008014NRG24190520230084478 19/05/2023 RAJNI RAJPOOT 1708008014WL007043 RAJNI RAJPOOT 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-014-001/361
(BHARATPURA) 		1708008014NRG24190520230084464 19/05/2023 mamta raikwar 1708008014WL007041 mamta raikwar 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 mamtaraikwar FINO PAYMENTS BANK LTD(608001)
8 BIJAWAR MP-08-008-014-001/692
(BHARATPURA) 		1708008014NRG24190520230084466 19/05/2023 KELASH RAIKWAR 1708008014WL007041 KELASH RAIKWAR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 KELASHRAIKWAR STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-014-001/741
(BHARATPURA) 		1708008014NRG24190520230084467 19/05/2023 BABLU RAIKWAR 1708008014WL007041 BABLU RAIKWAR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 BABLURAIKWAR STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-014-001/750
(BHARATPURA) 		1708008014NRG24190520230084468 19/05/2023 OMPRAKASH PRAAATI 1708008014WL007041 OMPRAKASH PRAAATI 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 OMPRAKASHPRAAATI STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-039-001/1002
(LAHAR) 		1708008000NRG24190520230082877 19/05/2023 Milan Kushwaha 1708008WL006889 Milan Kushwaha 00415 SBIN0001330 816 816 Processed 25/05/2023 865825380 MilanKushwaha STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-039-001/1010
(LAHAR) 		1708008000NRG24190520230082883 19/05/2023 Dharam das ahirwar 1708008WL006889 Dharam das ahirwar 00415 SBIN0001330 816 816 Processed 25/05/2023 865825380 Dharamdasahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
13 BIJAWAR MP-08-008-039-001/1011
(LAHAR) 		1708008000NRG24190520230082884 19/05/2023 kechu ahirwar 1708008WL006889 kechu ahirwar 00415 SBIN0001330 816 816 Processed 25/05/2023 865825380 kechuahirwar STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-039-001/136-C
(LAHAR) 		1708008000NRG24190520230082888 19/05/2023 SUDAMA PATHAK 1708008WL006889 SUDAMA PATHAK 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 SUDAMAPATHAK STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-039-001/139-B
(LAHAR) 		1708008000NRG24190520230082889 19/05/2023 BHAGIRATH AHIRWAR 1708008WL006889 BHAGIRATH AHIRWAR 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-039-001/142-A
(LAHAR) 		1708008000NRG24190520230082891 19/05/2023 RAJKUMARI PATHAK 1708008WL006889 RAJKUMARI PATHAK 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 RAJKUMARIPATHAK STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-039-001/144-A
(LAHAR) 		1708008000NRG24190520230082892 19/05/2023 KHACHORI PATHAK 1708008WL006889 KHACHORI PATHAK 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 KHACHORIPATHAK STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-039-001/144-D
(LAHAR) 		1708008000NRG24190520230082894 19/05/2023 Dhaniram AHIRWAR 1708008WL006889 Dhaniram AHIRWAR 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 DhaniramAHIRWAR STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-039-001/144-D
(LAHAR) 		1708008000NRG24190520230082893 19/05/2023 DhaniramAHIRWAR 1708008WL006889 DhaniramAHIRWAR 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 DhaniramAHIRWAR STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-039-001/147-A
(LAHAR) 		1708008000NRG24190520230082895 19/05/2023 BHUPENDRA YADAV 1708008WL006889 BHUPENDRA YADAV 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-039-001/154-A
(LAHAR) 		1708008000NRG24190520230082900 19/05/2023 HALLE SAHU 1708008WL006889 HALLE SAHU 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 HALLESAHU STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-039-001/156-D
(LAHAR) 		1708008000NRG24190520230082901 19/05/2023 BABBU PRAJAPATI 1708008WL006889 BABBU PRAJAPATI 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 BABBUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
23 BIJAWAR MP-08-008-039-001/668
(LAHAR) 		1708008000NRG24190520230082905 19/05/2023 ANUJ SEN 1708008WL006889 ANUJ SEN 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 ANUJSEN FINO PAYMENTS BANK LTD(608001)
24 BIJAWAR MP-08-008-039-001/725
(LAHAR) 		1708008000NRG24190520230082906 19/05/2023 NEELESH SEN 1708008WL006889 NEELESH SEN 00415 SBIN0001330 612 612 Processed 25/05/2023 865825380 NEELESHSEN STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-039-001/761-A
(LAHAR) 		1708008000NRG24190520230082908 19/05/2023 JYOTI PATHAK 1708008WL006889 JYOTI PATHAK 00415 SBIN0001330 816 816 Processed 25/05/2023 865825380 JYOTIPATHAK STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-039-001/761-A
(LAHAR) 		1708008000NRG24190520230082907 19/05/2023 UMA SHANKAR PATHAK 1708008WL006889 UMA SHANKAR PATHAK 00415 SBIN0001330 816 816 Processed 25/05/2023 865825380 UMASHANKARPATHAK FINO PAYMENTS BANK LTD(608001)
27 BIJAWAR MP-08-008-039-001/770-D
(LAHAR) 		1708008000NRG24190520230082910 19/05/2023 Raju pathak 1708008WL006889 Raju pathak 00415 SBIN0001330 816 816 Processed 25/05/2023 865825380 Rajupathak STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-039-001/770-D
(LAHAR) 		1708008000NRG24190520230082909 19/05/2023 Raju pathak 1708008WL006889 Raju pathak 00415 SBIN0001330 816 816 Processed 25/05/2023 865825380 Rajupathak STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-039-001/788
(LAHAR) 		1708008000NRG24190520230082911 19/05/2023 DASRATH KUSWAHA 1708008WL006889 DASRATH KUSWAHA 00415 SBIN0001330 816 816 Processed 25/05/2023 865825380 DASRATHKUSWAHA STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-039-001/89-D
(LAHAR) 		1708008000NRG24190520230082912 19/05/2023 ramprasad prajapati 1708008WL006889 ramprasad prajapati 00415 SBIN0001330 816 816 Processed 25/05/2023 865825380 ramprasadprajapati FINO PAYMENTS BANK LTD(608001)
31 BIJAWAR MP-08-008-043-005/12
(LUHARPURA) 		1708008043NRG24190520230083792 19/05/2023 Bhaiyalal 1708008043WL006983 Bhaiyalal 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 Bhaiyalal STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-043-005/21
(LUHARPURA) 		1708008043NRG24190520230083794 19/05/2023 NATHUTAM YADAV 1708008043WL006983 NATHUTAM YADAV 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 NATHUTAMYADAV STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-043-005/26-D
(LUHARPURA) 		1708008043NRG24190520230083796 19/05/2023 JEERA BAI YADAV 1708008043WL006983 JEERA BAI YADAV 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 JEERABAIYADAV STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-043-005/36-D
(LUHARPURA) 		1708008043NRG24190520230083797 19/05/2023 VIMLA YADAV 1708008043WL006983 VIMLA YADAV 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 VIMLAYADAV STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-043-005/4-D
(LUHARPURA) 		1708008043NRG24190520230083798 19/05/2023 SARMAN YADAV 1708008043WL006983 SARMAN YADAV 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 SARMANYADAV STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-043-005/47-D
(LUHARPURA) 		1708008043NRG24190520230083799 19/05/2023 GOMTI YADAV 1708008043WL006983 GOMTI YADAV 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 GOMTIYADAV STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-043-005/48
(LUHARPURA) 		1708008043NRG24190520230083800 19/05/2023 RAMRATAN YADAV 1708008043WL006983 RAMRATAN YADAV 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 RAMRATANYADAV STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-043-005/48-D
(LUHARPURA) 		1708008043NRG24190520230083801 19/05/2023 PARVATI YADAV 1708008043WL006983 PARVATI YADAV 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 PARVATIYADAV STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-046-001/168-C
(SUKWAHA) 		1708008046NRG24190520230084380 19/05/2023 GEETA SINGH 1708008046WL007035 GEETA SINGH 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865825380 GEETASINGH STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-046-002/259
(SUKWAHA) 		1708008046NRG24190520230084400 19/05/2023 bhoopat yadav 1708008046WL007035 bhoopat yadav 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865825380 bhoopatyadav STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-046-002/49-A
(SUKWAHA) 		1708008046NRG24190520230084403 19/05/2023 SHRI BAI SEN 1708008046WL007035 SHRI BAI SEN 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865825380 SHRIBAISEN STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-048-002/1-C
(BANKIGIRAULI) 		1708008048NRG24190520230082082 19/05/2023 Bhagwandas adiwasi 1708008048WL006818 Bhagwandas adiwasi 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Bhagwandasadiwasi STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-048-002/104
(BANKIGIRAULI) 		1708008048NRG24190520230082083 19/05/2023 RAMESH YADAV 1708008048WL006818 RAMESH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 RAMESHYADAV STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-048-002/109
(BANKIGIRAULI) 		1708008048NRG24190520230082099 19/05/2023 Jankuaa basor 1708008048WL006819 Jankuaa basor 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Jankuaabasor STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-048-002/109
(BANKIGIRAULI) 		1708008048NRG24190520230082098 19/05/2023 Jankuaa basor 1708008048WL006819 Jankuaa basor 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Jankuaabasor STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-048-002/115-B
(BANKIGIRAULI) 		1708008048NRG24190520230082101 19/05/2023 Raju 1708008048WL006819 Raju 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Raju STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-048-002/115-B
(BANKIGIRAULI) 		1708008048NRG24190520230082100 19/05/2023 Raju 1708008048WL006819 Raju 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Raju STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-048-002/116
(BANKIGIRAULI) 		1708008048NRG24190520230082102 19/05/2023 HARPRASAD YADAV 1708008048WL006819 HARPRASAD YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 HARPRASADYADAV STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-048-002/118
(BANKIGIRAULI) 		1708008048NRG24190520230082105 19/05/2023 Lalla bai yadav 1708008048WL006819 Lalla bai yadav 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Lallabaiyadav STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-048-002/136
(BANKIGIRAULI) 		1708008048NRG24190520230082108 19/05/2023 Komal 1708008048WL006819 Komal 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Komal STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-048-002/136
(BANKIGIRAULI) 		1708008048NRG24190520230082109 19/05/2023 KOMAL YADAV 1708008048WL006819 KOMAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 KOMALYADAV STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-048-002/199-A
(BANKIGIRAULI) 		1708008048NRG24190520230082087 19/05/2023 DEVENDRA YADAV 1708008048WL006818 DEVENDRA YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 DEVENDRAYADAV STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-048-002/22
(BANKIGIRAULI) 		1708008048NRG24190520230082088 19/05/2023 RAMADEEN 1708008048WL006818 RAMADEEN 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 RAMADEEN STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-048-002/26-B
(BANKIGIRAULI) 		1708008048NRG24190520230082090 19/05/2023 Kamlesh 1708008048WL006818 Kamlesh 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Kamlesh STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-048-002/26-B
(BANKIGIRAULI) 		1708008048NRG24190520230082089 19/05/2023 Kamlesh YADAV 1708008048WL006818 Kamlesh YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 KamleshYADAV STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-048-002/31-B
(BANKIGIRAULI) 		1708008048NRG24190520230082111 19/05/2023 BAMDU ADIWASI 1708008048WL006819 BAMDU ADIWASI 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 BAMDUADIWASI STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-048-002/31-B
(BANKIGIRAULI) 		1708008048NRG24190520230082110 19/05/2023 banduwa sour 1708008048WL006819 banduwa sour 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 banduwasour STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-048-002/51
(BANKIGIRAULI) 		1708008048NRG24190520230082112 19/05/2023 Dayaram 1708008048WL006819 Dayaram 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Dayaram STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-048-002/51
(BANKIGIRAULI) 		1708008048NRG24190520230082113 19/05/2023 Gonda yadav 1708008048WL006819 Gonda yadav 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Gondayadav STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-048-002/51-A
(BANKIGIRAULI) 		1708008048NRG24190520230082115 19/05/2023 RAJARAM YADAV 1708008048WL006819 RAJARAM YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 RAJARAMYADAV STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-048-002/51-A
(BANKIGIRAULI) 		1708008048NRG24190520230082114 19/05/2023 RAJARAM YADAV 1708008048WL006819 RAJARAM YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 RAJARAMYADAV STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-048-002/51-B
(BANKIGIRAULI) 		1708008048NRG24190520230082116 19/05/2023 PARAM LAL YADAV 1708008048WL006819 PARAM LAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 PARAMLALYADAV STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-048-002/56
(BANKIGIRAULI) 		1708008048NRG24190520230082092 19/05/2023 Babloo 1708008048WL006818 Babloo 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Babloo STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-048-002/56
(BANKIGIRAULI) 		1708008048NRG24190520230082091 19/05/2023 Babloo 1708008048WL006818 Babloo 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Babloo STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-048-002/58
(BANKIGIRAULI) 		1708008048NRG24190520230082094 19/05/2023 JUGALAV YADAV 1708008048WL006818 JUGALAV YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 JUGALAVYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJAWAR MP-08-008-048-002/58
(BANKIGIRAULI) 		1708008048NRG24190520230082093 19/05/2023 jugla yadav 1708008048WL006818 jugla yadav 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 juglayadav STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-048-002/63-B
(BANKIGIRAULI) 		1708008048NRG24190520230082118 19/05/2023 harishanker yadav 1708008048WL006819 harishanker yadav 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 harishankeryadav STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-048-002/65
(BANKIGIRAULI) 		1708008048NRG24190520230082121 19/05/2023 NONE LAL YADAV 1708008048WL006819 NONE LAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 NONELALYADAV STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-048-002/65
(BANKIGIRAULI) 		1708008048NRG24190520230082120 19/05/2023 None lal yadav 1708008048WL006819 None lal yadav 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Nonelalyadav STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-048-002/65-B
(BANKIGIRAULI) 		1708008048NRG24190520230082122 19/05/2023 BALRAM YADAV 1708008048WL006819 BALRAM YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 BALRAMYADAV STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-048-002/69
(BANKIGIRAULI) 		1708008048NRG24190520230082096 19/05/2023 HOTI LAL YADAV 1708008048WL006818 HOTI LAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 HOTILALYADAV STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-048-002/69
(BANKIGIRAULI) 		1708008048NRG24190520230082095 19/05/2023 HOTI LAL YADAV 1708008048WL006818 HOTI LAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 HOTILALYADAV STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-048-002/74
(BANKIGIRAULI) 		1708008048NRG24190520230082125 19/05/2023 Laxman 1708008048WL006819 Laxman 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Laxman STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-048-002/74
(BANKIGIRAULI) 		1708008048NRG24190520230082124 19/05/2023 Laxman 1708008048WL006819 Laxman 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Laxman STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-048-002/75
(BANKIGIRAULI) 		1708008048NRG24190520230082097 19/05/2023 Mastu 1708008048WL006818 Mastu 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 Mastu STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-048-002/79
(BANKIGIRAULI) 		1708008048NRG24190520230082126 19/05/2023 MULAAMYADAV 1708008048WL006819 MULAAMYADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 MULAAMYADAV STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-048-002/79
(BANKIGIRAULI) 		1708008048NRG24190520230082127 19/05/2023 SHEELA BAI YADAV 1708008048WL006819 SHEELA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 SHEELABAIYADAV STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-054-003/21-A
(MATIPURA) 		1708008054NRG24190520230083030 19/05/2023 RAM MILLAN CHANPURIYA 1708008054WL006900 RAM MILLAN CHANPURIYA 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865825380 RAMMILLANCHANPURIYA MADHYANCHAL GRAMIN BANK(607232)
79 BIJAWAR MP-08-008-054-003/30-A
(MATIPURA) 		1708008054NRG24190520230083050 19/05/2023 Ratiram Ahirwar 1708008054WL006903 Ratiram Ahirwar 00415 SBIN0001330 1547 1547 Processed 25/05/2023 865825380 RatiramAhirwar STATE BANK OF INDIA(508548)
SubTotal 87448 87448
80 BIJAWAR MP-08-008-036-001/121-A
(RAJPURA) 		1708008036NRG24190520230082588 19/05/2023 SURENDRA KUMAR YADAV 1708008036WL006864 SURENDRA KUMAR YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-036-001/124-D
(RAJPURA) 		1708008036NRG24190520230082590 19/05/2023 HUKKUM PRASAD YADAV 1708008036WL006864 HUKKUM PRASAD YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 HUKKUMPRASADYADAV STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-036-001/124-D
(RAJPURA) 		1708008036NRG24190520230082589 19/05/2023 HUKKUM PRASAD YADAV 1708008036WL006864 HUKKUM PRASAD YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 HUKKUMPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
83 BIJAWAR MP-08-008-036-001/125-A
(RAJPURA) 		1708008036NRG24190520230082591 19/05/2023 Nites Kumar Yadav 1708008036WL006864 Nites Kumar Yadav 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 NitesKumarYadav STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-036-001/134-A
(RAJPURA) 		1708008036NRG24190520230082593 19/05/2023 SHREERAM YADAV 1708008036WL006864 SHREERAM YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 SHREERAMYADAV STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-036-001/140
(RAJPURA) 		1708008036NRG24190520230082594 19/05/2023 RAJKUMARI YADAV 1708008036WL006864 RAJKUMARI YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-036-001/167-C
(RAJPURA) 		1708008036NRG24190520230082595 19/05/2023 MITATHU YADAV 1708008036WL006864 MITATHU YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 MITATHUYADAV STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-036-001/170
(RAJPURA) 		1708008036NRG24190520230082596 19/05/2023 Mooratasih Yadav 1708008036WL006864 Mooratasih Yadav 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 MooratasihYadav STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-036-001/173
(RAJPURA) 		1708008036NRG24190520230082597 19/05/2023 CHHANNU YADAV 1708008036WL006864 CHHANNU YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 CHHANNUYADAV STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-036-001/175
(RAJPURA) 		1708008036NRG24190520230082598 19/05/2023 MOTILAL YADAV 1708008036WL006864 MOTILAL YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 MOTILALYADAV STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-036-001/175
(RAJPURA) 		1708008036NRG24190520230082599 19/05/2023 Raja Bai Yadav 1708008036WL006864 Raja Bai Yadav 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 RajaBaiYadav STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-036-001/18
(RAJPURA) 		1708008036NRG24190520230082600 19/05/2023 SUKLA AHIRWAR 1708008036WL006864 SUKLA AHIRWAR 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 SUKLAAHIRWAR STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-036-001/180-D
(RAJPURA) 		1708008036NRG24190520230082602 19/05/2023 Beeranlal Yadav 1708008036WL006864 Beeranlal Yadav 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 BeeranlalYadav STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-036-001/180-D
(RAJPURA) 		1708008036NRG24190520230082601 19/05/2023 Beeranlal Yadav 1708008036WL006864 Beeranlal Yadav 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 BeeranlalYadav STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-036-001/181-A
(RAJPURA) 		1708008036NRG24190520230082604 19/05/2023 GEEA DEVI YADAV 1708008036WL006864 GEEA DEVI YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 GEEADEVIYADAV STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-036-001/181-A
(RAJPURA) 		1708008036NRG24190520230082603 19/05/2023 GEEA DEVI YADAV 1708008036WL006864 GEEA DEVI YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 GEEADEVIYADAV STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-036-001/184
(RAJPURA) 		1708008036NRG24190520230082606 19/05/2023 BHOOPAT KUMAR YADAV 1708008036WL006864 BHOOPAT KUMAR YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 BHOOPATKUMARYADAV STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-036-001/184
(RAJPURA) 		1708008036NRG24190520230082605 19/05/2023 BHOOPAT KUMAR YADAV 1708008036WL006864 BHOOPAT KUMAR YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 BHOOPATKUMARYADAV STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-036-001/184-A
(RAJPURA) 		1708008036NRG24190520230082607 19/05/2023 DEVENDRA KHANGAR 1708008036WL006864 DEVENDRA KHANGAR 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 DEVENDRAKHANGAR STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-036-001/184-D
(RAJPURA) 		1708008036NRG24190520230082608 19/05/2023 OMPRAKASH YADAV 1708008036WL006864 OMPRAKASH YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-036-001/19-D
(RAJPURA) 		1708008036NRG24190520230082611 19/05/2023 RAMSEVAK AHIRWAR 1708008036WL006864 RAMSEVAK AHIRWAR 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 RAMSEVAKAHIRWAR STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-036-001/298
(RAJPURA) 		1708008036NRG24190520230082612 19/05/2023 RATIRAM YADAV 1708008036WL006864 RATIRAM YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 RATIRAMYADAV STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-036-001/323
(RAJPURA) 		1708008036NRG24190520230082613 19/05/2023 GAURISHANKAR YADAV 1708008036WL006864 GAURISHANKAR YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 GAURISHANKARYADAV STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-036-001/323
(RAJPURA) 		1708008036NRG24190520230082614 19/05/2023 SANTOSH YADAV 1708008036WL006864 SANTOSH YADAV 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 SANTOSHYADAV STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-036-001/325
(RAJPURA) 		1708008036NRG24190520230082616 19/05/2023 Bihari Lal Ahirwar 1708008036WL006864 Bihari Lal Ahirwar 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 BihariLalAhirwar STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-036-001/325
(RAJPURA) 		1708008036NRG24190520230082615 19/05/2023 MAKUNDA AHIRWAR 1708008036WL006864 MAKUNDA AHIRWAR 00415 SBIN0002890 1105 1105 Processed 25/05/2023 865825380 MAKUNDAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 28730 28730
106 BIJAWAR MP-08-008-007-002/103-C
(BAXWAHA) 		1708008007NRG24190520230082802 19/05/2023 RAJPATI RAJPOOT 1708008007WL006883 RAJPATI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RAJPATIRAJPOOT STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-007-002/103-C
(BAXWAHA) 		1708008007NRG24190520230082801 19/05/2023 RAJPATI RAJPOOT 1708008007WL006883 RAJPATI RAJPOOT 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RAJPATIRAJPOOT STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-007-002/103-D
(BAXWAHA) 		1708008007NRG24190520230082804 19/05/2023 KAMLESH LODHEE 1708008007WL006883 KAMLESH LODHEE 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 KAMLESHLODHEE STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-007-002/103-D
(BAXWAHA) 		1708008007NRG24190520230082803 19/05/2023 KAMLESH LODHEE 1708008007WL006883 KAMLESH LODHEE 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 KAMLESHLODHEE STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-007-002/108
(BAXWAHA) 		1708008007NRG24190520230082808 19/05/2023 HAJRIA CHAMAR 1708008007WL006883 HAJRIA CHAMAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 HAJRIACHAMAR STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-007-002/108
(BAXWAHA) 		1708008007NRG24190520230082807 19/05/2023 HAJRIA CHAMAR 1708008007WL006883 HAJRIA CHAMAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 HAJRIACHAMAR STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-007-002/115-B
(BAXWAHA) 		1708008007NRG24190520230082814 19/05/2023 RAMDEVI 1708008007WL006883 RAMDEVI 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RAMDEVI STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-007-002/115-B
(BAXWAHA) 		1708008007NRG24190520230082813 19/05/2023 RAMDEVI 1708008007WL006883 RAMDEVI 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RAMDEVI STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-007-002/125-C
(BAXWAHA) 		1708008007NRG24190520230082816 19/05/2023 abhilasha rawat 1708008007WL006883 abhilasha rawat 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 abhilasharawat MADHYANCHAL GRAMIN BANK(607232)
115 BIJAWAR MP-08-008-007-002/125-C
(BAXWAHA) 		1708008007NRG24190520230082815 19/05/2023 shalikram rawat 1708008007WL006883 shalikram rawat 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 shalikramrawat STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-007-002/2070
(BAXWAHA) 		1708008007NRG24190520230083128 19/05/2023 RADHE SHYAM RAVAT 1708008007WL006913 RADHE SHYAM RAVAT 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RADHESHYAMRAVAT STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-007-002/2071
(BAXWAHA) 		1708008007NRG24190520230083129 19/05/2023 RAM AVTAR RAWAT 1708008007WL006913 RAM AVTAR RAWAT 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RAMAVTARRAWAT MADHYANCHAL GRAMIN BANK(607232)
118 BIJAWAR MP-08-008-007-002/2073-C
(BAXWAHA) 		1708008007NRG24190520230083132 19/05/2023 GENDA PAL 1708008007WL006913 GENDA PAL 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 GENDAPAL AXIS BANK(607153)
119 BIJAWAR MP-08-008-007-002/2074
(BAXWAHA) 		1708008007NRG24190520230083135 19/05/2023 GANESH PRASAD RAVAT 1708008007WL006913 GANESH PRASAD RAVAT 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 GANESHPRASADRAVAT STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-007-002/2074
(BAXWAHA) 		1708008007NRG24190520230083134 19/05/2023 GANESH PRASAD RAVAT 1708008007WL006913 GANESH PRASAD RAVAT 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 GANESHPRASADRAVAT MADHYANCHAL GRAMIN BANK(607232)
121 BIJAWAR MP-08-008-007-002/2074
(BAXWAHA) 		1708008007NRG24190520230083133 19/05/2023 GANESH PRASAD RAVAT 1708008007WL006913 GANESH PRASAD RAVAT 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 GANESHPRASADRAVAT STATE BANK OF INDIA(508548)
122 BIJAWAR MP-08-008-007-002/23-C
(BAXWAHA) 		1708008007NRG24190520230083138 19/05/2023 UMASHANKAR NAMDEO 1708008007WL006913 UMASHANKAR NAMDEO 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 UMASHANKARNAMDEO STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-007-002/23-C
(BAXWAHA) 		1708008007NRG24190520230083137 19/05/2023 UMASHANKAR NAMDEO 1708008007WL006913 UMASHANKAR NAMDEO 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 UMASHANKARNAMDEO STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-007-002/23-C
(BAXWAHA) 		1708008007NRG24190520230083136 19/05/2023 UMASHANKAR NAMDEO 1708008007WL006913 UMASHANKAR NAMDEO 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 UMASHANKARNAMDEO STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-007-002/24
(BAXWAHA) 		1708008007NRG24190520230083141 19/05/2023 HARI RAM AHIRWAR 1708008007WL006913 HARI RAM AHIRWAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
126 BIJAWAR MP-08-008-007-002/24
(BAXWAHA) 		1708008007NRG24190520230083140 19/05/2023 HARI RAM AHIRWAR 1708008007WL006913 HARI RAM AHIRWAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-007-002/24
(BAXWAHA) 		1708008007NRG24190520230082817 19/05/2023 HARI RAM AHIRWAR 1708008007WL006884 HARI RAM AHIRWAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-007-002/24-A
(BAXWAHA) 		1708008007NRG24190520230082819 19/05/2023 MULLA AHIRWAR 1708008007WL006884 MULLA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 MULLAAHIRWAR STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-007-002/51-C
(BAXWAHA) 		1708008007NRG24190520230082842 19/05/2023 RANI BANSHAL 1708008007WL006887 RANI BANSHAL 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RANIBANSHAL STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-007-002/51-C
(BAXWAHA) 		1708008007NRG24190520230082841 19/05/2023 RANI BANSHAL 1708008007WL006887 RANI BANSHAL 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RANIBANSHAL STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-007-002/55-A
(BAXWAHA) 		1708008007NRG24190520230082846 19/05/2023 BHARTI AHIRWAR 1708008007WL006887 BHARTI AHIRWAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 BHARTIAHIRWAR STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-007-002/62-C
(BAXWAHA) 		1708008007NRG24190520230082853 19/05/2023 HARI SHANKAR LODHI 1708008007WL006887 HARI SHANKAR LODHI 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 HARISHANKARLODHI STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-007-002/62-C
(BAXWAHA) 		1708008007NRG24190520230082852 19/05/2023 HARI SHANKAR LODHI 1708008007WL006887 HARI SHANKAR LODHI 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 HARISHANKARLODHI STATE BANK OF INDIA(508548)
134 BIJAWAR MP-08-008-007-002/65-C
(BAXWAHA) 		1708008007NRG24190520230082855 19/05/2023 RAJUPRASDA AHIRWAR 1708008007WL006887 RAJUPRASDA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RAJUPRASDAAHIRWAR STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-007-002/65-C
(BAXWAHA) 		1708008007NRG24190520230082854 19/05/2023 RAJUPRASDA AHIRWAR 1708008007WL006887 RAJUPRASDA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RAJUPRASDAAHIRWAR STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-007-002/74-B
(BAXWAHA) 		1708008007NRG24190520230082870 19/05/2023 Ramesh Lodhi 1708008007WL006888 Ramesh Lodhi 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RameshLodhi STATE BANK OF INDIA(508548)
137 BIJAWAR MP-08-008-007-002/74-B
(BAXWAHA) 		1708008007NRG24190520230082869 19/05/2023 Ramesh Lodhi 1708008007WL006888 Ramesh Lodhi 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RameshLodhi STATE BANK OF INDIA(508548)
138 BIJAWAR MP-08-008-007-002/74-B
(BAXWAHA) 		1708008007NRG24190520230082868 19/05/2023 Ramesh Lodhi 1708008007WL006888 Ramesh Lodhi 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RameshLodhi STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-007-002/74-C
(BAXWAHA) 		1708008007NRG24190520230082859 19/05/2023 GOKAL AHIRWAR 1708008007WL006887 GOKAL AHIRWAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 GOKALAHIRWAR STATE BANK OF INDIA(508548)
140 BIJAWAR MP-08-008-007-002/74-C
(BAXWAHA) 		1708008007NRG24190520230082858 19/05/2023 GOKAL AHIRWAR 1708008007WL006887 GOKAL AHIRWAR 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 GOKALAHIRWAR STATE BANK OF INDIA(508548)
141 BIJAWAR MP-08-008-007-002/74-D
(BAXWAHA) 		1708008007NRG24190520230082861 19/05/2023 RATIRAM YADAV 1708008007WL006887 RATIRAM YADAV 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RATIRAMYADAV STATE BANK OF INDIA(508548)
142 BIJAWAR MP-08-008-007-002/74-D
(BAXWAHA) 		1708008007NRG24190520230082860 19/05/2023 RATIRAM YADAV 1708008007WL006887 RATIRAM YADAV 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RATIRAMYADAV STATE BANK OF INDIA(508548)
143 BIJAWAR MP-08-008-007-002/75-A
(BAXWAHA) 		1708008007NRG24190520230082873 19/05/2023 DHARAM DAS YADAV 1708008007WL006888 DHARAM DAS YADAV 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 DHARAMDASYADAV STATE BANK OF INDIA(508548)
144 BIJAWAR MP-08-008-007-002/75-A
(BAXWAHA) 		1708008007NRG24190520230082872 19/05/2023 DHARAM DAS YADAV 1708008007WL006888 DHARAM DAS YADAV 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 DHARAMDASYADAV MADHYANCHAL GRAMIN BANK(607232)
145 BIJAWAR MP-08-008-007-002/75-A
(BAXWAHA) 		1708008007NRG24190520230082871 19/05/2023 DHARAM DAS YADAV 1708008007WL006888 DHARAM DAS YADAV 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 DHARAMDASYADAV STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-007-002/75-B
(BAXWAHA) 		1708008007NRG24190520230082876 19/05/2023 RAM KISHOR LODHI 1708008007WL006888 RAM KISHOR LODHI 00415 SBIN0003505 1105 1105 Rejected 25/05/2023 865825380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BIJAWAR MP-08-008-007-002/75-B
(BAXWAHA) 		1708008007NRG24190520230082875 19/05/2023 RAM KISHOR LODHI 1708008007WL006888 RAM KISHOR LODHI 00415 SBIN0003505 1105 1105 Processed 25/05/2023 865825380 RAMKISHORLODHI STATE BANK OF INDIA(508548)
SubTotal 46410 46410
148 BIJAWAR MP-08-008-039-001/1009
(LAHAR) 		1708008000NRG24190520230082882 19/05/2023 dashrath tiwari 1708008WL006889 dashrath tiwari 00553 INDB0000011 816 816 Processed 25/05/2023 865825380 dashrathtiwari INDUSIND BANK(607189)
SubTotal 816 816
149 BIJAWAR MP-08-008-007-002/115
(BAXWAHA) 		1708008007NRG24190520230082810 19/05/2023 Kharru 1708008007WL006883 Kharru 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 Kharru FINO PAYMENTS BANK LTD(608001)
150 BIJAWAR MP-08-008-007-002/154-C
(BAXWAHA) 		1708008007NRG24190520230083127 19/05/2023 SUKHDEEN YADAV 1708008007WL006913 SUKHDEEN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 SUKHDEENYADAV STATE BANK OF INDIA(508548)
151 BIJAWAR MP-08-008-007-002/154-C
(BAXWAHA) 		1708008007NRG24190520230083126 19/05/2023 SUKHDEEN YADAV 1708008007WL006913 SUKHDEEN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 SUKHDEENYADAV FINO PAYMENTS BANK LTD(608001)
152 BIJAWAR MP-08-008-007-002/24-C
(BAXWAHA) 		1708008007NRG24190520230082820 19/05/2023 GOKAL AHIRWAR 1708008007WL006884 GOKAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 GOKALAHIRWAR STATE BANK OF INDIA(508548)
153 BIJAWAR MP-08-008-007-002/302
(BAXWAHA) 		1708008007NRG24190520230082826 19/05/2023 LAADKUNWAR WO SHANKAR LODHI 1708008007WL006884 LAADKUNWAR WO SHANKAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 LAADKUNWARWOSHANKARLODHI STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-007-002/302
(BAXWAHA) 		1708008007NRG24190520230082825 19/05/2023 LAADKUNWAR WO SHANKAR LODHI 1708008007WL006884 LAADKUNWAR WO SHANKAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 LAADKUNWARWOSHANKARLODHI STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-007-002/46
(BAXWAHA) 		1708008007NRG24190520230082828 19/05/2023 LAXMAN YADAV 1708008007WL006884 LAXMAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 LAXMANYADAV STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-007-002/53-A
(BAXWAHA) 		1708008007NRG24190520230082845 19/05/2023 SUDAMA RAWAT 1708008007WL006887 SUDAMA RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 SUDAMARAWAT STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-007-002/53-A
(BAXWAHA) 		1708008007NRG24190520230082844 19/05/2023 SUDAMA RAWAT 1708008007WL006887 SUDAMA RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 SUDAMARAWAT MADHYANCHAL GRAMIN BANK(607232)
158 BIJAWAR MP-08-008-007-002/62-B
(BAXWAHA) 		1708008007NRG24190520230082851 19/05/2023 Kamlesh Lodhi 1708008007WL006887 Kamlesh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 KamleshLodhi STATE BANK OF INDIA(508548)
159 BIJAWAR MP-08-008-007-002/72-A
(BAXWAHA) 		1708008007NRG24190520230082857 19/05/2023 PYARE LAL AND SUA BAI AHIRWAR 1708008007WL006887 PYARE LAL AND SUA BAI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 PYARELALANDSUABAIAHIRWAR STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-007-002/72-A
(BAXWAHA) 		1708008007NRG24190520230082856 19/05/2023 PYARE LAL AND SUA BAI AHIRWAR 1708008007WL006887 PYARE LAL AND SUA BAI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 PYARELALANDSUABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
161 BIJAWAR MP-08-008-007-002/72-B
(BAXWAHA) 		1708008007NRG24190520230082865 19/05/2023 Arvind Ahirwar 1708008007WL006888 Arvind Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 ArvindAhirwar INDIAN BANK(607105)
162 BIJAWAR MP-08-008-007-002/72-B
(BAXWAHA) 		1708008007NRG24190520230082864 19/05/2023 Arvind Ahirwar 1708008007WL006888 Arvind Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 ArvindAhirwar STATE BANK OF INDIA(508548)
163 BIJAWAR MP-08-008-007-002/72-B
(BAXWAHA) 		1708008007NRG24190520230082863 19/05/2023 Arvind Ahirwar 1708008007WL006888 Arvind Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 ArvindAhirwar STATE BANK OF INDIA(508548)
164 BIJAWAR MP-08-008-007-002/72-B
(BAXWAHA) 		1708008007NRG24190520230082862 19/05/2023 Arvind Ahirwar 1708008007WL006888 Arvind Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 ArvindAhirwar MADHYANCHAL GRAMIN BANK(607232)
165 BIJAWAR MP-08-008-007-002/74-A
(BAXWAHA) 		1708008007NRG24190520230082867 19/05/2023 PYARE LAL PAL 1708008007WL006888 PYARE LAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 PYARELALPAL STATE BANK OF INDIA(508548)
166 BIJAWAR MP-08-008-007-002/74-A
(BAXWAHA) 		1708008007NRG24190520230082866 19/05/2023 PYARE LAL PAL 1708008007WL006888 PYARE LAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 PYARELALPAL MADHYANCHAL GRAMIN BANK(607232)
167 BIJAWAR MP-08-008-036-001/134-A
(RAJPURA) 		1708008036NRG24190520230082592 19/05/2023 MOHAN LAL YADAV 1708008036WL006864 MOHAN LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 MOHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
168 BIJAWAR MP-08-008-039-001/1003
(LAHAR) 		1708008000NRG24190520230082878 19/05/2023 Maniram Prajapati 1708008WL006889 Maniram Prajapati 00602 SBIN0RRMBGB 816 816 Processed 25/05/2023 865825380 ManiramPrajapati STATE BANK OF INDIA(508548)
169 BIJAWAR MP-08-008-039-001/1014
(LAHAR) 		1708008000NRG24190520230082887 19/05/2023 Ramesh sen 1708008WL006889 Ramesh sen 00602 SBIN0RRMBGB 612 612 Processed 25/05/2023 865825380 Rameshsen STATE BANK OF INDIA(508548)
170 BIJAWAR MP-08-008-039-001/153-B
(LAHAR) 		1708008000NRG24190520230082898 19/05/2023 KESH KALI KUSHWAHA 1708008WL006889 KESH KALI KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 25/05/2023 865825380 KESHKALIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
171 BIJAWAR MP-08-008-046-002/93-D
(SUKWAHA) 		1708008046NRG24190520230084419 19/05/2023 SONU SANSIYA 1708008046WL007035 SONU SANSIYA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 SONUSANSIYA STATE BANK OF INDIA(508548)
172 BIJAWAR MP-08-008-046-002/93-D
(SUKWAHA) 		1708008046NRG24190520230084418 19/05/2023 SONU SANSIYA 1708008046WL007035 SONU SANSIYA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825380 SONUSANSIYA MADHYANCHAL GRAMIN BANK(607232)
173 BIJAWAR MP-08-008-054-002/19-A
(MATIPURA) 		1708008054NRG24190520230083054 19/05/2023 Bharat Rajgond 1708008054WL006905 Bharat Rajgond 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825380 BharatRajgond MADHYANCHAL GRAMIN BANK(607232)
174 BIJAWAR MP-08-008-054-002/19-A
(MATIPURA) 		1708008054NRG24190520230083053 19/05/2023 Bharat Rajgond 1708008054WL006905 Bharat Rajgond 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825380 BharatRajgond MADHYANCHAL GRAMIN BANK(607232)
175 BIJAWAR MP-08-008-054-003/25
(MATIPURA) 		1708008054NRG24190520230083029 19/05/2023 Mukesh Basor 1708008054WL006899 Mukesh Basor 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825380 MukeshBasor MADHYANCHAL GRAMIN BANK(607232)
176 BIJAWAR MP-08-008-054-003/29-A
(MATIPURA) 		1708008054NRG24190520230083049 19/05/2023 Boocha Ahirwar 1708008054WL006902 Boocha Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825380 BoochaAhirwar MADHYANCHAL GRAMIN BANK(607232)
177 BIJAWAR MP-08-008-054-003/5
(MATIPURA) 		1708008054NRG24190520230083051 19/05/2023 Jitendra 1708008054WL006904 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825380 Jitendra STATE BANK OF INDIA(508548)
178 BIJAWAR MP-08-008-054-003/5
(MATIPURA) 		1708008054NRG24190520230083052 19/05/2023 VINITA BAI CHANPURIYA 1708008054WL006904 VINITA BAI CHANPURIYA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865825380 VINITABAICHANPURIYA MADHYANCHAL GRAMIN BANK(607232)
179 BIJAWAR MP-08-008-054-003/54
(MATIPURA) 		1708008054NRG24190520230083055 19/05/2023 TULSHIRAM VISWAKARMA 1708008054WL006906 TULSHIRAM VISWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865825380 TULSHIRAMVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 35190 35190
180 BIJAWAR MP-08-008-007-002/105-A
(BAXWAHA) 		1708008007NRG24190520230082805 19/05/2023 GEETA LODHI 1708008007WL006883 GEETA LODHI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 GEETALODHI FINO PAYMENTS BANK LTD(608001)
181 BIJAWAR MP-08-008-007-002/115
(BAXWAHA) 		1708008007NRG24190520230082809 19/05/2023 Nanhibai Yadav 1708008007WL006883 Nanhibai Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 NanhibaiYadav STATE BANK OF INDIA(508548)
182 BIJAWAR MP-08-008-007-002/115
(BAXWAHA) 		1708008007NRG24190520230082811 19/05/2023 Nanhibai Yadav 1708008007WL006883 Nanhibai Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 NanhibaiYadav STATE BANK OF INDIA(508548)
183 BIJAWAR MP-08-008-007-002/461-C
(BAXWAHA) 		1708008007NRG24190520230082832 19/05/2023 Bharatlal Yadav 1708008007WL006884 Bharatlal Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 BharatlalYadav STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-007-002/461-C
(BAXWAHA) 		1708008007NRG24190520230082831 19/05/2023 Bharatlal Yadav 1708008007WL006884 Bharatlal Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 BharatlalYadav FINO PAYMENTS BANK LTD(608001)
185 BIJAWAR MP-08-008-007-002/62
(BAXWAHA) 		1708008007NRG24190520230082849 19/05/2023 PYARI BAI LODHI 1708008007WL006887 PYARI BAI LODHI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 PYARIBAILODHI FINO PAYMENTS BANK LTD(608001)
186 BIJAWAR MP-08-008-014-001/1216
(BHARATPURA) 		1708008014NRG24190520230084484 19/05/2023 Kamlesh Rajpoot 1708008014WL007049 Kamlesh Rajpoot 00688 FINO0001001 600 600 Processed 25/05/2023 865825380 KamleshRajpoot FINO PAYMENTS BANK LTD(608001)
187 BIJAWAR MP-08-008-014-001/1409
(BHARATPURA) 		1708008014NRG24190520230084463 19/05/2023 Santosh Lodhi 1708008014WL007040 Santosh Lodhi 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 SantoshLodhi FINO PAYMENTS BANK LTD(608001)
188 BIJAWAR MP-08-008-043-002/301
(LUHARPURA) 		1708008043NRG24190520230083803 19/05/2023 LAKHAN YADAV 1708008043WL006984 LAKHAN YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
189 BIJAWAR MP-08-008-043-002/301-A
(LUHARPURA) 		1708008043NRG24190520230083804 19/05/2023 GOVINDRA YADAV 1708008043WL006984 GOVINDRA YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 GOVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
190 BIJAWAR MP-08-008-043-002/301-C
(LUHARPURA) 		1708008043NRG24190520230083805 19/05/2023 MUKESH YADAV 1708008043WL006984 MUKESH YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
191 BIJAWAR MP-08-008-043-002/302
(LUHARPURA) 		1708008043NRG24190520230083806 19/05/2023 KAMLESH YADAV 1708008043WL006984 KAMLESH YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
192 BIJAWAR MP-08-008-043-002/302-A
(LUHARPURA) 		1708008043NRG24190520230083807 19/05/2023 SARSWATI YADAV 1708008043WL006984 SARSWATI YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 SARSWATIYADAV FINO PAYMENTS BANK LTD(608001)
193 BIJAWAR MP-08-008-043-002/302-B
(LUHARPURA) 		1708008043NRG24190520230083808 19/05/2023 LAMPU YADAV 1708008043WL006984 LAMPU YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 LAMPUYADAV FINO PAYMENTS BANK LTD(608001)
194 BIJAWAR MP-08-008-043-002/302-C
(LUHARPURA) 		1708008043NRG24190520230083809 19/05/2023 CHANDRABHAN YADAV 1708008043WL006984 CHANDRABHAN YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 CHANDRABHANYADAV FINO PAYMENTS BANK LTD(608001)
195 BIJAWAR MP-08-008-043-002/302-D
(LUHARPURA) 		1708008043NRG24190520230083810 19/05/2023 POORAN YADAV 1708008043WL006984 POORAN YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 POORANYADAV FINO PAYMENTS BANK LTD(608001)
196 BIJAWAR MP-08-008-043-002/303
(LUHARPURA) 		1708008043NRG24190520230083811 19/05/2023 REKHA YADAV 1708008043WL006984 REKHA YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 REKHAYADAV FINO PAYMENTS BANK LTD(608001)
197 BIJAWAR MP-08-008-043-002/303-A
(LUHARPURA) 		1708008043NRG24190520230083812 19/05/2023 SEETARAM YADAV 1708008043WL006984 SEETARAM YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 SEETARAMYADAV FINO PAYMENTS BANK LTD(608001)
198 BIJAWAR MP-08-008-043-002/303-B
(LUHARPURA) 		1708008043NRG24190520230083813 19/05/2023 CHHOTE YADAV 1708008043WL006984 CHHOTE YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 CHHOTEYADAV FINO PAYMENTS BANK LTD(608001)
199 BIJAWAR MP-08-008-043-002/303-C
(LUHARPURA) 		1708008043NRG24190520230083814 19/05/2023 VINOD YADAV 1708008043WL006984 VINOD YADAV 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 VINODYADAV FINO PAYMENTS BANK LTD(608001)
200 BIJAWAR MP-08-008-043-003/304-A
(LUHARPURA) 		1708008043NRG24190520230083816 19/05/2023 PUSHPENDRA SOUR 1708008043WL006984 PUSHPENDRA SOUR 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 PUSHPENDRASOUR FINO PAYMENTS BANK LTD(608001)
201 BIJAWAR MP-08-008-043-003/304-C
(LUHARPURA) 		1708008043NRG24190520230083817 19/05/2023 LAXMI RANI CHADAR 1708008043WL006984 LAXMI RANI CHADAR 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 LAXMIRANICHADAR FINO PAYMENTS BANK LTD(608001)
202 BIJAWAR MP-08-008-043-003/305
(LUHARPURA) 		1708008043NRG24190520230083818 19/05/2023 DIVESH CHADAR 1708008043WL006984 DIVESH CHADAR 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 DIVESHCHADAR FINO PAYMENTS BANK LTD(608001)
203 BIJAWAR MP-08-008-043-003/305-A
(LUHARPURA) 		1708008043NRG24190520230083819 19/05/2023 MATHURA PRASAD CHADAR 1708008043WL006984 MATHURA PRASAD CHADAR 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 MATHURAPRASADCHADAR FINO PAYMENTS BANK LTD(608001)
204 BIJAWAR MP-08-008-043-003/305-B
(LUHARPURA) 		1708008043NRG24190520230083820 19/05/2023 GUDDI CHADAR 1708008043WL006984 GUDDI CHADAR 00688 FINO0001001 1547 1547 Processed 25/05/2023 865825380 GUDDICHADAR FINO PAYMENTS BANK LTD(608001)
205 BIJAWAR MP-08-008-046-001/165-A
(SUKWAHA) 		1708008046NRG24190520230084376 19/05/2023 AJAYPRATAP SHING 1708008046WL007035 AJAYPRATAP SHING 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 AJAYPRATAPSHING STATE BANK OF INDIA(508548)
206 BIJAWAR MP-08-008-046-001/168-A
(SUKWAHA) 		1708008046NRG24190520230084379 19/05/2023 ANNU RAJ SINGH 1708008046WL007035 ANNU RAJ SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 ANNURAJSINGH FINO PAYMENTS BANK LTD(608001)
207 BIJAWAR MP-08-008-046-001/169-B
(SUKWAHA) 		1708008046NRG24190520230084381 19/05/2023 NEHA PAL 1708008046WL007035 NEHA PAL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 NEHAPAL STATE BANK OF INDIA(508548)
208 BIJAWAR MP-08-008-046-001/169-C
(SUKWAHA) 		1708008046NRG24190520230084382 19/05/2023 BALUWA SOUR 1708008046WL007035 BALUWA SOUR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 BALUWASOUR MADHYANCHAL GRAMIN BANK(607232)
209 BIJAWAR MP-08-008-046-001/18-B
(SUKWAHA) 		1708008046NRG24190520230084327 19/05/2023 SWAMI SAUR 1708008046WL007033 SWAMI SAUR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 SWAMISAUR FINO PAYMENTS BANK LTD(608001)
210 BIJAWAR MP-08-008-046-001/460-D
(SUKWAHA) 		1708008046NRG24190520230084386 19/05/2023 RAGHU NATH SINGH 1708008046WL007035 RAGHU NATH SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
211 BIJAWAR MP-08-008-046-001/460-D
(SUKWAHA) 		1708008046NRG24190520230084385 19/05/2023 RAGHU NATH SINGH 1708008046WL007035 RAGHU NATH SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
212 BIJAWAR MP-08-008-046-001/97-C
(SUKWAHA) 		1708008046NRG24190520230084389 19/05/2023 BANDU BASOR 1708008046WL007035 BANDU BASOR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 BANDUBASOR STATE BANK OF INDIA(508548)
213 BIJAWAR MP-08-008-046-001/99-C
(SUKWAHA) 		1708008046NRG24190520230084395 19/05/2023 DHARMENDRA YADAV 1708008046WL007035 DHARMENDRA YADAV 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
214 BIJAWAR MP-08-008-046-002/52
(SUKWAHA) 		1708008046NRG24190520230084405 19/05/2023 ramllu gond 1708008046WL007035 ramllu gond 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 ramllugond STATE BANK OF INDIA(508548)
215 BIJAWAR MP-08-008-046-002/53
(SUKWAHA) 		1708008046NRG24190520230084408 19/05/2023 SHANTI SAUR 1708008046WL007035 SHANTI SAUR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 SHANTISAUR BANK OF BARODA(606985)
216 BIJAWAR MP-08-008-046-002/54-B
(SUKWAHA) 		1708008046NRG24190520230084410 19/05/2023 KALLO SAUR 1708008046WL007035 KALLO SAUR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 KALLOSAUR STATE BANK OF INDIA(508548)
217 BIJAWAR MP-08-008-046-002/54-C
(SUKWAHA) 		1708008046NRG24190520230084288 19/05/2023 MUNIYA SAUR 1708008046WL007028 MUNIYA SAUR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 MUNIYASAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJAWAR MP-08-008-046-002/55-C
(SUKWAHA) 		1708008046NRG24190520230084292 19/05/2023 ROSHNI SAUR 1708008046WL007028 ROSHNI SAUR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 ROSHNISAUR STATE BANK OF INDIA(508548)
219 BIJAWAR MP-08-008-046-002/56
(SUKWAHA) 		1708008046NRG24190520230084293 19/05/2023 KALAN SAUR 1708008046WL007028 KALAN SAUR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 KALANSAUR STATE BANK OF INDIA(508548)
220 BIJAWAR MP-08-008-046-002/56-C
(SUKWAHA) 		1708008046NRG24190520230084296 19/05/2023 GUBANDI ADIWASI 1708008046WL007028 GUBANDI ADIWASI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 GUBANDIADIWASI STATE BANK OF INDIA(508548)
221 BIJAWAR MP-08-008-046-002/56-D
(SUKWAHA) 		1708008046NRG24190520230084297 19/05/2023 GOPAL SOAR 1708008046WL007028 GOPAL SOAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 GOPALSOAR STATE BANK OF INDIA(508548)
222 BIJAWAR MP-08-008-046-002/57-D
(SUKWAHA) 		1708008046NRG24190520230084413 19/05/2023 BABU LAL ADIWASI 1708008046WL007035 BABU LAL ADIWASI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 BABULALADIWASI MADHYANCHAL GRAMIN BANK(607232)
223 BIJAWAR MP-08-008-046-002/58-A
(SUKWAHA) 		1708008046NRG24190520230084415 19/05/2023 MUKESH SAUR 1708008046WL007035 MUKESH SAUR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 MUKESHSAUR FINO PAYMENTS BANK LTD(608001)
224 BIJAWAR MP-08-008-046-002/58-B
(SUKWAHA) 		1708008046NRG24190520230084416 19/05/2023 APPAN YADAV 1708008046WL007035 APPAN YADAV 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 APPANYADAV STATE BANK OF INDIA(508548)
225 BIJAWAR MP-08-008-046-002/93-D
(SUKWAHA) 		1708008046NRG24190520230084420 19/05/2023 TARA 1708008046WL007035 TARA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865825380 TARA STATE BANK OF INDIA(508548)
SubTotal 58281 58281
226 BIJAWAR MP-08-008-039-001/150-B
(LAHAR) 		1708008000NRG24190520230082897 19/05/2023 Balram Tivari 1708008WL006889 Balram Tivari 00688 FINO0001446 612 612 Processed 25/05/2023 865825380 BalramTivari MADHYANCHAL GRAMIN BANK(607232)
227 BIJAWAR MP-08-008-039-001/150-B
(LAHAR) 		1708008000NRG24190520230082896 19/05/2023 Balram Tivari 1708008WL006889 Balram Tivari 00688 FINO0001446 612 612 Processed 25/05/2023 865825380 BalramTivari FINO PAYMENTS BANK LTD(608001)
228 BIJAWAR MP-08-008-039-001/186-A
(LAHAR) 		1708008000NRG24190520230082904 19/05/2023 BALRAM SEN 1708008WL006889 BALRAM SEN 00688 FINO0001446 612 612 Processed 25/05/2023 865825380 BALRAMSEN STATE BANK OF INDIA(508548)
229 BIJAWAR MP-08-008-039-001/186-A
(LAHAR) 		1708008000NRG24190520230082903 19/05/2023 BALRAM SEN 1708008WL006889 BALRAM SEN 00688 FINO0001446 612 612 Processed 25/05/2023 865825380 BALRAMSEN STATE BANK OF INDIA(508548)
230 BIJAWAR MP-08-008-039-001/186-A
(LAHAR) 		1708008000NRG24190520230082902 19/05/2023 BALRAM SEN 1708008WL006889 BALRAM SEN 00688 FINO0001446 612 612 Processed 25/05/2023 865825380 BALRAMSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
Total 265613 265613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_190523APB_FTO_49355 AXIS BANK UTIB0000568 VIJAYANAGAR 816
2 BIJAWAR MP1708008_190523APB_FTO_49355 Bank of Baroda BARB0HAMAXX HAMA 2210
3 BIJAWAR MP1708008_190523APB_FTO_49355 Central Bank Of India CBIN0283522 HATA 2652
4 BIJAWAR MP1708008_190523APB_FTO_49355 State Bank of India SBIN0001330 BIJAWAR 87448
5 BIJAWAR MP1708008_190523APB_FTO_49355 State Bank of India SBIN0002890 SATAI 28730
6 BIJAWAR MP1708008_190523APB_FTO_49355 State Bank of India SBIN0003505 GULGANJ 46410
7 BIJAWAR MP1708008_190523APB_FTO_49355 IndusInd Bank Ltd. INDB0000011 INDORE 816
8 BIJAWAR MP1708008_190523APB_FTO_49355 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 4250
9 BIJAWAR MP1708008_190523APB_FTO_49355 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 19890
10 BIJAWAR MP1708008_190523APB_FTO_49355 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 9945
11 BIJAWAR MP1708008_190523APB_FTO_49355 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1105
12 BIJAWAR MP1708008_190523APB_FTO_49355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58281
13 BIJAWAR MP1708008_190523APB_FTO_49355 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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