Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_180923APB_FTO_271345
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-08-008-018-001/76-A
(DARGUWA) 		1708008018NRG24160920230413349 18/09/2023 JEETANDRA SINGH PARMAR 1708008018WL035648 JEETANDRA SINGH PARMAR 00032 UTIB0001398 1326 1326 Processed 10/11/2023 309495468 JEETANDRASINGHPARMAR AXIS BANK(607153)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-029-001/201-B
(BIJAYPUR) 		1708008029NRG24180920230416088 18/09/2023 Rajkumari Pal 1708008029WL035892 Rajkumari Pal 00045 BARB0HAMAXX 1105 1105 Processed 10/11/2023 309495468 RajkumariPal BANK OF BARODA(606985)
3 BIJAWAR MP-08-008-029-001/230
(BIJAYPUR) 		1708008029NRG24180920230416097 18/09/2023 Kashi Bai Yadav 1708008029WL035892 Kashi Bai Yadav 00045 BARB0HAMAXX 1105 1105 Processed 10/11/2023 309495468 KashiBaiYadav BANK OF BARODA(606985)
4 BIJAWAR MP-08-008-029-001/230
(BIJAYPUR) 		1708008029NRG24180920230416096 18/09/2023 Kashi Bai Yadav 1708008029WL035892 Kashi Bai Yadav 00045 BARB0HAMAXX 1105 1105 Processed 10/11/2023 309495468 KashiBaiYadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 BIJAWAR MP-08-008-043-010/118
(LUHARPURA) 		1708008043NRG24180920230416104 18/09/2023 humje 1708008043WL035893 humje 00089 CBIN0283522 1547 1547 Processed 10/11/2023 309495468 humje STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 BIJAWAR MP-08-008-052-002/189
(KADWARA) 		1708008052NRG24180920230415390 18/09/2023 BHUPAT LODHI 1708008052WL035825 BHUPAT LODHI 00415 SBIN0001143 663 663 Processed 10/11/2023 309495468 BHUPATLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 BIJAWAR MP-08-008-015-001/126
(NAYATAL) 		1708008015NRG24170920230413826 18/09/2023 jagdish yadav 1708008015WL035690 jagdish yadav 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 jagdishyadav STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-015-001/126
(NAYATAL) 		1708008015NRG24170920230413827 18/09/2023 phool batee yadav 1708008015WL035690 phool batee yadav 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 phoolbateeyadav STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-015-001/135
(NAYATAL) 		1708008015NRG24170920230413829 18/09/2023 latkan 1708008015WL035690 latkan 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 latkan STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-015-001/135
(NAYATAL) 		1708008015NRG24170920230413828 18/09/2023 latkan 1708008015WL035690 latkan 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 latkan STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-015-001/152
(NAYATAL) 		1708008015NRG24170920230413832 18/09/2023 NANDI YADAV 1708008015WL035690 NANDI YADAV 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 NANDIYADAV STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-015-001/152
(NAYATAL) 		1708008015NRG24170920230413831 18/09/2023 NANDI YADAV 1708008015WL035690 NANDI YADAV 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 NANDIYADAV STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-015-001/158
(NAYATAL) 		1708008015NRG24170920230413833 18/09/2023 RATI RAM YADAV 1708008015WL035690 RATI RAM YADAV 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 RATIRAMYADAV STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-015-001/194
(NAYATAL) 		1708008015NRG24170920230413834 18/09/2023 BALU SEN 1708008015WL035690 BALU SEN 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 BALUSEN STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-015-001/216
(NAYATAL) 		1708008015NRG24170920230413835 18/09/2023 kishori lal yadav 1708008015WL035690 kishori lal yadav 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 kishorilalyadav STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-015-001/237
(NAYATAL) 		1708008015NRG24170920230413837 18/09/2023 SUKHLAL YADAV 1708008015WL035690 SUKHLAL YADAV 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 SUKHLALYADAV STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-015-001/237
(NAYATAL) 		1708008015NRG24170920230413836 18/09/2023 SUKHLAL YADAV 1708008015WL035690 SUKHLAL YADAV 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 SUKHLALYADAV STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-015-001/284
(NAYATAL) 		1708008015NRG24170920230413839 18/09/2023 RAJU YADAV 1708008015WL035690 RAJU YADAV 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 RAJUYADAV MADHYANCHAL GRAMIN BANK(607232)
19 BIJAWAR MP-08-008-015-001/295
(NAYATAL) 		1708008015NRG24170920230413841 18/09/2023 RAJARAM PRAJAPATI 1708008015WL035690 RAJARAM PRAJAPATI 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 RAJARAMPRAJAPATI STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-015-001/315
(NAYATAL) 		1708008015NRG24170920230413843 18/09/2023 JUGAL RAIKWAR 1708008015WL035690 JUGAL RAIKWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 JUGALRAIKWAR STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-015-001/315
(NAYATAL) 		1708008015NRG24170920230413842 18/09/2023 KHARGI RAIKWAR 1708008015WL035690 KHARGI RAIKWAR 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 KHARGIRAIKWAR STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-015-001/357
(NAYATAL) 		1708008015NRG24170920230413844 18/09/2023 RAJESH TIWARI 1708008015WL035690 RAJESH TIWARI 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 RAJESHTIWARI STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-015-001/372
(NAYATAL) 		1708008015NRG24170920230413846 18/09/2023 CHATRESH VISHWAKARMA 1708008015WL035690 CHATRESH VISHWAKARMA 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 CHATRESHVISHWAKARMA STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-015-001/398
(NAYATAL) 		1708008015NRG24170920230413847 18/09/2023 NILU YADAV 1708008015WL035690 NILU YADAV 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 NILUYADAV STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-015-001/398
(NAYATAL) 		1708008015NRG24170920230413848 18/09/2023 NILU YADAV 1708008015WL035690 NILU YADAV 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 NILUYADAV STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-016-002/120
(BILGAYN) 		1708008000NRG24180920230415988 18/09/2023 HEERALAL YADAV 1708008WL035875 HEERALAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 HEERALALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJAWAR MP-08-008-016-002/120
(BILGAYN) 		1708008000NRG24180920230415987 18/09/2023 HEERALAL YADAV 1708008WL035875 HEERALAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 HEERALALYADAV STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-016-002/16
(BILGAYN) 		1708008000NRG24180920230415989 18/09/2023 BANDU YADAV 1708008WL035875 BANDU YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 BANDUYADAV STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-016-002/195
(BILGAYN) 		1708008000NRG24180920230415990 18/09/2023 KUNJI LAL YADAV 1708008WL035875 KUNJI LAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 KUNJILALYADAV STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-016-002/198
(BILGAYN) 		1708008000NRG24180920230416006 18/09/2023 ACHCHHELAL PAL 1708008WL035876 ACHCHHELAL PAL 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 ACHCHHELALPAL STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-016-002/198
(BILGAYN) 		1708008000NRG24180920230416007 18/09/2023 SUNITA PAL 1708008WL035876 SUNITA PAL 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 SUNITAPAL STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-016-002/20
(BILGAYN) 		1708008000NRG24180920230416009 18/09/2023 KALI BAI YADAV 1708008WL035876 KALI BAI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 KALIBAIYADAV STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-016-002/20
(BILGAYN) 		1708008000NRG24180920230416008 18/09/2023 MOTI LAL YADAV 1708008WL035876 MOTI LAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 MOTILALYADAV STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-016-002/20
(BILGAYN) 		1708008000NRG24180920230416011 18/09/2023 MOTI LAL YADAV 1708008WL035876 MOTI LAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 MOTILALYADAV STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-016-002/223
(BILGAYN) 		1708008000NRG24180920230415994 18/09/2023 LEELA BAI YADAV 1708008WL035875 LEELA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 LEELABAIYADAV STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-016-002/223
(BILGAYN) 		1708008000NRG24180920230415993 18/09/2023 LEELA BAI YADAV 1708008WL035875 LEELA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 LEELABAIYADAV STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-016-002/223
(BILGAYN) 		1708008000NRG24180920230415992 18/09/2023 LEELA BAI YADAV 1708008WL035875 LEELA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 LEELABAIYADAV STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-016-002/25
(BILGAYN) 		1708008000NRG24180920230415995 18/09/2023 CHHOTE LAL YADAV 1708008WL035875 CHHOTE LAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 CHHOTELALYADAV STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-016-002/25
(BILGAYN) 		1708008000NRG24180920230415996 18/09/2023 CHOTE LAL YADAV 1708008WL035875 CHOTE LAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 CHOTELALYADAV STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-016-002/26
(BILGAYN) 		1708008000NRG24180920230415998 18/09/2023 HARPRASAD PAL 1708008WL035875 HARPRASAD PAL 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 HARPRASADPAL STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-016-002/27
(BILGAYN) 		1708008000NRG24180920230416012 18/09/2023 KALI BAI PAL 1708008WL035876 KALI BAI PAL 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 KALIBAIPAL STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-016-002/27
(BILGAYN) 		1708008000NRG24180920230416013 18/09/2023 nandlal pal 1708008WL035876 nandlal pal 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 nandlalpal STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-016-002/278
(BILGAYN) 		1708008000NRG24180920230416016 18/09/2023 HAR NARAYAN YADAV 1708008WL035876 HAR NARAYAN YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 HARNARAYANYADAV STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-016-002/278
(BILGAYN) 		1708008000NRG24180920230416015 18/09/2023 HAR NARAYAN YADAV 1708008WL035876 HAR NARAYAN YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 HARNARAYANYADAV STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-016-002/278
(BILGAYN) 		1708008000NRG24180920230416014 18/09/2023 HAR NARAYAN YADAV 1708008WL035876 HAR NARAYAN YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 HARNARAYANYADAV STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-016-002/31
(BILGAYN) 		1708008000NRG24180920230415999 18/09/2023 BHAGGU YADAV 1708008WL035875 BHAGGU YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 BHAGGUYADAV STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-016-002/31-B
(BILGAYN) 		1708008000NRG24180920230416000 18/09/2023 GOVINDR YADAV 1708008WL035875 GOVINDR YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 GOVINDRYADAV STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-016-002/314
(BILGAYN) 		1708008000NRG24180920230416020 18/09/2023 HARISHANKAR YADAV 1708008WL035876 HARISHANKAR YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 HARISHANKARYADAV STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-016-002/314
(BILGAYN) 		1708008000NRG24180920230416019 18/09/2023 HARISHANKAR YADAV 1708008WL035876 HARISHANKAR YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 HARISHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
50 BIJAWAR MP-08-008-016-002/33
(BILGAYN) 		1708008000NRG24180920230416024 18/09/2023 LALLA BAI PRAJAPATI 1708008WL035876 LALLA BAI PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 LALLABAIPRAJAPATI STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-016-002/33
(BILGAYN) 		1708008000NRG24180920230416023 18/09/2023 PREMLAL PRAJAPATI 1708008WL035876 PREMLAL PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 PREMLALPRAJAPATI STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-016-002/45
(BILGAYN) 		1708008000NRG24180920230416001 18/09/2023 KILAI YADAV 1708008WL035875 KILAI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 KILAIYADAV STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-016-002/5
(BILGAYN) 		1708008000NRG24180920230416004 18/09/2023 SANJU BAI YADAV 1708008WL035875 SANJU BAI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 SANJUBAIYADAV STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-016-002/9
(BILGAYN) 		1708008000NRG24180920230416005 18/09/2023 RAKESH YADAV 1708008WL035875 RAKESH YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 RAKESHYADAV STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-028-001/1031-B
(DHARAMPURA) 		1708008028NRG24170920230414495 18/09/2023 Pyaribai Rajpoot 1708008028WL035766 Pyaribai Rajpoot 00415 SBIN0001330 3094 3094 Processed 10/11/2023 309495468 PyaribaiRajpoot STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-028-001/1240-A
(DHARAMPURA) 		1708008028NRG24170920230414491 18/09/2023 CHUNNA BAI AHIRWAR 1708008028WL035765 CHUNNA BAI AHIRWAR 00415 SBIN0001330 3094 3094 Processed 10/11/2023 309495468 CHUNNABAIAHIRWAR STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-028-001/428
(DHARAMPURA) 		1708008028NRG24170920230414492 18/09/2023 NATHUWA AHIRWAR 1708008028WL035765 NATHUWA AHIRWAR 00415 SBIN0001330 3094 3094 Processed 10/11/2023 309495468 NATHUWAAHIRWAR STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-028-001/494-A
(DHARAMPURA) 		1708008028NRG24170920230414493 18/09/2023 SARMAN AHIRWAR 1708008028WL035765 SARMAN AHIRWAR 00415 SBIN0001330 3094 3094 Processed 10/11/2023 309495468 SARMANAHIRWAR STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-028-001/852
(DHARAMPURA) 		1708008028NRG24170920230414497 18/09/2023 Jamni Bai Aginotohri 1708008028WL035767 Jamni Bai Aginotohri 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 JamniBaiAginotohri STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-029-001/146
(BIJAYPUR) 		1708008029NRG24180920230416086 18/09/2023 SYKHALAL PAL 1708008029WL035892 SYKHALAL PAL 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495468 SYKHALALPAL MADHYANCHAL GRAMIN BANK(607232)
61 BIJAWAR MP-08-008-029-001/201-B
(BIJAYPUR) 		1708008029NRG24180920230416087 18/09/2023 RAM SEWAK 1708008029WL035892 RAM SEWAK 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495468 RAMSEWAK STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-029-001/201-C
(BIJAYPUR) 		1708008029NRG24180920230416090 18/09/2023 SAVITA PAL 1708008029WL035892 SAVITA PAL 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495468 SAVITAPAL STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-029-001/21-A
(BIJAYPUR) 		1708008029NRG24180920230416092 18/09/2023 MUNNA ADIWASI 1708008029WL035892 MUNNA ADIWASI 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495468 MUNNAADIWASI STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-029-001/219-A
(BIJAYPUR) 		1708008029NRG24180920230416093 18/09/2023 HALKE PAL 1708008029WL035892 HALKE PAL 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495468 HALKEPAL STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-029-001/219-C
(BIJAYPUR) 		1708008029NRG24180920230416094 18/09/2023 HALKAI PAL 1708008029WL035892 HALKAI PAL 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495468 HALKAIPAL STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-038-001/299-D
(DEVRA) 		1708008038NRG24170920230413630 18/09/2023 RAMLAL VISHWKARMA 1708008038WL035669 RAMLAL VISHWKARMA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 RAMLALVISHWKARMA STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-038-001/310-C
(DEVRA) 		1708008038NRG24170920230413643 18/09/2023 SHIVDAYAL KUSHWAHA 1708008038WL035670 SHIVDAYAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 BIJAWAR MP-08-008-038-001/311-A
(DEVRA) 		1708008038NRG24170920230413644 18/09/2023 SHEKH CHIDDU KHAN 1708008038WL035670 SHEKH CHIDDU KHAN 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 SHEKHCHIDDUKHAN STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-038-001/313-B
(DEVRA) 		1708008038NRG24170920230413645 18/09/2023 KASHIRAM BUNKAR 1708008038WL035670 KASHIRAM BUNKAR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 KASHIRAMBUNKAR STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-038-001/429
(DEVRA) 		1708008038NRG24170920230413633 18/09/2023 PARAM LAL BUNKAR 1708008038WL035669 PARAM LAL BUNKAR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 PARAMLALBUNKAR STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-038-001/518
(DEVRA) 		1708008038NRG24170920230413637 18/09/2023 BALKISHAN BUNKAR 1708008038WL035669 BALKISHAN BUNKAR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 BALKISHANBUNKAR STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-038-001/614
(DEVRA) 		1708008038NRG24170920230413638 18/09/2023 RUDRAPRAKASH 1708008038WL035669 RUDRAPRAKASH 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 RUDRAPRAKASH STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-038-001/614
(DEVRA) 		1708008038NRG24170920230413639 18/09/2023 RUDRAPRAKASH DUBEY 1708008038WL035669 RUDRAPRAKASH DUBEY 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 RUDRAPRAKASHDUBEY STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-038-001/629
(DEVRA) 		1708008038NRG24170920230413651 18/09/2023 akhlesh 1708008038WL035670 akhlesh 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 akhlesh STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-038-001/98
(DEVRA) 		1708008038NRG24170920230413641 18/09/2023 SHOHAN LAL DUVE 1708008038WL035669 SHOHAN LAL DUVE 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 SHOHANLALDUVE STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-043-002/25-C
(LUHARPURA) 		1708008043NRG24180920230416101 18/09/2023 Kranti Yadav 1708008043WL035893 Kranti Yadav 00415 SBIN0001330 221 221 Processed 10/11/2023 309495468 KrantiYadav STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-043-002/40
(LUHARPURA) 		1708008043NRG24180920230416102 18/09/2023 Kishorii yadav 1708008043WL035893 Kishorii yadav 00415 SBIN0001330 1547 1547 Processed 10/11/2023 309495468 Kishoriiyadav STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-043-002/43
(LUHARPURA) 		1708008043NRG24180920230416105 18/09/2023 BHURA 1708008043WL035894 BHURA 00415 SBIN0001330 2873 2873 Processed 10/11/2023 309495468 BHURA STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-043-002/52
(LUHARPURA) 		1708008043NRG24180920230416106 18/09/2023 BALU YADAV 1708008043WL035894 BALU YADAV 00415 SBIN0001330 3094 3094 Processed 10/11/2023 309495468 BALUYADAV STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-043-003/131-C
(LUHARPURA) 		1708008043NRG24180920230416107 18/09/2023 KHILLAN CHADAR 1708008043WL035894 KHILLAN CHADAR 00415 SBIN0001330 3094 3094 Processed 10/11/2023 309495468 KHILLANCHADAR STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-043-005/31
(LUHARPURA) 		1708008043NRG24180920230416108 18/09/2023 KOMAL YADAV 1708008043WL035894 KOMAL YADAV 00415 SBIN0001330 3094 3094 Processed 10/11/2023 309495468 KOMALYADAV STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-052-002/123
(KADWARA) 		1708008052NRG24180920230415376 18/09/2023 dharmendra sen 1708008052WL035825 dharmendra sen 00415 SBIN0001330 663 663 Processed 10/11/2023 309495468 dharmendrasen STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-052-002/179
(KADWARA) 		1708008052NRG24180920230415383 18/09/2023 MEENA 1708008052WL035825 MEENA 00415 SBIN0001330 663 663 Processed 10/11/2023 309495468 MEENA MADHYANCHAL GRAMIN BANK(607232)
84 BIJAWAR MP-08-008-052-002/18-B
(KADWARA) 		1708008052NRG24180920230415385 18/09/2023 MALKHANSINGH LODHI 1708008052WL035825 MALKHANSINGH LODHI 00415 SBIN0001330 663 663 Processed 10/11/2023 309495468 MALKHANSINGHLODHI STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-052-002/18-B
(KADWARA) 		1708008052NRG24180920230415384 18/09/2023 MALKHANSINGH LODHI 1708008052WL035825 MALKHANSINGH LODHI 00415 SBIN0001330 663 663 Processed 10/11/2023 309495468 MALKHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
86 BIJAWAR MP-08-008-052-002/185-A
(KADWARA) 		1708008052NRG24180920230415387 18/09/2023 Govind Lodhi 1708008052WL035825 Govind Lodhi 00415 SBIN0001330 663 663 Processed 10/11/2023 309495468 GovindLodhi FINO PAYMENTS BANK LTD(608001)
87 BIJAWAR MP-08-008-052-002/188
(KADWARA) 		1708008052NRG24180920230415388 18/09/2023 Golu Sen 1708008052WL035825 Golu Sen 00415 SBIN0001330 663 663 Processed 10/11/2023 309495468 GoluSen FINO PAYMENTS BANK LTD(608001)
88 BIJAWAR MP-08-008-052-002/29-C
(KADWARA) 		1708008052NRG24180920230415392 18/09/2023 ROOPA BAI SEN 1708008052WL035825 ROOPA BAI SEN 00415 SBIN0001330 663 663 Processed 10/11/2023 309495468 ROOPABAISEN STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-052-002/42-B
(KADWARA) 		1708008052NRG24180920230415394 18/09/2023 Himansu Lodhi 1708008052WL035825 Himansu Lodhi 00415 SBIN0001330 663 663 Processed 10/11/2023 309495468 HimansuLodhi STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-052-002/42-C
(KADWARA) 		1708008052NRG24180920230415395 18/09/2023 Himanshu Lodhi 1708008052WL035825 Himanshu Lodhi 00415 SBIN0001330 663 663 Processed 10/11/2023 309495468 HimanshuLodhi STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-052-002/81-A
(KADWARA) 		1708008052NRG24180920230415399 18/09/2023 DEEPU SEN 1708008052WL035825 DEEPU SEN 00415 SBIN0001330 663 663 Processed 10/11/2023 309495468 DEEPUSEN MADHYANCHAL GRAMIN BANK(607232)
92 BIJAWAR MP-08-008-060-001/112-A
(DHILARI) 		1708008060NRG24170920230415040 18/09/2023 GUDDI BAI GAUND 1708008060WL035795 GUDDI BAI GAUND 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 GUDDIBAIGAUND STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-060-001/120-A
(DHILARI) 		1708008060NRG24170920230415041 18/09/2023 RUPENDRA SINGH 1708008060WL035795 RUPENDRA SINGH 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 RUPENDRASINGH STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-060-001/128-A
(DHILARI) 		1708008060NRG24170920230415042 18/09/2023 Ragbar 1708008060WL035795 Ragbar 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 Ragbar STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-060-001/130-A
(DHILARI) 		1708008060NRG24170920230415044 18/09/2023 PRAMOD RAY 1708008060WL035795 PRAMOD RAY 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 PRAMODRAY STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-060-001/130-B
(DHILARI) 		1708008060NRG24170920230415045 18/09/2023 GANESH PRASAD RAI 1708008060WL035795 GANESH PRASAD RAI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 GANESHPRASADRAI STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-060-001/177-A
(DHILARI) 		1708008060NRG24170920230415046 18/09/2023 NEELESH RAI 1708008060WL035795 NEELESH RAI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 NEELESHRAI STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-060-001/192-D
(DHILARI) 		1708008060NRG24170920230415047 18/09/2023 RAMKALI YADAV 1708008060WL035795 RAMKALI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 RAMKALIYADAV STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-060-001/210
(DHILARI) 		1708008060NRG24170920230415048 18/09/2023 GEETA RAI 1708008060WL035795 GEETA RAI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 GEETARAI STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-060-001/226
(DHILARI) 		1708008060NRG24170920230415049 18/09/2023 RAJAMUNNA BUNDELA 1708008060WL035795 RAJAMUNNA BUNDELA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 RAJAMUNNABUNDELA STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-060-001/232
(DHILARI) 		1708008060NRG24170920230415050 18/09/2023 GORA BAI SAUR 1708008060WL035795 GORA BAI SAUR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 GORABAISAUR STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-060-001/32-A
(DHILARI) 		1708008060NRG24170920230415051 18/09/2023 DALVEER ADIWASI 1708008060WL035795 DALVEER ADIWASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 DALVEERADIWASI STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-060-001/44
(DHILARI) 		1708008060NRG24170920230415052 18/09/2023 CHUKKHI SAUR 1708008060WL035795 CHUKKHI SAUR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 CHUKKHISAUR STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-060-001/44-B
(DHILARI) 		1708008060NRG24170920230415053 18/09/2023 DYARAM ADIWASI 1708008060WL035795 DYARAM ADIWASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 DYARAMADIWASI STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-060-001/59-D
(DHILARI) 		1708008060NRG24170920230415056 18/09/2023 LALTA BAI YADAV 1708008060WL035795 LALTA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 LALTABAIYADAV STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-060-001/95-A
(DHILARI) 		1708008060NRG24170920230415057 18/09/2023 KASHIRAM YADAV 1708008060WL035795 KASHIRAM YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 KASHIRAMYADAV STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-060-001/96-A
(DHILARI) 		1708008060NRG24170920230415058 18/09/2023 MUKESH YADAV 1708008060WL035795 MUKESH YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 MUKESHYADAV STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-060-001/96-B
(DHILARI) 		1708008060NRG24170920230415059 18/09/2023 GORELAL YADAV 1708008060WL035795 GORELAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 GORELALYADAV STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-060-001/98-A
(DHILARI) 		1708008060NRG24170920230415060 18/09/2023 CHALI YADAV 1708008060WL035795 CHALI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 CHALIYADAV STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-060-002/57-C
(DHILARI) 		1708008060NRG24170920230415062 18/09/2023 BALURAM YADAV 1708008060WL035795 BALURAM YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 BALURAMYADAV STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-060-002/58
(DHILARI) 		1708008060NRG24170920230415063 18/09/2023 nandkishor yadav 1708008060WL035795 nandkishor yadav 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 nandkishoryadav STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-060-002/58-A
(DHILARI) 		1708008060NRG24170920230415064 18/09/2023 RAMESH YADAV 1708008060WL035795 RAMESH YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 RAMESHYADAV STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-060-002/59
(DHILARI) 		1708008060NRG24170920230415032 18/09/2023 KAVEETA YADAV 1708008060WL035794 KAVEETA YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 KAVEETAYADAV STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-060-002/59
(DHILARI) 		1708008060NRG24170920230415031 18/09/2023 Natthu 1708008060WL035794 Natthu 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 Natthu STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-060-002/61
(DHILARI) 		1708008060NRG24170920230415033 18/09/2023 paramlal 1708008060WL035794 paramlal 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 paramlal STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-060-002/61-B
(DHILARI) 		1708008060NRG24170920230415034 18/09/2023 GHANSHYAM YADAV 1708008060WL035794 GHANSHYAM YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-060-002/63
(DHILARI) 		1708008060NRG24170920230415036 18/09/2023 CHANDRA BHAN YADAV 1708008060WL035794 CHANDRA BHAN YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-060-002/63-B
(DHILARI) 		1708008060NRG24170920230415038 18/09/2023 RUBEENA YADAV 1708008060WL035794 RUBEENA YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 RUBEENAYADAV STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-060-002/90
(DHILARI) 		1708008060NRG24170920230415065 18/09/2023 SEETA DEVI YADAV 1708008060WL035795 SEETA DEVI YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 SEETADEVIYADAV STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-060-002/96
(DHILARI) 		1708008060NRG24170920230415066 18/09/2023 BABU LAL YADAV 1708008060WL035795 BABU LAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 BABULALYADAV STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-060-002/97
(DHILARI) 		1708008060NRG24170920230415067 18/09/2023 POORAN LAL YADAV 1708008060WL035795 POORAN LAL YADAV 00415 SBIN0001330 1326 1326 Processed 10/11/2023 309495468 POORANLALYADAV STATE BANK OF INDIA(508548)
SubTotal 161993 161993
122 BIJAWAR MP-08-008-037-001/600-A
(AMRAUNIYA) 		1708008037NRG24180920230416163 18/09/2023 RAMKISHAN KUSHWAHA 1708008037WL035899 RAMKISHAN KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309495468 RAMKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
123 BIJAWAR MP-08-008-038-001/98
(DEVRA) 		1708008038NRG24170920230413652 18/09/2023 PRAMOD DUBEY 1708008038WL035670 PRAMOD DUBEY 00415 SBIN0002169 1326 1326 Processed 10/11/2023 309495468 PRAMODDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 BIJAWAR MP-08-008-038-001/286-B
(DEVRA) 		1708008038NRG24170920230413629 18/09/2023 RAJA BHAIYA SONI 1708008038WL035669 RAJA BHAIYA SONI 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309495468 RAJABHAIYASONI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 BIJAWAR MP-08-008-029-001/201-C
(BIJAYPUR) 		1708008029NRG24180920230416089 18/09/2023 RAKESH PAL 1708008029WL035892 RAKESH PAL 00415 SBIN0002890 1105 1105 Processed 10/11/2023 309495468 RAKESHPAL STATE BANK OF INDIA(508548)
126 BIJAWAR MP-08-008-029-001/219-C
(BIJAYPUR) 		1708008029NRG24180920230416095 18/09/2023 RAM KUNWAR PAL 1708008029WL035892 RAM KUNWAR PAL 00415 SBIN0002890 1105 1105 Processed 10/11/2023 309495468 RAMKUNWARPAL STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-029-001/35
(BIJAYPUR) 		1708008029NRG24180920230416099 18/09/2023 GANSHI PRAJAPATI 1708008029WL035892 GANSHI PRAJAPATI 00415 SBIN0002890 1105 1105 Processed 10/11/2023 309495468 GANSHIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
128 BIJAWAR MP-08-008-004-001/736-B
(GULGANJ) 		1708008000NRG24160920230413626 18/09/2023 sajjo 1708008WL035667 sajjo 00415 SBIN0003505 1547 1547 Processed 10/11/2023 309495468 sajjo STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-052-002/181
(KADWARA) 		1708008052NRG24180920230415386 18/09/2023 RAMDAS RAJPOOT 1708008052WL035825 RAMDAS RAJPOOT 00415 SBIN0003505 663 663 Processed 10/11/2023 309495468 RAMDASRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
130 BIJAWAR MP-08-008-018-001/136-A
(DARGUWA) 		1708008018NRG24160920230413330 18/09/2023 PANCHU AHIRWAR 1708008018WL035648 PANCHU AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 PANCHUAHIRWAR STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-018-001/136-A
(DARGUWA) 		1708008018NRG24160920230413329 18/09/2023 PANCHU AHIRWAR 1708008018WL035648 PANCHU AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 PANCHUAHIRWAR STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-018-001/136-A
(DARGUWA) 		1708008018NRG24160920230413331 18/09/2023 PANCHU AHIRWAR 1708008018WL035648 PANCHU AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 PANCHUAHIRWAR UNION BANK OF INDIA(508500)
133 BIJAWAR MP-08-008-018-001/201-A
(DARGUWA) 		1708008018NRG24160920230413334 18/09/2023 Kummer Parmar 1708008018WL035648 Kummer Parmar 00415 SBIN0009274 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
134 BIJAWAR MP-08-008-018-001/201-A
(DARGUWA) 		1708008018NRG24160920230413333 18/09/2023 Kummer Parmar 1708008018WL035648 Kummer Parmar 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 KummerParmar STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-018-001/206-D
(DARGUWA) 		1708008018NRG24160920230413343 18/09/2023 BHUMANI DEEN RAIKWAR 1708008018WL035648 BHUMANI DEEN RAIKWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 BHUMANIDEENRAIKWAR STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-018-001/206-D
(DARGUWA) 		1708008018NRG24160920230413342 18/09/2023 BHUMANI DEEN RAIKWAR 1708008018WL035648 BHUMANI DEEN RAIKWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 BHUMANIDEENRAIKWAR STATE BANK OF INDIA(508548)
137 BIJAWAR MP-08-008-018-001/75-C
(DARGUWA) 		1708008018NRG24160920230413345 18/09/2023 GEETA AHIRWAR 1708008018WL035648 GEETA AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
138 BIJAWAR MP-08-008-018-001/76-A
(DARGUWA) 		1708008018NRG24160920230413348 18/09/2023 VIMLESH RAJA 1708008018WL035648 VIMLESH RAJA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 VIMLESHRAJA STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-018-001/76-A
(DARGUWA) 		1708008018NRG24160920230413347 18/09/2023 VIMLESH RAJA 1708008018WL035648 VIMLESH RAJA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 VIMLESHRAJA STATE BANK OF INDIA(508548)
140 BIJAWAR MP-08-008-018-001/76-A
(DARGUWA) 		1708008018NRG24160920230413346 18/09/2023 VIMLESH RAJA 1708008018WL035648 VIMLESH RAJA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 VIMLESHRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIJAWAR MP-08-008-018-001/76-C
(DARGUWA) 		1708008018NRG24160920230413351 18/09/2023 JAGATSINGH RAJA 1708008018WL035648 JAGATSINGH RAJA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 JAGATSINGHRAJA STATE BANK OF INDIA(508548)
142 BIJAWAR MP-08-008-018-001/76-C
(DARGUWA) 		1708008018NRG24160920230413350 18/09/2023 JAGATSINGH RAJA 1708008018WL035648 JAGATSINGH RAJA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 JAGATSINGHRAJA STATE BANK OF INDIA(508548)
143 BIJAWAR MP-08-008-018-001/76-C
(DARGUWA) 		1708008018NRG24160920230413353 18/09/2023 POORAN SINGH PARMAR 1708008018WL035648 POORAN SINGH PARMAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 POORANSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
144 BIJAWAR MP-08-008-018-001/76-C
(DARGUWA) 		1708008018NRG24160920230413352 18/09/2023 POORAN SINGH PARMAR 1708008018WL035648 POORAN SINGH PARMAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 POORANSINGHPARMAR STATE BANK OF INDIA(508548)
145 BIJAWAR MP-08-008-018-001/76-D
(DARGUWA) 		1708008018NRG24160920230413356 18/09/2023 BANDANARAJA PARMAR 1708008018WL035648 BANDANARAJA PARMAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 BANDANARAJAPARMAR FINO PAYMENTS BANK LTD(608001)
146 BIJAWAR MP-08-008-018-001/76-D
(DARGUWA) 		1708008018NRG24160920230413355 18/09/2023 BANDANARAJA PARMAR 1708008018WL035648 BANDANARAJA PARMAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 BANDANARAJAPARMAR STATE BANK OF INDIA(508548)
147 BIJAWAR MP-08-008-018-001/88-C
(DARGUWA) 		1708008018NRG24160920230413361 18/09/2023 DEEPAK RAIKWAR 1708008018WL035648 DEEPAK RAIKWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 DEEPAKRAIKWAR PUNJAB NATIONAL BANK(508568)
148 BIJAWAR MP-08-008-018-001/88-C
(DARGUWA) 		1708008018NRG24160920230413360 18/09/2023 DEEPAK RAIKWAR 1708008018WL035648 DEEPAK RAIKWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 DEEPAKRAIKWAR STATE BANK OF INDIA(508548)
149 BIJAWAR MP-08-008-018-002/124-D
(DARGUWA) 		1708008018NRG24160920230413365 18/09/2023 ARVIND SINGH BUNDELA 1708008018WL035648 ARVIND SINGH BUNDELA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 ARVINDSINGHBUNDELA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
150 BIJAWAR MP-08-008-018-002/124-D
(DARGUWA) 		1708008018NRG24160920230413364 18/09/2023 ARVIND SINGH BUNDELA 1708008018WL035648 ARVIND SINGH BUNDELA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 ARVINDSINGHBUNDELA STATE BANK OF INDIA(508548)
151 BIJAWAR MP-08-008-018-002/124-D
(DARGUWA) 		1708008018NRG24160920230413363 18/09/2023 ARVIND SINGH BUNDELA 1708008018WL035648 ARVIND SINGH BUNDELA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 ARVINDSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJAWAR MP-08-008-018-002/124-D
(DARGUWA) 		1708008018NRG24160920230413362 18/09/2023 ARVIND SINGH BUNDELA 1708008018WL035648 ARVIND SINGH BUNDELA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 ARVINDSINGHBUNDELA STATE BANK OF INDIA(508548)
153 BIJAWAR MP-08-008-018-002/132-B
(DARGUWA) 		1708008018NRG24160920230413370 18/09/2023 Raja JI Bundela 1708008018WL035648 Raja JI Bundela 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 RajaJIBundela STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-018-002/132-B
(DARGUWA) 		1708008018NRG24160920230413369 18/09/2023 Raja JI Bundela 1708008018WL035648 Raja JI Bundela 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 RajaJIBundela STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-018-002/132-B
(DARGUWA) 		1708008018NRG24160920230413368 18/09/2023 Raja JI Bundela 1708008018WL035648 Raja JI Bundela 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 RajaJIBundela INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJAWAR MP-08-008-018-002/132-B
(DARGUWA) 		1708008018NRG24160920230413367 18/09/2023 Raja JI Bundela 1708008018WL035648 Raja JI Bundela 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 RajaJIBundela STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-018-002/132-B
(DARGUWA) 		1708008018NRG24160920230413366 18/09/2023 Raja JI Bundela 1708008018WL035648 Raja JI Bundela 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 RajaJIBundela STATE BANK OF INDIA(508548)
158 BIJAWAR MP-08-008-018-002/255
(DARGUWA) 		1708008018NRG24160920230413372 18/09/2023 Jihendra singh bundela 1708008018WL035648 Jihendra singh bundela 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 Jihendrasinghbundela STATE BANK OF INDIA(508548)
159 BIJAWAR MP-08-008-018-002/255
(DARGUWA) 		1708008018NRG24160920230413371 18/09/2023 JIHENDRA SINGH BUNDELA 1708008018WL035648 JIHENDRA SINGH BUNDELA 00415 SBIN0009274 1326 1326 Processed 10/11/2023 309495468 JIHENDRASINGHBUNDELA STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-029-001/21-A
(BIJAYPUR) 		1708008029NRG24180920230416091 18/09/2023 ASHARAM ADIWASI 1708008029WL035892 ASHARAM ADIWASI 00415 SBIN0009274 1105 1105 Processed 10/11/2023 309495468 ASHARAMADIWASI STATE BANK OF INDIA(508548)
SubTotal 40885 40885
161 BIJAWAR MP-08-008-015-001/573
(NAYATAL) 		1708008015NRG24170920230413849 18/09/2023 BHAGCHAND VISHWAKARMA 1708008015WL035690 BHAGCHAND VISHWAKARMA 00554 KKBK0005919 1547 1547 Processed 10/11/2023 309495468 BHAGCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
162 BIJAWAR MP-08-008-015-001/573
(NAYATAL) 		1708008015NRG24170920230413850 18/09/2023 BHAGCHAND VISHWAKARMA 1708008015WL035690 BHAGCHAND VISHWAKARMA 00554 KKBK0005919 1547 1547 Processed 10/11/2023 309495468 BHAGCHANDVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
163 BIJAWAR MP-08-008-016-002/195
(BILGAYN) 		1708008000NRG24180920230415991 18/09/2023 RAM BAI YADAV 1708008WL035875 RAM BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 RAMBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
164 BIJAWAR MP-08-008-016-002/315
(BILGAYN) 		1708008000NRG24180920230416022 18/09/2023 PARAMLAL YADAV 1708008WL035876 PARAMLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 PARAMLALYADAV STATE BANK OF INDIA(508548)
165 BIJAWAR MP-08-008-016-002/315
(BILGAYN) 		1708008000NRG24180920230416021 18/09/2023 PARAMLAL YADAV 1708008WL035876 PARAMLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 PARAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
166 BIJAWAR MP-08-008-016-002/45
(BILGAYN) 		1708008000NRG24180920230416002 18/09/2023 GAPPU BAI YADAV 1708008WL035875 GAPPU BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 GAPPUBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
167 BIJAWAR MP-08-008-016-002/5
(BILGAYN) 		1708008000NRG24180920230416003 18/09/2023 GANPAT YADAV 1708008WL035875 GANPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 GANPATYADAV MADHYANCHAL GRAMIN BANK(607232)
168 BIJAWAR MP-08-008-018-001/201-B
(DARGUWA) 		1708008018NRG24160920230413337 18/09/2023 CHHUTTE RAJA PARMAR 1708008018WL035648 CHHUTTE RAJA PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 CHHUTTERAJAPARMAR STATE BANK OF INDIA(508548)
169 BIJAWAR MP-08-008-018-001/201-B
(DARGUWA) 		1708008018NRG24160920230413336 18/09/2023 CHHUTTE RAJA PARMAR 1708008018WL035648 CHHUTTE RAJA PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 CHHUTTERAJAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIJAWAR MP-08-008-018-001/201-B
(DARGUWA) 		1708008018NRG24160920230413335 18/09/2023 CHHUTTE RAJA PARMAR 1708008018WL035648 CHHUTTE RAJA PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 CHHUTTERAJAPARMAR STATE BANK OF INDIA(508548)
171 BIJAWAR MP-08-008-018-001/201-C
(DARGUWA) 		1708008018NRG24160920230413339 18/09/2023 RANMAT SINGH BUNDELA 1708008018WL035648 RANMAT SINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 RANMATSINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
172 BIJAWAR MP-08-008-018-001/201-C
(DARGUWA) 		1708008018NRG24160920230413338 18/09/2023 RANMAT SINGH BUNDELA 1708008018WL035648 RANMAT SINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 RANMATSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJAWAR MP-08-008-029-001/116
(BIJAYPUR) 		1708008029NRG24180920230416084 18/09/2023 JANKI PRASAD VISHWAKARMA 1708008029WL035892 JANKI PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309495468 JANKIPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
174 BIJAWAR MP-08-008-029-001/35
(BIJAYPUR) 		1708008029NRG24180920230416098 18/09/2023 BAHADUR PRAJAPATI 1708008029WL035892 BAHADUR PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309495468 BAHADURPRAJAPATI STATE BANK OF INDIA(508548)
175 BIJAWAR MP-08-008-038-001/280
(DEVRA) 		1708008038NRG24170920230413627 18/09/2023 Uday singh 1708008038WL035668 Uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 Udaysingh STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-038-001/311-C
(DEVRA) 		1708008038NRG24170920230413631 18/09/2023 JAMNA YADAV 1708008038WL035669 JAMNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 JAMNAYADAV MADHYANCHAL GRAMIN BANK(607232)
177 BIJAWAR MP-08-008-038-001/441
(DEVRA) 		1708008038NRG24170920230413634 18/09/2023 KAMLESH VISHWAKARMA 1708008038WL035669 KAMLESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 KAMLESHVISHWAKARMA STATE BANK OF INDIA(508548)
178 BIJAWAR MP-08-008-038-001/501
(DEVRA) 		1708008038NRG24170920230413635 18/09/2023 HARLAL 1708008038WL035669 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 HARLAL MADHYANCHAL GRAMIN BANK(607232)
179 BIJAWAR MP-08-008-038-001/62-A
(DEVRA) 		1708008038NRG24170920230413640 18/09/2023 SHANKAR LAL VISHWAKARMA 1708008038WL035669 SHANKAR LAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 SHANKARLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
180 BIJAWAR MP-08-008-038-002/35-A
(DEVRA) 		1708008038NRG24170920230413642 18/09/2023 DASODA BAI LODHI 1708008038WL035669 DASODA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 DASODABAILODHI MADHYANCHAL GRAMIN BANK(607232)
181 BIJAWAR MP-08-008-038-002/35-A
(DEVRA) 		1708008038NRG24170920230413653 18/09/2023 DEVI PRASAD LODHI 1708008038WL035670 DEVI PRASAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495468 DEVIPRASADLODHI STATE BANK OF INDIA(508548)
182 BIJAWAR MP-08-008-043-005/82-D
(LUHARPURA) 		1708008043NRG24180920230416109 18/09/2023 GAURISHANKAR YADAV 1708008043WL035894 GAURISHANKAR YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309495468 GAURISHANKARYADAV FINO PAYMENTS BANK LTD(608001)
183 BIJAWAR MP-08-008-052-002/112
(KADWARA) 		1708008052NRG24180920230415375 18/09/2023 Nonelal 1708008052WL035825 Nonelal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495468 Nonelal MADHYANCHAL GRAMIN BANK(607232)
184 BIJAWAR MP-08-008-052-002/123-D
(KADWARA) 		1708008052NRG24180920230415377 18/09/2023 DHARMENDRA SEN 1708008052WL035825 DHARMENDRA SEN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495468 DHARMENDRASEN MADHYANCHAL GRAMIN BANK(607232)
185 BIJAWAR MP-08-008-052-002/125-B
(KADWARA) 		1708008052NRG24180920230415378 18/09/2023 GORELAL LODHI 1708008052WL035825 GORELAL LODHI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495468 GORELALLODHI STATE BANK OF INDIA(508548)
186 BIJAWAR MP-08-008-052-002/154
(KADWARA) 		1708008052NRG24180920230415379 18/09/2023 VANDANA LODHI 1708008052WL035825 VANDANA LODHI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495468 VANDANALODHI MADHYANCHAL GRAMIN BANK(607232)
187 BIJAWAR MP-08-008-052-002/168
(KADWARA) 		1708008052NRG24180920230415381 18/09/2023 DEEPA DEVI LODHI 1708008052WL035825 DEEPA DEVI LODHI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495468 DEEPADEVILODHI FINO PAYMENTS BANK LTD(608001)
188 BIJAWAR MP-08-008-052-002/175
(KADWARA) 		1708008052NRG24180920230415382 18/09/2023 HEERA LAL SEN 1708008052WL035825 HEERA LAL SEN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495468 HEERALALSEN MADHYANCHAL GRAMIN BANK(607232)
189 BIJAWAR MP-08-008-052-002/188-A
(KADWARA) 		1708008052NRG24180920230415389 18/09/2023 NAND KISHOR SEN 1708008052WL035825 NAND KISHOR SEN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495468 NANDKISHORSEN MADHYANCHAL GRAMIN BANK(607232)
190 BIJAWAR MP-08-008-052-002/51
(KADWARA) 		1708008052NRG24180920230415396 18/09/2023 KISHAN LODHI 1708008052WL035825 KISHAN LODHI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495468 KISHANLODHI MADHYANCHAL GRAMIN BANK(607232)
191 BIJAWAR MP-08-008-052-002/76
(KADWARA) 		1708008052NRG24180920230415397 18/09/2023 Hemlata 1708008052WL035825 Hemlata 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495468 Hemlata MADHYANCHAL GRAMIN BANK(607232)
192 BIJAWAR MP-08-008-052-002/81
(KADWARA) 		1708008052NRG24180920230415398 18/09/2023 Dwarika sen 1708008052WL035825 Dwarika sen 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309495468 Dwarikasen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
193 BIJAWAR MP-08-008-016-002/313
(BILGAYN) 		1708008000NRG24180920230416018 18/09/2023 PHOOL KUNWAR YADAV 1708008WL035876 PHOOL KUNWAR YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495468 PHOOLKUNWARYADAV FINO PAYMENTS BANK LTD(608001)
194 BIJAWAR MP-08-008-016-002/313
(BILGAYN) 		1708008000NRG24180920230416017 18/09/2023 PHOOL KUNWAR YADAV 1708008WL035876 PHOOL KUNWAR YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495468 PHOOLKUNWARYADAV FINO PAYMENTS BANK LTD(608001)
195 BIJAWAR MP-08-008-029-001/146
(BIJAYPUR) 		1708008029NRG24180920230416085 18/09/2023 KAMLI BAI PAL 1708008029WL035892 KAMLI BAI PAL 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495468 KAMLIBAIPAL FINO PAYMENTS BANK LTD(608001)
196 BIJAWAR MP-08-008-043-001/44-B
(LUHARPURA) 		1708008043NRG24180920230416100 18/09/2023 HARLAL 1708008043WL035893 HARLAL 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495468 HARLAL FINO PAYMENTS BANK LTD(608001)
197 BIJAWAR MP-08-008-060-001/48-A
(DHILARI) 		1708008060NRG24170920230415055 18/09/2023 POOJA SAUR 1708008060WL035795 POOJA SAUR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495468 POOJASAUR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
198 BIJAWAR MP-08-008-018-001/206-B
(DARGUWA) 		1708008018NRG24160920230413340 18/09/2023 Ramdayal Adivasi 1708008018WL035648 Ramdayal Adivasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495468 RamdayalAdivasi FINO PAYMENTS BANK LTD(608001)
199 BIJAWAR MP-08-008-018-001/206-C
(DARGUWA) 		1708008018NRG24160920230413341 18/09/2023 Bhura Aadiwasi 1708008018WL035648 Bhura Aadiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495468 BhuraAadiwasi FINO PAYMENTS BANK LTD(608001)
200 BIJAWAR MP-08-008-018-001/210-C
(DARGUWA) 		1708008018NRG24160920230413344 18/09/2023 Pappu Aadiwasi 1708008018WL035648 Pappu Aadiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495468 PappuAadiwasi STATE BANK OF INDIA(508548)
201 BIJAWAR MP-08-008-018-001/80-D
(DARGUWA) 		1708008018NRG24160920230413359 18/09/2023 Harbal Singh Parmar 1708008018WL035648 Harbal Singh Parmar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495468 HarbalSinghParmar STATE BANK OF INDIA(508548)
202 BIJAWAR MP-08-008-018-001/80-D
(DARGUWA) 		1708008018NRG24160920230413358 18/09/2023 Harbal Singh Parmar 1708008018WL035648 Harbal Singh Parmar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495468 HarbalSinghParmar STATE BANK OF INDIA(508548)
203 BIJAWAR MP-08-008-044-001/368-A
(MAJHGUWAKALAN) 		1708008044NRG24150920230411238 18/09/2023 MUKESH YADAV 1708008044WL035471 MUKESH YADAV 00688 FINO0001446 442 442 Processed 10/11/2023 309495468 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
204 BIJAWAR MP-08-008-044-001/370-D
(MAJHGUWAKALAN) 		1708008044NRG24150920230411239 18/09/2023 MANOJ KUSHWAHA 1708008044WL035471 MANOJ KUSHWAHA 00688 FINO0001446 442 442 Processed 10/11/2023 309495468 MANOJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
205 BIJAWAR MP-08-008-044-001/372-A
(MAJHGUWAKALAN) 		1708008044NRG24150920230411240 18/09/2023 PAPPU AHIRWAR 1708008044WL035471 PAPPU AHIRWAR 00688 FINO0001446 442 442 Processed 10/11/2023 309495468 PAPPUAHIRWAR FINO PAYMENTS BANK LTD(608001)
206 BIJAWAR MP-08-008-044-001/372-D
(MAJHGUWAKALAN) 		1708008044NRG24150920230411241 18/09/2023 RAHUL PRAJAPATI 1708008044WL035471 RAHUL PRAJAPATI 00688 FINO0001446 442 442 Processed 10/11/2023 309495468 RAHULPRAJAPATI FINO PAYMENTS BANK LTD(608001)
207 BIJAWAR MP-08-008-044-001/373
(MAJHGUWAKALAN) 		1708008044NRG24150920230411242 18/09/2023 HARISHANKAR 1708008044WL035471 HARISHANKAR 00688 FINO0001446 442 442 Processed 10/11/2023 309495468 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
208 BIJAWAR MP-08-008-044-001/373-B
(MAJHGUWAKALAN) 		1708008044NRG24150920230411243 18/09/2023 BALADEEN KUSH 1708008044WL035471 BALADEEN KUSH 00688 FINO0001446 442 442 Processed 10/11/2023 309495468 BALADEENKUSH FINO PAYMENTS BANK LTD(608001)
209 BIJAWAR MP-08-008-052-002/167
(KADWARA) 		1708008052NRG24180920230415380 18/09/2023 Govind Lodhi 1708008052WL035825 Govind Lodhi 00688 FINO0001446 663 663 Processed 10/11/2023 309495468 GovindLodhi MADHYANCHAL GRAMIN BANK(607232)
210 BIJAWAR MP-08-008-052-002/20-C
(KADWARA) 		1708008052NRG24180920230415391 18/09/2023 Uttam Sen 1708008052WL035825 Uttam Sen 00688 FINO0001446 663 663 Processed 10/11/2023 309495468 UttamSen FINO PAYMENTS BANK LTD(608001)
211 BIJAWAR MP-08-008-052-002/34-D
(KADWARA) 		1708008052NRG24180920230415393 18/09/2023 Guddi Lodhi 1708008052WL035825 Guddi Lodhi 00688 FINO0001446 663 663 Processed 10/11/2023 309495468 GuddiLodhi FINO PAYMENTS BANK LTD(608001)
212 BIJAWAR MP-08-008-052-002/94-C
(KADWARA) 		1708008052NRG24180920230415401 18/09/2023 Parsadi Gond 1708008052WL035825 Parsadi Gond 00688 FINO0001446 663 663 Processed 10/11/2023 309495468 ParsadiGond STATE BANK OF INDIA(508548)
213 BIJAWAR MP-08-008-060-001/106
(DHILARI) 		1708008060NRG24170920230415039 18/09/2023 REKHA RAJA 1708008060WL035795 REKHA RAJA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495468 REKHARAJA FINO PAYMENTS BANK LTD(608001)
214 BIJAWAR MP-08-008-060-001/129-C
(DHILARI) 		1708008060NRG24170920230415043 18/09/2023 RAJA BAI YADAV 1708008060WL035795 RAJA BAI YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495468 RAJABAIYADAV FINO PAYMENTS BANK LTD(608001)
215 BIJAWAR MP-08-008-060-001/48
(DHILARI) 		1708008060NRG24170920230415054 18/09/2023 BHURI BAI ADIWASI 1708008060WL035795 BHURI BAI ADIWASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495468 BHURIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
216 BIJAWAR MP-08-008-018-001/76-C
(DARGUWA) 		1708008018NRG24160920230413354 18/09/2023 Yogendra Singh 1708008018WL035648 Yogendra Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495468 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 280670 280670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_180923APB_FTO_271345 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 BIJAWAR MP1708008_180923APB_FTO_271345 Bank of Baroda BARB0HAMAXX HAMA 3315
3 BIJAWAR MP1708008_180923APB_FTO_271345 Central Bank Of India CBIN0283522 HATA 1547
4 BIJAWAR MP1708008_180923APB_FTO_271345 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 663
5 BIJAWAR MP1708008_180923APB_FTO_271345 State Bank of India SBIN0001330 BIJAWAR 161993
6 BIJAWAR MP1708008_180923APB_FTO_271345 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
7 BIJAWAR MP1708008_180923APB_FTO_271345 State Bank of India SBIN0002169 RAJNAGAR 1326
8 BIJAWAR MP1708008_180923APB_FTO_271345 State Bank of India SBIN0002837 BUXWAHA 1326
9 BIJAWAR MP1708008_180923APB_FTO_271345 State Bank of India SBIN0002890 SATAI 3315
10 BIJAWAR MP1708008_180923APB_FTO_271345 State Bank of India SBIN0003505 GULGANJ 2210
11 BIJAWAR MP1708008_180923APB_FTO_271345 State Bank of India SBIN0009274 RAGOLI 40885
12 BIJAWAR MP1708008_180923APB_FTO_271345 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 3094
13 BIJAWAR MP1708008_180923APB_FTO_271345 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 21216
14 BIJAWAR MP1708008_180923APB_FTO_271345 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3094
15 BIJAWAR MP1708008_180923APB_FTO_271345 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1326
16 BIJAWAR MP1708008_180923APB_FTO_271345 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 5304
17 BIJAWAR MP1708008_180923APB_FTO_271345 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 2210
18 BIJAWAR MP1708008_180923APB_FTO_271345 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1326
19 BIJAWAR MP1708008_180923APB_FTO_271345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
20 BIJAWAR MP1708008_180923APB_FTO_271345 Fino Payments Bank Ltd FINO0001446 MP RO 15912
21 BIJAWAR MP1708008_180923APB_FTO_271345 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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