Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_230823APB_FTO_231765
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-08-008-019-001/678-A
(LAKHANGUWA) 		1708008019NRG24220820230356122 23/08/2023 NAND KISHOR 1708008019WL030498 NAND KISHOR 00354 PUNB0142400 1547 1547 Processed 28/08/2023 764776986 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BIJAWAR MP-08-008-012-001/1008
(PANAGAR) 		1708008000NRG24230820230357793 23/08/2023 rama 1708008WL030663 rama 00415 SBIN0001330 1105 1105 Processed 28/08/2023 764776986 rama STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-019-001/1005
(LAKHANGUWA) 		1708008019NRG24220820230356083 23/08/2023 RAJJU KUSHWAHA 1708008019WL030498 RAJJU KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 RAJJUKUSHWAHA STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-019-001/1005
(LAKHANGUWA) 		1708008019NRG24220820230356082 23/08/2023 RAJJU KUSHWAHA 1708008019WL030498 RAJJU KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 RAJJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJAWAR MP-08-008-019-001/1006
(LAKHANGUWA) 		1708008019NRG24220820230355927 23/08/2023 DINESH AHIRWAR 1708008019WL030487 DINESH AHIRWAR 00415 SBIN0001330 1050 1050 Processed 28/08/2023 764776986 DINESHAHIRWAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-019-001/1006-A
(LAKHANGUWA) 		1708008019NRG24220820230355929 23/08/2023 TULSI DASH AHIRWAR 1708008019WL030487 TULSI DASH AHIRWAR 00415 SBIN0001330 1050 1050 Processed 28/08/2023 764776986 TULSIDASHAHIRWAR STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-019-001/1006-A
(LAKHANGUWA) 		1708008019NRG24220820230355928 23/08/2023 TULSI DASH AHIRWAR 1708008019WL030487 TULSI DASH AHIRWAR 00415 SBIN0001330 1050 1050 Processed 28/08/2023 764776986 TULSIDASHAHIRWAR STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-019-001/162-A
(LAKHANGUWA) 		1708008019NRG24220820230356085 23/08/2023 MALTI KUSHWAHA 1708008019WL030498 MALTI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 MALTIKUSHWAHA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-019-001/162-B
(LAKHANGUWA) 		1708008019NRG24220820230356086 23/08/2023 KANDOO KUSHWAHA 1708008019WL030498 KANDOO KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 KANDOOKUSHWAHA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-019-001/168
(LAKHANGUWA) 		1708008019NRG24220820230355937 23/08/2023 Baijanath Yadav 1708008019WL030487 Baijanath Yadav 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 BaijanathYadav STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-019-001/168
(LAKHANGUWA) 		1708008019NRG24220820230355938 23/08/2023 SOMWATI YADAW 1708008019WL030487 SOMWATI YADAW 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 SOMWATIYADAW STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-019-001/172-B
(LAKHANGUWA) 		1708008019NRG24220820230355941 23/08/2023 NONELAL KUSHWAHA 1708008019WL030487 NONELAL KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 NONELALKUSHWAHA STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-019-001/213
(LAKHANGUWA) 		1708008019NRG24220820230355944 23/08/2023 PYARE KUSHWAHA 1708008019WL030487 PYARE KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 PYAREKUSHWAHA STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-019-001/338-A
(LAKHANGUWA) 		1708008019NRG24220820230356090 23/08/2023 HARSEVAK KUSHWAHA 1708008019WL030498 HARSEVAK KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 HARSEVAKKUSHWAHA STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-019-001/338-A
(LAKHANGUWA) 		1708008019NRG24220820230356091 23/08/2023 RAMDEVI KUSHWAHA 1708008019WL030498 RAMDEVI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-019-001/365-A
(LAKHANGUWA) 		1708008019NRG24220820230355962 23/08/2023 BHAGVATI KUSHWAHA 1708008019WL030487 BHAGVATI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 BHAGVATIKUSHWAHA STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-019-001/395
(LAKHANGUWA) 		1708008019NRG24220820230356094 23/08/2023 NAINSI KUSHWAHA 1708008019WL030498 NAINSI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 NAINSIKUSHWAHA STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-019-001/397
(LAKHANGUWA) 		1708008019NRG24220820230356096 23/08/2023 RAMBAI KUSHWAHA 1708008019WL030498 RAMBAI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-019-001/398
(LAKHANGUWA) 		1708008019NRG24220820230356097 23/08/2023 VEERENDRA KUSHWAHA 1708008019WL030498 VEERENDRA KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 VEERENDRAKUSHWAHA STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-019-001/471
(LAKHANGUWA) 		1708008019NRG24220820230356104 23/08/2023 MOOLCHANDRA KUSHWAHA 1708008019WL030498 MOOLCHANDRA KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 MOOLCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-019-001/528-A
(LAKHANGUWA) 		1708008019NRG24220820230356112 23/08/2023 HARLAL KUSHWAHA 1708008019WL030498 HARLAL KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 HARLALKUSHWAHA STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-019-001/528-A
(LAKHANGUWA) 		1708008019NRG24220820230356111 23/08/2023 HARLAL KUSHWAHA 1708008019WL030498 HARLAL KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 HARLALKUSHWAHA STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-019-001/593
(LAKHANGUWA) 		1708008019NRG24220820230355981 23/08/2023 DHEERAJ KUSHWAHA 1708008019WL030487 DHEERAJ KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 DHEERAJKUSHWAHA STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-019-001/593
(LAKHANGUWA) 		1708008019NRG24220820230355982 23/08/2023 KEERTI KUSHWAHA 1708008019WL030487 KEERTI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 KEERTIKUSHWAHA STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-019-001/601-A
(LAKHANGUWA) 		1708008019NRG24220820230356116 23/08/2023 ANGOORI VISHWKARMA 1708008019WL030498 ANGOORI VISHWKARMA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 ANGOORIVISHWKARMA STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-019-001/614
(LAKHANGUWA) 		1708008019NRG24220820230355983 23/08/2023 MANOJ PATHAK 1708008019WL030487 MANOJ PATHAK 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 MANOJPATHAK STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-019-001/639-B
(LAKHANGUWA) 		1708008019NRG24220820230356121 23/08/2023 HARISHCHANDRA KUSHWAHA 1708008019WL030498 HARISHCHANDRA KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 HARISHCHANDRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJAWAR MP-08-008-019-001/65
(LAKHANGUWA) 		1708008019NRG24220820230355987 23/08/2023 THAKUR DAS KUSHWAHA 1708008019WL030487 THAKUR DAS KUSHWAHA 00415 SBIN0001330 1547 1547 Rejected 28/08/2023 764776986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BIJAWAR MP-08-008-019-001/661
(LAKHANGUWA) 		1708008019NRG24220820230355991 23/08/2023 CHAMPA KUSHWAHA 1708008019WL030487 CHAMPA KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 CHAMPAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 BIJAWAR MP-08-008-019-001/661
(LAKHANGUWA) 		1708008019NRG24220820230355990 23/08/2023 CHAMPA KUSHWAHA 1708008019WL030487 CHAMPA KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 CHAMPAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 BIJAWAR MP-08-008-019-001/710-A
(LAKHANGUWA) 		1708008019NRG24220820230356002 23/08/2023 LOKESH PANDAY 1708008019WL030487 LOKESH PANDAY 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 LOKESHPANDAY STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-019-001/724-A
(LAKHANGUWA) 		1708008019NRG24220820230356134 23/08/2023 DHANBAI KUSHWAHA 1708008019WL030498 DHANBAI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 DHANBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 BIJAWAR MP-08-008-019-001/746-A
(LAKHANGUWA) 		1708008019NRG24220820230356012 23/08/2023 RAJESH PATHAK 1708008019WL030487 RAJESH PATHAK 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 RAJESHPATHAK STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-019-001/746-A
(LAKHANGUWA) 		1708008019NRG24220820230356013 23/08/2023 RUCHI PATHAK 1708008019WL030487 RUCHI PATHAK 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 RUCHIPATHAK STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-019-001/78
(LAKHANGUWA) 		1708008019NRG24220820230356136 23/08/2023 HARISHANKAR KUSHWAHA 1708008019WL030498 HARISHANKAR KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 28/08/2023 764776986 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-022-002/114
(BAXSOI) 		1708008022NRG24230820230356585 23/08/2023 KISHORI KUSHWAHA 1708008022WL030557 KISHORI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 KISHORIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
37 BIJAWAR MP-08-008-022-002/166
(BAXSOI) 		1708008022NRG24230820230356610 23/08/2023 Mr. MOTILAL KUSHWAHA 1708008022WL030559 Mr. MOTILAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 Mr.MOTILALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
38 BIJAWAR MP-08-008-022-002/245-B
(BAXSOI) 		1708008022NRG24230820230356598 23/08/2023 PYARI BAI KUSHWAHA 1708008022WL030557 PYARI BAI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 PYARIBAIKUSHWAHA STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-022-002/86
(BAXSOI) 		1708008022NRG24230820230356620 23/08/2023 DEVIDEEN KUSHWAHA 1708008022WL030559 DEVIDEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 DEVIDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
40 BIJAWAR MP-08-008-023-002/232
(ERORA) 		1708008023NRG24230820230357069 23/08/2023 SAHDEV SINGH YADAV 1708008023WL030604 SAHDEV SINGH YADAV 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 SAHDEVSINGHYADAV STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-023-002/232
(ERORA) 		1708008023NRG24230820230357068 23/08/2023 SAHDEV SINGH YADAV 1708008023WL030604 SAHDEV SINGH YADAV 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 SAHDEVSINGHYADAV STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-024-001/103-A
(GULAT) 		1708008024NRG24230820230356826 23/08/2023 SANGEETA VISHWAKARMA 1708008024WL030572 SANGEETA VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 SANGEETAVISHWAKARMA STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-024-001/132
(GULAT) 		1708008024NRG24230820230356827 23/08/2023 Kasturi 1708008024WL030572 Kasturi 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 Kasturi STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-024-001/150-B
(GULAT) 		1708008024NRG24230820230356829 23/08/2023 Rajendra Lodhi 1708008024WL030572 Rajendra Lodhi 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 RajendraLodhi CANARA BANK(508532)
45 BIJAWAR MP-08-008-024-001/167
(GULAT) 		1708008024NRG24230820230356833 23/08/2023 NUNNU BAI SAHU 1708008024WL030572 NUNNU BAI SAHU 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 NUNNUBAISAHU STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-024-001/310-C
(GULAT) 		1708008024NRG24230820230356837 23/08/2023 Bejnath sen 1708008024WL030572 Bejnath sen 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 Bejnathsen STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-024-001/53-B
(GULAT) 		1708008024NRG24230820230356842 23/08/2023 NEERAJ RAI 1708008024WL030572 NEERAJ RAI 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 NEERAJRAI STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-024-001/64-A
(GULAT) 		1708008024NRG24230820230356845 23/08/2023 RAM VISHAL RAI 1708008024WL030572 RAM VISHAL RAI 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 RAMVISHALRAI STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-024-001/64-A
(GULAT) 		1708008024NRG24230820230356844 23/08/2023 RAM VISHAL RAI 1708008024WL030572 RAM VISHAL RAI 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 RAMVISHALRAI STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-024-001/64-B
(GULAT) 		1708008024NRG24230820230356848 23/08/2023 KAMALESH RAI 1708008024WL030572 KAMALESH RAI 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 KAMALESHRAI STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-024-001/64-B
(GULAT) 		1708008024NRG24230820230356847 23/08/2023 KAMALESH RAI 1708008024WL030572 KAMALESH RAI 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 KAMALESHRAI STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-024-001/64-B
(GULAT) 		1708008024NRG24230820230356846 23/08/2023 KAMALESH RAI 1708008024WL030572 KAMALESH RAI 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 KAMALESHRAI STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-024-001/68
(GULAT) 		1708008024NRG24230820230356849 23/08/2023 ram krapal rai 1708008024WL030572 ram krapal rai 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 ramkrapalrai STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-024-001/77
(GULAT) 		1708008024NRG24230820230356850 23/08/2023 Bhujbal LODHI 1708008024WL030572 Bhujbal LODHI 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 BhujbalLODHI STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-024-002/109
(GULAT) 		1708008024NRG24230820230356851 23/08/2023 pooranlal pandey 1708008024WL030572 pooranlal pandey 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 pooranlalpandey STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-024-002/270-D
(GULAT) 		1708008024NRG24230820230356853 23/08/2023 PURAN LAL YADAV 1708008024WL030572 PURAN LAL YADAV 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 PURANLALYADAV STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-024-002/270-D
(GULAT) 		1708008024NRG24230820230356852 23/08/2023 PURAN LAL YADAV 1708008024WL030572 PURAN LAL YADAV 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 PURANLALYADAV STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-024-002/274
(GULAT) 		1708008024NRG24230820230356854 23/08/2023 Shanti Bai Pandeya 1708008024WL030572 Shanti Bai Pandeya 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 ShantiBaiPandeya STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-024-002/274-A
(GULAT) 		1708008024NRG24230820230356855 23/08/2023 Ramswaroop Pandey 1708008024WL030572 Ramswaroop Pandey 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 RamswaroopPandey INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJAWAR MP-08-008-024-002/98-D
(GULAT) 		1708008024NRG24230820230356857 23/08/2023 Kallu Bai Pandey 1708008024WL030572 Kallu Bai Pandey 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 KalluBaiPandey STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-024-002/98-D
(GULAT) 		1708008024NRG24230820230356856 23/08/2023 Kallu Bai Pandey 1708008024WL030572 Kallu Bai Pandey 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 KalluBaiPandey STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-028-001/898-A
(DHARAMPURA) 		1708008028NRG24220820230356164 23/08/2023 Pana rajput 1708008028WL030511 Pana rajput 00415 SBIN0001330 3094 3094 Processed 28/08/2023 764776986 Panarajput STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-042-001/128-A
(SHAHGARH) 		1708008042NRG24230820230356323 23/08/2023 BRAJENDRA SONI 1708008042WL030542 BRAJENDRA SONI 00415 SBIN0001330 442 442 Processed 28/08/2023 764776986 BRAJENDRASONI STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-042-001/217
(SHAHGARH) 		1708008042NRG24230820230356324 23/08/2023 RAM LAL YADAV 1708008042WL030542 RAM LAL YADAV 00415 SBIN0001330 442 442 Processed 28/08/2023 764776986 RAMLALYADAV STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-042-001/413-D
(SHAHGARH) 		1708008042NRG24230820230356325 23/08/2023 khemraj sen 1708008042WL030542 khemraj sen 00415 SBIN0001330 442 442 Processed 28/08/2023 764776986 khemrajsen STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-054-005/29
(MATIPURA) 		1708008054NRG24230820230357557 23/08/2023 RAMGIRI BABA 1708008054WL030639 RAMGIRI BABA 00415 SBIN0001330 1326 1326 Processed 28/08/2023 764776986 RAMGIRIBABA STATE BANK OF INDIA(508548)
SubTotal 90887 90887
67 BIJAWAR MP-08-008-023-005/192-B
(ERORA) 		1708008023NRG24230820230357071 23/08/2023 KALPANA AHIRWAR 1708008023WL030605 KALPANA AHIRWAR 00415 SBIN0002820 1105 1105 Processed 28/08/2023 764776986 KALPANAAHIRWAR STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-023-005/192-B
(ERORA) 		1708008023NRG24230820230357070 23/08/2023 KALPANA AHIRWAR 1708008023WL030605 KALPANA AHIRWAR 00415 SBIN0002820 1105 1105 Processed 28/08/2023 764776986 KALPANAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
69 BIJAWAR MP-08-008-019-001/232-B
(LAKHANGUWA) 		1708008019NRG24220820230355947 23/08/2023 NAND KISHOR KUSHWAHA 1708008019WL030487 NAND KISHOR KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-019-001/232-B
(LAKHANGUWA) 		1708008019NRG24220820230355946 23/08/2023 NAND KISHOR KUSHWAHA 1708008019WL030487 NAND KISHOR KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-019-001/299-A
(LAKHANGUWA) 		1708008019NRG24220820230355948 23/08/2023 BINDRAVAN KUSHWAHA 1708008019WL030487 BINDRAVAN KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 BINDRAVANKUSHWAHA PUNJAB GRAMIN BANK(607138)
72 BIJAWAR MP-08-008-019-001/306-B
(LAKHANGUWA) 		1708008019NRG24220820230355951 23/08/2023 AJUDDHI KUSHWAHA 1708008019WL030487 AJUDDHI KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 AJUDDHIKUSHWAHA STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-019-001/395
(LAKHANGUWA) 		1708008019NRG24220820230356093 23/08/2023 DEVENDRA KUSHWAHA 1708008019WL030498 DEVENDRA KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-019-001/413-A
(LAKHANGUWA) 		1708008019NRG24220820230355965 23/08/2023 MOHAN KUSHWAHA 1708008019WL030487 MOHAN KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 MOHANKUSHWAHA STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-019-001/413-A
(LAKHANGUWA) 		1708008019NRG24220820230355964 23/08/2023 MOHAN KUSHWAHA 1708008019WL030487 MOHAN KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 BIJAWAR MP-08-008-019-001/528
(LAKHANGUWA) 		1708008019NRG24220820230356109 23/08/2023 DEENDAYAL KUSHWAHA 1708008019WL030498 DEENDAYAL KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-019-001/650-A
(LAKHANGUWA) 		1708008019NRG24220820230355989 23/08/2023 DASHRATH PRASAD PATEL 1708008019WL030487 DASHRATH PRASAD PATEL 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 DASHRATHPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
78 BIJAWAR MP-08-008-019-001/650-A
(LAKHANGUWA) 		1708008019NRG24220820230355988 23/08/2023 DASHRATH PRASAD PATEL 1708008019WL030487 DASHRATH PRASAD PATEL 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 DASHRATHPRASADPATEL STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-019-001/678-B
(LAKHANGUWA) 		1708008019NRG24220820230356124 23/08/2023 Ram Prakash Kushwaha 1708008019WL030498 Ram Prakash Kushwaha 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 RamPrakashKushwaha MADHYANCHAL GRAMIN BANK(607232)
80 BIJAWAR MP-08-008-019-001/700-A
(LAKHANGUWA) 		1708008019NRG24220820230356000 23/08/2023 USHA DEVI PATEL 1708008019WL030487 USHA DEVI PATEL 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 USHADEVIPATEL STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-019-001/724-A
(LAKHANGUWA) 		1708008019NRG24220820230356133 23/08/2023 BABLU KUSWAHA 1708008019WL030498 BABLU KUSWAHA 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 BABLUKUSWAHA STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-019-001/733-A
(LAKHANGUWA) 		1708008019NRG24220820230356006 23/08/2023 SUMITRA PATEL 1708008019WL030487 SUMITRA PATEL 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 SUMITRAPATEL STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-019-001/733-B
(LAKHANGUWA) 		1708008019NRG24220820230356008 23/08/2023 VIMLA PATEL 1708008019WL030487 VIMLA PATEL 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 VIMLAPATEL STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-019-001/773
(LAKHANGUWA) 		1708008019NRG24220820230356014 23/08/2023 SURENDRA KUMAR PATHAK 1708008019WL030487 SURENDRA KUMAR PATHAK 00415 SBIN0002890 1547 1547 Processed 28/08/2023 764776986 SURENDRAKUMARPATHAK MADHYANCHAL GRAMIN BANK(607232)
85 BIJAWAR MP-08-008-033-001/596
(NANDGAYBATTAN) 		1708008033NRG24160820230340261 23/08/2023 HALIYA KORI 1708008033WL028925 HALIYA KORI 00415 SBIN0002890 3094 3094 Processed 28/08/2023 764776986 HALIYAKORI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
86 BIJAWAR MP-08-008-001-002/124
(GADHA) 		1708008001NRG24220820230356081 23/08/2023 HARENDRA PRATAP SINGH 1708008001WL030497 HARENDRA PRATAP SINGH 00415 SBIN0003505 1105 1105 Processed 28/08/2023 764776986 HARENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-001-004/65
(GADHA) 		1708008001NRG24220820230356078 23/08/2023 BAIJNATH LODHI 1708008001WL030495 BAIJNATH LODHI 00415 SBIN0003505 1547 1547 Processed 28/08/2023 764776986 BAIJNATHLODHI STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-001-004/65
(GADHA) 		1708008001NRG24220820230356079 23/08/2023 GORIBAI LODHI 1708008001WL030495 GORIBAI LODHI 00415 SBIN0003505 1547 1547 Processed 28/08/2023 764776986 GORIBAILODHI STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-002-001/627-A
(ANGAUR) 		1708008002NRG24230820230357269 23/08/2023 BAIJNATH SAHU 1708008002WL030623 BAIJNATH SAHU 00415 SBIN0003505 1105 1105 Processed 28/08/2023 764776986 BAIJNATHSAHU MADHYANCHAL GRAMIN BANK(607232)
90 BIJAWAR MP-08-008-005-001/13
(MAUKHERA) 		1708008005NRG24230820230357288 23/08/2023 DAMROO LODHI 1708008005WL030628 DAMROO LODHI 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 DAMROOLODHI STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-005-001/153
(MAUKHERA) 		1708008005NRG24230820230357289 23/08/2023 Jhallu 1708008005WL030628 Jhallu 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 Jhallu STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-005-001/153
(MAUKHERA) 		1708008005NRG24230820230357290 23/08/2023 JHALLU LODHI 1708008005WL030628 JHALLU LODHI 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 JHALLULODHI STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-005-001/330-A
(MAUKHERA) 		1708008005NRG24230820230357292 23/08/2023 JAGDEESH BADAI 1708008005WL030628 JAGDEESH BADAI 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 JAGDEESHBADAI STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-005-001/330-A
(MAUKHERA) 		1708008005NRG24230820230357291 23/08/2023 JAGDEESH BADAI 1708008005WL030628 JAGDEESH BADAI 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 JAGDEESHBADAI STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-005-001/349
(MAUKHERA) 		1708008005NRG24230820230357293 23/08/2023 ANAND KUMAR RAIKWAR 1708008005WL030628 ANAND KUMAR RAIKWAR 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 ANANDKUMARRAIKWAR STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-005-001/363
(MAUKHERA) 		1708008005NRG24230820230357297 23/08/2023 BALDEVA VISHWAKARMA 1708008005WL030628 BALDEVA VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 BALDEVAVISHWAKARMA STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-005-001/416
(MAUKHERA) 		1708008005NRG24230820230357299 23/08/2023 KAILASH SEN 1708008005WL030628 KAILASH SEN 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 KAILASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJAWAR MP-08-008-005-001/416
(MAUKHERA) 		1708008005NRG24230820230357298 23/08/2023 KAILASH SEN 1708008005WL030628 KAILASH SEN 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 KAILASHSEN STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-005-001/419-A
(MAUKHERA) 		1708008005NRG24230820230357301 23/08/2023 ANANDI SEN 1708008005WL030628 ANANDI SEN 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 ANANDISEN STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-005-001/419-A
(MAUKHERA) 		1708008005NRG24230820230357300 23/08/2023 ANANDI SEN 1708008005WL030628 ANANDI SEN 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 ANANDISEN STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-005-001/424
(MAUKHERA) 		1708008005NRG24230820230357303 23/08/2023 DHRUV RAM YADAV 1708008005WL030628 DHRUV RAM YADAV 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 DHRUVRAMYADAV STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-005-001/522
(MAUKHERA) 		1708008005NRG24230820230357304 23/08/2023 ROSHAN SINGH BUNDELA 1708008005WL030628 ROSHAN SINGH BUNDELA 00415 SBIN0003505 1326 1326 Processed 28/08/2023 764776986 ROSHANSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
103 BIJAWAR MP-08-008-017-001/641
(RAGOLI) 		1708008017NRG24230820230357720 23/08/2023 pooran kushwaha 1708008017WL030656 pooran kushwaha 00415 SBIN0009274 1326 1326 Processed 28/08/2023 764776986 poorankushwaha STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-018-002/201-C
(DARGUWA) 		1708008018NRG24230820230357284 23/08/2023 MULIYA RAJPUT 1708008018WL030626 MULIYA RAJPUT 00415 SBIN0009274 3094 3094 Processed 28/08/2023 764776986 MULIYARAJPUT STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-019-001/860
(LAKHANGUWA) 		1708008019NRG24220820230356018 23/08/2023 HARGOVIN DIKSHIT 1708008019WL030487 HARGOVIN DIKSHIT 00415 SBIN0009274 1326 1326 Processed 28/08/2023 764776986 HARGOVINDIKSHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
106 BIJAWAR MP-08-008-002-001/1420-A
(ANGAUR) 		1708008002NRG24230820230357267 23/08/2023 SHEELA VISHWKRMA 1708008002WL030622 SHEELA VISHWKRMA 00602 SBIN0RRMBGB 221 221 Processed 28/08/2023 764776986 SHEELAVISHWKRMA MADHYANCHAL GRAMIN BANK(607232)
107 BIJAWAR MP-08-008-002-001/1585
(ANGAUR) 		1708008002NRG24230820230357266 23/08/2023 RAJKUNVAR RAJPOOT 1708008002WL030621 RAJKUNVAR RAJPOOT 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 764776986 RAJKUNVARRAJPOOT STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-019-001/1008
(LAKHANGUWA) 		1708008019NRG24220820230355931 23/08/2023 SAMPATI DEVI YADAV 1708008019WL030487 SAMPATI DEVI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SAMPATIDEVIYADAV GRAMIN BANK OF ARYAVART(508509)
109 BIJAWAR MP-08-008-019-001/116
(LAKHANGUWA) 		1708008019NRG24220820230355934 23/08/2023 DROPATI KUSHWAHA 1708008019WL030487 DROPATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 DROPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 BIJAWAR MP-08-008-019-001/116
(LAKHANGUWA) 		1708008019NRG24220820230355933 23/08/2023 GHAMANDI KUSHWAHA 1708008019WL030487 GHAMANDI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 GHAMANDIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJAWAR MP-08-008-019-001/162-B
(LAKHANGUWA) 		1708008019NRG24220820230356087 23/08/2023 CHAMELI KUSHWAHA 1708008019WL030498 CHAMELI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 CHAMELIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
112 BIJAWAR MP-08-008-019-001/165
(LAKHANGUWA) 		1708008019NRG24220820230355936 23/08/2023 RAMKISHOR KUSHWAHA 1708008019WL030487 RAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAMKISHORKUSHWAHA STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-019-001/169
(LAKHANGUWA) 		1708008019NRG24220820230355939 23/08/2023 MUNNILAL KUSHWAHA 1708008019WL030487 MUNNILAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 MUNNILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
114 BIJAWAR MP-08-008-019-001/21
(LAKHANGUWA) 		1708008019NRG24220820230355943 23/08/2023 MANA BAI KUSHWAHA 1708008019WL030487 MANA BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 MANABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
115 BIJAWAR MP-08-008-019-001/21
(LAKHANGUWA) 		1708008019NRG24220820230355942 23/08/2023 RAMKISHOR KUSHWAHA 1708008019WL030487 RAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAMKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
116 BIJAWAR MP-08-008-019-001/222-A
(LAKHANGUWA) 		1708008019NRG24220820230355945 23/08/2023 MANU KUSHWAHA 1708008019WL030487 MANU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 MANUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
117 BIJAWAR MP-08-008-019-001/248
(LAKHANGUWA) 		1708008019NRG24220820230356088 23/08/2023 KALLAN AHIRWAR 1708008019WL030498 KALLAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 KALLANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
118 BIJAWAR MP-08-008-019-001/248
(LAKHANGUWA) 		1708008019NRG24220820230356089 23/08/2023 KALLAN AHIRWAR EVAM KAUSHIYA AHIRWAR 1708008019WL030498 KALLAN AHIRWAR EVAM KAUSHIYA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 KALLANAHIRWAREVAMKAUSHIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
119 BIJAWAR MP-08-008-019-001/299-A
(LAKHANGUWA) 		1708008019NRG24220820230355949 23/08/2023 JASODA KUSHWAHA 1708008019WL030487 JASODA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764776986 JASODAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJAWAR MP-08-008-019-001/318-A
(LAKHANGUWA) 		1708008019NRG24220820230355953 23/08/2023 CHATTO KUSHWAHA 1708008019WL030487 CHATTO KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 CHATTOKUSHWAHA STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-019-001/318-A
(LAKHANGUWA) 		1708008019NRG24220820230355952 23/08/2023 GUBANDI KACHHI 1708008019WL030487 GUBANDI KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 GUBANDIKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
122 BIJAWAR MP-08-008-019-001/338
(LAKHANGUWA) 		1708008019NRG24220820230355955 23/08/2023 RAMPYARE KUSHWAHA 1708008019WL030487 RAMPYARE KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAMPYAREKUSHWAHA STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-019-001/340
(LAKHANGUWA) 		1708008019NRG24220820230355956 23/08/2023 PARAM LAL KUSHWAHA 1708008019WL030487 PARAM LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 PARAMLALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
124 BIJAWAR MP-08-008-019-001/340
(LAKHANGUWA) 		1708008019NRG24220820230355957 23/08/2023 PARAMLAL KUSHWAHA 1708008019WL030487 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
125 BIJAWAR MP-08-008-019-001/35
(LAKHANGUWA) 		1708008019NRG24220820230355959 23/08/2023 RAMESH KUMAR KUSHWAHA 1708008019WL030487 RAMESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAMESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
126 BIJAWAR MP-08-008-019-001/36
(LAKHANGUWA) 		1708008019NRG24220820230355960 23/08/2023 HARCHARAN KUSHWAHA 1708008019WL030487 HARCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 HARCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
127 BIJAWAR MP-08-008-019-001/365-A
(LAKHANGUWA) 		1708008019NRG24220820230355961 23/08/2023 RAJU KUSHWAHA 1708008019WL030487 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
128 BIJAWAR MP-08-008-019-001/390
(LAKHANGUWA) 		1708008019NRG24220820230355963 23/08/2023 HARCHARAN KUSHWAHA 1708008019WL030487 HARCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 HARCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
129 BIJAWAR MP-08-008-019-001/395
(LAKHANGUWA) 		1708008019NRG24220820230356092 23/08/2023 MATHUA KUSHWAHA 1708008019WL030498 MATHUA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 MATHUAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
130 BIJAWAR MP-08-008-019-001/450
(LAKHANGUWA) 		1708008019NRG24220820230355968 23/08/2023 Mohni Kushwaha 1708008019WL030487 Mohni Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 MohniKushwaha MADHYANCHAL GRAMIN BANK(607232)
131 BIJAWAR MP-08-008-019-001/451
(LAKHANGUWA) 		1708008019NRG24220820230356100 23/08/2023 BHAGVANDAS KUSHWAHA 1708008019WL030498 BHAGVANDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 BHAGVANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
132 BIJAWAR MP-08-008-019-001/451
(LAKHANGUWA) 		1708008019NRG24220820230356101 23/08/2023 CHANDU BAI KUSHWAHA 1708008019WL030498 CHANDU BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 CHANDUBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
133 BIJAWAR MP-08-008-019-001/456-A
(LAKHANGUWA) 		1708008019NRG24220820230355970 23/08/2023 GANESHI AHIRWAR 1708008019WL030487 GANESHI AHIRWAR 00602 SBIN0RRMBGB 1050 1050 Processed 28/08/2023 764776986 GANESHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
134 BIJAWAR MP-08-008-019-001/456-A
(LAKHANGUWA) 		1708008019NRG24220820230355969 23/08/2023 GORELAL AHIRWAR 1708008019WL030487 GORELAL AHIRWAR 00602 SBIN0RRMBGB 1050 1050 Processed 28/08/2023 764776986 GORELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
135 BIJAWAR MP-08-008-019-001/471
(LAKHANGUWA) 		1708008019NRG24220820230356103 23/08/2023 CHANDA KUSHWAHA 1708008019WL030498 CHANDA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 CHANDAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
136 BIJAWAR MP-08-008-019-001/493-A
(LAKHANGUWA) 		1708008019NRG24220820230355972 23/08/2023 BHAGWATI SEN 1708008019WL030487 BHAGWATI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 BHAGWATISEN STATE BANK OF INDIA(508548)
137 BIJAWAR MP-08-008-019-001/493-A
(LAKHANGUWA) 		1708008019NRG24220820230355971 23/08/2023 KOMAL SEN 1708008019WL030487 KOMAL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 KOMALSEN CENTRAL BANK OF INDIA(607115)
138 BIJAWAR MP-08-008-019-001/495-A
(LAKHANGUWA) 		1708008019NRG24220820230355973 23/08/2023 LAXMAN KUSHWAHA 1708008019WL030487 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
139 BIJAWAR MP-08-008-019-001/495-A
(LAKHANGUWA) 		1708008019NRG24220820230355974 23/08/2023 SOMVATI KUSHWAHA 1708008019WL030487 SOMVATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SOMVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
140 BIJAWAR MP-08-008-019-001/516
(LAKHANGUWA) 		1708008019NRG24220820230355976 23/08/2023 TARA DEVI KUSHWAHA 1708008019WL030487 TARA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 TARADEVIKUSHWAHA STATE BANK OF INDIA(508548)
141 BIJAWAR MP-08-008-019-001/524-B
(LAKHANGUWA) 		1708008019NRG24220820230356105 23/08/2023 RAJARAM KUSHWAHA 1708008019WL030498 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
142 BIJAWAR MP-08-008-019-001/524-B
(LAKHANGUWA) 		1708008019NRG24220820230356106 23/08/2023 SUMANTRA KUSHWAHA 1708008019WL030498 SUMANTRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SUMANTRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
143 BIJAWAR MP-08-008-019-001/524-C
(LAKHANGUWA) 		1708008019NRG24220820230356107 23/08/2023 BALKISHAN KUSHWAHA 1708008019WL030498 BALKISHAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 BALKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
144 BIJAWAR MP-08-008-019-001/524-C
(LAKHANGUWA) 		1708008019NRG24220820230356108 23/08/2023 RAM BAI KUSHWAHA 1708008019WL030498 RAM BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAMBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
145 BIJAWAR MP-08-008-019-001/528
(LAKHANGUWA) 		1708008019NRG24220820230356110 23/08/2023 Deendyal 1708008019WL030498 Deendyal 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 Deendyal STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-019-001/529
(LAKHANGUWA) 		1708008019NRG24220820230356113 23/08/2023 ACHCHE LAL AHIRWAR 1708008019WL030498 ACHCHE LAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 ACHCHELALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIJAWAR MP-08-008-019-001/533-A
(LAKHANGUWA) 		1708008019NRG24220820230355978 23/08/2023 MUKESH YADAV 1708008019WL030487 MUKESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
148 BIJAWAR MP-08-008-019-001/552-B
(LAKHANGUWA) 		1708008019NRG24220820230355979 23/08/2023 LAKHAN KUSHWAHA 1708008019WL030487 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 LAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
149 BIJAWAR MP-08-008-019-001/555
(LAKHANGUWA) 		1708008019NRG24220820230356114 23/08/2023 Rambai Ahirwar 1708008019WL030498 Rambai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RambaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
150 BIJAWAR MP-08-008-019-001/574-A
(LAKHANGUWA) 		1708008019NRG24220820230355980 23/08/2023 BALKISHUN KACHHI 1708008019WL030487 BALKISHUN KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 BALKISHUNKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIJAWAR MP-08-008-019-001/601-A
(LAKHANGUWA) 		1708008019NRG24220820230356115 23/08/2023 ARVIND VISHVKARMA 1708008019WL030498 ARVIND VISHVKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 ARVINDVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJAWAR MP-08-008-019-001/608
(LAKHANGUWA) 		1708008019NRG24220820230356117 23/08/2023 Ashok Dubey 1708008019WL030498 Ashok Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 AshokDubey MADHYANCHAL GRAMIN BANK(607232)
153 BIJAWAR MP-08-008-019-001/608
(LAKHANGUWA) 		1708008019NRG24220820230356118 23/08/2023 SAROJ PATNA 1708008019WL030498 SAROJ PATNA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SAROJPATNA MADHYANCHAL GRAMIN BANK(607232)
154 BIJAWAR MP-08-008-019-001/614
(LAKHANGUWA) 		1708008019NRG24220820230355984 23/08/2023 SUNITA PATHAK 1708008019WL030487 SUNITA PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SUNITAPATHAK MADHYANCHAL GRAMIN BANK(607232)
155 BIJAWAR MP-08-008-019-001/624
(LAKHANGUWA) 		1708008019NRG24220820230355986 23/08/2023 POONA KUSHWAHA 1708008019WL030487 POONA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 POONAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
156 BIJAWAR MP-08-008-019-001/624
(LAKHANGUWA) 		1708008019NRG24220820230355985 23/08/2023 Premlal kushwaha 1708008019WL030487 Premlal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 Premlalkushwaha STATE BANK OF INDIA(508548)
157 BIJAWAR MP-08-008-019-001/639-B
(LAKHANGUWA) 		1708008019NRG24220820230356120 23/08/2023 LADKUNWAR KUSHWAHA 1708008019WL030498 LADKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 LADKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
158 BIJAWAR MP-08-008-019-001/639-B
(LAKHANGUWA) 		1708008019NRG24220820230356119 23/08/2023 MUNNI KUSHWAHA 1708008019WL030498 MUNNI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 MUNNIKUSHWAHA STATE BANK OF INDIA(508548)
159 BIJAWAR MP-08-008-019-001/678-A
(LAKHANGUWA) 		1708008019NRG24220820230356123 23/08/2023 RAMDEVI KUSHWAHA 1708008019WL030498 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
160 BIJAWAR MP-08-008-019-001/678-B
(LAKHANGUWA) 		1708008019NRG24220820230356125 23/08/2023 RANI KUSHWAHA 1708008019WL030498 RANI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
161 BIJAWAR MP-08-008-019-001/680
(LAKHANGUWA) 		1708008019NRG24220820230355992 23/08/2023 Maya pathak 1708008019WL030487 Maya pathak 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 Mayapathak MADHYANCHAL GRAMIN BANK(607232)
162 BIJAWAR MP-08-008-019-001/686
(LAKHANGUWA) 		1708008019NRG24220820230355993 23/08/2023 BABULAL KUSHWAHA 1708008019WL030487 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
163 BIJAWAR MP-08-008-019-001/686
(LAKHANGUWA) 		1708008019NRG24220820230355994 23/08/2023 SHANTI KUSHWAHA 1708008019WL030487 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
164 BIJAWAR MP-08-008-019-001/694-A
(LAKHANGUWA) 		1708008019NRG24220820230355996 23/08/2023 GOVIND PATHAK 1708008019WL030487 GOVIND PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 GOVINDPATHAK MADHYANCHAL GRAMIN BANK(607232)
165 BIJAWAR MP-08-008-019-001/695-A
(LAKHANGUWA) 		1708008019NRG24220820230355997 23/08/2023 Lakshmi sen 1708008019WL030487 Lakshmi sen 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 Lakshmisen MADHYANCHAL GRAMIN BANK(607232)
166 BIJAWAR MP-08-008-019-001/695-A
(LAKHANGUWA) 		1708008019NRG24220820230355998 23/08/2023 Radha nai 1708008019WL030487 Radha nai 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 Radhanai MADHYANCHAL GRAMIN BANK(607232)
167 BIJAWAR MP-08-008-019-001/703
(LAKHANGUWA) 		1708008019NRG24220820230356127 23/08/2023 RAMA KUSHWAHA 1708008019WL030498 RAMA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
168 BIJAWAR MP-08-008-019-001/710-A
(LAKHANGUWA) 		1708008019NRG24220820230356003 23/08/2023 SUMAN PANDAY 1708008019WL030487 SUMAN PANDAY 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SUMANPANDAY MADHYANCHAL GRAMIN BANK(607232)
169 BIJAWAR MP-08-008-019-001/717
(LAKHANGUWA) 		1708008019NRG24220820230356004 23/08/2023 RAMESH KUSHWAHA 1708008019WL030487 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
170 BIJAWAR MP-08-008-019-001/724
(LAKHANGUWA) 		1708008019NRG24220820230356129 23/08/2023 BIHARI LAL KUSHWAHA 1708008019WL030498 BIHARI LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 BIHARILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
171 BIJAWAR MP-08-008-019-001/724
(LAKHANGUWA) 		1708008019NRG24220820230356131 23/08/2023 RAJU KUSHWAHA 1708008019WL030498 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 RAJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJAWAR MP-08-008-019-001/724
(LAKHANGUWA) 		1708008019NRG24220820230356130 23/08/2023 SHEELA KUSHWAHA 1708008019WL030498 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SHEELAKUSHWAHA STATE BANK OF INDIA(508548)
173 BIJAWAR MP-08-008-019-001/724
(LAKHANGUWA) 		1708008019NRG24220820230356132 23/08/2023 VINITA KUSHWAHA 1708008019WL030498 VINITA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 VINITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
174 BIJAWAR MP-08-008-019-001/733-A
(LAKHANGUWA) 		1708008019NRG24220820230356005 23/08/2023 ARJUN LAL PATEL 1708008019WL030487 ARJUN LAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 ARJUNLALPATEL MADHYANCHAL GRAMIN BANK(607232)
175 BIJAWAR MP-08-008-019-001/736
(LAKHANGUWA) 		1708008019NRG24220820230356009 23/08/2023 VIPIN PATHAK 1708008019WL030487 VIPIN PATHAK 00602 SBIN0RRMBGB 910 910 Processed 28/08/2023 764776986 VIPINPATHAK STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-019-001/745
(LAKHANGUWA) 		1708008019NRG24220820230356010 23/08/2023 MANOHAR PATHAK 1708008019WL030487 MANOHAR PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 MANOHARPATHAK CENTRAL BANK OF INDIA(607115)
177 BIJAWAR MP-08-008-019-001/745
(LAKHANGUWA) 		1708008019NRG24220820230356011 23/08/2023 URMILA PATHAK 1708008019WL030487 URMILA PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 URMILAPATHAK MADHYANCHAL GRAMIN BANK(607232)
178 BIJAWAR MP-08-008-019-001/773
(LAKHANGUWA) 		1708008019NRG24220820230356015 23/08/2023 SUSHMA PATHAK 1708008019WL030487 SUSHMA PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SUSHMAPATHAK MADHYANCHAL GRAMIN BANK(607232)
179 BIJAWAR MP-08-008-019-001/773-A
(LAKHANGUWA) 		1708008019NRG24220820230356017 23/08/2023 SUDHA PATHAK 1708008019WL030487 SUDHA PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SUDHAPATHAK PUNJAB NATIONAL BANK(508568)
180 BIJAWAR MP-08-008-019-001/773-A
(LAKHANGUWA) 		1708008019NRG24220820230356016 23/08/2023 SUDHA PATHAK 1708008019WL030487 SUDHA PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 SUDHAPATHAK AIRTEL PAYMENTS BANK LIMITED(990288)
181 BIJAWAR MP-08-008-019-001/78
(LAKHANGUWA) 		1708008019NRG24220820230356135 23/08/2023 AJUDDI KUSHWAHA 1708008019WL030498 AJUDDI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 AJUDDIKUSHWAHA STATE BANK OF INDIA(508548)
182 BIJAWAR MP-08-008-019-001/860
(LAKHANGUWA) 		1708008019NRG24220820230356019 23/08/2023 HARBAI DIXIT 1708008019WL030487 HARBAI DIXIT 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764776986 HARBAIDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJAWAR MP-08-008-024-001/150-C
(GULAT) 		1708008024NRG24230820230356831 23/08/2023 HALKE LODHI 1708008024WL030572 HALKE LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764776986 HALKELODHI STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-024-001/150-C
(GULAT) 		1708008024NRG24230820230356830 23/08/2023 HALKE LODHI 1708008024WL030572 HALKE LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764776986 HALKELODHI MADHYANCHAL GRAMIN BANK(607232)
185 BIJAWAR MP-08-008-024-001/167
(GULAT) 		1708008024NRG24230820230356832 23/08/2023 JAGDEESH SAHU 1708008024WL030572 JAGDEESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764776986 JAGDEESHSAHU STATE BANK OF INDIA(508548)
SubTotal 118814 118814
186 BIJAWAR MP-08-008-002-001/1761
(ANGAUR) 		1708008002NRG24230820230357265 23/08/2023 Koora Kushawaha 1708008002WL030620 Koora Kushawaha 00688 FINO0001001 6 6 Processed 28/08/2023 764776986 KooraKushawaha FINO PAYMENTS BANK LTD(608001)
187 BIJAWAR MP-08-008-022-002/103-A
(BAXSOI) 		1708008022NRG24230820230356581 23/08/2023 Pappu Kushwaha 1708008022WL030557 Pappu Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 PappuKushwaha FINO PAYMENTS BANK LTD(608001)
188 BIJAWAR MP-08-008-022-002/103-B
(BAXSOI) 		1708008022NRG24230820230356582 23/08/2023 Mukesh Kushwaha 1708008022WL030557 Mukesh Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
189 BIJAWAR MP-08-008-022-002/104-A
(BAXSOI) 		1708008022NRG24230820230356583 23/08/2023 Mohan Kushwaha 1708008022WL030557 Mohan Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 MohanKushwaha FINO PAYMENTS BANK LTD(608001)
190 BIJAWAR MP-08-008-022-002/109-A
(BAXSOI) 		1708008022NRG24230820230356584 23/08/2023 Arvind 1708008022WL030557 Arvind 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 Arvind FINO PAYMENTS BANK LTD(608001)
191 BIJAWAR MP-08-008-022-002/115-B
(BAXSOI) 		1708008022NRG24230820230356586 23/08/2023 Premlal Rajak 1708008022WL030557 Premlal Rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 PremlalRajak FINO PAYMENTS BANK LTD(608001)
192 BIJAWAR MP-08-008-022-002/116-A
(BAXSOI) 		1708008022NRG24230820230356608 23/08/2023 Rati Ram Kushwaha 1708008022WL030559 Rati Ram Kushwaha 00688 FINO0001001 884 884 Processed 28/08/2023 764776986 RatiRamKushwaha FINO PAYMENTS BANK LTD(608001)
193 BIJAWAR MP-08-008-022-002/117-A
(BAXSOI) 		1708008022NRG24230820230356587 23/08/2023 Hargovind Kushwaha 1708008022WL030557 Hargovind Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 HargovindKushwaha FINO PAYMENTS BANK LTD(608001)
194 BIJAWAR MP-08-008-022-002/118-A
(BAXSOI) 		1708008022NRG24230820230356609 23/08/2023 Ramesh Kushwaha 1708008022WL030559 Ramesh Kushwaha 00688 FINO0001001 884 884 Processed 28/08/2023 764776986 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
195 BIJAWAR MP-08-008-022-002/12-A
(BAXSOI) 		1708008022NRG24230820230356588 23/08/2023 Ankul Shukla 1708008022WL030557 Ankul Shukla 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 AnkulShukla FINO PAYMENTS BANK LTD(608001)
196 BIJAWAR MP-08-008-022-002/128-B
(BAXSOI) 		1708008022NRG24230820230356589 23/08/2023 Pradeep Sahu 1708008022WL030557 Pradeep Sahu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 PradeepSahu FINO PAYMENTS BANK LTD(608001)
197 BIJAWAR MP-08-008-022-002/129-A
(BAXSOI) 		1708008022NRG24230820230356590 23/08/2023 Manoj Kushwaha 1708008022WL030557 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
198 BIJAWAR MP-08-008-022-002/130-A
(BAXSOI) 		1708008022NRG24230820230356591 23/08/2023 Deepak Kushwaha 1708008022WL030557 Deepak Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 DeepakKushwaha FINO PAYMENTS BANK LTD(608001)
199 BIJAWAR MP-08-008-022-002/134-A
(BAXSOI) 		1708008022NRG24230820230356592 23/08/2023 Manaklal Kushwaha 1708008022WL030557 Manaklal Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 ManaklalKushwaha FINO PAYMENTS BANK LTD(608001)
200 BIJAWAR MP-08-008-022-002/137-A
(BAXSOI) 		1708008022NRG24230820230356593 23/08/2023 Ratiram 1708008022WL030557 Ratiram 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 Ratiram FINO PAYMENTS BANK LTD(608001)
201 BIJAWAR MP-08-008-022-002/139-A
(BAXSOI) 		1708008022NRG24230820230356594 23/08/2023 Dharmdas Kushwaha 1708008022WL030557 Dharmdas Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 DharmdasKushwaha FINO PAYMENTS BANK LTD(608001)
202 BIJAWAR MP-08-008-022-002/141-A
(BAXSOI) 		1708008022NRG24230820230356595 23/08/2023 Pooran Kushwaha 1708008022WL030557 Pooran Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 PooranKushwaha FINO PAYMENTS BANK LTD(608001)
203 BIJAWAR MP-08-008-022-002/149-A
(BAXSOI) 		1708008022NRG24230820230356596 23/08/2023 Najar Khan 1708008022WL030557 Najar Khan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 NajarKhan FINO PAYMENTS BANK LTD(608001)
204 BIJAWAR MP-08-008-022-002/149-B
(BAXSOI) 		1708008022NRG24230820230356597 23/08/2023 Gulam Mohammad 1708008022WL030557 Gulam Mohammad 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 GulamMohammad FINO PAYMENTS BANK LTD(608001)
205 BIJAWAR MP-08-008-022-002/170-A
(BAXSOI) 		1708008022NRG24230820230356611 23/08/2023 Gyadeen Ahirwar 1708008022WL030559 Gyadeen Ahirwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 GyadeenAhirwar FINO PAYMENTS BANK LTD(608001)
206 BIJAWAR MP-08-008-022-002/196-A
(BAXSOI) 		1708008022NRG24230820230356612 23/08/2023 Arvind Kushwaha 1708008022WL030559 Arvind Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 ArvindKushwaha FINO PAYMENTS BANK LTD(608001)
207 BIJAWAR MP-08-008-022-002/20-A
(BAXSOI) 		1708008022NRG24230820230356613 23/08/2023 Baboo Kushwaha 1708008022WL030559 Baboo Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 BabooKushwaha FINO PAYMENTS BANK LTD(608001)
208 BIJAWAR MP-08-008-022-002/3-B
(BAXSOI) 		1708008022NRG24230820230356614 23/08/2023 Suraj Banshkar 1708008022WL030559 Suraj Banshkar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 SurajBanshkar FINO PAYMENTS BANK LTD(608001)
209 BIJAWAR MP-08-008-022-002/51-A
(BAXSOI) 		1708008022NRG24230820230356615 23/08/2023 Kaashi Ram Kushwaha 1708008022WL030559 Kaashi Ram Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 KaashiRamKushwaha STATE BANK OF INDIA(508548)
210 BIJAWAR MP-08-008-022-002/64-A
(BAXSOI) 		1708008022NRG24230820230356616 23/08/2023 Mohan Vishwakarma 1708008022WL030559 Mohan Vishwakarma 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 MohanVishwakarma FINO PAYMENTS BANK LTD(608001)
211 BIJAWAR MP-08-008-022-002/69-A
(BAXSOI) 		1708008022NRG24230820230356617 23/08/2023 Chhotu Sen 1708008022WL030559 Chhotu Sen 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 ChhotuSen FINO PAYMENTS BANK LTD(608001)
212 BIJAWAR MP-08-008-022-002/73-A
(BAXSOI) 		1708008022NRG24230820230356618 23/08/2023 Vinod Kushwaha 1708008022WL030559 Vinod Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 VinodKushwaha FINO PAYMENTS BANK LTD(608001)
213 BIJAWAR MP-08-008-022-002/74-A
(BAXSOI) 		1708008022NRG24230820230356619 23/08/2023 Deshraaj Kushwaha 1708008022WL030559 Deshraaj Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 DeshraajKushwaha FINO PAYMENTS BANK LTD(608001)
214 BIJAWAR MP-08-008-022-002/87-A
(BAXSOI) 		1708008022NRG24230820230356621 23/08/2023 Rajaram Kushwaha 1708008022WL030559 Rajaram Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 RajaramKushwaha FINO PAYMENTS BANK LTD(608001)
215 BIJAWAR MP-08-008-022-002/88-B
(BAXSOI) 		1708008022NRG24230820230356599 23/08/2023 Pravesh Sen 1708008022WL030557 Pravesh Sen 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 PraveshSen FINO PAYMENTS BANK LTD(608001)
216 BIJAWAR MP-08-008-022-002/93-A
(BAXSOI) 		1708008022NRG24230820230356623 23/08/2023 Manoj Kushwaha 1708008022WL030559 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
217 BIJAWAR MP-08-008-024-001/347-A
(GULAT) 		1708008024NRG24230820230356838 23/08/2023 SURAJ SEN 1708008024WL030572 SURAJ SEN 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 SURAJSEN MADHYANCHAL GRAMIN BANK(607232)
218 BIJAWAR MP-08-008-024-001/347-D
(GULAT) 		1708008024NRG24230820230356839 23/08/2023 PUSHPENDRA LODHI 1708008024WL030572 PUSHPENDRA LODHI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 PUSHPENDRALODHI FINO PAYMENTS BANK LTD(608001)
219 BIJAWAR MP-08-008-024-001/348-A
(GULAT) 		1708008024NRG24230820230356840 23/08/2023 ROSHAN RAIKWAR 1708008024WL030572 ROSHAN RAIKWAR 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 ROSHANRAIKWAR FINO PAYMENTS BANK LTD(608001)
220 BIJAWAR MP-08-008-024-001/348-B
(GULAT) 		1708008024NRG24230820230356841 23/08/2023 SAJJU LODHI 1708008024WL030572 SAJJU LODHI 00688 FINO0001001 1326 1326 Processed 28/08/2023 764776986 SAJJULODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 44206 44206
221 BIJAWAR MP-08-008-017-001/1337
(RAGOLI) 		1708008017NRG24230820230357715 23/08/2023 PRAKASH RAIKWAR 1708008017WL030656 PRAKASH RAIKWAR 00688 FINO0001446 1326 1326 Processed 28/08/2023 764776986 PRAKASHRAIKWAR FINO PAYMENTS BANK LTD(608001)
222 BIJAWAR MP-08-008-017-001/1410
(RAGOLI) 		1708008017NRG24230820230357716 23/08/2023 AJAY RAIKAWAR 1708008017WL030656 AJAY RAIKAWAR 00688 FINO0001446 1326 1326 Processed 28/08/2023 764776986 AJAYRAIKAWAR FINO PAYMENTS BANK LTD(608001)
223 BIJAWAR MP-08-008-017-001/34-B
(RAGOLI) 		1708008017NRG24230820230357717 23/08/2023 CHANDU RAIKWAR 1708008017WL030656 CHANDU RAIKWAR 00688 FINO0001446 1326 1326 Processed 28/08/2023 764776986 CHANDURAIKWAR FINO PAYMENTS BANK LTD(608001)
224 BIJAWAR MP-08-008-017-001/52-A
(RAGOLI) 		1708008017NRG24230820230357718 23/08/2023 RAMESHVR RAIKWAR 1708008017WL030656 RAMESHVR RAIKWAR 00688 FINO0001446 1326 1326 Processed 28/08/2023 764776986 RAMESHVRRAIKWAR FINO PAYMENTS BANK LTD(608001)
225 BIJAWAR MP-08-008-017-001/59-A
(RAGOLI) 		1708008017NRG24230820230357719 23/08/2023 VEERAN LAL KUSHWAHA 1708008017WL030656 VEERAN LAL KUSHWAHA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764776986 VEERANLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
226 BIJAWAR MP-08-008-018-002/192-A
(DARGUWA) 		1708008018NRG24230820230357287 23/08/2023 Param Lal Rajpoot 1708008018WL030627 Param Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 28/08/2023 764776986 ParamLalRajpoot STATE BANK OF INDIA(508548)
227 BIJAWAR MP-08-008-018-002/192-A
(DARGUWA) 		1708008018NRG24230820230357286 23/08/2023 Param Lal Rajpoot 1708008018WL030627 Param Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 28/08/2023 764776986 ParamLalRajpoot BANK OF BARODA(606985)
228 BIJAWAR MP-08-008-018-002/192-A
(DARGUWA) 		1708008018NRG24230820230357285 23/08/2023 Param Lal Rajpoot 1708008018WL030627 Param Lal Rajpoot 00688 FINO0001446 1326 1326 Processed 28/08/2023 764776986 ParamLalRajpoot FINO PAYMENTS BANK LTD(608001)
229 BIJAWAR MP-08-008-054-001/77-C
(MATIPURA) 		1708008054NRG24230820230357567 23/08/2023 DHANIRAM GOND 1708008054WL030641 DHANIRAM GOND 00688 FINO0001446 884 884 Processed 28/08/2023 764776986 DHANIRAMGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
230 BIJAWAR MP-08-008-019-001/733-B
(LAKHANGUWA) 		1708008019NRG24220820230356007 23/08/2023 BALA PRASAD PATEL 1708008019WL030487 BALA PRASAD PATEL 00697 BKID0MG0321 1547 1547 Processed 28/08/2023 764776986 BALAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
231 BIJAWAR MP-08-008-012-001/1008
(PANAGAR) 		1708008000NRG24230820230357794 23/08/2023 REKHA DUBE 1708008WL030663 REKHA DUBE 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764776986 REKHADUBE STATE BANK OF INDIA(508548)
232 BIJAWAR MP-08-008-012-001/1008
(PANAGAR) 		1708008000NRG24230820230357795 23/08/2023 RITU DUBE 1708008WL030663 RITU DUBE 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764776986 RITUDUBE BANK OF BARODA(606985)
SubTotal 2210 2210
Total 329047 329047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_230823APB_FTO_231765 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
2 BIJAWAR MP1708008_230823APB_FTO_231765 State Bank of India SBIN0001330 BIJAWAR 90887
3 BIJAWAR MP1708008_230823APB_FTO_231765 State Bank of India SBIN0002820 AMANGANJ 2210
4 BIJAWAR MP1708008_230823APB_FTO_231765 State Bank of India SBIN0002890 SATAI 27846
5 BIJAWAR MP1708008_230823APB_FTO_231765 State Bank of India SBIN0003505 GULGANJ 22542
6 BIJAWAR MP1708008_230823APB_FTO_231765 State Bank of India SBIN0009274 RAGOLI 5746
7 BIJAWAR MP1708008_230823APB_FTO_231765 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 221
8 BIJAWAR MP1708008_230823APB_FTO_231765 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3978
9 BIJAWAR MP1708008_230823APB_FTO_231765 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 442
10 BIJAWAR MP1708008_230823APB_FTO_231765 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 114173
11 BIJAWAR MP1708008_230823APB_FTO_231765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44206
12 BIJAWAR MP1708008_230823APB_FTO_231765 Fino Payments Bank Ltd FINO0001446 MP RO 11492
13 BIJAWAR MP1708008_230823APB_FTO_231765 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
14 BIJAWAR MP1708008_230823APB_FTO_231765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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