Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_280723APB_FTO_192530
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-08-008-049-001/119-B
(PALKOHAN) 		1708008049NRG24280720230294582 28/07/2023 neeraj 1708008049WL024708 neeraj 00045 BARB0CHHATA 1326 1326 Processed 02/08/2023 299449112 neeraj STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-049-001/119-B
(PALKOHAN) 		1708008049NRG24280720230294581 28/07/2023 neeraj 1708008049WL024708 neeraj 00045 BARB0CHHATA 1326 1326 Processed 03/08/2023 299449112 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJAWAR MP-08-008-049-001/119-B
(PALKOHAN) 		1708008049NRG24280720230294580 28/07/2023 neeraj 1708008049WL024708 neeraj 00045 BARB0CHHATA 1326 1326 Processed 02/08/2023 299449112 neeraj FINO PAYMENTS BANK LTD(608001)
4 BIJAWAR MP-08-008-049-001/166-B
(PALKOHAN) 		1708008049NRG24280720230294542 28/07/2023 SANTOSH 1708008049WL024707 SANTOSH 00045 BARB0CHHATA 1326 1326 Processed 03/08/2023 299449112 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJAWAR MP-08-008-049-001/166-B
(PALKOHAN) 		1708008049NRG24280720230294541 28/07/2023 SANTOSH 1708008049WL024707 SANTOSH 00045 BARB0CHHATA 1326 1326 Processed 03/08/2023 299449112 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJAWAR MP-08-008-049-001/166-B
(PALKOHAN) 		1708008049NRG24280720230294540 28/07/2023 SANTOSH 1708008049WL024707 SANTOSH 00045 BARB0CHHATA 1326 1326 Processed 02/08/2023 299449112 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 BIJAWAR MP-08-008-049-001/118-A
(PALKOHAN) 		1708008049NRG24280720230294570 28/07/2023 swamideen pal 1708008049WL024708 swamideen pal 00078 CNRB0001186 1326 1326 Processed 02/08/2023 299449112 swamideenpal CANARA BANK(508532)
8 BIJAWAR MP-08-008-049-001/157-A
(PALKOHAN) 		1708008049NRG24280720230294473 28/07/2023 goverdhan 1708008049WL024707 goverdhan 00078 CNRB0001186 1105 1105 Processed 02/08/2023 299449112 goverdhan STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-049-001/157-A
(PALKOHAN) 		1708008049NRG24280720230294472 28/07/2023 goverdhan 1708008049WL024707 goverdhan 00078 CNRB0001186 1105 1105 Processed 02/08/2023 299449112 goverdhan STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-049-001/157-A
(PALKOHAN) 		1708008049NRG24280720230294471 28/07/2023 goverdhan 1708008049WL024707 goverdhan 00078 CNRB0001186 1105 1105 Processed 03/08/2023 299449112 goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
11 BIJAWAR MP-08-008-012-001/110-B
(PANAGAR) 		1708008012NRG24280720230292887 28/07/2023 PREM CHANDER CHAURSIA 1708008012WL024576 PREM CHANDER CHAURSIA 00078 CNRB0004775 1326 1326 Rejected 02/08/2023 299449112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
12 BIJAWAR MP-08-008-049-001/115-C
(PALKOHAN) 		1708008049NRG24280720230294556 28/07/2023 ramsroop adiwasi 1708008049WL024708 ramsroop adiwasi 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 ramsroopadiwasi STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-049-001/115-C
(PALKOHAN) 		1708008049NRG24280720230294554 28/07/2023 ramsroop adiwasi 1708008049WL024708 ramsroop adiwasi 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 ramsroopadiwasi STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-049-001/115-C
(PALKOHAN) 		1708008049NRG24280720230294553 28/07/2023 ramsroop adiwasi 1708008049WL024708 ramsroop adiwasi 00176 IDIB000B594 1326 1326 Processed 03/08/2023 299449112 ramsroopadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJAWAR MP-08-008-049-001/116-D
(PALKOHAN) 		1708008049NRG24280720230294563 28/07/2023 rakesh adiwasi 1708008049WL024708 rakesh adiwasi 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 rakeshadiwasi FINO PAYMENTS BANK LTD(608001)
16 BIJAWAR MP-08-008-049-001/118-D
(PALKOHAN) 		1708008049NRG24280720230294577 28/07/2023 malla kondar 1708008049WL024708 malla kondar 00176 IDIB000B594 1326 1326 Processed 03/08/2023 299449112 mallakondar INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJAWAR MP-08-008-049-001/118-D
(PALKOHAN) 		1708008049NRG24280720230294576 28/07/2023 malla kondar 1708008049WL024708 malla kondar 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 mallakondar INDIAN BANK(607105)
18 BIJAWAR MP-08-008-049-001/120-B
(PALKOHAN) 		1708008049NRG24280720230294590 28/07/2023 ramprasad patel 1708008049WL024708 ramprasad patel 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 ramprasadpatel STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-049-001/120-B
(PALKOHAN) 		1708008049NRG24280720230294589 28/07/2023 ramprasad patel 1708008049WL024708 ramprasad patel 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 ramprasadpatel FINO PAYMENTS BANK LTD(608001)
20 BIJAWAR MP-08-008-049-001/120-B
(PALKOHAN) 		1708008049NRG24280720230294588 28/07/2023 ramprasad patel 1708008049WL024708 ramprasad patel 00176 IDIB000B594 1326 1326 Processed 03/08/2023 299449112 ramprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJAWAR MP-08-008-049-001/156-B
(PALKOHAN) 		1708008049NRG24280720230294465 28/07/2023 kalua 1708008049WL024707 kalua 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 kalua STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-049-001/156-B
(PALKOHAN) 		1708008049NRG24280720230294463 28/07/2023 kalua 1708008049WL024707 kalua 00176 IDIB000B594 1326 1326 Processed 03/08/2023 299449112 kalua INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJAWAR MP-08-008-049-001/156-C
(PALKOHAN) 		1708008049NRG24280720230294468 28/07/2023 mahendra 1708008049WL024707 mahendra 00176 IDIB000B594 1326 1326 Processed 03/08/2023 299449112 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJAWAR MP-08-008-049-001/157-C
(PALKOHAN) 		1708008049NRG24280720230294475 28/07/2023 kishori 1708008049WL024707 kishori 00176 IDIB000B594 1105 1105 Processed 03/08/2023 299449112 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJAWAR MP-08-008-049-001/162-A
(PALKOHAN) 		1708008049NRG24280720230294507 28/07/2023 PAYARLAL 1708008049WL024707 PAYARLAL 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 PAYARLAL STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-049-001/162-A
(PALKOHAN) 		1708008049NRG24280720230294505 28/07/2023 PAYARLAL 1708008049WL024707 PAYARLAL 00176 IDIB000B594 1326 1326 Processed 03/08/2023 299449112 PAYARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJAWAR MP-08-008-049-001/162-B
(PALKOHAN) 		1708008049NRG24280720230294510 28/07/2023 MULLI 1708008049WL024707 MULLI 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 MULLI FINO PAYMENTS BANK LTD(608001)
28 BIJAWAR MP-08-008-049-001/162-D
(PALKOHAN) 		1708008049NRG24280720230294513 28/07/2023 GOURISHANKAR 1708008049WL024707 GOURISHANKAR 00176 IDIB000B594 1326 1326 Processed 03/08/2023 299449112 GOURISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJAWAR MP-08-008-049-001/162-D
(PALKOHAN) 		1708008049NRG24280720230294512 28/07/2023 GOURISHANKAR 1708008049WL024707 GOURISHANKAR 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 GOURISHANKAR STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-049-001/165-A
(PALKOHAN) 		1708008049NRG24280720230294529 28/07/2023 SHIVDHYAL YADAV 1708008049WL024707 SHIVDHYAL YADAV 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 SHIVDHYALYADAV STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-049-001/165-A
(PALKOHAN) 		1708008049NRG24280720230294527 28/07/2023 SHIVDHYAL YADAV 1708008049WL024707 SHIVDHYAL YADAV 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 SHIVDHYALYADAV CANARA BANK(508532)
32 BIJAWAR MP-08-008-049-001/165-A
(PALKOHAN) 		1708008049NRG24280720230294526 28/07/2023 SHIVDHYAL YADAV 1708008049WL024707 SHIVDHYAL YADAV 00176 IDIB000B594 1326 1326 Processed 03/08/2023 299449112 SHIVDHYALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJAWAR MP-08-008-049-001/165-C
(PALKOHAN) 		1708008049NRG24280720230294532 28/07/2023 AYOGDHA YADV 1708008049WL024707 AYOGDHA YADV 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299449112 AYOGDHAYADV STATE BANK OF INDIA(508548)
SubTotal 28951 28951
34 BIJAWAR MP-08-008-012-001/588-B
(PANAGAR) 		1708008012NRG24280720230292898 28/07/2023 VIVEK CHAURASIA 1708008012WL024576 VIVEK CHAURASIA 00177 IOBA0002954 1326 1326 Processed 02/08/2023 299449112 VIVEKCHAURASIA AXIS BANK(607153)
SubTotal 1326 1326
35 BIJAWAR MP-08-008-012-001/1003-C
(PANAGAR) 		1708008012NRG24270720230289954 28/07/2023 RAJENDRA YADAV 1708008012WL024313 RAJENDRA YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 RAJENDRAYADAV STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-012-001/1003-C
(PANAGAR) 		1708008012NRG24270720230289955 28/07/2023 RAJENDRA YADAV 1708008012WL024313 RAJENDRA YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 RAJENDRAYADAV GENERAL POST OFFICE(607245)
37 BIJAWAR MP-08-008-012-001/110-B
(PANAGAR) 		1708008012NRG24280720230292886 28/07/2023 MOHAN CHAURASIA 1708008012WL024576 MOHAN CHAURASIA 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 MOHANCHAURASIA MADHYANCHAL GRAMIN BANK(607232)
38 BIJAWAR MP-08-008-012-001/110-B
(PANAGAR) 		1708008012NRG24280720230292889 28/07/2023 MOHAN CHAURASIA 1708008012WL024576 MOHAN CHAURASIA 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 MOHANCHAURASIA STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-012-001/110-B
(PANAGAR) 		1708008012NRG24280720230292888 28/07/2023 MOHAN CHAURASIA 1708008012WL024576 MOHAN CHAURASIA 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 MOHANCHAURASIA PUNJAB NATIONAL BANK(508568)
40 BIJAWAR MP-08-008-012-001/110-C
(PANAGAR) 		1708008012NRG24270720230289957 28/07/2023 ANEETA CHOURASIYA 1708008012WL024313 ANEETA CHOURASIYA 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 ANEETACHOURASIYA STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-012-001/110-D
(PANAGAR) 		1708008012NRG24270720230289958 28/07/2023 GOVINDRAM CHOURASIYA 1708008012WL024313 GOVINDRAM CHOURASIYA 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 GOVINDRAMCHOURASIYA STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-012-001/110-D
(PANAGAR) 		1708008012NRG24270720230289959 28/07/2023 GOVINDRAM CHOURASIYA 1708008012WL024313 GOVINDRAM CHOURASIYA 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 GOVINDRAMCHOURASIYA MADHYANCHAL GRAMIN BANK(607232)
43 BIJAWAR MP-08-008-012-001/110-D
(PANAGAR) 		1708008012NRG24270720230289960 28/07/2023 GOVINDRAM CHOURASIYA 1708008012WL024313 GOVINDRAM CHOURASIYA 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 GOVINDRAMCHOURASIYA STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-012-001/336-B
(PANAGAR) 		1708008012NRG24270720230289961 28/07/2023 Vinod Kumar Ahirwar 1708008012WL024313 Vinod Kumar Ahirwar 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 VinodKumarAhirwar STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-012-001/588-B
(PANAGAR) 		1708008012NRG24280720230292895 28/07/2023 Gayatri Devi Chaurasiya 1708008012WL024576 Gayatri Devi Chaurasiya 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 GayatriDeviChaurasiya STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-012-001/588-B
(PANAGAR) 		1708008012NRG24280720230292897 28/07/2023 Supriya Chourasiya 1708008012WL024576 Supriya Chourasiya 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 SupriyaChourasiya STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-012-001/588-B
(PANAGAR) 		1708008012NRG24280720230292896 28/07/2023 Vishal Kumar Chaurasia 1708008012WL024576 Vishal Kumar Chaurasia 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 VishalKumarChaurasia CANARA BANK(508532)
48 BIJAWAR MP-08-008-012-001/650-A
(PANAGAR) 		1708008012NRG24280720230292900 28/07/2023 LACHHMAN PAL 1708008012WL024576 LACHHMAN PAL 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 LACHHMANPAL STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-012-001/650-A
(PANAGAR) 		1708008012NRG24280720230292899 28/07/2023 LACHHMAN PAL 1708008012WL024576 LACHHMAN PAL 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 LACHHMANPAL STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-029-001/114-A
(BIJAYPUR) 		1708008029NRG24280720230293952 28/07/2023 ABHILASHA YADAV 1708008029WL024682 ABHILASHA YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 ABHILASHAYADAV STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-029-001/114-A
(BIJAYPUR) 		1708008029NRG24280720230293949 28/07/2023 ABHILASHA YADAV 1708008029WL024682 ABHILASHA YADAV 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299449112 ABHILASHAYADAV STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-029-001/114-A
(BIJAYPUR) 		1708008029NRG24280720230293948 28/07/2023 Kamlesh Yadav 1708008029WL024682 Kamlesh Yadav 00415 SBIN0001330 1326 1326 Rejected 02/08/2023 299449112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BIJAWAR MP-08-008-029-001/114-A
(BIJAYPUR) 		1708008029NRG24280720230293951 28/07/2023 Kamlesh Yadav 1708008029WL024682 Kamlesh Yadav 00415 SBIN0001330 1326 1326 Rejected 02/08/2023 299449112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BIJAWAR MP-08-008-029-001/118
(BIJAYPUR) 		1708008029NRG24280720230293955 28/07/2023 Bihari 1708008029WL024683 Bihari 00415 SBIN0001330 884 884 Processed 02/08/2023 299449112 Bihari MADHYANCHAL GRAMIN BANK(607232)
55 BIJAWAR MP-08-008-029-001/118
(BIJAYPUR) 		1708008029NRG24280720230293956 28/07/2023 Rajkunwar Yadav 1708008029WL024683 Rajkunwar Yadav 00415 SBIN0001330 884 884 Processed 02/08/2023 299449112 RajkunwarYadav MADHYANCHAL GRAMIN BANK(607232)
56 BIJAWAR MP-08-008-029-001/125
(BIJAYPUR) 		1708008029NRG24280720230293959 28/07/2023 BHAGGU PAL 1708008029WL024683 BHAGGU PAL 00415 SBIN0001330 884 884 Processed 02/08/2023 299449112 BHAGGUPAL MADHYANCHAL GRAMIN BANK(607232)
57 BIJAWAR MP-08-008-029-002/37
(BIJAYPUR) 		1708008029NRG24280720230293973 28/07/2023 Natthu 1708008029WL024683 Natthu 00415 SBIN0001330 663 663 Processed 02/08/2023 299449112 Natthu STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-057-001/120
(KISHUNGARH) 		1708008057NRG24280720230293805 28/07/2023 JAMNA RAIKWAR 1708008057WL024667 JAMNA RAIKWAR 00415 SBIN0001330 1547 1547 Processed 02/08/2023 299449112 JAMNARAIKWAR STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-057-001/211-C
(KISHUNGARH) 		1708008057NRG24280720230293809 28/07/2023 HARDAYAL PAL 1708008057WL024667 HARDAYAL PAL 00415 SBIN0001330 1547 1547 Processed 02/08/2023 299449112 HARDAYALPAL STATE BANK OF INDIA(508548)
SubTotal 31603 31603
60 BIJAWAR MP-08-008-049-001/156-A
(PALKOHAN) 		1708008049NRG24280720230294461 28/07/2023 anita 1708008049WL024707 anita 00415 SBIN0001628 1326 1326 Processed 03/08/2023 299449112 anita INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJAWAR MP-08-008-049-001/156-A
(PALKOHAN) 		1708008049NRG24280720230294460 28/07/2023 anita 1708008049WL024707 anita 00415 SBIN0001628 1326 1326 Processed 02/08/2023 299449112 anita CANARA BANK(508532)
SubTotal 2652 2652
62 BIJAWAR MP-08-008-049-001/115-A
(PALKOHAN) 		1708008049NRG24280720230294548 28/07/2023 gouribai 1708008049WL024708 gouribai 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 gouribai FINO PAYMENTS BANK LTD(608001)
63 BIJAWAR MP-08-008-049-001/115-A
(PALKOHAN) 		1708008049NRG24280720230294547 28/07/2023 gouribai 1708008049WL024708 gouribai 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 gouribai BANK OF BARODA(606985)
64 BIJAWAR MP-08-008-049-001/115-B
(PALKOHAN) 		1708008049NRG24280720230294551 28/07/2023 balkishan adiwasi 1708008049WL024708 balkishan adiwasi 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 balkishanadiwasi STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-049-001/115-B
(PALKOHAN) 		1708008049NRG24280720230294550 28/07/2023 balkishan adiwasi 1708008049WL024708 balkishan adiwasi 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 balkishanadiwasi STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-049-001/115-B
(PALKOHAN) 		1708008049NRG24280720230294549 28/07/2023 balkishan adiwasi 1708008049WL024708 balkishan adiwasi 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 balkishanadiwasi FINO PAYMENTS BANK LTD(608001)
67 BIJAWAR MP-08-008-049-001/159-B
(PALKOHAN) 		1708008049NRG24280720230294488 28/07/2023 BABU 1708008049WL024707 BABU 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 BABU BANK OF BARODA(606985)
68 BIJAWAR MP-08-008-049-001/159-B
(PALKOHAN) 		1708008049NRG24280720230294487 28/07/2023 BABU 1708008049WL024707 BABU 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 BABU STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-049-001/159-B
(PALKOHAN) 		1708008049NRG24280720230294486 28/07/2023 BABU 1708008049WL024707 BABU 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 BABU FINO PAYMENTS BANK LTD(608001)
70 BIJAWAR MP-08-008-049-001/159-B
(PALKOHAN) 		1708008049NRG24280720230294484 28/07/2023 BABU 1708008049WL024707 BABU 00415 SBIN0002169 1326 1326 Processed 03/08/2023 299449112 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJAWAR MP-08-008-049-001/159-B
(PALKOHAN) 		1708008049NRG24280720230294483 28/07/2023 BABU 1708008049WL024707 BABU 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 BABU CANARA BANK(508532)
72 BIJAWAR MP-08-008-049-001/159-D
(PALKOHAN) 		1708008049NRG24280720230294490 28/07/2023 BRIJALAL 1708008049WL024707 BRIJALAL 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 BRIJALAL STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-049-001/159-D
(PALKOHAN) 		1708008049NRG24280720230294489 28/07/2023 BRIJALAL 1708008049WL024707 BRIJALAL 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 BRIJALAL STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-049-001/161-A
(PALKOHAN) 		1708008049NRG24280720230294498 28/07/2023 JAGDESH 1708008049WL024707 JAGDESH 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 JAGDESH STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-049-001/161-A
(PALKOHAN) 		1708008049NRG24280720230294497 28/07/2023 JAGDESH 1708008049WL024707 JAGDESH 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 JAGDESH STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-049-001/161-A
(PALKOHAN) 		1708008049NRG24280720230294496 28/07/2023 JAGDESH 1708008049WL024707 JAGDESH 00415 SBIN0002169 1326 1326 Processed 03/08/2023 299449112 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJAWAR MP-08-008-049-001/161-A
(PALKOHAN) 		1708008049NRG24280720230294495 28/07/2023 JAGDESH 1708008049WL024707 JAGDESH 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 JAGDESH FINO PAYMENTS BANK LTD(608001)
78 BIJAWAR MP-08-008-049-001/164-B
(PALKOHAN) 		1708008049NRG24280720230294518 28/07/2023 GHAYSHYAM 1708008049WL024707 GHAYSHYAM 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299449112 GHAYSHYAM INDIAN BANK(607105)
SubTotal 22542 22542
79 BIJAWAR MP-08-008-029-001/114
(BIJAYPUR) 		1708008029NRG24280720230293945 28/07/2023 URMILA YADAV 1708008029WL024682 URMILA YADAV 00415 SBIN0002890 1326 1326 Processed 02/08/2023 299449112 URMILAYADAV STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-029-001/133-A
(BIJAYPUR) 		1708008029NRG24280720230293962 28/07/2023 RAJ KUNWAR YADAV 1708008029WL024683 RAJ KUNWAR YADAV 00415 SBIN0002890 884 884 Processed 02/08/2023 299449112 RAJKUNWARYADAV STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-029-001/233
(BIJAYPUR) 		1708008029NRG24280720230293968 28/07/2023 RAJARAM PAL 1708008029WL024683 RAJARAM PAL 00415 SBIN0002890 663 663 Processed 02/08/2023 299449112 RAJARAMPAL STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-029-001/233
(BIJAYPUR) 		1708008029NRG24280720230293969 28/07/2023 Rashmi Pal 1708008029WL024683 Rashmi Pal 00415 SBIN0002890 663 663 Processed 02/08/2023 299449112 RashmiPal BANK OF BARODA(606985)
83 BIJAWAR MP-08-008-029-001/30-B
(BIJAYPUR) 		1708008029NRG24280720230293971 28/07/2023 RACHANA YADAV 1708008029WL024683 RACHANA YADAV 00415 SBIN0002890 663 663 Processed 02/08/2023 299449112 RACHANAYADAV STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-029-001/30-B
(BIJAYPUR) 		1708008029NRG24280720230293970 28/07/2023 RACHANA YADAV 1708008029WL024683 RACHANA YADAV 00415 SBIN0002890 663 663 Processed 02/08/2023 299449112 RACHANAYADAV STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-029-002/37
(BIJAYPUR) 		1708008029NRG24280720230293974 28/07/2023 Natthu 1708008029WL024683 Natthu 00415 SBIN0002890 663 663 Processed 02/08/2023 299449112 Natthu MADHYANCHAL GRAMIN BANK(607232)
86 BIJAWAR MP-08-008-029-002/92
(BIJAYPUR) 		1708008029NRG24280720230293977 28/07/2023 KAILASH YADAV 1708008029WL024683 KAILASH YADAV 00415 SBIN0002890 884 884 Processed 02/08/2023 299449112 KAILASHYADAV STATE BANK OF INDIA(508548)
SubTotal 6409 6409
87 BIJAWAR MP-08-008-001-003/25
(GADHA) 		1708008001NRG24280720230294438 28/07/2023 PARASHRAM SEN 1708008001WL024700 PARASHRAM SEN 00415 SBIN0003505 1989 1989 Processed 02/08/2023 299449112 PARASHRAMSEN STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-001-003/54
(GADHA) 		1708008001NRG24280720230294440 28/07/2023 SALLO YADAV 1708008001WL024702 SALLO YADAV 00415 SBIN0003505 1989 1989 Processed 02/08/2023 299449112 SALLOYADAV STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-001-003/97
(GADHA) 		1708008001NRG24280720230294439 28/07/2023 RAMRATI YADAV 1708008001WL024701 RAMRATI YADAV 00415 SBIN0003505 1989 1989 Processed 02/08/2023 299449112 RAMRATIYADAV STATE BANK OF INDIA(508548)
SubTotal 5967 5967
90 BIJAWAR MP-08-008-012-001/11-C
(PANAGAR) 		1708008012NRG24280720230292885 28/07/2023 HEERA LAL KORI 1708008012WL024576 HEERA LAL KORI 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 HEERALALKORI STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-012-001/11-C
(PANAGAR) 		1708008012NRG24280720230292884 28/07/2023 HEERA LAL KORI 1708008012WL024576 HEERA LAL KORI 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 HEERALALKORI STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-017-001/1220
(RAGOLI) 		1708008017NRG24280720230293921 28/07/2023 ROOP SAHU 1708008017WL024680 ROOP SAHU 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 ROOPSAHU STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-017-001/1249
(RAGOLI) 		1708008017NRG24280720230293923 28/07/2023 RAM KISHAN SAHU 1708008017WL024680 RAM KISHAN SAHU 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 RAMKISHANSAHU STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-017-001/1249
(RAGOLI) 		1708008017NRG24280720230293922 28/07/2023 RAM KISHAN SAHU 1708008017WL024680 RAM KISHAN SAHU 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 RAMKISHANSAHU STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-017-001/1310
(RAGOLI) 		1708008017NRG24280720230293925 28/07/2023 RANI RAJPOOT 1708008017WL024680 RANI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 RANIRAJPOOT STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-017-001/1310
(RAGOLI) 		1708008017NRG24280720230293924 28/07/2023 RANI RAJPOOT 1708008017WL024680 RANI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 RANIRAJPOOT STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-017-001/1316
(RAGOLI) 		1708008017NRG24280720230293927 28/07/2023 BHAGIRATH RAJPOOT 1708008017WL024680 BHAGIRATH RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 BHAGIRATHRAJPOOT STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-017-001/1316
(RAGOLI) 		1708008017NRG24280720230293926 28/07/2023 BHAGIRATH RAJPOOT 1708008017WL024680 BHAGIRATH RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 BHAGIRATHRAJPOOT STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-017-001/285
(RAGOLI) 		1708008017NRG24280720230293929 28/07/2023 RAM CHARAN RAJPUT 1708008017WL024680 RAM CHARAN RAJPUT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 RAMCHARANRAJPUT STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-017-001/285
(RAGOLI) 		1708008017NRG24280720230293930 28/07/2023 SUNEETA RAJPOOT 1708008017WL024680 SUNEETA RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 SUNEETARAJPOOT STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-017-001/299
(RAGOLI) 		1708008017NRG24280720230293931 28/07/2023 BRAJ GOPAL SAHU 1708008017WL024680 BRAJ GOPAL SAHU 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 BRAJGOPALSAHU STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-017-001/336-A
(RAGOLI) 		1708008017NRG24280720230293933 28/07/2023 MUKESH NAI 1708008017WL024680 MUKESH NAI 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 MUKESHNAI STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-017-001/336-A
(RAGOLI) 		1708008017NRG24280720230293932 28/07/2023 MUKESH NAI 1708008017WL024680 MUKESH NAI 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 MUKESHNAI STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-017-001/388
(RAGOLI) 		1708008017NRG24280720230293936 28/07/2023 BABLI RAJPOOT 1708008017WL024680 BABLI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 BABLIRAJPOOT STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-017-001/388
(RAGOLI) 		1708008017NRG24280720230293935 28/07/2023 Bati 1708008017WL024680 Bati 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 Bati STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-017-001/388
(RAGOLI) 		1708008017NRG24280720230293934 28/07/2023 LAKSHMAN LODHI 1708008017WL024680 LAKSHMAN LODHI 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 LAKSHMANLODHI STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-017-001/494
(RAGOLI) 		1708008017NRG24280720230293907 28/07/2023 BANDU YADAV 1708008017WL024679 BANDU YADAV 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 BANDUYADAV STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-017-001/650
(RAGOLI) 		1708008017NRG24280720230293937 28/07/2023 haldar 1708008017WL024680 haldar 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 haldar STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-017-001/650
(RAGOLI) 		1708008017NRG24280720230293938 28/07/2023 Vimla 1708008017WL024680 Vimla 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 Vimla STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-017-001/912-A
(RAGOLI) 		1708008017NRG24280720230293939 28/07/2023 ANIL PATHAK 1708008017WL024680 ANIL PATHAK 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 ANILPATHAK STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-017-001/912-A
(RAGOLI) 		1708008017NRG24280720230293940 28/07/2023 JYOTI PATHAK 1708008017WL024680 JYOTI PATHAK 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 JYOTIPATHAK STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-017-001/985
(RAGOLI) 		1708008017NRG24280720230293941 28/07/2023 HALKE RAJPOOT 1708008017WL024680 HALKE RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 HALKERAJPOOT STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-017-002/121-A
(RAGOLI) 		1708008017NRG24280720230293909 28/07/2023 NANNI BAI RAJPOOT 1708008017WL024679 NANNI BAI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 NANNIBAIRAJPOOT STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-017-002/121-B
(RAGOLI) 		1708008017NRG24280720230293910 28/07/2023 BHUPAT RAJPOOT 1708008017WL024679 BHUPAT RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 BHUPATRAJPOOT STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-017-002/121-C
(RAGOLI) 		1708008017NRG24280720230293913 28/07/2023 RAJNI RAJPOOT 1708008017WL024679 RAJNI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-017-002/121-C
(RAGOLI) 		1708008017NRG24280720230293912 28/07/2023 RAJNI RAJPOOT 1708008017WL024679 RAJNI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-017-002/121-D
(RAGOLI) 		1708008017NRG24280720230293914 28/07/2023 AMARTI RAJPOOT 1708008017WL024679 AMARTI RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 AMARTIRAJPOOT STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-017-002/19
(RAGOLI) 		1708008017NRG24280720230293917 28/07/2023 JAMNA BAI LODHI 1708008017WL024679 JAMNA BAI LODHI 00415 SBIN0009274 1326 1326 Processed 03/08/2023 299449112 JAMNABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJAWAR MP-08-008-017-002/55
(RAGOLI) 		1708008017NRG24280720230293918 28/07/2023 Balchandra 1708008017WL024679 Balchandra 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 Balchandra STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-017-002/76
(RAGOLI) 		1708008017NRG24280720230293919 28/07/2023 MUKESH LODHI 1708008017WL024679 MUKESH LODHI 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 MUKESHLODHI STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-029-001/114
(BIJAYPUR) 		1708008029NRG24280720230293946 28/07/2023 MUKESH YADAV 1708008029WL024682 MUKESH YADAV 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299449112 MUKESHYADAV STATE BANK OF INDIA(508548)
122 BIJAWAR MP-08-008-029-001/141
(BIJAYPUR) 		1708008029NRG24280720230293964 28/07/2023 BAJNATH YADAV 1708008029WL024683 BAJNATH YADAV 00415 SBIN0009274 884 884 Processed 02/08/2023 299449112 BAJNATHYADAV STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-029-001/141
(BIJAYPUR) 		1708008029NRG24280720230293963 28/07/2023 RAM PAYARI YADAV 1708008029WL024683 RAM PAYARI YADAV 00415 SBIN0009274 884 884 Processed 02/08/2023 299449112 RAMPAYARIYADAV STATE BANK OF INDIA(508548)
SubTotal 44200 44200
124 BIJAWAR MP-08-008-012-001/110-C
(PANAGAR) 		1708008012NRG24270720230289956 28/07/2023 MANOJ KUMAR CHAURASIYA 1708008012WL024313 MANOJ KUMAR CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 MANOJKUMARCHAURASIYA STATE BANK OF INDIA(508548)
125 BIJAWAR MP-08-008-012-001/114-A
(PANAGAR) 		1708008012NRG24280720230292891 28/07/2023 ANURAG CHOURASIYA 1708008012WL024576 ANURAG CHOURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 ANURAGCHOURASIYA INDIAN BANK(607105)
126 BIJAWAR MP-08-008-012-001/114-A
(PANAGAR) 		1708008012NRG24280720230292890 28/07/2023 ANURAG CHOURASIYA 1708008012WL024576 ANURAG CHOURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 ANURAGCHOURASIYA STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-012-001/116-A
(PANAGAR) 		1708008012NRG24280720230292893 28/07/2023 RAJESHWARI CHAURASIA 1708008012WL024576 RAJESHWARI CHAURASIA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 RAJESHWARICHAURASIA STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-012-001/116-A
(PANAGAR) 		1708008012NRG24280720230292892 28/07/2023 UPENDRA KUMAR CHOURASIYA 1708008012WL024576 UPENDRA KUMAR CHOURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 UPENDRAKUMARCHOURASIYA STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-012-001/588-B
(PANAGAR) 		1708008012NRG24280720230292894 28/07/2023 SANTOSH KUMAR CHOURASIYA 1708008012WL024576 SANTOSH KUMAR CHOURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 SANTOSHKUMARCHOURASIYA STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-029-001/114
(BIJAYPUR) 		1708008029NRG24280720230293944 28/07/2023 BABU YADAV 1708008029WL024682 BABU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 BABUYADAV MADHYANCHAL GRAMIN BANK(607232)
131 BIJAWAR MP-08-008-029-001/114-A
(BIJAYPUR) 		1708008029NRG24280720230293950 28/07/2023 VINDRAVAN YADAV 1708008029WL024682 VINDRAVAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 VINDRAVANYADAV STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-029-001/114-A
(BIJAYPUR) 		1708008029NRG24280720230293947 28/07/2023 VINDRAVAN YADAV 1708008029WL024682 VINDRAVAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 VINDRAVANYADAV STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-029-001/125
(BIJAYPUR) 		1708008029NRG24280720230293960 28/07/2023 MUNNA BAI PAL 1708008029WL024683 MUNNA BAI PAL 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299449112 MUNNABAIPAL MADHYANCHAL GRAMIN BANK(607232)
134 BIJAWAR MP-08-008-029-001/133-A
(BIJAYPUR) 		1708008029NRG24280720230293961 28/07/2023 RAMAWATAR YADAV 1708008029WL024683 RAMAWATAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299449112 RAMAWATARYADAV MADHYANCHAL GRAMIN BANK(607232)
135 BIJAWAR MP-08-008-029-001/19
(BIJAYPUR) 		1708008029NRG24280720230293965 28/07/2023 KRIPAL PAL 1708008029WL024683 KRIPAL PAL 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299449112 KRIPALPAL STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-029-001/19-A
(BIJAYPUR) 		1708008029NRG24280720230293967 28/07/2023 MUNNA PAL 1708008029WL024683 MUNNA PAL 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299449112 MUNNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIJAWAR MP-08-008-029-001/19-A
(BIJAYPUR) 		1708008029NRG24280720230293966 28/07/2023 MUNNA PAL 1708008029WL024683 MUNNA PAL 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299449112 MUNNAPAL STATE BANK OF INDIA(508548)
138 BIJAWAR MP-08-008-029-001/58
(BIJAYPUR) 		1708008029NRG24280720230293954 28/07/2023 BHAG WATI YADAV 1708008029WL024682 BHAG WATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 BHAGWATIYADAV MADHYANCHAL GRAMIN BANK(607232)
139 BIJAWAR MP-08-008-029-001/58
(BIJAYPUR) 		1708008029NRG24280720230293953 28/07/2023 BHAGWATI YADAV 1708008029WL024682 BHAGWATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 BHAGWATIYADAV MADHYANCHAL GRAMIN BANK(607232)
140 BIJAWAR MP-08-008-029-002/24
(BIJAYPUR) 		1708008029NRG24280720230293972 28/07/2023 SANDEEP YADAV 1708008029WL024683 SANDEEP YADAV 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299449112 SANDEEPYADAV MADHYANCHAL GRAMIN BANK(607232)
141 BIJAWAR MP-08-008-029-002/67-A
(BIJAYPUR) 		1708008029NRG24280720230293975 28/07/2023 RAJVENDRA SINGH 1708008029WL024683 RAJVENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299449112 RAJVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
142 BIJAWAR MP-08-008-049-001/165-B
(PALKOHAN) 		1708008049NRG24280720230294531 28/07/2023 BHAGRITH YADAV 1708008049WL024707 BHAGRITH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 BHAGRITHYADAV BANK OF BARODA(606985)
143 BIJAWAR MP-08-008-049-001/165-B
(PALKOHAN) 		1708008049NRG24280720230294530 28/07/2023 BHAGRITH YADAV 1708008049WL024707 BHAGRITH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449112 BHAGRITHYADAV FINO PAYMENTS BANK LTD(608001)
144 BIJAWAR MP-08-008-057-001/161-B
(KISHUNGARH) 		1708008057NRG24280720230293806 28/07/2023 Bablu 1708008057WL024667 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449112 Bablu STATE BANK OF INDIA(508548)
145 BIJAWAR MP-08-008-057-001/161-D
(KISHUNGARH) 		1708008057NRG24280720230293808 28/07/2023 NEETU PAL 1708008057WL024667 NEETU PAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449112 NEETUPAL STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-057-001/161-D
(KISHUNGARH) 		1708008057NRG24280720230293807 28/07/2023 NEETU PAL 1708008057WL024667 NEETU PAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449112 NEETUPAL STATE BANK OF INDIA(508548)
147 BIJAWAR MP-08-008-057-001/249-B
(KISHUNGARH) 		1708008057NRG24280720230293810 28/07/2023 RAJRANI PRAJAPATI 1708008057WL024667 RAJRANI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449112 RAJRANIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 28730 28730
148 BIJAWAR MP-08-008-012-001/392-B
(PANAGAR) 		1708008012NRG24280720230292901 28/07/2023 Pana bai ahirwar 1708008012WL024577 Pana bai ahirwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 Panabaiahirwar FINO PAYMENTS BANK LTD(608001)
149 BIJAWAR MP-08-008-012-001/424-B
(PANAGAR) 		1708008012NRG24280720230292902 28/07/2023 suraj Ahirwar 1708008012WL024577 suraj Ahirwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 surajAhirwar FINO PAYMENTS BANK LTD(608001)
150 BIJAWAR MP-08-008-012-001/448-B
(PANAGAR) 		1708008012NRG24280720230292903 28/07/2023 PARAS RAM KUSHWAHA 1708008012WL024577 PARAS RAM KUSHWAHA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 PARASRAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
151 BIJAWAR MP-08-008-012-001/448-D
(PANAGAR) 		1708008012NRG24280720230292904 28/07/2023 JAGAN KUSHWAHA 1708008012WL024577 JAGAN KUSHWAHA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 JAGANKUSHWAHA STATE BANK OF INDIA(508548)
152 BIJAWAR MP-08-008-012-001/460-A
(PANAGAR) 		1708008012NRG24280720230292905 28/07/2023 dashrath banshal 1708008012WL024577 dashrath banshal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 dashrathbanshal FINO PAYMENTS BANK LTD(608001)
153 BIJAWAR MP-08-008-012-001/471-B
(PANAGAR) 		1708008012NRG24280720230292906 28/07/2023 Vinod Kumar Chaurasiya 1708008012WL024577 Vinod Kumar Chaurasiya 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 VinodKumarChaurasiya FINO PAYMENTS BANK LTD(608001)
154 BIJAWAR MP-08-008-012-001/594-A
(PANAGAR) 		1708008012NRG24280720230292907 28/07/2023 Ramswarup Joshi 1708008012WL024577 Ramswarup Joshi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 RamswarupJoshi FINO PAYMENTS BANK LTD(608001)
155 BIJAWAR MP-08-008-012-001/68-B
(PANAGAR) 		1708008012NRG24280720230292908 28/07/2023 SUNIL BANSAL 1708008012WL024577 SUNIL BANSAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 SUNILBANSAL FINO PAYMENTS BANK LTD(608001)
156 BIJAWAR MP-08-008-012-001/68-C
(PANAGAR) 		1708008012NRG24280720230292909 28/07/2023 Bije Bansal 1708008012WL024577 Bije Bansal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 BijeBansal INDIAN BANK(607105)
157 BIJAWAR MP-08-008-012-001/700-D
(PANAGAR) 		1708008012NRG24280720230292910 28/07/2023 manoj sen 1708008012WL024577 manoj sen 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 manojsen FINO PAYMENTS BANK LTD(608001)
158 BIJAWAR MP-08-008-012-001/701-D
(PANAGAR) 		1708008012NRG24280720230292911 28/07/2023 Umeda Ahirwar 1708008012WL024577 Umeda Ahirwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 UmedaAhirwar FINO PAYMENTS BANK LTD(608001)
159 BIJAWAR MP-08-008-012-001/703-B
(PANAGAR) 		1708008012NRG24280720230292912 28/07/2023 PRVEEN KUMAR 1708008012WL024577 PRVEEN KUMAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 PRVEENKUMAR FINO PAYMENTS BANK LTD(608001)
160 BIJAWAR MP-08-008-012-001/704-A
(PANAGAR) 		1708008012NRG24280720230292913 28/07/2023 ARJUN KUSHWAHA 1708008012WL024577 ARJUN KUSHWAHA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 ARJUNKUSHWAHA FINO PAYMENTS BANK LTD(608001)
161 BIJAWAR MP-08-008-012-001/704-B
(PANAGAR) 		1708008012NRG24280720230292914 28/07/2023 MOOLCHANDRA KUSHWAHA 1708008012WL024577 MOOLCHANDRA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 MOOLCHANDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
162 BIJAWAR MP-08-008-012-001/704-C
(PANAGAR) 		1708008012NRG24280720230292915 28/07/2023 munta 1708008012WL024577 munta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 munta FINO PAYMENTS BANK LTD(608001)
163 BIJAWAR MP-08-008-012-001/704-C
(PANAGAR) 		1708008012NRG24280720230292916 28/07/2023 Surendra 1708008012WL024577 Surendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 Surendra FINO PAYMENTS BANK LTD(608001)
164 BIJAWAR MP-08-008-012-001/705-B
(PANAGAR) 		1708008012NRG24280720230292917 28/07/2023 rachna kushwaha 1708008012WL024577 rachna kushwaha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 rachnakushwaha FINO PAYMENTS BANK LTD(608001)
165 BIJAWAR MP-08-008-012-001/705-C
(PANAGAR) 		1708008012NRG24280720230292918 28/07/2023 santosh pal 1708008012WL024577 santosh pal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 santoshpal FINO PAYMENTS BANK LTD(608001)
166 BIJAWAR MP-08-008-012-001/836-D
(PANAGAR) 		1708008012NRG24280720230292920 28/07/2023 BALKISHAN PAL 1708008012WL024577 BALKISHAN PAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 BALKISHANPAL FINO PAYMENTS BANK LTD(608001)
167 BIJAWAR MP-08-008-012-001/836-D
(PANAGAR) 		1708008012NRG24280720230292919 28/07/2023 Lalu pal 1708008012WL024577 Lalu pal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 Lalupal FINO PAYMENTS BANK LTD(608001)
168 BIJAWAR MP-08-008-049-001/116-C
(PALKOHAN) 		1708008049NRG24280720230294561 28/07/2023 ramrati sen 1708008049WL024708 ramrati sen 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 ramratisen STATE BANK OF INDIA(508548)
169 BIJAWAR MP-08-008-049-001/116-C
(PALKOHAN) 		1708008049NRG24280720230294560 28/07/2023 ramrati sen 1708008049WL024708 ramrati sen 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 ramratisen STATE BANK OF INDIA(508548)
170 BIJAWAR MP-08-008-049-001/117-B
(PALKOHAN) 		1708008049NRG24280720230294567 28/07/2023 geeta 1708008049WL024708 geeta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 geeta FINO PAYMENTS BANK LTD(608001)
171 BIJAWAR MP-08-008-049-001/118-C
(PALKOHAN) 		1708008049NRG24280720230294575 28/07/2023 kamlesh 1708008049WL024708 kamlesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 kamlesh BANK OF INDIA(508505)
172 BIJAWAR MP-08-008-049-001/119-A
(PALKOHAN) 		1708008049NRG24280720230294579 28/07/2023 rakha 1708008049WL024708 rakha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299449112 rakha INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJAWAR MP-08-008-049-001/119-A
(PALKOHAN) 		1708008049NRG24280720230294578 28/07/2023 rakha 1708008049WL024708 rakha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 rakha STATE BANK OF INDIA(508548)
174 BIJAWAR MP-08-008-049-001/120-A
(PALKOHAN) 		1708008049NRG24280720230294587 28/07/2023 RAHUL AHIRWAR 1708008049WL024708 RAHUL AHIRWAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299449112 RAHULAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJAWAR MP-08-008-049-001/120-A
(PALKOHAN) 		1708008049NRG24280720230294586 28/07/2023 RAHUL AHIRWAR 1708008049WL024708 RAHUL AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 RAHULAHIRWAR STATE BANK OF INDIA(508548)
176 BIJAWAR MP-08-008-049-001/157-D
(PALKOHAN) 		1708008049NRG24280720230294477 28/07/2023 PANNA LAL 1708008049WL024707 PANNA LAL 00688 FINO0001001 1105 1105 Processed 02/08/2023 299449112 PANNALAL FINO PAYMENTS BANK LTD(608001)
177 BIJAWAR MP-08-008-049-001/159-A
(PALKOHAN) 		1708008049NRG24280720230294481 28/07/2023 bihari 1708008049WL024707 bihari 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 bihari STATE BANK OF INDIA(508548)
178 BIJAWAR MP-08-008-049-001/159-A
(PALKOHAN) 		1708008049NRG24280720230294480 28/07/2023 bihari 1708008049WL024707 bihari 00688 FINO0001001 1326 1326 Processed 03/08/2023 299449112 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJAWAR MP-08-008-049-001/164-D
(PALKOHAN) 		1708008049NRG24280720230294525 28/07/2023 RAJA BAI 1708008049WL024707 RAJA BAI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 RAJABAI STATE BANK OF INDIA(508548)
180 BIJAWAR MP-08-008-049-001/164-D
(PALKOHAN) 		1708008049NRG24280720230294523 28/07/2023 RAJA BAI 1708008049WL024707 RAJA BAI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 RAJABAI STATE BANK OF INDIA(508548)
181 BIJAWAR MP-08-008-049-001/166-A
(PALKOHAN) 		1708008049NRG24280720230294536 28/07/2023 NARENDRA 1708008049WL024707 NARENDRA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 NARENDRA FINO PAYMENTS BANK LTD(608001)
182 BIJAWAR MP-08-008-049-001/166-C
(PALKOHAN) 		1708008049NRG24280720230294545 28/07/2023 tulsi yadav 1708008049WL024707 tulsi yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449112 tulsiyadav INDIAN BANK(607105)
SubTotal 46189 46189
183 BIJAWAR MP-08-008-029-001/118-A
(BIJAYPUR) 		1708008029NRG24280720230293958 28/07/2023 RAMKISHOR YADAV 1708008029WL024683 RAMKISHOR YADAV 00688 FINO0001446 884 884 Processed 02/08/2023 299449112 RAMKISHORYADAV STATE BANK OF INDIA(508548)
184 BIJAWAR MP-08-008-029-001/118-A
(BIJAYPUR) 		1708008029NRG24280720230293957 28/07/2023 RAMKISHOR YADAV 1708008029WL024683 RAMKISHOR YADAV 00688 FINO0001446 884 884 Processed 03/08/2023 299449112 RAMKISHORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
185 BIJAWAR MP-08-008-017-001/1412-B
(RAGOLI) 		1708008017NRG24280720230293928 28/07/2023 ROHINI MISHRA 1708008017WL024680 ROHINI MISHRA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449112 ROHINIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIJAWAR MP-08-008-017-002/121-B
(RAGOLI) 		1708008017NRG24280720230293911 28/07/2023 Sumantra Rajpoot 1708008017WL024679 Sumantra Rajpoot 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449112 SumantraRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIJAWAR MP-08-008-049-001/119-C
(PALKOHAN) 		1708008049NRG24280720230294585 28/07/2023 pana bai yadav 1708008049WL024708 pana bai yadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449112 panabaiyadav STATE BANK OF INDIA(508548)
188 BIJAWAR MP-08-008-049-001/119-C
(PALKOHAN) 		1708008049NRG24280720230294584 28/07/2023 pana bai yadav 1708008049WL024708 pana bai yadav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449112 panabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIJAWAR MP-08-008-049-001/119-C
(PALKOHAN) 		1708008049NRG24280720230294583 28/07/2023 pana bai yadav 1708008049WL024708 pana bai yadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449112 panabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 240890 240890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_280723APB_FTO_192530 Bank of Baroda BARB0CHHATA CHHATARPUR 7956
2 BIJAWAR MP1708008_280723APB_FTO_192530 Canara Bank CNRB0001186 KHAJURAHO 4641
3 BIJAWAR MP1708008_280723APB_FTO_192530 Canara Bank CNRB0004775 Chattarpur 1326
4 BIJAWAR MP1708008_280723APB_FTO_192530 Indian Bank IDIB000B594 BAMITHA 28951
5 BIJAWAR MP1708008_280723APB_FTO_192530 Indian Overseas Bank IOBA0002954 CHATTARPUR 1326
6 BIJAWAR MP1708008_280723APB_FTO_192530 State Bank of India SBIN0001330 BIJAWAR 31603
7 BIJAWAR MP1708008_280723APB_FTO_192530 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
8 BIJAWAR MP1708008_280723APB_FTO_192530 State Bank of India SBIN0002169 RAJNAGAR 22542
9 BIJAWAR MP1708008_280723APB_FTO_192530 State Bank of India SBIN0002890 SATAI 6409
10 BIJAWAR MP1708008_280723APB_FTO_192530 State Bank of India SBIN0003505 GULGANJ 5967
11 BIJAWAR MP1708008_280723APB_FTO_192530 State Bank of India SBIN0009274 RAGOLI 44200
12 BIJAWAR MP1708008_280723APB_FTO_192530 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2652
13 BIJAWAR MP1708008_280723APB_FTO_192530 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 6188
14 BIJAWAR MP1708008_280723APB_FTO_192530 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 10166
15 BIJAWAR MP1708008_280723APB_FTO_192530 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 7956
16 BIJAWAR MP1708008_280723APB_FTO_192530 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1768
17 BIJAWAR MP1708008_280723APB_FTO_192530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46189
18 BIJAWAR MP1708008_280723APB_FTO_192530 Fino Payments Bank Ltd FINO0001446 MP RO 1768
19 BIJAWAR MP1708008_280723APB_FTO_192530 India Post Payments Bank IPOS0000001 Chhatarpur 6630

Download In Excel