Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_310823APB_FTO_243220
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJAWAR MP-08-008-033-001/807
(NANDGAYBATTAN) 		1708008033NRG24310820230377886 31/08/2023 KAMLESH PAL 1708008033WL032365 KAMLESH PAL 00078 CNRB0001915 1326 1326 Processed 07/09/2023 067921627 KAMLESHPAL CANARA BANK(508532)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-059-001/398-A
(JAITPUR) 		1708008059NRG24310820230377778 31/08/2023 ARUN KUMAR KHANGAR 1708008059WL032357 ARUN KUMAR KHANGAR 00089 CBIN0284171 1547 1547 Processed 07/09/2023 067921627 ARUNKUMARKHANGAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BIJAWAR MP-08-008-059-001/313-B
(JAITPUR) 		1708008059NRG24310820230377765 31/08/2023 habib mohammad 1708008059WL032357 habib mohammad 00089 CBIN0284174 1547 1547 Processed 07/09/2023 067921627 habibmohammad CENTRAL BANK OF INDIA(607115)
4 BIJAWAR MP-08-008-059-001/345
(JAITPUR) 		1708008059NRG24310820230377766 31/08/2023 KALLU VISHWAKARMA 1708008059WL032357 KALLU VISHWAKARMA 00089 CBIN0284174 1547 1547 Processed 07/09/2023 067921627 KALLUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
5 BIJAWAR MP-08-008-059-001/596-B
(JAITPUR) 		1708008059NRG24310820230377797 31/08/2023 DILEEP RAI 1708008059WL032358 DILEEP RAI 00089 CBIN0284174 1547 1547 Processed 07/09/2023 067921627 DILEEPRAI CENTRAL BANK OF INDIA(607115)
6 BIJAWAR MP-08-008-059-001/617-A
(JAITPUR) 		1708008059NRG24310820230377798 31/08/2023 JAWAHAR SAHU 1708008059WL032358 JAWAHAR SAHU 00089 CBIN0284174 1547 1547 Processed 07/09/2023 067921627 JAWAHARSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 BIJAWAR MP-08-008-013-001/101-C
(JASGUWANKHURD) 		1708008013NRG24310820230377806 31/08/2023 KALLU KUSHWAHA 1708008013WL032359 KALLU KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 KALLUKUSHWAHA STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-013-001/149
(JASGUWANKHURD) 		1708008013NRG24270820230366561 31/08/2023 DEEPAK KUSHWAHA 1708008013WL031378 DEEPAK KUSHWAHA 00415 SBIN0001330 2652 2652 Processed 07/09/2023 067921627 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-013-001/149
(JASGUWANKHURD) 		1708008013NRG24270820230366562 31/08/2023 LAMPOO KUSHWAHA 1708008013WL031378 LAMPOO KUSHWAHA 00415 SBIN0001330 2652 2652 Processed 07/09/2023 067921627 LAMPOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
10 BIJAWAR MP-08-008-013-001/167
(JASGUWANKHURD) 		1708008013NRG24310820230377807 31/08/2023 THALUVAA AHIRWAR 1708008013WL032359 THALUVAA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 THALUVAAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
11 BIJAWAR MP-08-008-013-001/197-D
(JASGUWANKHURD) 		1708008013NRG24310820230377808 31/08/2023 RANI PANDEY 1708008013WL032359 RANI PANDEY 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 RANIPANDEY STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-013-001/207
(JASGUWANKHURD) 		1708008013NRG24310820230377823 31/08/2023 JAYRAM TIWARI 1708008013WL032361 JAYRAM TIWARI 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 JAYRAMTIWARI STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-013-001/250
(JASGUWANKHURD) 		1708008013NRG24310820230377809 31/08/2023 PURSHOTTAM PANDEY 1708008013WL032359 PURSHOTTAM PANDEY 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 PURSHOTTAMPANDEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
14 BIJAWAR MP-08-008-013-001/275
(JASGUWANKHURD) 		1708008013NRG24310820230377810 31/08/2023 MANKUNWAR SEN AND RAKESH SEN 1708008013WL032359 MANKUNWAR SEN AND RAKESH SEN 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 MANKUNWARSENANDRAKESHSEN STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-013-001/29
(JASGUWANKHURD) 		1708008013NRG24310820230377812 31/08/2023 Ramesh Prasad Pandey 1708008013WL032359 Ramesh Prasad Pandey 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 RameshPrasadPandey STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-013-001/325
(JASGUWANKHURD) 		1708008013NRG24310820230377824 31/08/2023 VINOD YADAV 1708008013WL032361 VINOD YADAV 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 VINODYADAV STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-013-001/430
(JASGUWANKHURD) 		1708008013NRG24310820230377814 31/08/2023 MINU TIWARI 1708008013WL032359 MINU TIWARI 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 MINUTIWARI STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-021-004/160
(MAHUAJHALA) 		1708008013NRG24310820230377818 31/08/2023 SUSHILA YADAV 1708008013WL032359 SUSHILA YADAV 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 SUSHILAYADAV STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-021-004/212-A
(MAHUAJHALA) 		1708008013NRG24310820230377828 31/08/2023 AVDHESH SINGH YADAV 1708008013WL032361 AVDHESH SINGH YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 AVDHESHSINGHYADAV STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-038-001/102-C
(DEVRA) 		1708008038NRG24310820230376939 31/08/2023 GANGA DEEN 1708008038WL032297 GANGA DEEN 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 GANGADEEN MADHYANCHAL GRAMIN BANK(607232)
21 BIJAWAR MP-08-008-038-001/102-C
(DEVRA) 		1708008038NRG24310820230376938 31/08/2023 GANGA DEEN 1708008038WL032297 GANGA DEEN 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 GANGADEEN STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-038-001/104-C
(DEVRA) 		1708008038NRG24310820230376941 31/08/2023 BRAJKISHOR RAIKWAR 1708008038WL032297 BRAJKISHOR RAIKWAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 BRAJKISHORRAIKWAR STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-038-001/110
(DEVRA) 		1708008038NRG24310820230376943 31/08/2023 RAMSWROOP YADAV 1708008038WL032297 RAMSWROOP YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 RAMSWROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
24 BIJAWAR MP-08-008-038-001/111-D
(DEVRA) 		1708008038NRG24310820230376944 31/08/2023 RAMSEWAK KHANGAR 1708008038WL032297 RAMSEWAK KHANGAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 RAMSEWAKKHANGAR STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-038-001/112-A
(DEVRA) 		1708008038NRG24310820230376879 31/08/2023 MOHAN BUNKAR 1708008038WL032293 MOHAN BUNKAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 MOHANBUNKAR STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-038-001/114
(DEVRA) 		1708008038NRG24310820230376880 31/08/2023 BALLU YADAV 1708008038WL032293 BALLU YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 BALLUYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-038-001/116
(DEVRA) 		1708008038NRG24310820230376881 31/08/2023 JAGDISH YADAV 1708008038WL032293 JAGDISH YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 JAGDISHYADAV STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-038-001/129
(DEVRA) 		1708008038NRG24310820230376882 31/08/2023 Bhagirath 1708008038WL032293 Bhagirath 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJAWAR MP-08-008-038-001/148
(DEVRA) 		1708008038NRG24310820230377019 31/08/2023 ROOP SINGH 1708008038WL032304 ROOP SINGH 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 ROOPSINGH STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-038-001/17-A
(DEVRA) 		1708008038NRG24310820230376885 31/08/2023 MUKESH BUNKAR 1708008038WL032293 MUKESH BUNKAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 MUKESHBUNKAR STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-038-001/176
(DEVRA) 		1708008038NRG24310820230376887 31/08/2023 SHAYAM LAL AHIRWAR 1708008038WL032293 SHAYAM LAL AHIRWAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 SHAYAMLALAHIRWAR STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-038-001/18-A
(DEVRA) 		1708008038NRG24310820230376888 31/08/2023 JAMNA BUNKAR 1708008038WL032293 JAMNA BUNKAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 JAMNABUNKAR STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-038-001/190
(DEVRA) 		1708008038NRG24310820230376889 31/08/2023 RAMCHARAN CHAMAR 1708008038WL032293 RAMCHARAN CHAMAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 RAMCHARANCHAMAR STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-038-001/208
(DEVRA) 		1708008038NRG24310820230376892 31/08/2023 KAMTA RAJAK 1708008038WL032293 KAMTA RAJAK 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 KAMTARAJAK MADHYANCHAL GRAMIN BANK(607232)
35 BIJAWAR MP-08-008-038-001/208
(DEVRA) 		1708008038NRG24310820230376891 31/08/2023 KAMTA RAJAK 1708008038WL032293 KAMTA RAJAK 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 KAMTARAJAK STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-038-001/219
(DEVRA) 		1708008038NRG24310820230376894 31/08/2023 KAILASH AHIRWAR 1708008038WL032293 KAILASH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-038-001/219
(DEVRA) 		1708008038NRG24310820230376893 31/08/2023 KAILASH AHIRWAR 1708008038WL032293 KAILASH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-038-001/229-A
(DEVRA) 		1708008038NRG24310820230376896 31/08/2023 BHAGVAN DAS VISHWAKARMA 1708008038WL032293 BHAGVAN DAS VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 BHAGVANDASVISHWAKARMA STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-038-001/27-A
(DEVRA) 		1708008038NRG24310820230376897 31/08/2023 NARAYAN DAS VISHWAKARMA 1708008038WL032293 NARAYAN DAS VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 NARAYANDASVISHWAKARMA STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-038-001/28-A
(DEVRA) 		1708008038NRG24310820230376898 31/08/2023 SANTOSH YADAV 1708008038WL032293 SANTOSH YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJAWAR MP-08-008-038-001/299-D
(DEVRA) 		1708008038NRG24310820230376901 31/08/2023 RAMLAL VISHWKARMA 1708008038WL032293 RAMLAL VISHWKARMA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 RAMLALVISHWKARMA STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-038-001/306-A
(DEVRA) 		1708008038NRG24310820230376949 31/08/2023 KAJUL DUBEY 1708008038WL032299 KAJUL DUBEY 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 KAJULDUBEY STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-038-001/310-C
(DEVRA) 		1708008038NRG24310820230376950 31/08/2023 SHIVDAYAL KUSHWAHA 1708008038WL032299 SHIVDAYAL KUSHWAHA 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
44 BIJAWAR MP-08-008-038-001/311-A
(DEVRA) 		1708008038NRG24310820230376952 31/08/2023 SHEKH CHIDDU KHAN 1708008038WL032299 SHEKH CHIDDU KHAN 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 SHEKHCHIDDUKHAN STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-038-001/311-A
(DEVRA) 		1708008038NRG24310820230376951 31/08/2023 SHEKH CHIDDU KHAN 1708008038WL032299 SHEKH CHIDDU KHAN 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 SHEKHCHIDDUKHAN STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-038-001/32-B
(DEVRA) 		1708008038NRG24310820230376954 31/08/2023 KRISHN KUMAR MISHRA 1708008038WL032299 KRISHN KUMAR MISHRA 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 KRISHNKUMARMISHRA STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-038-001/32-B
(DEVRA) 		1708008038NRG24310820230376955 31/08/2023 KRISHNA KUMAR MISHRA 1708008038WL032299 KRISHNA KUMAR MISHRA 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 KRISHNAKUMARMISHRA STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-038-001/418
(DEVRA) 		1708008038NRG24310820230376978 31/08/2023 ANJU KHANGAR 1708008038WL032300 ANJU KHANGAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 ANJUKHANGAR STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-038-001/419
(DEVRA) 		1708008038NRG24310820230376956 31/08/2023 SANTOSH KUSHWAHA 1708008038WL032299 SANTOSH KUSHWAHA 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-038-001/429
(DEVRA) 		1708008038NRG24310820230376958 31/08/2023 PARAM LAL BUNKAR 1708008038WL032299 PARAM LAL BUNKAR 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 PARAMLALBUNKAR STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-038-001/432
(DEVRA) 		1708008038NRG24310820230376959 31/08/2023 HARISHANKAR CHORHA 1708008038WL032299 HARISHANKAR CHORHA 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 HARISHANKARCHORHA STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-038-001/440
(DEVRA) 		1708008038NRG24310820230376980 31/08/2023 SANTOSH AHIRWAR 1708008038WL032300 SANTOSH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-038-001/440
(DEVRA) 		1708008038NRG24310820230376979 31/08/2023 SANTOSH AHIRWAR 1708008038WL032300 SANTOSH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-038-001/454
(DEVRA) 		1708008038NRG24310820230376960 31/08/2023 RAMKUMAR DUBEY 1708008038WL032299 RAMKUMAR DUBEY 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 RAMKUMARDUBEY STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-038-001/489
(DEVRA) 		1708008038NRG24310820230376962 31/08/2023 PRABHU DAYAL KUSHWAHA 1708008038WL032299 PRABHU DAYAL KUSHWAHA 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 PRABHUDAYALKUSHWAHA STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-038-001/489
(DEVRA) 		1708008038NRG24310820230376961 31/08/2023 PRABHU DAYAL KUSHWAHA 1708008038WL032299 PRABHU DAYAL KUSHWAHA 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 PRABHUDAYALKUSHWAHA STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-038-001/492
(DEVRA) 		1708008038NRG24310820230376963 31/08/2023 KALLANN YADAV 1708008038WL032299 KALLANN YADAV 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 KALLANNYADAV STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-038-001/518
(DEVRA) 		1708008038NRG24310820230376986 31/08/2023 BALKISHAN BUNKAR 1708008038WL032300 BALKISHAN BUNKAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 BALKISHANBUNKAR STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-038-001/518
(DEVRA) 		1708008038NRG24310820230376985 31/08/2023 BALKISHAN BUNKAR 1708008038WL032300 BALKISHAN BUNKAR 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 BALKISHANBUNKAR STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-038-001/520
(DEVRA) 		1708008038NRG24310820230377020 31/08/2023 MANJU GOTAM 1708008038WL032304 MANJU GOTAM 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 MANJUGOTAM STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-038-001/530
(DEVRA) 		1708008038NRG24310820230377023 31/08/2023 JITENDRA BALMIK 1708008038WL032305 JITENDRA BALMIK 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 JITENDRABALMIK STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-038-001/533
(DEVRA) 		1708008038NRG24310820230376987 31/08/2023 KANHAIYA LAL GAUTAM 1708008038WL032300 KANHAIYA LAL GAUTAM 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 KANHAIYALALGAUTAM STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-038-001/576
(DEVRA) 		1708008038NRG24310820230376988 31/08/2023 SEKH BABU 1708008038WL032300 SEKH BABU 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 SEKHBABU STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-038-001/587-A
(DEVRA) 		1708008038NRG24310820230376989 31/08/2023 GIRADHARI YADAV 1708008038WL032300 GIRADHARI YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 GIRADHARIYADAV STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-038-001/587-B
(DEVRA) 		1708008038NRG24310820230376990 31/08/2023 HALKAN YADAV 1708008038WL032300 HALKAN YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 HALKANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJAWAR MP-08-008-038-001/588-B
(DEVRA) 		1708008038NRG24310820230376994 31/08/2023 PRABHU DAYAL YADAV 1708008038WL032300 PRABHU DAYAL YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 PRABHUDAYALYADAV STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-038-001/588-C
(DEVRA) 		1708008038NRG24310820230376995 31/08/2023 RAKHI YADAV 1708008038WL032300 RAKHI YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 RAKHIYADAV STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-038-001/588-D
(DEVRA) 		1708008038NRG24310820230376996 31/08/2023 RAMSEWAK YADAV 1708008038WL032300 RAMSEWAK YADAV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 RAMSEWAKYADAV STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-038-001/601
(DEVRA) 		1708008038NRG24310820230376997 31/08/2023 MOHIT LAKHAN DUBEY 1708008038WL032300 MOHIT LAKHAN DUBEY 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 MOHITLAKHANDUBEY AIRTEL PAYMENTS BANK LIMITED(990288)
70 BIJAWAR MP-08-008-038-001/613
(DEVRA) 		1708008038NRG24310820230376999 31/08/2023 AANAND KUMAR DUBEY 1708008038WL032300 AANAND KUMAR DUBEY 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 AANANDKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJAWAR MP-08-008-038-001/613
(DEVRA) 		1708008038NRG24310820230376998 31/08/2023 ANAND DUBEY 1708008038WL032300 ANAND DUBEY 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 ANANDDUBEY STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-038-001/614
(DEVRA) 		1708008038NRG24310820230376964 31/08/2023 RUDRAPRAKASH 1708008038WL032299 RUDRAPRAKASH 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 RUDRAPRAKASH STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-038-001/614
(DEVRA) 		1708008038NRG24310820230376965 31/08/2023 RUDRAPRAKASH DUBEY 1708008038WL032299 RUDRAPRAKASH DUBEY 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 RUDRAPRAKASHDUBEY STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-038-001/89
(DEVRA) 		1708008038NRG24310820230376967 31/08/2023 SEKH MUJEEV 1708008038WL032299 SEKH MUJEEV 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 SEKHMUJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJAWAR MP-08-008-038-001/98
(DEVRA) 		1708008038NRG24310820230376968 31/08/2023 SHOHAN LAL DUVE 1708008038WL032299 SHOHAN LAL DUVE 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 SHOHANLALDUVE STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-038-002/36
(DEVRA) 		1708008038NRG24310820230376970 31/08/2023 bhagirath lodhi 1708008038WL032299 bhagirath lodhi 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 bhagirathlodhi MADHYANCHAL GRAMIN BANK(607232)
77 BIJAWAR MP-08-008-038-002/36
(DEVRA) 		1708008038NRG24310820230376971 31/08/2023 haribai lodhi 1708008038WL032299 haribai lodhi 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 haribailodhi STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-038-002/38
(DEVRA) 		1708008038NRG24310820230376972 31/08/2023 Kanhai Lal Rajpoot 1708008038WL032299 Kanhai Lal Rajpoot 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 KanhaiLalRajpoot STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-038-002/42
(DEVRA) 		1708008038NRG24310820230376975 31/08/2023 narayan 1708008038WL032299 narayan 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 narayan MADHYANCHAL GRAMIN BANK(607232)
80 BIJAWAR MP-08-008-048-001/133
(BANKIGIRAULI) 		1708008048NRG24310820230378054 31/08/2023 KILKOTI BASOR 1708008048WL032377 KILKOTI BASOR 00415 SBIN0001330 1020 1020 Processed 07/09/2023 067921627 KILKOTIBASOR STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-048-001/133
(BANKIGIRAULI) 		1708008048NRG24310820230378053 31/08/2023 KILKOTI BASOR 1708008048WL032377 KILKOTI BASOR 00415 SBIN0001330 1020 1020 Processed 07/09/2023 067921627 KILKOTIBASOR STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-048-001/177
(BANKIGIRAULI) 		1708008048NRG24310820230378095 31/08/2023 RAKESH BANSAL 1708008048WL032379 RAKESH BANSAL 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 RAKESHBANSAL STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-048-001/22
(BANKIGIRAULI) 		1708008048NRG24310820230378097 31/08/2023 KATUAA BASOR 1708008048WL032381 KATUAA BASOR 00415 SBIN0001330 442 442 Processed 07/09/2023 067921627 KATUAABASOR STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-048-001/37
(BANKIGIRAULI) 		1708008048NRG24310820230378096 31/08/2023 Bali 1708008048WL032380 Bali 00415 SBIN0001330 221 221 Processed 07/09/2023 067921627 Bali STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-048-001/62-B
(BANKIGIRAULI) 		1708008048NRG24310820230378136 31/08/2023 bablu 1708008048WL032387 bablu 00415 SBIN0001330 442 442 Processed 07/09/2023 067921627 bablu STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-048-002/25
(BANKIGIRAULI) 		1708008048NRG24310820230378135 31/08/2023 Ganpat 1708008048WL032386 Ganpat 00415 SBIN0001330 221 221 Processed 07/09/2023 067921627 Ganpat STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-048-002/81
(BANKIGIRAULI) 		1708008048NRG24310820230378137 31/08/2023 Phulchand yadav 1708008048WL032388 Phulchand yadav 00415 SBIN0001330 221 221 Processed 07/09/2023 067921627 Phulchandyadav STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-048-003/28
(BANKIGIRAULI) 		1708008048NRG24310820230378134 31/08/2023 Santuwa 1708008048WL032385 Santuwa 00415 SBIN0001330 884 884 Processed 07/09/2023 067921627 Santuwa STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-059-001/101-A
(JAITPUR) 		1708008059NRG24310820230377741 31/08/2023 GOPAL KUSHWAHA 1708008059WL032354 GOPAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 GOPALKUSHWAHA STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-059-001/170-A
(JAITPUR) 		1708008059NRG24310820230377743 31/08/2023 CHHIDDI KUSHWAHA 1708008059WL032354 CHHIDDI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 CHHIDDIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJAWAR MP-08-008-059-001/194
(JAITPUR) 		1708008059NRG24310820230377744 31/08/2023 HARI KUSHWAHA 1708008059WL032354 HARI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 HARIKUSHWAHA STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-059-001/199
(JAITPUR) 		1708008059NRG24310820230377745 31/08/2023 KISHUN YADAV 1708008059WL032354 KISHUN YADAV 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 KISHUNYADAV STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-059-001/211
(JAITPUR) 		1708008059NRG24310820230377746 31/08/2023 KAILASH MALI 1708008059WL032354 KAILASH MALI 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 KAILASHMALI STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-059-001/214
(JAITPUR) 		1708008059NRG24310820230377747 31/08/2023 Prakash 1708008059WL032354 Prakash 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJAWAR MP-08-008-059-001/230
(JAITPUR) 		1708008059NRG24310820230377749 31/08/2023 mohan 1708008059WL032354 mohan 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 mohan STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-059-001/253
(JAITPUR) 		1708008059NRG24310820230377750 31/08/2023 KUNJILAL KUSHWAHA 1708008059WL032354 KUNJILAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 067921627 KUNJILALKUSHWAHA STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-059-001/259
(JAITPUR) 		1708008059NRG24310820230377760 31/08/2023 KEDAR SAHU 1708008059WL032357 KEDAR SAHU 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 KEDARSAHU STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-059-001/300-A
(JAITPUR) 		1708008059NRG24310820230377763 31/08/2023 KAMMU SAHU 1708008059WL032357 KAMMU SAHU 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 KAMMUSAHU STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-059-001/349
(JAITPUR) 		1708008059NRG24310820230377767 31/08/2023 bhajju 1708008059WL032357 bhajju 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 bhajju STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-059-001/350
(JAITPUR) 		1708008059NRG24310820230377768 31/08/2023 JAGESWAR KORI 1708008059WL032357 JAGESWAR KORI 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 JAGESWARKORI STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-059-001/354-A
(JAITPUR) 		1708008059NRG24310820230377769 31/08/2023 BHAGCHAND YADAV 1708008059WL032357 BHAGCHAND YADAV 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 BHAGCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJAWAR MP-08-008-059-001/356-A
(JAITPUR) 		1708008059NRG24310820230377770 31/08/2023 ramawtar 1708008059WL032357 ramawtar 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 ramawtar STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-059-001/370
(JAITPUR) 		1708008059NRG24310820230377771 31/08/2023 JAY KISHOR AHIRWAR 1708008059WL032357 JAY KISHOR AHIRWAR 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 JAYKISHORAHIRWAR AU SMALL FINANCE BANK LTD(608088)
104 BIJAWAR MP-08-008-059-001/38
(JAITPUR) 		1708008059NRG24310820230377772 31/08/2023 UMA ADIWASI 1708008059WL032357 UMA ADIWASI 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 UMAADIWASI STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-059-001/380-A
(JAITPUR) 		1708008059NRG24310820230377773 31/08/2023 GOPAL KUSHWAHA 1708008059WL032357 GOPAL KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 GOPALKUSHWAHA STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-059-001/380-B
(JAITPUR) 		1708008059NRG24310820230377774 31/08/2023 MANOJ KUSHWAHA 1708008059WL032357 MANOJ KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-059-001/383-C
(JAITPUR) 		1708008059NRG24310820230377775 31/08/2023 RAMBAHORI KUSHWAHA 1708008059WL032357 RAMBAHORI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 RAMBAHORIKUSHWAHA STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-059-001/386
(JAITPUR) 		1708008059NRG24310820230377776 31/08/2023 BHAGWAT PRASAD PATEL 1708008059WL032357 BHAGWAT PRASAD PATEL 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 BHAGWATPRASADPATEL STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-059-001/420-A
(JAITPUR) 		1708008059NRG24310820230377780 31/08/2023 KODULAL PATEL 1708008059WL032357 KODULAL PATEL 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 KODULALPATEL STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-059-001/46
(JAITPUR) 		1708008059NRG24310820230377781 31/08/2023 KHIMIYA BANJARA 1708008059WL032357 KHIMIYA BANJARA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 KHIMIYABANJARA STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-059-001/508-A
(JAITPUR) 		1708008059NRG24310820230377786 31/08/2023 SATEESH PATEL 1708008059WL032358 SATEESH PATEL 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 SATEESHPATEL MADHYANCHAL GRAMIN BANK(607232)
112 BIJAWAR MP-08-008-059-001/523
(JAITPUR) 		1708008059NRG24310820230377787 31/08/2023 PARAM LAL KUSHWAHA 1708008059WL032358 PARAM LAL KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-059-001/524-C
(JAITPUR) 		1708008059NRG24310820230377788 31/08/2023 NIRPAT KUSHWAHA 1708008059WL032358 NIRPAT KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 NIRPATKUSHWAHA STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-059-001/526
(JAITPUR) 		1708008059NRG24310820230377789 31/08/2023 LAKHANLAL KUSHWAHA 1708008059WL032358 LAKHANLAL KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-059-001/528-A
(JAITPUR) 		1708008059NRG24310820230377790 31/08/2023 KUNJI KUSHWAHA 1708008059WL032358 KUNJI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 KUNJIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
116 BIJAWAR MP-08-008-059-001/566-B
(JAITPUR) 		1708008059NRG24310820230377792 31/08/2023 TULSIDAS KUSHWAHA 1708008059WL032358 TULSIDAS KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 TULSIDASKUSHWAHA STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-059-001/582
(JAITPUR) 		1708008059NRG24310820230377793 31/08/2023 Bhagirath 1708008059WL032358 Bhagirath 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 Bhagirath STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-059-001/588-C
(JAITPUR) 		1708008059NRG24310820230377795 31/08/2023 Bablu VISHKARMA 1708008059WL032358 Bablu VISHKARMA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 BabluVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
119 BIJAWAR MP-08-008-059-001/657-A
(JAITPUR) 		1708008059NRG24310820230377800 31/08/2023 PRAMSANKAR PAL 1708008059WL032358 PRAMSANKAR PAL 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 PRAMSANKARPAL BANK OF BARODA(606985)
120 BIJAWAR MP-08-008-059-001/703
(JAITPUR) 		1708008059NRG24310820230377801 31/08/2023 GHANSHYAM KUSHWAHA 1708008059WL032358 GHANSHYAM KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-059-001/736
(JAITPUR) 		1708008059NRG24310820230377802 31/08/2023 BHARAT AHIRWAR 1708008059WL032358 BHARAT AHIRWAR 00415 SBIN0001330 1547 1547 Processed 07/09/2023 067921627 BHARATAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 151436 151436
122 BIJAWAR MP-08-008-038-001/98
(DEVRA) 		1708008038NRG24310820230376969 31/08/2023 PRAMOD DUBEY 1708008038WL032299 PRAMOD DUBEY 00415 SBIN0002169 1326 1326 Processed 07/09/2023 067921627 PRAMODDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 BIJAWAR MP-08-008-059-001/492-D
(JAITPUR) 		1708008059NRG24310820230377784 31/08/2023 RAM PHUL KUSHWAHA 1708008059WL032357 RAM PHUL KUSHWAHA 00415 SBIN0002820 1547 1547 Processed 07/09/2023 067921627 RAMPHULKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJAWAR MP-08-008-059-001/763
(JAITPUR) 		1708008059NRG24310820230377804 31/08/2023 BANDILAL AHU 1708008059WL032358 BANDILAL AHU 00415 SBIN0002820 1547 1547 Processed 07/09/2023 067921627 BANDILALAHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
125 BIJAWAR MP-08-008-038-001/286-B
(DEVRA) 		1708008038NRG24310820230376900 31/08/2023 RAJA BHAIYA SONI 1708008038WL032293 RAJA BHAIYA SONI 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067921627 RAJABHAIYASONI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 BIJAWAR MP-08-008-033-001/800
(NANDGAYBATTAN) 		1708008033NRG24310820230377883 31/08/2023 RAMMILAN PAL 1708008033WL032365 RAMMILAN PAL 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 RAMMILANPAL MADHYANCHAL GRAMIN BANK(607232)
127 BIJAWAR MP-08-008-033-001/800
(NANDGAYBATTAN) 		1708008033NRG24310820230377882 31/08/2023 RAMMILAN PAL 1708008033WL032365 RAMMILAN PAL 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 RAMMILANPAL MADHYANCHAL GRAMIN BANK(607232)
128 BIJAWAR MP-08-008-033-001/801
(NANDGAYBATTAN) 		1708008033NRG24310820230377885 31/08/2023 KASTURI BAI PAL 1708008033WL032365 KASTURI BAI PAL 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 KASTURIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
129 BIJAWAR MP-08-008-033-001/801
(NANDGAYBATTAN) 		1708008033NRG24310820230377884 31/08/2023 KASTURI BAI PAL 1708008033WL032365 KASTURI BAI PAL 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 KASTURIBAIPAL STATE BANK OF INDIA(508548)
130 BIJAWAR MP-08-008-036-001/169-B
(RAJPURA) 		1708008036NRG24310820230377753 31/08/2023 Jayanti Ahirwar 1708008036WL032356 Jayanti Ahirwar 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 JayantiAhirwar STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-036-001/25
(RAJPURA) 		1708008036NRG24310820230377755 31/08/2023 Hariram Ahirwar 1708008036WL032356 Hariram Ahirwar 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 HariramAhirwar STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-036-001/25
(RAJPURA) 		1708008036NRG24310820230377754 31/08/2023 HARIRAM AHIRWAR 1708008036WL032356 HARIRAM AHIRWAR 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
133 BIJAWAR MP-08-008-036-001/27-B
(RAJPURA) 		1708008036NRG24310820230377757 31/08/2023 KALLU BAI AHIRWAR 1708008036WL032356 KALLU BAI AHIRWAR 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 KALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
134 BIJAWAR MP-08-008-036-001/27-B
(RAJPURA) 		1708008036NRG24310820230377756 31/08/2023 KALLU BAI AHIRWAR 1708008036WL032356 KALLU BAI AHIRWAR 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 KALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-036-001/79
(RAJPURA) 		1708008036NRG24310820230377759 31/08/2023 PARSU AHIRWAR 1708008036WL032356 PARSU AHIRWAR 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 PARSUAHIRWAR STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-036-001/79
(RAJPURA) 		1708008036NRG24310820230377758 31/08/2023 PARSU AHIRWAR 1708008036WL032356 PARSU AHIRWAR 00415 SBIN0002890 1326 1326 Processed 07/09/2023 067921627 PARSUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
137 BIJAWAR MP-08-008-059-001/769
(JAITPUR) 		1708008059NRG24310820230377805 31/08/2023 GHANSHYAM BALMEEK 1708008059WL032358 GHANSHYAM BALMEEK 00415 SBIN0005496 1547 1547 Processed 07/09/2023 067921627 GHANSHYAMBALMEEK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
138 BIJAWAR MP-08-008-035-001/97-A
(KUPIYA) 		1708008000NRG24310820230378191 31/08/2023 SANGEETA DEVI VERMA 1708008WL032397 SANGEETA DEVI VERMA 00415 SBIN0007936 663 663 Processed 07/09/2023 067921627 SANGEETADEVIVERMA BANK OF BARODA(606985)
SubTotal 663 663
139 BIJAWAR MP-08-008-013-001/157-A
(JASGUWANKHURD) 		1708008013NRG24310820230377822 31/08/2023 MOTI LAL KUSHWAHA 1708008013WL032361 MOTI LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921627 MOTILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
140 BIJAWAR MP-08-008-013-001/325
(JASGUWANKHURD) 		1708008013NRG24310820230377813 31/08/2023 AVADH YADAV 1708008013WL032359 AVADH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921627 AVADHYADAV MADHYANCHAL GRAMIN BANK(607232)
141 BIJAWAR MP-08-008-013-001/37
(JASGUWANKHURD) 		1708008013NRG24310820230377825 31/08/2023 PARAM LAL KUSHWAHA 1708008013WL032361 PARAM LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921627 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
142 BIJAWAR MP-08-008-038-001/10-A
(DEVRA) 		1708008038NRG24310820230376934 31/08/2023 BABU LAL YADAV 1708008038WL032297 BABU LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
143 BIJAWAR MP-08-008-038-001/100-B
(DEVRA) 		1708008038NRG24310820230376935 31/08/2023 JAGDEESH DUBEY 1708008038WL032297 JAGDEESH DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 JAGDEESHDUBEY STATE BANK OF INDIA(508548)
144 BIJAWAR MP-08-008-038-001/102-A
(DEVRA) 		1708008038NRG24310820230376937 31/08/2023 MOHANI GAUTAM 1708008038WL032297 MOHANI GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 MOHANIGAUTAM STATE BANK OF INDIA(508548)
145 BIJAWAR MP-08-008-038-001/133
(DEVRA) 		1708008038NRG24310820230376884 31/08/2023 Charandas 1708008038WL032293 Charandas 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 Charandas STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-038-001/175
(DEVRA) 		1708008038NRG24310820230376886 31/08/2023 lakhan lal dubey 1708008038WL032293 lakhan lal dubey 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 lakhanlaldubey MADHYANCHAL GRAMIN BANK(607232)
147 BIJAWAR MP-08-008-038-001/204
(DEVRA) 		1708008038NRG24310820230376890 31/08/2023 Herdeen 1708008038WL032293 Herdeen 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 Herdeen STATE BANK OF INDIA(508548)
148 BIJAWAR MP-08-008-038-001/22
(DEVRA) 		1708008038NRG24310820230376895 31/08/2023 Ajim 1708008038WL032293 Ajim 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 Ajim STATE BANK OF INDIA(508548)
149 BIJAWAR MP-08-008-038-001/280
(DEVRA) 		1708008038NRG24310820230376899 31/08/2023 Uday singh 1708008038WL032293 Uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 Udaysingh STATE BANK OF INDIA(508548)
150 BIJAWAR MP-08-008-038-001/311-C
(DEVRA) 		1708008038NRG24310820230376953 31/08/2023 JAMNA YADAV 1708008038WL032299 JAMNA YADAV 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067921627 JAMNAYADAV MADHYANCHAL GRAMIN BANK(607232)
151 BIJAWAR MP-08-008-038-001/441
(DEVRA) 		1708008038NRG24310820230376981 31/08/2023 KAMLESH VISHWAKARMA 1708008038WL032300 KAMLESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 KAMLESHVISHWAKARMA STATE BANK OF INDIA(508548)
152 BIJAWAR MP-08-008-038-001/501
(DEVRA) 		1708008038NRG24310820230376982 31/08/2023 HARLAL 1708008038WL032300 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 HARLAL MADHYANCHAL GRAMIN BANK(607232)
153 BIJAWAR MP-08-008-038-001/506-A
(DEVRA) 		1708008038NRG24310820230376984 31/08/2023 KAMLESH BUNKAR 1708008038WL032300 KAMLESH BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 KAMLESHBUNKAR STATE BANK OF INDIA(508548)
154 BIJAWAR MP-08-008-038-001/527
(DEVRA) 		1708008038NRG24310820230377021 31/08/2023 GHANSHYAM KHANGAR 1708008038WL032304 GHANSHYAM KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 GHANSHYAMKHANGAR STATE BANK OF INDIA(508548)
155 BIJAWAR MP-08-008-038-001/586-A
(DEVRA) 		1708008038NRG24310820230377022 31/08/2023 RAM SAKHI PAL 1708008038WL032304 RAM SAKHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 RAMSAKHIPAL STATE BANK OF INDIA(508548)
156 BIJAWAR MP-08-008-038-001/587-D
(DEVRA) 		1708008038NRG24310820230376991 31/08/2023 GAYA PRASAD YADAV 1708008038WL032300 GAYA PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 GAYAPRASADYADAV IDFC BANK LIMITED(608117)
157 BIJAWAR MP-08-008-038-001/588-A
(DEVRA) 		1708008038NRG24310820230376993 31/08/2023 GOPAL YADAV 1708008038WL032300 GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
158 BIJAWAR MP-08-008-038-001/62-A
(DEVRA) 		1708008038NRG24310820230376966 31/08/2023 SHANKAR LAL VISHWAKARMA 1708008038WL032299 SHANKAR LAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 SHANKARLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
159 BIJAWAR MP-08-008-038-002/38
(DEVRA) 		1708008038NRG24310820230376973 31/08/2023 KANHAIYA LODHI 1708008038WL032299 KANHAIYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 KANHAIYALODHI STATE BANK OF INDIA(508548)
160 BIJAWAR MP-08-008-038-002/41
(DEVRA) 		1708008038NRG24310820230376974 31/08/2023 BIHARI LODHI 1708008038WL032299 BIHARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921627 BIHARILODHI STATE BANK OF INDIA(508548)
161 BIJAWAR MP-08-008-048-001/20
(BANKIGIRAULI) 		1708008048NRG24310820230378098 31/08/2023 BALLA AHIRWAR 1708008048WL032382 BALLA AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067921627 BALLAAHIRWAR STATE BANK OF INDIA(508548)
162 BIJAWAR MP-08-008-059-001/303
(JAITPUR) 		1708008059NRG24310820230377764 31/08/2023 RAJESH KUSHWAHA 1708008059WL032357 RAJESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921627 RAJESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
163 BIJAWAR MP-08-008-059-001/411-A
(JAITPUR) 		1708008059NRG24310820230377779 31/08/2023 BABU KUSHWAHA 1708008059WL032357 BABU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921627 BABUKUSHWAHA STATE BANK OF INDIA(508548)
164 BIJAWAR MP-08-008-059-001/488-C
(JAITPUR) 		1708008059NRG24310820230377783 31/08/2023 KOMAL KUSHWAHA 1708008059WL032357 KOMAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921627 KOMALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIJAWAR MP-08-008-059-001/531-A
(JAITPUR) 		1708008059NRG24310820230377791 31/08/2023 DVARKA KUSHWAHA 1708008059WL032358 DVARKA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921627 DVARKAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
166 BIJAWAR MP-08-008-059-001/586-A
(JAITPUR) 		1708008059NRG24310820230377794 31/08/2023 MAHESH MALI 1708008059WL032358 MAHESH MALI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921627 MAHESHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJAWAR MP-08-008-059-001/626-B
(JAITPUR) 		1708008059NRG24310820230377799 31/08/2023 BATI BAI KUSHWAHA 1708008059WL032358 BATI BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921627 BATIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39117 39117
168 BIJAWAR MP-08-008-013-004/334
(MAHUAJHALA) 		1708008013NRG24310820230377816 31/08/2023 VIKRAM 1708008013WL032359 VIKRAM 00688 FINO0001001 1547 1547 Processed 07/09/2023 067921627 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
169 BIJAWAR MP-08-008-013-004/334
(MAHUAJHALA) 		1708008013NRG24310820230377815 31/08/2023 VIKRAM 1708008013WL032359 VIKRAM 00688 FINO0001001 1547 1547 Processed 07/09/2023 067921627 VIKRAM FINO PAYMENTS BANK LTD(608001)
170 BIJAWAR MP-08-008-013-004/335
(MAHUAJHALA) 		1708008013NRG24310820230377817 31/08/2023 VINOD 1708008013WL032359 VINOD 00688 FINO0001001 1547 1547 Processed 07/09/2023 067921627 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 226797 226797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_310823APB_FTO_243220 Canara Bank CNRB0001915 BASARI 1326
2 BIJAWAR MP1708008_310823APB_FTO_243220 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 BIJAWAR MP1708008_310823APB_FTO_243220 Central Bank Of India CBIN0284174 Simariya 6188
4 BIJAWAR MP1708008_310823APB_FTO_243220 State Bank of India SBIN0001330 BIJAWAR 151436
5 BIJAWAR MP1708008_310823APB_FTO_243220 State Bank of India SBIN0002169 RAJNAGAR 1326
6 BIJAWAR MP1708008_310823APB_FTO_243220 State Bank of India SBIN0002820 AMANGANJ 3094
7 BIJAWAR MP1708008_310823APB_FTO_243220 State Bank of India SBIN0002837 BUXWAHA 1326
8 BIJAWAR MP1708008_310823APB_FTO_243220 State Bank of India SBIN0002890 SATAI 14586
9 BIJAWAR MP1708008_310823APB_FTO_243220 State Bank of India SBIN0005496 SEMARIA VB 1547
10 BIJAWAR MP1708008_310823APB_FTO_243220 State Bank of India SBIN0007936 JAITWARA 663
11 BIJAWAR MP1708008_310823APB_FTO_243220 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 23426
12 BIJAWAR MP1708008_310823APB_FTO_243220 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 9724
13 BIJAWAR MP1708008_310823APB_FTO_243220 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 4641
14 BIJAWAR MP1708008_310823APB_FTO_243220 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1326
15 BIJAWAR MP1708008_310823APB_FTO_243220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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