Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_070723APB_FTO_153076
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-08-008-033-001/209
(NANDGAYBATTAN) 		1708008033NRG24070720230230495 07/07/2023 Kalle Kushwaha 1708008033WL019387 Kalle Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 844205120 KalleKushwaha BANK OF BARODA(606985)
2 BIJAWAR MP-08-008-033-001/531
(NANDGAYBATTAN) 		1708008033NRG24070720230230531 07/07/2023 Neetu Pandey 1708008033WL019387 Neetu Pandey 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 844205120 NeetuPandey STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-033-001/531
(NANDGAYBATTAN) 		1708008033NRG24070720230230530 07/07/2023 Neetu Pandey 1708008033WL019387 Neetu Pandey 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 844205120 NeetuPandey FINO PAYMENTS BANK LTD(608001)
4 BIJAWAR MP-08-008-033-001/554
(NANDGAYBATTAN) 		1708008033NRG24070720230230533 07/07/2023 Munni Sahu 1708008033WL019387 Munni Sahu 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 844205120 MunniSahu BANK OF BARODA(606985)
5 BIJAWAR MP-08-008-033-001/554
(NANDGAYBATTAN) 		1708008033NRG24070720230230532 07/07/2023 Munni Sahu 1708008033WL019387 Munni Sahu 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 844205120 MunniSahu STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-033-001/587
(NANDGAYBATTAN) 		1708008033NRG24070720230230538 07/07/2023 Mukesh Kushwaha 1708008033WL019387 Mukesh Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 844205120 MukeshKushwaha BANK OF BARODA(606985)
7 BIJAWAR MP-08-008-033-001/587
(NANDGAYBATTAN) 		1708008033NRG24070720230230537 07/07/2023 Mukesh Kushwaha 1708008033WL019387 Mukesh Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 13/07/2023 844205120 MukeshKushwaha BANK OF BARODA(606985)
SubTotal 9282 9282
8 BIJAWAR MP-08-008-033-001/189-B
(NANDGAYBATTAN) 		1708008033NRG24070720230230491 07/07/2023 ARCHANA PAL 1708008033WL019387 ARCHANA PAL 00078 CNRB0001915 1326 1326 Processed 13/07/2023 844205120 ARCHANAPAL FINO PAYMENTS BANK LTD(608001)
9 BIJAWAR MP-08-008-033-001/189-B
(NANDGAYBATTAN) 		1708008033NRG24070720230230490 07/07/2023 ARCHANA PAL 1708008033WL019387 ARCHANA PAL 00078 CNRB0001915 1326 1326 Processed 13/07/2023 844205120 ARCHANAPAL STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-033-001/189-B
(NANDGAYBATTAN) 		1708008033NRG24070720230230489 07/07/2023 ARCHANA PAL 1708008033WL019387 ARCHANA PAL 00078 CNRB0001915 1326 1326 Processed 13/07/2023 844205120 ARCHANAPAL BANK OF BARODA(606985)
SubTotal 3978 3978
11 BIJAWAR MP-08-008-013-001/103-B
(JASGUWANKHURD) 		1708008013NRG24060720230229566 07/07/2023 DEVENDRA TIWARI 1708008013WL019290 DEVENDRA TIWARI 00415 SBIN0001330 1326 1326 Processed 13/07/2023 844205120 DEVENDRATIWARI STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-013-001/103-B
(JASGUWANKHURD) 		1708008013NRG24060720230229567 07/07/2023 SAVITA TIWARI 1708008013WL019290 SAVITA TIWARI 00415 SBIN0001330 1326 1326 Processed 13/07/2023 844205120 SAVITATIWARI STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-013-001/19-A
(JASGUWANKHURD) 		1708008013NRG24060720230229592 07/07/2023 poonam 1708008013WL019297 poonam 00415 SBIN0001330 1326 1326 Processed 13/07/2023 844205120 poonam MADHYANCHAL GRAMIN BANK(607232)
14 BIJAWAR MP-08-008-013-001/276-C
(JASGUWANKHURD) 		1708008013NRG24060720230229568 07/07/2023 JEETENDRA AHIRWAR 1708008013WL019291 JEETENDRA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 13/07/2023 844205120 JEETENDRAAHIRWAR STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-013-001/28
(JASGUWANKHURD) 		1708008013NRG24060720230229565 07/07/2023 LADKUVAR KUSHWAHA 1708008013WL019289 LADKUVAR KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 13/07/2023 844205120 LADKUVARKUSHWAHA STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-013-001/355-A
(JASGUWANKHURD) 		1708008013NRG24060720230229564 07/07/2023 RAJESH TIWARI 1708008013WL019288 RAJESH TIWARI 00415 SBIN0001330 663 663 Processed 13/07/2023 844205120 RAJESHTIWARI STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-013-001/427
(JASGUWANKHURD) 		1708008013NRG24060720230229563 07/07/2023 ANJNA TIWARI 1708008013WL019287 ANJNA TIWARI 00415 SBIN0001330 1326 1326 Rejected 15/07/2023 844205120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BIJAWAR MP-08-008-013-001/80
(JASGUWANKHURD) 		1708008013NRG24060720230229569 07/07/2023 ajuddee 1708008013WL019292 ajuddee 00415 SBIN0001330 1326 1326 Processed 13/07/2023 844205120 ajuddee STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-013-001/98-B
(JASGUWANKHURD) 		1708008013NRG24060720230229559 07/07/2023 PUSHPENDRA KUSHWAHA 1708008013WL019285 PUSHPENDRA KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 13/07/2023 844205120 PUSHPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-013-001/98-B
(JASGUWANKHURD) 		1708008013NRG24060720230229560 07/07/2023 SAPNA KUSHAWAHA 1708008013WL019285 SAPNA KUSHAWAHA 00415 SBIN0001330 1326 1326 Processed 13/07/2023 844205120 SAPNAKUSHAWAHA STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-014-001/199
(BHARATPURA) 		1708008014NRG24070720230231229 07/07/2023 Premdas 1708008014WL019447 Premdas 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 Premdas STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-014-001/259
(BHARATPURA) 		1708008014NRG24070720230231230 07/07/2023 KALI BAI LODHI 1708008014WL019447 KALI BAI LODHI 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 KALIBAILODHI STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-014-001/495
(BHARATPURA) 		1708008014NRG24070720230231232 07/07/2023 SEEMA RAPOOT 1708008014WL019447 SEEMA RAPOOT 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 SEEMARAPOOT STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-014-001/508
(BHARATPURA) 		1708008014NRG24070720230231233 07/07/2023 SHEELA BAI RAJPOOT 1708008014WL019447 SHEELA BAI RAJPOOT 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 SHEELABAIRAJPOOT STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-014-001/528
(BHARATPURA) 		1708008014NRG24070720230231235 07/07/2023 DHARMENDRA RAJPOOT 1708008014WL019447 DHARMENDRA RAJPOOT 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 DHARMENDRARAJPOOT STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-014-001/528
(BHARATPURA) 		1708008014NRG24070720230231234 07/07/2023 DHARMENDRA RAJPOOT 1708008014WL019447 DHARMENDRA RAJPOOT 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 DHARMENDRARAJPOOT STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-020-001/88
(PALI) 		1708008020NRG24070720230231187 07/07/2023 Bhujbal 1708008020WL019444 Bhujbal 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 Bhujbal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJAWAR MP-08-008-020-001/88-A
(PALI) 		1708008020NRG24070720230231189 07/07/2023 SARJU YADAV 1708008020WL019444 SARJU YADAV 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 SARJUYADAV STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-020-001/88-B
(PALI) 		1708008020NRG24070720230231191 07/07/2023 VIMALA BAI YADAV 1708008020WL019444 VIMALA BAI YADAV 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 VIMALABAIYADAV STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-020-004/224-B
(PALI) 		1708008020NRG24070720230231192 07/07/2023 Harishchandra Kushwaha 1708008020WL019444 Harishchandra Kushwaha 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 HarishchandraKushwaha STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-020-004/224-B
(PALI) 		1708008020NRG24070720230231193 07/07/2023 SAPNA KUSHWAHA 1708008020WL019444 SAPNA KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 SAPNAKUSHWAHA STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-020-004/226
(PALI) 		1708008020NRG24070720230231195 07/07/2023 PREMVATI KUSHWAHA 1708008020WL019444 PREMVATI KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 PREMVATIKUSHWAHA STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-020-004/226
(PALI) 		1708008020NRG24070720230231194 07/07/2023 Ramcharan 1708008020WL019444 Ramcharan 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 Ramcharan STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-020-004/257-A
(PALI) 		1708008020NRG24070720230231197 07/07/2023 HAR Kunwar kushwaha 1708008020WL019444 HAR Kunwar kushwaha 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 HARKunwarkushwaha STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-020-004/258
(PALI) 		1708008020NRG24070720230231199 07/07/2023 HEERA BAI KUSHWAHA 1708008020WL019444 HEERA BAI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 13/07/2023 844205120 HEERABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 BIJAWAR MP-08-008-020-004/258
(PALI) 		1708008020NRG24070720230231198 07/07/2023 Khemchand 1708008020WL019444 Khemchand 00415 SBIN0001330 1547 1547 Processed 13/07/2023 844205120 Khemchand STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-020-004/266-A
(PALI) 		1708008020NRG24070720230231202 07/07/2023 KAILASH KUSHWAHA 1708008020WL019444 KAILASH KUSHWAHA 00415 SBIN0001330 221 221 Processed 13/07/2023 844205120 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-024-001/132
(GULAT) 		1708008024NRG24070720230230606 07/07/2023 Kasturi 1708008024WL019395 Kasturi 00415 SBIN0001330 884 884 Processed 13/07/2023 844205120 Kasturi STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-024-001/137-C
(GULAT) 		1708008024NRG24070720230230607 07/07/2023 USHA PRAJAPATI 1708008024WL019395 USHA PRAJAPATI 00415 SBIN0001330 884 884 Processed 13/07/2023 844205120 USHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
40 BIJAWAR MP-08-008-024-001/162
(GULAT) 		1708008024NRG24070720230230613 07/07/2023 TUNDA LODHI 1708008024WL019395 TUNDA LODHI 00415 SBIN0001330 1105 1105 Processed 13/07/2023 844205120 TUNDALODHI STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-024-001/167
(GULAT) 		1708008024NRG24070720230230615 07/07/2023 NUNNU BAI SAHU 1708008024WL019395 NUNNU BAI SAHU 00415 SBIN0001330 1105 1105 Processed 13/07/2023 844205120 NUNNUBAISAHU STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-055-002/360-A
(NAGDA) 		1708008055NRG24070720230230796 07/07/2023 Aarti Gond 1708008055WL019415 Aarti Gond 00415 SBIN0001330 221 221 Processed 13/07/2023 844205120 AartiGond STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-055-002/360-C
(NAGDA) 		1708008055NRG24070720230230798 07/07/2023 Vipan Chobey 1708008055WL019415 Vipan Chobey 00415 SBIN0001330 221 221 Processed 13/07/2023 844205120 VipanChobey KOTAK MAHINDRA BANK LTD(607420)
44 BIJAWAR MP-08-008-055-004/406
(NAGDA) 		1708008055NRG24070720230230816 07/07/2023 Dharamdas 1708008055WL019415 Dharamdas 00415 SBIN0001330 221 221 Processed 13/07/2023 844205120 Dharamdas STATE BANK OF INDIA(508548)
SubTotal 41990 41990
45 BIJAWAR MP-08-008-033-001/120
(NANDGAYBATTAN) 		1708008033NRG24070720230230470 07/07/2023 Darbari kushawaha 1708008033WL019387 Darbari kushawaha 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 Darbarikushawaha STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-033-001/120
(NANDGAYBATTAN) 		1708008033NRG24070720230230471 07/07/2023 maya kushawaha 1708008033WL019387 maya kushawaha 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 mayakushawaha STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-033-001/123
(NANDGAYBATTAN) 		1708008033NRG24070720230230472 07/07/2023 VIMLA ADIWASHI 1708008033WL019387 VIMLA ADIWASHI 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 VIMLAADIWASHI STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-033-001/123
(NANDGAYBATTAN) 		1708008033NRG24070720230230473 07/07/2023 VISHNU ADIWASI 1708008033WL019387 VISHNU ADIWASI 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 VISHNUADIWASI FINO PAYMENTS BANK LTD(608001)
49 BIJAWAR MP-08-008-033-001/127-C
(NANDGAYBATTAN) 		1708008033NRG24070720230230474 07/07/2023 RAJNI KUSHWAHA 1708008033WL019387 RAJNI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 RAJNIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
50 BIJAWAR MP-08-008-033-001/128
(NANDGAYBATTAN) 		1708008033NRG24070720230230475 07/07/2023 BABU LAL KUSHWAHA 1708008033WL019387 BABU LAL KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-033-001/128
(NANDGAYBATTAN) 		1708008033NRG24070720230230476 07/07/2023 SUNEETA KUSHWAHA 1708008033WL019387 SUNEETA KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-033-001/140
(NANDGAYBATTAN) 		1708008033NRG24070720230230477 07/07/2023 BINDRAVAN KUSHWAHA 1708008033WL019387 BINDRAVAN KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 BINDRAVANKUSHWAHA STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-033-001/140
(NANDGAYBATTAN) 		1708008033NRG24070720230230478 07/07/2023 RAMKUNWAR KACHHI 1708008033WL019387 RAMKUNWAR KACHHI 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 RAMKUNWARKACHHI STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-033-001/140-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230480 07/07/2023 BATI KUSHWAHA 1708008033WL019387 BATI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 BATIKUSHWAHA STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-033-001/140-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230479 07/07/2023 KASHIRAM KUSHWAHA 1708008033WL019387 KASHIRAM KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-033-001/148
(NANDGAYBATTAN) 		1708008033NRG24070720230230484 07/07/2023 BENI BAI KUSHWAHA 1708008033WL019387 BENI BAI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 BENIBAIKUSHWAHA STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-033-001/149
(NANDGAYBATTAN) 		1708008033NRG24070720230230486 07/07/2023 RAMA KUSHWAHA 1708008033WL019387 RAMA KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 RAMAKUSHWAHA STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-033-001/149
(NANDGAYBATTAN) 		1708008033NRG24070720230230485 07/07/2023 Ratiram kushwaha 1708008033WL019387 Ratiram kushwaha 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 Ratiramkushwaha STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-033-001/157-B
(NANDGAYBATTAN) 		1708008033NRG24070720230230487 07/07/2023 KUNJBIHAREE PANDEY 1708008033WL019387 KUNJBIHAREE PANDEY 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 KUNJBIHAREEPANDEY STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-033-001/187-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230488 07/07/2023 KHARGI PAL 1708008033WL019387 KHARGI PAL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 KHARGIPAL STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-033-001/211
(NANDGAYBATTAN) 		1708008033NRG24070720230230496 07/07/2023 ANITA SAHU 1708008033WL019387 ANITA SAHU 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 ANITASAHU FINO PAYMENTS BANK LTD(608001)
62 BIJAWAR MP-08-008-033-001/215
(NANDGAYBATTAN) 		1708008033NRG24070720230230497 07/07/2023 PARASRAM PANDAY 1708008033WL019387 PARASRAM PANDAY 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 PARASRAMPANDAY STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-033-001/217-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230498 07/07/2023 Vinai Bansal 1708008033WL019387 Vinai Bansal 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 VinaiBansal STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-033-001/234-B
(NANDGAYBATTAN) 		1708008033NRG24070720230230499 07/07/2023 Ratiram 1708008033WL019387 Ratiram 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 Ratiram STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-033-001/248-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230500 07/07/2023 BRIJ GOPAL YADAV 1708008033WL019387 BRIJ GOPAL YADAV 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 BRIJGOPALYADAV STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-033-001/248-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230501 07/07/2023 SUMAN YADAV 1708008033WL019387 SUMAN YADAV 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 SUMANYADAV FINO PAYMENTS BANK LTD(608001)
67 BIJAWAR MP-08-008-033-001/26
(NANDGAYBATTAN) 		1708008033NRG24070720230230503 07/07/2023 ANITA JATAV 1708008033WL019387 ANITA JATAV 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 ANITAJATAV FINO PAYMENTS BANK LTD(608001)
68 BIJAWAR MP-08-008-033-001/26
(NANDGAYBATTAN) 		1708008033NRG24070720230230502 07/07/2023 GIRDHARILAL JATAV 1708008033WL019387 GIRDHARILAL JATAV 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 GIRDHARILALJATAV STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-033-001/287-C
(NANDGAYBATTAN) 		1708008033NRG24070720230230504 07/07/2023 AJUDDI PAL 1708008033WL019387 AJUDDI PAL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 AJUDDIPAL STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-033-001/287-C
(NANDGAYBATTAN) 		1708008033NRG24070720230230505 07/07/2023 RAMPI 1708008033WL019387 RAMPI 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 RAMPI STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-033-001/30
(NANDGAYBATTAN) 		1708008033NRG24070720230230507 07/07/2023 KRANTI SHIVHARE 1708008033WL019387 KRANTI SHIVHARE 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 KRANTISHIVHARE STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-033-001/30
(NANDGAYBATTAN) 		1708008033NRG24070720230230506 07/07/2023 PUNNA SHIVHARE 1708008033WL019387 PUNNA SHIVHARE 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 PUNNASHIVHARE STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-033-001/320
(NANDGAYBATTAN) 		1708008033NRG24070720230230508 07/07/2023 SHIVARAM M VADHAL 1708008033WL019387 SHIVARAM M VADHAL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 SHIVARAMMVADHAL STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-033-001/395
(NANDGAYBATTAN) 		1708008033NRG24070720230230510 07/07/2023 KALLU ADIWASI 1708008033WL019387 KALLU ADIWASI 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 KALLUADIWASI STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-033-001/399-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230511 07/07/2023 BABBU KORI 1708008033WL019387 BABBU KORI 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 BABBUKORI STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-033-001/399-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230512 07/07/2023 Heerabai Anuragi 1708008033WL019387 Heerabai Anuragi 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 HeerabaiAnuragi MADHYANCHAL GRAMIN BANK(607232)
77 BIJAWAR MP-08-008-033-001/403
(NANDGAYBATTAN) 		1708008033NRG24070720230230515 07/07/2023 BHIAYALAL B PATEL 1708008033WL019387 BHIAYALAL B PATEL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 BHIAYALALBPATEL STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-033-001/403
(NANDGAYBATTAN) 		1708008033NRG24070720230230514 07/07/2023 BHIAYALAL B PATEL 1708008033WL019387 BHIAYALAL B PATEL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 BHIAYALALBPATEL STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-033-001/403-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230517 07/07/2023 GAURI BAI PATEL 1708008033WL019387 GAURI BAI PATEL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 GAURIBAIPATEL STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-033-001/403-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230516 07/07/2023 JAGDEESH KURMI 1708008033WL019387 JAGDEESH KURMI 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 JAGDEESHKURMI STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-033-001/403-B
(NANDGAYBATTAN) 		1708008033NRG24070720230230518 07/07/2023 MAIYADEEN PATEL 1708008033WL019387 MAIYADEEN PATEL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 MAIYADEENPATEL STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-033-001/47-B
(NANDGAYBATTAN) 		1708008033NRG24070720230230520 07/07/2023 Hariram Kushawaha 1708008033WL019387 Hariram Kushawaha 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 HariramKushawaha STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-033-001/488
(NANDGAYBATTAN) 		1708008033NRG24070720230230521 07/07/2023 DEENA PAL 1708008033WL019387 DEENA PAL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 DEENAPAL STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-033-001/504
(NANDGAYBATTAN) 		1708008033NRG24070720230230523 07/07/2023 BHARATI AHIRWAR 1708008033WL019387 BHARATI AHIRWAR 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 BHARATIAHIRWAR STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-033-001/504
(NANDGAYBATTAN) 		1708008033NRG24070720230230522 07/07/2023 DHANNU AHIRWAR 1708008033WL019387 DHANNU AHIRWAR 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 DHANNUAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 BIJAWAR MP-08-008-033-001/514
(NANDGAYBATTAN) 		1708008033NRG24070720230230524 07/07/2023 RAMPEYARE PATEL 1708008033WL019387 RAMPEYARE PATEL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 RAMPEYAREPATEL MADHYANCHAL GRAMIN BANK(607232)
87 BIJAWAR MP-08-008-033-001/517
(NANDGAYBATTAN) 		1708008033NRG24070720230230527 07/07/2023 GORE LAL KUSHWAHA 1708008033WL019387 GORE LAL KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 GORELALKUSHWAHA STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-033-001/517
(NANDGAYBATTAN) 		1708008033NRG24070720230230526 07/07/2023 GORE LAL KUSHWAHA 1708008033WL019387 GORE LAL KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 GORELALKUSHWAHA STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-033-001/523
(NANDGAYBATTAN) 		1708008033NRG24070720230230528 07/07/2023 Kamlesh pal 1708008033WL019387 Kamlesh pal 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 Kamleshpal STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-033-001/523
(NANDGAYBATTAN) 		1708008033NRG24070720230230529 07/07/2023 SEEMA PAL 1708008033WL019387 SEEMA PAL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 SEEMAPAL STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-033-001/561
(NANDGAYBATTAN) 		1708008033NRG24070720230230534 07/07/2023 MUNAU PAL 1708008033WL019387 MUNAU PAL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 MUNAUPAL STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-033-001/578
(NANDGAYBATTAN) 		1708008033NRG24070720230230536 07/07/2023 LALLU SAHU 1708008033WL019387 LALLU SAHU 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 LALLUSAHU STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-033-001/578
(NANDGAYBATTAN) 		1708008033NRG24070720230230535 07/07/2023 LALLU SAHU 1708008033WL019387 LALLU SAHU 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 LALLUSAHU STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-033-001/590
(NANDGAYBATTAN) 		1708008033NRG24070720230230540 07/07/2023 JUGAL KUSHWAHA 1708008033WL019387 JUGAL KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 JUGALKUSHWAHA STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-033-001/590
(NANDGAYBATTAN) 		1708008033NRG24070720230230539 07/07/2023 JUGAL KUSHWAHA 1708008033WL019387 JUGAL KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 JUGALKUSHWAHA STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-033-001/590-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230542 07/07/2023 RAMKALI KUSHWAHA 1708008033WL019387 RAMKALI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 RAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-033-001/590-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230541 07/07/2023 RAMKALI KUSHWAHA 1708008033WL019387 RAMKALI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 RAMKALIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
98 BIJAWAR MP-08-008-033-001/617
(NANDGAYBATTAN) 		1708008033NRG24070720230230545 07/07/2023 LAD Bai PAL 1708008033WL019387 LAD Bai PAL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 LADBaiPAL STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-033-001/617
(NANDGAYBATTAN) 		1708008033NRG24070720230230544 07/07/2023 LAD Bai PAL 1708008033WL019387 LAD Bai PAL 00415 SBIN0002890 1326 1326 Processed 13/07/2023 844205120 LADBaiPAL STATE BANK OF INDIA(508548)
SubTotal 72930 72930
100 BIJAWAR MP-08-008-013-001/201-B
(JASGUWANKHURD) 		1708008013NRG24060720230229561 07/07/2023 RUKMAN RAWAT 1708008013WL019286 RUKMAN RAWAT 00415 SBIN0003505 1105 1105 Processed 13/07/2023 844205120 RUKMANRAWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 BIJAWAR MP-08-008-033-001/148
(NANDGAYBATTAN) 		1708008033NRG24070720230230483 07/07/2023 RAMCHARAN KUSHWAH 1708008033WL019387 RAMCHARAN KUSHWAH 00415 SBIN0009274 1326 1326 Processed 13/07/2023 844205120 RAMCHARANKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 BIJAWAR MP-08-008-001-003/82
(GADHA) 		1708008001NRG24070720230230110 07/07/2023 MALU SHANTI BAI LODHI 1708008001WL019355 MALU SHANTI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205120 MALUSHANTIBAILODHI STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-001-003/82
(GADHA) 		1708008001NRG24070720230230112 07/07/2023 PRAMOD RAJPOOT 1708008001WL019355 PRAMOD RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205120 PRAMODRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
104 BIJAWAR MP-08-008-001-003/82
(GADHA) 		1708008001NRG24070720230230111 07/07/2023 SHANTI LODHI 1708008001WL019355 SHANTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205120 SHANTILODHI MADHYANCHAL GRAMIN BANK(607232)
105 BIJAWAR MP-08-008-013-001/201-B
(JASGUWANKHURD) 		1708008013NRG24060720230229597 07/07/2023 sanjay tiwari 1708008013WL019299 sanjay tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205120 sanjaytiwari STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-020-001/88-A
(PALI) 		1708008020NRG24070720230231188 07/07/2023 KAILASH YADAV 1708008020WL019444 KAILASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844205120 KAILASHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
107 BIJAWAR MP-08-008-020-004/257-A
(PALI) 		1708008020NRG24070720230231196 07/07/2023 Parsuram Kushwaha 1708008020WL019444 Parsuram Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844205120 ParsuramKushwaha STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-020-004/262-A
(PALI) 		1708008020NRG24070720230231200 07/07/2023 CHABILAL KACHHI 1708008020WL019444 CHABILAL KACHHI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844205120 CHABILALKACHHI STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-020-004/270
(PALI) 		1708008020NRG24070720230231204 07/07/2023 GHANSHYAM KUSHWAHA 1708008020WL019444 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844205120 GHANSHYAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 BIJAWAR MP-08-008-024-001/144
(GULAT) 		1708008024NRG24070720230230608 07/07/2023 Magna Ahirwar 1708008024WL019395 Magna Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844205120 MagnaAhirwar STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-024-001/150-C
(GULAT) 		1708008024NRG24070720230230612 07/07/2023 HALKE LODHI 1708008024WL019395 HALKE LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844205120 HALKELODHI STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-024-001/150-C
(GULAT) 		1708008024NRG24070720230230611 07/07/2023 HALKE LODHI 1708008024WL019395 HALKE LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844205120 HALKELODHI MADHYANCHAL GRAMIN BANK(607232)
113 BIJAWAR MP-08-008-024-001/167
(GULAT) 		1708008024NRG24070720230230614 07/07/2023 JAGDEESH SAHU 1708008024WL019395 JAGDEESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844205120 JAGDEESHSAHU STATE BANK OF INDIA(508548)
114 BIJAWAR MP-08-008-024-001/209-A
(GULAT) 		1708008024NRG24070720230230619 07/07/2023 RAMESHWAR RAJPOOT 1708008024WL019395 RAMESHWAR RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844205120 RAMESHWARRAJPOOT STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-024-001/209-A
(GULAT) 		1708008024NRG24070720230230618 07/07/2023 RAMESHWAR RAJPOOT 1708008024WL019395 RAMESHWAR RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844205120 RAMESHWARRAJPOOT STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-033-001/206-D
(NANDGAYBATTAN) 		1708008033NRG24070720230230493 07/07/2023 PYARE LAL KUSHWAHA 1708008033WL019387 PYARE LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205120 PYARELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
117 BIJAWAR MP-08-008-033-001/514
(NANDGAYBATTAN) 		1708008033NRG24070720230230525 07/07/2023 RAM PYARE PATEL 1708008033WL019387 RAM PYARE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844205120 RAMPYAREPATEL FINO PAYMENTS BANK LTD(608001)
118 BIJAWAR MP-08-008-055-002/34-A
(NAGDA) 		1708008055NRG24070720230230794 07/07/2023 Gyaan Rani Aadiwasi 1708008055WL019415 Gyaan Rani Aadiwasi 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 GyaanRaniAadiwasi STATE BANK OF INDIA(508548)
119 BIJAWAR MP-08-008-055-002/385
(NAGDA) 		1708008055NRG24070720230230800 07/07/2023 Janki Bai Gond 1708008055WL019415 Janki Bai Gond 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 JankiBaiGond STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-055-002/385-A
(NAGDA) 		1708008055NRG24070720230230801 07/07/2023 Prakash Rajgond 1708008055WL019415 Prakash Rajgond 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 PrakashRajgond STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-055-002/404
(NAGDA) 		1708008055NRG24070720230230804 07/07/2023 Jahar Rajgond 1708008055WL019415 Jahar Rajgond 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 JaharRajgond MADHYANCHAL GRAMIN BANK(607232)
122 BIJAWAR MP-08-008-055-003/141-A
(NAGDA) 		1708008055NRG24070720230230807 07/07/2023 BIHARI 1708008055WL019415 BIHARI 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 BIHARI STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-055-003/300-A
(NAGDA) 		1708008055NRG24070720230230809 07/07/2023 sabita gond 1708008055WL019415 sabita gond 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 sabitagond STATE BANK OF INDIA(508548)
124 BIJAWAR MP-08-008-055-003/320
(NAGDA) 		1708008055NRG24070720230230811 07/07/2023 Reema Gond 1708008055WL019415 Reema Gond 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 ReemaGond MADHYANCHAL GRAMIN BANK(607232)
125 BIJAWAR MP-08-008-055-003/320
(NAGDA) 		1708008055NRG24070720230230810 07/07/2023 Shyam Rani Rajgond 1708008055WL019415 Shyam Rani Rajgond 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 ShyamRaniRajgond FINO PAYMENTS BANK LTD(608001)
126 BIJAWAR MP-08-008-055-003/320-A
(NAGDA) 		1708008055NRG24070720230230812 07/07/2023 Anadi Rajgond 1708008055WL019415 Anadi Rajgond 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 AnadiRajgond STATE BANK OF INDIA(508548)
127 BIJAWAR MP-08-008-055-004/403-C
(NAGDA) 		1708008055NRG24070720230230813 07/07/2023 Hakku Aadiwasi 1708008055WL019415 Hakku Aadiwasi 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 HakkuAadiwasi STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-055-004/403-D
(NAGDA) 		1708008055NRG24070720230230814 07/07/2023 Ashok Rani Gond 1708008055WL019415 Ashok Rani Gond 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 AshokRaniGond INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJAWAR MP-08-008-055-004/404-D
(NAGDA) 		1708008055NRG24070720230230815 07/07/2023 Kamla Ahirwar 1708008055WL019415 Kamla Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 KamlaAhirwar MADHYANCHAL GRAMIN BANK(607232)
130 BIJAWAR MP-08-008-055-004/460-A
(NAGDA) 		1708008055NRG24070720230230818 07/07/2023 Nonelal Aadiwasi 1708008055WL019415 Nonelal Aadiwasi 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844205120 NonelalAadiwasi STATE BANK OF INDIA(508548)
SubTotal 22321 22321
131 BIJAWAR MP-08-008-033-001/145-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230482 07/07/2023 Ramlal Kushwaha 1708008033WL019387 Ramlal Kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205120 RamlalKushwaha BANK OF BARODA(606985)
132 BIJAWAR MP-08-008-033-001/145-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230481 07/07/2023 Ramlal Kushwaha 1708008033WL019387 Ramlal Kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205120 RamlalKushwaha FINO PAYMENTS BANK LTD(608001)
133 BIJAWAR MP-08-008-033-001/205-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230492 07/07/2023 Durgesh Pujari 1708008033WL019387 Durgesh Pujari 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205120 DurgeshPujari FINO PAYMENTS BANK LTD(608001)
134 BIJAWAR MP-08-008-033-001/324-A
(NANDGAYBATTAN) 		1708008033NRG24070720230230509 07/07/2023 Ganesh Prajapati 1708008033WL019387 Ganesh Prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205120 GaneshPrajapati FINO PAYMENTS BANK LTD(608001)
135 BIJAWAR MP-08-008-033-001/621
(NANDGAYBATTAN) 		1708008033NRG24070720230230546 07/07/2023 Nannu Kondar 1708008033WL019387 Nannu Kondar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205120 NannuKondar FINO PAYMENTS BANK LTD(608001)
136 BIJAWAR MP-08-008-033-001/622
(NANDGAYBATTAN) 		1708008033NRG24070720230230547 07/07/2023 Antu Kondar 1708008033WL019387 Antu Kondar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205120 AntuKondar FINO PAYMENTS BANK LTD(608001)
137 BIJAWAR MP-08-008-033-001/624
(NANDGAYBATTAN) 		1708008033NRG24070720230230548 07/07/2023 Nonelal Rajak 1708008033WL019387 Nonelal Rajak 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205120 NonelalRajak FINO PAYMENTS BANK LTD(608001)
138 BIJAWAR MP-08-008-055-002/400
(NAGDA) 		1708008055NRG24070720230230803 07/07/2023 Bihari Yadav 1708008055WL019415 Bihari Yadav 00688 FINO0001446 221 221 Processed 13/07/2023 844205120 BihariYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_070723APB_FTO_153076 Bank of Baroda BARB0HAMAXX HAMA 9282
2 BIJAWAR MP1708008_070723APB_FTO_153076 Canara Bank CNRB0001915 BASARI 3978
3 BIJAWAR MP1708008_070723APB_FTO_153076 State Bank of India SBIN0001330 BIJAWAR 41990
4 BIJAWAR MP1708008_070723APB_FTO_153076 State Bank of India SBIN0002890 SATAI 72930
5 BIJAWAR MP1708008_070723APB_FTO_153076 State Bank of India SBIN0003505 GULGANJ 1105
6 BIJAWAR MP1708008_070723APB_FTO_153076 State Bank of India SBIN0009274 RAGOLI 1326
7 BIJAWAR MP1708008_070723APB_FTO_153076 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 11271
8 BIJAWAR MP1708008_070723APB_FTO_153076 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3978
9 BIJAWAR MP1708008_070723APB_FTO_153076 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 2873
10 BIJAWAR MP1708008_070723APB_FTO_153076 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 1547
11 BIJAWAR MP1708008_070723APB_FTO_153076 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 2652
12 BIJAWAR MP1708008_070723APB_FTO_153076 Fino Payments Bank Ltd FINO0001446 MP RO 9503

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