Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_020823APB_FTO_199970
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-08-008-036-002/99
(RAJPURA) 		1708008036NRG24010820230305019 02/08/2023 Bablu Patel 1708008036WL025630 Bablu Patel 00045 BARB0CHHATA 1326 1326 Processed 05/08/2023 349448122 BabluPatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-017-001/585
(RAGOLI) 		1708008017NRG24020820230305698 02/08/2023 BHOOPENDRA NAMDEV 1708008017WL025682 BHOOPENDRA NAMDEV 00354 PUNB0142400 1326 1326 Processed 05/08/2023 349448122 BHOOPENDRANAMDEV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BIJAWAR MP-08-008-014-001/132
(BHARATPURA) 		1708008014NRG24020820230306118 02/08/2023 RAJESH RAIKWAR 1708008014WL025724 RAJESH RAIKWAR 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 RAJESHRAIKWAR STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-014-001/1337
(BHARATPURA) 		1708008014NRG24020820230306119 02/08/2023 hemvati raikwar 1708008014WL025724 hemvati raikwar 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 hemvatiraikwar STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-014-001/1340
(BHARATPURA) 		1708008014NRG24020820230306111 02/08/2023 suman raikwar 1708008014WL025723 suman raikwar 00415 SBIN0001330 1547 1547 Processed 05/08/2023 349448122 sumanraikwar STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-014-001/1343
(BHARATPURA) 		1708008014NRG24020820230306112 02/08/2023 matadeen raikwar 1708008014WL025723 matadeen raikwar 00415 SBIN0001330 1547 1547 Processed 05/08/2023 349448122 matadeenraikwar STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-014-001/312
(BHARATPURA) 		1708008014NRG24020820230306113 02/08/2023 DASHRATH RAIKWAR 1708008014WL025723 DASHRATH RAIKWAR 00415 SBIN0001330 1547 1547 Processed 05/08/2023 349448122 DASHRATHRAIKWAR STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-014-001/361
(BHARATPURA) 		1708008014NRG24020820230306121 02/08/2023 mamta raikwar 1708008014WL025724 mamta raikwar 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 mamtaraikwar FINO PAYMENTS BANK LTD(608001)
9 BIJAWAR MP-08-008-014-001/406
(BHARATPURA) 		1708008014NRG24020820230306114 02/08/2023 NANDKISHOR RAIKWAR 1708008014WL025723 NANDKISHOR RAIKWAR 00415 SBIN0001330 1547 1547 Processed 05/08/2023 349448122 NANDKISHORRAIKWAR STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-014-001/687
(BHARATPURA) 		1708008014NRG24020820230306115 02/08/2023 SHANKAR LAL RAIKWAR 1708008014WL025723 SHANKAR LAL RAIKWAR 00415 SBIN0001330 1547 1547 Processed 05/08/2023 349448122 SHANKARLALRAIKWAR STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-014-001/692
(BHARATPURA) 		1708008014NRG24020820230306123 02/08/2023 KELASH RAIKWAR 1708008014WL025724 KELASH RAIKWAR 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 KELASHRAIKWAR STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-014-001/746
(BHARATPURA) 		1708008014NRG24020820230306116 02/08/2023 GORELAL RAIKKWAR 1708008014WL025723 GORELAL RAIKKWAR 00415 SBIN0001330 1547 1547 Processed 05/08/2023 349448122 GORELALRAIKKWAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-014-001/750
(BHARATPURA) 		1708008014NRG24020820230306125 02/08/2023 OMPRAKASH PRAAATI 1708008014WL025724 OMPRAKASH PRAAATI 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 OMPRAKASHPRAAATI STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-014-001/751
(BHARATPURA) 		1708008014NRG24020820230306117 02/08/2023 TILAIYA RAIKWAR 1708008014WL025723 TILAIYA RAIKWAR 00415 SBIN0001330 1547 1547 Processed 06/08/2023 349448122 TILAIYARAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
15 BIJAWAR MP-08-008-014-001/90
(BHARATPURA) 		1708008014NRG24020820230306126 02/08/2023 NARAYAN RAIKWAR 1708008014WL025724 NARAYAN RAIKWAR 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 NARAYANRAIKWAR STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-019-001/172-B
(LAKHANGUWA) 		1708008019NRG24020820230306086 02/08/2023 NONELAL KUSHWAHA 1708008019WL025722 NONELAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 NONELALKUSHWAHA STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-019-001/338
(LAKHANGUWA) 		1708008019NRG24020820230306102 02/08/2023 KHEM BAI KUSHWAHA 1708008019WL025722 KHEM BAI KUSHWAHA 00415 SBIN0001330 780 780 Processed 05/08/2023 349448122 KHEMBAIKUSHWAHA STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-019-001/365-A
(LAKHANGUWA) 		1708008019NRG24020820230306109 02/08/2023 BHAGVATI KUSHWAHA 1708008019WL025722 BHAGVATI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 BHAGVATIKUSHWAHA STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-020-001/104-A
(PALI) 		1708008000NRG24020820230306416 02/08/2023 GANGA BAI YADAV 1708008WL025766 GANGA BAI YADAV 00415 SBIN0001330 884 884 Processed 05/08/2023 349448122 GANGABAIYADAV STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-020-001/104-A
(PALI) 		1708008000NRG24020820230306415 02/08/2023 SURESH YADAV 1708008WL025766 SURESH YADAV 00415 SBIN0001330 884 884 Processed 05/08/2023 349448122 SURESHYADAV STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-020-001/105-A
(PALI) 		1708008000NRG24020820230306417 02/08/2023 MAKHAN YADAV 1708008WL025766 MAKHAN YADAV 00415 SBIN0001330 884 884 Processed 05/08/2023 349448122 MAKHANYADAV STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-020-001/105-A
(PALI) 		1708008000NRG24020820230306418 02/08/2023 RINA YADAV 1708008WL025766 RINA YADAV 00415 SBIN0001330 884 884 Processed 05/08/2023 349448122 RINAYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-020-001/163-A
(PALI) 		1708008000NRG24020820230306420 02/08/2023 RAMSAKHI YADAV 1708008WL025766 RAMSAKHI YADAV 00415 SBIN0001330 884 884 Processed 05/08/2023 349448122 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-020-001/227
(PALI) 		1708008000NRG24020820230306422 02/08/2023 Harkuanr 1708008WL025766 Harkuanr 00415 SBIN0001330 884 884 Processed 05/08/2023 349448122 Harkuanr STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-020-001/227
(PALI) 		1708008000NRG24020820230306421 02/08/2023 Mulayam 1708008WL025766 Mulayam 00415 SBIN0001330 884 884 Processed 05/08/2023 349448122 Mulayam MADHYANCHAL GRAMIN BANK(607232)
26 BIJAWAR MP-08-008-047-001/462
(KUPI) 		1708008047NRG24020820230306298 02/08/2023 MAHESH KUDERIYA 1708008047WL025757 MAHESH KUDERIYA 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 MAHESHKUDERIYA STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-047-001/469
(KUPI) 		1708008047NRG24020820230306300 02/08/2023 RAVI KANT VISHKARAMA 1708008047WL025757 RAVI KANT VISHKARAMA 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 RAVIKANTVISHKARAMA STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-047-001/469
(KUPI) 		1708008047NRG24020820230306299 02/08/2023 RAVI KANT VISHKARAMA 1708008047WL025757 RAVI KANT VISHKARAMA 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 RAVIKANTVISHKARAMA STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-047-001/480
(KUPI) 		1708008047NRG24020820230306301 02/08/2023 VINOD SEN 1708008047WL025757 VINOD SEN 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 VINODSEN STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-047-001/500
(KUPI) 		1708008047NRG24020820230306306 02/08/2023 CHIROJI YADAV 1708008047WL025757 CHIROJI YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 CHIROJIYADAV MADHYANCHAL GRAMIN BANK(607232)
31 BIJAWAR MP-08-008-047-001/500
(KUPI) 		1708008047NRG24020820230306305 02/08/2023 CHIROJI YADAV 1708008047WL025757 CHIROJI YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 CHIROJIYADAV STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-047-001/501-B
(KUPI) 		1708008047NRG24020820230306308 02/08/2023 RAMAVTAR YADAV 1708008047WL025757 RAMAVTAR YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 RAMAVTARYADAV STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-047-001/501-B
(KUPI) 		1708008047NRG24020820230306307 02/08/2023 RAMAVTAR YADAV 1708008047WL025757 RAMAVTAR YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 RAMAVTARYADAV STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-047-001/508
(KUPI) 		1708008047NRG24020820230306310 02/08/2023 KISHORI LAL RAI 1708008047WL025757 KISHORI LAL RAI 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 KISHORILALRAI STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-047-001/508
(KUPI) 		1708008047NRG24020820230306309 02/08/2023 KISHORI LAL RAI 1708008047WL025757 KISHORI LAL RAI 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 KISHORILALRAI STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-047-001/511
(KUPI) 		1708008047NRG24020820230306314 02/08/2023 MUNNA LAL RAI 1708008047WL025757 MUNNA LAL RAI 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 MUNNALALRAI MADHYANCHAL GRAMIN BANK(607232)
37 BIJAWAR MP-08-008-047-001/511
(KUPI) 		1708008047NRG24020820230306313 02/08/2023 MUNNA LAL RAI 1708008047WL025757 MUNNA LAL RAI 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 MUNNALALRAI STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-047-001/54
(KUPI) 		1708008047NRG24020820230306316 02/08/2023 GULABBAI VISHVAKARMA 1708008047WL025757 GULABBAI VISHVAKARMA 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 GULABBAIVISHVAKARMA STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-047-001/54
(KUPI) 		1708008047NRG24020820230306317 02/08/2023 SHEETAL PRASAD VISHWAKARMA 1708008047WL025757 SHEETAL PRASAD VISHWAKARMA 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 SHEETALPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-047-001/568
(KUPI) 		1708008047NRG24020820230306319 02/08/2023 HARVINDRA YADAV 1708008047WL025757 HARVINDRA YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 HARVINDRAYADAV STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-047-001/568
(KUPI) 		1708008047NRG24020820230306318 02/08/2023 HARVINDRA YADAV 1708008047WL025757 HARVINDRA YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 HARVINDRAYADAV STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-047-001/583
(KUPI) 		1708008047NRG24020820230306320 02/08/2023 KASHIRAM GUPTA 1708008047WL025757 KASHIRAM GUPTA 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 KASHIRAMGUPTA MADHYANCHAL GRAMIN BANK(607232)
43 BIJAWAR MP-08-008-047-002/100-B
(KUPI) 		1708008047NRG24020820230306323 02/08/2023 DEVKUNVAR YADAV 1708008047WL025757 DEVKUNVAR YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 DEVKUNVARYADAV STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-047-002/100-B
(KUPI) 		1708008047NRG24020820230306322 02/08/2023 DEVKUNVAR YADAV 1708008047WL025757 DEVKUNVAR YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 DEVKUNVARYADAV STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-047-002/102-A
(KUPI) 		1708008047NRG24020820230306329 02/08/2023 IMARAT YADAV 1708008047WL025757 IMARAT YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 IMARATYADAV STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-047-002/102-A
(KUPI) 		1708008047NRG24020820230306328 02/08/2023 IMARAT YADAV 1708008047WL025757 IMARAT YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 IMARATYADAV STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-047-002/102-D
(KUPI) 		1708008047NRG24020820230306330 02/08/2023 NARESH YADAV 1708008047WL025757 NARESH YADAV 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 NARESHYADAV STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-047-002/104-D
(KUPI) 		1708008047NRG24020820230306334 02/08/2023 RAJENDRA SINGH 1708008047WL025757 RAJENDRA SINGH 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 RAJENDRASINGH STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-047-002/590
(KUPI) 		1708008047NRG24020820230306338 02/08/2023 RAMCHARAN HARPRASAD 1708008047WL025757 RAMCHARAN HARPRASAD 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 RAMCHARANHARPRASAD FINO PAYMENTS BANK LTD(608001)
50 BIJAWAR MP-08-008-047-002/590
(KUPI) 		1708008047NRG24020820230306337 02/08/2023 RAMCHARAN HARPRASAD 1708008047WL025757 RAMCHARAN HARPRASAD 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 RAMCHARANHARPRASAD STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-047-002/590
(KUPI) 		1708008047NRG24020820230306336 02/08/2023 RAMCHARAN HARPRASAD 1708008047WL025757 RAMCHARAN HARPRASAD 00415 SBIN0001330 1326 1326 Processed 05/08/2023 349448122 RAMCHARANHARPRASAD STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-060-001/90
(DHILARI) 		1708008000NRG24010820230304767 02/08/2023 PHOOL SINGH 1708008WL025610 PHOOL SINGH 00415 SBIN0001330 2210 2210 Processed 05/08/2023 349448122 PHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 65091 65091
53 BIJAWAR MP-08-008-036-001/107
(RAJPURA) 		1708008036NRG24010820230305001 02/08/2023 RAMAVTAR KHANGAR 1708008036WL025629 RAMAVTAR KHANGAR 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 RAMAVTARKHANGAR STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-036-001/107
(RAJPURA) 		1708008036NRG24010820230305000 02/08/2023 Ramavtar Nakeeb 1708008036WL025629 Ramavtar Nakeeb 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 RamavtarNakeeb STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-036-001/124-D
(RAJPURA) 		1708008036NRG24010820230304992 02/08/2023 HUKKUM PRASAD YADAV 1708008036WL025628 HUKKUM PRASAD YADAV 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 HUKKUMPRASADYADAV STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-036-001/124-D
(RAJPURA) 		1708008036NRG24010820230304991 02/08/2023 HUKKUM PRASAD YADAV 1708008036WL025628 HUKKUM PRASAD YADAV 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 HUKKUMPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
57 BIJAWAR MP-08-008-036-001/169-B
(RAJPURA) 		1708008036NRG24010820230305002 02/08/2023 Jayanti Ahirwar 1708008036WL025629 Jayanti Ahirwar 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 JayantiAhirwar STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-036-001/170
(RAJPURA) 		1708008036NRG24010820230304993 02/08/2023 Mooratasih Yadav 1708008036WL025628 Mooratasih Yadav 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 MooratasihYadav STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-036-001/181-A
(RAJPURA) 		1708008036NRG24010820230304995 02/08/2023 GEEA DEVI YADAV 1708008036WL025628 GEEA DEVI YADAV 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 GEEADEVIYADAV STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-036-001/25
(RAJPURA) 		1708008036NRG24010820230305004 02/08/2023 Hariram Ahirwar 1708008036WL025629 Hariram Ahirwar 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 HariramAhirwar STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-036-001/25
(RAJPURA) 		1708008036NRG24010820230305003 02/08/2023 HARIRAM AHIRWAR 1708008036WL025629 HARIRAM AHIRWAR 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-036-001/323
(RAJPURA) 		1708008036NRG24010820230304996 02/08/2023 GAURISHANKAR YADAV 1708008036WL025628 GAURISHANKAR YADAV 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 GAURISHANKARYADAV STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-036-001/323
(RAJPURA) 		1708008036NRG24010820230304997 02/08/2023 SANTOSH YADAV 1708008036WL025628 SANTOSH YADAV 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 SANTOSHYADAV STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-036-001/79
(RAJPURA) 		1708008036NRG24010820230305006 02/08/2023 PARSU AHIRWAR 1708008036WL025629 PARSU AHIRWAR 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 PARSUAHIRWAR STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-036-001/79
(RAJPURA) 		1708008036NRG24010820230305005 02/08/2023 PARSU AHIRWAR 1708008036WL025629 PARSU AHIRWAR 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 PARSUAHIRWAR STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-036-002/103
(RAJPURA) 		1708008036NRG24010820230305008 02/08/2023 KALLOO PATEL 1708008036WL025630 KALLOO PATEL 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 KALLOOPATEL MADHYANCHAL GRAMIN BANK(607232)
67 BIJAWAR MP-08-008-036-002/103
(RAJPURA) 		1708008036NRG24010820230305007 02/08/2023 KALLOO PATEL 1708008036WL025630 KALLOO PATEL 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 KALLOOPATEL MADHYANCHAL GRAMIN BANK(607232)
68 BIJAWAR MP-08-008-036-002/104
(RAJPURA) 		1708008036NRG24010820230305010 02/08/2023 KASHI RAM KURMI 1708008036WL025630 KASHI RAM KURMI 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 KASHIRAMKURMI MADHYANCHAL GRAMIN BANK(607232)
69 BIJAWAR MP-08-008-036-002/104
(RAJPURA) 		1708008036NRG24010820230305009 02/08/2023 kashiram 1708008036WL025630 kashiram 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 kashiram STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-036-002/125-A
(RAJPURA) 		1708008036NRG24010820230305012 02/08/2023 SUMAN PATEL 1708008036WL025630 SUMAN PATEL 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 SUMANPATEL STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-036-002/125-A
(RAJPURA) 		1708008036NRG24010820230305011 02/08/2023 SUMAN PATEL 1708008036WL025630 SUMAN PATEL 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 SUMANPATEL STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-036-002/178-B
(RAJPURA) 		1708008036NRG24010820230305013 02/08/2023 BHOORA PATEL 1708008036WL025630 BHOORA PATEL 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 BHOORAPATEL STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-036-002/178-B
(RAJPURA) 		1708008036NRG24010820230305014 02/08/2023 SAVITA PATEL 1708008036WL025630 SAVITA PATEL 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 SAVITAPATEL STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-036-002/181-A
(RAJPURA) 		1708008036NRG24010820230305016 02/08/2023 RUPA PAL 1708008036WL025630 RUPA PAL 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 RUPAPAL STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-036-002/181-A
(RAJPURA) 		1708008036NRG24010820230305015 02/08/2023 RUPA PAL 1708008036WL025630 RUPA PAL 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 RUPAPAL STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-036-002/181-D
(RAJPURA) 		1708008036NRG24010820230305017 02/08/2023 AKHLESH PAL 1708008036WL025630 AKHLESH PAL 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 AKHLESHPAL STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-036-002/99
(RAJPURA) 		1708008036NRG24010820230305018 02/08/2023 Bachdi 1708008036WL025630 Bachdi 00415 SBIN0002890 1326 1326 Processed 05/08/2023 349448122 Bachdi STATE BANK OF INDIA(508548)
SubTotal 33150 33150
78 BIJAWAR MP-08-008-001-001/351
(GADHA) 		1708008001NRG24310720230301900 02/08/2023 BHANSINGH PARMAR 1708008001WL025352 BHANSINGH PARMAR 00415 SBIN0003505 3094 3094 Processed 05/08/2023 349448122 BHANSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
79 BIJAWAR MP-08-008-007-001/89-A
(BAXWAHA) 		1708008000NRG24020820230306426 02/08/2023 Sivani Raje 1708008WL025767 Sivani Raje 00415 SBIN0003505 3094 3094 Processed 05/08/2023 349448122 SivaniRaje STATE BANK OF INDIA(508548)
SubTotal 6188 6188
80 BIJAWAR MP-08-008-017-001/1411-B
(RAGOLI) 		1708008017NRG24020820230305688 02/08/2023 Amar Mishra 1708008017WL025682 Amar Mishra 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 AmarMishra AIRTEL PAYMENTS BANK LIMITED(990288)
81 BIJAWAR MP-08-008-017-001/222-A
(RAGOLI) 		1708008017NRG24020820230305691 02/08/2023 CHIROJILAL KUSHWAHA 1708008017WL025682 CHIROJILAL KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 CHIROJILALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
82 BIJAWAR MP-08-008-017-001/253-A
(RAGOLI) 		1708008017NRG24020820230305693 02/08/2023 GANESHI RAIKWAR 1708008017WL025682 GANESHI RAIKWAR 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 GANESHIRAIKWAR STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-017-001/253-A
(RAGOLI) 		1708008017NRG24020820230305692 02/08/2023 TULSHI RAIKWAR 1708008017WL025682 TULSHI RAIKWAR 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 TULSHIRAIKWAR STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-017-001/479
(RAGOLI) 		1708008017NRG24020820230305696 02/08/2023 MOHAN KACCHI 1708008017WL025682 MOHAN KACCHI 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 MOHANKACCHI STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-017-001/479
(RAGOLI) 		1708008017NRG24020820230305697 02/08/2023 MOHAN KACCHI 1708008017WL025682 MOHAN KACCHI 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 MOHANKACCHI STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-017-001/639
(RAGOLI) 		1708008017NRG24020820230305700 02/08/2023 rajni mishra 1708008017WL025682 rajni mishra 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 rajnimishra STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-017-001/639
(RAGOLI) 		1708008017NRG24020820230305699 02/08/2023 RAMESHWAR MISHRA 1708008017WL025682 RAMESHWAR MISHRA 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 RAMESHWARMISHRA STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-017-001/640-A
(RAGOLI) 		1708008017NRG24020820230305701 02/08/2023 RAJESH KUSHWAHA 1708008017WL025682 RAJESH KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-017-001/640-A
(RAGOLI) 		1708008017NRG24020820230305702 02/08/2023 SONU KUSHWAHA 1708008017WL025682 SONU KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 SONUKUSHWAHA STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-017-001/744-A
(RAGOLI) 		1708008017NRG24020820230305703 02/08/2023 SANTOSH MISHRA 1708008017WL025682 SANTOSH MISHRA 00415 SBIN0009274 1326 1326 Processed 05/08/2023 349448122 SANTOSHMISHRA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
91 BIJAWAR MP-08-008-014-001/1111
(BHARATPURA) 		1708008014NRG24020820230306110 02/08/2023 Roshni Ahirwar 1708008014WL025723 Roshni Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349448122 RoshniAhirwar MADHYANCHAL GRAMIN BANK(607232)
92 BIJAWAR MP-08-008-019-001/116
(LAKHANGUWA) 		1708008019NRG24020820230306081 02/08/2023 DROPATI KUSHWAHA 1708008019WL025722 DROPATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 DROPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
93 BIJAWAR MP-08-008-019-001/116
(LAKHANGUWA) 		1708008019NRG24020820230306080 02/08/2023 GHAMANDI KUSHWAHA 1708008019WL025722 GHAMANDI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 GHAMANDIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJAWAR MP-08-008-019-001/165
(LAKHANGUWA) 		1708008019NRG24020820230306083 02/08/2023 RAMKISHOR KUSHWAHA 1708008019WL025722 RAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 RAMKISHORKUSHWAHA STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-019-001/169
(LAKHANGUWA) 		1708008019NRG24020820230306084 02/08/2023 MUNNILAL KUSHWAHA 1708008019WL025722 MUNNILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 MUNNILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 BIJAWAR MP-08-008-019-001/175-A
(LAKHANGUWA) 		1708008019NRG24020820230306088 02/08/2023 DESHRAJ KUSHWAHA 1708008019WL025722 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 DESHRAJKUSHWAHA STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-019-001/175-A
(LAKHANGUWA) 		1708008019NRG24020820230306087 02/08/2023 DESHRAJ KUSHWAHA 1708008019WL025722 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 DESHRAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
98 BIJAWAR MP-08-008-019-001/21
(LAKHANGUWA) 		1708008019NRG24020820230306090 02/08/2023 MANA BAI KUSHWAHA 1708008019WL025722 MANA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 MANABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
99 BIJAWAR MP-08-008-019-001/21
(LAKHANGUWA) 		1708008019NRG24020820230306089 02/08/2023 RAMKISHOR KUSHWAHA 1708008019WL025722 RAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 RAMKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
100 BIJAWAR MP-08-008-019-001/222-A
(LAKHANGUWA) 		1708008019NRG24020820230306091 02/08/2023 MANU KUSHWAHA 1708008019WL025722 MANU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 MANUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
101 BIJAWAR MP-08-008-019-001/25
(LAKHANGUWA) 		1708008019NRG24020820230306093 02/08/2023 ARTI KUSHWAHA 1708008019WL025722 ARTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 ARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
102 BIJAWAR MP-08-008-019-001/334
(LAKHANGUWA) 		1708008019NRG24020820230306094 02/08/2023 GANPAT KUSHWAHA 1708008019WL025722 GANPAT KUSHWAHA 00602 SBIN0RRMBGB 780 780 Processed 05/08/2023 349448122 GANPATKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
103 BIJAWAR MP-08-008-019-001/334
(LAKHANGUWA) 		1708008019NRG24020820230306095 02/08/2023 sheela 1708008019WL025722 sheela 00602 SBIN0RRMBGB 780 780 Processed 05/08/2023 349448122 sheela MADHYANCHAL GRAMIN BANK(607232)
104 BIJAWAR MP-08-008-019-001/336
(LAKHANGUWA) 		1708008019NRG24020820230306098 02/08/2023 SAKI KUSHWAHA 1708008019WL025722 SAKI KUSHWAHA 00602 SBIN0RRMBGB 780 780 Processed 05/08/2023 349448122 SAKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
105 BIJAWAR MP-08-008-019-001/336-A
(LAKHANGUWA) 		1708008019NRG24020820230306099 02/08/2023 Bhagvan Das Kushwaha 1708008019WL025722 Bhagvan Das Kushwaha 00602 SBIN0RRMBGB 780 780 Processed 05/08/2023 349448122 BhagvanDasKushwaha MADHYANCHAL GRAMIN BANK(607232)
106 BIJAWAR MP-08-008-019-001/338
(LAKHANGUWA) 		1708008019NRG24020820230306100 02/08/2023 BIHARI LAL KUSHWAHA 1708008019WL025722 BIHARI LAL KUSHWAHA 00602 SBIN0RRMBGB 780 780 Processed 05/08/2023 349448122 BIHARILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 BIJAWAR MP-08-008-019-001/338
(LAKHANGUWA) 		1708008019NRG24020820230306101 02/08/2023 RAMPYARE KUSHWAHA 1708008019WL025722 RAMPYARE KUSHWAHA 00602 SBIN0RRMBGB 780 780 Processed 05/08/2023 349448122 RAMPYAREKUSHWAHA STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-019-001/340
(LAKHANGUWA) 		1708008019NRG24020820230306103 02/08/2023 PARAM LAL KUSHWAHA 1708008019WL025722 PARAM LAL KUSHWAHA 00602 SBIN0RRMBGB 780 780 Processed 05/08/2023 349448122 PARAMLALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
109 BIJAWAR MP-08-008-019-001/340
(LAKHANGUWA) 		1708008019NRG24020820230306104 02/08/2023 PARAMLAL KUSHWAHA 1708008019WL025722 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 PARAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 BIJAWAR MP-08-008-019-001/35
(LAKHANGUWA) 		1708008019NRG24020820230306106 02/08/2023 RAMESH KUMAR KUSHWAHA 1708008019WL025722 RAMESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 RAMESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
111 BIJAWAR MP-08-008-019-001/36
(LAKHANGUWA) 		1708008019NRG24020820230306107 02/08/2023 HARCHARAN KUSHWAHA 1708008019WL025722 HARCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 HARCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
112 BIJAWAR MP-08-008-019-001/365-A
(LAKHANGUWA) 		1708008019NRG24020820230306108 02/08/2023 RAJU KUSHWAHA 1708008019WL025722 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 RAJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
113 BIJAWAR MP-08-008-020-001/163-A
(PALI) 		1708008000NRG24020820230306419 02/08/2023 RATIRAM YADAV 1708008WL025766 RATIRAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349448122 RATIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
114 BIJAWAR MP-08-008-020-001/228
(PALI) 		1708008000NRG24020820230306423 02/08/2023 DEEN DAYAL YADAV 1708008WL025766 DEEN DAYAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349448122 DEENDAYALYADAV STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-020-001/228
(PALI) 		1708008000NRG24020820230306424 02/08/2023 TULASA YADAV 1708008WL025766 TULASA YADAV 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349448122 TULASAYADAV MADHYANCHAL GRAMIN BANK(607232)
116 BIJAWAR MP-08-008-047-001/482
(KUPI) 		1708008047NRG24020820230306303 02/08/2023 PARAM LAL LAKHERE 1708008047WL025757 PARAM LAL LAKHERE 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 PARAMLALLAKHERE FINO PAYMENTS BANK LTD(608001)
117 BIJAWAR MP-08-008-047-001/495
(KUPI) 		1708008047NRG24020820230306304 02/08/2023 KULDEEP GUPTA 1708008047WL025757 KULDEEP GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 KULDEEPGUPTA MADHYANCHAL GRAMIN BANK(607232)
118 BIJAWAR MP-08-008-047-001/509
(KUPI) 		1708008047NRG24020820230306312 02/08/2023 DILEEP KUMAR RAI 1708008047WL025757 DILEEP KUMAR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 DILEEPKUMARRAI FINO PAYMENTS BANK LTD(608001)
119 BIJAWAR MP-08-008-047-002/100-C
(KUPI) 		1708008047NRG24020820230306325 02/08/2023 RAMSWROOP YADAV 1708008047WL025757 RAMSWROOP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 RAMSWROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
120 BIJAWAR MP-08-008-047-002/100-C
(KUPI) 		1708008047NRG24020820230306324 02/08/2023 RAMSWROOP YADAV 1708008047WL025757 RAMSWROOP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 RAMSWROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
121 BIJAWAR MP-08-008-047-002/104-B
(KUPI) 		1708008047NRG24020820230306333 02/08/2023 NEETU YADAV 1708008047WL025757 NEETU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 NEETUYADAV MADHYANCHAL GRAMIN BANK(607232)
122 BIJAWAR MP-08-008-047-002/105-D
(KUPI) 		1708008047NRG24020820230306335 02/08/2023 VINOD YADAV 1708008047WL025757 VINOD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 VINODYADAV FINO PAYMENTS BANK LTD(608001)
123 BIJAWAR MP-08-008-047-002/596
(KUPI) 		1708008047NRG24020820230306339 02/08/2023 HARINARAYAN SHARAMA 1708008047WL025757 HARINARAYAN SHARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 HARINARAYANSHARAMA MADHYANCHAL GRAMIN BANK(607232)
124 BIJAWAR MP-08-008-047-002/597
(KUPI) 		1708008047NRG24020820230306340 02/08/2023 ANITA BAI RAI 1708008047WL025757 ANITA BAI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448122 ANITABAIRAI STATE BANK OF INDIA(508548)
SubTotal 40157 40157
125 BIJAWAR MP-08-008-017-001/1318-A
(RAGOLI) 		1708008017NRG24020820230305687 02/08/2023 Shilpe Mishra 1708008017WL025682 Shilpe Mishra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448122 ShilpeMishra FINO PAYMENTS BANK LTD(608001)
126 BIJAWAR MP-08-008-017-001/345-A
(RAGOLI) 		1708008017NRG24020820230305695 02/08/2023 Parsu 1708008017WL025682 Parsu 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448122 Parsu FINO PAYMENTS BANK LTD(608001)
127 BIJAWAR MP-08-008-036-001/343-B
(RAJPURA) 		1708008036NRG24010820230304999 02/08/2023 Hukum Prasad Yadav 1708008036WL025628 Hukum Prasad Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448122 HukumPrasadYadav STATE BANK OF INDIA(508548)
128 BIJAWAR MP-08-008-036-001/343-B
(RAJPURA) 		1708008036NRG24010820230304998 02/08/2023 Hukum Prasad Yadav 1708008036WL025628 Hukum Prasad Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448122 HukumPrasadYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
129 BIJAWAR MP-08-008-017-001/1008
(RAGOLI) 		1708008017NRG24020820230305686 02/08/2023 RAMKUNVAR RAIKWAR 1708008017WL025682 RAMKUNVAR RAIKWAR 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448122 RAMKUNVARRAIKWAR FINO PAYMENTS BANK LTD(608001)
130 BIJAWAR MP-08-008-017-001/220-A
(RAGOLI) 		1708008017NRG24020820230305689 02/08/2023 SANTOSH KUSAHWAHA 1708008017WL025682 SANTOSH KUSAHWAHA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448122 SANTOSHKUSAHWAHA STATE BANK OF INDIA(508548)
131 BIJAWAR MP-08-008-017-001/34-A
(RAGOLI) 		1708008017NRG24020820230305694 02/08/2023 GEETA RAIKWAR 1708008017WL025682 GEETA RAIKWAR 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448122 GEETARAIKWAR FINO PAYMENTS BANK LTD(608001)
132 BIJAWAR MP-08-008-047-002/100-A
(KUPI) 		1708008047NRG24020820230306321 02/08/2023 GYADEEN YADAV 1708008047WL025757 GYADEEN YADAV 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448122 GYADEENYADAV FINO PAYMENTS BANK LTD(608001)
133 BIJAWAR MP-08-008-047-002/101-C
(KUPI) 		1708008047NRG24020820230306326 02/08/2023 BRAJESH YADAV 1708008047WL025757 BRAJESH YADAV 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448122 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
134 BIJAWAR MP-08-008-047-002/103-D
(KUPI) 		1708008047NRG24020820230306331 02/08/2023 BHOLE YADAV 1708008047WL025757 BHOLE YADAV 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448122 BHOLEYADAV FINO PAYMENTS BANK LTD(608001)
135 BIJAWAR MP-08-008-047-002/104-A
(KUPI) 		1708008047NRG24020820230306332 02/08/2023 BRAJESH YADAV 1708008047WL025757 BRAJESH YADAV 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448122 BRAJESHYADAV STATE BANK OF INDIA(508548)
136 BIJAWAR MP-08-008-047-004/201-A
(KUPI) 		1708008047NRG24020820230306341 02/08/2023 ASHOK YADAV 1708008047WL025757 ASHOK YADAV 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448122 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 177736 177736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_020823APB_FTO_199970 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 BIJAWAR MP1708008_020823APB_FTO_199970 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
3 BIJAWAR MP1708008_020823APB_FTO_199970 State Bank of India SBIN0001330 BIJAWAR 65091
4 BIJAWAR MP1708008_020823APB_FTO_199970 State Bank of India SBIN0002890 SATAI 33150
5 BIJAWAR MP1708008_020823APB_FTO_199970 State Bank of India SBIN0003505 GULGANJ 6188
6 BIJAWAR MP1708008_020823APB_FTO_199970 State Bank of India SBIN0009274 RAGOLI 14586
7 BIJAWAR MP1708008_020823APB_FTO_199970 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 4199
8 BIJAWAR MP1708008_020823APB_FTO_199970 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 11934
9 BIJAWAR MP1708008_020823APB_FTO_199970 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 24024
10 BIJAWAR MP1708008_020823APB_FTO_199970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 BIJAWAR MP1708008_020823APB_FTO_199970 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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