Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_310723APB_FTO_195950
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-08-008-011-001/156-C
(PIPAT) 		1708008011NRG24310720230299965 31/07/2023 KAMLESH AHIRWAR 1708008011WL025147 KAMLESH AHIRWAR 00089 CBIN0283344 1326 1326 Processed 04/08/2023 324764669 KAMLESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-009-001/405-A
(NAYAGOWN) 		1708008009NRG24300720230299508 31/07/2023 GANPAT AHIRWAR 1708008009WL025110 GANPAT AHIRWAR 00415 SBIN0001330 2652 2652 Processed 04/08/2023 324764669 GANPATAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJAWAR MP-08-008-011-001/202-A
(PIPAT) 		1708008011NRG24310720230299974 31/07/2023 RANI BAI KUSHWAHA 1708008011WL025147 RANI BAI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 RANIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
4 BIJAWAR MP-08-008-011-001/928
(PIPAT) 		1708008011NRG24300720230299515 31/07/2023 VINOD KUSHWAHA 1708008011WL025112 VINOD KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 VINODKUSHWAHA STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-011-001/980-B
(PIPAT) 		1708008011NRG24300720230299525 31/07/2023 Sapna kushwaha 1708008011WL025112 Sapna kushwaha 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 Sapnakushwaha STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-011-001/980-B
(PIPAT) 		1708008011NRG24300720230299524 31/07/2023 Sapna kushwaha 1708008011WL025112 Sapna kushwaha 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 Sapnakushwaha FINO PAYMENTS BANK LTD(608001)
7 BIJAWAR MP-08-008-011-001/997
(PIPAT) 		1708008011NRG24310720230299979 31/07/2023 RAM KUMAR CHAURASIA 1708008011WL025147 RAM KUMAR CHAURASIA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 RAMKUMARCHAURASIA FINO PAYMENTS BANK LTD(608001)
8 BIJAWAR MP-08-008-021-001/110
(MAHUAJHALA) 		1708008021NRG24310720230300512 31/07/2023 ganesh kushwaha 1708008021WL025209 ganesh kushwaha 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 ganeshkushwaha STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-021-001/110-C
(MAHUAJHALA) 		1708008021NRG24310720230300513 31/07/2023 MANOJ KUSHWAHA 1708008021WL025209 MANOJ KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 MANOJKUSHWAHA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-021-001/123
(MAHUAJHALA) 		1708008021NRG24310720230300514 31/07/2023 GYASI LAL KUSHWAHA 1708008021WL025209 GYASI LAL KUSHWAHA 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 GYASILALKUSHWAHA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-021-002/104
(MAHUAJHALA) 		1708008021NRG24310720230300494 31/07/2023 NONI BAI VISHKARMA 1708008021WL025208 NONI BAI VISHKARMA 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 NONIBAIVISHKARMA STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-021-002/104
(MAHUAJHALA) 		1708008021NRG24310720230300493 31/07/2023 RASMSAHAY VISHWKARMA 1708008021WL025208 RASMSAHAY VISHWKARMA 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 RASMSAHAYVISHWKARMA STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-021-002/122-C
(MAHUAJHALA) 		1708008021NRG24310720230300496 31/07/2023 REENA DUBEY 1708008021WL025208 REENA DUBEY 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 REENADUBEY STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-021-002/122-C
(MAHUAJHALA) 		1708008021NRG24310720230300495 31/07/2023 REENA DUBEY 1708008021WL025208 REENA DUBEY 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 REENADUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJAWAR MP-08-008-021-002/137
(MAHUAJHALA) 		1708008021NRG24310720230300498 31/07/2023 KESHAR AHIRWAR 1708008021WL025208 KESHAR AHIRWAR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 KESHARAHIRWAR STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-021-002/137
(MAHUAJHALA) 		1708008021NRG24310720230300497 31/07/2023 KESHAR AHIRWAR 1708008021WL025208 KESHAR AHIRWAR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 KESHARAHIRWAR FINO PAYMENTS BANK LTD(608001)
17 BIJAWAR MP-08-008-021-002/141-C
(MAHUAJHALA) 		1708008021NRG24310720230300500 31/07/2023 RAMKISHOR PRAJAPTI 1708008021WL025208 RAMKISHOR PRAJAPTI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 RAMKISHORPRAJAPTI STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-021-002/141-C
(MAHUAJHALA) 		1708008021NRG24310720230300499 31/07/2023 RAMKISHOR PRAJAPTI 1708008021WL025208 RAMKISHOR PRAJAPTI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 RAMKISHORPRAJAPTI FINO PAYMENTS BANK LTD(608001)
19 BIJAWAR MP-08-008-021-002/254
(MAHUAJHALA) 		1708008021NRG24310720230300509 31/07/2023 GOPAL VISHWKARMA 1708008021WL025208 GOPAL VISHWKARMA 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 GOPALVISHWKARMA FINO PAYMENTS BANK LTD(608001)
20 BIJAWAR MP-08-008-021-003/25-D
(MAHUAJHALA) 		1708008021NRG24310720230300490 31/07/2023 MANOJ RAJPOOT 1708008021WL025207 MANOJ RAJPOOT 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 MANOJRAJPOOT FINO PAYMENTS BANK LTD(608001)
21 BIJAWAR MP-08-008-021-003/9
(MAHUAJHALA) 		1708008021NRG24310720230300492 31/07/2023 Birendra Singh Bundela 1708008021WL025207 Birendra Singh Bundela 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 BirendraSinghBundela STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-022-001/138
(BAXSOI) 		1708008022NRG24300720230299581 31/07/2023 LAMPUA AHIRWAR 1708008022WL025122 LAMPUA AHIRWAR 00415 SBIN0001330 2652 2652 Processed 04/08/2023 324764669 LAMPUAAHIRWAR STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-022-001/297
(BAXSOI) 		1708008022NRG24300720230299585 31/07/2023 Mr NARESH YADAV 1708008022WL025123 Mr NARESH YADAV 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 MrNARESHYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-022-001/49-B
(BAXSOI) 		1708008022NRG24300720230299563 31/07/2023 Juggu Bai Kushwaha 1708008022WL025118 Juggu Bai Kushwaha 00415 SBIN0001330 2652 2652 Processed 04/08/2023 324764669 JugguBaiKushwaha STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-022-002/105
(BAXSOI) 		1708008022NRG24300720230299564 31/07/2023 HALLU 1708008022WL025118 HALLU 00415 SBIN0001330 1768 1768 Processed 04/08/2023 324764669 HALLU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJAWAR MP-08-008-022-002/84-A
(BAXSOI) 		1708008022NRG24300720230299583 31/07/2023 Jamal Khan 1708008022WL025122 Jamal Khan 00415 SBIN0001330 2652 2652 Processed 04/08/2023 324764669 JamalKhan STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-023-001/358-A
(ERORA) 		1708008023NRG24310720230300374 31/07/2023 ROOPA BAI AHIRWAR 1708008023WL025193 ROOPA BAI AHIRWAR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 ROOPABAIAHIRWAR STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-023-002/232
(ERORA) 		1708008023NRG24310720230300473 31/07/2023 SAHDEV SINGH YADAV 1708008023WL025203 SAHDEV SINGH YADAV 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 SAHDEVSINGHYADAV STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-023-002/313-A
(ERORA) 		1708008023NRG24310720230300475 31/07/2023 VIPIN CHAUBEY 1708008023WL025204 VIPIN CHAUBEY 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 VIPINCHAUBEY STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-023-002/313-A
(ERORA) 		1708008023NRG24310720230300474 31/07/2023 VIPIN CHAUBEY 1708008023WL025204 VIPIN CHAUBEY 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 VIPINCHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJAWAR MP-08-008-023-005/203
(ERORA) 		1708008023NRG24310720230300376 31/07/2023 KISHAN LAL AHIRWAR 1708008023WL025193 KISHAN LAL AHIRWAR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 KISHANLALAHIRWAR STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-023-005/358-A
(ERORA) 		1708008023NRG24310720230300378 31/07/2023 Sonu Ahirwar 1708008023WL025193 Sonu Ahirwar 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 SonuAhirwar STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-023-005/358-A
(ERORA) 		1708008023NRG24310720230300377 31/07/2023 Sonu Ahirwar 1708008023WL025193 Sonu Ahirwar 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 SonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJAWAR MP-08-008-023-005/40-A
(ERORA) 		1708008023NRG24310720230300403 31/07/2023 GIRJA BAI AHIRWAR 1708008023WL025198 GIRJA BAI AHIRWAR 00415 SBIN0001330 442 442 Processed 04/08/2023 324764669 GIRJABAIAHIRWAR STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-025-001/53-B
(BERKHERI) 		1708008025NRG24300720230298389 31/07/2023 Charan Das Adiwasi 1708008025WL025033 Charan Das Adiwasi 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 CharanDasAdiwasi STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-025-001/53-B
(BERKHERI) 		1708008025NRG24300720230298390 31/07/2023 Rajabai Adhiwasi 1708008025WL025033 Rajabai Adhiwasi 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 RajabaiAdhiwasi STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-025-001/64
(BERKHERI) 		1708008025NRG24300720230298391 31/07/2023 RAJA RAM KONDAR 1708008025WL025033 RAJA RAM KONDAR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 RAJARAMKONDAR STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-026-001/420
(KHAIRAKALAN) 		1708008026NRG24300720230299589 31/07/2023 SUDAMA BAI NAMDEV 1708008026WL025126 SUDAMA BAI NAMDEV 00415 SBIN0001330 1768 1768 Processed 04/08/2023 324764669 SUDAMABAINAMDEV STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-039-001/116-D
(LAHAR) 		1708008000NRG24310720230300769 31/07/2023 SUDHA KACHHI 1708008WL025236 SUDHA KACHHI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 SUDHAKACHHI STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-039-001/29-B
(LAHAR) 		1708008000NRG24310720230300773 31/07/2023 Parshu 1708008WL025236 Parshu 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 Parshu STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-039-001/745
(LAHAR) 		1708008000NRG24310720230300775 31/07/2023 Sunita pathak 1708008WL025236 Sunita pathak 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 Sunitapathak STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-039-001/745
(LAHAR) 		1708008000NRG24310720230300774 31/07/2023 Sunita pathak 1708008WL025236 Sunita pathak 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 Sunitapathak HDFC BANK LTD(607152)
43 BIJAWAR MP-08-008-039-001/748
(LAHAR) 		1708008000NRG24310720230300777 31/07/2023 MADHURI PATHAK 1708008WL025236 MADHURI PATHAK 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 MADHURIPATHAK STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-039-001/748
(LAHAR) 		1708008000NRG24310720230300776 31/07/2023 MADHURI PATHAK 1708008WL025236 MADHURI PATHAK 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 MADHURIPATHAK STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-039-001/956
(LAHAR) 		1708008000NRG24310720230300779 31/07/2023 JAGADEESH KUSHWAHA 1708008WL025236 JAGADEESH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 JAGADEESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
46 BIJAWAR MP-08-008-039-001/956
(LAHAR) 		1708008000NRG24310720230300778 31/07/2023 JAGADEESH KUSHWAHA 1708008WL025236 JAGADEESH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 JAGADEESHKUSHWAHA STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-041-001/1-A
(BADAGAON) 		1708008041NRG24310720230300635 31/07/2023 CHENA RAJA 1708008041WL025223 CHENA RAJA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 CHENARAJA STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-041-001/1-A
(BADAGAON) 		1708008041NRG24310720230300634 31/07/2023 CHENA RAJA 1708008041WL025223 CHENA RAJA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 CHENARAJA STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-041-001/1-A
(BADAGAON) 		1708008041NRG24310720230300636 31/07/2023 JITENDRA 1708008041WL025223 JITENDRA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 JITENDRA STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-041-001/102-B
(BADAGAON) 		1708008041NRG24310720230300638 31/07/2023 AASHEESH TIWARI 1708008041WL025223 AASHEESH TIWARI 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 AASHEESHTIWARI STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-041-001/102-B
(BADAGAON) 		1708008041NRG24310720230300637 31/07/2023 AASHEESH TIWARI 1708008041WL025223 AASHEESH TIWARI 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 AASHEESHTIWARI STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-041-001/108
(BADAGAON) 		1708008000NRG24300720230299590 31/07/2023 hallu sour 1708008WL025127 hallu sour 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 hallusour STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-041-001/108
(BADAGAON) 		1708008000NRG24300720230299591 31/07/2023 phulbai saur 1708008WL025127 phulbai saur 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 phulbaisaur STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-041-001/111
(BADAGAON) 		1708008000NRG24300720230299592 31/07/2023 MALLA SOUR 1708008WL025127 MALLA SOUR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 MALLASOUR STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-041-001/111
(BADAGAON) 		1708008000NRG24300720230299593 31/07/2023 puniya sour 1708008WL025127 puniya sour 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 puniyasour STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-041-001/113
(BADAGAON) 		1708008041NRG24310720230300693 31/07/2023 HARBAI 1708008041WL025228 HARBAI 00415 SBIN0001330 1105 1105 Processed 04/08/2023 324764669 HARBAI MADHYANCHAL GRAMIN BANK(607232)
57 BIJAWAR MP-08-008-041-001/113
(BADAGAON) 		1708008041NRG24310720230300692 31/07/2023 MUNNA PRAJAPATI 1708008041WL025228 MUNNA PRAJAPATI 00415 SBIN0001330 1105 1105 Processed 04/08/2023 324764669 MUNNAPRAJAPATI STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-041-001/116-C
(BADAGAON) 		1708008041NRG24310720230300696 31/07/2023 RAKESH SEN 1708008041WL025228 RAKESH SEN 00415 SBIN0001330 1105 1105 Processed 04/08/2023 324764669 RAKESHSEN STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-041-001/119
(BADAGAON) 		1708008000NRG24300720230299594 31/07/2023 natthu aadiwashi 1708008WL025127 natthu aadiwashi 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 natthuaadiwashi STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-041-001/12-A
(BADAGAON) 		1708008041NRG24310720230300641 31/07/2023 MIHILAL YADAV 1708008041WL025224 MIHILAL YADAV 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 MIHILALYADAV STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-041-001/12-A
(BADAGAON) 		1708008041NRG24310720230300627 31/07/2023 RAMDEVI YADAV 1708008041WL025222 RAMDEVI YADAV 00415 SBIN0001330 884 884 Processed 04/08/2023 324764669 RAMDEVIYADAV STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-041-001/121-C
(BADAGAON) 		1708008041NRG24310720230300702 31/07/2023 RAMESH MISHRA 1708008041WL025228 RAMESH MISHRA 00415 SBIN0001330 1105 1105 Processed 04/08/2023 324764669 RAMESHMISHRA STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-041-001/121-C
(BADAGAON) 		1708008041NRG24310720230300701 31/07/2023 RAMESH MISHRA 1708008041WL025228 RAMESH MISHRA 00415 SBIN0001330 1105 1105 Processed 04/08/2023 324764669 RAMESHMISHRA STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-041-001/121-D
(BADAGAON) 		1708008041NRG24310720230300703 31/07/2023 MANEESH MISHRA 1708008041WL025228 MANEESH MISHRA 00415 SBIN0001330 1105 1105 Processed 04/08/2023 324764669 MANEESHMISHRA STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-041-001/127-D
(BADAGAON) 		1708008041NRG24310720230300629 31/07/2023 VIMLA VISHKARMA 1708008041WL025222 VIMLA VISHKARMA 00415 SBIN0001330 663 663 Processed 04/08/2023 324764669 VIMLAVISHKARMA FINO PAYMENTS BANK LTD(608001)
66 BIJAWAR MP-08-008-041-001/127-D
(BADAGAON) 		1708008041NRG24310720230300628 31/07/2023 VIMLA VISHKARMA 1708008041WL025222 VIMLA VISHKARMA 00415 SBIN0001330 663 663 Processed 04/08/2023 324764669 VIMLAVISHKARMA FINO PAYMENTS BANK LTD(608001)
67 BIJAWAR MP-08-008-041-001/13-C
(BADAGAON) 		1708008000NRG24300720230299596 31/07/2023 DARVARI SOUR 1708008WL025127 DARVARI SOUR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 DARVARISOUR STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-041-001/144
(BADAGAON) 		1708008041NRG24310720230300707 31/07/2023 BRAJGOPAL 1708008041WL025228 BRAJGOPAL 00415 SBIN0001330 1105 1105 Processed 04/08/2023 324764669 BRAJGOPAL STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-041-001/144
(BADAGAON) 		1708008041NRG24310720230300708 31/07/2023 KAMLA 1708008041WL025228 KAMLA 00415 SBIN0001330 1105 1105 Processed 04/08/2023 324764669 KAMLA STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-041-001/144
(BADAGAON) 		1708008041NRG24310720230300709 31/07/2023 RAMAKANT 1708008041WL025228 RAMAKANT 00415 SBIN0001330 1105 1105 Processed 04/08/2023 324764669 RAMAKANT STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-041-001/149
(BADAGAON) 		1708008041NRG24310720230300710 31/07/2023 RACHNA TIWARI 1708008041WL025228 RACHNA TIWARI 00415 SBIN0001330 1105 1105 Processed 04/08/2023 324764669 RACHNATIWARI STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-041-001/152-A
(BADAGAON) 		1708008000NRG24300720230299597 31/07/2023 GAUTAM BAI 1708008WL025127 GAUTAM BAI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 GAUTAMBAI STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-041-001/193
(BADAGAON) 		1708008000NRG24300720230299599 31/07/2023 PREM AADIWASHI 1708008WL025127 PREM AADIWASHI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 PREMAADIWASHI STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-041-001/218
(BADAGAON) 		1708008000NRG24300720230299601 31/07/2023 kapoori 1708008WL025127 kapoori 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 kapoori STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-041-001/218
(BADAGAON) 		1708008000NRG24300720230299600 31/07/2023 PARMA SOUR 1708008WL025127 PARMA SOUR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 PARMASOUR STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-041-001/227
(BADAGAON) 		1708008000NRG24300720230299602 31/07/2023 nandi aadiwashi 1708008WL025127 nandi aadiwashi 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 nandiaadiwashi STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-041-001/247-A
(BADAGAON) 		1708008041NRG24310720230300639 31/07/2023 SUNEEL PRASAD TIWARI 1708008041WL025223 SUNEEL PRASAD TIWARI 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 SUNEELPRASADTIWARI STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-041-001/253-A
(BADAGAON) 		1708008041NRG24310720230300643 31/07/2023 GORI DHATRA 1708008041WL025224 GORI DHATRA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 GORIDHATRA GENERAL POST OFFICE(607245)
79 BIJAWAR MP-08-008-041-001/253-A
(BADAGAON) 		1708008041NRG24310720230300642 31/07/2023 GORI DHATRA 1708008041WL025224 GORI DHATRA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 GORIDHATRA STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-041-001/253-B
(BADAGAON) 		1708008041NRG24310720230300645 31/07/2023 DHARMENDRA DHATRA 1708008041WL025224 DHARMENDRA DHATRA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 DHARMENDRADHATRA STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-041-001/253-B
(BADAGAON) 		1708008041NRG24310720230300644 31/07/2023 DHARMENDRA DHATRA 1708008041WL025224 DHARMENDRA DHATRA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 DHARMENDRADHATRA STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-041-001/283
(BADAGAON) 		1708008041NRG24310720230300646 31/07/2023 RAKESH KUMAR DHATRA 1708008041WL025224 RAKESH KUMAR DHATRA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 RAKESHKUMARDHATRA STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-041-001/298
(BADAGAON) 		1708008041NRG24310720230300665 31/07/2023 DEENDAYAL 1708008041WL025226 DEENDAYAL 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 DEENDAYAL STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-041-001/298
(BADAGAON) 		1708008041NRG24310720230300666 31/07/2023 DEENDYAL SAHOO 1708008041WL025226 DEENDYAL SAHOO 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 DEENDYALSAHOO STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-041-001/352
(BADAGAON) 		1708008000NRG24300720230299604 31/07/2023 BALKHANDI AADWASI 1708008WL025127 BALKHANDI AADWASI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 BALKHANDIAADWASI STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-041-001/352
(BADAGAON) 		1708008000NRG24300720230299605 31/07/2023 meena saur 1708008WL025127 meena saur 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 meenasaur STATE BANK OF INDIA(508548)
87 BIJAWAR MP-08-008-041-001/358
(BADAGAON) 		1708008041NRG24310720230300670 31/07/2023 ASHOK KUMAR SAHU 1708008041WL025226 ASHOK KUMAR SAHU 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-041-001/358
(BADAGAON) 		1708008041NRG24310720230300669 31/07/2023 ASHOK KUMAR SAHU 1708008041WL025226 ASHOK KUMAR SAHU 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-041-001/358
(BADAGAON) 		1708008041NRG24310720230300668 31/07/2023 ASHOK KUMAR SAHU 1708008041WL025226 ASHOK KUMAR SAHU 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-041-001/358
(BADAGAON) 		1708008041NRG24310720230300667 31/07/2023 ASHOK KUMAR SAHU 1708008041WL025226 ASHOK KUMAR SAHU 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 ASHOKKUMARSAHU STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-041-001/359
(BADAGAON) 		1708008041NRG24310720230300672 31/07/2023 LADBAI 1708008041WL025226 LADBAI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 LADBAI STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-041-001/359
(BADAGAON) 		1708008041NRG24310720230300671 31/07/2023 RAMMILAN 1708008041WL025226 RAMMILAN 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 RAMMILAN STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-041-001/364-A
(BADAGAON) 		1708008041NRG24310720230300673 31/07/2023 PHOOLA SAUR 1708008041WL025226 PHOOLA SAUR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 PHOOLASAUR STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-041-001/415
(BADAGAON) 		1708008041NRG24310720230300630 31/07/2023 MOHANLAL VARMA 1708008041WL025222 MOHANLAL VARMA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 MOHANLALVARMA STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-041-001/448
(BADAGAON) 		1708008041NRG24310720230300648 31/07/2023 NEETU VARMA 1708008041WL025224 NEETU VARMA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 NEETUVARMA STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-041-001/467-A
(BADAGAON) 		1708008041NRG24310720230300631 31/07/2023 SANTOSH KUMAR MISHRA 1708008041WL025222 SANTOSH KUMAR MISHRA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 SANTOSHKUMARMISHRA STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-041-001/53
(BADAGAON) 		1708008041NRG24310720230300677 31/07/2023 KUSUM 1708008041WL025226 KUSUM 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 KUSUM STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-041-001/53
(BADAGAON) 		1708008041NRG24310720230300678 31/07/2023 MUKESH 1708008041WL025226 MUKESH 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIJAWAR MP-08-008-041-001/53
(BADAGAON) 		1708008041NRG24310720230300676 31/07/2023 MUKESH SAHOO 1708008041WL025226 MUKESH SAHOO 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 MUKESHSAHOO STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-041-001/55
(BADAGAON) 		1708008000NRG24300720230299606 31/07/2023 govinda saur 1708008WL025127 govinda saur 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 govindasaur STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-041-001/55
(BADAGAON) 		1708008000NRG24300720230299607 31/07/2023 piran saur 1708008WL025127 piran saur 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 piransaur STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-041-001/55-A
(BADAGAON) 		1708008041NRG24310720230300640 31/07/2023 SUNDAR LAL TIWARI 1708008041WL025223 SUNDAR LAL TIWARI 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 SUNDARLALTIWARI STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-041-001/65
(BADAGAON) 		1708008041NRG24310720230300680 31/07/2023 PUNNA ADIWASI 1708008041WL025226 PUNNA ADIWASI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 PUNNAADIWASI STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-041-001/65
(BADAGAON) 		1708008041NRG24310720230300679 31/07/2023 PUNNA ADIWASI 1708008041WL025226 PUNNA ADIWASI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 PUNNAADIWASI STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-041-001/86
(BADAGAON) 		1708008000NRG24300720230299608 31/07/2023 GOKAL SOUR 1708008WL025127 GOKAL SOUR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 GOKALSOUR STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-041-001/88
(BADAGAON) 		1708008000NRG24300720230299611 31/07/2023 HARBAI 1708008WL025127 HARBAI 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 HARBAI STATE BANK OF INDIA(508548)
107 BIJAWAR MP-08-008-041-001/88
(BADAGAON) 		1708008000NRG24300720230299610 31/07/2023 SHIVLAL SOUR 1708008WL025127 SHIVLAL SOUR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 SHIVLALSOUR STATE BANK OF INDIA(508548)
108 BIJAWAR MP-08-008-041-001/89-B
(BADAGAON) 		1708008041NRG24310720230300682 31/07/2023 PARAMLAL RAJPOOT 1708008041WL025226 PARAMLAL RAJPOOT 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 PARAMLALRAJPOOT STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-041-001/89-B
(BADAGAON) 		1708008041NRG24310720230300681 31/07/2023 PARAMLAL RAJPOOT 1708008041WL025226 PARAMLAL RAJPOOT 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 PARAMLALRAJPOOT STATE BANK OF INDIA(508548)
110 BIJAWAR MP-08-008-041-001/89-C
(BADAGAON) 		1708008041NRG24310720230300683 31/07/2023 THAKURDAS RAJPOOT 1708008041WL025226 THAKURDAS RAJPOOT 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 THAKURDASRAJPOOT STATE BANK OF INDIA(508548)
111 BIJAWAR MP-08-008-041-001/89-D
(BADAGAON) 		1708008041NRG24310720230300685 31/07/2023 BHUMANIDEEN RAJPOOT 1708008041WL025226 BHUMANIDEEN RAJPOOT 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 BHUMANIDEENRAJPOOT STATE BANK OF INDIA(508548)
112 BIJAWAR MP-08-008-041-001/90-D
(BADAGAON) 		1708008041NRG24310720230300687 31/07/2023 NITU SEN 1708008041WL025226 NITU SEN 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 NITUSEN STATE BANK OF INDIA(508548)
113 BIJAWAR MP-08-008-041-001/90-D
(BADAGAON) 		1708008041NRG24310720230300686 31/07/2023 NITU SEN 1708008041WL025226 NITU SEN 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 NITUSEN FINO PAYMENTS BANK LTD(608001)
114 BIJAWAR MP-08-008-041-001/91
(BADAGAON) 		1708008000NRG24300720230299613 31/07/2023 PHOOLA SOUR 1708008WL025127 PHOOLA SOUR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 PHOOLASOUR STATE BANK OF INDIA(508548)
115 BIJAWAR MP-08-008-041-001/91
(BADAGAON) 		1708008000NRG24300720230299612 31/07/2023 SANTU SOUR 1708008WL025127 SANTU SOUR 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 SANTUSOUR STATE BANK OF INDIA(508548)
116 BIJAWAR MP-08-008-041-001/92-B
(BADAGAON) 		1708008041NRG24310720230300649 31/07/2023 BABU LAL TIWARI 1708008041WL025224 BABU LAL TIWARI 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324764669 BABULALTIWARI STATE BANK OF INDIA(508548)
117 BIJAWAR MP-08-008-041-001/94
(BADAGAON) 		1708008041NRG24310720230300689 31/07/2023 HARIBAI SAHOO 1708008041WL025226 HARIBAI SAHOO 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 HARIBAISAHOO STATE BANK OF INDIA(508548)
118 BIJAWAR MP-08-008-041-001/94
(BADAGAON) 		1708008041NRG24310720230300688 31/07/2023 JAMUNA PRASAD SAHOO 1708008041WL025226 JAMUNA PRASAD SAHOO 00415 SBIN0001330 1547 1547 Processed 04/08/2023 324764669 JAMUNAPRASADSAHOO STATE BANK OF INDIA(508548)
SubTotal 170170 170170
119 BIJAWAR MP-08-008-023-005/192-B
(ERORA) 		1708008023NRG24310720230300477 31/07/2023 KALPANA AHIRWAR 1708008023WL025205 KALPANA AHIRWAR 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324764669 KALPANAAHIRWAR STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-023-005/192-B
(ERORA) 		1708008023NRG24310720230300476 31/07/2023 KALPANA AHIRWAR 1708008023WL025205 KALPANA AHIRWAR 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324764669 KALPANAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 BIJAWAR MP-08-008-035-001/87-B
(KUPIYA) 		1708008035NRG24290720230295258 31/07/2023 Kashiram Adiwasee 1708008035WL024772 Kashiram Adiwasee 00415 SBIN0002890 2652 2652 Processed 04/08/2023 324764669 KashiramAdiwasee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 BIJAWAR MP-08-008-011-001/952-A
(PIPAT) 		1708008011NRG24300720230299523 31/07/2023 azad khan 1708008011WL025112 azad khan 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324764669 azadkhan STATE BANK OF INDIA(508548)
123 BIJAWAR MP-08-008-021-002/146
(MAHUAJHALA) 		1708008021NRG24310720230300502 31/07/2023 PREMNARAYAN DEBEY 1708008021WL025208 PREMNARAYAN DEBEY 00415 SBIN0009274 1547 1547 Processed 04/08/2023 324764669 PREMNARAYANDEBEY FINO PAYMENTS BANK LTD(608001)
124 BIJAWAR MP-08-008-021-002/146
(MAHUAJHALA) 		1708008021NRG24310720230300501 31/07/2023 PREMNARAYAN DUBEY 1708008021WL025208 PREMNARAYAN DUBEY 00415 SBIN0009274 1547 1547 Processed 04/08/2023 324764669 PREMNARAYANDUBEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 4420 4420
125 BIJAWAR MP-08-008-001-004/37
(GADHA) 		1708008001NRG24300720230299550 31/07/2023 GOVINDRA SINGH 1708008001WL025115 GOVINDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324764669 GOVINDRASINGH MADHYANCHAL GRAMIN BANK(607232)
126 BIJAWAR MP-08-008-011-001/1-D
(PIPAT) 		1708008011NRG24310720230299952 31/07/2023 Subhash Chandra 1708008011WL025147 Subhash Chandra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 SubhashChandra MADHYANCHAL GRAMIN BANK(607232)
127 BIJAWAR MP-08-008-011-001/100-C
(PIPAT) 		1708008011NRG24310720230299953 31/07/2023 MANGAL KHAGAR 1708008011WL025147 MANGAL KHAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 MANGALKHAGAR MADHYANCHAL GRAMIN BANK(607232)
128 BIJAWAR MP-08-008-011-001/106
(PIPAT) 		1708008011NRG24310720230299954 31/07/2023 PRAM CHAND CHAURASIA 1708008011WL025147 PRAM CHAND CHAURASIA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 PRAMCHANDCHAURASIA STATE BANK OF INDIA(508548)
129 BIJAWAR MP-08-008-011-001/879
(PIPAT) 		1708008011NRG24300720230299512 31/07/2023 RAJBHADUR SINGH 1708008011WL025112 RAJBHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 RAJBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
130 BIJAWAR MP-08-008-011-001/879
(PIPAT) 		1708008011NRG24300720230299511 31/07/2023 RAJBHADUR SINGH 1708008011WL025112 RAJBHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 RAJBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
131 BIJAWAR MP-08-008-011-001/887-A
(PIPAT) 		1708008011NRG24300720230299513 31/07/2023 pancham Rja bundela 1708008011WL025112 pancham Rja bundela 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 panchamRjabundela STATE BANK OF INDIA(508548)
132 BIJAWAR MP-08-008-011-001/932
(PIPAT) 		1708008011NRG24300720230299517 31/07/2023 Anguri Chaurasia 1708008011WL025112 Anguri Chaurasia 00602 SBIN0RRMBGB 1326 1326 Rejected 04/08/2023 324764669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BIJAWAR MP-08-008-011-001/932
(PIPAT) 		1708008011NRG24300720230299516 31/07/2023 Anguri Chaurasia 1708008011WL025112 Anguri Chaurasia 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 AnguriChaurasia MADHYANCHAL GRAMIN BANK(607232)
134 BIJAWAR MP-08-008-011-001/934
(PIPAT) 		1708008011NRG24300720230299519 31/07/2023 Saroj kushwaha 1708008011WL025112 Saroj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 Sarojkushwaha STATE BANK OF INDIA(508548)
135 BIJAWAR MP-08-008-011-001/934
(PIPAT) 		1708008011NRG24300720230299518 31/07/2023 Saroj kushwaha 1708008011WL025112 Saroj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 Sarojkushwaha FINO PAYMENTS BANK LTD(608001)
136 BIJAWAR MP-08-008-011-001/952
(PIPAT) 		1708008011NRG24300720230299521 31/07/2023 Imam baks 1708008011WL025112 Imam baks 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 Imambaks FINO PAYMENTS BANK LTD(608001)
137 BIJAWAR MP-08-008-011-001/952
(PIPAT) 		1708008011NRG24300720230299520 31/07/2023 Imam baks 1708008011WL025112 Imam baks 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 Imambaks MADHYANCHAL GRAMIN BANK(607232)
138 BIJAWAR MP-08-008-011-001/997-D
(PIPAT) 		1708008011NRG24310720230299980 31/07/2023 ASHA RAM 1708008011WL025147 ASHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 ASHARAM FINO PAYMENTS BANK LTD(608001)
139 BIJAWAR MP-08-008-019-001/277-A
(LAKHANGUWA) 		1708008019NRG24300720230299587 31/07/2023 SAROJ KUSHWAHA 1708008019WL025125 SAROJ KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 04/08/2023 324764669 SAROJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
140 BIJAWAR MP-08-008-021-001/90
(MAHUAJHALA) 		1708008021NRG24310720230300516 31/07/2023 SUKRAT DEVI KUSHWAHA 1708008021WL025209 SUKRAT DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324764669 SUKRATDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
141 BIJAWAR MP-08-008-021-002/180-D
(MAHUAJHALA) 		1708008021NRG24310720230300505 31/07/2023 RAHUL DUBEY 1708008021WL025208 RAHUL DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324764669 RAHULDUBEY FINO PAYMENTS BANK LTD(608001)
142 BIJAWAR MP-08-008-021-002/253
(MAHUAJHALA) 		1708008021NRG24310720230300507 31/07/2023 RANI VISHWKARMA 1708008021WL025208 RANI VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324764669 RANIVISHWKARMA FINO PAYMENTS BANK LTD(608001)
143 BIJAWAR MP-08-008-021-002/253
(MAHUAJHALA) 		1708008021NRG24310720230300506 31/07/2023 RANI VISHWKARMA 1708008021WL025208 RANI VISHWKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324764669 RANIVISHWKARMA FINO PAYMENTS BANK LTD(608001)
144 BIJAWAR MP-08-008-022-002/140
(BAXSOI) 		1708008022NRG24300720230299582 31/07/2023 PUNNA KUSHWAHA 1708008022WL025122 PUNNA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324764669 PUNNAKUSHWAHA STATE BANK OF INDIA(508548)
145 BIJAWAR MP-08-008-022-002/81
(BAXSOI) 		1708008022NRG24300720230299586 31/07/2023 HALKE AHIRWAR 1708008022WL025124 HALKE AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324764669 HALKEAHIRWAR STATE BANK OF INDIA(508548)
146 BIJAWAR MP-08-008-039-001/136-D
(LAHAR) 		1708008000NRG24310720230300770 31/07/2023 LAXMI PATHAKL 1708008WL025236 LAXMI PATHAKL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 LAXMIPATHAKL MADHYANCHAL GRAMIN BANK(607232)
147 BIJAWAR MP-08-008-039-001/142-B
(LAHAR) 		1708008000NRG24310720230300771 31/07/2023 DESH RAJ PATHAK 1708008WL025236 DESH RAJ PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764669 DESHRAJPATHAK FINO PAYMENTS BANK LTD(608001)
148 BIJAWAR MP-08-008-041-001/425
(BADAGAON) 		1708008041NRG24310720230300675 31/07/2023 NARENDRA SINGH 1708008041WL025226 NARENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324764669 NARENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
149 BIJAWAR MP-08-008-041-001/425
(BADAGAON) 		1708008041NRG24310720230300674 31/07/2023 NARENDRA SINGH 1708008041WL025226 NARENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324764669 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 38896 38896
150 BIJAWAR MP-08-008-021-002/164-B
(MAHUAJHALA) 		1708008021NRG24310720230300503 31/07/2023 DAMENTI VISHWAKARMA 1708008021WL025208 DAMENTI VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 04/08/2023 324764669 DAMENTIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
151 BIJAWAR MP-08-008-021-002/354-B
(MAHUAJHALA) 		1708008021NRG24310720230300510 31/07/2023 PRATIPAL SINGH 1708008021WL025208 PRATIPAL SINGH 00688 FINO0001001 1547 1547 Processed 04/08/2023 324764669 PRATIPALSINGH FINO PAYMENTS BANK LTD(608001)
152 BIJAWAR MP-08-008-021-002/354-C
(MAHUAJHALA) 		1708008021NRG24310720230300511 31/07/2023 KANDU VISHWAKARMA 1708008021WL025208 KANDU VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 04/08/2023 324764669 KANDUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
153 BIJAWAR MP-08-008-021-002/354-C
(MAHUAJHALA) 		1708008021NRG24310720230300488 31/07/2023 KANDU VISHWAKARMA 1708008021WL025207 KANDU VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764669 KANDUVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
154 BIJAWAR MP-08-008-021-002/355-A
(MAHUAJHALA) 		1708008021NRG24310720230300517 31/07/2023 MATADEEN VISHWAKARMA 1708008021WL025210 MATADEEN VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 04/08/2023 324764669 MATADEENVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
155 BIJAWAR MP-08-008-021-002/356
(MAHUAJHALA) 		1708008021NRG24310720230300489 31/07/2023 LACHHIYA AHIRWAR 1708008021WL025207 LACHHIYA AHIRWAR 00688 FINO0001001 884 884 Processed 04/08/2023 324764669 LACHHIYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
156 BIJAWAR MP-08-008-021-003/63-C
(MAHUAJHALA) 		1708008021NRG24310720230300491 31/07/2023 Santosh Singh 1708008021WL025207 Santosh Singh 00688 FINO0001001 884 884 Processed 04/08/2023 324764669 SantoshSingh FINO PAYMENTS BANK LTD(608001)
157 BIJAWAR MP-08-008-022-002/137-A
(BAXSOI) 		1708008022NRG24300720230299551 31/07/2023 Ratiram 1708008022WL025116 Ratiram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764669 Ratiram FINO PAYMENTS BANK LTD(608001)
158 BIJAWAR MP-08-008-022-002/139-A
(BAXSOI) 		1708008022NRG24300720230299552 31/07/2023 Dharmdas Kushwaha 1708008022WL025116 Dharmdas Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764669 DharmdasKushwaha FINO PAYMENTS BANK LTD(608001)
159 BIJAWAR MP-08-008-022-002/141-A
(BAXSOI) 		1708008022NRG24300720230299553 31/07/2023 Pooran Kushwaha 1708008022WL025116 Pooran Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764669 PooranKushwaha FINO PAYMENTS BANK LTD(608001)
160 BIJAWAR MP-08-008-022-002/149-A
(BAXSOI) 		1708008022NRG24300720230299554 31/07/2023 Najar Khan 1708008022WL025116 Najar Khan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764669 NajarKhan FINO PAYMENTS BANK LTD(608001)
161 BIJAWAR MP-08-008-022-002/48-A
(BAXSOI) 		1708008022NRG24300720230299555 31/07/2023 Aasharam Kushwaha 1708008022WL025116 Aasharam Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764669 AasharamKushwaha STATE BANK OF INDIA(508548)
162 BIJAWAR MP-08-008-022-002/51-A
(BAXSOI) 		1708008022NRG24300720230299556 31/07/2023 Kaashi Ram Kushwaha 1708008022WL025116 Kaashi Ram Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764669 KaashiRamKushwaha STATE BANK OF INDIA(508548)
163 BIJAWAR MP-08-008-022-002/61-A
(BAXSOI) 		1708008022NRG24300720230299557 31/07/2023 Rakesh Ahirwar 1708008022WL025116 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764669 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
164 BIJAWAR MP-08-008-022-002/65-A
(BAXSOI) 		1708008022NRG24300720230299558 31/07/2023 Rameshwar Sen 1708008022WL025116 Rameshwar Sen 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764669 RameshwarSen FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
165 BIJAWAR MP-08-008-011-001/11-B
(PIPAT) 		1708008011NRG24310720230299955 31/07/2023 Ram kishor namdev 1708008011WL025147 Ram kishor namdev 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 Ramkishornamdev FINO PAYMENTS BANK LTD(608001)
166 BIJAWAR MP-08-008-011-001/11-C
(PIPAT) 		1708008011NRG24310720230299956 31/07/2023 Gorishankar Kushwaha 1708008011WL025147 Gorishankar Kushwaha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 GorishankarKushwaha FINO PAYMENTS BANK LTD(608001)
167 BIJAWAR MP-08-008-011-001/120-A
(PIPAT) 		1708008011NRG24310720230299957 31/07/2023 Neeraj Chaurasiya 1708008011WL025147 Neeraj Chaurasiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 NeerajChaurasiya FINO PAYMENTS BANK LTD(608001)
168 BIJAWAR MP-08-008-011-001/13-B
(PIPAT) 		1708008011NRG24310720230299958 31/07/2023 Rajkumar 1708008011WL025147 Rajkumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 Rajkumar FINO PAYMENTS BANK LTD(608001)
169 BIJAWAR MP-08-008-011-001/14-A
(PIPAT) 		1708008011NRG24310720230299959 31/07/2023 Sohan Lal Kushwaha 1708008011WL025147 Sohan Lal Kushwaha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 SohanLalKushwaha FINO PAYMENTS BANK LTD(608001)
170 BIJAWAR MP-08-008-011-001/14-B
(PIPAT) 		1708008011NRG24310720230299960 31/07/2023 Ramkumar Anuragi 1708008011WL025147 Ramkumar Anuragi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 RamkumarAnuragi FINO PAYMENTS BANK LTD(608001)
171 BIJAWAR MP-08-008-011-001/15-A
(PIPAT) 		1708008011NRG24310720230299961 31/07/2023 Raju Raikwar 1708008011WL025147 Raju Raikwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 RajuRaikwar FINO PAYMENTS BANK LTD(608001)
172 BIJAWAR MP-08-008-011-001/15-B
(PIPAT) 		1708008011NRG24310720230299962 31/07/2023 Premchand Chaurasiya 1708008011WL025147 Premchand Chaurasiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 PremchandChaurasiya FINO PAYMENTS BANK LTD(608001)
173 BIJAWAR MP-08-008-011-001/15-C
(PIPAT) 		1708008011NRG24310720230299963 31/07/2023 Rakesh Chaurasiya 1708008011WL025147 Rakesh Chaurasiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 RakeshChaurasiya FINO PAYMENTS BANK LTD(608001)
174 BIJAWAR MP-08-008-011-001/15-D
(PIPAT) 		1708008011NRG24310720230299964 31/07/2023 Komal Kori 1708008011WL025147 Komal Kori 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 KomalKori FINO PAYMENTS BANK LTD(608001)
175 BIJAWAR MP-08-008-011-001/16-B
(PIPAT) 		1708008011NRG24310720230299966 31/07/2023 Arvind 1708008011WL025147 Arvind 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 Arvind FINO PAYMENTS BANK LTD(608001)
176 BIJAWAR MP-08-008-011-001/16-C
(PIPAT) 		1708008011NRG24310720230299967 31/07/2023 Jeetendra Chaurasiya 1708008011WL025147 Jeetendra Chaurasiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 JeetendraChaurasiya FINO PAYMENTS BANK LTD(608001)
177 BIJAWAR MP-08-008-011-001/17-C
(PIPAT) 		1708008011NRG24310720230299968 31/07/2023 Pooja Ahirwar 1708008011WL025147 Pooja Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
178 BIJAWAR MP-08-008-011-001/17-D
(PIPAT) 		1708008011NRG24310720230299969 31/07/2023 Kamlu 1708008011WL025147 Kamlu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 Kamlu FINO PAYMENTS BANK LTD(608001)
179 BIJAWAR MP-08-008-011-001/18-A
(PIPAT) 		1708008011NRG24310720230299970 31/07/2023 Nanni Bai Ahirwar 1708008011WL025147 Nanni Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 NanniBaiAhirwar FINO PAYMENTS BANK LTD(608001)
180 BIJAWAR MP-08-008-011-001/20-A
(PIPAT) 		1708008011NRG24310720230299971 31/07/2023 Rajendra Chaurasiya 1708008011WL025147 Rajendra Chaurasiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 RajendraChaurasiya FINO PAYMENTS BANK LTD(608001)
181 BIJAWAR MP-08-008-011-001/20-B
(PIPAT) 		1708008011NRG24310720230299972 31/07/2023 Gautam Chaurasia 1708008011WL025147 Gautam Chaurasia 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 GautamChaurasia INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIJAWAR MP-08-008-011-001/20-C
(PIPAT) 		1708008011NRG24310720230299973 31/07/2023 Rachana Chaurasia 1708008011WL025147 Rachana Chaurasia 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 RachanaChaurasia FINO PAYMENTS BANK LTD(608001)
183 BIJAWAR MP-08-008-011-001/21-A
(PIPAT) 		1708008011NRG24310720230299975 31/07/2023 Kummu Ahirwar 1708008011WL025147 Kummu Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 KummuAhirwar FINO PAYMENTS BANK LTD(608001)
184 BIJAWAR MP-08-008-011-001/21-B
(PIPAT) 		1708008011NRG24310720230299976 31/07/2023 Bali Chaurasiya 1708008011WL025147 Bali Chaurasiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 BaliChaurasiya FINO PAYMENTS BANK LTD(608001)
185 BIJAWAR MP-08-008-011-001/21-D
(PIPAT) 		1708008011NRG24310720230299977 31/07/2023 Jyoti Sen 1708008011WL025147 Jyoti Sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 JyotiSen FINO PAYMENTS BANK LTD(608001)
186 BIJAWAR MP-08-008-011-001/22-A
(PIPAT) 		1708008011NRG24310720230299978 31/07/2023 Ramkishan Lodhi 1708008011WL025147 Ramkishan Lodhi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 RamkishanLodhi FINO PAYMENTS BANK LTD(608001)
187 BIJAWAR MP-08-008-039-001/193-C
(LAHAR) 		1708008000NRG24310720230300772 31/07/2023 Dropti Kushwaha 1708008WL025236 Dropti Kushwaha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764669 DroptiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
Total 270504 270504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_310723APB_FTO_195950 Central Bank Of India CBIN0283344 CHATARPUR 1326
2 BIJAWAR MP1708008_310723APB_FTO_195950 State Bank of India SBIN0001330 BIJAWAR 170170
3 BIJAWAR MP1708008_310723APB_FTO_195950 State Bank of India SBIN0002820 AMANGANJ 2652
4 BIJAWAR MP1708008_310723APB_FTO_195950 State Bank of India SBIN0002890 SATAI 2652
5 BIJAWAR MP1708008_310723APB_FTO_195950 State Bank of India SBIN0009274 RAGOLI 4420
6 BIJAWAR MP1708008_310723APB_FTO_195950 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 14586
7 BIJAWAR MP1708008_310723APB_FTO_195950 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 2431
8 BIJAWAR MP1708008_310723APB_FTO_195950 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 1989
9 BIJAWAR MP1708008_310723APB_FTO_195950 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 19890
10 BIJAWAR MP1708008_310723APB_FTO_195950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
11 BIJAWAR MP1708008_310723APB_FTO_195950 Fino Payments Bank Ltd FINO0001446 MP RO 30498

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