Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_090623APB_FTO_80182
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 BIJADANDI MP-35-001-002-001/112-A
(KHAMHERKHEDA) 		1735001002NRG24080620230230758 09/06/2023 betibai 1735001002WL011122 betibai 00048 BKID0009490 663 663 Processed 15/06/2023 366059713 betibai BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-002-001/120
(KHAMHERKHEDA) 		1735001002NRG24080620230230759 09/06/2023 prembai 1735001002WL011122 prembai 00048 BKID0009490 663 663 Processed 15/06/2023 366059713 prembai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-002-001/81-A
(KHAMHERKHEDA) 		1735001002NRG24080620230230767 09/06/2023 MAMTA 1735001002WL011122 MAMTA 00048 BKID0009490 442 442 Processed 15/06/2023 366059713 MAMTA BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-002-001/92-B
(KHAMHERKHEDA) 		1735001002NRG24080620230230771 09/06/2023 deepa 1735001002WL011122 deepa 00048 BKID0009490 663 663 Processed 15/06/2023 366059713 deepa BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-019-001/104
(CHARGAONMAL) 		1735001000NRG24090620230234812 09/06/2023 RAJJO BAI 1735001WL011356 RAJJO BAI 00048 BKID0009490 1400 1400 Processed 15/06/2023 366059713 RAJJOBAI FINCARE SMALL FINANCE BANK LTD(608304)
6 BIJADANDI MP-35-001-019-001/163-A
(CHARGAONMAL) 		1735001000NRG24090620230234818 09/06/2023 revti bai 1735001WL011356 revti bai 00048 BKID0009490 1400 1400 Processed 15/06/2023 366059713 revtibai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-019-001/177
(CHARGAONMAL) 		1735001000NRG24090620230234821 09/06/2023 PREM BAI 1735001WL011356 PREM BAI 00048 BKID0009490 1400 1400 Processed 15/06/2023 366059713 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 BIJADANDI MP-35-001-019-001/221
(CHARGAONMAL) 		1735001000NRG24090620230234861 09/06/2023 sarita yadav 1735001WL011358 sarita yadav 00048 BKID0009490 1428 1428 Processed 15/06/2023 366059713 saritayadav BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-019-001/225
(CHARGAONMAL) 		1735001000NRG24090620230234823 09/06/2023 pavitra 1735001WL011356 pavitra 00048 BKID0009490 1400 1400 Processed 15/06/2023 366059713 pavitra BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-019-001/28
(CHARGAONMAL) 		1735001000NRG24090620230234825 09/06/2023 devki bai 1735001WL011356 devki bai 00048 BKID0009490 3060 3060 Processed 15/06/2023 366059713 devkibai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-019-001/28-A
(CHARGAONMAL) 		1735001000NRG24090620230234826 09/06/2023 shiv kumar armo 1735001WL011356 shiv kumar armo 00048 BKID0009490 1400 1400 Processed 15/06/2023 366059713 shivkumararmo BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-019-001/45
(CHARGAONMAL) 		1735001000NRG24090620230234829 09/06/2023 RATNI BAI 1735001WL011356 RATNI BAI 00048 BKID0009490 1400 1400 Processed 15/06/2023 366059713 RATNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
13 BIJADANDI MP-35-001-019-001/57
(CHARGAONMAL) 		1735001000NRG24090620230234834 09/06/2023 savitri 1735001WL011356 savitri 00048 BKID0009490 1400 1400 Processed 15/06/2023 366059713 savitri BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-019-001/83-A
(CHARGAONMAL) 		1735001000NRG24090620230234838 09/06/2023 rambatti masram 1735001WL011356 rambatti masram 00048 BKID0009490 1400 1400 Processed 15/06/2023 366059713 rambattimasram BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-021-001/108
(PATHACHAURAI) 		1735001000NRG24090620230234083 09/06/2023 deepa bai 1735001WL011308 deepa bai 00048 BKID0009490 1428 1428 Processed 15/06/2023 366059713 deepabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-021-001/115-C
(PATHACHAURAI) 		1735001000NRG24090620230234087 09/06/2023 aashish kumar 1735001WL011308 aashish kumar 00048 BKID0009490 1428 1428 Processed 15/06/2023 366059713 aashishkumar BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-021-001/137
(PATHACHAURAI) 		1735001000NRG24090620230234886 09/06/2023 Sem singh 1735001WL011360 Sem singh 00048 BKID0009490 1428 1428 Processed 15/06/2023 366059713 Semsingh BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-021-001/95
(PATHACHAURAI) 		1735001000NRG24090620230234890 09/06/2023 birjhu singh 1735001WL011360 birjhu singh 00048 BKID0009490 1428 1428 Processed 15/06/2023 366059713 birjhusingh BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-021-001/95
(PATHACHAURAI) 		1735001000NRG24090620230234889 09/06/2023 Sumantree 1735001WL011360 Sumantree 00048 BKID0009490 1428 1428 Processed 15/06/2023 366059713 Sumantree BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-021-002/77
(PATHACHAURAI) 		1735001000NRG24090620230234892 09/06/2023 Emarti bai 1735001WL011360 Emarti bai 00048 BKID0009490 1428 1428 Processed 15/06/2023 366059713 Emartibai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-022-001/103-A
(VIJAYPUR) 		1735001000NRG24090620230234930 09/06/2023 sant lal 1735001WL011362 sant lal 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 santlal BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-022-001/108
(VIJAYPUR) 		1735001000NRG24090620230234931 09/06/2023 halki bai 1735001WL011362 halki bai 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 halkibai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-022-001/110
(VIJAYPUR) 		1735001000NRG24090620230234933 09/06/2023 sunita 1735001WL011362 sunita 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 sunita BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-022-001/118-A
(VIJAYPUR) 		1735001000NRG24090620230234935 09/06/2023 Krishna kumar 1735001WL011362 Krishna kumar 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 Krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJADANDI MP-35-001-022-001/124-A
(VIJAYPUR) 		1735001000NRG24090620230234893 09/06/2023 SAVITA BAI 1735001WL011361 SAVITA BAI 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 SAVITABAI BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-022-001/127
(VIJAYPUR) 		1735001000NRG24090620230234894 09/06/2023 sevnti 1735001WL011361 sevnti 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 sevnti BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-022-001/127-C
(VIJAYPUR) 		1735001000NRG24090620230234895 09/06/2023 Sevanti bairagi 1735001WL011361 Sevanti bairagi 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 Sevantibairagi BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-022-001/129
(VIJAYPUR) 		1735001000NRG24090620230234896 09/06/2023 phoolwati 1735001WL011361 phoolwati 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 phoolwati BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-022-001/139
(VIJAYPUR) 		1735001000NRG24090620230234897 09/06/2023 suman bairagi 1735001WL011361 suman bairagi 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 sumanbairagi BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-022-001/14
(VIJAYPUR) 		1735001000NRG24090620230234898 09/06/2023 Manish warkade 1735001WL011361 Manish warkade 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 Manishwarkade BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-022-001/157
(VIJAYPUR) 		1735001000NRG24090620230234900 09/06/2023 laychi 1735001WL011361 laychi 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 laychi INDUSIND BANK(607189)
32 BIJADANDI MP-35-001-022-001/166-B
(VIJAYPUR) 		1735001000NRG24090620230234903 09/06/2023 satiya bai korche 1735001WL011361 satiya bai korche 00048 BKID0009490 2040 2040 Processed 15/06/2023 366059713 satiyabaikorche BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-022-001/17
(VIJAYPUR) 		1735001000NRG24090620230234904 09/06/2023 chandrawati 1735001WL011361 chandrawati 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 chandrawati BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-022-001/17-B
(VIJAYPUR) 		1735001000NRG24090620230234905 09/06/2023 baliram 1735001WL011361 baliram 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 baliram BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-022-001/178
(VIJAYPUR) 		1735001000NRG24090620230234907 09/06/2023 chandrawati 1735001WL011361 chandrawati 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 chandrawati BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-022-001/207-A
(VIJAYPUR) 		1735001000NRG24090620230234945 09/06/2023 Anuradh maravi 1735001WL011362 Anuradh maravi 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 Anuradhmaravi BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-022-001/210
(VIJAYPUR) 		1735001000NRG24090620230234946 09/06/2023 sukrati 1735001WL011362 sukrati 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 sukrati BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-022-001/22-A
(VIJAYPUR) 		1735001000NRG24090620230234908 09/06/2023 Suneeta bai 1735001WL011361 Suneeta bai 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 Suneetabai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-022-001/22-B
(VIJAYPUR) 		1735001000NRG24090620230234909 09/06/2023 laxmi bai 1735001WL011361 laxmi bai 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 laxmibai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-022-001/224
(VIJAYPUR) 		1735001000NRG24090620230234910 09/06/2023 bejanti 1735001WL011361 bejanti 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 bejanti BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-022-001/251
(VIJAYPUR) 		1735001000NRG24090620230234914 09/06/2023 phoolvati tikariya 1735001WL011361 phoolvati tikariya 00048 BKID0009490 2040 2040 Processed 15/06/2023 366059713 phoolvatitikariya BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-022-001/269
(VIJAYPUR) 		1735001000NRG24090620230234953 09/06/2023 choti bai 1735001WL011362 choti bai 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 chotibai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-022-001/36-B
(VIJAYPUR) 		1735001000NRG24090620230234957 09/06/2023 Santiya bai 1735001WL011362 Santiya bai 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 Santiyabai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-022-001/41
(VIJAYPUR) 		1735001000NRG24090620230234917 09/06/2023 deepa bai 1735001WL011361 deepa bai 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 deepabai BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-022-001/57
(VIJAYPUR) 		1735001000NRG24090620230234961 09/06/2023 Muskan Parte 1735001WL011362 Muskan Parte 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 MuskanParte BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-022-001/61
(VIJAYPUR) 		1735001000NRG24090620230234962 09/06/2023 bharti markam 1735001WL011362 bharti markam 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 bhartimarkam BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-022-001/71
(VIJAYPUR) 		1735001000NRG24090620230234919 09/06/2023 prem bai 1735001WL011361 prem bai 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 prembai STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-022-001/92-A
(VIJAYPUR) 		1735001000NRG24090620230234922 09/06/2023 sarita 1735001WL011361 sarita 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 sarita BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-022-001/93
(VIJAYPUR) 		1735001000NRG24090620230234923 09/06/2023 patiya bai 1735001WL011361 patiya bai 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 patiyabai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-022-002/23
(VIJAYPUR) 		1735001000NRG24090620230234972 09/06/2023 Sunil kumar 1735001WL011362 Sunil kumar 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 Sunilkumar BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-022-002/46
(VIJAYPUR) 		1735001000NRG24090620230234974 09/06/2023 kalpna kumhre 1735001WL011362 kalpna kumhre 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 kalpnakumhre STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-022-003/175
(VIJAYPUR) 		1735001000NRG24080620230231297 09/06/2023 subhadra bai 1735001WL011152 subhadra bai 00048 BKID0009490 2040 2040 Processed 15/06/2023 366059713 subhadrabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-022-003/37-A
(VIJAYPUR) 		1735001000NRG24090620230234925 09/06/2023 Jageshwari 1735001WL011361 Jageshwari 00048 BKID0009490 2040 2040 Processed 15/06/2023 366059713 Jageshwari BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-022-003/59-B
(VIJAYPUR) 		1735001000NRG24090620230234928 09/06/2023 Bhagvati bai 1735001WL011361 Bhagvati bai 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 Bhagvatibai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-035-002/49-A
(PIPARIYABUDRA) 		1735001000NRG24090620230235021 09/06/2023 santosh 1735001WL011364 santosh 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 santosh BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-035-002/6
(PIPARIYABUDRA) 		1735001000NRG24090620230234999 09/06/2023 koshal 1735001WL011363 koshal 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 koshal BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-035-002/68-A
(PIPARIYABUDRA) 		1735001000NRG24090620230235049 09/06/2023 rameshvar kumar maravi 1735001WL011366 rameshvar kumar maravi 00048 BKID0009490 1224 1224 Processed 15/06/2023 366059713 rameshvarkumarmaravi STATE BANK OF INDIA(508548)
SubTotal 75239 75239
58 BIJADANDI MP-35-001-035-002/78-A
(PIPARIYABUDRA) 		1735001000NRG24090620230235029 09/06/2023 endra bai 1735001WL011364 endra bai 00089 CBIN0284168 1020 1020 Processed 15/06/2023 366059713 endrabai CENTRAL BANK OF INDIA(607115)
59 BIJADANDI MP-35-001-037-001/43
(JAMUNIYA) 		1735001000NRG24080620230231935 09/06/2023 gULLI 1735001WL011181 gULLI 00089 CBIN0284168 1224 1224 Processed 15/06/2023 366059713 gULLI CENTRAL BANK OF INDIA(607115)
60 BIJADANDI MP-35-001-037-002/116
(JAMUNIYA) 		1735001037NRG24080620230228790 09/06/2023 nanibai 1735001037WL011029 nanibai 00089 CBIN0284168 1428 1428 Processed 15/06/2023 366059713 nanibai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
61 BIJADANDI MP-35-001-035-001/154
(PIPARIYABUDRA) 		1735001000NRG24080620230231881 09/06/2023 RAMKRAPAL 1735001WL011178 RAMKRAPAL 00176 IDIB000J007 1224 1224 Processed 15/06/2023 366059713 RAMKRAPAL INDIAN BANK(607105)
62 BIJADANDI MP-35-001-035-002/36-B
(PIPARIYABUDRA) 		1735001000NRG24090620230235016 09/06/2023 ram searoop 1735001WL011364 ram searoop 00176 IDIB000J007 1020 1020 Processed 15/06/2023 366059713 ramsearoop INDIAN BANK(607105)
SubTotal 2244 2244
63 BIJADANDI MP-35-001-011-002/41
(CHARGAONKALA) 		1735001000NRG24080620230230452 09/06/2023 ramji lal 1735001WL011111 ramji lal 00176 IDIB000M602 1540 1540 Processed 15/06/2023 366059713 ramjilal INDIAN BANK(607105)
64 BIJADANDI MP-35-001-011-002/74
(CHARGAONKALA) 		1735001000NRG24080620230230462 09/06/2023 dasiya 1735001WL011111 dasiya 00176 IDIB000M602 1540 1540 Processed 15/06/2023 366059713 dasiya FINCARE SMALL FINANCE BANK LTD(608304)
65 BIJADANDI MP-35-001-011-002/79
(CHARGAONKALA) 		1735001000NRG24080620230230463 09/06/2023 kasturi bai 1735001WL011111 kasturi bai 00176 IDIB000M602 1540 1540 Processed 15/06/2023 366059713 kasturibai FINCARE SMALL FINANCE BANK LTD(608304)
66 BIJADANDI MP-35-001-011-002/99
(CHARGAONKALA) 		1735001000NRG24080620230230468 09/06/2023 dropati bai 1735001WL011111 dropati bai 00176 IDIB000M602 1540 1540 Processed 15/06/2023 366059713 dropatibai INDIAN BANK(607105)
SubTotal 6160 6160
67 BIJADANDI MP-35-001-002-001/126
(KHAMHERKHEDA) 		1735001002NRG24080620230230760 09/06/2023 hemwati 1735001002WL011122 hemwati 00415 SBIN0005490 663 663 Processed 15/06/2023 366059713 hemwati STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-002-001/22
(KHAMHERKHEDA) 		1735001002NRG24080620230230761 09/06/2023 munni bai 1735001002WL011122 munni bai 00415 SBIN0005490 663 663 Processed 15/06/2023 366059713 munnibai STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-002-001/31
(KHAMHERKHEDA) 		1735001002NRG24080620230230762 09/06/2023 barto bai 1735001002WL011122 barto bai 00415 SBIN0005490 663 663 Processed 15/06/2023 366059713 bartobai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-002-001/66-A
(KHAMHERKHEDA) 		1735001002NRG24080620230230763 09/06/2023 kunwarwati 1735001002WL011122 kunwarwati 00415 SBIN0005490 663 663 Processed 15/06/2023 366059713 kunwarwati STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-002-001/7
(KHAMHERKHEDA) 		1735001002NRG24080620230230764 09/06/2023 sona bai 1735001002WL011122 sona bai 00415 SBIN0005490 663 663 Processed 15/06/2023 366059713 sonabai STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-002-001/70
(KHAMHERKHEDA) 		1735001002NRG24080620230230765 09/06/2023 pusplata 1735001002WL011122 pusplata 00415 SBIN0005490 663 663 Processed 15/06/2023 366059713 pusplata STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-002-001/81
(KHAMHERKHEDA) 		1735001002NRG24080620230230766 09/06/2023 diveya 1735001002WL011122 diveya 00415 SBIN0005490 442 442 Processed 15/06/2023 366059713 diveya STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-002-001/88
(KHAMHERKHEDA) 		1735001002NRG24080620230230768 09/06/2023 rambharos 1735001002WL011122 rambharos 00415 SBIN0005490 663 663 Processed 15/06/2023 366059713 rambharos BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-002-001/92
(KHAMHERKHEDA) 		1735001002NRG24080620230230769 09/06/2023 poonam 1735001002WL011122 poonam 00415 SBIN0005490 442 442 Processed 15/06/2023 366059713 poonam BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-002-001/92-A
(KHAMHERKHEDA) 		1735001002NRG24080620230230770 09/06/2023 pramendra 1735001002WL011122 pramendra 00415 SBIN0005490 663 663 Processed 15/06/2023 366059713 pramendra STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-019-001/111-A
(CHARGAONMAL) 		1735001000NRG24090620230234814 09/06/2023 pahalvati 1735001WL011356 pahalvati 00415 SBIN0005490 1400 1400 Processed 15/06/2023 366059713 pahalvati STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-019-001/152
(CHARGAONMAL) 		1735001000NRG24090620230234859 09/06/2023 Janki bai 1735001WL011358 Janki bai 00415 SBIN0005490 1428 1428 Processed 15/06/2023 366059713 Jankibai STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-019-001/193
(CHARGAONMAL) 		1735001000NRG24090620230234860 09/06/2023 menti bai 1735001WL011358 menti bai 00415 SBIN0005490 1428 1428 Processed 15/06/2023 366059713 mentibai STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-019-001/28-C
(CHARGAONMAL) 		1735001000NRG24090620230234827 09/06/2023 Shivkumar Armo 1735001WL011356 Shivkumar Armo 00415 SBIN0005490 3060 3060 Processed 15/06/2023 366059713 ShivkumarArmo CENTRAL BANK OF INDIA(607115)
81 BIJADANDI MP-35-001-019-001/30-A
(CHARGAONMAL) 		1735001000NRG24090620230234828 09/06/2023 Laxmi bai 1735001WL011356 Laxmi bai 00415 SBIN0005490 1400 1400 Processed 15/06/2023 366059713 Laxmibai STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-019-001/47
(CHARGAONMAL) 		1735001000NRG24090620230234831 09/06/2023 BHAGVATI 1735001WL011356 BHAGVATI 00415 SBIN0005490 1400 1400 Processed 15/06/2023 366059713 BHAGVATI BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-019-001/47
(CHARGAONMAL) 		1735001000NRG24090620230234832 09/06/2023 gyarsi bai 1735001WL011356 gyarsi bai 00415 SBIN0005490 1400 1400 Processed 15/06/2023 366059713 gyarsibai STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-021-001/155
(PATHACHAURAI) 		1735001000NRG24090620230234887 09/06/2023 naresh kumar 1735001WL011360 naresh kumar 00415 SBIN0005490 1428 1428 Processed 15/06/2023 366059713 nareshkumar BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-021-001/98
(PATHACHAURAI) 		1735001000NRG24090620230234089 09/06/2023 Ugrasen 1735001WL011308 Ugrasen 00415 SBIN0005490 1428 1428 Processed 15/06/2023 366059713 Ugrasen BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-022-001/103
(VIJAYPUR) 		1735001000NRG24090620230234929 09/06/2023 rampyari 1735001WL011362 rampyari 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 rampyari STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-022-001/111
(VIJAYPUR) 		1735001000NRG24090620230234934 09/06/2023 kaliram 1735001WL011362 kaliram 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 kaliram STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-022-001/134
(VIJAYPUR) 		1735001000NRG24090620230234936 09/06/2023 parvat singh 1735001WL011362 parvat singh 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 parvatsingh STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-022-001/138
(VIJAYPUR) 		1735001000NRG24090620230234937 09/06/2023 ramoti 1735001WL011362 ramoti 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 ramoti STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-022-001/140
(VIJAYPUR) 		1735001000NRG24090620230234899 09/06/2023 sumntri 1735001WL011361 sumntri 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 sumntri STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-022-001/147
(VIJAYPUR) 		1735001000NRG24090620230234938 09/06/2023 heerobai 1735001WL011362 heerobai 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 heerobai STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-022-001/147
(VIJAYPUR) 		1735001000NRG24090620230234939 09/06/2023 prathviraj 1735001WL011362 prathviraj 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 prathviraj STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-022-001/164
(VIJAYPUR) 		1735001000NRG24090620230234940 09/06/2023 dhanraj 1735001WL011362 dhanraj 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 dhanraj STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-022-001/166-B
(VIJAYPUR) 		1735001000NRG24090620230234902 09/06/2023 sumrat singh 1735001WL011361 sumrat singh 00415 SBIN0005490 2040 2040 Processed 15/06/2023 366059713 sumratsingh BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-022-001/166-B
(VIJAYPUR) 		1735001000NRG24090620230234901 09/06/2023 sumrat singh 1735001WL011361 sumrat singh 00415 SBIN0005490 2040 2040 Processed 15/06/2023 366059713 sumratsingh STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-022-001/169
(VIJAYPUR) 		1735001000NRG24090620230234941 09/06/2023 bhura singh 1735001WL011362 bhura singh 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 bhurasingh STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-022-001/169
(VIJAYPUR) 		1735001000NRG24090620230234942 09/06/2023 neema bai 1735001WL011362 neema bai 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 neemabai STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-022-001/177
(VIJAYPUR) 		1735001000NRG24090620230234943 09/06/2023 dhanno bai 1735001WL011362 dhanno bai 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 dhannobai BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-022-001/206
(VIJAYPUR) 		1735001000NRG24090620230234944 09/06/2023 satiram 1735001WL011362 satiram 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 satiram STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-022-001/216
(VIJAYPUR) 		1735001000NRG24090620230234947 09/06/2023 chabbi lal 1735001WL011362 chabbi lal 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 chabbilal STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-022-001/216
(VIJAYPUR) 		1735001000NRG24090620230234948 09/06/2023 pushpa bai 1735001WL011362 pushpa bai 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 pushpabai STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-022-001/231
(VIJAYPUR) 		1735001000NRG24090620230234911 09/06/2023 vipatdas 1735001WL011361 vipatdas 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 vipatdas INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIJADANDI MP-35-001-022-001/244
(VIJAYPUR) 		1735001000NRG24090620230234950 09/06/2023 hare singh 1735001WL011362 hare singh 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 haresingh STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-022-001/250
(VIJAYPUR) 		1735001000NRG24090620230234913 09/06/2023 bisrati bai 1735001WL011361 bisrati bai 00415 SBIN0005490 2040 2040 Processed 15/06/2023 366059713 bisratibai STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-022-001/250
(VIJAYPUR) 		1735001000NRG24090620230234912 09/06/2023 vishram 1735001WL011361 vishram 00415 SBIN0005490 2040 2040 Processed 15/06/2023 366059713 vishram STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-022-001/266
(VIJAYPUR) 		1735001000NRG24090620230234952 09/06/2023 bhagchand 1735001WL011362 bhagchand 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJADANDI MP-35-001-022-001/266
(VIJAYPUR) 		1735001000NRG24090620230234951 09/06/2023 bhagchand 1735001WL011362 bhagchand 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 bhagchand STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-022-001/270
(VIJAYPUR) 		1735001000NRG24090620230234955 09/06/2023 parsuram 1735001WL011362 parsuram 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 parsuram INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJADANDI MP-35-001-022-001/34
(VIJAYPUR) 		1735001000NRG24090620230234915 09/06/2023 rama 1735001WL011361 rama 00415 SBIN0005490 816 816 Processed 15/06/2023 366059713 rama STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-022-001/36
(VIJAYPUR) 		1735001000NRG24090620230234956 09/06/2023 amar singh 1735001WL011362 amar singh 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 amarsingh BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-022-001/41
(VIJAYPUR) 		1735001000NRG24090620230234916 09/06/2023 dasrath singh warkade 1735001WL011361 dasrath singh warkade 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 dasrathsinghwarkade STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-022-001/41-B
(VIJAYPUR) 		1735001000NRG24090620230234918 09/06/2023 dhanraj singh 1735001WL011361 dhanraj singh 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 dhanrajsingh STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-022-001/42-A
(VIJAYPUR) 		1735001000NRG24090620230234959 09/06/2023 neema parte 1735001WL011362 neema parte 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 neemaparte STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-022-001/50-B
(VIJAYPUR) 		1735001000NRG24090620230234960 09/06/2023 vinay singh 1735001WL011362 vinay singh 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 vinaysingh STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-022-001/8-B
(VIJAYPUR) 		1735001000NRG24090620230234920 09/06/2023 kishor 1735001WL011361 kishor 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 kishor BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-022-001/82
(VIJAYPUR) 		1735001000NRG24090620230234964 09/06/2023 sumrati bai 1735001WL011362 sumrati bai 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 sumratibai STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-022-001/84
(VIJAYPUR) 		1735001000NRG24090620230234965 09/06/2023 dujiya bai 1735001WL011362 dujiya bai 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 dujiyabai STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-022-001/89
(VIJAYPUR) 		1735001000NRG24090620230234921 09/06/2023 gopal 1735001WL011361 gopal 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 gopal BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-022-002/15
(VIJAYPUR) 		1735001000NRG24090620230234967 09/06/2023 sukhchain 1735001WL011362 sukhchain 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 sukhchain FINO PAYMENTS BANK LTD(608001)
120 BIJADANDI MP-35-001-022-002/210
(VIJAYPUR) 		1735001000NRG24090620230234968 09/06/2023 perasram 1735001WL011362 perasram 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 perasram STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-022-002/213
(VIJAYPUR) 		1735001000NRG24090620230234970 09/06/2023 nanhelal 1735001WL011362 nanhelal 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 nanhelal STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-022-002/22
(VIJAYPUR) 		1735001000NRG24090620230234971 09/06/2023 dhariya 1735001WL011362 dhariya 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 dhariya STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-022-003/175
(VIJAYPUR) 		1735001000NRG24080620230231296 09/06/2023 heera lal 1735001WL011152 heera lal 00415 SBIN0005490 2040 2040 Processed 15/06/2023 366059713 heeralal STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-022-003/37
(VIJAYPUR) 		1735001000NRG24090620230234924 09/06/2023 bakhat singh 1735001WL011361 bakhat singh 00415 SBIN0005490 2040 2040 Processed 15/06/2023 366059713 bakhatsingh STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-022-003/37-B
(VIJAYPUR) 		1735001000NRG24090620230234926 09/06/2023 Ranjeet markam 1735001WL011361 Ranjeet markam 00415 SBIN0005490 2040 2040 Processed 15/06/2023 366059713 Ranjeetmarkam STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-022-003/59-A
(VIJAYPUR) 		1735001000NRG24090620230234927 09/06/2023 chote lal 1735001WL011361 chote lal 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 chotelal STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-035-002/71-A
(PIPARIYABUDRA) 		1735001000NRG24090620230235000 09/06/2023 Umesh Kumar 1735001WL011363 Umesh Kumar 00415 SBIN0005490 1224 1224 Processed 15/06/2023 366059713 UmeshKumar STATE BANK OF INDIA(508548)
SubTotal 77272 77272
128 BIJADANDI MP-35-001-035-001/115
(PIPARIYABUDRA) 		1735001000NRG24080620230231876 09/06/2023 longa bai 1735001WL011178 longa bai 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 longabai CENTRAL BANK OF INDIA(607115)
129 BIJADANDI MP-35-001-035-001/115
(PIPARIYABUDRA) 		1735001000NRG24080620230231877 09/06/2023 rakesh 1735001WL011178 rakesh 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 rakesh UNION BANK OF INDIA(508500)
130 BIJADANDI MP-35-001-035-001/117
(PIPARIYABUDRA) 		1735001000NRG24080620230231878 09/06/2023 Prembati 1735001WL011178 Prembati 00415 SBIN0009096 612 612 Processed 15/06/2023 366059713 Prembati STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-035-001/134
(PIPARIYABUDRA) 		1735001000NRG24080620230231888 09/06/2023 Kissu 1735001WL011179 Kissu 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 Kissu STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-035-001/134
(PIPARIYABUDRA) 		1735001000NRG24080620230231889 09/06/2023 saroj 1735001WL011179 saroj 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 saroj STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-035-001/139
(PIPARIYABUDRA) 		1735001000NRG24080620230231864 09/06/2023 Baldan 1735001WL011177 Baldan 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 Baldan STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-035-001/139
(PIPARIYABUDRA) 		1735001000NRG24080620230231865 09/06/2023 bhagwatee 1735001WL011177 bhagwatee 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 bhagwatee STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-035-001/139
(PIPARIYABUDRA) 		1735001000NRG24080620230231866 09/06/2023 dan singh 1735001WL011177 dan singh 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 dansingh STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-035-001/147
(PIPARIYABUDRA) 		1735001000NRG24080620230231890 09/06/2023 amar singh 1735001WL011179 amar singh 00415 SBIN0009096 1632 1632 Processed 15/06/2023 366059713 amarsingh STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-035-001/147
(PIPARIYABUDRA) 		1735001000NRG24080620230231891 09/06/2023 deependra kumar uikey 1735001WL011179 deependra kumar uikey 00415 SBIN0009096 1632 1632 Processed 15/06/2023 366059713 deependrakumaruikey STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-035-001/147
(PIPARIYABUDRA) 		1735001000NRG24080620230231892 09/06/2023 Kamla Uikey 1735001WL011179 Kamla Uikey 00415 SBIN0009096 1632 1632 Processed 15/06/2023 366059713 KamlaUikey STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-035-001/151
(PIPARIYABUDRA) 		1735001000NRG24080620230231879 09/06/2023 rohit singh 1735001WL011178 rohit singh 00415 SBIN0009096 408 408 Processed 15/06/2023 366059713 rohitsingh STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-035-001/153
(PIPARIYABUDRA) 		1735001000NRG24080620230231893 09/06/2023 sukrat singh 1735001WL011179 sukrat singh 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 sukratsingh STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-035-001/154
(PIPARIYABUDRA) 		1735001000NRG24080620230231880 09/06/2023 sarita 1735001WL011178 sarita 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 sarita STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-035-001/17
(PIPARIYABUDRA) 		1735001000NRG24080620230231884 09/06/2023 dropti 1735001WL011178 dropti 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 dropti STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-035-001/17
(PIPARIYABUDRA) 		1735001000NRG24080620230231882 09/06/2023 mohan 1735001WL011178 mohan 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 mohan STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-035-001/17
(PIPARIYABUDRA) 		1735001000NRG24080620230231883 09/06/2023 saras 1735001WL011178 saras 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 saras STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-035-001/191
(PIPARIYABUDRA) 		1735001000NRG24080620230231867 09/06/2023 Sravan 1735001WL011177 Sravan 00415 SBIN0009096 408 408 Processed 15/06/2023 366059713 Sravan STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-035-001/196
(PIPARIYABUDRA) 		1735001000NRG24080620230231885 09/06/2023 Hamer singh 1735001WL011178 Hamer singh 00415 SBIN0009096 612 612 Processed 15/06/2023 366059713 Hamersingh STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-035-001/215
(PIPARIYABUDRA) 		1735001000NRG24080620230231868 09/06/2023 narad singh maravi 1735001WL011177 narad singh maravi 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 naradsinghmaravi STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-035-001/215
(PIPARIYABUDRA) 		1735001000NRG24080620230231869 09/06/2023 rajjee 1735001WL011177 rajjee 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 rajjee STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-035-001/224
(PIPARIYABUDRA) 		1735001000NRG24080620230231870 09/06/2023 Rajendra 1735001WL011177 Rajendra 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 Rajendra STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-035-001/224
(PIPARIYABUDRA) 		1735001000NRG24080620230231871 09/06/2023 surendra 1735001WL011177 surendra 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 surendra STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-035-001/236
(PIPARIYABUDRA) 		1735001000NRG24080620230231894 09/06/2023 rajnee 1735001WL011179 rajnee 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 rajnee STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-035-001/53
(PIPARIYABUDRA) 		1735001000NRG24080620230231896 09/06/2023 amit kumar 1735001WL011179 amit kumar 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 amitkumar IDBI BANK(607095)
153 BIJADANDI MP-35-001-035-001/53
(PIPARIYABUDRA) 		1735001000NRG24080620230231895 09/06/2023 Santlal 1735001WL011179 Santlal 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 Santlal STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-035-001/61
(PIPARIYABUDRA) 		1735001000NRG24080620230231898 09/06/2023 kuwarwati 1735001WL011179 kuwarwati 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 kuwarwati STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-035-001/61
(PIPARIYABUDRA) 		1735001000NRG24080620230231897 09/06/2023 prabhu 1735001WL011179 prabhu 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 prabhu STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-035-001/91
(PIPARIYABUDRA) 		1735001000NRG24080620230231886 09/06/2023 son singh 1735001WL011178 son singh 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 sonsingh STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-035-002/12
(PIPARIYABUDRA) 		1735001000NRG24090620230235044 09/06/2023 mahsingh 1735001WL011366 mahsingh 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 mahsingh STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-035-002/15
(PIPARIYABUDRA) 		1735001000NRG24090620230235005 09/06/2023 biran 1735001WL011364 biran 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 biran STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-035-002/15
(PIPARIYABUDRA) 		1735001000NRG24090620230235006 09/06/2023 kalloo bai 1735001WL011364 kalloo bai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 kalloobai STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-035-002/16
(PIPARIYABUDRA) 		1735001000NRG24090620230235007 09/06/2023 duliya 1735001WL011364 duliya 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 duliya STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-035-002/17
(PIPARIYABUDRA) 		1735001000NRG24090620230235008 09/06/2023 jhamlo bai 1735001WL011364 jhamlo bai 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 jhamlobai STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-035-002/17
(PIPARIYABUDRA) 		1735001000NRG24090620230234977 09/06/2023 sukhdew 1735001WL011363 sukhdew 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 sukhdew STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-035-002/18
(PIPARIYABUDRA) 		1735001000NRG24090620230235045 09/06/2023 sushila 1735001WL011366 sushila 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 sushila STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-035-002/2
(PIPARIYABUDRA) 		1735001000NRG24090620230235046 09/06/2023 santra bai 1735001WL011366 santra bai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 santrabai STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-035-002/22
(PIPARIYABUDRA) 		1735001000NRG24090620230234978 09/06/2023 foolwati 1735001WL011363 foolwati 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 foolwati STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-035-002/22-B
(PIPARIYABUDRA) 		1735001000NRG24090620230234979 09/06/2023 imarti 1735001WL011363 imarti 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 imarti BANK OF INDIA(508505)
167 BIJADANDI MP-35-001-035-002/23
(PIPARIYABUDRA) 		1735001000NRG24090620230235047 09/06/2023 arun 1735001WL011366 arun 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 arun STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-035-002/25
(PIPARIYABUDRA) 		1735001000NRG24090620230234981 09/06/2023 saroj 1735001WL011363 saroj 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 saroj STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-035-002/25
(PIPARIYABUDRA) 		1735001000NRG24090620230234980 09/06/2023 sewkali 1735001WL011363 sewkali 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 sewkali STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-035-002/26
(PIPARIYABUDRA) 		1735001000NRG24090620230235009 09/06/2023 permwati 1735001WL011364 permwati 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 permwati STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-035-002/27
(PIPARIYABUDRA) 		1735001000NRG24090620230235010 09/06/2023 kunna 1735001WL011364 kunna 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 kunna STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-035-002/3
(PIPARIYABUDRA) 		1735001000NRG24090620230235011 09/06/2023 sunil 1735001WL011364 sunil 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 sunil STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-035-002/30
(PIPARIYABUDRA) 		1735001000NRG24090620230235012 09/06/2023 kamal singh 1735001WL011364 kamal singh 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 kamalsingh STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-035-002/30-A
(PIPARIYABUDRA) 		1735001000NRG24090620230235013 09/06/2023 shanti bai 1735001WL011364 shanti bai 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 shantibai STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-035-002/31
(PIPARIYABUDRA) 		1735001000NRG24090620230234983 09/06/2023 sukhiya 1735001WL011363 sukhiya 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 sukhiya STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-035-002/32-B
(PIPARIYABUDRA) 		1735001000NRG24090620230235014 09/06/2023 trishula 1735001WL011364 trishula 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 trishula STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-035-002/36
(PIPARIYABUDRA) 		1735001000NRG24090620230234984 09/06/2023 bisan 1735001WL011363 bisan 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 bisan STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-035-002/36
(PIPARIYABUDRA) 		1735001000NRG24090620230234985 09/06/2023 jayanti 1735001WL011363 jayanti 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 jayanti STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-035-002/36-A
(PIPARIYABUDRA) 		1735001000NRG24090620230235015 09/06/2023 ramdeen 1735001WL011364 ramdeen 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 ramdeen STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-035-002/36-A
(PIPARIYABUDRA) 		1735001000NRG24090620230234986 09/06/2023 Roshani 1735001WL011363 Roshani 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIJADANDI MP-35-001-035-002/37
(PIPARIYABUDRA) 		1735001000NRG24090620230234988 09/06/2023 dhaniya 1735001WL011363 dhaniya 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 dhaniya STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-035-002/4
(PIPARIYABUDRA) 		1735001000NRG24090620230235018 09/06/2023 bharat 1735001WL011364 bharat 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 bharat STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-035-002/4
(PIPARIYABUDRA) 		1735001000NRG24090620230235017 09/06/2023 bharat 1735001WL011364 bharat 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 bharat STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-035-002/40
(PIPARIYABUDRA) 		1735001000NRG24090620230234989 09/06/2023 assoo 1735001WL011363 assoo 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 assoo STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-035-002/40
(PIPARIYABUDRA) 		1735001000NRG24090620230234990 09/06/2023 sayam bai 1735001WL011363 sayam bai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 sayambai STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-035-002/40-B
(PIPARIYABUDRA) 		1735001000NRG24090620230234992 09/06/2023 sandhiya 1735001WL011363 sandhiya 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 sandhiya STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-035-002/41
(PIPARIYABUDRA) 		1735001000NRG24090620230234993 09/06/2023 pavan kumar 1735001WL011363 pavan kumar 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 pavankumar STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-035-002/45
(PIPARIYABUDRA) 		1735001000NRG24090620230234994 09/06/2023 vipat lal 1735001WL011363 vipat lal 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 vipatlal STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-035-002/46
(PIPARIYABUDRA) 		1735001000NRG24090620230235048 09/06/2023 gangotri 1735001WL011366 gangotri 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 gangotri STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-035-002/47
(PIPARIYABUDRA) 		1735001000NRG24090620230234995 09/06/2023 roopwati 1735001WL011363 roopwati 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 roopwati STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-035-002/48
(PIPARIYABUDRA) 		1735001000NRG24090620230234996 09/06/2023 bhaiya lal 1735001WL011363 bhaiya lal 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 bhaiyalal STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-035-002/49
(PIPARIYABUDRA) 		1735001000NRG24090620230235020 09/06/2023 meakay bai 1735001WL011364 meakay bai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 meakaybai STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-035-002/49
(PIPARIYABUDRA) 		1735001000NRG24090620230235019 09/06/2023 SUKWARO 1735001WL011364 SUKWARO 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 SUKWARO STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-035-002/5
(PIPARIYABUDRA) 		1735001000NRG24090620230234997 09/06/2023 bhanwatee 1735001WL011363 bhanwatee 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 bhanwatee STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-035-002/50
(PIPARIYABUDRA) 		1735001000NRG24090620230235022 09/06/2023 arjun 1735001WL011364 arjun 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 arjun STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-035-002/50
(PIPARIYABUDRA) 		1735001000NRG24090620230235023 09/06/2023 sayamkali 1735001WL011364 sayamkali 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 sayamkali STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-035-002/51-A
(PIPARIYABUDRA) 		1735001000NRG24090620230235024 09/06/2023 rajkumar 1735001WL011364 rajkumar 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 rajkumar STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-035-002/54
(PIPARIYABUDRA) 		1735001000NRG24090620230234998 09/06/2023 dhan singh 1735001WL011363 dhan singh 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 dhansingh STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-035-002/56
(PIPARIYABUDRA) 		1735001000NRG24090620230235025 09/06/2023 pramod kumar markam 1735001WL011364 pramod kumar markam 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 pramodkumarmarkam STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-035-002/66
(PIPARIYABUDRA) 		1735001000NRG24090620230235027 09/06/2023 Priyanka Yadav 1735001WL011364 Priyanka Yadav 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 PriyankaYadav STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-035-002/66
(PIPARIYABUDRA) 		1735001000NRG24090620230235026 09/06/2023 suneeta 1735001WL011364 suneeta 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 suneeta STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-035-002/71-A
(PIPARIYABUDRA) 		1735001000NRG24090620230235001 09/06/2023 nannhi 1735001WL011363 nannhi 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 nannhi STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-035-002/74
(PIPARIYABUDRA) 		1735001000NRG24090620230235028 09/06/2023 sukhwati 1735001WL011364 sukhwati 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 sukhwati STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-035-002/75
(PIPARIYABUDRA) 		1735001000NRG24090620230235002 09/06/2023 suneeta 1735001WL011363 suneeta 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 suneeta STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-035-002/77
(PIPARIYABUDRA) 		1735001000NRG24090620230235004 09/06/2023 chhoti bai 1735001WL011363 chhoti bai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 chhotibai STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-035-002/77
(PIPARIYABUDRA) 		1735001000NRG24090620230235003 09/06/2023 mahendra 1735001WL011363 mahendra 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 mahendra STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-035-002/9
(PIPARIYABUDRA) 		1735001000NRG24090620230235050 09/06/2023 mankiya 1735001WL011366 mankiya 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 mankiya STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-035-003/108
(PIPARIYABUDRA) 		1735001000NRG24080620230231874 09/06/2023 goree bai 1735001WL011177 goree bai 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 goreebai STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-035-003/108
(PIPARIYABUDRA) 		1735001000NRG24080620230231873 09/06/2023 membai 1735001WL011177 membai 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 membai STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-035-003/108
(PIPARIYABUDRA) 		1735001000NRG24080620230231872 09/06/2023 suggeriv 1735001WL011177 suggeriv 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 suggeriv STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-035-003/114
(PIPARIYABUDRA) 		1735001000NRG24090620230235030 09/06/2023 puttee bai 1735001WL011364 puttee bai 00415 SBIN0009096 612 612 Processed 15/06/2023 366059713 putteebai STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-035-003/114-A
(PIPARIYABUDRA) 		1735001000NRG24090620230235031 09/06/2023 Tameshweri 1735001WL011364 Tameshweri 00415 SBIN0009096 612 612 Processed 15/06/2023 366059713 Tameshweri STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-035-003/47
(PIPARIYABUDRA) 		1735001000NRG24080620230231901 09/06/2023 arjun 1735001WL011179 arjun 00415 SBIN0009096 1632 1632 Processed 15/06/2023 366059713 arjun STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-035-003/47
(PIPARIYABUDRA) 		1735001000NRG24080620230231899 09/06/2023 kerpal 1735001WL011179 kerpal 00415 SBIN0009096 1632 1632 Processed 15/06/2023 366059713 kerpal STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-035-003/47
(PIPARIYABUDRA) 		1735001000NRG24080620230231900 09/06/2023 sakun bai uikye 1735001WL011179 sakun bai uikye 00415 SBIN0009096 1632 1632 Processed 15/06/2023 366059713 sakunbaiuikye STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-035-003/81
(PIPARIYABUDRA) 		1735001000NRG24090620230235053 09/06/2023 perkash 1735001WL011366 perkash 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 perkash STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-035-003/81
(PIPARIYABUDRA) 		1735001000NRG24090620230235054 09/06/2023 ramkumari 1735001WL011366 ramkumari 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 ramkumari STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-035-003/81
(PIPARIYABUDRA) 		1735001000NRG24090620230235051 09/06/2023 ramlal 1735001WL011366 ramlal 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 ramlal STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-035-003/81
(PIPARIYABUDRA) 		1735001000NRG24090620230235052 09/06/2023 sukarti bai 1735001WL011366 sukarti bai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 sukartibai STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-035-003/87-A
(PIPARIYABUDRA) 		1735001000NRG24080620230231875 09/06/2023 ankit 1735001WL011177 ankit 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 ankit STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-036-004/66
(TIKARIYA) 		1735001036NRG24090620230234476 09/06/2023 vaddo 1735001036WL011330 vaddo 00415 SBIN0009096 1200 1200 Processed 15/06/2023 366059713 vaddo STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-036-004/83
(TIKARIYA) 		1735001036NRG24090620230234479 09/06/2023 Ansho bai 1735001036WL011330 Ansho bai 00415 SBIN0009096 1200 1200 Processed 15/06/2023 366059713 Anshobai STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-036-004/83
(TIKARIYA) 		1735001036NRG24090620230234478 09/06/2023 nresh kumar 1735001036WL011330 nresh kumar 00415 SBIN0009096 1200 1200 Processed 15/06/2023 366059713 nreshkumar STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-036-005/37
(TIKARIYA) 		1735001000NRG24090620230235033 09/06/2023 Mahesh 1735001WL011365 Mahesh 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 Mahesh STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-036-005/41
(TIKARIYA) 		1735001000NRG24090620230235034 09/06/2023 Basntee 1735001WL011365 Basntee 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 Basntee STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-036-005/46
(TIKARIYA) 		1735001000NRG24090620230235036 09/06/2023 ganpat 1735001WL011365 ganpat 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 ganpat STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-036-005/46
(TIKARIYA) 		1735001000NRG24090620230235035 09/06/2023 lamiya 1735001WL011365 lamiya 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 lamiya STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-036-005/46-A
(TIKARIYA) 		1735001000NRG24090620230235037 09/06/2023 Sarla 1735001WL011365 Sarla 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 Sarla STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-036-005/63
(TIKARIYA) 		1735001000NRG24090620230235038 09/06/2023 Sarashwtee 1735001WL011365 Sarashwtee 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 Sarashwtee STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-036-005/65
(TIKARIYA) 		1735001000NRG24090620230235040 09/06/2023 Krshna 1735001WL011365 Krshna 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 Krshna STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-036-005/65
(TIKARIYA) 		1735001000NRG24090620230235039 09/06/2023 Ramkalee 1735001WL011365 Ramkalee 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 Ramkalee STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-036-005/75
(TIKARIYA) 		1735001000NRG24090620230235041 09/06/2023 parbatee 1735001WL011365 parbatee 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 parbatee STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-036-005/84
(TIKARIYA) 		1735001000NRG24090620230235043 09/06/2023 Ptto bai 1735001WL011365 Ptto bai 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 Pttobai FINO PAYMENTS BANK LTD(608001)
234 BIJADANDI MP-35-001-036-005/84
(TIKARIYA) 		1735001000NRG24090620230235042 09/06/2023 Sarita 1735001WL011365 Sarita 00415 SBIN0009096 1000 1000 Processed 15/06/2023 366059713 Sarita STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-037-001/1
(JAMUNIYA) 		1735001000NRG24080620230231925 09/06/2023 premlal 1735001WL011181 premlal 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 premlal STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-037-001/104
(JAMUNIYA) 		1735001000NRG24080620230231927 09/06/2023 ANITA 1735001WL011181 ANITA 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 ANITA STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-037-001/105
(JAMUNIYA) 		1735001037NRG24080620230228801 09/06/2023 Akash 1735001037WL011031 Akash 00415 SBIN0009096 1836 1836 Processed 15/06/2023 366059713 Akash STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-037-001/105
(JAMUNIYA) 		1735001037NRG24080620230228800 09/06/2023 FUNDO BAI HANSPURIYA 1735001037WL011031 FUNDO BAI HANSPURIYA 00415 SBIN0009096 1836 1836 Processed 15/06/2023 366059713 FUNDOBAIHANSPURIYA STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-037-001/15-A
(JAMUNIYA) 		1735001000NRG24080620230231928 09/06/2023 parmi 1735001WL011181 parmi 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 parmi STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-037-001/17
(JAMUNIYA) 		1735001000NRG24080620230231929 09/06/2023 Rakhi 1735001WL011181 Rakhi 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 Rakhi STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-037-001/30
(JAMUNIYA) 		1735001000NRG24080620230231931 09/06/2023 CHANDRA 1735001WL011181 CHANDRA 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 CHANDRA STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-037-001/34
(JAMUNIYA) 		1735001037NRG24080620230228794 09/06/2023 RANJEET 1735001037WL011030 RANJEET 00415 SBIN0009096 1632 1632 Processed 15/06/2023 366059713 RANJEET STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-037-001/34
(JAMUNIYA) 		1735001037NRG24080620230228795 09/06/2023 sushil 1735001037WL011030 sushil 00415 SBIN0009096 1836 1836 Processed 15/06/2023 366059713 sushil CENTRAL BANK OF INDIA(607115)
244 BIJADANDI MP-35-001-037-001/36
(JAMUNIYA) 		1735001000NRG24080620230231932 09/06/2023 Janki bai 1735001WL011181 Janki bai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 Jankibai STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-037-001/36-A
(JAMUNIYA) 		1735001000NRG24080620230231933 09/06/2023 guddibai 1735001WL011181 guddibai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 guddibai STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-037-001/37
(JAMUNIYA) 		1735001000NRG24080620230231934 09/06/2023 mango 1735001WL011181 mango 00415 SBIN0009096 408 408 Rejected 15/06/2023 366059713 Account closed
247 BIJADANDI MP-35-001-037-001/43-B
(JAMUNIYA) 		1735001000NRG24080620230231936 09/06/2023 MANJU 1735001WL011181 MANJU 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 MANJU STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-037-001/44
(JAMUNIYA) 		1735001000NRG24080620230231937 09/06/2023 bhagwati 1735001WL011181 bhagwati 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 bhagwati STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-037-001/46
(JAMUNIYA) 		1735001000NRG24080620230231938 09/06/2023 INDRA 1735001WL011181 INDRA 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 INDRA STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-037-001/54
(JAMUNIYA) 		1735001000NRG24080620230231939 09/06/2023 ASha bai 1735001WL011181 ASha bai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 AShabai STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-037-001/7
(JAMUNIYA) 		1735001000NRG24080620230231941 09/06/2023 sundobai 1735001WL011181 sundobai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 sundobai STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-037-001/78-A
(JAMUNIYA) 		1735001000NRG24080620230231942 09/06/2023 komal 1735001WL011181 komal 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 komal STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-037-001/8
(JAMUNIYA) 		1735001000NRG24080620230231943 09/06/2023 RUKMAN 1735001WL011181 RUKMAN 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 RUKMAN STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-037-001/82-B
(JAMUNIYA) 		1735001037NRG24080620230228796 09/06/2023 muneem 1735001037WL011030 muneem 00415 SBIN0009096 1632 1632 Processed 15/06/2023 366059713 muneem STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-037-001/9
(JAMUNIYA) 		1735001000NRG24080620230231944 09/06/2023 ramkli 1735001WL011181 ramkli 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 ramkli STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-037-001/9-A
(JAMUNIYA) 		1735001000NRG24080620230231945 09/06/2023 Rashmi bai 1735001WL011181 Rashmi bai 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 Rashmibai STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-037-001/96-A
(JAMUNIYA) 		1735001037NRG24080620230228789 09/06/2023 tulsi 1735001037WL011029 tulsi 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 tulsi STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-037-001/96-A
(JAMUNIYA) 		1735001037NRG24080620230228788 09/06/2023 tulsi bai 1735001037WL011029 tulsi bai 00415 SBIN0009096 1020 1020 Processed 15/06/2023 366059713 tulsibai AXIS BANK(607153)
259 BIJADANDI MP-35-001-037-001/99
(JAMUNIYA) 		1735001000NRG24080620230231946 09/06/2023 GAYATRI 1735001WL011181 GAYATRI 00415 SBIN0009096 1224 1224 Processed 15/06/2023 366059713 GAYATRI STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-037-002/124
(JAMUNIYA) 		1735001037NRG24080620230228791 09/06/2023 dharem 1735001037WL011029 dharem 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 dharem STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-037-002/124
(JAMUNIYA) 		1735001037NRG24080620230228792 09/06/2023 vimla 1735001037WL011029 vimla 00415 SBIN0009096 1428 1428 Processed 15/06/2023 366059713 vimla STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-037-002/167
(JAMUNIYA) 		1735001037NRG24080620230228802 09/06/2023 mansingh 1735001037WL011031 mansingh 00415 SBIN0009096 1632 1632 Processed 15/06/2023 366059713 mansingh STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-037-002/47-A
(JAMUNIYA) 		1735001037NRG24080620230228804 09/06/2023 santosh 1735001037WL011031 santosh 00415 SBIN0009096 816 816 Processed 15/06/2023 366059713 santosh STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-037-002/57
(JAMUNIYA) 		1735001037NRG24080620230228793 09/06/2023 khet singh 1735001037WL011029 khet singh 00415 SBIN0009096 612 612 Processed 15/06/2023 366059713 khetsingh STATE BANK OF INDIA(508548)
SubTotal 166376 166376
265 BIJADANDI MP-35-001-035-002/28
(PIPARIYABUDRA) 		1735001000NRG24090620230234982 09/06/2023 hemraj 1735001WL011363 hemraj 00415 SBIN0010824 1224 1224 Processed 15/06/2023 366059713 hemraj STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-037-002/81
(JAMUNIYA) 		1735001037NRG24080620230228798 09/06/2023 Jamuna 1735001037WL011030 Jamuna 00415 SBIN0010824 1428 1428 Processed 15/06/2023 366059713 Jamuna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
267 BIJADANDI MP-35-001-037-001/63
(JAMUNIYA) 		1735001000NRG24080620230231940 09/06/2023 prakash 1735001WL011181 prakash 00691 IPOS0000001 1224 1224 Processed 15/06/2023 366059713 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
268 BIJADANDI MP-35-001-019-001/103
(CHARGAONMAL) 		1735001000NRG24090620230234857 09/06/2023 Bisarti bai 1735001WL011358 Bisarti bai 00697 BKID0MG1345 1428 1428 Processed 15/06/2023 366059713 Bisartibai BANK OF INDIA(508505)
269 BIJADANDI MP-35-001-019-001/111
(CHARGAONMAL) 		1735001000NRG24090620230234813 09/06/2023 Sarita Bai 1735001WL011356 Sarita Bai 00697 BKID0MG1345 3060 3060 Processed 15/06/2023 366059713 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
270 BIJADANDI MP-35-001-019-001/221
(CHARGAONMAL) 		1735001000NRG24090620230234822 09/06/2023 Siya bai 1735001WL011356 Siya bai 00697 BKID0MG1345 1400 1400 Processed 15/06/2023 366059713 Siyabai FINO PAYMENTS BANK LTD(608001)
271 BIJADANDI MP-35-001-019-001/46
(CHARGAONMAL) 		1735001000NRG24090620230234830 09/06/2023 malti bai 1735001WL011356 malti bai 00697 BKID0MG1345 1400 1400 Processed 15/06/2023 366059713 maltibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7288 7288
272 BIJADANDI MP-35-001-009-001/151-A
(BHAUNDI) 		1735001009NRG24090620230234475 09/06/2023 guddi bai 1735001009WL011329 guddi bai 00697 BKID0MG1346 3315 3315 Processed 15/06/2023 366059713 guddibai STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-019-001/12
(CHARGAONMAL) 		1735001000NRG24090620230234816 09/06/2023 Pyari bai 1735001WL011356 Pyari bai 00697 BKID0MG1346 1400 1400 Processed 15/06/2023 366059713 Pyaribai STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-021-001/108
(PATHACHAURAI) 		1735001000NRG24090620230234081 09/06/2023 Damodar singh 1735001WL011308 Damodar singh 00697 BKID0MG1346 1428 1428 Processed 15/06/2023 366059713 Damodarsingh NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-021-001/115
(PATHACHAURAI) 		1735001000NRG24090620230234084 09/06/2023 dasrath 1735001WL011308 dasrath 00697 BKID0MG1346 1428 1428 Processed 15/06/2023 366059713 dasrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7571 7571
276 BIJADANDI MP-35-001-011-002/108
(CHARGAONKALA) 		1735001000NRG24080620230230415 09/06/2023 kishan singh 1735001WL011111 kishan singh 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 kishansingh INDIAN BANK(607105)
277 BIJADANDI MP-35-001-011-002/110
(CHARGAONKALA) 		1735001000NRG24080620230230417 09/06/2023 sukko 1735001WL011111 sukko 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 sukko NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-011-002/112
(CHARGAONKALA) 		1735001000NRG24080620230230418 09/06/2023 kalsi bai 1735001WL011111 kalsi bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 kalsibai NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-011-002/118
(CHARGAONKALA) 		1735001000NRG24080620230230419 09/06/2023 pyari bai 1735001WL011111 pyari bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-011-002/12
(CHARGAONKALA) 		1735001000NRG24080620230230420 09/06/2023 vimala 1735001WL011111 vimala 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 vimala FINO PAYMENTS BANK LTD(608001)
281 BIJADANDI MP-35-001-011-002/121
(CHARGAONKALA) 		1735001000NRG24080620230230421 09/06/2023 santoshi 1735001WL011111 santoshi 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 santoshi NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-011-002/125-A
(CHARGAONKALA) 		1735001000NRG24080620230230422 09/06/2023 Sunita markam 1735001WL011111 Sunita markam 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 Sunitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
283 BIJADANDI MP-35-001-011-002/128
(CHARGAONKALA) 		1735001000NRG24080620230230423 09/06/2023 rammi 1735001WL011111 rammi 00697 BKID0MG1348 1540 1540 Rejected 15/06/2023 366059713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BIJADANDI MP-35-001-011-002/130
(CHARGAONKALA) 		1735001000NRG24080620230230424 09/06/2023 chamru singh 1735001WL011111 chamru singh 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 BIJADANDI MP-35-001-011-002/131
(CHARGAONKALA) 		1735001000NRG24080620230230425 09/06/2023 mahesh singh 1735001WL011111 mahesh singh 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-011-002/136-A
(CHARGAONKALA) 		1735001000NRG24080620230230427 09/06/2023 Dujiya bai 1735001WL011111 Dujiya bai 00697 BKID0MG1348 1320 1320 Rejected 15/06/2023 366059713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BIJADANDI MP-35-001-011-002/142
(CHARGAONKALA) 		1735001000NRG24080620230230429 09/06/2023 phool bai 1735001WL011111 phool bai 00697 BKID0MG1348 1540 1540 Rejected 15/06/2023 366059713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BIJADANDI MP-35-001-011-002/147
(CHARGAONKALA) 		1735001000NRG24080620230230430 09/06/2023 girja bai 1735001WL011111 girja bai 00697 BKID0MG1348 1320 1320 Processed 15/06/2023 366059713 girjabai NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-011-002/150
(CHARGAONKALA) 		1735001000NRG24080620230230431 09/06/2023 ratan singh 1735001WL011111 ratan singh 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 ratansingh INDIAN BANK(607105)
290 BIJADANDI MP-35-001-011-002/152
(CHARGAONKALA) 		1735001000NRG24080620230230433 09/06/2023 aneeta 1735001WL011111 aneeta 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 aneeta NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-011-002/159
(CHARGAONKALA) 		1735001000NRG24080620230230434 09/06/2023 gora bai 1735001WL011111 gora bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 gorabai NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-011-002/167
(CHARGAONKALA) 		1735001000NRG24080620230230435 09/06/2023 bhuri bai 1735001WL011111 bhuri bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-011-002/172
(CHARGAONKALA) 		1735001000NRG24080620230230436 09/06/2023 charru 1735001WL011111 charru 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 charru INDIA POST PAYMENTS BANK LIMITED(508528)
294 BIJADANDI MP-35-001-011-002/172
(CHARGAONKALA) 		1735001000NRG24080620230230437 09/06/2023 kala bai 1735001WL011111 kala bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 kalabai NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-011-002/177-A
(CHARGAONKALA) 		1735001000NRG24080620230230438 09/06/2023 Damenti bai 1735001WL011111 Damenti bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 Damentibai NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-011-002/179
(CHARGAONKALA) 		1735001000NRG24080620230230439 09/06/2023 rato bai 1735001WL011111 rato bai 00697 BKID0MG1348 1320 1320 Processed 15/06/2023 366059713 ratobai NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-011-002/180
(CHARGAONKALA) 		1735001000NRG24080620230230440 09/06/2023 Naresh prasad 1735001WL011111 Naresh prasad 00697 BKID0MG1348 1320 1320 Processed 15/06/2023 366059713 Nareshprasad INDIAN BANK(607105)
298 BIJADANDI MP-35-001-011-002/189
(CHARGAONKALA) 		1735001000NRG24080620230230441 09/06/2023 foola bai 1735001WL011111 foola bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 foolabai INDIAN BANK(607105)
299 BIJADANDI MP-35-001-011-002/19
(CHARGAONKALA) 		1735001000NRG24080620230230442 09/06/2023 rajbati 1735001WL011111 rajbati 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 rajbati NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-011-002/199
(CHARGAONKALA) 		1735001000NRG24080620230230443 09/06/2023 sonshay 1735001WL011111 sonshay 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 sonshay NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-011-002/208
(CHARGAONKALA) 		1735001000NRG24080620230230445 09/06/2023 Dukhiya singh 1735001WL011111 Dukhiya singh 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 Dukhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-011-002/209
(CHARGAONKALA) 		1735001000NRG24080620230230446 09/06/2023 suneeta bai 1735001WL011111 suneeta bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-011-002/22
(CHARGAONKALA) 		1735001000NRG24080620230230447 09/06/2023 kajjo bai 1735001WL011111 kajjo bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 kajjobai NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-011-002/24-A
(CHARGAONKALA) 		1735001000NRG24080620230230448 09/06/2023 Beniram 1735001WL011111 Beniram 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 Beniram NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-011-002/31-A
(CHARGAONKALA) 		1735001000NRG24080620230230450 09/06/2023 Geeta bai 1735001WL011111 Geeta bai 00697 BKID0MG1348 1320 1320 Processed 15/06/2023 366059713 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-011-002/39
(CHARGAONKALA) 		1735001000NRG24080620230230451 09/06/2023 basmati bai 1735001WL011111 basmati bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 basmatibai NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-011-002/43
(CHARGAONKALA) 		1735001000NRG24080620230230453 09/06/2023 basanti bai 1735001WL011111 basanti bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 basantibai NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-011-002/47
(CHARGAONKALA) 		1735001000NRG24080620230230454 09/06/2023 saroj bai 1735001WL011111 saroj bai 00697 BKID0MG1348 1320 1320 Processed 15/06/2023 366059713 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIJADANDI MP-35-001-011-002/5
(CHARGAONKALA) 		1735001000NRG24080620230230455 09/06/2023 rani bai 1735001WL011111 rani bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 ranibai NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-011-002/54
(CHARGAONKALA) 		1735001000NRG24080620230230456 09/06/2023 shiv kumari 1735001WL011111 shiv kumari 00697 BKID0MG1348 1320 1320 Processed 15/06/2023 366059713 shivkumari FINCARE SMALL FINANCE BANK LTD(608304)
311 BIJADANDI MP-35-001-011-002/55
(CHARGAONKALA) 		1735001000NRG24080620230230457 09/06/2023 janki bai 1735001WL011111 janki bai 00697 BKID0MG1348 1320 1320 Processed 15/06/2023 366059713 jankibai NARMADA JHABUA GRAMIN BANK(508515)
312 BIJADANDI MP-35-001-011-002/56
(CHARGAONKALA) 		1735001000NRG24080620230230458 09/06/2023 agni bai 1735001WL011111 agni bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 agnibai NARMADA JHABUA GRAMIN BANK(508515)
313 BIJADANDI MP-35-001-011-002/6
(CHARGAONKALA) 		1735001000NRG24080620230230459 09/06/2023 Bhaniya bai 1735001WL011111 Bhaniya bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 Bhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-011-002/61
(CHARGAONKALA) 		1735001000NRG24080620230230460 09/06/2023 sevka bai 1735001WL011111 sevka bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 sevkabai NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-011-002/66
(CHARGAONKALA) 		1735001000NRG24080620230230461 09/06/2023 sushila bai 1735001WL011111 sushila bai 00697 BKID0MG1348 1540 1540 Rejected 15/06/2023 366059713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BIJADANDI MP-35-001-011-002/82
(CHARGAONKALA) 		1735001000NRG24080620230230465 09/06/2023 siya bai 1735001WL011111 siya bai 00697 BKID0MG1348 1540 1540 Processed 15/06/2023 366059713 siyabai NARMADA JHABUA GRAMIN BANK(508515)
317 BIJADANDI MP-35-001-012-003/53
(LAHSAR) 		1735001012NRG24080620230230727 09/06/2023 barelal 1735001012WL011118 barelal 00697 BKID0MG1348 600 600 Processed 15/06/2023 366059713 barelal NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-012-003/53
(LAHSAR) 		1735001012NRG24080620230230728 09/06/2023 shree bai 1735001012WL011118 shree bai 00697 BKID0MG1348 600 600 Processed 15/06/2023 366059713 shreebai INDIAN BANK(607105)
319 BIJADANDI MP-35-001-012-003/53-A
(LAHSAR) 		1735001012NRG24080620230230729 09/06/2023 inder kumar 1735001012WL011118 inder kumar 00697 BKID0MG1348 600 600 Processed 15/06/2023 366059713 inderkumar INDIAN BANK(607105)
320 BIJADANDI MP-35-001-012-003/53-A
(LAHSAR) 		1735001012NRG24080620230230730 09/06/2023 laxmi 1735001012WL011118 laxmi 00697 BKID0MG1348 600 600 Processed 15/06/2023 366059713 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63780 63780
321 BIJADANDI MP-35-001-011-002/88-A
(CHARGAONKALA) 		1735001000NRG24080620230230467 09/06/2023 sunita 1735001WL011111 sunita 00697 BKID0NAMRGB 1540 1540 Processed 15/06/2023 366059713 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
Total 415018 415018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_090623APB_FTO_80182 Bank of India BKID0009490 Bijadandi 75239
2 BIJADANDI MP1735001_090623APB_FTO_80182 Central Bank Of India CBIN0284168 BARELA 3672
3 BIJADANDI MP1735001_090623APB_FTO_80182 Indian Bank IDIB000J007 JABALPUR 2244
4 BIJADANDI MP1735001_090623APB_FTO_80182 Indian Bank IDIB000M602 Maneri 6160
5 BIJADANDI MP1735001_090623APB_FTO_80182 State Bank of India SBIN0005490 BIJADANDI 77272
6 BIJADANDI MP1735001_090623APB_FTO_80182 State Bank of India SBIN0009096 UDAIPUR 166376
7 BIJADANDI MP1735001_090623APB_FTO_80182 State Bank of India SBIN0010824 BARELA 2652
8 BIJADANDI MP1735001_090623APB_FTO_80182 India Post Payments Bank IPOS0000001 Mandla 1224
9 BIJADANDI MP1735001_090623APB_FTO_80182 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 7288
10 BIJADANDI MP1735001_090623APB_FTO_80182 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 7571
11 BIJADANDI MP1735001_090623APB_FTO_80182 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 63780
12 BIJADANDI MP1735001_090623APB_FTO_80182 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 1540

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