Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_170523APB_FTO_45059
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-35-001-002-002/71
(KHAMHERKHEDA) 		1735001002NRG24160520230085897 17/05/2023 ajay kumar 1735001002WL004569 ajay kumar 00048 BKID0009490 3315 3315 Processed 26/05/2023 836286602 ajaykumar BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-002-002/71
(KHAMHERKHEDA) 		1735001002NRG24160520230085898 17/05/2023 rajkumari 1735001002WL004569 rajkumari 00048 BKID0009490 3315 3315 Processed 26/05/2023 836286602 rajkumari PUNJAB NATIONAL BANK(508568)
3 BIJADANDI MP-35-001-003-001/11
(BARANGDA) 		1735001000NRG24160520230087185 17/05/2023 Silochna 1735001WL004607 Silochna 00048 BKID0009490 1188 1188 Processed 26/05/2023 836286602 Silochna STATE BANK OF INDIA(508548)
4 BIJADANDI MP-35-001-003-001/27-B
(BARANGDA) 		1735001000NRG24160520230087188 17/05/2023 Bhagchandra 1735001WL004607 Bhagchandra 00048 BKID0009490 792 792 Processed 26/05/2023 836286602 Bhagchandra BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-003-001/47
(BARANGDA) 		1735001000NRG24160520230087192 17/05/2023 Dhannu lal 1735001WL004607 Dhannu lal 00048 BKID0009490 1188 1188 Processed 26/05/2023 836286602 Dhannulal BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-003-002/36-A
(BARANGDA) 		1735001003NRG24160520230084774 17/05/2023 punjkeshri 1735001003WL004522 punjkeshri 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 punjkeshri STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-003-002/37
(BARANGDA) 		1735001003NRG24160520230084775 17/05/2023 Sumantri 1735001003WL004522 Sumantri 00048 BKID0009490 1158 1158 Processed 26/05/2023 836286602 Sumantri BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-003-002/6-A
(BARANGDA) 		1735001003NRG24160520230084777 17/05/2023 Sunil kumar 1735001003WL004522 Sunil kumar 00048 BKID0009490 1158 1158 Processed 26/05/2023 836286602 Sunilkumar STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-003-002/67
(BARANGDA) 		1735001003NRG24160520230084781 17/05/2023 Budhiya 1735001003WL004522 Budhiya 00048 BKID0009490 1158 1158 Processed 26/05/2023 836286602 Budhiya BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-003-003/4-A
(BARANGDA) 		1735001003NRG24160520230084790 17/05/2023 Sevvati 1735001003WL004522 Sevvati 00048 BKID0009490 800 800 Processed 26/05/2023 836286602 Sevvati BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-003-003/66
(BARANGDA) 		1735001003NRG24160520230084797 17/05/2023 Rajiya bai 1735001003WL004522 Rajiya bai 00048 BKID0009490 800 800 Processed 26/05/2023 836286602 Rajiyabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-003-003/7-A
(BARANGDA) 		1735001003NRG24160520230084800 17/05/2023 Roshni 1735001003WL004522 Roshni 00048 BKID0009490 1170 1170 Processed 26/05/2023 836286602 Roshni BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-003-004/1
(BARANGDA) 		1735001003NRG24160520230084804 17/05/2023 kamalvati 1735001003WL004522 kamalvati 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 kamalvati BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-003-004/14
(BARANGDA) 		1735001003NRG24160520230084809 17/05/2023 dropti 1735001003WL004522 dropti 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 dropti BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-003-004/17
(BARANGDA) 		1735001003NRG24160520230084811 17/05/2023 Ganpat 1735001003WL004522 Ganpat 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 Ganpat BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-003-004/2
(BARANGDA) 		1735001003NRG24160520230084813 17/05/2023 Pyari 1735001003WL004522 Pyari 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 Pyari BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-003-004/36-A
(BARANGDA) 		1735001003NRG24160520230084827 17/05/2023 Jhummak singh 1735001003WL004522 Jhummak singh 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 Jhummaksingh STATE BANK OF INDIA(508548)
18 BIJADANDI MP-35-001-003-004/36-A
(BARANGDA) 		1735001003NRG24160520230084828 17/05/2023 Vidya bai 1735001003WL004522 Vidya bai 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 Vidyabai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-003-004/37
(BARANGDA) 		1735001003NRG24160520230084829 17/05/2023 Dulari bai 1735001003WL004522 Dulari bai 00048 BKID0009490 600 600 Processed 26/05/2023 836286602 Dularibai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-003-004/4
(BARANGDA) 		1735001003NRG24160520230084832 17/05/2023 nanhee bai 1735001003WL004522 nanhee bai 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 nanheebai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-003-004/59
(BARANGDA) 		1735001003NRG24160520230084848 17/05/2023 Prem singh 1735001003WL004522 Prem singh 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 Premsingh BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-025-001/126
(BHATADUNGARIYA) 		1735001000NRG24160520230087155 17/05/2023 shanti bai 1735001WL004606 shanti bai 00048 BKID0009490 1100 1100 Processed 26/05/2023 836286602 shantibai FINCARE SMALL FINANCE BANK LTD(608304)
23 BIJADANDI MP-35-001-025-001/128
(BHATADUNGARIYA) 		1735001000NRG24160520230087157 17/05/2023 chetan 1735001WL004606 chetan 00048 BKID0009490 1100 1100 Processed 26/05/2023 836286602 chetan BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-025-001/181-C
(BHATADUNGARIYA) 		1735001000NRG24160520230087171 17/05/2023 mekhlal 1735001WL004606 mekhlal 00048 BKID0009490 1100 1100 Processed 26/05/2023 836286602 mekhlal BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-025-001/190
(BHATADUNGARIYA) 		1735001000NRG24160520230087172 17/05/2023 dumari lal 1735001WL004606 dumari lal 00048 BKID0009490 1100 1100 Processed 26/05/2023 836286602 dumarilal BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-025-001/225
(BHATADUNGARIYA) 		1735001000NRG24160520230087174 17/05/2023 KIRAN BAI 1735001WL004606 KIRAN BAI 00048 BKID0009490 1100 1100 Processed 26/05/2023 836286602 KIRANBAI BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-025-001/46
(BHATADUNGARIYA) 		1735001000NRG24160520230087176 17/05/2023 dwarka 1735001WL004606 dwarka 00048 BKID0009490 1100 1100 Processed 26/05/2023 836286602 dwarka BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-029-001/22
(JAMTHAR) 		1735001000NRG24160520230086473 17/05/2023 HARI SINGH 1735001WL004580 HARI SINGH 00048 BKID0009490 884 884 Processed 26/05/2023 836286602 HARISINGH BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-029-001/35
(JAMTHAR) 		1735001000NRG24160520230086478 17/05/2023 MAHU WARKADE 1735001WL004580 MAHU WARKADE 00048 BKID0009490 884 884 Processed 26/05/2023 836286602 MAHUWARKADE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 BIJADANDI MP-35-001-029-001/36-A
(JAMTHAR) 		1735001000NRG24160520230086483 17/05/2023 raj kumari 1735001WL004580 raj kumari 00048 BKID0009490 884 884 Processed 26/05/2023 836286602 rajkumari BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-029-001/86
(JAMTHAR) 		1735001000NRG24160520230086503 17/05/2023 vimla 1735001WL004580 vimla 00048 BKID0009490 884 884 Processed 26/05/2023 836286602 vimla PUNJAB NATIONAL BANK(508568)
32 BIJADANDI MP-35-001-029-001/86-A
(JAMTHAR) 		1735001000NRG24160520230086504 17/05/2023 mukesh kumar 1735001WL004580 mukesh kumar 00048 BKID0009490 884 884 Processed 26/05/2023 836286602 mukeshkumar BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-029-001/96-A
(JAMTHAR) 		1735001000NRG24160520230086511 17/05/2023 CHOTE LAL 1735001WL004580 CHOTE LAL 00048 BKID0009490 884 884 Processed 26/05/2023 836286602 CHOTELAL BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-029-003/14
(JAMTHAR) 		1735001000NRG24160520230086514 17/05/2023 dinesh 1735001WL004580 dinesh 00048 BKID0009490 884 884 Processed 26/05/2023 836286602 dinesh STATE BANK OF INDIA(508548)
35 BIJADANDI MP-35-001-032-001/42-B
(BELKHEDHI) 		1735001000NRG24160520230087151 17/05/2023 Satish 1735001WL004605 Satish 00048 BKID0009490 2652 2652 Processed 26/05/2023 836286602 Satish UCO BANK(607066)
36 BIJADANDI MP-35-001-032-001/42-B
(BELKHEDHI) 		1735001000NRG24160520230087150 17/05/2023 satish 1735001WL004605 satish 00048 BKID0009490 2652 2652 Processed 26/05/2023 836286602 satish BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-032-003/113
(BELKHEDHI) 		1735001000NRG24170520230087851 17/05/2023 Devantee bai 1735001WL004643 Devantee bai 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 Devanteebai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-032-003/113-A
(BELKHEDHI) 		1735001000NRG24170520230087852 17/05/2023 Rjesvri bai 1735001WL004643 Rjesvri bai 00048 BKID0009490 1000 1000 Processed 26/05/2023 836286602 Rjesvribai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-032-003/114-A
(BELKHEDHI) 		1735001000NRG24170520230087854 17/05/2023 SEVWATI BAI 1735001WL004643 SEVWATI BAI 00048 BKID0009490 800 800 Processed 26/05/2023 836286602 SEVWATIBAI BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-032-003/12
(BELKHEDHI) 		1735001000NRG24170520230087855 17/05/2023 devvati 1735001WL004643 devvati 00048 BKID0009490 1000 1000 Processed 26/05/2023 836286602 devvati BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-032-003/167-A
(BELKHEDHI) 		1735001000NRG24170520230087861 17/05/2023 Suvita bai 1735001WL004643 Suvita bai 00048 BKID0009490 800 800 Processed 26/05/2023 836286602 Suvitabai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-032-003/175
(BELKHEDHI) 		1735001000NRG24170520230087862 17/05/2023 laxmi bai 1735001WL004643 laxmi bai 00048 BKID0009490 1000 1000 Processed 26/05/2023 836286602 laxmibai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-032-003/178
(BELKHEDHI) 		1735001000NRG24170520230087863 17/05/2023 savitree 1735001WL004643 savitree 00048 BKID0009490 800 800 Processed 26/05/2023 836286602 savitree BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-032-003/21
(BELKHEDHI) 		1735001000NRG24170520230087868 17/05/2023 BHAGANTI BAI 1735001WL004643 BHAGANTI BAI 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 BHAGANTIBAI BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-032-003/21-A
(BELKHEDHI) 		1735001000NRG24170520230087869 17/05/2023 shivlal 1735001WL004643 shivlal 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 shivlal BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-032-003/28
(BELKHEDHI) 		1735001000NRG24170520230087871 17/05/2023 SOMTA BAI 1735001WL004643 SOMTA BAI 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 SOMTABAI BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-032-003/30
(BELKHEDHI) 		1735001000NRG24170520230087875 17/05/2023 jankee bai 1735001WL004643 jankee bai 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 jankeebai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-032-003/31-A
(BELKHEDHI) 		1735001000NRG24170520230087876 17/05/2023 Deeplata 1735001WL004643 Deeplata 00048 BKID0009490 400 400 Processed 26/05/2023 836286602 Deeplata STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-032-003/51
(BELKHEDHI) 		1735001000NRG24170520230087878 17/05/2023 savita bai 1735001WL004643 savita bai 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 savitabai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-032-003/59
(BELKHEDHI) 		1735001000NRG24170520230087879 17/05/2023 Gurdev 1735001WL004643 Gurdev 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 Gurdev BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-032-003/62
(BELKHEDHI) 		1735001000NRG24170520230087881 17/05/2023 CHHATTU SINGH 1735001WL004643 CHHATTU SINGH 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 CHHATTUSINGH BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-032-003/73
(BELKHEDHI) 		1735001000NRG24170520230087884 17/05/2023 maya bai 1735001WL004643 maya bai 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 mayabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-032-003/74-A
(BELKHEDHI) 		1735001000NRG24170520230087890 17/05/2023 parvari bai 1735001WL004643 parvari bai 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 parvaribai BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-032-003/87-A
(BELKHEDHI) 		1735001000NRG24170520230087892 17/05/2023 Prakash 1735001WL004643 Prakash 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 Prakash FINO PAYMENTS BANK LTD(608001)
55 BIJADANDI MP-35-001-032-003/97
(BELKHEDHI) 		1735001000NRG24170520230087897 17/05/2023 KUNTEE BAI 1735001WL004643 KUNTEE BAI 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 KUNTEEBAI BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-032-003/98
(BELKHEDHI) 		1735001000NRG24170520230087898 17/05/2023 MANGLO BAI 1735001WL004643 MANGLO BAI 00048 BKID0009490 1200 1200 Processed 26/05/2023 836286602 MANGLOBAI BANK OF INDIA(508505)
SubTotal 66934 66934
57 BIJADANDI MP-35-001-035-001/104-A
(PIPARIYABUDRA) 		1735001035NRG24160520230084393 17/05/2023 rashmi marko 1735001035WL004503 rashmi marko 00089 CBIN0284168 1224 1224 Processed 26/05/2023 836286602 rashmimarko CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
58 BIJADANDI MP-35-001-037-002/179-A
(JAMUNIYA) 		1735001037NRG24160520230085056 17/05/2023 dasondi 1735001037WL004537 dasondi 00089 CBIN0284258 1020 1020 Processed 26/05/2023 836286602 dasondi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
59 BIJADANDI MP-35-001-002-002/71
(KHAMHERKHEDA) 		1735001002NRG24160520230085896 17/05/2023 karanlal 1735001002WL004569 karanlal 00415 SBIN0005490 3315 3315 Processed 26/05/2023 836286602 karanlal STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-003-001/22
(BARANGDA) 		1735001000NRG24160520230087187 17/05/2023 Ramcharan 1735001WL004607 Ramcharan 00415 SBIN0005490 1188 1188 Processed 26/05/2023 836286602 Ramcharan STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-003-001/27-A
(BARANGDA) 		1735001003NRG24160520230084771 17/05/2023 preeta 1735001003WL004522 preeta 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 preeta STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-003-001/36
(BARANGDA) 		1735001000NRG24160520230087189 17/05/2023 Jyoti 1735001WL004607 Jyoti 00415 SBIN0005490 1188 1188 Processed 26/05/2023 836286602 Jyoti STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-003-001/38
(BARANGDA) 		1735001000NRG24160520230087190 17/05/2023 sehujkali 1735001WL004607 sehujkali 00415 SBIN0005490 1188 1188 Processed 26/05/2023 836286602 sehujkali STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-003-001/4
(BARANGDA) 		1735001000NRG24160520230087191 17/05/2023 munnalal 1735001WL004607 munnalal 00415 SBIN0005490 1188 1188 Processed 26/05/2023 836286602 munnalal STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-003-001/60
(BARANGDA) 		1735001000NRG24160520230087194 17/05/2023 Mann Bai 1735001WL004607 Mann Bai 00415 SBIN0005490 1188 1188 Processed 26/05/2023 836286602 MannBai STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-003-002/29
(BARANGDA) 		1735001003NRG24160520230084772 17/05/2023 Bagatsingh 1735001003WL004522 Bagatsingh 00415 SBIN0005490 1158 1158 Processed 26/05/2023 836286602 Bagatsingh STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-003-002/33
(BARANGDA) 		1735001003NRG24160520230084773 17/05/2023 Tulsiram 1735001003WL004522 Tulsiram 00415 SBIN0005490 1158 1158 Processed 26/05/2023 836286602 Tulsiram STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-003-002/54
(BARANGDA) 		1735001003NRG24160520230084776 17/05/2023 pyare lal 1735001003WL004522 pyare lal 00415 SBIN0005490 1158 1158 Processed 26/05/2023 836286602 pyarelal STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-003-002/63
(BARANGDA) 		1735001003NRG24160520230084778 17/05/2023 Hari bai 1735001003WL004522 Hari bai 00415 SBIN0005490 1158 1158 Processed 26/05/2023 836286602 Haribai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-003-002/66
(BARANGDA) 		1735001003NRG24160520230084779 17/05/2023 Mahasingh 1735001003WL004522 Mahasingh 00415 SBIN0005490 1158 1158 Processed 26/05/2023 836286602 Mahasingh STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-003-002/66
(BARANGDA) 		1735001003NRG24160520230084780 17/05/2023 Sudama 1735001003WL004522 Sudama 00415 SBIN0005490 1158 1158 Processed 26/05/2023 836286602 Sudama STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-003-002/71
(BARANGDA) 		1735001003NRG24160520230084782 17/05/2023 Prem bai 1735001003WL004522 Prem bai 00415 SBIN0005490 1158 1158 Processed 26/05/2023 836286602 Prembai STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-003-002/73
(BARANGDA) 		1735001003NRG24160520230084783 17/05/2023 lukchmen 1735001003WL004522 lukchmen 00415 SBIN0005490 1158 1158 Processed 26/05/2023 836286602 lukchmen STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-003-002/76
(BARANGDA) 		1735001003NRG24160520230084784 17/05/2023 Sunita 1735001003WL004522 Sunita 00415 SBIN0005490 1158 1158 Processed 26/05/2023 836286602 Sunita STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-003-002/8
(BARANGDA) 		1735001003NRG24160520230084785 17/05/2023 radhe lal 1735001003WL004522 radhe lal 00415 SBIN0005490 772 772 Processed 26/05/2023 836286602 radhelal STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-003-003/12
(BARANGDA) 		1735001003NRG24160520230084786 17/05/2023 Gyanvanti 1735001003WL004522 Gyanvanti 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 Gyanvanti STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-003-003/21
(BARANGDA) 		1735001003NRG24160520230084787 17/05/2023 Gangaram 1735001003WL004522 Gangaram 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 Gangaram STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-003-003/28
(BARANGDA) 		1735001003NRG24160520230084788 17/05/2023 Sarasvati 1735001003WL004522 Sarasvati 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 Sarasvati STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-003-003/33
(BARANGDA) 		1735001003NRG24160520230084789 17/05/2023 Ranchi 1735001003WL004522 Ranchi 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 Ranchi STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-003-003/43
(BARANGDA) 		1735001003NRG24160520230084791 17/05/2023 Gyani 1735001003WL004522 Gyani 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 Gyani STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-003-003/47
(BARANGDA) 		1735001003NRG24160520230084792 17/05/2023 koshel 1735001003WL004522 koshel 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 koshel STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-003-003/48
(BARANGDA) 		1735001003NRG24160520230084793 17/05/2023 Santram 1735001003WL004522 Santram 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 Santram STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-003-003/49
(BARANGDA) 		1735001003NRG24160520230084794 17/05/2023 pooran singh 1735001003WL004522 pooran singh 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 pooransingh STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-003-003/54
(BARANGDA) 		1735001003NRG24160520230084795 17/05/2023 sashi bai 1735001003WL004522 sashi bai 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 sashibai STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-003-003/57
(BARANGDA) 		1735001003NRG24160520230084796 17/05/2023 Sukarti bai 1735001003WL004522 Sukarti bai 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 Sukartibai STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-003-003/7
(BARANGDA) 		1735001003NRG24160520230084798 17/05/2023 satesh 1735001003WL004522 satesh 00415 SBIN0005490 1170 1170 Processed 26/05/2023 836286602 satesh STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-003-003/71
(BARANGDA) 		1735001003NRG24160520230084801 17/05/2023 Dhaniram 1735001003WL004522 Dhaniram 00415 SBIN0005490 600 600 Processed 26/05/2023 836286602 Dhaniram STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-003-003/73
(BARANGDA) 		1735001003NRG24160520230084802 17/05/2023 anita 1735001003WL004522 anita 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 anita STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-003-003/74-A
(BARANGDA) 		1735001003NRG24160520230084803 17/05/2023 Dasiya 1735001003WL004522 Dasiya 00415 SBIN0005490 800 800 Processed 26/05/2023 836286602 Dasiya STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-003-004/10
(BARANGDA) 		1735001000NRG24160520230087195 17/05/2023 Sumrati 1735001WL004607 Sumrati 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Sumrati STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-003-004/11
(BARANGDA) 		1735001003NRG24160520230084806 17/05/2023 Pradeep 1735001003WL004522 Pradeep 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Pradeep STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-003-004/11
(BARANGDA) 		1735001003NRG24160520230084805 17/05/2023 Sona 1735001003WL004522 Sona 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Sona STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-003-004/14
(BARANGDA) 		1735001003NRG24160520230084808 17/05/2023 Halki 1735001003WL004522 Halki 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Halki BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-003-004/16
(BARANGDA) 		1735001003NRG24160520230084810 17/05/2023 Sashebala 1735001003WL004522 Sashebala 00415 SBIN0005490 1000 1000 Processed 26/05/2023 836286602 Sashebala STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-003-004/2
(BARANGDA) 		1735001003NRG24160520230084814 17/05/2023 Dhanlal Yadav 1735001003WL004522 Dhanlal Yadav 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 DhanlalYadav STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-003-004/2
(BARANGDA) 		1735001003NRG24160520230084812 17/05/2023 Sukhna 1735001003WL004522 Sukhna 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Sukhna STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-003-004/21
(BARANGDA) 		1735001003NRG24160520230084815 17/05/2023 Halke 1735001003WL004522 Halke 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Halke STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-003-004/22
(BARANGDA) 		1735001000NRG24160520230087196 17/05/2023 Parvatiya 1735001WL004607 Parvatiya 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Parvatiya STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-003-004/25-A
(BARANGDA) 		1735001003NRG24160520230084816 17/05/2023 Rinki 1735001003WL004522 Rinki 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Rinki STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-003-004/26
(BARANGDA) 		1735001003NRG24160520230084817 17/05/2023 sevkali 1735001003WL004522 sevkali 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 sevkali STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-003-004/29
(BARANGDA) 		1735001000NRG24160520230087197 17/05/2023 Sonsingh 1735001WL004607 Sonsingh 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Sonsingh STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-003-004/30
(BARANGDA) 		1735001003NRG24160520230084818 17/05/2023 Aambai 1735001003WL004522 Aambai 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Aambai STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-003-004/32
(BARANGDA) 		1735001003NRG24160520230084820 17/05/2023 Dharamvati 1735001003WL004522 Dharamvati 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Dharamvati STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-003-004/32
(BARANGDA) 		1735001003NRG24160520230084819 17/05/2023 Ratan singh 1735001003WL004522 Ratan singh 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Ratansingh STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-003-004/33
(BARANGDA) 		1735001003NRG24160520230084822 17/05/2023 Jichandra 1735001003WL004522 Jichandra 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Jichandra INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIJADANDI MP-35-001-003-004/33
(BARANGDA) 		1735001003NRG24160520230084821 17/05/2023 Rajjulal 1735001003WL004522 Rajjulal 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Rajjulal STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-003-004/33-A
(BARANGDA) 		1735001003NRG24160520230084823 17/05/2023 Mulayam 1735001003WL004522 Mulayam 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Mulayam STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-003-004/36
(BARANGDA) 		1735001003NRG24160520230084825 17/05/2023 Herasingh 1735001003WL004522 Herasingh 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Herasingh STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-003-004/36
(BARANGDA) 		1735001003NRG24160520230084826 17/05/2023 Tilako bai 1735001003WL004522 Tilako bai 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Tilakobai STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-003-004/38
(BARANGDA) 		1735001003NRG24160520230084830 17/05/2023 munni bai 1735001003WL004522 munni bai 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 munnibai STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-003-004/38
(BARANGDA) 		1735001003NRG24160520230084831 17/05/2023 Naresh kumar 1735001003WL004522 Naresh kumar 00415 SBIN0005490 1000 1000 Processed 26/05/2023 836286602 Nareshkumar STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-003-004/44
(BARANGDA) 		1735001003NRG24160520230084833 17/05/2023 Chandrvati 1735001003WL004522 Chandrvati 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Chandrvati STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-003-004/45
(BARANGDA) 		1735001000NRG24160520230087198 17/05/2023 Balam singh 1735001WL004607 Balam singh 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Balamsingh STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-003-004/45
(BARANGDA) 		1735001000NRG24160520230087199 17/05/2023 Daramvati 1735001WL004607 Daramvati 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Daramvati STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-003-004/45
(BARANGDA) 		1735001000NRG24160520230087200 17/05/2023 Rato bai 1735001WL004607 Rato bai 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Ratobai STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-003-004/46
(BARANGDA) 		1735001003NRG24160520230084834 17/05/2023 Chotibai 1735001003WL004522 Chotibai 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Chotibai STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-003-004/46-A
(BARANGDA) 		1735001003NRG24160520230084835 17/05/2023 sohadra 1735001003WL004522 sohadra 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 sohadra STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-003-004/48
(BARANGDA) 		1735001003NRG24160520230084837 17/05/2023 Manta bai 1735001003WL004522 Manta bai 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Mantabai STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-003-004/48
(BARANGDA) 		1735001003NRG24160520230084836 17/05/2023 Sevaram 1735001003WL004522 Sevaram 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Sevaram STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-003-004/5
(BARANGDA) 		1735001003NRG24160520230084838 17/05/2023 Malti 1735001003WL004522 Malti 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Malti STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-003-004/50
(BARANGDA) 		1735001003NRG24160520230084840 17/05/2023 pehalwati 1735001003WL004522 pehalwati 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 pehalwati STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-003-004/50
(BARANGDA) 		1735001003NRG24160520230084839 17/05/2023 Suneel 1735001003WL004522 Suneel 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Suneel STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-003-004/52
(BARANGDA) 		1735001003NRG24160520230084841 17/05/2023 RAJIYA 1735001003WL004522 RAJIYA 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 RAJIYA STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-003-004/53-A
(BARANGDA) 		1735001003NRG24160520230084842 17/05/2023 ravi 1735001003WL004522 ravi 00415 SBIN0005490 1000 1000 Processed 26/05/2023 836286602 ravi STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-003-004/55
(BARANGDA) 		1735001003NRG24160520230084845 17/05/2023 Ramvati 1735001003WL004522 Ramvati 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Ramvati STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-003-004/55
(BARANGDA) 		1735001003NRG24160520230084844 17/05/2023 shadhoo ram 1735001003WL004522 shadhoo ram 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 shadhooram STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-003-004/56
(BARANGDA) 		1735001003NRG24160520230084846 17/05/2023 Omkar 1735001003WL004522 Omkar 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Omkar STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-003-004/56
(BARANGDA) 		1735001003NRG24160520230084847 17/05/2023 Pahalvati 1735001003WL004522 Pahalvati 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Pahalvati STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-003-004/58
(BARANGDA) 		1735001000NRG24160520230087201 17/05/2023 Basanti 1735001WL004607 Basanti 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Basanti STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-003-004/6
(BARANGDA) 		1735001003NRG24160520230084849 17/05/2023 Sankriya 1735001003WL004522 Sankriya 00415 SBIN0005490 1000 1000 Processed 26/05/2023 836286602 Sankriya STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-003-004/65
(BARANGDA) 		1735001003NRG24160520230084850 17/05/2023 Ramesvar 1735001003WL004522 Ramesvar 00415 SBIN0005490 200 200 Processed 26/05/2023 836286602 Ramesvar STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-003-004/9
(BARANGDA) 		1735001000NRG24160520230087202 17/05/2023 Shushela 1735001WL004607 Shushela 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Shushela STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-003-004/9
(BARANGDA) 		1735001000NRG24160520230087203 17/05/2023 Sushela 1735001WL004607 Sushela 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Sushela STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-025-001/24
(BHATADUNGARIYA) 		1735001000NRG24160520230087175 17/05/2023 SARSWATI BAI 1735001WL004606 SARSWATI BAI 00415 SBIN0005490 1100 1100 Processed 26/05/2023 836286602 SARSWATIBAI STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-025-001/56
(BHATADUNGARIYA) 		1735001000NRG24160520230087178 17/05/2023 pahalvati 1735001WL004606 pahalvati 00415 SBIN0005490 1100 1100 Processed 26/05/2023 836286602 pahalvati STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-025-001/98-C
(BHATADUNGARIYA) 		1735001000NRG24160520230087184 17/05/2023 MINDO BAI 1735001WL004606 MINDO BAI 00415 SBIN0005490 1100 1100 Processed 26/05/2023 836286602 MINDOBAI STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-029-001/105
(JAMTHAR) 		1735001000NRG24160520230086463 17/05/2023 BALLA BAI 1735001WL004580 BALLA BAI 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 BALLABAI BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-029-001/107
(JAMTHAR) 		1735001000NRG24160520230086466 17/05/2023 santosh 1735001WL004580 santosh 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 santosh BANK OF BARODA(606985)
139 BIJADANDI MP-35-001-029-001/21-A
(JAMTHAR) 		1735001000NRG24160520230086472 17/05/2023 JAYANTI BAI 1735001WL004580 JAYANTI BAI 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 JAYANTIBAI BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-029-001/22
(JAMTHAR) 		1735001000NRG24160520230086474 17/05/2023 maniya bai 1735001WL004580 maniya bai 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 maniyabai STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-029-001/32
(JAMTHAR) 		1735001000NRG24160520230086477 17/05/2023 phoolvati bai 1735001WL004580 phoolvati bai 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 phoolvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIJADANDI MP-35-001-029-001/32
(JAMTHAR) 		1735001000NRG24160520230086476 17/05/2023 phoolvati bai 1735001WL004580 phoolvati bai 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 phoolvatibai STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-029-001/36
(JAMTHAR) 		1735001000NRG24160520230086482 17/05/2023 RAJIYA BAI 1735001WL004580 RAJIYA BAI 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 RAJIYABAI STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-029-001/36
(JAMTHAR) 		1735001000NRG24160520230086481 17/05/2023 rajiya bai 1735001WL004580 rajiya bai 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 rajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIJADANDI MP-35-001-029-001/38-A
(JAMTHAR) 		1735001000NRG24160520230086488 17/05/2023 SAMVATI BAI MASRAM 1735001WL004580 SAMVATI BAI MASRAM 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 SAMVATIBAIMASRAM BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-029-001/50
(JAMTHAR) 		1735001000NRG24160520230086494 17/05/2023 AMAR SINGH 1735001WL004580 AMAR SINGH 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 AMARSINGH STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-029-001/65-B
(JAMTHAR) 		1735001000NRG24160520230086498 17/05/2023 arvind 1735001WL004580 arvind 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJADANDI MP-35-001-029-001/65-B
(JAMTHAR) 		1735001000NRG24160520230086497 17/05/2023 arvind 1735001WL004580 arvind 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 arvind CENTRAL BANK OF INDIA(607115)
149 BIJADANDI MP-35-001-029-001/72
(JAMTHAR) 		1735001000NRG24160520230086502 17/05/2023 ashish 1735001WL004580 ashish 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 ashish STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-029-001/72
(JAMTHAR) 		1735001000NRG24160520230086501 17/05/2023 ashish 1735001WL004580 ashish 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 ashish STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-029-001/72
(JAMTHAR) 		1735001000NRG24160520230086499 17/05/2023 GOOPAL SINGH NARETI 1735001WL004580 GOOPAL SINGH NARETI 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 GOOPALSINGHNARETI STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-029-001/90
(JAMTHAR) 		1735001000NRG24160520230086506 17/05/2023 surendra kumar 1735001WL004580 surendra kumar 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 surendrakumar STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-029-001/93
(JAMTHAR) 		1735001000NRG24160520230086508 17/05/2023 ramesh 1735001WL004580 ramesh 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 ramesh BANK OF MAHARASHTRA(607387)
154 BIJADANDI MP-35-001-029-001/96
(JAMTHAR) 		1735001000NRG24160520230086510 17/05/2023 SUKHCHAIN 1735001WL004580 SUKHCHAIN 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 SUKHCHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJADANDI MP-35-001-029-003/1
(JAMTHAR) 		1735001000NRG24160520230086513 17/05/2023 KAMLESH 1735001WL004580 KAMLESH 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJADANDI MP-35-001-029-003/1
(JAMTHAR) 		1735001000NRG24160520230086512 17/05/2023 KAMLESH 1735001WL004580 KAMLESH 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 KAMLESH STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-029-003/38
(JAMTHAR) 		1735001000NRG24160520230086515 17/05/2023 SHANKAR LAL YADAV 1735001WL004580 SHANKAR LAL YADAV 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 SHANKARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIJADANDI MP-35-001-029-003/67
(JAMTHAR) 		1735001000NRG24160520230086517 17/05/2023 pawan kumar 1735001WL004580 pawan kumar 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 pawankumar STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-029-003/7
(JAMTHAR) 		1735001000NRG24160520230086519 17/05/2023 PANCHAM LAL MARDARIYA 1735001WL004580 PANCHAM LAL MARDARIYA 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 PANCHAMLALMARDARIYA STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-029-004/30
(JAMTHAR) 		1735001000NRG24160520230087205 17/05/2023 hamvati 1735001WL004608 hamvati 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 hamvati NARMADA JHABUA GRAMIN BANK(508515)
161 BIJADANDI MP-35-001-029-007/44
(JAMTHAR) 		1735001000NRG24160520230087210 17/05/2023 HEERA LAL 1735001WL004608 HEERA LAL 00415 SBIN0005490 884 884 Processed 26/05/2023 836286602 HEERALAL STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-032-001/42
(BELKHEDHI) 		1735001000NRG24160520230087149 17/05/2023 maya bai 1735001WL004605 maya bai 00415 SBIN0005490 2652 2652 Processed 26/05/2023 836286602 mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
163 BIJADANDI MP-35-001-032-003/152
(BELKHEDHI) 		1735001000NRG24170520230087858 17/05/2023 Nanhi bai putta 1735001WL004643 Nanhi bai putta 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 Nanhibaiputta STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-032-003/163
(BELKHEDHI) 		1735001000NRG24170520230087860 17/05/2023 indo bai 1735001WL004643 indo bai 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 indobai STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-032-003/73-A
(BELKHEDHI) 		1735001000NRG24170520230087887 17/05/2023 reeta bai 1735001WL004643 reeta bai 00415 SBIN0005490 1200 1200 Processed 26/05/2023 836286602 reetabai STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-035-003/14
(PIPARIYABUDRA) 		1735001035NRG24160520230084408 17/05/2023 gulawati 1735001035WL004503 gulawati 00415 SBIN0005490 1224 1224 Processed 26/05/2023 836286602 gulawati STATE BANK OF INDIA(508548)
SubTotal 116895 116895
167 BIJADANDI MP-35-001-016-001/109
(UDAIPUR) 		1735001016NRG24160520230087094 17/05/2023 Akash 1735001016WL004602 Akash 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 Akash STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-016-001/128
(UDAIPUR) 		1735001016NRG24160520230087114 17/05/2023 tulsha bai 1735001016WL004603 tulsha bai 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 tulshabai STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-016-001/129
(UDAIPUR) 		1735001016NRG24160520230087115 17/05/2023 dinesh 1735001016WL004603 dinesh 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 dinesh STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-016-001/140
(UDAIPUR) 		1735001016NRG24160520230087116 17/05/2023 kusum bai 1735001016WL004603 kusum bai 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 kusumbai STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-016-001/141
(UDAIPUR) 		1735001016NRG24160520230087117 17/05/2023 jamuna bai 1735001016WL004603 jamuna bai 00415 SBIN0009096 600 600 Processed 26/05/2023 836286602 jamunabai BANK OF INDIA(508505)
172 BIJADANDI MP-35-001-016-001/141
(UDAIPUR) 		1735001016NRG24160520230087118 17/05/2023 shushma 1735001016WL004603 shushma 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 shushma STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-016-001/143-B
(UDAIPUR) 		1735001016NRG24160520230087095 17/05/2023 manoj 1735001016WL004602 manoj 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 manoj STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-016-001/145
(UDAIPUR) 		1735001016NRG24160520230087096 17/05/2023 vidya 1735001016WL004602 vidya 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 vidya STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-016-001/150-A
(UDAIPUR) 		1735001016NRG24160520230087097 17/05/2023 chenwati 1735001016WL004602 chenwati 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 chenwati STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-016-001/155
(UDAIPUR) 		1735001016NRG24160520230087119 17/05/2023 kamlesh 1735001016WL004603 kamlesh 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 kamlesh STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-016-001/163-A
(UDAIPUR) 		1735001016NRG24160520230087098 17/05/2023 mom bai 1735001016WL004602 mom bai 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 mombai STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-016-001/176
(UDAIPUR) 		1735001016NRG24160520230087120 17/05/2023 surjit 1735001016WL004603 surjit 00415 SBIN0009096 600 600 Processed 26/05/2023 836286602 surjit STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-016-001/176-A
(UDAIPUR) 		1735001016NRG24160520230087121 17/05/2023 sugandhi 1735001016WL004603 sugandhi 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 sugandhi STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-016-001/177
(UDAIPUR) 		1735001016NRG24160520230087099 17/05/2023 savitri 1735001016WL004602 savitri 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 savitri STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-016-001/19
(UDAIPUR) 		1735001016NRG24160520230087122 17/05/2023 ansuiya bai 1735001016WL004603 ansuiya bai 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 ansuiyabai STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-016-001/194
(UDAIPUR) 		1735001016NRG24160520230087123 17/05/2023 GYRSHI 1735001016WL004603 GYRSHI 00415 SBIN0009096 800 800 Processed 26/05/2023 836286602 GYRSHI STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-016-001/210
(UDAIPUR) 		1735001016NRG24160520230087124 17/05/2023 pravish 1735001016WL004603 pravish 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 pravish STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-016-001/216
(UDAIPUR) 		1735001016NRG24160520230087100 17/05/2023 binita 1735001016WL004602 binita 00415 SBIN0009096 400 400 Processed 26/05/2023 836286602 binita STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-016-001/220
(UDAIPUR) 		1735001016NRG24160520230087125 17/05/2023 dhobi 1735001016WL004603 dhobi 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 dhobi STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-016-001/220
(UDAIPUR) 		1735001016NRG24160520230087126 17/05/2023 nima bai 1735001016WL004603 nima bai 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 nimabai STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-016-001/223
(UDAIPUR) 		1735001016NRG24160520230087101 17/05/2023 santiya 1735001016WL004602 santiya 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 santiya STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-016-001/223
(UDAIPUR) 		1735001016NRG24160520230087102 17/05/2023 shankar 1735001016WL004602 shankar 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 shankar STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-016-001/245-A
(UDAIPUR) 		1735001016NRG24160520230087127 17/05/2023 geeta 1735001016WL004603 geeta 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 geeta STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-016-001/246
(UDAIPUR) 		1735001016NRG24160520230087128 17/05/2023 pusplata sahu 1735001016WL004603 pusplata sahu 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 pusplatasahu STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-016-001/251
(UDAIPUR) 		1735001016NRG24160520230087130 17/05/2023 santosh 1735001016WL004603 santosh 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 santosh STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-016-001/251
(UDAIPUR) 		1735001016NRG24160520230087129 17/05/2023 santosh 1735001016WL004603 santosh 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 santosh STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-016-001/267
(UDAIPUR) 		1735001016NRG24160520230087104 17/05/2023 premnath 1735001016WL004602 premnath 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 premnath UCO BANK(607066)
194 BIJADANDI MP-35-001-016-001/267
(UDAIPUR) 		1735001016NRG24160520230087103 17/05/2023 RAMNATH 1735001016WL004602 RAMNATH 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 RAMNATH STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-016-001/269
(UDAIPUR) 		1735001016NRG24160520230087131 17/05/2023 sona bai 1735001016WL004603 sona bai 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 sonabai STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-016-001/270
(UDAIPUR) 		1735001016NRG24160520230087105 17/05/2023 tula ram 1735001016WL004602 tula ram 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 tularam STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-016-001/270
(UDAIPUR) 		1735001016NRG24160520230087106 17/05/2023 Yasoda 1735001016WL004602 Yasoda 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 Yasoda STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-016-001/271
(UDAIPUR) 		1735001016NRG24160520230087107 17/05/2023 longwati 1735001016WL004602 longwati 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 longwati STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-016-001/286
(UDAIPUR) 		1735001016NRG24160520230087109 17/05/2023 mungiya bai 1735001016WL004602 mungiya bai 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 mungiyabai STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-016-001/3
(UDAIPUR) 		1735001016NRG24160520230087110 17/05/2023 ranjeet 1735001016WL004602 ranjeet 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 ranjeet STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-016-001/3
(UDAIPUR) 		1735001016NRG24160520230087111 17/05/2023 Rekha 1735001016WL004602 Rekha 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 Rekha BANK OF MAHARASHTRA(607387)
202 BIJADANDI MP-35-001-016-001/310-B
(UDAIPUR) 		1735001016NRG24160520230087112 17/05/2023 Anju 1735001016WL004602 Anju 00415 SBIN0009096 2200 2200 Processed 26/05/2023 836286602 Anju STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-016-001/310-B
(UDAIPUR) 		1735001016NRG24160520230087142 17/05/2023 Anju 1735001016WL004604 Anju 00415 SBIN0009096 1200 1200 Processed 26/05/2023 836286602 Anju STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-016-001/312
(UDAIPUR) 		1735001016NRG24160520230087133 17/05/2023 amjat 1735001016WL004603 amjat 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 amjat STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-016-001/324-A
(UDAIPUR) 		1735001016NRG24160520230087144 17/05/2023 kanchan 1735001016WL004604 kanchan 00415 SBIN0009096 1200 1200 Processed 26/05/2023 836286602 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIJADANDI MP-35-001-016-001/324-A
(UDAIPUR) 		1735001016NRG24160520230087143 17/05/2023 kanchan 1735001016WL004604 kanchan 00415 SBIN0009096 1200 1200 Processed 26/05/2023 836286602 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
207 BIJADANDI MP-35-001-016-001/366-A
(UDAIPUR) 		1735001016NRG24160520230087134 17/05/2023 Santoshi 1735001016WL004603 Santoshi 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 Santoshi STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-016-001/37-A
(UDAIPUR) 		1735001016NRG24160520230087136 17/05/2023 keshlal 1735001016WL004603 keshlal 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 keshlal STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-016-001/37-A
(UDAIPUR) 		1735001016NRG24160520230087135 17/05/2023 keshlal 1735001016WL004603 keshlal 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 keshlal STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-016-001/41-A
(UDAIPUR) 		1735001016NRG24160520230087137 17/05/2023 Mango 1735001016WL004603 Mango 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 Mango INDUSIND BANK(607189)
211 BIJADANDI MP-35-001-016-001/42
(UDAIPUR) 		1735001016NRG24160520230087138 17/05/2023 usha bai 1735001016WL004603 usha bai 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 ushabai STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-016-001/64
(UDAIPUR) 		1735001016NRG24160520230087139 17/05/2023 vinita 1735001016WL004603 vinita 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 vinita STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-016-001/64-A
(UDAIPUR) 		1735001016NRG24160520230087140 17/05/2023 seema 1735001016WL004603 seema 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 seema STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-016-001/68
(UDAIPUR) 		1735001016NRG24160520230087146 17/05/2023 Blam 1735001016WL004604 Blam 00415 SBIN0009096 1200 1200 Processed 26/05/2023 836286602 Blam STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-016-001/68
(UDAIPUR) 		1735001016NRG24160520230087145 17/05/2023 sunil 1735001016WL004604 sunil 00415 SBIN0009096 1200 1200 Processed 26/05/2023 836286602 sunil STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-016-001/7-A
(UDAIPUR) 		1735001016NRG24160520230087141 17/05/2023 geeta 1735001016WL004603 geeta 00415 SBIN0009096 2400 2400 Processed 26/05/2023 836286602 geeta STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-016-001/90
(UDAIPUR) 		1735001016NRG24160520230087147 17/05/2023 sakhiya bai 1735001016WL004604 sakhiya bai 00415 SBIN0009096 1200 1200 Processed 26/05/2023 836286602 sakhiyabai STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-032-003/73-B
(BELKHEDHI) 		1735001000NRG24170520230087888 17/05/2023 Biharkalee 1735001WL004643 Biharkalee 00415 SBIN0009096 1200 1200 Processed 26/05/2023 836286602 Biharkalee STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-035-001/101
(PIPARIYABUDRA) 		1735001035NRG24160520230084391 17/05/2023 bhagwat 1735001035WL004503 bhagwat 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 bhagwat STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-035-001/101
(PIPARIYABUDRA) 		1735001035NRG24160520230084392 17/05/2023 Ganiya bai 1735001035WL004503 Ganiya bai 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 Ganiyabai STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-035-001/105
(PIPARIYABUDRA) 		1735001035NRG24160520230084394 17/05/2023 ravi persad 1735001035WL004503 ravi persad 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 ravipersad STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-035-001/106
(PIPARIYABUDRA) 		1735001035NRG24160520230084395 17/05/2023 Pooran 1735001035WL004503 Pooran 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 Pooran STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-035-001/107
(PIPARIYABUDRA) 		1735001035NRG24160520230084396 17/05/2023 rajendra 1735001035WL004503 rajendra 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 rajendra STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-035-001/147
(PIPARIYABUDRA) 		1735001035NRG24160520230084397 17/05/2023 deependra kumar uikey 1735001035WL004503 deependra kumar uikey 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 deependrakumaruikey STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-035-001/179
(PIPARIYABUDRA) 		1735001035NRG24160520230084398 17/05/2023 sangeeta 1735001035WL004503 sangeeta 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 sangeeta STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-035-001/197
(PIPARIYABUDRA) 		1735001035NRG24160520230084399 17/05/2023 rewat 1735001035WL004503 rewat 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 rewat STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-035-001/233
(PIPARIYABUDRA) 		1735001035NRG24160520230084400 17/05/2023 nemmoo lal 1735001035WL004503 nemmoo lal 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 nemmoolal STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-035-001/37
(PIPARIYABUDRA) 		1735001035NRG24160520230084401 17/05/2023 mahendra 1735001035WL004503 mahendra 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 mahendra STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-035-001/38-A
(PIPARIYABUDRA) 		1735001035NRG24160520230084402 17/05/2023 gomtee 1735001035WL004503 gomtee 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 gomtee STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-035-001/4
(PIPARIYABUDRA) 		1735001035NRG24160520230084403 17/05/2023 premvati markam 1735001035WL004503 premvati markam 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 premvatimarkam STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-035-001/69
(PIPARIYABUDRA) 		1735001035NRG24160520230084404 17/05/2023 Aannd 1735001035WL004503 Aannd 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 Aannd STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-035-001/70-A
(PIPARIYABUDRA) 		1735001035NRG24160520230084405 17/05/2023 saroj bai 1735001035WL004503 saroj bai 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 sarojbai STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-035-001/74
(PIPARIYABUDRA) 		1735001035NRG24160520230084406 17/05/2023 naththu 1735001035WL004503 naththu 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 naththu STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-035-003/102
(PIPARIYABUDRA) 		1735001035NRG24160520230084407 17/05/2023 endar singh 1735001035WL004503 endar singh 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 endarsingh CENTRAL BANK OF INDIA(607115)
235 BIJADANDI MP-35-001-035-003/15
(PIPARIYABUDRA) 		1735001035NRG24160520230084409 17/05/2023 aneeta 1735001035WL004503 aneeta 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 aneeta STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-035-003/24
(PIPARIYABUDRA) 		1735001035NRG24160520230084411 17/05/2023 cherro 1735001035WL004503 cherro 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 cherro STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-035-003/24
(PIPARIYABUDRA) 		1735001035NRG24160520230084410 17/05/2023 fatte singh 1735001035WL004503 fatte singh 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 fattesingh STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-035-003/29
(PIPARIYABUDRA) 		1735001035NRG24160520230084412 17/05/2023 chamri 1735001035WL004503 chamri 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 chamri STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-035-003/39
(PIPARIYABUDRA) 		1735001035NRG24160520230084413 17/05/2023 sew bai 1735001035WL004503 sew bai 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 sewbai STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-035-003/4
(PIPARIYABUDRA) 		1735001035NRG24160520230084414 17/05/2023 poona bai 1735001035WL004503 poona bai 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 poonabai STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-035-003/40
(PIPARIYABUDRA) 		1735001035NRG24160520230084415 17/05/2023 sahan 1735001035WL004503 sahan 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 sahan STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-035-003/50
(PIPARIYABUDRA) 		1735001035NRG24160520230084416 17/05/2023 devkee 1735001035WL004503 devkee 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 devkee STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-035-003/50
(PIPARIYABUDRA) 		1735001035NRG24160520230084417 17/05/2023 shivshankar 1735001035WL004503 shivshankar 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 shivshankar STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-035-003/59
(PIPARIYABUDRA) 		1735001035NRG24160520230084418 17/05/2023 chhoti bai 1735001035WL004503 chhoti bai 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 chhotibai STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-035-003/59
(PIPARIYABUDRA) 		1735001035NRG24160520230084419 17/05/2023 ramdularee 1735001035WL004503 ramdularee 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 ramdularee STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-035-003/60
(PIPARIYABUDRA) 		1735001035NRG24160520230084420 17/05/2023 suwanshiya 1735001035WL004503 suwanshiya 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 suwanshiya STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-035-003/62
(PIPARIYABUDRA) 		1735001035NRG24160520230084421 17/05/2023 parvati 1735001035WL004503 parvati 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 parvati STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-035-003/75
(PIPARIYABUDRA) 		1735001035NRG24160520230084423 17/05/2023 mukesh 1735001035WL004503 mukesh 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 mukesh STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-035-003/75
(PIPARIYABUDRA) 		1735001035NRG24160520230084424 17/05/2023 yasoda bai uladi 1735001035WL004503 yasoda bai uladi 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 yasodabaiuladi STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-035-003/75-A
(PIPARIYABUDRA) 		1735001035NRG24160520230084425 17/05/2023 parwatee 1735001035WL004503 parwatee 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 parwatee STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-035-003/77
(PIPARIYABUDRA) 		1735001035NRG24160520230084426 17/05/2023 chunna 1735001035WL004503 chunna 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 chunna STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-035-003/78
(PIPARIYABUDRA) 		1735001035NRG24160520230084428 17/05/2023 naresh 1735001035WL004503 naresh 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 naresh STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-035-003/78
(PIPARIYABUDRA) 		1735001035NRG24160520230084429 17/05/2023 ramsakhi 1735001035WL004503 ramsakhi 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 ramsakhi STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-035-003/78
(PIPARIYABUDRA) 		1735001035NRG24160520230084427 17/05/2023 shankar 1735001035WL004503 shankar 00415 SBIN0009096 1224 1224 Processed 26/05/2023 836286602 shankar STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-037-002/167
(JAMUNIYA) 		1735001037NRG24160520230085054 17/05/2023 Mansingh 1735001037WL004537 Mansingh 00415 SBIN0009096 1020 1020 Processed 26/05/2023 836286602 Mansingh STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-037-002/173
(JAMUNIYA) 		1735001037NRG24160520230085051 17/05/2023 kapura bai 1735001037WL004536 kapura bai 00415 SBIN0009096 1020 1020 Processed 26/05/2023 836286602 kapurabai STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-037-002/21
(JAMUNIYA) 		1735001037NRG24160520230085057 17/05/2023 gori bai 1735001037WL004537 gori bai 00415 SBIN0009096 1020 1020 Processed 26/05/2023 836286602 goribai STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-037-002/64
(JAMUNIYA) 		1735001037NRG24160520230085052 17/05/2023 sumer singh 1735001037WL004536 sumer singh 00415 SBIN0009096 1020 1020 Processed 26/05/2023 836286602 sumersingh STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-037-002/67
(JAMUNIYA) 		1735001037NRG24160520230085053 17/05/2023 PATIYA 1735001037WL004536 PATIYA 00415 SBIN0009096 1020 1020 Processed 26/05/2023 836286602 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BIJADANDI MP-35-001-037-002/74-A
(JAMUNIYA) 		1735001037NRG24160520230085058 17/05/2023 Subhadra 1735001037WL004537 Subhadra 00415 SBIN0009096 408 408 Processed 26/05/2023 836286602 Subhadra STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-037-002/90-A
(JAMUNIYA) 		1735001037NRG24160520230085059 17/05/2023 dharmi bai 1735001037WL004537 dharmi bai 00415 SBIN0009096 1020 1020 Processed 26/05/2023 836286602 dharmibai CENTRAL BANK OF INDIA(607115)
SubTotal 156392 156392
262 BIJADANDI MP-35-001-037-002/175
(JAMUNIYA) 		1735001037NRG24160520230085055 17/05/2023 Saraswati 1735001037WL004537 Saraswati 00462 UCBA0000506 612 612 Processed 26/05/2023 836286602 Saraswati STATE BANK OF INDIA(508548)
SubTotal 612 612
263 BIJADANDI MP-35-001-025-001/127
(BHATADUNGARIYA) 		1735001000NRG24160520230087156 17/05/2023 Prita bai 1735001WL004606 Prita bai 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 Pritabai NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-025-001/135
(BHATADUNGARIYA) 		1735001000NRG24160520230087160 17/05/2023 patiya bai 1735001WL004606 patiya bai 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 patiyabai NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-025-001/153-D
(BHATADUNGARIYA) 		1735001000NRG24160520230087161 17/05/2023 shushma 1735001WL004606 shushma 00697 BKID0MG1346 1100 1100 Rejected 26/05/2023 836286602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BIJADANDI MP-35-001-025-001/161
(BHATADUNGARIYA) 		1735001000NRG24160520230087165 17/05/2023 sukrat 1735001WL004606 sukrat 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 sukrat STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-025-001/172
(BHATADUNGARIYA) 		1735001000NRG24160520230087166 17/05/2023 jaynti bai 1735001WL004606 jaynti bai 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 jayntibai NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-025-001/173-C
(BHATADUNGARIYA) 		1735001000NRG24160520230087167 17/05/2023 sahanti 1735001WL004606 sahanti 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 sahanti STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-025-001/18
(BHATADUNGARIYA) 		1735001000NRG24160520230087168 17/05/2023 ranjit 1735001WL004606 ranjit 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 ranjit NARMADA JHABUA GRAMIN BANK(508515)
270 BIJADANDI MP-35-001-025-001/181
(BHATADUNGARIYA) 		1735001000NRG24160520230087170 17/05/2023 prtap 1735001WL004606 prtap 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 prtap NARMADA JHABUA GRAMIN BANK(508515)
271 BIJADANDI MP-35-001-025-001/53
(BHATADUNGARIYA) 		1735001000NRG24160520230087177 17/05/2023 jaynti 1735001WL004606 jaynti 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 jaynti STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-025-001/56-A
(BHATADUNGARIYA) 		1735001000NRG24160520230087179 17/05/2023 bhunti bai 1735001WL004606 bhunti bai 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
273 BIJADANDI MP-35-001-025-001/63
(BHATADUNGARIYA) 		1735001000NRG24160520230087180 17/05/2023 gansho bai 1735001WL004606 gansho bai 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 ganshobai NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-025-001/9
(BHATADUNGARIYA) 		1735001000NRG24160520230087181 17/05/2023 mihi lal 1735001WL004606 mihi lal 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 mihilal NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-025-001/95
(BHATADUNGARIYA) 		1735001000NRG24160520230087182 17/05/2023 choti bai 1735001WL004606 choti bai 00697 BKID0MG1346 1100 1100 Processed 26/05/2023 836286602 chotibai STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-029-001/107
(JAMTHAR) 		1735001000NRG24160520230086464 17/05/2023 ghansyam 1735001WL004580 ghansyam 00697 BKID0MG1346 884 884 Processed 26/05/2023 836286602 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-029-001/12
(JAMTHAR) 		1735001000NRG24160520230086470 17/05/2023 mamta 1735001WL004580 mamta 00697 BKID0MG1346 884 884 Processed 26/05/2023 836286602 mamta NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-032-001/42
(BELKHEDHI) 		1735001000NRG24160520230087148 17/05/2023 Sitaram 1735001WL004605 Sitaram 00697 BKID0MG1346 2652 2652 Processed 26/05/2023 836286602 Sitaram STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-032-003/111
(BELKHEDHI) 		1735001000NRG24170520230087850 17/05/2023 dharem 1735001WL004643 dharem 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 dharem NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-032-003/114
(BELKHEDHI) 		1735001000NRG24170520230087853 17/05/2023 magan 1735001WL004643 magan 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 magan NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-032-003/122
(BELKHEDHI) 		1735001000NRG24170520230087856 17/05/2023 Hemraj 1735001WL004643 Hemraj 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-032-003/123
(BELKHEDHI) 		1735001000NRG24170520230087857 17/05/2023 guljar 1735001WL004643 guljar 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 guljar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 BIJADANDI MP-35-001-032-003/154
(BELKHEDHI) 		1735001000NRG24170520230087859 17/05/2023 sonkali 1735001WL004643 sonkali 00697 BKID0MG1346 800 800 Processed 26/05/2023 836286602 sonkali BANK OF INDIA(508505)
284 BIJADANDI MP-35-001-032-003/179
(BELKHEDHI) 		1735001000NRG24170520230087864 17/05/2023 lalti bai 1735001WL004643 lalti bai 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 laltibai BANK OF INDIA(508505)
285 BIJADANDI MP-35-001-032-003/184
(BELKHEDHI) 		1735001000NRG24170520230087865 17/05/2023 Mahaveer 1735001WL004643 Mahaveer 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 Mahaveer FINO PAYMENTS BANK LTD(608001)
286 BIJADANDI MP-35-001-032-003/186
(BELKHEDHI) 		1735001000NRG24170520230087866 17/05/2023 balem 1735001WL004643 balem 00697 BKID0MG1346 1000 1000 Processed 26/05/2023 836286602 balem BANK OF INDIA(508505)
287 BIJADANDI MP-35-001-032-003/28
(BELKHEDHI) 		1735001000NRG24170520230087870 17/05/2023 Endar singh 1735001WL004643 Endar singh 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 Endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 BIJADANDI MP-35-001-032-003/34
(BELKHEDHI) 		1735001000NRG24160520230087153 17/05/2023 Enrevatee bai 1735001WL004605 Enrevatee bai 00697 BKID0MG1346 2244 2244 Processed 26/05/2023 836286602 Enrevateebai STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-032-003/34
(BELKHEDHI) 		1735001000NRG24160520230087152 17/05/2023 Pahari 1735001WL004605 Pahari 00697 BKID0MG1346 2244 2244 Processed 26/05/2023 836286602 Pahari NARMADA JHABUA GRAMIN BANK(508515)
290 BIJADANDI MP-35-001-032-003/51
(BELKHEDHI) 		1735001000NRG24170520230087877 17/05/2023 Ravi kumar 1735001WL004643 Ravi kumar 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-032-003/6
(BELKHEDHI) 		1735001000NRG24170520230087880 17/05/2023 Longa 1735001WL004643 Longa 00697 BKID0MG1346 200 200 Processed 26/05/2023 836286602 Longa BANK OF INDIA(508505)
292 BIJADANDI MP-35-001-032-003/63-A
(BELKHEDHI) 		1735001000NRG24170520230087882 17/05/2023 Dharam singh parte 1735001WL004643 Dharam singh parte 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 Dharamsinghparte BANK OF INDIA(508505)
293 BIJADANDI MP-35-001-032-003/64
(BELKHEDHI) 		1735001000NRG24170520230087883 17/05/2023 Kamal 1735001WL004643 Kamal 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 Kamal NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-032-003/73
(BELKHEDHI) 		1735001000NRG24170520230087885 17/05/2023 dhasru 1735001WL004643 dhasru 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 dhasru NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-032-003/73-A
(BELKHEDHI) 		1735001000NRG24170520230087886 17/05/2023 bahadur 1735001WL004643 bahadur 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 bahadur NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-032-003/74-A
(BELKHEDHI) 		1735001000NRG24170520230087889 17/05/2023 danhih 1735001WL004643 danhih 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 danhih INDIA POST PAYMENTS BANK LIMITED(508528)
297 BIJADANDI MP-35-001-032-003/87
(BELKHEDHI) 		1735001000NRG24170520230087891 17/05/2023 fatte singh 1735001WL004643 fatte singh 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 fattesingh NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-032-003/88
(BELKHEDHI) 		1735001000NRG24170520230087893 17/05/2023 Asharam 1735001WL004643 Asharam 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 Asharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 BIJADANDI MP-35-001-032-003/92
(BELKHEDHI) 		1735001000NRG24170520230087895 17/05/2023 Pyare 1735001WL004643 Pyare 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 Pyare STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-032-003/95
(BELKHEDHI) 		1735001000NRG24170520230087896 17/05/2023 Jhanak 1735001WL004643 Jhanak 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 Jhanak INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIJADANDI MP-35-001-032-003/99
(BELKHEDHI) 		1735001000NRG24170520230087900 17/05/2023 Geeta bai maravi 1735001WL004643 Geeta bai maravi 00697 BKID0MG1346 1200 1200 Processed 26/05/2023 836286602 Geetabaimaravi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 46808 46808
302 BIJADANDI MP-35-001-029-001/101
(JAMTHAR) 		1735001000NRG24160520230086462 17/05/2023 MOHAN LAL 1735001WL004580 MOHAN LAL 00697 BKID0NAMRGB 884 884 Processed 26/05/2023 836286602 MOHANLAL BANK OF INDIA(508505)
303 BIJADANDI MP-35-001-032-003/29
(BELKHEDHI) 		1735001000NRG24170520230087874 17/05/2023 Halkeram 1735001WL004643 Halkeram 00697 BKID0NAMRGB 1000 1000 Processed 26/05/2023 836286602 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1884 1884
Total 391769 391769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_170523APB_FTO_45059 Bank of India BKID0009490 Bijadandi 66934
2 BIJADANDI MP1735001_170523APB_FTO_45059 Central Bank Of India CBIN0284168 BARELA 1224
3 BIJADANDI MP1735001_170523APB_FTO_45059 Central Bank Of India CBIN0284258 KUNDAM 1020
4 BIJADANDI MP1735001_170523APB_FTO_45059 State Bank of India SBIN0005490 BIJADANDI 116895
5 BIJADANDI MP1735001_170523APB_FTO_45059 State Bank of India SBIN0009096 UDAIPUR 156392
6 BIJADANDI MP1735001_170523APB_FTO_45059 UCO Bank UCBA0000506 BARELA 612
7 BIJADANDI MP1735001_170523APB_FTO_45059 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 46808
8 BIJADANDI MP1735001_170523APB_FTO_45059 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1884

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