Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_190523APB_FTO_48506
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-35-001-020-001/103
(LAWARMUDIA) 		1735001000NRG24190520230101827 19/05/2023 kamalvati 1735001WL005293 kamalvati 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 kamalvati BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-020-001/126-B
(LAWARMUDIA) 		1735001000NRG24190520230101836 19/05/2023 subhashkumar 1735001WL005293 subhashkumar 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 subhashkumar BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-020-001/127
(LAWARMUDIA) 		1735001000NRG24190520230101837 19/05/2023 yashoda 1735001WL005293 yashoda 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 yashoda BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-020-001/135
(LAWARMUDIA) 		1735001000NRG24190520230101839 19/05/2023 Hirondi bai 1735001WL005293 Hirondi bai 00048 BKID0009490 1000 1000 Processed 25/05/2023 866485955 Hirondibai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-020-001/142
(LAWARMUDIA) 		1735001000NRG24190520230101841 19/05/2023 GUDDI BAI 1735001WL005293 GUDDI BAI 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 GUDDIBAI BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-020-001/162
(LAWARMUDIA) 		1735001000NRG24190520230101842 19/05/2023 yogesh 1735001WL005293 yogesh 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 yogesh BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-020-001/183
(LAWARMUDIA) 		1735001000NRG24190520230101847 19/05/2023 suhaga bai 1735001WL005293 suhaga bai 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 suhagabai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-020-001/210
(LAWARMUDIA) 		1735001000NRG24190520230101856 19/05/2023 hansha bai 1735001WL005293 hansha bai 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 hanshabai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-020-001/248
(LAWARMUDIA) 		1735001000NRG24190520230101863 19/05/2023 kunti bai 1735001WL005293 kunti bai 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 kuntibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 BIJADANDI MP-35-001-020-001/249
(LAWARMUDIA) 		1735001000NRG24190520230101865 19/05/2023 khuranshu tekam 1735001WL005293 khuranshu tekam 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 khuranshutekam STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-020-001/272-A
(LAWARMUDIA) 		1735001000NRG24190520230101872 19/05/2023 SATENDRA KUMAR 1735001WL005293 SATENDRA KUMAR 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 SATENDRAKUMAR BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-020-001/28
(LAWARMUDIA) 		1735001000NRG24190520230101873 19/05/2023 lalita bai 1735001WL005293 lalita bai 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 lalitabai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-020-001/280
(LAWARMUDIA) 		1735001000NRG24190520230101874 19/05/2023 jagoti 1735001WL005293 jagoti 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 jagoti BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-020-001/281
(LAWARMUDIA) 		1735001000NRG24190520230101875 19/05/2023 sukvati bai 1735001WL005293 sukvati bai 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 sukvatibai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-020-001/284-A
(LAWARMUDIA) 		1735001000NRG24190520230101877 19/05/2023 sashi 1735001WL005293 sashi 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 sashi BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-020-001/36
(LAWARMUDIA) 		1735001000NRG24190520230101885 19/05/2023 uajnta bai 1735001WL005293 uajnta bai 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 uajntabai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-020-001/53
(LAWARMUDIA) 		1735001000NRG24190520230101889 19/05/2023 imarti 1735001WL005293 imarti 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 imarti BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-020-001/79
(LAWARMUDIA) 		1735001000NRG24190520230101897 19/05/2023 phoolvati 1735001WL005293 phoolvati 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 phoolvati BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-020-001/87
(LAWARMUDIA) 		1735001000NRG24190520230101899 19/05/2023 savita bai 1735001WL005293 savita bai 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 savitabai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-020-001/9
(LAWARMUDIA) 		1735001000NRG24190520230101900 19/05/2023 BUNDO 1735001WL005293 BUNDO 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 BUNDO BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-021-001/116-A
(PATHACHAURAI) 		1735001000NRG24190520230101187 19/05/2023 Shree bai 1735001WL005265 Shree bai 00048 BKID0009490 1428 1428 Processed 25/05/2023 866485955 Shreebai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-021-001/160
(PATHACHAURAI) 		1735001000NRG24190520230101190 19/05/2023 radhika 1735001WL005265 radhika 00048 BKID0009490 1428 1428 Processed 25/05/2023 866485955 radhika BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-021-001/34
(PATHACHAURAI) 		1735001000NRG24190520230101192 19/05/2023 Kusum 1735001WL005265 Kusum 00048 BKID0009490 1428 1428 Processed 25/05/2023 866485955 Kusum BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-021-001/50-A
(PATHACHAURAI) 		1735001000NRG24190520230101194 19/05/2023 Kapura bai 1735001WL005265 Kapura bai 00048 BKID0009490 1428 1428 Processed 25/05/2023 866485955 Kapurabai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-021-001/60
(PATHACHAURAI) 		1735001000NRG24190520230101195 19/05/2023 Halki bai 1735001WL005265 Halki bai 00048 BKID0009490 1428 1428 Processed 25/05/2023 866485955 Halkibai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-021-001/62
(PATHACHAURAI) 		1735001000NRG24190520230101196 19/05/2023 bela bai 1735001WL005265 bela bai 00048 BKID0009490 1428 1428 Processed 25/05/2023 866485955 belabai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-021-001/81
(PATHACHAURAI) 		1735001000NRG24190520230101198 19/05/2023 Gyanvati 1735001WL005265 Gyanvati 00048 BKID0009490 1428 1428 Processed 25/05/2023 866485955 Gyanvati BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-021-001/81-A
(PATHACHAURAI) 		1735001000NRG24190520230101199 19/05/2023 Harendra Kumar Markam 1735001WL005265 Harendra Kumar Markam 00048 BKID0009490 1428 1428 Processed 25/05/2023 866485955 HarendraKumarMarkam BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-021-001/81-A
(PATHACHAURAI) 		1735001000NRG24190520230101200 19/05/2023 monika markam 1735001WL005265 monika markam 00048 BKID0009490 1428 1428 Processed 25/05/2023 866485955 monikamarkam BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-021-001/99
(PATHACHAURAI) 		1735001000NRG24190520230101201 19/05/2023 Mukesh kumar 1735001WL005265 Mukesh kumar 00048 BKID0009490 1428 1428 Processed 25/05/2023 866485955 Mukeshkumar UNION BANK OF INDIA(508500)
31 BIJADANDI MP-35-001-030-004/26
(PINDRAI MAL) 		1735001030NRG24180520230098048 19/05/2023 geeta bai 1735001030WL005087 geeta bai 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 geetabai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-030-004/26
(PINDRAI MAL) 		1735001030NRG24180520230098047 19/05/2023 subhit 1735001030WL005087 subhit 00048 BKID0009490 1200 1200 Processed 25/05/2023 866485955 subhit STATE BANK OF INDIA(508548)
33 BIJADANDI MP-35-001-032-001/1-A
(BELKHEDHI) 		1735001000NRG24190520230101202 19/05/2023 Seema bai 1735001WL005266 Seema bai 00048 BKID0009490 3315 3315 Processed 25/05/2023 866485955 Seemabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-032-001/121
(BELKHEDHI) 		1735001000NRG24190520230101394 19/05/2023 bajaro bai 1735001WL005273 bajaro bai 00048 BKID0009490 816 816 Processed 25/05/2023 866485955 bajarobai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-032-001/148
(BELKHEDHI) 		1735001000NRG24190520230101399 19/05/2023 Rajbati 1735001WL005273 Rajbati 00048 BKID0009490 816 816 Processed 25/05/2023 866485955 Rajbati STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-032-001/150
(BELKHEDHI) 		1735001000NRG24190520230101400 19/05/2023 SHAKUN BAI 1735001WL005273 SHAKUN BAI 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 SHAKUNBAI BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-032-001/151-A
(BELKHEDHI) 		1735001000NRG24190520230101402 19/05/2023 triveni bai 1735001WL005273 triveni bai 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 trivenibai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-032-001/155
(BELKHEDHI) 		1735001000NRG24190520230101232 19/05/2023 geena bai 1735001WL005270 geena bai 00048 BKID0009490 3315 3315 Processed 25/05/2023 866485955 geenabai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-032-001/160
(BELKHEDHI) 		1735001000NRG24190520230101405 19/05/2023 UMA BAI 1735001WL005273 UMA BAI 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 UMABAI BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-032-001/164
(BELKHEDHI) 		1735001000NRG24190520230101208 19/05/2023 bajjo bai 1735001WL005267 bajjo bai 00048 BKID0009490 3315 3315 Processed 25/05/2023 866485955 bajjobai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-032-001/25-A
(BELKHEDHI) 		1735001000NRG24190520230101409 19/05/2023 chamribai 1735001WL005273 chamribai 00048 BKID0009490 1224 1224 Processed 25/05/2023 866485955 chamribai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-032-001/37
(BELKHEDHI) 		1735001000NRG24190520230101212 19/05/2023 seva bai 1735001WL005267 seva bai 00048 BKID0009490 3315 3315 Processed 25/05/2023 866485955 sevabai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-032-001/38-A
(BELKHEDHI) 		1735001000NRG24190520230101414 19/05/2023 chotelal 1735001WL005273 chotelal 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 chotelal BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-032-001/38-A
(BELKHEDHI) 		1735001000NRG24190520230101415 19/05/2023 chotelal 1735001WL005273 chotelal 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 chotelal STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-032-001/54
(BELKHEDHI) 		1735001000NRG24190520230101419 19/05/2023 ginda bai 1735001WL005273 ginda bai 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 gindabai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-032-001/58
(BELKHEDHI) 		1735001000NRG24190520230101421 19/05/2023 Ratiya bai 1735001WL005273 Ratiya bai 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 Ratiyabai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-032-001/66
(BELKHEDHI) 		1735001000NRG24190520230101424 19/05/2023 Amarvati 1735001WL005273 Amarvati 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJADANDI MP-35-001-032-001/66-A
(BELKHEDHI) 		1735001000NRG24190520230101425 19/05/2023 sugreev 1735001WL005273 sugreev 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 sugreev BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-032-001/69-A
(BELKHEDHI) 		1735001000NRG24190520230101426 19/05/2023 SAKUN BAI 1735001WL005273 SAKUN BAI 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 SAKUNBAI BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-032-001/7
(BELKHEDHI) 		1735001000NRG24190520230101427 19/05/2023 sumatiya abi 1735001WL005273 sumatiya abi 00048 BKID0009490 1020 1020 Processed 25/05/2023 866485955 sumatiyaabi BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-032-001/83
(BELKHEDHI) 		1735001000NRG24190520230101429 19/05/2023 Skhavati 1735001WL005273 Skhavati 00048 BKID0009490 612 612 Processed 25/05/2023 866485955 Skhavati BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-032-001/95
(BELKHEDHI) 		1735001000NRG24190520230101430 19/05/2023 parmee 1735001WL005273 parmee 00048 BKID0009490 816 816 Processed 25/05/2023 866485955 parmee BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-032-002/10
(BELKHEDHI) 		1735001000NRG24190520230101432 19/05/2023 MAHLI BAI 1735001WL005273 MAHLI BAI 00048 BKID0009490 1224 1224 Processed 25/05/2023 866485955 MAHLIBAI BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-032-002/15-A
(BELKHEDHI) 		1735001000NRG24190520230101436 19/05/2023 ravi kumar 1735001WL005273 ravi kumar 00048 BKID0009490 1224 1224 Processed 25/05/2023 866485955 ravikumar BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-032-002/21-B
(BELKHEDHI) 		1735001000NRG24190520230101442 19/05/2023 laxmi bai 1735001WL005273 laxmi bai 00048 BKID0009490 1224 1224 Processed 25/05/2023 866485955 laxmibai STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-032-002/3
(BELKHEDHI) 		1735001000NRG24190520230101451 19/05/2023 NABIYA BAI 1735001WL005273 NABIYA BAI 00048 BKID0009490 1224 1224 Processed 25/05/2023 866485955 NABIYABAI BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-032-002/33-B
(BELKHEDHI) 		1735001000NRG24190520230101205 19/05/2023 Raju 1735001WL005266 Raju 00048 BKID0009490 3315 3315 Processed 25/05/2023 866485955 Raju BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-032-002/39-A
(BELKHEDHI) 		1735001000NRG24190520230101454 19/05/2023 dhrambati 1735001WL005273 dhrambati 00048 BKID0009490 1224 1224 Processed 25/05/2023 866485955 dhrambati BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-032-002/8
(BELKHEDHI) 		1735001000NRG24190520230101236 19/05/2023 BIMLA BAI 1735001WL005270 BIMLA BAI 00048 BKID0009490 3315 3315 Processed 25/05/2023 866485955 BIMLABAI BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-032-002/8-B
(BELKHEDHI) 		1735001000NRG24190520230101461 19/05/2023 hemratan 1735001WL005273 hemratan 00048 BKID0009490 1224 1224 Processed 25/05/2023 866485955 hemratan BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-032-002/9
(BELKHEDHI) 		1735001000NRG24190520230101462 19/05/2023 PARBATI 1735001WL005273 PARBATI 00048 BKID0009490 1224 1224 Processed 25/05/2023 866485955 PARBATI BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-032-003/1
(BELKHEDHI) 		1735001000NRG24190520230101237 19/05/2023 geeta bai 1735001WL005270 geeta bai 00048 BKID0009490 3315 3315 Processed 25/05/2023 866485955 geetabai BANK OF INDIA(508505)
SubTotal 87757 87757
63 BIJADANDI MP-35-001-020-001/205-A
(LAWARMUDIA) 		1735001000NRG24190520230101852 19/05/2023 BHARTI WARKADE 1735001WL005293 BHARTI WARKADE 00089 CBIN0284168 1200 1200 Processed 25/05/2023 866485955 BHARTIWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
64 BIJADANDI MP-35-001-021-001/100-A
(PATHACHAURAI) 		1735001000NRG24190520230101184 19/05/2023 savita bai 1735001WL005265 savita bai 00089 CBIN0284169 1428 1428 Processed 25/05/2023 866485955 savitabai CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
65 BIJADANDI MP-35-001-010-001/116
(BILNAGARI) 		1735001000NRG24190520230101579 19/05/2023 parmu lal 1735001WL005280 parmu lal 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 parmulal NARMADA JHABUA GRAMIN BANK(508515)
66 BIJADANDI MP-35-001-010-001/41-A
(BILNAGARI) 		1735001000NRG24190520230101590 19/05/2023 sukrat 1735001WL005280 sukrat 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 sukrat INDIAN BANK(607105)
67 BIJADANDI MP-35-001-010-001/41-B
(BILNAGARI) 		1735001000NRG24190520230101591 19/05/2023 SANT LAL 1735001WL005280 SANT LAL 00176 IDIB000M602 1105 1105 Processed 25/05/2023 866485955 SANTLAL INDIAN BANK(607105)
68 BIJADANDI MP-35-001-010-001/42-B
(BILNAGARI) 		1735001000NRG24190520230101592 19/05/2023 kali bai 1735001WL005280 kali bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 kalibai NARMADA JHABUA GRAMIN BANK(508515)
69 BIJADANDI MP-35-001-010-001/5-A
(BILNAGARI) 		1735001000NRG24190520230101593 19/05/2023 punaram 1735001WL005280 punaram 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 punaram INDIAN BANK(607105)
70 BIJADANDI MP-35-001-010-001/51-B
(BILNAGARI) 		1735001000NRG24190520230101595 19/05/2023 sukhsen 1735001WL005280 sukhsen 00176 IDIB000M602 1105 1105 Processed 25/05/2023 866485955 sukhsen INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJADANDI MP-35-001-010-001/97-B
(BILNAGARI) 		1735001000NRG24190520230101600 19/05/2023 bhuri bai 1735001WL005280 bhuri bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
72 BIJADANDI MP-35-001-010-003/1
(BILNAGARI) 		1735001000NRG24190520230101603 19/05/2023 neresh 1735001WL005280 neresh 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 neresh INDIAN BANK(607105)
73 BIJADANDI MP-35-001-010-003/10-A
(BILNAGARI) 		1735001000NRG24190520230101605 19/05/2023 saroj bai 1735001WL005280 saroj bai 00176 IDIB000M602 1105 1105 Processed 25/05/2023 866485955 sarojbai INDIAN BANK(607105)
74 BIJADANDI MP-35-001-010-003/114
(BILNAGARI) 		1735001000NRG24190520230101607 19/05/2023 nitu bai 1735001WL005280 nitu bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 nitubai INDIAN BANK(607105)
75 BIJADANDI MP-35-001-010-003/27
(BILNAGARI) 		1735001000NRG24190520230101614 19/05/2023 mayaku 1735001WL005280 mayaku 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 mayaku NARMADA JHABUA GRAMIN BANK(508515)
76 BIJADANDI MP-35-001-010-003/41
(BILNAGARI) 		1735001000NRG24190520230101623 19/05/2023 puniya 1735001WL005280 puniya 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 puniya INDIAN BANK(607105)
77 BIJADANDI MP-35-001-010-003/45
(BILNAGARI) 		1735001000NRG24190520230101628 19/05/2023 SUKLO 1735001WL005280 SUKLO 00176 IDIB000M602 663 663 Processed 25/05/2023 866485955 SUKLO INDIAN BANK(607105)
78 BIJADANDI MP-35-001-010-003/54-B
(BILNAGARI) 		1735001000NRG24190520230101630 19/05/2023 ramvati 1735001WL005280 ramvati 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 ramvati INDIAN BANK(607105)
79 BIJADANDI MP-35-001-010-003/7
(BILNAGARI) 		1735001000NRG24190520230101632 19/05/2023 sev kali 1735001WL005280 sev kali 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 sevkali INDIAN BANK(607105)
80 BIJADANDI MP-35-001-010-003/77
(BILNAGARI) 		1735001000NRG24190520230101633 19/05/2023 rajbhan singh 1735001WL005280 rajbhan singh 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 rajbhansingh INDIAN BANK(607105)
81 BIJADANDI MP-35-001-010-003/78
(BILNAGARI) 		1735001000NRG24190520230101634 19/05/2023 ramesh 1735001WL005280 ramesh 00176 IDIB000M602 1105 1105 Rejected 25/05/2023 866485955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 BIJADANDI MP-35-001-010-003/89-A
(BILNAGARI) 		1735001000NRG24190520230101643 19/05/2023 anoop 1735001WL005280 anoop 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 anoop NARMADA JHABUA GRAMIN BANK(508515)
83 BIJADANDI MP-35-001-010-004/1
(BILNAGARI) 		1735001000NRG24190520230101650 19/05/2023 kala bai 1735001WL005280 kala bai 00176 IDIB000M602 663 663 Processed 25/05/2023 866485955 kalabai NARMADA JHABUA GRAMIN BANK(508515)
84 BIJADANDI MP-35-001-010-004/10
(BILNAGARI) 		1735001000NRG24190520230101651 19/05/2023 hirondi bai 1735001WL005280 hirondi bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 hirondibai INDIAN BANK(607105)
85 BIJADANDI MP-35-001-010-004/14
(BILNAGARI) 		1735001000NRG24190520230101653 19/05/2023 rajju lal 1735001WL005280 rajju lal 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 rajjulal INDIAN BANK(607105)
86 BIJADANDI MP-35-001-010-004/15
(BILNAGARI) 		1735001000NRG24190520230101654 19/05/2023 budhiya 1735001WL005280 budhiya 00176 IDIB000M602 1105 1105 Processed 25/05/2023 866485955 budhiya INDIAN BANK(607105)
87 BIJADANDI MP-35-001-010-004/17
(BILNAGARI) 		1735001000NRG24190520230101655 19/05/2023 dhrmee 1735001WL005280 dhrmee 00176 IDIB000M602 884 884 Processed 25/05/2023 866485955 dhrmee NARMADA JHABUA GRAMIN BANK(508515)
88 BIJADANDI MP-35-001-010-004/19
(BILNAGARI) 		1735001000NRG24190520230101656 19/05/2023 ganga ram 1735001WL005280 ganga ram 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 gangaram NARMADA JHABUA GRAMIN BANK(508515)
89 BIJADANDI MP-35-001-010-004/20
(BILNAGARI) 		1735001000NRG24190520230101658 19/05/2023 hemsingh 1735001WL005280 hemsingh 00176 IDIB000M602 1105 1105 Processed 25/05/2023 866485955 hemsingh INDIAN BANK(607105)
90 BIJADANDI MP-35-001-010-004/20-A
(BILNAGARI) 		1735001000NRG24190520230101659 19/05/2023 jamna bai 1735001WL005280 jamna bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 jamnabai INDIAN BANK(607105)
91 BIJADANDI MP-35-001-010-004/22
(BILNAGARI) 		1735001000NRG24190520230101660 19/05/2023 prem bai 1735001WL005280 prem bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 prembai INDIAN BANK(607105)
92 BIJADANDI MP-35-001-010-004/3-A
(BILNAGARI) 		1735001000NRG24190520230101661 19/05/2023 halki 1735001WL005280 halki 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 halki NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-010-004/31
(BILNAGARI) 		1735001000NRG24190520230101662 19/05/2023 bashori 1735001WL005280 bashori 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 bashori INDIAN BANK(607105)
94 BIJADANDI MP-35-001-010-004/33
(BILNAGARI) 		1735001000NRG24190520230101663 19/05/2023 dropti 1735001WL005280 dropti 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 dropti INDIAN BANK(607105)
95 BIJADANDI MP-35-001-010-004/34
(BILNAGARI) 		1735001000NRG24190520230101664 19/05/2023 suraj 1735001WL005280 suraj 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 suraj INDIAN BANK(607105)
96 BIJADANDI MP-35-001-010-004/41
(BILNAGARI) 		1735001000NRG24190520230101667 19/05/2023 NARAYAN 1735001WL005280 NARAYAN 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
97 BIJADANDI MP-35-001-010-004/43
(BILNAGARI) 		1735001000NRG24190520230101669 19/05/2023 sunita bai 1735001WL005280 sunita bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 sunitabai INDIAN BANK(607105)
98 BIJADANDI MP-35-001-010-004/47
(BILNAGARI) 		1735001000NRG24190520230101670 19/05/2023 meena bai 1735001WL005280 meena bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 meenabai FINCARE SMALL FINANCE BANK LTD(608304)
99 BIJADANDI MP-35-001-010-004/5
(BILNAGARI) 		1735001000NRG24190520230101671 19/05/2023 shanti bai 1735001WL005280 shanti bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 shantibai NARMADA JHABUA GRAMIN BANK(508515)
100 BIJADANDI MP-35-001-010-004/51
(BILNAGARI) 		1735001000NRG24190520230101673 19/05/2023 bharat 1735001WL005280 bharat 00176 IDIB000M602 1326 1326 Rejected 25/05/2023 866485955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BIJADANDI MP-35-001-010-004/54
(BILNAGARI) 		1735001000NRG24190520230101676 19/05/2023 banshi 1735001WL005280 banshi 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 banshi INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJADANDI MP-35-001-010-004/55
(BILNAGARI) 		1735001000NRG24190520230101677 19/05/2023 phoola bai 1735001WL005280 phoola bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 phoolabai NARMADA JHABUA GRAMIN BANK(508515)
103 BIJADANDI MP-35-001-010-004/56
(BILNAGARI) 		1735001000NRG24190520230101678 19/05/2023 MATTI BAI 1735001WL005280 MATTI BAI 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 MATTIBAI INDIAN BANK(607105)
104 BIJADANDI MP-35-001-010-004/59
(BILNAGARI) 		1735001000NRG24190520230101679 19/05/2023 muliya 1735001WL005280 muliya 00176 IDIB000M602 1105 1105 Processed 25/05/2023 866485955 muliya INDIAN BANK(607105)
105 BIJADANDI MP-35-001-010-004/61
(BILNAGARI) 		1735001000NRG24190520230101681 19/05/2023 kamla bai 1735001WL005280 kamla bai 00176 IDIB000M602 1105 1105 Processed 25/05/2023 866485955 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-010-004/63
(BILNAGARI) 		1735001000NRG24190520230101682 19/05/2023 kaluram 1735001WL005280 kaluram 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 BIJADANDI MP-35-001-010-004/67
(BILNAGARI) 		1735001000NRG24190520230101683 19/05/2023 basanti 1735001WL005280 basanti 00176 IDIB000M602 1105 1105 Processed 25/05/2023 866485955 basanti NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-010-004/68
(BILNAGARI) 		1735001000NRG24190520230101686 19/05/2023 basori lal 1735001WL005280 basori lal 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 basorilal BANK OF BARODA(606985)
109 BIJADANDI MP-35-001-010-004/68
(BILNAGARI) 		1735001000NRG24190520230101685 19/05/2023 kishori 1735001WL005280 kishori 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 kishori BANK OF BARODA(606985)
110 BIJADANDI MP-35-001-010-004/69
(BILNAGARI) 		1735001000NRG24190520230101687 19/05/2023 gyanvati bai 1735001WL005280 gyanvati bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 gyanvatibai FINCARE SMALL FINANCE BANK LTD(608304)
111 BIJADANDI MP-35-001-010-004/74
(BILNAGARI) 		1735001000NRG24190520230101691 19/05/2023 binod 1735001WL005280 binod 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 binod INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJADANDI MP-35-001-010-004/74
(BILNAGARI) 		1735001000NRG24190520230101690 19/05/2023 summi 1735001WL005280 summi 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 summi INDIAN BANK(607105)
113 BIJADANDI MP-35-001-010-004/76
(BILNAGARI) 		1735001000NRG24190520230101693 19/05/2023 kamala bai 1735001WL005280 kamala bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
114 BIJADANDI MP-35-001-010-004/76
(BILNAGARI) 		1735001000NRG24190520230101692 19/05/2023 SANT LAL 1735001WL005280 SANT LAL 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 SANTLAL INDIAN BANK(607105)
115 BIJADANDI MP-35-001-010-004/79
(BILNAGARI) 		1735001000NRG24190520230101694 19/05/2023 kranti bai 1735001WL005280 kranti bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 krantibai INDIAN BANK(607105)
116 BIJADANDI MP-35-001-010-004/8
(BILNAGARI) 		1735001000NRG24190520230101695 19/05/2023 bhagat 1735001WL005280 bhagat 00176 IDIB000M602 1105 1105 Processed 25/05/2023 866485955 bhagat INDIAN BANK(607105)
117 BIJADANDI MP-35-001-010-004/81
(BILNAGARI) 		1735001000NRG24190520230101696 19/05/2023 sukhwati 1735001WL005280 sukhwati 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-010-004/83
(BILNAGARI) 		1735001000NRG24190520230101698 19/05/2023 naval 1735001WL005280 naval 00176 IDIB000M602 663 663 Processed 25/05/2023 866485955 naval NARMADA JHABUA GRAMIN BANK(508515)
119 BIJADANDI MP-35-001-010-004/85-A
(BILNAGARI) 		1735001000NRG24190520230101699 19/05/2023 pan bai 1735001WL005280 pan bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 panbai FINCARE SMALL FINANCE BANK LTD(608304)
120 BIJADANDI MP-35-001-010-004/89
(BILNAGARI) 		1735001000NRG24190520230101700 19/05/2023 chaiti bai 1735001WL005280 chaiti bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 chaitibai INDIAN BANK(607105)
121 BIJADANDI MP-35-001-010-004/9
(BILNAGARI) 		1735001000NRG24190520230101702 19/05/2023 shivcharan 1735001WL005280 shivcharan 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866485955 shivcharan INDIAN BANK(607105)
122 BIJADANDI MP-35-001-012-001/20-A
(LAHSAR) 		1735001000NRG24190520230101766 19/05/2023 saroj 1735001WL005284 saroj 00176 IDIB000M602 1100 1100 Processed 25/05/2023 866485955 saroj INDIAN BANK(607105)
123 BIJADANDI MP-35-001-012-002/15-A
(LAHSAR) 		1735001000NRG24190520230101773 19/05/2023 iendravati 1735001WL005284 iendravati 00176 IDIB000M602 1540 1540 Processed 25/05/2023 866485955 iendravati INDIAN BANK(607105)
SubTotal 73581 73581
124 BIJADANDI MP-35-001-020-001/206
(LAWARMUDIA) 		1735001000NRG24190520230101853 19/05/2023 lamiya 1735001WL005293 lamiya 00415 SBIN0005490 1200 1200 Processed 25/05/2023 866485955 lamiya STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-020-001/299
(LAWARMUDIA) 		1735001000NRG24190520230101880 19/05/2023 samlvati 1735001WL005293 samlvati 00415 SBIN0005490 1200 1200 Processed 25/05/2023 866485955 samlvati STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-020-001/52
(LAWARMUDIA) 		1735001000NRG24190520230101888 19/05/2023 jalshiya 1735001WL005293 jalshiya 00415 SBIN0005490 1200 1200 Processed 25/05/2023 866485955 jalshiya STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-020-001/96
(LAWARMUDIA) 		1735001000NRG24190520230101901 19/05/2023 Niranjan 1735001WL005293 Niranjan 00415 SBIN0005490 1200 1200 Processed 25/05/2023 866485955 Niranjan STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-032-001/115
(BELKHEDHI) 		1735001000NRG24190520230101391 19/05/2023 pravaree bai 1735001WL005273 pravaree bai 00415 SBIN0005490 1020 1020 Processed 25/05/2023 866485955 pravareebai STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-032-001/24
(BELKHEDHI) 		1735001000NRG24190520230101408 19/05/2023 tilakvati bai 1735001WL005273 tilakvati bai 00415 SBIN0005490 612 612 Processed 25/05/2023 866485955 tilakvatibai STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-032-001/29
(BELKHEDHI) 		1735001000NRG24190520230101410 19/05/2023 Imarat Singh koladiya 1735001WL005273 Imarat Singh koladiya 00415 SBIN0005490 1020 1020 Processed 25/05/2023 866485955 ImaratSinghkoladiya STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-032-001/34-A
(BELKHEDHI) 		1735001000NRG24190520230101413 19/05/2023 Haroda 1735001WL005273 Haroda 00415 SBIN0005490 1020 1020 Processed 25/05/2023 866485955 Haroda STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-032-001/61
(BELKHEDHI) 		1735001000NRG24190520230101422 19/05/2023 Gangaram 1735001WL005273 Gangaram 00415 SBIN0005490 1020 1020 Processed 25/05/2023 866485955 Gangaram BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-032-002/20
(BELKHEDHI) 		1735001000NRG24190520230101440 19/05/2023 DHANIYA BAI 1735001WL005273 DHANIYA BAI 00415 SBIN0005490 1224 1224 Processed 25/05/2023 866485955 DHANIYABAI STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-032-002/27
(BELKHEDHI) 		1735001000NRG24190520230101448 19/05/2023 SUKHWARO BAI 1735001WL005273 SUKHWARO BAI 00415 SBIN0005490 1224 1224 Processed 25/05/2023 866485955 SUKHWAROBAI STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-032-002/30-A
(BELKHEDHI) 		1735001000NRG24190520230101453 19/05/2023 MUNIYA BAI 1735001WL005273 MUNIYA BAI 00415 SBIN0005490 612 612 Processed 25/05/2023 866485955 MUNIYABAI STATE BANK OF INDIA(508548)
SubTotal 12552 12552
136 BIJADANDI MP-35-001-020-001/176-B
(LAWARMUDIA) 		1735001000NRG24190520230101845 19/05/2023 Vimla Maravi 1735001WL005293 Vimla Maravi 00415 SBIN0009096 1326 1326 Processed 25/05/2023 866485955 VimlaMaravi STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-036-004/58
(TIKARIYA) 		1735001000NRG24190520230099952 19/05/2023 Kelas 1735001WL005189 Kelas 00415 SBIN0009096 200 200 Processed 25/05/2023 866485955 Kelas STATE BANK OF INDIA(508548)
SubTotal 1526 1526
138 BIJADANDI MP-35-001-010-004/68
(BILNAGARI) 		1735001000NRG24190520230101684 19/05/2023 kishan lal 1735001WL005280 kishan lal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866485955 kishanlal INDIAN BANK(607105)
SubTotal 1326 1326
139 BIJADANDI MP-35-001-020-001/101
(LAWARMUDIA) 		1735001000NRG24190520230101826 19/05/2023 Asharani 1735001WL005293 Asharani 00697 BKID0MG1346 1000 1000 Processed 25/05/2023 866485955 Asharani NARMADA JHABUA GRAMIN BANK(508515)
140 BIJADANDI MP-35-001-020-001/106
(LAWARMUDIA) 		1735001000NRG24190520230101830 19/05/2023 gendlal 1735001WL005293 gendlal 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 gendlal NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-020-001/110-A
(LAWARMUDIA) 		1735001000NRG24190520230101831 19/05/2023 anil kumar 1735001WL005293 anil kumar 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
142 BIJADANDI MP-35-001-020-001/114
(LAWARMUDIA) 		1735001000NRG24190520230101832 19/05/2023 satish 1735001WL005293 satish 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 satish NARMADA JHABUA GRAMIN BANK(508515)
143 BIJADANDI MP-35-001-020-001/125
(LAWARMUDIA) 		1735001000NRG24190520230101834 19/05/2023 bisarti bai 1735001WL005293 bisarti bai 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-020-001/126
(LAWARMUDIA) 		1735001000NRG24190520230101835 19/05/2023 Adhar Singh 1735001WL005293 Adhar Singh 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 AdharSingh NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-020-001/166
(LAWARMUDIA) 		1735001000NRG24190520230101843 19/05/2023 sahodra 1735001WL005293 sahodra 00697 BKID0MG1346 600 600 Processed 25/05/2023 866485955 sahodra STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-020-001/182
(LAWARMUDIA) 		1735001000NRG24190520230101846 19/05/2023 Kheval singh 1735001WL005293 Kheval singh 00697 BKID0MG1346 1000 1000 Processed 25/05/2023 866485955 Khevalsingh NARMADA JHABUA GRAMIN BANK(508515)
147 BIJADANDI MP-35-001-020-001/186
(LAWARMUDIA) 		1735001000NRG24190520230101848 19/05/2023 Punnulal 1735001WL005293 Punnulal 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 Punnulal NARMADA JHABUA GRAMIN BANK(508515)
148 BIJADANDI MP-35-001-020-001/196
(LAWARMUDIA) 		1735001000NRG24190520230101850 19/05/2023 Khumansingh 1735001WL005293 Khumansingh 00697 BKID0MG1346 600 600 Processed 25/05/2023 866485955 Khumansingh NARMADA JHABUA GRAMIN BANK(508515)
149 BIJADANDI MP-35-001-020-001/205
(LAWARMUDIA) 		1735001000NRG24190520230101851 19/05/2023 sumti bai 1735001WL005293 sumti bai 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 sumtibai NARMADA JHABUA GRAMIN BANK(508515)
150 BIJADANDI MP-35-001-020-001/21
(LAWARMUDIA) 		1735001000NRG24190520230101855 19/05/2023 ramcharan 1735001WL005293 ramcharan 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
151 BIJADANDI MP-35-001-020-001/213
(LAWARMUDIA) 		1735001000NRG24190520230101857 19/05/2023 dumarilal 1735001WL005293 dumarilal 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 dumarilal NARMADA JHABUA GRAMIN BANK(508515)
152 BIJADANDI MP-35-001-020-001/217-A
(LAWARMUDIA) 		1735001000NRG24190520230101858 19/05/2023 mangal 1735001WL005293 mangal 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 mangal NARMADA JHABUA GRAMIN BANK(508515)
153 BIJADANDI MP-35-001-020-001/221
(LAWARMUDIA) 		1735001000NRG24190520230101859 19/05/2023 dharem sing 1735001WL005293 dharem sing 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 dharemsing NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-020-001/222
(LAWARMUDIA) 		1735001000NRG24190520230101860 19/05/2023 nonibai 1735001WL005293 nonibai 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 nonibai NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-020-001/223
(LAWARMUDIA) 		1735001000NRG24190520230101861 19/05/2023 puren 1735001WL005293 puren 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 puren NARMADA JHABUA GRAMIN BANK(508515)
156 BIJADANDI MP-35-001-020-001/224
(LAWARMUDIA) 		1735001000NRG24190520230101862 19/05/2023 khem sing 1735001WL005293 khem sing 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 khemsing NARMADA JHABUA GRAMIN BANK(508515)
157 BIJADANDI MP-35-001-020-001/248
(LAWARMUDIA) 		1735001000NRG24190520230101864 19/05/2023 BHANSINHG 1735001WL005293 BHANSINHG 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 BHANSINHG STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-020-001/254
(LAWARMUDIA) 		1735001000NRG24190520230101866 19/05/2023 narayan 1735001WL005293 narayan 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIJADANDI MP-35-001-020-001/257
(LAWARMUDIA) 		1735001000NRG24190520230101867 19/05/2023 shanti bai 1735001WL005293 shanti bai 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 shantibai STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-020-001/270
(LAWARMUDIA) 		1735001000NRG24190520230101871 19/05/2023 Kati bai 1735001WL005293 Kati bai 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 Katibai NARMADA JHABUA GRAMIN BANK(508515)
161 BIJADANDI MP-35-001-020-001/283
(LAWARMUDIA) 		1735001000NRG24190520230101876 19/05/2023 Rakesh 1735001WL005293 Rakesh 00697 BKID0MG1346 1000 1000 Processed 25/05/2023 866485955 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
162 BIJADANDI MP-35-001-020-001/296
(LAWARMUDIA) 		1735001000NRG24190520230101878 19/05/2023 Bimla bai 1735001WL005293 Bimla bai 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
163 BIJADANDI MP-35-001-020-001/297
(LAWARMUDIA) 		1735001000NRG24190520230101879 19/05/2023 Balkumar 1735001WL005293 Balkumar 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 Balkumar NARMADA JHABUA GRAMIN BANK(508515)
164 BIJADANDI MP-35-001-020-001/3
(LAWARMUDIA) 		1735001000NRG24190520230101882 19/05/2023 Puna bai 1735001WL005293 Puna bai 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 Punabai NARMADA JHABUA GRAMIN BANK(508515)
165 BIJADANDI MP-35-001-020-001/304
(LAWARMUDIA) 		1735001000NRG24190520230101883 19/05/2023 ghadu 1735001WL005293 ghadu 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 ghadu NARMADA JHABUA GRAMIN BANK(508515)
166 BIJADANDI MP-35-001-020-001/35
(LAWARMUDIA) 		1735001000NRG24190520230101884 19/05/2023 lakhan 1735001WL005293 lakhan 00697 BKID0MG1346 1000 1000 Processed 25/05/2023 866485955 lakhan NARMADA JHABUA GRAMIN BANK(508515)
167 BIJADANDI MP-35-001-020-001/46
(LAWARMUDIA) 		1735001000NRG24190520230101886 19/05/2023 Chaoti bai 1735001WL005293 Chaoti bai 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 Chaotibai NARMADA JHABUA GRAMIN BANK(508515)
168 BIJADANDI MP-35-001-020-001/67
(LAWARMUDIA) 		1735001000NRG24190520230101891 19/05/2023 chander snig 1735001WL005293 chander snig 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 chandersnig NARMADA JHABUA GRAMIN BANK(508515)
169 BIJADANDI MP-35-001-020-001/71-A
(LAWARMUDIA) 		1735001000NRG24190520230101892 19/05/2023 hiromati 1735001WL005293 hiromati 00697 BKID0MG1346 1000 1000 Processed 25/05/2023 866485955 hiromati STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-020-001/72
(LAWARMUDIA) 		1735001000NRG24190520230101893 19/05/2023 vachen sing 1735001WL005293 vachen sing 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 vachensing NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-020-001/76
(LAWARMUDIA) 		1735001000NRG24190520230101896 19/05/2023 khuman 1735001WL005293 khuman 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 khuman NARMADA JHABUA GRAMIN BANK(508515)
172 BIJADANDI MP-35-001-020-001/83
(LAWARMUDIA) 		1735001000NRG24190520230101898 19/05/2023 anilakumar 1735001WL005293 anilakumar 00697 BKID0MG1346 1200 1200 Processed 25/05/2023 866485955 anilakumar NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-021-001/116
(PATHACHAURAI) 		1735001000NRG24190520230101185 19/05/2023 Harigopal 1735001WL005265 Harigopal 00697 BKID0MG1346 1428 1428 Processed 25/05/2023 866485955 Harigopal NARMADA JHABUA GRAMIN BANK(508515)
174 BIJADANDI MP-35-001-021-001/116-A
(PATHACHAURAI) 		1735001000NRG24190520230101186 19/05/2023 Tilok singh 1735001WL005265 Tilok singh 00697 BKID0MG1346 1428 1428 Processed 25/05/2023 866485955 Tiloksingh NARMADA JHABUA GRAMIN BANK(508515)
175 BIJADANDI MP-35-001-021-001/159-B
(PATHACHAURAI) 		1735001000NRG24190520230101189 19/05/2023 akal singh 1735001WL005265 akal singh 00697 BKID0MG1346 1428 1428 Processed 25/05/2023 866485955 akalsingh NARMADA JHABUA GRAMIN BANK(508515)
176 BIJADANDI MP-35-001-021-001/17
(PATHACHAURAI) 		1735001000NRG24190520230101191 19/05/2023 Beer singh 1735001WL005265 Beer singh 00697 BKID0MG1346 1428 1428 Processed 25/05/2023 866485955 Beersingh BANK OF INDIA(508505)
177 BIJADANDI MP-35-001-021-001/50-A
(PATHACHAURAI) 		1735001000NRG24190520230101193 19/05/2023 Radhe lal 1735001WL005265 Radhe lal 00697 BKID0MG1346 1428 1428 Processed 25/05/2023 866485955 Radhelal BANK OF INDIA(508505)
178 BIJADANDI MP-35-001-021-001/81
(PATHACHAURAI) 		1735001000NRG24190520230101197 19/05/2023 Radhesyam 1735001WL005265 Radhesyam 00697 BKID0MG1346 1428 1428 Processed 25/05/2023 866485955 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
179 BIJADANDI MP-35-001-032-001/1
(BELKHEDHI) 		1735001000NRG24190520230101388 19/05/2023 Doman 1735001WL005273 Doman 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Doman NARMADA JHABUA GRAMIN BANK(508515)
180 BIJADANDI MP-35-001-032-001/101
(BELKHEDHI) 		1735001000NRG24190520230101389 19/05/2023 Jeeyalal 1735001WL005273 Jeeyalal 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Jeeyalal BANK OF INDIA(508505)
181 BIJADANDI MP-35-001-032-001/115
(BELKHEDHI) 		1735001000NRG24190520230101390 19/05/2023 biran 1735001WL005273 biran 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 biran STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-032-001/116
(BELKHEDHI) 		1735001000NRG24190520230101392 19/05/2023 mihpat 1735001WL005273 mihpat 00697 BKID0MG1346 408 408 Processed 25/05/2023 866485955 mihpat STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-032-001/119
(BELKHEDHI) 		1735001000NRG24190520230101393 19/05/2023 Punnu 1735001WL005273 Punnu 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Punnu INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJADANDI MP-35-001-032-001/122
(BELKHEDHI) 		1735001000NRG24190520230101395 19/05/2023 Baliram 1735001WL005273 Baliram 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Baliram NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-032-001/129
(BELKHEDHI) 		1735001000NRG24190520230101396 19/05/2023 Shekhaslam 1735001WL005273 Shekhaslam 00697 BKID0MG1346 3094 3094 Processed 25/05/2023 866485955 Shekhaslam STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-032-001/131
(BELKHEDHI) 		1735001000NRG24190520230101397 19/05/2023 Lakhan 1735001WL005273 Lakhan 00697 BKID0MG1346 612 612 Processed 25/05/2023 866485955 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-032-001/147-A
(BELKHEDHI) 		1735001000NRG24190520230101398 19/05/2023 sehansih 1735001WL005273 sehansih 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 sehansih BANK OF INDIA(508505)
188 BIJADANDI MP-35-001-032-001/151-A
(BELKHEDHI) 		1735001000NRG24190520230101401 19/05/2023 dinesh 1735001WL005273 dinesh 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 dinesh BANK OF INDIA(508505)
189 BIJADANDI MP-35-001-032-001/159
(BELKHEDHI) 		1735001000NRG24190520230101403 19/05/2023 Suresh 1735001WL005273 Suresh 00697 BKID0MG1346 612 612 Processed 25/05/2023 866485955 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
190 BIJADANDI MP-35-001-032-001/16
(BELKHEDHI) 		1735001000NRG24190520230101404 19/05/2023 Ratanlal 1735001WL005273 Ratanlal 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
191 BIJADANDI MP-35-001-032-001/170
(BELKHEDHI) 		1735001000NRG24190520230101406 19/05/2023 fulchand 1735001WL005273 fulchand 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 fulchand BANK OF INDIA(508505)
192 BIJADANDI MP-35-001-032-001/174
(BELKHEDHI) 		1735001000NRG24190520230101407 19/05/2023 Puran singh 1735001WL005273 Puran singh 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Puransingh NARMADA JHABUA GRAMIN BANK(508515)
193 BIJADANDI MP-35-001-032-001/27
(BELKHEDHI) 		1735001000NRG24190520230101209 19/05/2023 Basant lal 1735001WL005267 Basant lal 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 Basantlal BANK OF INDIA(508505)
194 BIJADANDI MP-35-001-032-001/30
(BELKHEDHI) 		1735001000NRG24190520230101210 19/05/2023 Surajsingh 1735001WL005267 Surajsingh 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
195 BIJADANDI MP-35-001-032-001/31
(BELKHEDHI) 		1735001000NRG24190520230101411 19/05/2023 Rambharos 1735001WL005273 Rambharos 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Rambharos NARMADA JHABUA GRAMIN BANK(508515)
196 BIJADANDI MP-35-001-032-001/31
(BELKHEDHI) 		1735001000NRG24190520230101412 19/05/2023 Rambharos 1735001WL005273 Rambharos 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Rambharos FINCARE SMALL FINANCE BANK LTD(608304)
197 BIJADANDI MP-35-001-032-001/37
(BELKHEDHI) 		1735001000NRG24190520230101211 19/05/2023 Bipatram 1735001WL005267 Bipatram 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 Bipatram NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-032-001/44
(BELKHEDHI) 		1735001000NRG24190520230101416 19/05/2023 bhagchand 1735001WL005273 bhagchand 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-032-001/5
(BELKHEDHI) 		1735001000NRG24190520230101417 19/05/2023 Bhagirat 1735001WL005273 Bhagirat 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Bhagirat BANK OF INDIA(508505)
200 BIJADANDI MP-35-001-032-001/54
(BELKHEDHI) 		1735001000NRG24190520230101418 19/05/2023 loten 1735001WL005273 loten 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 loten JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
201 BIJADANDI MP-35-001-032-001/56
(BELKHEDHI) 		1735001000NRG24190520230101420 19/05/2023 Tulsa 1735001WL005273 Tulsa 00697 BKID0MG1346 204 204 Processed 25/05/2023 866485955 Tulsa BANK OF INDIA(508505)
202 BIJADANDI MP-35-001-032-001/62
(BELKHEDHI) 		1735001000NRG24190520230101233 19/05/2023 Hubbi 1735001WL005270 Hubbi 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 Hubbi NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-032-001/66
(BELKHEDHI) 		1735001000NRG24190520230101423 19/05/2023 Seetaram 1735001WL005273 Seetaram 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
204 BIJADANDI MP-35-001-032-001/70
(BELKHEDHI) 		1735001000NRG24190520230101428 19/05/2023 Panna 1735001WL005273 Panna 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 Panna FINCARE SMALL FINANCE BANK LTD(608304)
205 BIJADANDI MP-35-001-032-002/1
(BELKHEDHI) 		1735001000NRG24190520230101431 19/05/2023 Son singh 1735001WL005273 Son singh 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 Sonsingh AIRTEL PAYMENTS BANK LIMITED(990288)
206 BIJADANDI MP-35-001-032-002/11
(BELKHEDHI) 		1735001000NRG24190520230101433 19/05/2023 sundar 1735001WL005273 sundar 00697 BKID0MG1346 1020 1020 Processed 25/05/2023 866485955 sundar NARMADA JHABUA GRAMIN BANK(508515)
207 BIJADANDI MP-35-001-032-002/12
(BELKHEDHI) 		1735001000NRG24190520230101434 19/05/2023 jagdeesh 1735001WL005273 jagdeesh 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
208 BIJADANDI MP-35-001-032-002/14
(BELKHEDHI) 		1735001000NRG24190520230101435 19/05/2023 dumari 1735001WL005273 dumari 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 dumari STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-032-002/16
(BELKHEDHI) 		1735001000NRG24190520230101437 19/05/2023 sambhu 1735001WL005273 sambhu 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 sambhu NARMADA JHABUA GRAMIN BANK(508515)
210 BIJADANDI MP-35-001-032-002/17-A
(BELKHEDHI) 		1735001000NRG24190520230101438 19/05/2023 shukhdev 1735001WL005273 shukhdev 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 shukhdev NARMADA JHABUA GRAMIN BANK(508515)
211 BIJADANDI MP-35-001-032-002/17-A
(BELKHEDHI) 		1735001000NRG24190520230101213 19/05/2023 shukhdev 1735001WL005267 shukhdev 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 shukhdev STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-032-002/18
(BELKHEDHI) 		1735001000NRG24190520230101439 19/05/2023 tilok 1735001WL005273 tilok 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 tilok NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-032-002/19-B
(BELKHEDHI) 		1735001000NRG24190520230101203 19/05/2023 prshotam 1735001WL005266 prshotam 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 prshotam AIRTEL PAYMENTS BANK LIMITED(990288)
214 BIJADANDI MP-35-001-032-002/20
(BELKHEDHI) 		1735001000NRG24190520230101204 19/05/2023 harilal 1735001WL005266 harilal 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 BIJADANDI MP-35-001-032-002/21-A
(BELKHEDHI) 		1735001000NRG24190520230101441 19/05/2023 kailas 1735001WL005273 kailas 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 kailas AIRTEL PAYMENTS BANK LIMITED(990288)
216 BIJADANDI MP-35-001-032-002/23
(BELKHEDHI) 		1735001000NRG24190520230101443 19/05/2023 Banti 1735001WL005273 Banti 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 Banti BANK OF INDIA(508505)
217 BIJADANDI MP-35-001-032-002/24-A
(BELKHEDHI) 		1735001000NRG24190520230101234 19/05/2023 bhagat 1735001WL005270 bhagat 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 bhagat NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-032-002/24-A
(BELKHEDHI) 		1735001000NRG24190520230101235 19/05/2023 kausal bai 1735001WL005270 kausal bai 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 kausalbai FINCARE SMALL FINANCE BANK LTD(608304)
219 BIJADANDI MP-35-001-032-002/25
(BELKHEDHI) 		1735001000NRG24190520230101444 19/05/2023 jagan 1735001WL005273 jagan 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 jagan NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-032-002/26
(BELKHEDHI) 		1735001000NRG24190520230101447 19/05/2023 Maniram 1735001WL005273 Maniram 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 Maniram STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-032-002/28
(BELKHEDHI) 		1735001000NRG24190520230101449 19/05/2023 siyaram 1735001WL005273 siyaram 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 siyaram NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-032-002/29
(BELKHEDHI) 		1735001000NRG24190520230101450 19/05/2023 Fool singh 1735001WL005273 Fool singh 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 Foolsingh BANK OF INDIA(508505)
223 BIJADANDI MP-35-001-032-002/30
(BELKHEDHI) 		1735001000NRG24190520230101452 19/05/2023 Sumrta 1735001WL005273 Sumrta 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 Sumrta BANK OF INDIA(508505)
224 BIJADANDI MP-35-001-032-002/4
(BELKHEDHI) 		1735001000NRG24190520230101455 19/05/2023 rampersad 1735001WL005273 rampersad 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 rampersad NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-032-002/5
(BELKHEDHI) 		1735001000NRG24190520230101456 19/05/2023 Sankar 1735001WL005273 Sankar 00697 BKID0MG1346 1224 1224 Rejected 25/05/2023 866485955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BIJADANDI MP-35-001-032-002/6
(BELKHEDHI) 		1735001000NRG24190520230101457 19/05/2023 bhaiyalal 1735001WL005273 bhaiyalal 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-032-002/7
(BELKHEDHI) 		1735001000NRG24190520230101458 19/05/2023 madan 1735001WL005273 madan 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 madan NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-032-002/8
(BELKHEDHI) 		1735001000NRG24190520230101460 19/05/2023 Himma lal 1735001WL005273 Himma lal 00697 BKID0MG1346 1224 1224 Processed 25/05/2023 866485955 Himmalal BANK OF INDIA(508505)
229 BIJADANDI MP-35-001-032-003/104
(BELKHEDHI) 		1735001000NRG24190520230101206 19/05/2023 sudama bai 1735001WL005266 sudama bai 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 sudamabai BANK OF INDIA(508505)
230 BIJADANDI MP-35-001-032-003/107
(BELKHEDHI) 		1735001000NRG24190520230101238 19/05/2023 gobind 1735001WL005270 gobind 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 gobind BANK OF INDIA(508505)
231 BIJADANDI MP-35-001-032-003/177
(BELKHEDHI) 		1735001000NRG24190520230101214 19/05/2023 Gyanvati 1735001WL005267 Gyanvati 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 Gyanvati FINCARE SMALL FINANCE BANK LTD(608304)
232 BIJADANDI MP-35-001-032-003/18
(BELKHEDHI) 		1735001000NRG24190520230101463 19/05/2023 Himmat lal 1735001WL005273 Himmat lal 00697 BKID0MG1346 3094 3094 Processed 25/05/2023 866485955 Himmatlal NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-032-003/36
(BELKHEDHI) 		1735001000NRG24190520230101207 19/05/2023 Baktu singh 1735001WL005266 Baktu singh 00697 BKID0MG1346 3315 3315 Processed 25/05/2023 866485955 Baktusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 138679 138679
234 BIJADANDI MP-35-001-010-001/10
(BILNAGARI) 		1735001000NRG24190520230101578 19/05/2023 gorelal 1735001WL005280 gorelal 00697 BKID0MG1348 884 884 Processed 25/05/2023 866485955 gorelal NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-010-001/22-A
(BILNAGARI) 		1735001000NRG24190520230101581 19/05/2023 phagu lal 1735001WL005280 phagu lal 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866485955 phagulal INDIAN BANK(607105)
236 BIJADANDI MP-35-001-010-001/23
(BILNAGARI) 		1735001000NRG24190520230101582 19/05/2023 bhaddo 1735001WL005280 bhaddo 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 bhaddo NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-010-001/23-C
(BILNAGARI) 		1735001000NRG24190520230101584 19/05/2023 prakash 1735001WL005280 prakash 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIJADANDI MP-35-001-010-001/24
(BILNAGARI) 		1735001000NRG24190520230101585 19/05/2023 man singh 1735001WL005280 man singh 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 mansingh INDIAN BANK(607105)
239 BIJADANDI MP-35-001-010-001/24-A
(BILNAGARI) 		1735001000NRG24190520230101586 19/05/2023 savita bai 1735001WL005280 savita bai 00697 BKID0MG1348 1105 1105 Rejected 25/05/2023 866485955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BIJADANDI MP-35-001-010-001/29
(BILNAGARI) 		1735001000NRG24190520230101587 19/05/2023 sonu 1735001WL005280 sonu 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866485955 sonu NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-010-001/3
(BILNAGARI) 		1735001000NRG24190520230101588 19/05/2023 jira bai 1735001WL005280 jira bai 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 jirabai NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-010-001/40-A
(BILNAGARI) 		1735001000NRG24190520230101589 19/05/2023 chammu lal 1735001WL005280 chammu lal 00697 BKID0MG1348 663 663 Processed 25/05/2023 866485955 chammulal NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-010-001/51
(BILNAGARI) 		1735001000NRG24190520230101594 19/05/2023 sukhmanti 1735001WL005280 sukhmanti 00697 BKID0MG1348 1326 1326 Rejected 25/05/2023 866485955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BIJADANDI MP-35-001-010-001/54-C
(BILNAGARI) 		1735001000NRG24190520230101596 19/05/2023 dinesh 1735001WL005280 dinesh 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 dinesh INDIAN BANK(607105)
245 BIJADANDI MP-35-001-010-001/96-A
(BILNAGARI) 		1735001000NRG24190520230101598 19/05/2023 bhuri bai 1735001WL005280 bhuri bai 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-010-001/96-C
(BILNAGARI) 		1735001000NRG24190520230101599 19/05/2023 fagni 1735001WL005280 fagni 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866485955 fagni NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-010-001/98
(BILNAGARI) 		1735001000NRG24190520230101601 19/05/2023 SURESH 1735001WL005280 SURESH 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 SURESH INDIAN BANK(607105)
248 BIJADANDI MP-35-001-010-002/48
(BILNAGARI) 		1735001000NRG24190520230101602 19/05/2023 BASNT 1735001WL005280 BASNT 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 BASNT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 BIJADANDI MP-35-001-010-003/10
(BILNAGARI) 		1735001000NRG24190520230101604 19/05/2023 LAMIYA 1735001WL005280 LAMIYA 00697 BKID0MG1348 663 663 Rejected 25/05/2023 866485955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BIJADANDI MP-35-001-010-003/11
(BILNAGARI) 		1735001000NRG24190520230101606 19/05/2023 chando 1735001WL005280 chando 00697 BKID0MG1348 1326 1326 Rejected 25/05/2023 866485955 Aadhaar Number not Mapped to Account Number
251 BIJADANDI MP-35-001-010-003/12
(BILNAGARI) 		1735001000NRG24190520230101608 19/05/2023 sampat 1735001WL005280 sampat 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 sampat NARMADA JHABUA GRAMIN BANK(508515)
252 BIJADANDI MP-35-001-010-003/13
(BILNAGARI) 		1735001000NRG24190520230101609 19/05/2023 kaliya 1735001WL005280 kaliya 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866485955 kaliya NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-010-003/20
(BILNAGARI) 		1735001000NRG24190520230101610 19/05/2023 hanmat 1735001WL005280 hanmat 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866485955 hanmat NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-010-003/21
(BILNAGARI) 		1735001000NRG24190520230101611 19/05/2023 baisakhu 1735001WL005280 baisakhu 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866485955 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-010-003/22
(BILNAGARI) 		1735001000NRG24190520230101612 19/05/2023 sone lal 1735001WL005280 sone lal 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 sonelal NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-010-003/23
(BILNAGARI) 		1735001000NRG24190520230101613 19/05/2023 dropati 1735001WL005280 dropati 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 dropati NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-010-003/29
(BILNAGARI) 		1735001000NRG24190520230101615 19/05/2023 MAYA 1735001WL005280 MAYA 00697 BKID0MG1348 1326 1326 Rejected 25/05/2023 866485955 Aadhaar Number not Mapped to Account Number
258 BIJADANDI MP-35-001-010-003/29-A
(BILNAGARI) 		1735001000NRG24190520230101616 19/05/2023 mamta 1735001WL005280 mamta 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 mamta NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-010-003/31
(BILNAGARI) 		1735001000NRG24190520230101617 19/05/2023 indariya 1735001WL005280 indariya 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 indariya INDIAN BANK(607105)
260 BIJADANDI MP-35-001-010-003/35-A
(BILNAGARI) 		1735001000NRG24190520230101618 19/05/2023 pan bai 1735001WL005280 pan bai 00697 BKID0MG1348 663 663 Processed 25/05/2023 866485955 panbai NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-010-003/36
(BILNAGARI) 		1735001000NRG24190520230101620 19/05/2023 parvati 1735001WL005280 parvati 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866485955 parvati NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-010-003/39
(BILNAGARI) 		1735001000NRG24190520230101621 19/05/2023 RISHIRAM 1735001WL005280 RISHIRAM 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 RISHIRAM NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-010-003/4
(BILNAGARI) 		1735001000NRG24190520230101622 19/05/2023 inder 1735001WL005280 inder 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 inder NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-010-003/42
(BILNAGARI) 		1735001000NRG24190520230101624 19/05/2023 gendlal 1735001WL005280 gendlal 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 gendlal NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-010-003/43
(BILNAGARI) 		1735001000NRG24190520230101625 19/05/2023 sita 1735001WL005280 sita 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866485955 sita INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIJADANDI MP-35-001-010-003/44
(BILNAGARI) 		1735001000NRG24190520230101626 19/05/2023 hansho 1735001WL005280 hansho 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 hansho INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIJADANDI MP-35-001-010-003/45
(BILNAGARI) 		1735001000NRG24190520230101627 19/05/2023 santram 1735001WL005280 santram 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 santram INDIAN BANK(607105)
268 BIJADANDI MP-35-001-010-003/46
(BILNAGARI) 		1735001000NRG24190520230101629 19/05/2023 SANTU 1735001WL005280 SANTU 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 SANTU NARMADA JHABUA GRAMIN BANK(508515)
269 BIJADANDI MP-35-001-010-003/63
(BILNAGARI) 		1735001000NRG24190520230101631 19/05/2023 sumta bai 1735001WL005280 sumta bai 00697 BKID0MG1348 1326 1326 Rejected 25/05/2023 866485955 Aadhaar Number not Mapped to Account Number
270 BIJADANDI MP-35-001-010-003/78
(BILNAGARI) 		1735001000NRG24190520230101635 19/05/2023 jagoti bai 1735001WL005280 jagoti bai 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 jagotibai NARMADA JHABUA GRAMIN BANK(508515)
271 BIJADANDI MP-35-001-010-003/81
(BILNAGARI) 		1735001000NRG24190520230101637 19/05/2023 munnee 1735001WL005280 munnee 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 munnee NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-010-003/83
(BILNAGARI) 		1735001000NRG24190520230101638 19/05/2023 bharat 1735001WL005280 bharat 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 bharat INDIAN BANK(607105)
273 BIJADANDI MP-35-001-010-003/83
(BILNAGARI) 		1735001000NRG24190520230101639 19/05/2023 indrvati 1735001WL005280 indrvati 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866485955 indrvati NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-010-003/83-A
(BILNAGARI) 		1735001000NRG24190520230101640 19/05/2023 raj kumari 1735001WL005280 raj kumari 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-010-003/85
(BILNAGARI) 		1735001000NRG24190520230101641 19/05/2023 dujiya 1735001WL005280 dujiya 00697 BKID0MG1348 1326 1326 Rejected 25/05/2023 866485955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BIJADANDI MP-35-001-010-003/85-A
(BILNAGARI) 		1735001000NRG24190520230101642 19/05/2023 charan 1735001WL005280 charan 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 charan NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-010-003/89-B
(BILNAGARI) 		1735001000NRG24190520230101644 19/05/2023 swarup singh 1735001WL005280 swarup singh 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 swarupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIJADANDI MP-35-001-010-003/91
(BILNAGARI) 		1735001000NRG24190520230101645 19/05/2023 sakun bai 1735001WL005280 sakun bai 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-010-003/91-A
(BILNAGARI) 		1735001000NRG24190520230101646 19/05/2023 shyanm bai 1735001WL005280 shyanm bai 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 shyanmbai NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-010-003/92
(BILNAGARI) 		1735001000NRG24190520230101647 19/05/2023 rajendra 1735001WL005280 rajendra 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 rajendra NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-010-003/95
(BILNAGARI) 		1735001000NRG24190520230101648 19/05/2023 ramnarayadh 1735001WL005280 ramnarayadh 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866485955 ramnarayadh NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-010-003/95
(BILNAGARI) 		1735001000NRG24190520230101649 19/05/2023 SANGITA 1735001WL005280 SANGITA 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-010-004/13
(BILNAGARI) 		1735001000NRG24190520230101652 19/05/2023 padam 1735001WL005280 padam 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 padam NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-010-004/19
(BILNAGARI) 		1735001000NRG24190520230101657 19/05/2023 suk lal 1735001WL005280 suk lal 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 suklal NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-010-004/35
(BILNAGARI) 		1735001000NRG24190520230101665 19/05/2023 guddi bai 1735001WL005280 guddi bai 00697 BKID0MG1348 1105 1105 Rejected 25/05/2023 866485955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BIJADANDI MP-35-001-010-004/36
(BILNAGARI) 		1735001000NRG24190520230101666 19/05/2023 anti bai 1735001WL005280 anti bai 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 antibai NARMADA JHABUA GRAMIN BANK(508515)
287 BIJADANDI MP-35-001-010-004/42
(BILNAGARI) 		1735001000NRG24190520230101668 19/05/2023 BISHNU 1735001WL005280 BISHNU 00697 BKID0MG1348 663 663 Processed 25/05/2023 866485955 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
288 BIJADANDI MP-35-001-010-004/5
(BILNAGARI) 		1735001000NRG24190520230101672 19/05/2023 saroj bai 1735001WL005280 saroj bai 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-010-004/52
(BILNAGARI) 		1735001000NRG24190520230101675 19/05/2023 sanju 1735001WL005280 sanju 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 sanju NARMADA JHABUA GRAMIN BANK(508515)
290 BIJADANDI MP-35-001-010-004/6
(BILNAGARI) 		1735001000NRG24190520230101680 19/05/2023 sanjo 1735001WL005280 sanjo 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 sanjo INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIJADANDI MP-35-001-010-004/70
(BILNAGARI) 		1735001000NRG24190520230101688 19/05/2023 ramesh 1735001WL005280 ramesh 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 ramesh NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-010-004/73
(BILNAGARI) 		1735001000NRG24190520230101689 19/05/2023 sarashvati bai 1735001WL005280 sarashvati bai 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 sarashvatibai NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-010-004/82
(BILNAGARI) 		1735001000NRG24190520230101697 19/05/2023 thansingh 1735001WL005280 thansingh 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 thansingh BANK OF INDIA(508505)
294 BIJADANDI MP-35-001-010-004/89-A
(BILNAGARI) 		1735001000NRG24190520230101701 19/05/2023 malti bai 1735001WL005280 malti bai 00697 BKID0MG1348 1326 1326 Processed 25/05/2023 866485955 maltibai INDIAN BANK(607105)
295 BIJADANDI MP-35-001-012-001/109-A
(LAHSAR) 		1735001000NRG24190520230101764 19/05/2023 shiv kumari 1735001WL005284 shiv kumari 00697 BKID0MG1348 1100 1100 Processed 25/05/2023 866485955 shivkumari INDIAN BANK(607105)
296 BIJADANDI MP-35-001-012-001/20-A
(LAHSAR) 		1735001000NRG24190520230101765 19/05/2023 karan singh 1735001WL005284 karan singh 00697 BKID0MG1348 1100 1100 Processed 25/05/2023 866485955 karansingh INDIAN BANK(607105)
297 BIJADANDI MP-35-001-012-001/38-A
(LAHSAR) 		1735001000NRG24190520230101767 19/05/2023 guddi bai 1735001WL005284 guddi bai 00697 BKID0MG1348 1100 1100 Processed 25/05/2023 866485955 guddibai INDIAN BANK(607105)
298 BIJADANDI MP-35-001-012-001/98
(LAHSAR) 		1735001000NRG24190520230101769 19/05/2023 gangotri 1735001WL005284 gangotri 00697 BKID0MG1348 1100 1100 Processed 25/05/2023 866485955 gangotri INDIAN BANK(607105)
299 BIJADANDI MP-35-001-012-001/98
(LAHSAR) 		1735001000NRG24190520230101770 19/05/2023 kaluram 1735001WL005284 kaluram 00697 BKID0MG1348 1540 1540 Processed 25/05/2023 866485955 kaluram NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-012-001/98-B
(LAHSAR) 		1735001000NRG24190520230101771 19/05/2023 lalita 1735001WL005284 lalita 00697 BKID0MG1348 1540 1540 Processed 25/05/2023 866485955 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIJADANDI MP-35-001-012-002/120
(LAHSAR) 		1735001000NRG24190520230101772 19/05/2023 tulsee ram 1735001WL005284 tulsee ram 00697 BKID0MG1348 1320 1320 Processed 25/05/2023 866485955 tulseeram BANK OF MAHARASHTRA(607387)
302 BIJADANDI MP-35-001-012-002/48
(LAHSAR) 		1735001000NRG24190520230101775 19/05/2023 rajvati bai 1735001WL005284 rajvati bai 00697 BKID0MG1348 1540 1540 Processed 25/05/2023 866485955 rajvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85480 85480
303 BIJADANDI MP-35-001-010-003/35-B
(BILNAGARI) 		1735001000NRG24190520230101619 19/05/2023 mahi bai 1735001WL005280 mahi bai 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866485955 mahibai NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-020-001/132
(LAWARMUDIA) 		1735001000NRG24190520230101838 19/05/2023 lata 1735001WL005293 lata 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 866485955 lata NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-020-001/193-A
(LAWARMUDIA) 		1735001000NRG24190520230101849 19/05/2023 malti bai 1735001WL005293 malti bai 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 866485955 maltibai NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-020-001/260
(LAWARMUDIA) 		1735001000NRG24190520230101868 19/05/2023 ashok kumar 1735001WL005293 ashok kumar 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 866485955 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-032-001/155
(BELKHEDHI) 		1735001000NRG24190520230101231 19/05/2023 Radhelal 1735001WL005270 Radhelal 00697 BKID0NAMRGB 3315 3315 Processed 25/05/2023 866485955 Radhelal STATE BANK OF INDIA(508548)
SubTotal 7799 7799
Total 411328 411328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_190523APB_FTO_48506 Bank of India BKID0009490 Bijadandi 87757
2 BIJADANDI MP1735001_190523APB_FTO_48506 Central Bank Of India CBIN0284168 BARELA 1200
3 BIJADANDI MP1735001_190523APB_FTO_48506 Central Bank Of India CBIN0284169 NARANYANGANJ 1428
4 BIJADANDI MP1735001_190523APB_FTO_48506 Indian Bank IDIB000M602 Maneri 73581
5 BIJADANDI MP1735001_190523APB_FTO_48506 State Bank of India SBIN0005490 BIJADANDI 12552
6 BIJADANDI MP1735001_190523APB_FTO_48506 State Bank of India SBIN0009096 UDAIPUR 1526
7 BIJADANDI MP1735001_190523APB_FTO_48506 India Post Payments Bank IPOS0000001 Mandla 1326
8 BIJADANDI MP1735001_190523APB_FTO_48506 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 138679
9 BIJADANDI MP1735001_190523APB_FTO_48506 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 85480
10 BIJADANDI MP1735001_190523APB_FTO_48506 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 6915
11 BIJADANDI MP1735001_190523APB_FTO_48506 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 884

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