Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_050623APB_FTO_74200
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-35-001-008-001/40-B
(PONDIMAL) 		1735001008NRG24050620230204563 05/06/2023 abhilasha 1735001008WL009943 abhilasha 00048 BKID0009404 221 221 Processed 09/06/2023 261399868 abhilasha BANK OF INDIA(508505)
SubTotal 221 221
2 BIJADANDI MP-35-001-001-001/120-A
(BIJADANDI) 		1735001001NRG24050620230208720 05/06/2023 Sudha maravi 1735001001WL010151 Sudha maravi 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 Sudhamaravi BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-001-001/141
(BIJADANDI) 		1735001001NRG24050620230208725 05/06/2023 SANGEETA 1735001001WL010151 SANGEETA 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 SANGEETA BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-001-001/141-A
(BIJADANDI) 		1735001001NRG24050620230208726 05/06/2023 mahesh singh 1735001001WL010151 mahesh singh 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 maheshsingh BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-001-001/173-B
(BIJADANDI) 		1735001001NRG24050620230208737 05/06/2023 Nitesh sonwani 1735001001WL010151 Nitesh sonwani 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 Niteshsonwani STATE BANK OF INDIA(508548)
6 BIJADANDI MP-35-001-001-001/185
(BIJADANDI) 		1735001001NRG24050620230208739 05/06/2023 SANDHYA MARAVI 1735001001WL010151 SANDHYA MARAVI 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 SANDHYAMARAVI BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-001-001/189
(BIJADANDI) 		1735001001NRG24050620230208740 05/06/2023 TULSIYA BAI 1735001001WL010151 TULSIYA BAI 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 TULSIYABAI STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-001-001/198-B
(BIJADANDI) 		1735001001NRG24050620230208742 05/06/2023 priyanka 1735001001WL010151 priyanka 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 priyanka BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-001-001/206-C
(BIJADANDI) 		1735001001NRG24050620230208743 05/06/2023 RESHMA BHAVEDI 1735001001WL010151 RESHMA BHAVEDI 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 RESHMABHAVEDI BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-001-001/227
(BIJADANDI) 		1735001001NRG24050620230208745 05/06/2023 RAMSWAROOP MARAVI 1735001001WL010151 RAMSWAROOP MARAVI 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 RAMSWAROOPMARAVI BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-001-001/233-A
(BIJADANDI) 		1735001001NRG24050620230208588 05/06/2023 MAHI BAI 1735001001WL010148 MAHI BAI 00048 BKID0009490 1116 1116 Processed 09/06/2023 261399868 MAHIBAI BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-001-001/388-A
(BIJADANDI) 		1735001001NRG24050620230208748 05/06/2023 Yashoda maravi 1735001001WL010151 Yashoda maravi 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 Yashodamaravi BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-001-001/390
(BIJADANDI) 		1735001001NRG24050620230208593 05/06/2023 SANTOSHI KUSHRAM 1735001001WL010148 SANTOSHI KUSHRAM 00048 BKID0009490 1116 1116 Processed 09/06/2023 261399868 SANTOSHIKUSHRAM BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-001-001/390-A
(BIJADANDI) 		1735001001NRG24050620230208749 05/06/2023 Devki kushram 1735001001WL010151 Devki kushram 00048 BKID0009490 1164 1164 Processed 09/06/2023 261399868 Devkikushram BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-001-001/416
(BIJADANDI) 		1735001001NRG24050620230208594 05/06/2023 Dhayal Singh 1735001001WL010148 Dhayal Singh 00048 BKID0009490 1116 1116 Processed 09/06/2023 261399868 DhayalSingh BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-001-001/416-A
(BIJADANDI) 		1735001001NRG24050620230208595 05/06/2023 Meena uikey 1735001001WL010148 Meena uikey 00048 BKID0009490 1116 1116 Processed 09/06/2023 261399868 Meenauikey BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-001-001/6-A
(BIJADANDI) 		1735001001NRG24050620230208596 05/06/2023 SUSHEELA MARKAM 1735001001WL010148 SUSHEELA MARKAM 00048 BKID0009490 1116 1116 Processed 09/06/2023 261399868 SUSHEELAMARKAM CENTRAL BANK OF INDIA(607115)
18 BIJADANDI MP-35-001-001-001/70
(BIJADANDI) 		1735001001NRG24050620230208597 05/06/2023 SIYA BAI 1735001001WL010148 SIYA BAI 00048 BKID0009490 1116 1116 Processed 09/06/2023 261399868 SIYABAI STATE BANK OF INDIA(508548)
19 BIJADANDI MP-35-001-001-001/81-B
(BIJADANDI) 		1735001001NRG24050620230208601 05/06/2023 priyansh 1735001001WL010148 priyansh 00048 BKID0009490 1116 1116 Processed 09/06/2023 261399868 priyansh STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-001-001/84
(BIJADANDI) 		1735001001NRG24050620230208602 05/06/2023 RAVI AHIRWAR 1735001001WL010149 RAVI AHIRWAR 00048 BKID0009490 1020 1020 Processed 09/06/2023 261399868 RAVIAHIRWAR BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-002-001/117
(KHAMHERKHEDA) 		1735001002NRG24050620230210578 05/06/2023 jhamiyabai 1735001002WL010211 jhamiyabai 00048 BKID0009490 1105 1105 Processed 09/06/2023 261399868 jhamiyabai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-002-001/48
(KHAMHERKHEDA) 		1735001002NRG24050620230210583 05/06/2023 ram 1735001002WL010211 ram 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 ram STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-002-001/55
(KHAMHERKHEDA) 		1735001002NRG24050620230210585 05/06/2023 sunil kumar 1735001002WL010211 sunil kumar 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 sunilkumar BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-002-001/95-B
(KHAMHERKHEDA) 		1735001002NRG24050620230210591 05/06/2023 BINEETA 1735001002WL010211 BINEETA 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 BINEETA STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-002-001/95-B
(KHAMHERKHEDA) 		1735001002NRG24050620230210592 05/06/2023 DURGESH 1735001002WL010211 DURGESH 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 DURGESH BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-002-002/37-A
(KHAMHERKHEDA) 		1735001002NRG24050620230207444 05/06/2023 maya 1735001002WL010103 maya 00048 BKID0009490 663 663 Processed 09/06/2023 261399868 maya BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-002-002/47
(KHAMHERKHEDA) 		1735001002NRG24050620230207451 05/06/2023 sohadra 1735001002WL010103 sohadra 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 sohadra BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-002-002/66
(KHAMHERKHEDA) 		1735001002NRG24050620230207457 05/06/2023 ratrani 1735001002WL010103 ratrani 00048 BKID0009490 884 884 Processed 09/06/2023 261399868 ratrani BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-002-002/66-B
(KHAMHERKHEDA) 		1735001002NRG24050620230207458 05/06/2023 bhaddu singh 1735001002WL010103 bhaddu singh 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 bhaddusingh STATE BANK OF INDIA(508548)
30 BIJADANDI MP-35-001-009-004/117
(BHAUNDI) 		1735001000NRG24050620230211284 05/06/2023 daya ram 1735001WL010239 daya ram 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 dayaram BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-009-004/135
(BHAUNDI) 		1735001000NRG24050620230211291 05/06/2023 Lamiya bai 1735001WL010239 Lamiya bai 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 Lamiyabai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-009-004/18
(BHAUNDI) 		1735001000NRG24050620230211320 05/06/2023 puniya bai 1735001WL010239 puniya bai 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 puniyabai BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-009-004/18-A
(BHAUNDI) 		1735001000NRG24050620230211322 05/06/2023 Narbadiya bai 1735001WL010239 Narbadiya bai 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 Narbadiyabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-009-004/193
(BHAUNDI) 		1735001000NRG24050620230211335 05/06/2023 suneeta 1735001WL010239 suneeta 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 suneeta BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-009-004/21
(BHAUNDI) 		1735001000NRG24050620230211348 05/06/2023 rajjan 1735001WL010239 rajjan 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 rajjan BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-009-004/21-A
(BHAUNDI) 		1735001000NRG24050620230211349 05/06/2023 rajju lal 1735001WL010239 rajju lal 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 rajjulal BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-009-004/33
(BHAUNDI) 		1735001000NRG24050620230211362 05/06/2023 sushma bai 1735001WL010239 sushma bai 00048 BKID0009490 1105 1105 Processed 09/06/2023 261399868 sushmabai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-009-004/55
(BHAUNDI) 		1735001000NRG24050620230211385 05/06/2023 rajes kumar 1735001WL010239 rajes kumar 00048 BKID0009490 1105 1105 Processed 09/06/2023 261399868 rajeskumar BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-009-004/71
(BHAUNDI) 		1735001000NRG24050620230211397 05/06/2023 anusuiya bai 1735001WL010239 anusuiya bai 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
40 BIJADANDI MP-35-001-009-004/77-A
(BHAUNDI) 		1735001000NRG24050620230211403 05/06/2023 Durga prasad 1735001WL010239 Durga prasad 00048 BKID0009490 1326 1326 Processed 09/06/2023 261399868 Durgaprasad BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-028-003/35
(KHAPAMAL) 		1735001000NRG24050620230211219 05/06/2023 Umrav Barman 1735001WL010237 Umrav Barman 00048 BKID0009490 1188 1188 Processed 09/06/2023 261399868 UmravBarman BANK OF INDIA(508505)
SubTotal 47576 47576
42 BIJADANDI MP-35-001-034-003/29
(DEORI) 		1735001034NRG24050620230209500 05/06/2023 Maya Gond 1735001034WL010177 Maya Gond 00089 CBIN0282128 1320 1320 Processed 09/06/2023 261399868 MayaGond CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
43 BIJADANDI MP-35-001-008-001/1
(PONDIMAL) 		1735001008NRG24050620230204532 05/06/2023 ASHISH 1735001008WL009943 ASHISH 00089 CBIN0284169 221 221 Processed 09/06/2023 261399868 ASHISH PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
44 BIJADANDI MP-35-001-009-004/168-A
(BHAUNDI) 		1735001000NRG24050620230211312 05/06/2023 anusuiya 1735001WL010239 anusuiya 00176 IDIB000M602 1326 1326 Processed 09/06/2023 261399868 anusuiya INDIAN BANK(607105)
45 BIJADANDI MP-35-001-009-004/170
(BHAUNDI) 		1735001000NRG24050620230211313 05/06/2023 Sonu lal 1735001WL010239 Sonu lal 00176 IDIB000M602 1326 1326 Processed 09/06/2023 261399868 Sonulal STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-009-004/183-A
(BHAUNDI) 		1735001000NRG24050620230211325 05/06/2023 Sangeeta bai 1735001WL010239 Sangeeta bai 00176 IDIB000M602 1326 1326 Processed 09/06/2023 261399868 Sangeetabai INDIAN BANK(607105)
47 BIJADANDI MP-35-001-009-004/20-B
(BHAUNDI) 		1735001000NRG24050620230211340 05/06/2023 dropti bai 1735001WL010239 dropti bai 00176 IDIB000M602 1326 1326 Processed 09/06/2023 261399868 droptibai UCO BANK(607066)
48 BIJADANDI MP-35-001-009-004/39-A
(BHAUNDI) 		1735001000NRG24050620230211371 05/06/2023 Babita 1735001WL010239 Babita 00176 IDIB000M602 1326 1326 Processed 09/06/2023 261399868 Babita INDIAN BANK(607105)
49 BIJADANDI MP-35-001-009-004/39-A
(BHAUNDI) 		1735001000NRG24050620230211370 05/06/2023 rajendra 1735001WL010239 rajendra 00176 IDIB000M602 1326 1326 Processed 09/06/2023 261399868 rajendra NARMADA JHABUA GRAMIN BANK(508515)
50 BIJADANDI MP-35-001-009-004/70-A
(BHAUNDI) 		1735001000NRG24050620230211396 05/06/2023 BIHARI LAL 1735001WL010239 BIHARI LAL 00176 IDIB000M602 1326 1326 Processed 09/06/2023 261399868 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
51 BIJADANDI MP-35-001-008-001/40-B
(PONDIMAL) 		1735001008NRG24050620230204562 05/06/2023 ganesh 1735001008WL009943 ganesh 00354 PUNB0601500 221 221 Processed 09/06/2023 261399868 ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
52 BIJADANDI MP-35-001-008-001/4-A
(PONDIMAL) 		1735001008NRG24050620230204560 05/06/2023 kusum bai 1735001008WL009943 kusum bai 00415 SBIN0002893 221 221 Processed 09/06/2023 261399868 kusumbai STATE BANK OF INDIA(508548)
SubTotal 221 221
53 BIJADANDI MP-35-001-009-004/38
(BHAUNDI) 		1735001000NRG24050620230211367 05/06/2023 ittu lal 1735001WL010239 ittu lal 00415 SBIN0004641 1326 1326 Processed 09/06/2023 261399868 ittulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BIJADANDI MP-35-001-008-001/9
(PONDIMAL) 		1735001008NRG24050620230204574 05/06/2023 shanti 1735001008WL009943 shanti 00415 SBIN0005488 221 221 Processed 09/06/2023 261399868 shanti STATE BANK OF INDIA(508548)
SubTotal 221 221
55 BIJADANDI MP-35-001-001-001/106
(BIJADANDI) 		1735001001NRG24050620230208717 05/06/2023 BHAGBAT PRASAD YADAV 1735001001WL010151 BHAGBAT PRASAD YADAV 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 BHAGBATPRASADYADAV STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-001-001/115
(BIJADANDI) 		1735001001NRG24050620230208718 05/06/2023 Sev Bai 1735001001WL010151 Sev Bai 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 SevBai BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-001-001/117
(BIJADANDI) 		1735001001NRG24050620230208719 05/06/2023 Sunita Bai 1735001001WL010151 Sunita Bai 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 SunitaBai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-001-001/122
(BIJADANDI) 		1735001001NRG24050620230208721 05/06/2023 Muliya 1735001001WL010151 Muliya 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Muliya STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-001-001/123
(BIJADANDI) 		1735001001NRG24050620230208722 05/06/2023 Kapuri 1735001001WL010151 Kapuri 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Kapuri STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-001-001/137
(BIJADANDI) 		1735001001NRG24050620230208723 05/06/2023 SEVANTI 1735001001WL010151 SEVANTI 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 SEVANTI BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-001-001/140
(BIJADANDI) 		1735001001NRG24050620230208724 05/06/2023 Khujal 1735001001WL010151 Khujal 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Khujal STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-001-001/155
(BIJADANDI) 		1735001001NRG24050620230208727 05/06/2023 Maniya 1735001001WL010151 Maniya 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Maniya STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-001-001/157
(BIJADANDI) 		1735001001NRG24050620230208728 05/06/2023 Sahmatiya 1735001001WL010151 Sahmatiya 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Sahmatiya STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-001-001/159-C
(BIJADANDI) 		1735001001NRG24050620230208729 05/06/2023 Radha Maravi 1735001001WL010151 Radha Maravi 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 RadhaMaravi STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-001-001/160
(BIJADANDI) 		1735001001NRG24050620230208730 05/06/2023 Jyanti 1735001001WL010151 Jyanti 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Jyanti BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-001-001/162-A
(BIJADANDI) 		1735001001NRG24050620230208731 05/06/2023 Jaynti 1735001001WL010151 Jaynti 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Jaynti STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-001-001/162-B
(BIJADANDI) 		1735001001NRG24050620230208732 05/06/2023 Ashok kumar 1735001001WL010151 Ashok kumar 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Ashokkumar STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-001-001/163-A
(BIJADANDI) 		1735001001NRG24050620230208733 05/06/2023 MAHESH 1735001001WL010151 MAHESH 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 MAHESH STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-001-001/164
(BIJADANDI) 		1735001001NRG24050620230208734 05/06/2023 Chandravati 1735001001WL010151 Chandravati 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJADANDI MP-35-001-001-001/164-A
(BIJADANDI) 		1735001001NRG24050620230208735 05/06/2023 RAVITA 1735001001WL010151 RAVITA 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJADANDI MP-35-001-001-001/176
(BIJADANDI) 		1735001001NRG24050620230208738 05/06/2023 Meena 1735001001WL010151 Meena 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Meena STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-001-001/187
(BIJADANDI) 		1735001001NRG24050620230208581 05/06/2023 Hulkar 1735001001WL010148 Hulkar 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 Hulkar BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-001-001/191
(BIJADANDI) 		1735001001NRG24050620230208741 05/06/2023 Gendlal 1735001001WL010151 Gendlal 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Gendlal BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-001-001/192
(BIJADANDI) 		1735001001NRG24050620230208582 05/06/2023 Lamiya 1735001001WL010148 Lamiya 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 Lamiya BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-001-001/192-A
(BIJADANDI) 		1735001001NRG24050620230208583 05/06/2023 Bhuri Bai 1735001001WL010148 Bhuri Bai 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 BhuriBai STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-001-001/199
(BIJADANDI) 		1735001001NRG24050620230208584 05/06/2023 Bhaniya 1735001001WL010148 Bhaniya 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 Bhaniya BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-001-001/199-B
(BIJADANDI) 		1735001001NRG24050620230208585 05/06/2023 Tijiya Bai 1735001001WL010148 Tijiya Bai 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 TijiyaBai STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-001-001/218-A
(BIJADANDI) 		1735001001NRG24050620230208586 05/06/2023 Anita Bai 1735001001WL010148 Anita Bai 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 AnitaBai STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-001-001/218-B
(BIJADANDI) 		1735001001NRG24050620230208587 05/06/2023 Manisha 1735001001WL010148 Manisha 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 Manisha BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-001-001/224-A
(BIJADANDI) 		1735001001NRG24050620230208744 05/06/2023 jaynti bai 1735001001WL010151 jaynti bai 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 jayntibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJADANDI MP-35-001-001-001/234
(BIJADANDI) 		1735001001NRG24050620230208589 05/06/2023 Saroj 1735001001WL010148 Saroj 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 Saroj STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-001-001/273-A
(BIJADANDI) 		1735001001NRG24050620230208590 05/06/2023 Choti Bai 1735001001WL010148 Choti Bai 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 ChotiBai STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-001-001/273-B
(BIJADANDI) 		1735001001NRG24050620230208591 05/06/2023 SEVAKRAM 1735001001WL010148 SEVAKRAM 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 SEVAKRAM BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-001-001/386
(BIJADANDI) 		1735001001NRG24050620230208746 05/06/2023 Manti Bai 1735001001WL010151 Manti Bai 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 MantiBai STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-001-001/388
(BIJADANDI) 		1735001001NRG24050620230208747 05/06/2023 Sukarti 1735001001WL010151 Sukarti 00415 SBIN0005490 1164 1164 Rejected 09/06/2023 261399868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BIJADANDI MP-35-001-001-001/389
(BIJADANDI) 		1735001001NRG24050620230208592 05/06/2023 Sunita Bai 1735001001WL010148 Sunita Bai 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 SunitaBai STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-001-001/393
(BIJADANDI) 		1735001001NRG24050620230208750 05/06/2023 Chandravati 1735001001WL010151 Chandravati 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Chandravati STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-001-001/57
(BIJADANDI) 		1735001001NRG24050620230208751 05/06/2023 Sakun 1735001001WL010151 Sakun 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 Sakun STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-001-001/6
(BIJADANDI) 		1735001001NRG24050620230208752 05/06/2023 Shayam Bai 1735001001WL010151 Shayam Bai 00415 SBIN0005490 1164 1164 Processed 09/06/2023 261399868 ShayamBai STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-001-001/71
(BIJADANDI) 		1735001001NRG24050620230208598 05/06/2023 Dev vvati 1735001001WL010148 Dev vvati 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 Devvvati STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-001-001/77
(BIJADANDI) 		1735001001NRG24050620230208599 05/06/2023 Pusiya 1735001001WL010148 Pusiya 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 Pusiya STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-001-001/78
(BIJADANDI) 		1735001001NRG24050620230208600 05/06/2023 Bhanwati 1735001001WL010148 Bhanwati 00415 SBIN0005490 1116 1116 Processed 09/06/2023 261399868 Bhanwati STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-002-001/100
(KHAMHERKHEDA) 		1735001002NRG24050620230210576 05/06/2023 bhaddo bai 1735001002WL010211 bhaddo bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 bhaddobai STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-002-001/11
(KHAMHERKHEDA) 		1735001002NRG24050620230210577 05/06/2023 sonsingh 1735001002WL010211 sonsingh 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 sonsingh STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-002-001/16
(KHAMHERKHEDA) 		1735001002NRG24050620230210579 05/06/2023 munsaram 1735001002WL010211 munsaram 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 munsaram STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-002-001/18
(KHAMHERKHEDA) 		1735001002NRG24050620230210580 05/06/2023 rajender 1735001002WL010211 rajender 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 rajender STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-002-001/2
(KHAMHERKHEDA) 		1735001002NRG24050620230210581 05/06/2023 muniya 1735001002WL010211 muniya 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 muniya STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-002-001/4
(KHAMHERKHEDA) 		1735001002NRG24050620230210582 05/06/2023 ansueiya 1735001002WL010211 ansueiya 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 ansueiya STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-002-001/50
(KHAMHERKHEDA) 		1735001002NRG24050620230210584 05/06/2023 saroj 1735001002WL010211 saroj 00415 SBIN0005490 884 884 Processed 09/06/2023 261399868 saroj STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-002-001/60
(KHAMHERKHEDA) 		1735001002NRG24050620230210586 05/06/2023 gungotri 1735001002WL010211 gungotri 00415 SBIN0005490 663 663 Processed 09/06/2023 261399868 gungotri STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-002-001/60-A
(KHAMHERKHEDA) 		1735001002NRG24050620230210587 05/06/2023 yashoda 1735001002WL010211 yashoda 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 yashoda STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-002-001/68-A
(KHAMHERKHEDA) 		1735001002NRG24050620230210588 05/06/2023 SHIKUMARI 1735001002WL010211 SHIKUMARI 00415 SBIN0005490 663 663 Processed 09/06/2023 261399868 SHIKUMARI STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-002-001/8-A
(KHAMHERKHEDA) 		1735001002NRG24050620230210589 05/06/2023 gyanvati 1735001002WL010211 gyanvati 00415 SBIN0005490 1105 1105 Processed 09/06/2023 261399868 gyanvati STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-002-001/89
(KHAMHERKHEDA) 		1735001002NRG24050620230210590 05/06/2023 dhanesvari 1735001002WL010211 dhanesvari 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 dhanesvari STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-002-001/96
(KHAMHERKHEDA) 		1735001002NRG24050620230210593 05/06/2023 basuriya bai 1735001002WL010211 basuriya bai 00415 SBIN0005490 663 663 Processed 09/06/2023 261399868 basuriyabai STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-002-002/10
(KHAMHERKHEDA) 		1735001002NRG24050620230207434 05/06/2023 maiki bai 1735001002WL010103 maiki bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 maikibai STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-002-002/14
(KHAMHERKHEDA) 		1735001002NRG24050620230207435 05/06/2023 maniyabai 1735001002WL010103 maniyabai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 maniyabai STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-002-002/15
(KHAMHERKHEDA) 		1735001002NRG24050620230207436 05/06/2023 bhagvati 1735001002WL010103 bhagvati 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 bhagvati STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-002-002/17
(KHAMHERKHEDA) 		1735001002NRG24050620230207437 05/06/2023 nanhi bai 1735001002WL010103 nanhi bai 00415 SBIN0005490 1105 1105 Processed 09/06/2023 261399868 nanhibai BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-002-002/20
(KHAMHERKHEDA) 		1735001002NRG24050620230207439 05/06/2023 jhadu 1735001002WL010103 jhadu 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 jhadu STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-002-002/21
(KHAMHERKHEDA) 		1735001002NRG24050620230207440 05/06/2023 nimlal 1735001002WL010103 nimlal 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 nimlal STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-002-002/25
(KHAMHERKHEDA) 		1735001002NRG24050620230207441 05/06/2023 herobai 1735001002WL010103 herobai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 herobai STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-002-002/38
(KHAMHERKHEDA) 		1735001002NRG24050620230207445 05/06/2023 panchibai 1735001002WL010103 panchibai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 panchibai STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-002-002/41-A
(KHAMHERKHEDA) 		1735001002NRG24050620230207446 05/06/2023 kiran 1735001002WL010103 kiran 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 kiran STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-002-002/44
(KHAMHERKHEDA) 		1735001002NRG24050620230207447 05/06/2023 chiblo bai 1735001002WL010103 chiblo bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 chiblobai STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-002-002/45-A
(KHAMHERKHEDA) 		1735001002NRG24050620230207449 05/06/2023 anita 1735001002WL010103 anita 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 anita STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-002-002/45-A
(KHAMHERKHEDA) 		1735001002NRG24050620230207448 05/06/2023 charan 1735001002WL010103 charan 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 charan STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-002-002/48
(KHAMHERKHEDA) 		1735001002NRG24050620230207452 05/06/2023 Rakesh kumar 1735001002WL010103 Rakesh kumar 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 Rakeshkumar STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-002-002/55-A
(KHAMHERKHEDA) 		1735001002NRG24050620230207453 05/06/2023 Aakesh 1735001002WL010103 Aakesh 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 Aakesh STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-002-002/62-A
(KHAMHERKHEDA) 		1735001002NRG24050620230207454 05/06/2023 ram kumar 1735001002WL010103 ram kumar 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 ramkumar STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-002-002/63
(KHAMHERKHEDA) 		1735001002NRG24050620230207455 05/06/2023 bhegwandas 1735001002WL010103 bhegwandas 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 bhegwandas STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-002-002/70
(KHAMHERKHEDA) 		1735001002NRG24050620230207460 05/06/2023 bhuriya 1735001002WL010103 bhuriya 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 bhuriya STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-002-002/8
(KHAMHERKHEDA) 		1735001002NRG24050620230207461 05/06/2023 Sarita 1735001002WL010103 Sarita 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 Sarita STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-002-004/118
(KHAMHERKHEDA) 		1735001002NRG24050620230207462 05/06/2023 ranchi 1735001002WL010103 ranchi 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 ranchi STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-008-001/12
(PONDIMAL) 		1735001008NRG24050620230204535 05/06/2023 sukhmaniya 1735001008WL009943 sukhmaniya 00415 SBIN0005490 221 221 Processed 09/06/2023 261399868 sukhmaniya STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-008-001/39
(PONDIMAL) 		1735001008NRG24050620230204558 05/06/2023 Anusuiya 1735001008WL009943 Anusuiya 00415 SBIN0005490 221 221 Processed 09/06/2023 261399868 Anusuiya STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-008-001/48
(PONDIMAL) 		1735001008NRG24050620230204566 05/06/2023 radha uikey 1735001008WL009943 radha uikey 00415 SBIN0005490 221 221 Processed 09/06/2023 261399868 radhauikey STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-008-001/60
(PONDIMAL) 		1735001008NRG24050620230204571 05/06/2023 kiran 1735001008WL009943 kiran 00415 SBIN0005490 221 221 Processed 09/06/2023 261399868 kiran STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-009-004/1
(BHAUNDI) 		1735001000NRG24050620230211278 05/06/2023 Satish Kumar 1735001WL010239 Satish Kumar 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 SatishKumar STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-009-004/10
(BHAUNDI) 		1735001000NRG24050620230211279 05/06/2023 mankiya bai 1735001WL010239 mankiya bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 mankiyabai STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-009-004/119
(BHAUNDI) 		1735001000NRG24050620230211286 05/06/2023 dhaniya bai 1735001WL010239 dhaniya bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-009-004/126
(BHAUNDI) 		1735001000NRG24050620230211288 05/06/2023 kasi bai 1735001WL010239 kasi bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 kasibai STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-009-004/127
(BHAUNDI) 		1735001000NRG24050620230211289 05/06/2023 raniya bai 1735001WL010239 raniya bai 00415 SBIN0005490 1105 1105 Processed 09/06/2023 261399868 raniyabai STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-009-004/14
(BHAUNDI) 		1735001000NRG24050620230211295 05/06/2023 longa bai 1735001WL010239 longa bai 00415 SBIN0005490 1105 1105 Processed 09/06/2023 261399868 longabai STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-009-004/147
(BHAUNDI) 		1735001000NRG24050620230211297 05/06/2023 mahesh 1735001WL010239 mahesh 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 mahesh STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-009-004/148
(BHAUNDI) 		1735001000NRG24050620230211298 05/06/2023 parvati bai 1735001WL010239 parvati bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 parvatibai STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-009-004/154
(BHAUNDI) 		1735001000NRG24050620230211301 05/06/2023 mangliya 1735001WL010239 mangliya 00415 SBIN0005490 1105 1105 Processed 09/06/2023 261399868 mangliya STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-009-004/157
(BHAUNDI) 		1735001000NRG24050620230211302 05/06/2023 jagat 1735001WL010239 jagat 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 jagat STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-009-004/161-A
(BHAUNDI) 		1735001000NRG24050620230211307 05/06/2023 suneeta 1735001WL010239 suneeta 00415 SBIN0005490 1105 1105 Processed 09/06/2023 261399868 suneeta STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-009-004/162-A
(BHAUNDI) 		1735001000NRG24050620230211309 05/06/2023 suranti bai 1735001WL010239 suranti bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 surantibai STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-009-004/172
(BHAUNDI) 		1735001000NRG24050620230211316 05/06/2023 foola bai 1735001WL010239 foola bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 foolabai STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-009-004/178
(BHAUNDI) 		1735001000NRG24050620230211319 05/06/2023 Baisakhiya bai 1735001WL010239 Baisakhiya bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 Baisakhiyabai STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-009-004/18-A
(BHAUNDI) 		1735001000NRG24050620230211321 05/06/2023 Kamlesh 1735001WL010239 Kamlesh 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 Kamlesh STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-009-004/180-A
(BHAUNDI) 		1735001000NRG24050620230211323 05/06/2023 suresh 1735001WL010239 suresh 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 suresh FINO PAYMENTS BANK LTD(608001)
145 BIJADANDI MP-35-001-009-004/186-A
(BHAUNDI) 		1735001000NRG24050620230211326 05/06/2023 Seema Bai 1735001WL010239 Seema Bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 SeemaBai STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-009-004/189
(BHAUNDI) 		1735001000NRG24050620230211328 05/06/2023 aneeta bai 1735001WL010239 aneeta bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 aneetabai STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-009-004/189
(BHAUNDI) 		1735001000NRG24050620230211329 05/06/2023 Bharat Lal Maravi 1735001WL010239 Bharat Lal Maravi 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 BharatLalMaravi STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-009-004/196
(BHAUNDI) 		1735001000NRG24050620230211336 05/06/2023 pan bai 1735001WL010239 pan bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 panbai STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-009-004/20
(BHAUNDI) 		1735001000NRG24050620230211339 05/06/2023 munni bai 1735001WL010239 munni bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 munnibai STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-009-004/204
(BHAUNDI) 		1735001000NRG24050620230211343 05/06/2023 ramkali 1735001WL010239 ramkali 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 ramkali NARMADA JHABUA GRAMIN BANK(508515)
151 BIJADANDI MP-35-001-009-004/206-A
(BHAUNDI) 		1735001000NRG24050620230211345 05/06/2023 mahulal 1735001WL010239 mahulal 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 mahulal STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-009-004/207
(BHAUNDI) 		1735001000NRG24050620230211346 05/06/2023 laxmibai 1735001WL010239 laxmibai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 laxmibai STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-009-004/210
(BHAUNDI) 		1735001000NRG24050620230211350 05/06/2023 sevanti bai 1735001WL010239 sevanti bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 sevantibai STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-009-004/211
(BHAUNDI) 		1735001000NRG24050620230211351 05/06/2023 kalabai 1735001WL010239 kalabai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 kalabai STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-009-004/23-A
(BHAUNDI) 		1735001000NRG24050620230211355 05/06/2023 Satiya bai 1735001WL010239 Satiya bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 Satiyabai STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-009-004/24
(BHAUNDI) 		1735001000NRG24050620230211356 05/06/2023 santosi 1735001WL010239 santosi 00415 SBIN0005490 1105 1105 Processed 09/06/2023 261399868 santosi STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-009-004/36-A
(BHAUNDI) 		1735001000NRG24050620230211366 05/06/2023 pusiya bai 1735001WL010239 pusiya bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 pusiyabai STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-009-004/44
(BHAUNDI) 		1735001000NRG24050620230211375 05/06/2023 Parvati Bai 1735001WL010239 Parvati Bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 ParvatiBai STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-009-004/5
(BHAUNDI) 		1735001000NRG24050620230211378 05/06/2023 Maiki Bai 1735001WL010239 Maiki Bai 00415 SBIN0005490 884 884 Processed 09/06/2023 261399868 MaikiBai STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-009-004/5-A
(BHAUNDI) 		1735001000NRG24050620230211379 05/06/2023 bhanusingh 1735001WL010239 bhanusingh 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 bhanusingh STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-009-004/5-A
(BHAUNDI) 		1735001000NRG24050620230211380 05/06/2023 PREETA BAI 1735001WL010239 PREETA BAI 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 PREETABAI STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-009-004/52
(BHAUNDI) 		1735001000NRG24050620230211383 05/06/2023 amarvati bai 1735001WL010239 amarvati bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 amarvatibai STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-009-004/56
(BHAUNDI) 		1735001000NRG24050620230211386 05/06/2023 longvati bai 1735001WL010239 longvati bai 00415 SBIN0005490 884 884 Processed 09/06/2023 261399868 longvatibai STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-009-004/6
(BHAUNDI) 		1735001000NRG24050620230211391 05/06/2023 Suneel kumar 1735001WL010239 Suneel kumar 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 Suneelkumar STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-009-004/66-A
(BHAUNDI) 		1735001000NRG24050620230211394 05/06/2023 prem bai 1735001WL010239 prem bai 00415 SBIN0005490 1105 1105 Processed 09/06/2023 261399868 prembai STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-009-004/70
(BHAUNDI) 		1735001000NRG24050620230211395 05/06/2023 sehmatiya 1735001WL010239 sehmatiya 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 sehmatiya STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-009-004/75
(BHAUNDI) 		1735001000NRG24050620230211401 05/06/2023 Rajni Bai 1735001WL010239 Rajni Bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 RajniBai STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-009-004/86
(BHAUNDI) 		1735001000NRG24050620230211405 05/06/2023 inderwati bai 1735001WL010239 inderwati bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 inderwatibai STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-009-004/90-A
(BHAUNDI) 		1735001000NRG24050620230211407 05/06/2023 Sareeta bai 1735001WL010239 Sareeta bai 00415 SBIN0005490 1326 1326 Processed 09/06/2023 261399868 Sareetabai STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-028-003/23
(KHAPAMAL) 		1735001000NRG24050620230211215 05/06/2023 Ramprsad Warkade 1735001WL010237 Ramprsad Warkade 00415 SBIN0005490 1188 1188 Processed 09/06/2023 261399868 RamprsadWarkade STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-028-003/38
(KHAPAMAL) 		1735001000NRG24050620230211222 05/06/2023 Govind 1735001WL010237 Govind 00415 SBIN0005490 1188 1188 Processed 09/06/2023 261399868 Govind STATE BANK OF INDIA(508548)
SubTotal 138535 138535
172 BIJADANDI MP-35-001-028-003/36
(KHAPAMAL) 		1735001000NRG24050620230211221 05/06/2023 Natthu lal Barman 1735001WL010237 Natthu lal Barman 00415 SBIN0005863 1188 1188 Processed 09/06/2023 261399868 NatthulalBarman STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-028-003/44
(KHAPAMAL) 		1735001000NRG24050620230211225 05/06/2023 Rajendra 1735001WL010237 Rajendra 00415 SBIN0005863 1188 1188 Processed 09/06/2023 261399868 Rajendra UCO BANK(607066)
174 BIJADANDI MP-35-001-028-003/44
(KHAPAMAL) 		1735001000NRG24050620230211223 05/06/2023 Rajendra kumar barman 1735001WL010237 Rajendra kumar barman 00415 SBIN0005863 1188 1188 Processed 09/06/2023 261399868 Rajendrakumarbarman STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-028-003/44
(KHAPAMAL) 		1735001000NRG24050620230211224 05/06/2023 Somvati Bai 1735001WL010237 Somvati Bai 00415 SBIN0005863 1188 1188 Processed 09/06/2023 261399868 SomvatiBai STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-034-001/11-A
(DEORI) 		1735001034NRG24050620230209495 05/06/2023 Gadesh prasad 1735001034WL010177 Gadesh prasad 00415 SBIN0005863 1320 1320 Processed 09/06/2023 261399868 Gadeshprasad STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-034-003/82
(DEORI) 		1735001034NRG24050620230209507 05/06/2023 Kavita 1735001034WL010177 Kavita 00415 SBIN0005863 1320 1320 Processed 09/06/2023 261399868 Kavita STATE BANK OF INDIA(508548)
SubTotal 7392 7392
178 BIJADANDI MP-35-001-034-001/10
(DEORI) 		1735001034NRG24050620230209493 05/06/2023 Chhoti Bai 1735001034WL010177 Chhoti Bai 00415 SBIN0009096 1320 1320 Processed 09/06/2023 261399868 ChhotiBai STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-034-001/16
(DEORI) 		1735001034NRG24050620230209498 05/06/2023 kala bai 1735001034WL010177 kala bai 00415 SBIN0009096 1320 1320 Processed 09/06/2023 261399868 kalabai STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-034-001/16
(DEORI) 		1735001034NRG24050620230209497 05/06/2023 radhakrishna 1735001034WL010177 radhakrishna 00415 SBIN0009096 1320 1320 Processed 09/06/2023 261399868 radhakrishna STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-034-003/3-A
(DEORI) 		1735001034NRG24050620230209501 05/06/2023 gomti 1735001034WL010177 gomti 00415 SBIN0009096 1320 1320 Processed 09/06/2023 261399868 gomti STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-034-003/61
(DEORI) 		1735001034NRG24050620230209504 05/06/2023 Rajni 1735001034WL010177 Rajni 00415 SBIN0009096 1320 1320 Processed 09/06/2023 261399868 Rajni STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-034-003/73
(DEORI) 		1735001034NRG24050620230209505 05/06/2023 tulsa 1735001034WL010177 tulsa 00415 SBIN0009096 1320 1320 Processed 09/06/2023 261399868 tulsa STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-034-003/79
(DEORI) 		1735001034NRG24050620230209506 05/06/2023 Ramesvar 1735001034WL010177 Ramesvar 00415 SBIN0009096 1320 1320 Processed 09/06/2023 261399868 Ramesvar STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-037-002/106
(JAMUNIYA) 		1735001000NRG24050620230211409 05/06/2023 Rmadyal 1735001WL010240 Rmadyal 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 Rmadyal STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-037-002/108
(JAMUNIYA) 		1735001000NRG24050620230211410 05/06/2023 dharam singh 1735001WL010240 dharam singh 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 dharamsingh STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-037-002/109-A
(JAMUNIYA) 		1735001000NRG24050620230211411 05/06/2023 vinod 1735001WL010240 vinod 00415 SBIN0009096 612 612 Processed 09/06/2023 261399868 vinod STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-037-002/154
(JAMUNIYA) 		1735001000NRG24050620230211413 05/06/2023 kla bai 1735001WL010240 kla bai 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 klabai STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-037-002/154
(JAMUNIYA) 		1735001000NRG24050620230211412 05/06/2023 raju 1735001WL010240 raju 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 raju STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-037-002/17
(JAMUNIYA) 		1735001000NRG24050620230211416 05/06/2023 pahalvati bai 1735001WL010240 pahalvati bai 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 pahalvatibai STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-037-002/19-A
(JAMUNIYA) 		1735001000NRG24050620230211418 05/06/2023 lamiya bai 1735001WL010240 lamiya bai 00415 SBIN0009096 1020 1020 Processed 09/06/2023 261399868 lamiyabai STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-037-002/19-A
(JAMUNIYA) 		1735001000NRG24050620230211417 05/06/2023 vijay 1735001WL010240 vijay 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 vijay STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-037-002/3
(JAMUNIYA) 		1735001000NRG24050620230211419 05/06/2023 manisha 1735001WL010240 manisha 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 manisha STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-037-002/32
(JAMUNIYA) 		1735001000NRG24050620230211420 05/06/2023 munni 1735001WL010240 munni 00415 SBIN0009096 816 816 Processed 09/06/2023 261399868 munni STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-037-002/36
(JAMUNIYA) 		1735001000NRG24050620230211422 05/06/2023 ghaseeta bai 1735001WL010240 ghaseeta bai 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 ghaseetabai STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-037-002/37-A
(JAMUNIYA) 		1735001000NRG24050620230211424 05/06/2023 tularam 1735001WL010240 tularam 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 tularam STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-037-002/52
(JAMUNIYA) 		1735001000NRG24050620230211426 05/06/2023 chamru 1735001WL010240 chamru 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 chamru STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-037-002/56-A
(JAMUNIYA) 		1735001000NRG24050620230211427 05/06/2023 ramdyal 1735001WL010240 ramdyal 00415 SBIN0009096 816 816 Processed 09/06/2023 261399868 ramdyal STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-037-002/75
(JAMUNIYA) 		1735001000NRG24050620230211428 05/06/2023 chabbi lal 1735001WL010240 chabbi lal 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 chabbilal STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-037-002/75
(JAMUNIYA) 		1735001000NRG24050620230211429 05/06/2023 sudama 1735001WL010240 sudama 00415 SBIN0009096 1020 1020 Processed 09/06/2023 261399868 sudama STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-037-002/76
(JAMUNIYA) 		1735001000NRG24050620230211430 05/06/2023 ghumko 1735001WL010240 ghumko 00415 SBIN0009096 1020 1020 Processed 09/06/2023 261399868 ghumko STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-037-002/77
(JAMUNIYA) 		1735001000NRG24050620230211431 05/06/2023 DINNO BAI 1735001WL010240 DINNO BAI 00415 SBIN0009096 1224 1224 Processed 09/06/2023 261399868 DINNOBAI STATE BANK OF INDIA(508548)
SubTotal 29232 29232
203 BIJADANDI MP-35-001-028-003/17
(KHAPAMAL) 		1735001000NRG24050620230211212 05/06/2023 Nirmila 1735001WL010237 Nirmila 00415 SBIN0010824 1188 1188 Processed 09/06/2023 261399868 Nirmila STATE BANK OF INDIA(508548)
SubTotal 1188 1188
204 BIJADANDI MP-35-001-034-003/87
(DEORI) 		1735001034NRG24050620230209508 05/06/2023 Pooja 1735001034WL010177 Pooja 00415 SBIN0012271 1320 1320 Processed 09/06/2023 261399868 Pooja STATE BANK OF INDIA(508548)
SubTotal 1320 1320
205 BIJADANDI MP-35-001-034-003/33-A
(DEORI) 		1735001034NRG24050620230209502 05/06/2023 Sourabh Shah 1735001034WL010177 Sourabh Shah 00462 UCBA0002002 1320 1320 Processed 09/06/2023 261399868 SourabhShah UCO BANK(607066)
SubTotal 1320 1320
206 BIJADANDI MP-35-001-034-001/11-A
(DEORI) 		1735001034NRG24050620230209496 05/06/2023 Abhilasha 1735001034WL010177 Abhilasha 00468 UBIN0564885 1320 1320 Processed 09/06/2023 261399868 Abhilasha UNION BANK OF INDIA(508500)
207 BIJADANDI MP-35-001-034-001/6
(DEORI) 		1735001034NRG24050620230209499 05/06/2023 Ummi Lal 1735001034WL010177 Ummi Lal 00468 UBIN0564885 1320 1320 Processed 09/06/2023 261399868 UmmiLal UNION BANK OF INDIA(508500)
208 BIJADANDI MP-35-001-034-003/53
(DEORI) 		1735001034NRG24050620230209503 05/06/2023 Tulsa Bai Pandro 1735001034WL010177 Tulsa Bai Pandro 00468 UBIN0564885 1320 1320 Processed 09/06/2023 261399868 TulsaBaiPandro UNION BANK OF INDIA(508500)
SubTotal 3960 3960
209 BIJADANDI MP-35-001-008-001/2-B
(PONDIMAL) 		1735001008NRG24050620230204544 05/06/2023 Umesh kumar 1735001008WL009943 Umesh kumar 00688 FINO0001001 221 221 Processed 09/06/2023 261399868 Umeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
210 BIJADANDI MP-35-001-002-002/66-D
(KHAMHERKHEDA) 		1735001002NRG24050620230207459 05/06/2023 suhag bai 1735001002WL010103 suhag bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399868 suhagbai FINO PAYMENTS BANK LTD(608001)
211 BIJADANDI MP-35-001-009-004/192
(BHAUNDI) 		1735001000NRG24050620230211334 05/06/2023 Sareeta bai 1735001WL010239 Sareeta bai 00688 FINO0001446 1105 1105 Processed 09/06/2023 261399868 Sareetabai FINO PAYMENTS BANK LTD(608001)
212 BIJADANDI MP-35-001-009-004/95-A
(BHAUNDI) 		1735001000NRG24050620230211408 05/06/2023 Jitendra kumar 1735001WL010239 Jitendra kumar 00688 FINO0001446 442 442 Processed 09/06/2023 261399868 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
213 BIJADANDI MP-35-001-008-001/32-B
(PONDIMAL) 		1735001008NRG24050620230204555 05/06/2023 brajlata 1735001008WL009943 brajlata 00691 IPOS0000001 221 221 Processed 09/06/2023 261399868 brajlata INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIJADANDI MP-35-001-008-001/32-B
(PONDIMAL) 		1735001008NRG24050620230204554 05/06/2023 rakesh maravi 1735001008WL009943 rakesh maravi 00691 IPOS0000001 221 221 Processed 09/06/2023 261399868 rakeshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
215 BIJADANDI MP-35-001-037-002/154
(JAMUNIYA) 		1735001000NRG24050620230211414 05/06/2023 SUNEEL BAIRAGI 1735001WL010240 SUNEEL BAIRAGI 00691 IPOS0000001 1020 1020 Processed 09/06/2023 261399868 SUNEELBAIRAGI STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-037-002/32
(JAMUNIYA) 		1735001000NRG24050620230211421 05/06/2023 DHEERAJ BAIRAGI 1735001WL010240 DHEERAJ BAIRAGI 00691 IPOS0000001 1020 1020 Processed 09/06/2023 261399868 DHEERAJBAIRAGI STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-037-002/36-A
(JAMUNIYA) 		1735001000NRG24050620230211423 05/06/2023 Rajkumar 1735001WL010240 Rajkumar 00691 IPOS0000001 1224 1224 Processed 09/06/2023 261399868 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJADANDI MP-35-001-037-002/88
(JAMUNIYA) 		1735001000NRG24050620230211432 05/06/2023 SARITA BAI 1735001WL010240 SARITA BAI 00691 IPOS0000001 1020 1020 Processed 09/06/2023 261399868 SARITABAI BANK OF INDIA(508505)
SubTotal 4726 4726
219 BIJADANDI MP-35-001-008-001/10
(PONDIMAL) 		1735001008NRG24050620230204533 05/06/2023 Rajjan singh 1735001008WL009943 Rajjan singh 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 Rajjansingh NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-008-001/10-A
(PONDIMAL) 		1735001008NRG24050620230204534 05/06/2023 naresh maravi 1735001008WL009943 naresh maravi 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 nareshmaravi FINO PAYMENTS BANK LTD(608001)
221 BIJADANDI MP-35-001-008-001/12
(PONDIMAL) 		1735001008NRG24050620230204536 05/06/2023 Ghansayam 1735001008WL009943 Ghansayam 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 Ghansayam NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-008-001/14
(PONDIMAL) 		1735001008NRG24050620230204537 05/06/2023 koushalya 1735001008WL009943 koushalya 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 koushalya NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-008-001/16
(PONDIMAL) 		1735001008NRG24050620230204538 05/06/2023 neema bai 1735001008WL009943 neema bai 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 neemabai NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-008-001/16-A
(PONDIMAL) 		1735001008NRG24050620230204539 05/06/2023 jyoti 1735001008WL009943 jyoti 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 jyoti NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-008-001/17
(PONDIMAL) 		1735001008NRG24050620230204540 05/06/2023 sangeeta 1735001008WL009943 sangeeta 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-008-001/18
(PONDIMAL) 		1735001008NRG24050620230204541 05/06/2023 memlata 1735001008WL009943 memlata 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 memlata NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-008-001/19
(PONDIMAL) 		1735001008NRG24050620230204542 05/06/2023 pyari bai 1735001008WL009943 pyari bai 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-008-001/2-A
(PONDIMAL) 		1735001008NRG24050620230204543 05/06/2023 bakhatiya bai 1735001008WL009943 bakhatiya bai 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 bakhatiyabai NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-008-001/21
(PONDIMAL) 		1735001008NRG24050620230204545 05/06/2023 reeta 1735001008WL009943 reeta 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 reeta NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-008-001/22
(PONDIMAL) 		1735001008NRG24050620230204546 05/06/2023 sumantra 1735001008WL009943 sumantra 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 sumantra NARMADA JHABUA GRAMIN BANK(508515)
231 BIJADANDI MP-35-001-008-001/22-C
(PONDIMAL) 		1735001008NRG24050620230204547 05/06/2023 Bhana bai 1735001008WL009943 Bhana bai 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 Bhanabai NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-008-001/23
(PONDIMAL) 		1735001008NRG24050620230204548 05/06/2023 Ramwati 1735001008WL009943 Ramwati 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 Ramwati STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-008-001/24
(PONDIMAL) 		1735001008NRG24050620230204549 05/06/2023 pankhi bai 1735001008WL009943 pankhi bai 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 pankhibai NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-008-001/28
(PONDIMAL) 		1735001008NRG24050620230204550 05/06/2023 basanti 1735001008WL009943 basanti 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 basanti NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-008-001/30
(PONDIMAL) 		1735001008NRG24050620230204551 05/06/2023 kamini 1735001008WL009943 kamini 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 kamini NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-008-001/32
(PONDIMAL) 		1735001008NRG24050620230204552 05/06/2023 Shivparsad 1735001008WL009943 Shivparsad 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 Shivparsad NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-008-001/32-A
(PONDIMAL) 		1735001008NRG24050620230204553 05/06/2023 sashi bai 1735001008WL009943 sashi bai 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 sashibai NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-008-001/37
(PONDIMAL) 		1735001008NRG24050620230204556 05/06/2023 Chaitu 1735001008WL009943 Chaitu 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-008-001/37-A
(PONDIMAL) 		1735001008NRG24050620230204557 05/06/2023 somvati 1735001008WL009943 somvati 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 somvati NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-008-001/4
(PONDIMAL) 		1735001008NRG24050620230204559 05/06/2023 shyama bai 1735001008WL009943 shyama bai 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-008-001/40-A
(PONDIMAL) 		1735001008NRG24050620230204561 05/06/2023 devki 1735001008WL009943 devki 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 devki NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-008-001/41
(PONDIMAL) 		1735001008NRG24050620230204564 05/06/2023 ramkumar 1735001008WL009943 ramkumar 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-008-001/44
(PONDIMAL) 		1735001008NRG24050620230204565 05/06/2023 rambai 1735001008WL009943 rambai 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 rambai FINCARE SMALL FINANCE BANK LTD(608304)
244 BIJADANDI MP-35-001-008-001/49
(PONDIMAL) 		1735001008NRG24050620230204567 05/06/2023 sohani 1735001008WL009943 sohani 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 sohani FINCARE SMALL FINANCE BANK LTD(608304)
245 BIJADANDI MP-35-001-008-001/51-A
(PONDIMAL) 		1735001008NRG24050620230204568 05/06/2023 lata bai 1735001008WL009943 lata bai 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 latabai FINCARE SMALL FINANCE BANK LTD(608304)
246 BIJADANDI MP-35-001-008-001/56
(PONDIMAL) 		1735001008NRG24050620230204569 05/06/2023 pitai 1735001008WL009943 pitai 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 pitai NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-008-001/58
(PONDIMAL) 		1735001008NRG24050620230204570 05/06/2023 meena 1735001008WL009943 meena 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 meena NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-008-001/7
(PONDIMAL) 		1735001008NRG24050620230204572 05/06/2023 Kailash 1735001008WL009943 Kailash 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 Kailash STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-008-001/7
(PONDIMAL) 		1735001008NRG24050620230204573 05/06/2023 parvati 1735001008WL009943 parvati 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 parvati NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-008-002/69
(PONDIMAL) 		1735001008NRG24050620230204576 05/06/2023 Malti 1735001008WL009943 Malti 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 Malti STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-009-004/107
(BHAUNDI) 		1735001000NRG24050620230211281 05/06/2023 premlal 1735001WL010239 premlal 00697 BKID0MG1345 1105 1105 Processed 09/06/2023 261399868 premlal NARMADA JHABUA GRAMIN BANK(508515)
252 BIJADANDI MP-35-001-009-004/115
(BHAUNDI) 		1735001000NRG24050620230211283 05/06/2023 dhan sing 1735001WL010239 dhan sing 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 dhansing NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-009-004/118
(BHAUNDI) 		1735001000NRG24050620230211285 05/06/2023 sonulal 1735001WL010239 sonulal 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 sonulal NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-009-004/126
(BHAUNDI) 		1735001000NRG24050620230211287 05/06/2023 ghaneklal 1735001WL010239 ghaneklal 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 ghaneklal NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-009-004/134
(BHAUNDI) 		1735001000NRG24050620230211290 05/06/2023 dayaram 1735001WL010239 dayaram 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 dayaram NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-009-004/135
(BHAUNDI) 		1735001000NRG24050620230211292 05/06/2023 durges 1735001WL010239 durges 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 durges NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-009-004/140-A
(BHAUNDI) 		1735001000NRG24050620230211296 05/06/2023 dropti bai 1735001WL010239 dropti bai 00697 BKID0MG1345 1105 1105 Processed 09/06/2023 261399868 droptibai NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-009-004/149
(BHAUNDI) 		1735001000NRG24050620230211299 05/06/2023 premlal 1735001WL010239 premlal 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 premlal NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-009-004/15
(BHAUNDI) 		1735001000NRG24050620230211300 05/06/2023 maniram 1735001WL010239 maniram 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 maniram BANK OF INDIA(508505)
260 BIJADANDI MP-35-001-009-004/160
(BHAUNDI) 		1735001000NRG24050620230211306 05/06/2023 son sing 1735001WL010239 son sing 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 sonsing STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-009-004/166
(BHAUNDI) 		1735001000NRG24050620230211310 05/06/2023 budhiya bai 1735001WL010239 budhiya bai 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 budhiyabai FINO PAYMENTS BANK LTD(608001)
262 BIJADANDI MP-35-001-009-004/171
(BHAUNDI) 		1735001000NRG24050620230211314 05/06/2023 Dhanno Bai 1735001WL010239 Dhanno Bai 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-009-004/173
(BHAUNDI) 		1735001000NRG24050620230211317 05/06/2023 seva ram 1735001WL010239 seva ram 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 sevaram NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-009-004/175
(BHAUNDI) 		1735001000NRG24050620230211318 05/06/2023 patiram 1735001WL010239 patiram 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 patiram NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-009-004/19
(BHAUNDI) 		1735001000NRG24050620230211330 05/06/2023 suresh 1735001WL010239 suresh 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 suresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 BIJADANDI MP-35-001-009-004/19-A
(BHAUNDI) 		1735001000NRG24050620230211331 05/06/2023 sures 1735001WL010239 sures 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 sures NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-009-004/190
(BHAUNDI) 		1735001000NRG24050620230211332 05/06/2023 sukrat 1735001WL010239 sukrat 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 sukrat NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-009-004/192
(BHAUNDI) 		1735001000NRG24050620230211333 05/06/2023 dharam lal 1735001WL010239 dharam lal 00697 BKID0MG1345 221 221 Processed 09/06/2023 261399868 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
269 BIJADANDI MP-35-001-009-004/2
(BHAUNDI) 		1735001000NRG24050620230211338 05/06/2023 dharem sing 1735001WL010239 dharem sing 00697 BKID0MG1345 1105 1105 Processed 09/06/2023 261399868 dharemsing FINCARE SMALL FINANCE BANK LTD(608304)
270 BIJADANDI MP-35-001-009-004/200
(BHAUNDI) 		1735001000NRG24050620230211341 05/06/2023 Birend 1735001WL010239 Birend 00697 BKID0MG1345 1105 1105 Processed 09/06/2023 261399868 Birend STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-009-004/201
(BHAUNDI) 		1735001000NRG24050620230211342 05/06/2023 sahmatiya bai 1735001WL010239 sahmatiya bai 00697 BKID0MG1345 1105 1105 Processed 09/06/2023 261399868 sahmatiyabai NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-009-004/205
(BHAUNDI) 		1735001000NRG24050620230211344 05/06/2023 sarvan 1735001WL010239 sarvan 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 sarvan STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-009-004/213
(BHAUNDI) 		1735001000NRG24050620230211353 05/06/2023 HEERA LAL 1735001WL010239 HEERA LAL 00697 BKID0MG1345 1105 1105 Processed 09/06/2023 261399868 HEERALAL STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-009-004/23
(BHAUNDI) 		1735001000NRG24050620230211354 05/06/2023 chamrulal 1735001WL010239 chamrulal 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 chamrulal NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-009-004/25
(BHAUNDI) 		1735001000NRG24050620230211357 05/06/2023 ganiya 1735001WL010239 ganiya 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 ganiya BANK OF INDIA(508505)
276 BIJADANDI MP-35-001-009-004/26
(BHAUNDI) 		1735001000NRG24050620230211358 05/06/2023 Lammu Singh 1735001WL010239 Lammu Singh 00697 BKID0MG1345 663 663 Processed 09/06/2023 261399868 LammuSingh NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-009-004/30
(BHAUNDI) 		1735001000NRG24050620230211361 05/06/2023 beni 1735001WL010239 beni 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 beni NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-009-004/35
(BHAUNDI) 		1735001000NRG24050620230211363 05/06/2023 Santosh 1735001WL010239 Santosh 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 Santosh NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-009-004/36
(BHAUNDI) 		1735001000NRG24050620230211364 05/06/2023 pati ram 1735001WL010239 pati ram 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 patiram NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-009-004/36
(BHAUNDI) 		1735001000NRG24050620230211365 05/06/2023 ramvati bai 1735001WL010239 ramvati bai 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-009-004/39
(BHAUNDI) 		1735001000NRG24050620230211368 05/06/2023 janno singh 1735001WL010239 janno singh 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 jannosingh NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-009-004/39
(BHAUNDI) 		1735001000NRG24050620230211369 05/06/2023 janno singh 1735001WL010239 janno singh 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 jannosingh NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-009-004/40
(BHAUNDI) 		1735001000NRG24050620230211372 05/06/2023 Dharmi bai 1735001WL010239 Dharmi bai 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 Dharmibai NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-009-004/42
(BHAUNDI) 		1735001000NRG24050620230211373 05/06/2023 sube singh 1735001WL010239 sube singh 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 subesingh STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-009-004/46
(BHAUNDI) 		1735001000NRG24050620230211377 05/06/2023 bhaggoo 1735001WL010239 bhaggoo 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 bhaggoo NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-009-004/54
(BHAUNDI) 		1735001000NRG24050620230211384 05/06/2023 hem raj 1735001WL010239 hem raj 00697 BKID0MG1345 1105 1105 Processed 09/06/2023 261399868 hemraj NARMADA JHABUA GRAMIN BANK(508515)
287 BIJADANDI MP-35-001-009-004/57
(BHAUNDI) 		1735001000NRG24050620230211387 05/06/2023 kamalsingh 1735001WL010239 kamalsingh 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
288 BIJADANDI MP-35-001-009-004/58
(BHAUNDI) 		1735001000NRG24050620230211388 05/06/2023 kermulal 1735001WL010239 kermulal 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 kermulal NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-009-004/58
(BHAUNDI) 		1735001000NRG24050620230211389 05/06/2023 kermulal 1735001WL010239 kermulal 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 kermulal STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-009-004/59
(BHAUNDI) 		1735001000NRG24050620230211390 05/06/2023 gendlal 1735001WL010239 gendlal 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 gendlal NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-009-004/72
(BHAUNDI) 		1735001000NRG24050620230211398 05/06/2023 navel 1735001WL010239 navel 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 navel BANK OF INDIA(508505)
292 BIJADANDI MP-35-001-009-004/74
(BHAUNDI) 		1735001000NRG24050620230211399 05/06/2023 gyani singh 1735001WL010239 gyani singh 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 gyanisingh NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-009-004/75
(BHAUNDI) 		1735001000NRG24050620230211400 05/06/2023 lal singh 1735001WL010239 lal singh 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 lalsingh BANK OF INDIA(508505)
294 BIJADANDI MP-35-001-009-004/77
(BHAUNDI) 		1735001000NRG24050620230211402 05/06/2023 semlal 1735001WL010239 semlal 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 semlal NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-009-004/88
(BHAUNDI) 		1735001000NRG24050620230211406 05/06/2023 gendlal 1735001WL010239 gendlal 00697 BKID0MG1345 1326 1326 Processed 09/06/2023 261399868 gendlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63427 63427
296 BIJADANDI MP-35-001-001-001/164-B
(BIJADANDI) 		1735001001NRG24050620230208736 05/06/2023 manisha bhavedi 1735001001WL010151 manisha bhavedi 00697 BKID0MG1346 1164 1164 Processed 09/06/2023 261399868 manishabhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
297 BIJADANDI MP-35-001-008-002/46
(PONDIMAL) 		1735001008NRG24050620230204575 05/06/2023 premvati 1735001008WL009943 premvati 00697 BKID0MG1346 221 221 Processed 09/06/2023 261399868 premvati NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-009-004/212
(BHAUNDI) 		1735001000NRG24050620230211352 05/06/2023 bhagvat 1735001WL010239 bhagvat 00697 BKID0MG1346 1326 1326 Processed 09/06/2023 261399868 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2711 2711
299 BIJADANDI MP-35-001-009-004/106
(BHAUNDI) 		1735001000NRG24050620230211280 05/06/2023 fagulal 1735001WL010239 fagulal 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399868 fagulal NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-009-004/181
(BHAUNDI) 		1735001000NRG24050620230211324 05/06/2023 gindiya bai 1735001WL010239 gindiya bai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261399868 gindiyabai NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-028-003/25
(KHAPAMAL) 		1735001000NRG24050620230211216 05/06/2023 Bablu Barman 1735001WL010237 Bablu Barman 00697 BKID0NAMRGB 1188 1188 Processed 09/06/2023 261399868 BabluBarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3840 3840
Total 321354 321354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_050623APB_FTO_74200 Bank of India BKID0009404 PADARIYA 221
2 BIJADANDI MP1735001_050623APB_FTO_74200 Bank of India BKID0009490 Bijadandi 47576
3 BIJADANDI MP1735001_050623APB_FTO_74200 Central Bank Of India CBIN0282128 TILWARAGHAT 1320
4 BIJADANDI MP1735001_050623APB_FTO_74200 Central Bank Of India CBIN0284169 NARANYANGANJ 221
5 BIJADANDI MP1735001_050623APB_FTO_74200 Indian Bank IDIB000M602 Maneri 9282
6 BIJADANDI MP1735001_050623APB_FTO_74200 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 221
7 BIJADANDI MP1735001_050623APB_FTO_74200 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 221
8 BIJADANDI MP1735001_050623APB_FTO_74200 State Bank of India SBIN0004641 NIWAS 1326
9 BIJADANDI MP1735001_050623APB_FTO_74200 State Bank of India SBIN0005488 NARAYANGANJ 221
10 BIJADANDI MP1735001_050623APB_FTO_74200 State Bank of India SBIN0005490 BIJADANDI 138535
11 BIJADANDI MP1735001_050623APB_FTO_74200 State Bank of India SBIN0005863 BARGINAGAR 7392
12 BIJADANDI MP1735001_050623APB_FTO_74200 State Bank of India SBIN0009096 UDAIPUR 29232
13 BIJADANDI MP1735001_050623APB_FTO_74200 State Bank of India SBIN0010824 BARELA 1188
14 BIJADANDI MP1735001_050623APB_FTO_74200 State Bank of India SBIN0012271 BILLAHARI 1320
15 BIJADANDI MP1735001_050623APB_FTO_74200 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1320
16 BIJADANDI MP1735001_050623APB_FTO_74200 Union Bank of India UBIN0564885 TFRI 3960
17 BIJADANDI MP1735001_050623APB_FTO_74200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
18 BIJADANDI MP1735001_050623APB_FTO_74200 Fino Payments Bank Ltd FINO0001446 MP RO 2873
19 BIJADANDI MP1735001_050623APB_FTO_74200 India Post Payments Bank IPOS0000001 Mandla 4726
20 BIJADANDI MP1735001_050623APB_FTO_74200 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 63427
21 BIJADANDI MP1735001_050623APB_FTO_74200 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 2711
22 BIJADANDI MP1735001_050623APB_FTO_74200 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 3840

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