Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_050523APB_FTO_30489
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-35-001-023-001/100-A
(BARONCHI) 		1735001000NRG24050520230041762 05/05/2023 sunita bai 1735001WL002155 sunita bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sunitabai BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-023-001/132
(BARONCHI) 		1735001000NRG24050520230041766 05/05/2023 sadhvi yadav 1735001WL002155 sadhvi yadav 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sadhviyadav BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-023-001/42
(BARONCHI) 		1735001000NRG24050520230041771 05/05/2023 Omkar 1735001WL002155 Omkar 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Omkar STATE BANK OF INDIA(508548)
4 BIJADANDI MP-35-001-023-001/59-A
(BARONCHI) 		1735001000NRG24050520230041773 05/05/2023 Dinesh kumar 1735001WL002155 Dinesh kumar 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Dineshkumar BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-023-001/59-A
(BARONCHI) 		1735001000NRG24050520230041774 05/05/2023 sangita bai 1735001WL002155 sangita bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sangitabai BANK OF MAHARASHTRA(607387)
6 BIJADANDI MP-35-001-023-001/79-A
(BARONCHI) 		1735001000NRG24050520230041777 05/05/2023 santosh kumar 1735001WL002155 santosh kumar 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 santoshkumar BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-023-001/79-A
(BARONCHI) 		1735001000NRG24050520230041778 05/05/2023 svati bai 1735001WL002155 svati bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 svatibai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-023-001/91
(BARONCHI) 		1735001000NRG24050520230041780 05/05/2023 SUSHEELA BAI 1735001WL002155 SUSHEELA BAI 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 SUSHEELABAI BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-023-001/93
(BARONCHI) 		1735001000NRG24050520230041782 05/05/2023 gyanbai 1735001WL002155 gyanbai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 gyanbai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-023-002/104-A
(BARONCHI) 		1735001000NRG24050520230041787 05/05/2023 ghansram 1735001WL002155 ghansram 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 ghansram BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-023-002/108
(BARONCHI) 		1735001000NRG24050520230041791 05/05/2023 geeta bai 1735001WL002155 geeta bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 geetabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-023-002/111
(BARONCHI) 		1735001000NRG24050520230041792 05/05/2023 ginna bai 1735001WL002155 ginna bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 ginnabai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-023-002/117
(BARONCHI) 		1735001000NRG24050520230041797 05/05/2023 lakshman 1735001WL002155 lakshman 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 lakshman BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-023-002/117-B
(BARONCHI) 		1735001000NRG24050520230041799 05/05/2023 dhaniram 1735001WL002155 dhaniram 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 dhaniram STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-023-002/124
(BARONCHI) 		1735001000NRG24050520230041805 05/05/2023 shri bai 1735001WL002155 shri bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 shribai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-023-002/128
(BARONCHI) 		1735001000NRG24050520230041806 05/05/2023 Sanjay kumar 1735001WL002155 Sanjay kumar 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Sanjaykumar STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-023-002/13-B
(BARONCHI) 		1735001000NRG24050520230041809 05/05/2023 bhansingh 1735001WL002155 bhansingh 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 bhansingh BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-023-002/130
(BARONCHI) 		1735001000NRG24050520230041810 05/05/2023 dhiranjan 1735001WL002155 dhiranjan 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 dhiranjan BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-023-002/131
(BARONCHI) 		1735001000NRG24050520230041811 05/05/2023 basuriya bai 1735001WL002155 basuriya bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 basuriyabai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-023-002/131-B
(BARONCHI) 		1735001000NRG24050520230041813 05/05/2023 pramlata bai 1735001WL002155 pramlata bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 pramlatabai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-023-002/131-B
(BARONCHI) 		1735001000NRG24050520230041812 05/05/2023 sevdeen narretee 1735001WL002155 sevdeen narretee 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sevdeennarretee PUNJAB & SIND BANK(607087)
22 BIJADANDI MP-35-001-023-002/146-A
(BARONCHI) 		1735001000NRG24050520230041825 05/05/2023 santram 1735001WL002155 santram 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 santram BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-023-002/147
(BARONCHI) 		1735001000NRG24050520230041827 05/05/2023 devki bai 1735001WL002155 devki bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 devkibai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-023-002/150
(BARONCHI) 		1735001000NRG24050520230041829 05/05/2023 saroj bai 1735001WL002155 saroj bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sarojbai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-023-002/151
(BARONCHI) 		1735001000NRG24050520230041831 05/05/2023 dropti bai 1735001WL002155 dropti bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 droptibai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-023-002/151
(BARONCHI) 		1735001000NRG24050520230041830 05/05/2023 jayram 1735001WL002155 jayram 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 jayram BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-023-002/154
(BARONCHI) 		1735001000NRG24050520230041834 05/05/2023 Mithlesh narreti 1735001WL002155 Mithlesh narreti 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Mithleshnarreti BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-023-002/16
(BARONCHI) 		1735001000NRG24050520230041835 05/05/2023 brajhlal 1735001WL002155 brajhlal 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 brajhlal BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-023-002/161-A
(BARONCHI) 		1735001000NRG24050520230041839 05/05/2023 rukmani bai 1735001WL002155 rukmani bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 rukmanibai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-023-002/167
(BARONCHI) 		1735001000NRG24050520230041844 05/05/2023 manoj kumar 1735001WL002155 manoj kumar 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 manojkumar BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-023-002/173-A
(BARONCHI) 		1735001000NRG24050520230041846 05/05/2023 hemraj 1735001WL002155 hemraj 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 hemraj BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-023-002/179-A
(BARONCHI) 		1735001000NRG24050520230041851 05/05/2023 basant 1735001WL002155 basant 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 basant BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-023-002/179-A
(BARONCHI) 		1735001000NRG24050520230041852 05/05/2023 Sunita bai 1735001WL002155 Sunita bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Sunitabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-023-002/193
(BARONCHI) 		1735001000NRG24050520230041861 05/05/2023 Roshni 1735001WL002155 Roshni 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Roshni BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-023-002/2
(BARONCHI) 		1735001000NRG24050520230041864 05/05/2023 bhajan singh 1735001WL002155 bhajan singh 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 bhajansingh CENTRAL BANK OF INDIA(607115)
36 BIJADANDI MP-35-001-023-002/22
(BARONCHI) 		1735001000NRG24050520230041865 05/05/2023 Rajeshwari pandro 1735001WL002155 Rajeshwari pandro 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Rajeshwaripandro BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-023-002/23
(BARONCHI) 		1735001000NRG24050520230041867 05/05/2023 Suhana narreti 1735001WL002155 Suhana narreti 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Suhananarreti BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-023-002/24
(BARONCHI) 		1735001000NRG24050520230041868 05/05/2023 sukli 1735001WL002155 sukli 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sukli BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-023-002/26
(BARONCHI) 		1735001000NRG24050520230041871 05/05/2023 sharda 1735001WL002155 sharda 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sharda BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-023-002/29-B
(BARONCHI) 		1735001000NRG24050520230041874 05/05/2023 sarsvati 1735001WL002155 sarsvati 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sarsvati BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-023-002/33
(BARONCHI) 		1735001000NRG24050520230041877 05/05/2023 Rajvati 1735001WL002155 Rajvati 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Rajvati BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-023-002/38-A
(BARONCHI) 		1735001000NRG24050520230041882 05/05/2023 halki 1735001WL002155 halki 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 halki BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-023-002/43-A
(BARONCHI) 		1735001000NRG24050520230041885 05/05/2023 sarmila bai 1735001WL002155 sarmila bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sarmilabai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-023-002/46
(BARONCHI) 		1735001000NRG24050520230041887 05/05/2023 Kavita pandro 1735001WL002155 Kavita pandro 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Kavitapandro BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-023-002/57
(BARONCHI) 		1735001000NRG24050520230041893 05/05/2023 Renti narreti 1735001WL002155 Renti narreti 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Rentinarreti BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-023-002/62
(BARONCHI) 		1735001000NRG24050520230041895 05/05/2023 basori 1735001WL002155 basori 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 basori BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-023-002/62
(BARONCHI) 		1735001000NRG24050520230041896 05/05/2023 sandhya soyam 1735001WL002155 sandhya soyam 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sandhyasoyam BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-023-002/64
(BARONCHI) 		1735001000NRG24050520230041897 05/05/2023 udal singh 1735001WL002155 udal singh 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 udalsingh BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-023-002/66
(BARONCHI) 		1735001000NRG24050520230041901 05/05/2023 chhotai 1735001WL002155 chhotai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 chhotai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-023-002/66
(BARONCHI) 		1735001000NRG24050520230041902 05/05/2023 dasso bai 1735001WL002155 dasso bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 dassobai FINCARE SMALL FINANCE BANK LTD(608304)
51 BIJADANDI MP-35-001-023-002/70
(BARONCHI) 		1735001000NRG24050520230041904 05/05/2023 siya bai 1735001WL002155 siya bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 siyabai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-023-002/72
(BARONCHI) 		1735001000NRG24050520230041906 05/05/2023 Mangnu 1735001WL002155 Mangnu 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Mangnu STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-023-002/75
(BARONCHI) 		1735001000NRG24050520230041910 05/05/2023 manisha bai 1735001WL002155 manisha bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 manishabai BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-023-002/79
(BARONCHI) 		1735001000NRG24050520230041912 05/05/2023 brajha bai 1735001WL002155 brajha bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 brajhabai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-023-002/79
(BARONCHI) 		1735001000NRG24050520230041913 05/05/2023 Sukhrani bai 1735001WL002155 Sukhrani bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Sukhranibai BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-023-002/80
(BARONCHI) 		1735001000NRG24050520230041915 05/05/2023 Sadhna narreti 1735001WL002155 Sadhna narreti 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Sadhnanarreti BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-023-002/83
(BARONCHI) 		1735001000NRG24050520230041919 05/05/2023 birajo bai 1735001WL002155 birajo bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 birajobai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-023-002/85-A
(BARONCHI) 		1735001000NRG24050520230041922 05/05/2023 sohan 1735001WL002155 sohan 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 sohan BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-023-002/85-B
(BARONCHI) 		1735001000NRG24050520230041924 05/05/2023 Nimabai 1735001WL002155 Nimabai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Nimabai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-023-002/87
(BARONCHI) 		1735001000NRG24050520230041926 05/05/2023 Sev prasad 1735001WL002155 Sev prasad 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Sevprasad BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-023-002/89
(BARONCHI) 		1735001000NRG24050520230041928 05/05/2023 Gangotri 1735001WL002155 Gangotri 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 Gangotri BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-023-002/90
(BARONCHI) 		1735001000NRG24050520230041929 05/05/2023 kusumlata udali 1735001WL002155 kusumlata udali 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 kusumlataudali BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-023-002/93
(BARONCHI) 		1735001000NRG24050520230041932 05/05/2023 munnalal 1735001WL002155 munnalal 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 munnalal BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-023-002/94
(BARONCHI) 		1735001000NRG24050520230041935 05/05/2023 shusila bai 1735001WL002155 shusila bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 shusilabai BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-023-002/94-A
(BARONCHI) 		1735001000NRG24050520230041936 05/05/2023 laxshmi bai 1735001WL002155 laxshmi bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688330302 laxshmibai BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-026-002/103-B
(LALPUR) 		1735001000NRG24050520230043063 05/05/2023 charan 1735001WL002220 charan 00048 BKID0009490 1365 1365 Processed 15/05/2023 688330302 charan BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-026-002/104
(LALPUR) 		1735001000NRG24050520230043064 05/05/2023 vineeta 1735001WL002220 vineeta 00048 BKID0009490 1365 1365 Processed 15/05/2023 688330302 vineeta BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-026-002/112
(LALPUR) 		1735001000NRG24050520230043068 05/05/2023 Hirmaniya 1735001WL002220 Hirmaniya 00048 BKID0009490 1365 1365 Processed 15/05/2023 688330302 Hirmaniya BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-026-002/21
(LALPUR) 		1735001000NRG24050520230043071 05/05/2023 ARUNA 1735001WL002220 ARUNA 00048 BKID0009490 1365 1365 Processed 15/05/2023 688330302 ARUNA BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-026-002/30
(LALPUR) 		1735001000NRG24050520230043074 05/05/2023 DHANTI 1735001WL002220 DHANTI 00048 BKID0009490 1365 1365 Processed 15/05/2023 688330302 DHANTI BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-026-002/37-A
(LALPUR) 		1735001000NRG24050520230043077 05/05/2023 Vimla 1735001WL002220 Vimla 00048 BKID0009490 1365 1365 Processed 15/05/2023 688330302 Vimla BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-026-002/41-A
(LALPUR) 		1735001000NRG24050520230043078 05/05/2023 SAVITRI 1735001WL002220 SAVITRI 00048 BKID0009490 1365 1365 Processed 15/05/2023 688330302 SAVITRI BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-026-002/43
(LALPUR) 		1735001000NRG24050520230043080 05/05/2023 KASTURI 1735001WL002220 KASTURI 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 KASTURI BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-026-002/45
(LALPUR) 		1735001000NRG24050520230043081 05/05/2023 AMAR SINGH 1735001WL002220 AMAR SINGH 00048 BKID0009490 975 975 Processed 16/05/2023 688330302 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJADANDI MP-35-001-026-002/46-B
(LALPUR) 		1735001000NRG24050520230043083 05/05/2023 MANOJ KUMAR 1735001WL002220 MANOJ KUMAR 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 MANOJKUMAR BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-026-002/51
(LALPUR) 		1735001000NRG24050520230043086 05/05/2023 sarita 1735001WL002220 sarita 00048 BKID0009490 1365 1365 Processed 15/05/2023 688330302 sarita BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-026-002/53-A
(LALPUR) 		1735001000NRG24050520230043087 05/05/2023 devlal 1735001WL002220 devlal 00048 BKID0009490 1365 1365 Processed 15/05/2023 688330302 devlal BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-026-002/63-A
(LALPUR) 		1735001000NRG24050520230043089 05/05/2023 SAKENDRA 1735001WL002220 SAKENDRA 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 SAKENDRA BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-026-002/65-A
(LALPUR) 		1735001000NRG24050520230043090 05/05/2023 ramsinhg 1735001WL002220 ramsinhg 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 ramsinhg BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-026-002/77
(LALPUR) 		1735001000NRG24050520230043094 05/05/2023 naresh 1735001WL002220 naresh 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 naresh BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-026-002/86
(LALPUR) 		1735001000NRG24050520230043101 05/05/2023 lakhan 1735001WL002220 lakhan 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 lakhan BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-026-002/92-A
(LALPUR) 		1735001000NRG24050520230043108 05/05/2023 RAJANTI 1735001WL002220 RAJANTI 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 RAJANTI BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-026-002/97-A
(LALPUR) 		1735001000NRG24050520230043110 05/05/2023 pitem 1735001WL002220 pitem 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 pitem BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-026-004/100
(LALPUR) 		1735001000NRG24050520230043112 05/05/2023 dharem sing 1735001WL002220 dharem sing 00048 BKID0009490 780 780 Processed 15/05/2023 688330302 dharemsing BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-026-004/103
(LALPUR) 		1735001000NRG24050520230043113 05/05/2023 VEERENDRA 1735001WL002220 VEERENDRA 00048 BKID0009490 780 780 Processed 15/05/2023 688330302 VEERENDRA BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-026-004/44
(LALPUR) 		1735001000NRG24050520230043121 05/05/2023 Hemlata 1735001WL002220 Hemlata 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 Hemlata BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-026-004/91
(LALPUR) 		1735001000NRG24050520230043127 05/05/2023 manmatiya 1735001WL002220 manmatiya 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 manmatiya FINCARE SMALL FINANCE BANK LTD(608304)
88 BIJADANDI MP-35-001-026-004/99
(LALPUR) 		1735001000NRG24050520230043129 05/05/2023 budhiya 1735001WL002220 budhiya 00048 BKID0009490 975 975 Processed 15/05/2023 688330302 budhiya BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-032-001/25-A
(BELKHEDHI) 		1735001000NRG24050520230041738 05/05/2023 chamribai 1735001WL002154 chamribai 00048 BKID0009490 1224 1224 Processed 15/05/2023 688330302 chamribai BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-032-002/10
(BELKHEDHI) 		1735001000NRG24050520230041741 05/05/2023 MAHLI BAI 1735001WL002154 MAHLI BAI 00048 BKID0009490 1020 1020 Processed 15/05/2023 688330302 MAHLIBAI BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-032-002/21
(BELKHEDHI) 		1735001000NRG24050520230041750 05/05/2023 RATTO BAI 1735001WL002154 RATTO BAI 00048 BKID0009490 1224 1224 Processed 15/05/2023 688330302 RATTOBAI BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-032-002/3
(BELKHEDHI) 		1735001000NRG24050520230041755 05/05/2023 NABIYA BAI 1735001WL002154 NABIYA BAI 00048 BKID0009490 1224 1224 Processed 15/05/2023 688330302 NABIYABAI BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-032-002/8-B
(BELKHEDHI) 		1735001000NRG24050520230041760 05/05/2023 hemratan 1735001WL002154 hemratan 00048 BKID0009490 1224 1224 Processed 15/05/2023 688330302 hemratan BANK OF INDIA(508505)
SubTotal 195261 195261
94 BIJADANDI MP-35-001-026-004/86-B
(LALPUR) 		1735001000NRG24050520230043124 05/05/2023 SUKALVATI 1735001WL002220 SUKALVATI 00089 CBIN0284169 975 975 Processed 15/05/2023 688330302 SUKALVATI CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
95 BIJADANDI MP-35-001-004-003/13
(BARGAWAN) 		1735001000NRG24050520230041737 05/05/2023 SYAMA BAI 1735001WL002153 SYAMA BAI 00415 SBIN0005490 2040 2040 Processed 15/05/2023 688330302 SYAMABAI STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-023-001/100-A
(BARONCHI) 		1735001000NRG24050520230041761 05/05/2023 sanjay 1735001WL002155 sanjay 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sanjay STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-023-001/102
(BARONCHI) 		1735001000NRG24050520230041763 05/05/2023 Dharam lal 1735001WL002155 Dharam lal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Dharamlal BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-023-001/132
(BARONCHI) 		1735001000NRG24050520230041765 05/05/2023 sapna yadav 1735001WL002155 sapna yadav 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sapnayadav STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-023-001/135
(BARONCHI) 		1735001000NRG24050520230041768 05/05/2023 Niama 1735001WL002155 Niama 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Niama STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-023-001/135
(BARONCHI) 		1735001000NRG24050520230041767 05/05/2023 Sonulal 1735001WL002155 Sonulal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Sonulal STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-023-001/39
(BARONCHI) 		1735001000NRG24050520230041770 05/05/2023 kasi bai 1735001WL002155 kasi bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 kasibai STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-023-001/39
(BARONCHI) 		1735001000NRG24050520230041769 05/05/2023 Khumman 1735001WL002155 Khumman 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Khumman STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-023-001/42
(BARONCHI) 		1735001000NRG24050520230041772 05/05/2023 Omkar 1735001WL002155 Omkar 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Omkar STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-023-001/62
(BARONCHI) 		1735001000NRG24050520230041775 05/05/2023 pyare lal 1735001WL002155 pyare lal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 pyarelal STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-023-001/91
(BARONCHI) 		1735001000NRG24050520230041779 05/05/2023 endar singh 1735001WL002155 endar singh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 endarsingh STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-023-001/93
(BARONCHI) 		1735001000NRG24050520230041781 05/05/2023 Gadhesh parsad 1735001WL002155 Gadhesh parsad 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Gadheshparsad STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-023-002/100
(BARONCHI) 		1735001000NRG24050520230041783 05/05/2023 Shahmen 1735001WL002155 Shahmen 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Shahmen UNION BANK OF INDIA(508500)
108 BIJADANDI MP-35-001-023-002/103
(BARONCHI) 		1735001000NRG24050520230041785 05/05/2023 Ganesh 1735001WL002155 Ganesh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Ganesh STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-023-002/105
(BARONCHI) 		1735001000NRG24050520230041788 05/05/2023 Suresh 1735001WL002155 Suresh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Suresh STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-023-002/108
(BARONCHI) 		1735001000NRG24050520230041790 05/05/2023 kunvar singh 1735001WL002155 kunvar singh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 kunvarsingh STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-023-002/112-A
(BARONCHI) 		1735001000NRG24050520230041794 05/05/2023 desrath 1735001WL002155 desrath 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 desrath STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-023-002/112-A
(BARONCHI) 		1735001000NRG24050520230041795 05/05/2023 sawitri 1735001WL002155 sawitri 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sawitri STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-023-002/113-A
(BARONCHI) 		1735001000NRG24050520230041796 05/05/2023 prasadi 1735001WL002155 prasadi 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 prasadi STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-023-002/117-A
(BARONCHI) 		1735001000NRG24050520230041798 05/05/2023 sarsvati bai 1735001WL002155 sarsvati bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sarsvatibai STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-023-002/119
(BARONCHI) 		1735001000NRG24050520230041801 05/05/2023 daan singh 1735001WL002155 daan singh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 daansingh STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-023-002/120
(BARONCHI) 		1735001000NRG24050520230041802 05/05/2023 Ganpatsingh 1735001WL002155 Ganpatsingh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Ganpatsingh STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-023-002/120-B
(BARONCHI) 		1735001000NRG24050520230041803 05/05/2023 gotem 1735001WL002155 gotem 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 gotem STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-023-002/124
(BARONCHI) 		1735001000NRG24050520230041804 05/05/2023 kailash prasad 1735001WL002155 kailash prasad 00415 SBIN0005490 2520 2520 Processed 16/05/2023 688330302 kailashprasad INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-023-002/129
(BARONCHI) 		1735001000NRG24050520230041807 05/05/2023 Barati 1735001WL002155 Barati 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Barati STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-023-002/133
(BARONCHI) 		1735001000NRG24050520230041814 05/05/2023 dinanath 1735001WL002155 dinanath 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 dinanath STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-023-002/136
(BARONCHI) 		1735001000NRG24050520230041815 05/05/2023 nanhe lal 1735001WL002155 nanhe lal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 nanhelal STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-023-002/137
(BARONCHI) 		1735001000NRG24050520230041816 05/05/2023 dropsingh 1735001WL002155 dropsingh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 dropsingh STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-023-002/138
(BARONCHI) 		1735001000NRG24050520230041817 05/05/2023 birajo bai 1735001WL002155 birajo bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 birajobai STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-023-002/140
(BARONCHI) 		1735001000NRG24050520230041818 05/05/2023 sampat bai 1735001WL002155 sampat bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sampatbai STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-023-002/143
(BARONCHI) 		1735001000NRG24050520230041820 05/05/2023 sukdev singh 1735001WL002155 sukdev singh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sukdevsingh STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-023-002/144-A
(BARONCHI) 		1735001000NRG24050520230041821 05/05/2023 prehlad 1735001WL002155 prehlad 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 prehlad BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-023-002/145
(BARONCHI) 		1735001000NRG24050520230041822 05/05/2023 sumantri 1735001WL002155 sumantri 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sumantri STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-023-002/146
(BARONCHI) 		1735001000NRG24050520230041824 05/05/2023 maya bai 1735001WL002155 maya bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 mayabai STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-023-002/146
(BARONCHI) 		1735001000NRG24050520230041823 05/05/2023 prehlad 1735001WL002155 prehlad 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 prehlad STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-023-002/147
(BARONCHI) 		1735001000NRG24050520230041826 05/05/2023 Sukalsingh 1735001WL002155 Sukalsingh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Sukalsingh STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-023-002/152
(BARONCHI) 		1735001000NRG24050520230041832 05/05/2023 Eandarsingh 1735001WL002155 Eandarsingh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Eandarsingh STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-023-002/154
(BARONCHI) 		1735001000NRG24050520230041833 05/05/2023 Omkarsingh 1735001WL002155 Omkarsingh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Omkarsingh STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-023-002/161
(BARONCHI) 		1735001000NRG24050520230041836 05/05/2023 Munna 1735001WL002155 Munna 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Munna STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-023-002/164
(BARONCHI) 		1735001000NRG24050520230041840 05/05/2023 lalta prasad 1735001WL002155 lalta prasad 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 laltaprasad STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-023-002/166
(BARONCHI) 		1735001000NRG24050520230041843 05/05/2023 ramsingh 1735001WL002155 ramsingh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
136 BIJADANDI MP-35-001-023-002/166
(BARONCHI) 		1735001000NRG24050520230041842 05/05/2023 ramsingh 1735001WL002155 ramsingh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 ramsingh STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-023-002/168
(BARONCHI) 		1735001000NRG24050520230041845 05/05/2023 Maya 1735001WL002155 Maya 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Maya STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-023-002/177
(BARONCHI) 		1735001000NRG24050520230041847 05/05/2023 hindulal 1735001WL002155 hindulal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 hindulal STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-023-002/178
(BARONCHI) 		1735001000NRG24050520230041848 05/05/2023 Hare singh 1735001WL002155 Hare singh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Haresingh STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-023-002/178-A
(BARONCHI) 		1735001000NRG24050520230041850 05/05/2023 prabha bai 1735001WL002155 prabha bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 prabhabai STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-023-002/185
(BARONCHI) 		1735001000NRG24050520230041853 05/05/2023 Sahansingh 1735001WL002155 Sahansingh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Sahansingh STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-023-002/186
(BARONCHI) 		1735001000NRG24050520230041854 05/05/2023 Devkibai 1735001WL002155 Devkibai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Devkibai STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-023-002/188
(BARONCHI) 		1735001000NRG24050520230041855 05/05/2023 Sundarlal 1735001WL002155 Sundarlal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Sundarlal UNION BANK OF INDIA(508500)
144 BIJADANDI MP-35-001-023-002/19
(BARONCHI) 		1735001000NRG24050520230041856 05/05/2023 sankar lal 1735001WL002155 sankar lal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sankarlal STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-023-002/190
(BARONCHI) 		1735001000NRG24050520230041858 05/05/2023 laxhmi bai 1735001WL002155 laxhmi bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 laxhmibai STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-023-002/190
(BARONCHI) 		1735001000NRG24050520230041857 05/05/2023 rooplal 1735001WL002155 rooplal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 rooplal STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-023-002/191
(BARONCHI) 		1735001000NRG24050520230041859 05/05/2023 sunil kumar 1735001WL002155 sunil kumar 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sunilkumar BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-023-002/193
(BARONCHI) 		1735001000NRG24050520230041860 05/05/2023 sarla bai 1735001WL002155 sarla bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sarlabai STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-023-002/24
(BARONCHI) 		1735001000NRG24050520230041869 05/05/2023 murali 1735001WL002155 murali 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 murali STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-023-002/26
(BARONCHI) 		1735001000NRG24050520230041870 05/05/2023 jhanak lal 1735001WL002155 jhanak lal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 jhanaklal STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-023-002/27
(BARONCHI) 		1735001000NRG24050520230041872 05/05/2023 sarita bai 1735001WL002155 sarita bai 00415 SBIN0005490 2520 2520 Processed 16/05/2023 688330302 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJADANDI MP-35-001-023-002/29
(BARONCHI) 		1735001000NRG24050520230041873 05/05/2023 Kahar 1735001WL002155 Kahar 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Kahar STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-023-002/31-A
(BARONCHI) 		1735001000NRG24050520230041875 05/05/2023 gummat singh 1735001WL002155 gummat singh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 gummatsingh STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-023-002/33-A
(BARONCHI) 		1735001000NRG24050520230041878 05/05/2023 sumratiyabai 1735001WL002155 sumratiyabai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sumratiyabai STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-023-002/35
(BARONCHI) 		1735001000NRG24050520230041879 05/05/2023 lamiya bai 1735001WL002155 lamiya bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 lamiyabai STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-023-002/38
(BARONCHI) 		1735001000NRG24050520230041880 05/05/2023 annu singh 1735001WL002155 annu singh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 annusingh STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-023-002/38
(BARONCHI) 		1735001000NRG24050520230041881 05/05/2023 baro bai 1735001WL002155 baro bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 barobai STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-023-002/40
(BARONCHI) 		1735001000NRG24050520230041883 05/05/2023 kalabai 1735001WL002155 kalabai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 kalabai STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-023-002/40
(BARONCHI) 		1735001000NRG24050520230041884 05/05/2023 Ranjna 1735001WL002155 Ranjna 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Ranjna STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-023-002/53
(BARONCHI) 		1735001000NRG24050520230041888 05/05/2023 anita bai 1735001WL002155 anita bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 anitabai STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-023-002/54
(BARONCHI) 		1735001000NRG24050520230041889 05/05/2023 ganaram 1735001WL002155 ganaram 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 ganaram STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-023-002/56
(BARONCHI) 		1735001000NRG24050520230041890 05/05/2023 bhaga bai 1735001WL002155 bhaga bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 bhagabai STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-023-002/56-A
(BARONCHI) 		1735001000NRG24050520230041891 05/05/2023 sevprasad 1735001WL002155 sevprasad 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sevprasad STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-023-002/57
(BARONCHI) 		1735001000NRG24050520230041892 05/05/2023 ramji 1735001WL002155 ramji 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 ramji BANK OF INDIA(508505)
165 BIJADANDI MP-35-001-023-002/58
(BARONCHI) 		1735001000NRG24050520230041894 05/05/2023 ramjee 1735001WL002155 ramjee 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 ramjee BANK OF INDIA(508505)
166 BIJADANDI MP-35-001-023-002/64
(BARONCHI) 		1735001000NRG24050520230041898 05/05/2023 gangiya bai 1735001WL002155 gangiya bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 gangiyabai STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-023-002/65
(BARONCHI) 		1735001000NRG24050520230041899 05/05/2023 dyaram 1735001WL002155 dyaram 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 dyaram STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-023-002/71
(BARONCHI) 		1735001000NRG24050520230041905 05/05/2023 tejilal 1735001WL002155 tejilal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 tejilal STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-023-002/74
(BARONCHI) 		1735001000NRG24050520230041908 05/05/2023 sammobai 1735001WL002155 sammobai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 sammobai STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-023-002/74-A
(BARONCHI) 		1735001000NRG24050520230041909 05/05/2023 vijay 1735001WL002155 vijay 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 vijay STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-023-002/76
(BARONCHI) 		1735001000NRG24050520230041911 05/05/2023 Jalamsingh 1735001WL002155 Jalamsingh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Jalamsingh STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-023-002/80
(BARONCHI) 		1735001000NRG24050520230041914 05/05/2023 samaylal 1735001WL002155 samaylal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 samaylal STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-023-002/81
(BARONCHI) 		1735001000NRG24050520230041916 05/05/2023 Sukhdeen 1735001WL002155 Sukhdeen 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Sukhdeen STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-023-002/81-A
(BARONCHI) 		1735001000NRG24050520230041918 05/05/2023 serju prasad 1735001WL002155 serju prasad 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 serjuprasad STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-023-002/84
(BARONCHI) 		1735001000NRG24050520230041921 05/05/2023 hardyal singh 1735001WL002155 hardyal singh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 hardyalsingh STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-023-002/85-A
(BARONCHI) 		1735001000NRG24050520230041923 05/05/2023 yasoda 1735001WL002155 yasoda 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 yasoda STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-023-002/86
(BARONCHI) 		1735001000NRG24050520230041925 05/05/2023 chhattar singh 1735001WL002155 chhattar singh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 chhattarsingh STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-023-002/89
(BARONCHI) 		1735001000NRG24050520230041927 05/05/2023 Shriram 1735001WL002155 Shriram 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 Shriram STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-023-002/91
(BARONCHI) 		1735001000NRG24050520230041931 05/05/2023 geeta bai 1735001WL002155 geeta bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 geetabai STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-023-002/91
(BARONCHI) 		1735001000NRG24050520230041930 05/05/2023 suraj singh 1735001WL002155 suraj singh 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 surajsingh STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-023-002/94
(BARONCHI) 		1735001000NRG24050520230041934 05/05/2023 bhaddu lal 1735001WL002155 bhaddu lal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 bhaddulal STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-023-002/97
(BARONCHI) 		1735001000NRG24050520230041937 05/05/2023 patilal 1735001WL002155 patilal 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 patilal STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-023-002/97
(BARONCHI) 		1735001000NRG24050520230041938 05/05/2023 tiggo bai 1735001WL002155 tiggo bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688330302 tiggobai STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-026-002/15-A
(LALPUR) 		1735001000NRG24050520230043070 05/05/2023 sonabai 1735001WL002220 sonabai 00415 SBIN0005490 1365 1365 Processed 15/05/2023 688330302 sonabai STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-026-002/46-B
(LALPUR) 		1735001000NRG24050520230043084 05/05/2023 urmila bai 1735001WL002220 urmila bai 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 urmilabai STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-026-002/76
(LALPUR) 		1735001000NRG24050520230043093 05/05/2023 ramkumari 1735001WL002220 ramkumari 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 ramkumari STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-026-002/77-A
(LALPUR) 		1735001000NRG24050520230043095 05/05/2023 SUHAGA 1735001WL002220 SUHAGA 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 SUHAGA FINCARE SMALL FINANCE BANK LTD(608304)
188 BIJADANDI MP-35-001-026-002/91-B
(LALPUR) 		1735001000NRG24050520230043107 05/05/2023 TILOK 1735001WL002220 TILOK 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 TILOK STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-026-004/16
(LALPUR) 		1735001000NRG24050520230043115 05/05/2023 chetram 1735001WL002220 chetram 00415 SBIN0005490 780 780 Processed 15/05/2023 688330302 chetram STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-026-004/19
(LALPUR) 		1735001000NRG24050520230043116 05/05/2023 Maniram 1735001WL002220 Maniram 00415 SBIN0005490 780 780 Processed 15/05/2023 688330302 Maniram STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-026-004/26
(LALPUR) 		1735001000NRG24050520230043117 05/05/2023 kaliram 1735001WL002220 kaliram 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 kaliram STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-026-004/4
(LALPUR) 		1735001000NRG24050520230043118 05/05/2023 Akal 1735001WL002220 Akal 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 Akal STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-026-004/43
(LALPUR) 		1735001000NRG24050520230043120 05/05/2023 sukhdeen 1735001WL002220 sukhdeen 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 sukhdeen STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-026-004/45-A
(LALPUR) 		1735001000NRG24050520230043122 05/05/2023 sukret 1735001WL002220 sukret 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 sukret STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-026-004/48
(LALPUR) 		1735001000NRG24050520230043123 05/05/2023 dharma bai 1735001WL002220 dharma bai 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 dharmabai STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-026-004/88
(LALPUR) 		1735001000NRG24050520230043125 05/05/2023 adhar 1735001WL002220 adhar 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 adhar BANK OF INDIA(508505)
197 BIJADANDI MP-35-001-026-004/88-A
(LALPUR) 		1735001000NRG24050520230043126 05/05/2023 imarti 1735001WL002220 imarti 00415 SBIN0005490 975 975 Processed 15/05/2023 688330302 imarti STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-032-002/20
(BELKHEDHI) 		1735001000NRG24050520230041749 05/05/2023 DHANIYA BAI 1735001WL002154 DHANIYA BAI 00415 SBIN0005490 1020 1020 Processed 15/05/2023 688330302 DHANIYABAI STATE BANK OF INDIA(508548)
SubTotal 238470 238470
199 BIJADANDI MP-35-001-023-002/111
(BARONCHI) 		1735001000NRG24050520230041793 05/05/2023 manisha bhavedi 1735001WL002155 manisha bhavedi 00415 SBIN0009096 2520 2520 Processed 15/05/2023 688330302 manishabhavedi STATE BANK OF INDIA(508548)
SubTotal 2520 2520
200 BIJADANDI MP-35-001-023-002/44
(BARONCHI) 		1735001000NRG24050520230041886 05/05/2023 Usha bai 1735001WL002155 Usha bai 00688 FINO0001001 2520 2520 Processed 15/05/2023 688330302 Ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
201 BIJADANDI MP-35-001-023-002/100
(BARONCHI) 		1735001000NRG24050520230041784 05/05/2023 Sev kumaree 1735001WL002155 Sev kumaree 00691 IPOS0000001 2520 2520 Processed 16/05/2023 688330302 Sevkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIJADANDI MP-35-001-023-002/105-A
(BARONCHI) 		1735001000NRG24050520230041789 05/05/2023 Sandeep kumar soyam 1735001WL002155 Sandeep kumar soyam 00691 IPOS0000001 2520 2520 Processed 16/05/2023 688330302 Sandeepkumarsoyam INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIJADANDI MP-35-001-023-002/129
(BARONCHI) 		1735001000NRG24050520230041808 05/05/2023 maiki bai 1735001WL002155 maiki bai 00691 IPOS0000001 2520 2520 Processed 16/05/2023 688330302 maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJADANDI MP-35-001-023-002/148
(BARONCHI) 		1735001000NRG24050520230041828 05/05/2023 balee kumar 1735001WL002155 balee kumar 00691 IPOS0000001 2520 2520 Processed 15/05/2023 688330302 baleekumar FINO PAYMENTS BANK LTD(608001)
205 BIJADANDI MP-35-001-023-002/161
(BARONCHI) 		1735001000NRG24050520230041837 05/05/2023 balim tekam 1735001WL002155 balim tekam 00691 IPOS0000001 2520 2520 Processed 16/05/2023 688330302 balimtekam INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIJADANDI MP-35-001-023-002/161-A
(BARONCHI) 		1735001000NRG24050520230041838 05/05/2023 bachan singh 1735001WL002155 bachan singh 00691 IPOS0000001 2520 2520 Processed 16/05/2023 688330302 bachansingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 BIJADANDI MP-35-001-023-002/164
(BARONCHI) 		1735001000NRG24050520230041841 05/05/2023 savitri bai 1735001WL002155 savitri bai 00691 IPOS0000001 2520 2520 Processed 16/05/2023 688330302 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIJADANDI MP-35-001-023-002/198
(BARONCHI) 		1735001000NRG24050520230041862 05/05/2023 prakash 1735001WL002155 prakash 00691 IPOS0000001 2520 2520 Processed 16/05/2023 688330302 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIJADANDI MP-35-001-023-002/198
(BARONCHI) 		1735001000NRG24050520230041863 05/05/2023 sunita bai 1735001WL002155 sunita bai 00691 IPOS0000001 2520 2520 Processed 15/05/2023 688330302 sunitabai BANK OF INDIA(508505)
210 BIJADANDI MP-35-001-023-002/23
(BARONCHI) 		1735001000NRG24050520230041866 05/05/2023 saroj bai 1735001WL002155 saroj bai 00691 IPOS0000001 2520 2520 Processed 15/05/2023 688330302 sarojbai FINCARE SMALL FINANCE BANK LTD(608304)
211 BIJADANDI MP-35-001-023-002/65
(BARONCHI) 		1735001000NRG24050520230041900 05/05/2023 sukwaro bai 1735001WL002155 sukwaro bai 00691 IPOS0000001 2520 2520 Processed 16/05/2023 688330302 sukwarobai INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIJADANDI MP-35-001-023-002/83
(BARONCHI) 		1735001000NRG24050520230041920 05/05/2023 umesh kumar 1735001WL002155 umesh kumar 00691 IPOS0000001 2520 2520 Processed 15/05/2023 688330302 umeshkumar BANK OF BARODA(606985)
213 BIJADANDI MP-35-001-026-002/107-A
(LALPUR) 		1735001000NRG24050520230043066 05/05/2023 PUNIYA MARKAM 1735001WL002220 PUNIYA MARKAM 00691 IPOS0000001 1365 1365 Processed 15/05/2023 688330302 PUNIYAMARKAM STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-026-002/107-B
(LALPUR) 		1735001000NRG24050520230043067 05/05/2023 Sangeeta markam 1735001WL002220 Sangeeta markam 00691 IPOS0000001 1365 1365 Processed 15/05/2023 688330302 Sangeetamarkam STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-026-002/86-B
(LALPUR) 		1735001000NRG24050520230043102 05/05/2023 PHULWATI 1735001WL002220 PHULWATI 00691 IPOS0000001 975 975 Processed 15/05/2023 688330302 PHULWATI BANK OF INDIA(508505)
216 BIJADANDI MP-35-001-026-002/88-A
(LALPUR) 		1735001000NRG24050520230043105 05/05/2023 rajkumar 1735001WL002220 rajkumar 00691 IPOS0000001 975 975 Processed 15/05/2023 688330302 rajkumar FINO PAYMENTS BANK LTD(608001)
217 BIJADANDI MP-35-001-026-004/41-A
(LALPUR) 		1735001000NRG24050520230043119 05/05/2023 DHARAMVATI 1735001WL002220 DHARAMVATI 00691 IPOS0000001 975 975 Processed 16/05/2023 688330302 DHARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35895 35895
218 BIJADANDI MP-35-001-026-004/105
(LALPUR) 		1735001000NRG24050520230043114 05/05/2023 JANKI BAI 1735001WL002220 JANKI BAI 00697 BKID0MG1345 780 780 Processed 15/05/2023 688330302 JANKIBAI BANK OF BARODA(606985)
SubTotal 780 780
219 BIJADANDI MP-35-001-023-002/67
(BARONCHI) 		1735001000NRG24050520230041903 05/05/2023 yashoda 1735001WL002155 yashoda 00697 BKID0MG1346 2520 2520 Processed 15/05/2023 688330302 yashoda NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-026-002/100-A
(LALPUR) 		1735001000NRG24050520230043062 05/05/2023 rajiya 1735001WL002220 rajiya 00697 BKID0MG1346 1365 1365 Processed 16/05/2023 688330302 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIJADANDI MP-35-001-026-002/27-A
(LALPUR) 		1735001000NRG24050520230043072 05/05/2023 Rakesh 1735001WL002220 Rakesh 00697 BKID0MG1346 1365 1365 Processed 15/05/2023 688330302 Rakesh FINO PAYMENTS BANK LTD(608001)
222 BIJADANDI MP-35-001-026-002/28
(LALPUR) 		1735001000NRG24050520230043073 05/05/2023 ramesh 1735001WL002220 ramesh 00697 BKID0MG1346 1365 1365 Processed 15/05/2023 688330302 ramesh STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-026-002/34
(LALPUR) 		1735001000NRG24050520230043076 05/05/2023 adhar 1735001WL002220 adhar 00697 BKID0MG1346 1365 1365 Processed 16/05/2023 688330302 adhar INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIJADANDI MP-35-001-026-002/46
(LALPUR) 		1735001000NRG24050520230043082 05/05/2023 santosh 1735001WL002220 santosh 00697 BKID0MG1346 975 975 Processed 15/05/2023 688330302 santosh STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-026-002/84
(LALPUR) 		1735001000NRG24050520230043099 05/05/2023 bhavani 1735001WL002220 bhavani 00697 BKID0MG1346 975 975 Processed 15/05/2023 688330302 bhavani FINO PAYMENTS BANK LTD(608001)
226 BIJADANDI MP-35-001-026-002/85
(LALPUR) 		1735001000NRG24050520230043100 05/05/2023 NETRAM 1735001WL002220 NETRAM 00697 BKID0MG1346 975 975 Processed 16/05/2023 688330302 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 BIJADANDI MP-35-001-026-002/97
(LALPUR) 		1735001000NRG24050520230043109 05/05/2023 munna 1735001WL002220 munna 00697 BKID0MG1346 975 975 Processed 15/05/2023 688330302 munna NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-032-002/1
(BELKHEDHI) 		1735001000NRG24050520230041739 05/05/2023 Son singh 1735001WL002154 Son singh 00697 BKID0MG1346 1020 1020 Processed 15/05/2023 688330302 Sonsingh AIRTEL PAYMENTS BANK LIMITED(990288)
229 BIJADANDI MP-35-001-032-002/1-A
(BELKHEDHI) 		1735001000NRG24050520230041740 05/05/2023 suresh 1735001WL002154 suresh 00697 BKID0MG1346 1224 1224 Processed 15/05/2023 688330302 suresh NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-032-002/10-A
(BELKHEDHI) 		1735001000NRG24050520230041742 05/05/2023 bakhat 1735001WL002154 bakhat 00697 BKID0MG1346 1224 1224 Processed 15/05/2023 688330302 bakhat AIRTEL PAYMENTS BANK LIMITED(990288)
231 BIJADANDI MP-35-001-032-002/11
(BELKHEDHI) 		1735001000NRG24050520230041743 05/05/2023 sundar 1735001WL002154 sundar 00697 BKID0MG1346 816 816 Processed 15/05/2023 688330302 sundar NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-032-002/14
(BELKHEDHI) 		1735001000NRG24050520230041744 05/05/2023 dumari 1735001WL002154 dumari 00697 BKID0MG1346 1020 1020 Processed 15/05/2023 688330302 dumari STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-032-002/16
(BELKHEDHI) 		1735001000NRG24050520230041745 05/05/2023 sambhu 1735001WL002154 sambhu 00697 BKID0MG1346 1224 1224 Processed 15/05/2023 688330302 sambhu NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-032-002/17-A
(BELKHEDHI) 		1735001000NRG24050520230041746 05/05/2023 shukhdev 1735001WL002154 shukhdev 00697 BKID0MG1346 1020 1020 Processed 15/05/2023 688330302 shukhdev NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-032-002/18
(BELKHEDHI) 		1735001000NRG24050520230041747 05/05/2023 tilok 1735001WL002154 tilok 00697 BKID0MG1346 1224 1224 Processed 15/05/2023 688330302 tilok NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-032-002/25
(BELKHEDHI) 		1735001000NRG24050520230041751 05/05/2023 jagan 1735001WL002154 jagan 00697 BKID0MG1346 816 816 Processed 15/05/2023 688330302 jagan NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-032-002/26
(BELKHEDHI) 		1735001000NRG24050520230041752 05/05/2023 Maniram 1735001WL002154 Maniram 00697 BKID0MG1346 1224 1224 Processed 15/05/2023 688330302 Maniram STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-032-002/28
(BELKHEDHI) 		1735001000NRG24050520230041753 05/05/2023 siyaram 1735001WL002154 siyaram 00697 BKID0MG1346 1224 1224 Processed 15/05/2023 688330302 siyaram NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-032-002/3
(BELKHEDHI) 		1735001000NRG24050520230041754 05/05/2023 Jayram 1735001WL002154 Jayram 00697 BKID0MG1346 1224 1224 Processed 15/05/2023 688330302 Jayram STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-032-002/30
(BELKHEDHI) 		1735001000NRG24050520230041756 05/05/2023 Sumrta 1735001WL002154 Sumrta 00697 BKID0MG1346 1224 1224 Processed 15/05/2023 688330302 Sumrta BANK OF INDIA(508505)
241 BIJADANDI MP-35-001-032-002/5
(BELKHEDHI) 		1735001000NRG24050520230041757 05/05/2023 Sankar 1735001WL002154 Sankar 00697 BKID0MG1346 408 408 Rejected 15/05/2023 688330302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BIJADANDI MP-35-001-032-002/8
(BELKHEDHI) 		1735001000NRG24050520230041758 05/05/2023 Himma lal 1735001WL002154 Himma lal 00697 BKID0MG1346 1224 1224 Processed 15/05/2023 688330302 Himmalal BANK OF INDIA(508505)
SubTotal 27996 27996
Total 504417 504417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_050523APB_FTO_30489 Bank of India BKID0009490 Bijadandi 195261
2 BIJADANDI MP1735001_050523APB_FTO_30489 Central Bank Of India CBIN0284169 NARANYANGANJ 975
3 BIJADANDI MP1735001_050523APB_FTO_30489 State Bank of India SBIN0005490 BIJADANDI 238470
4 BIJADANDI MP1735001_050523APB_FTO_30489 State Bank of India SBIN0009096 UDAIPUR 2520
5 BIJADANDI MP1735001_050523APB_FTO_30489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
6 BIJADANDI MP1735001_050523APB_FTO_30489 India Post Payments Bank IPOS0000001 Mandla 35895
7 BIJADANDI MP1735001_050523APB_FTO_30489 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 780
8 BIJADANDI MP1735001_050523APB_FTO_30489 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 27996

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