Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_020523APB_FTO_26921
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-35-001-014-002/106-B
(CHHINDGAON) 		1735001000NRG24020520230034147 02/05/2023 sarita bai 1735001WL001764 sarita bai 00045 BARB0JABALP 1470 1470 Processed 15/05/2023 690234640 saritabai BANK OF BARODA(606985)
2 BIJADANDI MP-35-001-014-002/54
(CHHINDGAON) 		1735001000NRG24020520230034193 02/05/2023 sumta bai 1735001WL001764 sumta bai 00045 BARB0JABALP 1470 1470 Processed 15/05/2023 690234640 sumtabai BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-014-002/60
(CHHINDGAON) 		1735001000NRG24020520230034195 02/05/2023 chinna singh 1735001WL001764 chinna singh 00045 BARB0JABALP 1470 1470 Processed 15/05/2023 690234640 chinnasingh BANK OF BARODA(606985)
SubTotal 4410 4410
4 BIJADANDI MP-35-001-014-002/45
(CHHINDGAON) 		1735001000NRG24020520230034187 02/05/2023 kastoor singh 1735001WL001764 kastoor singh 00048 BKID0009490 1470 1470 Processed 15/05/2023 690234640 kastoorsingh BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-014-002/50
(CHHINDGAON) 		1735001000NRG24020520230034191 02/05/2023 Bharatsingh 1735001WL001764 Bharatsingh 00048 BKID0009490 1470 1470 Processed 15/05/2023 690234640 Bharatsingh BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-040-001/1
(RAMTILA) 		1735001000NRG24020520230034206 02/05/2023 jamuna 1735001WL001765 jamuna 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 jamuna BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-040-001/102
(RAMTILA) 		1735001000NRG24020520230034209 02/05/2023 triveni 1735001WL001765 triveni 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 triveni BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-040-001/110
(RAMTILA) 		1735001000NRG24020520230034215 02/05/2023 bimla 1735001WL001765 bimla 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 bimla BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-040-001/112-A
(RAMTILA) 		1735001000NRG24020520230034217 02/05/2023 Bhangilal 1735001WL001765 Bhangilal 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 Bhangilal CANARA BANK(508532)
10 BIJADANDI MP-35-001-040-001/115-A
(RAMTILA) 		1735001000NRG24020520230034218 02/05/2023 mamta 1735001WL001765 mamta 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 mamta BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-040-001/116
(RAMTILA) 		1735001000NRG24020520230034219 02/05/2023 Faggobai 1735001WL001765 Faggobai 00048 BKID0009490 1320 1320 Processed 16/05/2023 690234640 Faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJADANDI MP-35-001-040-001/116-A
(RAMTILA) 		1735001000NRG24020520230034220 02/05/2023 sumrati bai 1735001WL001765 sumrati bai 00048 BKID0009490 1320 1320 Processed 16/05/2023 690234640 sumratibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJADANDI MP-35-001-040-001/116-B
(RAMTILA) 		1735001000NRG24020520230034221 02/05/2023 Roshani 1735001WL001765 Roshani 00048 BKID0009490 1320 1320 Processed 16/05/2023 690234640 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJADANDI MP-35-001-040-001/122
(RAMTILA) 		1735001000NRG24020520230034227 02/05/2023 lakshami 1735001WL001765 lakshami 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 lakshami BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-040-001/141-A
(RAMTILA) 		1735001000NRG24020520230034235 02/05/2023 Rukmani 1735001WL001765 Rukmani 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 Rukmani BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-040-001/149
(RAMTILA) 		1735001000NRG24020520230034239 02/05/2023 Reshma 1735001WL001765 Reshma 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 Reshma BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-040-001/150
(RAMTILA) 		1735001000NRG24020520230034240 02/05/2023 saroj 1735001WL001765 saroj 00048 BKID0009490 1100 1100 Processed 16/05/2023 690234640 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIJADANDI MP-35-001-040-001/166-A
(RAMTILA) 		1735001000NRG24020520230034246 02/05/2023 sushama 1735001WL001765 sushama 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 sushama BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-040-001/168
(RAMTILA) 		1735001000NRG24020520230034247 02/05/2023 hirmoti 1735001WL001765 hirmoti 00048 BKID0009490 1320 1320 Processed 16/05/2023 690234640 hirmoti INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJADANDI MP-35-001-040-001/168-A
(RAMTILA) 		1735001000NRG24020520230034248 02/05/2023 puja yadav 1735001WL001765 puja yadav 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 pujayadav BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-040-001/178
(RAMTILA) 		1735001000NRG24020520230034253 02/05/2023 rampyari 1735001WL001765 rampyari 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 rampyari BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-040-001/189-A
(RAMTILA) 		1735001000NRG24020520230034255 02/05/2023 sarita 1735001WL001765 sarita 00048 BKID0009490 1320 1320 Processed 15/05/2023 690234640 sarita INDUSIND BANK(607189)
23 BIJADANDI MP-35-001-040-001/204
(RAMTILA) 		1735001000NRG24020520230034260 02/05/2023 dropti 1735001WL001765 dropti 00048 BKID0009490 880 880 Processed 16/05/2023 690234640 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJADANDI MP-35-001-040-001/212-B
(RAMTILA) 		1735001000NRG24020520230034263 02/05/2023 gora bai 1735001WL001765 gora bai 00048 BKID0009490 880 880 Processed 15/05/2023 690234640 gorabai BANK OF INDIA(508505)
SubTotal 26920 26920
25 BIJADANDI MP-35-001-014-002/131-B
(CHHINDGAON) 		1735001000NRG24020520230034162 02/05/2023 rahul kumar 1735001WL001764 rahul kumar 00089 CBIN0284169 1470 1470 Processed 15/05/2023 690234640 rahulkumar CENTRAL BANK OF INDIA(607115)
26 BIJADANDI MP-35-001-014-002/76-A
(CHHINDGAON) 		1735001000NRG24020520230034197 02/05/2023 indra kumar 1735001WL001764 indra kumar 00089 CBIN0284169 1470 1470 Processed 15/05/2023 690234640 indrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
27 BIJADANDI MP-35-001-014-002/155-A
(CHHINDGAON) 		1735001000NRG24020520230034168 02/05/2023 dinesh kumar 1735001WL001764 dinesh kumar 00176 IDIB000H555 1470 1470 Processed 16/05/2023 690234640 dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
28 BIJADANDI MP-35-001-014-002/2-B
(CHHINDGAON) 		1735001000NRG24020520230034181 02/05/2023 dropati bai 1735001WL001764 dropati bai 00415 SBIN0004641 1470 1470 Processed 15/05/2023 690234640 dropatibai STATE BANK OF INDIA(508548)
29 BIJADANDI MP-35-001-014-002/46
(CHHINDGAON) 		1735001000NRG24020520230034188 02/05/2023 geeta 1735001WL001764 geeta 00415 SBIN0004641 1470 1470 Processed 15/05/2023 690234640 geeta STATE BANK OF INDIA(508548)
30 BIJADANDI MP-35-001-014-002/8-A
(CHHINDGAON) 		1735001000NRG24020520230034201 02/05/2023 abhilasha 1735001WL001764 abhilasha 00415 SBIN0004641 1470 1470 Processed 15/05/2023 690234640 abhilasha STATE BANK OF INDIA(508548)
SubTotal 4410 4410
31 BIJADANDI MP-35-001-014-001/116-C
(CHHINDGAON) 		1735001000NRG24020520230034144 02/05/2023 prem singh 1735001WL001764 prem singh 00415 SBIN0005488 1470 1470 Processed 15/05/2023 690234640 premsingh STATE BANK OF INDIA(508548)
SubTotal 1470 1470
32 BIJADANDI MP-35-001-014-002/112-A
(CHHINDGAON) 		1735001000NRG24020520230034149 02/05/2023 Ramvati 1735001WL001764 Ramvati 00415 SBIN0005490 1470 1470 Processed 15/05/2023 690234640 Ramvati STATE BANK OF INDIA(508548)
33 BIJADANDI MP-35-001-014-002/117
(CHHINDGAON) 		1735001000NRG24020520230034153 02/05/2023 sukko bai 1735001WL001764 sukko bai 00415 SBIN0005490 1470 1470 Processed 15/05/2023 690234640 sukkobai STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-014-002/148
(CHHINDGAON) 		1735001000NRG24020520230034163 02/05/2023 Gangotri 1735001WL001764 Gangotri 00415 SBIN0005490 1470 1470 Processed 15/05/2023 690234640 Gangotri STATE BANK OF INDIA(508548)
35 BIJADANDI MP-35-001-014-002/153-A
(CHHINDGAON) 		1735001000NRG24020520230034166 02/05/2023 praeep kumar 1735001WL001764 praeep kumar 00415 SBIN0005490 1470 1470 Processed 15/05/2023 690234640 praeepkumar STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-014-002/162-A
(CHHINDGAON) 		1735001000NRG24020520230034170 02/05/2023 ram pyari 1735001WL001764 ram pyari 00415 SBIN0005490 1470 1470 Processed 15/05/2023 690234640 rampyari STATE BANK OF INDIA(508548)
37 BIJADANDI MP-35-001-014-002/165
(CHHINDGAON) 		1735001000NRG24020520230034171 02/05/2023 dulari 1735001WL001764 dulari 00415 SBIN0005490 1470 1470 Processed 15/05/2023 690234640 dulari STATE BANK OF INDIA(508548)
38 BIJADANDI MP-35-001-014-002/21
(CHHINDGAON) 		1735001000NRG24020520230034182 02/05/2023 Amarsingh 1735001WL001764 Amarsingh 00415 SBIN0005490 1470 1470 Processed 15/05/2023 690234640 Amarsingh STATE BANK OF INDIA(508548)
39 BIJADANDI MP-35-001-014-002/45
(CHHINDGAON) 		1735001000NRG24020520230034186 02/05/2023 kanta 1735001WL001764 kanta 00415 SBIN0005490 1470 1470 Processed 15/05/2023 690234640 kanta STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-014-002/5
(CHHINDGAON) 		1735001000NRG24020520230034189 02/05/2023 Manisha 1735001WL001764 Manisha 00415 SBIN0005490 1470 1470 Processed 15/05/2023 690234640 Manisha STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-014-002/5
(CHHINDGAON) 		1735001000NRG24020520230034190 02/05/2023 Vandana 1735001WL001764 Vandana 00415 SBIN0005490 1470 1470 Processed 15/05/2023 690234640 Vandana STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-040-001/100-A
(RAMTILA) 		1735001000NRG24020520230034208 02/05/2023 Gopal 1735001WL001765 Gopal 00415 SBIN0005490 1320 1320 Processed 15/05/2023 690234640 Gopal STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-040-001/104
(RAMTILA) 		1735001000NRG24020520230034210 02/05/2023 janki 1735001WL001765 janki 00415 SBIN0005490 1320 1320 Processed 15/05/2023 690234640 janki STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-040-001/107
(RAMTILA) 		1735001000NRG24020520230034211 02/05/2023 jamna 1735001WL001765 jamna 00415 SBIN0005490 1320 1320 Processed 15/05/2023 690234640 jamna STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-040-001/112
(RAMTILA) 		1735001000NRG24020520230034216 02/05/2023 shanti bai 1735001WL001765 shanti bai 00415 SBIN0005490 1320 1320 Processed 15/05/2023 690234640 shantibai STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-040-001/129
(RAMTILA) 		1735001000NRG24020520230034229 02/05/2023 saguniya 1735001WL001765 saguniya 00415 SBIN0005490 1320 1320 Processed 15/05/2023 690234640 saguniya STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-040-001/135-A
(RAMTILA) 		1735001000NRG24020520230034232 02/05/2023 radhabai 1735001WL001765 radhabai 00415 SBIN0005490 1320 1320 Processed 15/05/2023 690234640 radhabai INDIAN BANK(607105)
48 BIJADANDI MP-35-001-040-001/147-B
(RAMTILA) 		1735001000NRG24020520230034236 02/05/2023 rajesh 1735001WL001765 rajesh 00415 SBIN0005490 1320 1320 Processed 15/05/2023 690234640 rajesh BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-040-001/151
(RAMTILA) 		1735001000NRG24020520230034241 02/05/2023 nainvati 1735001WL001765 nainvati 00415 SBIN0005490 1320 1320 Processed 15/05/2023 690234640 nainvati STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-040-001/166
(RAMTILA) 		1735001000NRG24020520230034245 02/05/2023 subhdri 1735001WL001765 subhdri 00415 SBIN0005490 1320 1320 Processed 16/05/2023 690234640 subhdri INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJADANDI MP-35-001-040-001/175-A
(RAMTILA) 		1735001000NRG24020520230034252 02/05/2023 poonam 1735001WL001765 poonam 00415 SBIN0005490 1320 1320 Processed 15/05/2023 690234640 poonam STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-040-001/210
(RAMTILA) 		1735001000NRG24020520230034261 02/05/2023 savitri 1735001WL001765 savitri 00415 SBIN0005490 880 880 Processed 15/05/2023 690234640 savitri STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-040-001/210-A
(RAMTILA) 		1735001000NRG24020520230034262 02/05/2023 savitri 1735001WL001765 savitri 00415 SBIN0005490 880 880 Processed 15/05/2023 690234640 savitri STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-040-001/218
(RAMTILA) 		1735001000NRG24020520230034265 02/05/2023 rashmi 1735001WL001765 rashmi 00415 SBIN0005490 880 880 Processed 15/05/2023 690234640 rashmi BANK OF INDIA(508505)
SubTotal 30540 30540
55 BIJADANDI MP-35-001-014-002/10-A
(CHHINDGAON) 		1735001000NRG24020520230034145 02/05/2023 Bhupendra singh 1735001WL001764 Bhupendra singh 00415 SBIN0009096 1470 1470 Processed 15/05/2023 690234640 Bhupendrasingh STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-016-001/120
(UDAIPUR) 		1735001016NRG24020520230033661 02/05/2023 jagdeesh 1735001016WL001743 jagdeesh 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 jagdeesh STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-016-001/120-B
(UDAIPUR) 		1735001016NRG24020520230033662 02/05/2023 kiran 1735001016WL001743 kiran 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 kiran STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-016-001/135-A
(UDAIPUR) 		1735001016NRG24020520230033664 02/05/2023 bhagwati bai 1735001016WL001743 bhagwati bai 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 bhagwatibai STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-016-001/135-A
(UDAIPUR) 		1735001016NRG24020520230033663 02/05/2023 ganesh prasad 1735001016WL001743 ganesh prasad 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 ganeshprasad STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-016-001/137-A
(UDAIPUR) 		1735001016NRG24020520230033665 02/05/2023 maha sing 1735001016WL001743 maha sing 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 mahasing STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-016-001/137-A
(UDAIPUR) 		1735001016NRG24020520230033666 02/05/2023 sukhwati 1735001016WL001743 sukhwati 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 sukhwati STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-016-001/138
(UDAIPUR) 		1735001016NRG24020520230033667 02/05/2023 sakun yadav 1735001016WL001743 sakun yadav 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 sakunyadav STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-016-001/146-B
(UDAIPUR) 		1735001016NRG24020520230033668 02/05/2023 ghansyam 1735001016WL001743 ghansyam 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 ghansyam STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-016-001/147
(UDAIPUR) 		1735001016NRG24020520230033669 02/05/2023 anil kmar 1735001016WL001743 anil kmar 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 anilkmar STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-016-001/147
(UDAIPUR) 		1735001016NRG24020520230033670 02/05/2023 ragni 1735001016WL001743 ragni 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 ragni STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-016-001/150-A
(UDAIPUR) 		1735001016NRG24020520230033671 02/05/2023 ramgopal 1735001016WL001743 ramgopal 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 ramgopal STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-016-001/178
(UDAIPUR) 		1735001016NRG24020520230033672 02/05/2023 Tanu 1735001016WL001743 Tanu 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 Tanu STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-016-001/2-A
(UDAIPUR) 		1735001016NRG24020520230033673 02/05/2023 suhadra bai 1735001016WL001743 suhadra bai 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 suhadrabai STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-016-001/2-B
(UDAIPUR) 		1735001016NRG24020520230033675 02/05/2023 indiya bai 1735001016WL001743 indiya bai 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 indiyabai STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-016-001/2-B
(UDAIPUR) 		1735001016NRG24020520230033674 02/05/2023 sumeri 1735001016WL001743 sumeri 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 sumeri STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-016-001/239
(UDAIPUR) 		1735001016NRG24020520230033676 02/05/2023 rakesh kumar 1735001016WL001743 rakesh kumar 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 rakeshkumar STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-016-001/239
(UDAIPUR) 		1735001016NRG24020520230033677 02/05/2023 sakhi 1735001016WL001743 sakhi 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 sakhi STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-016-001/244
(UDAIPUR) 		1735001016NRG24020520230033678 02/05/2023 sukhdin bega 1735001016WL001743 sukhdin bega 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 sukhdinbega AIRTEL PAYMENTS BANK LIMITED(990288)
74 BIJADANDI MP-35-001-016-001/292
(UDAIPUR) 		1735001016NRG24020520230033679 02/05/2023 ashok 1735001016WL001743 ashok 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 ashok STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-016-001/298-A
(UDAIPUR) 		1735001016NRG24020520230033682 02/05/2023 nitan 1735001016WL001743 nitan 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 nitan STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-016-001/298-A
(UDAIPUR) 		1735001016NRG24020520230033681 02/05/2023 sugriv 1735001016WL001743 sugriv 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 sugriv STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-016-001/298-B
(UDAIPUR) 		1735001016NRG24020520230033683 02/05/2023 Satish Kushram 1735001016WL001743 Satish Kushram 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 SatishKushram STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-016-001/341
(UDAIPUR) 		1735001016NRG24020520230033684 02/05/2023 rohit 1735001016WL001743 rohit 00415 SBIN0009096 2200 2200 Processed 16/05/2023 690234640 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJADANDI MP-35-001-016-001/37-B
(UDAIPUR) 		1735001016NRG24020520230033685 02/05/2023 krishn kumar 1735001016WL001743 krishn kumar 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 krishnkumar STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-016-001/41
(UDAIPUR) 		1735001016NRG24020520230033687 02/05/2023 chhoti bai 1735001016WL001743 chhoti bai 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 chhotibai STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-016-001/41
(UDAIPUR) 		1735001016NRG24020520230033686 02/05/2023 rahul 1735001016WL001743 rahul 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 rahul STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-016-001/64
(UDAIPUR) 		1735001016NRG24020520230033688 02/05/2023 gyanvati 1735001016WL001743 gyanvati 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 gyanvati STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-016-001/66
(UDAIPUR) 		1735001016NRG24020520230033689 02/05/2023 gomti bai 1735001016WL001743 gomti bai 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 gomtibai STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-016-001/83
(UDAIPUR) 		1735001016NRG24020520230033691 02/05/2023 jugraj 1735001016WL001743 jugraj 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 jugraj STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-016-001/83
(UDAIPUR) 		1735001016NRG24020520230033690 02/05/2023 jugraj 1735001016WL001743 jugraj 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 jugraj STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-016-001/97
(UDAIPUR) 		1735001016NRG24020520230033692 02/05/2023 PARWATI 1735001016WL001743 PARWATI 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 PARWATI STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-016-001/97
(UDAIPUR) 		1735001016NRG24020520230033693 02/05/2023 samjay 1735001016WL001743 samjay 00415 SBIN0009096 2200 2200 Processed 15/05/2023 690234640 samjay STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-036-001/14
(TIKARIYA) 		1735001000NRG24020520230033805 02/05/2023 balram 1735001WL001750 balram 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 balram STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-036-001/14
(TIKARIYA) 		1735001000NRG24020520230033806 02/05/2023 foolbati 1735001WL001750 foolbati 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 foolbati FINCARE SMALL FINANCE BANK LTD(608304)
90 BIJADANDI MP-35-001-036-001/21
(TIKARIYA) 		1735001000NRG24020520230033808 02/05/2023 dulichand 1735001WL001750 dulichand 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 dulichand STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-036-001/21
(TIKARIYA) 		1735001000NRG24020520230033807 02/05/2023 Veeshal 1735001WL001750 Veeshal 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 Veeshal STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-036-001/26
(TIKARIYA) 		1735001000NRG24020520230033809 02/05/2023 Govind 1735001WL001750 Govind 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 Govind STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-036-001/3
(TIKARIYA) 		1735001000NRG24020520230033810 02/05/2023 dhneeram 1735001WL001750 dhneeram 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 dhneeram STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-036-001/30
(TIKARIYA) 		1735001000NRG24020520230033811 02/05/2023 brjlal 1735001WL001750 brjlal 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 brjlal STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-036-001/31
(TIKARIYA) 		1735001000NRG24020520230033812 02/05/2023 Ramswaroop 1735001WL001750 Ramswaroop 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 Ramswaroop STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-036-001/36
(TIKARIYA) 		1735001000NRG24020520230033813 02/05/2023 Sumantra 1735001WL001750 Sumantra 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 Sumantra STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-036-001/44
(TIKARIYA) 		1735001000NRG24020520230033815 02/05/2023 kashiram 1735001WL001750 kashiram 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 kashiram STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-036-001/48
(TIKARIYA) 		1735001000NRG24020520230033818 02/05/2023 Devsingh 1735001WL001750 Devsingh 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 Devsingh STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-036-001/48
(TIKARIYA) 		1735001000NRG24020520230033817 02/05/2023 Govind 1735001WL001750 Govind 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 Govind STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-036-001/9
(TIKARIYA) 		1735001000NRG24020520230033819 02/05/2023 Birajo Bai 1735001WL001750 Birajo Bai 00415 SBIN0009096 1260 1260 Processed 15/05/2023 690234640 BirajoBai STATE BANK OF INDIA(508548)
SubTotal 88250 88250
101 BIJADANDI MP-35-001-040-001/171
(RAMTILA) 		1735001000NRG24020520230034251 02/05/2023 Sushama Yadav 1735001WL001765 Sushama Yadav 00688 FINO0001001 1320 1320 Processed 15/05/2023 690234640 SushamaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
102 BIJADANDI MP-35-001-040-001/117-C
(RAMTILA) 		1735001000NRG24020520230034222 02/05/2023 Rosni 1735001WL001765 Rosni 00688 FINO0001446 1320 1320 Processed 15/05/2023 690234640 Rosni FINO PAYMENTS BANK LTD(608001)
103 BIJADANDI MP-35-001-040-001/170-A
(RAMTILA) 		1735001000NRG24020520230034250 02/05/2023 Gangotri 1735001WL001765 Gangotri 00688 FINO0001446 1320 1320 Processed 16/05/2023 690234640 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
104 BIJADANDI MP-35-001-014-002/155
(CHHINDGAON) 		1735001000NRG24020520230034167 02/05/2023 nemchand 1735001WL001764 nemchand 00691 IPOS0000001 1470 1470 Processed 16/05/2023 690234640 nemchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
105 BIJADANDI MP-35-001-014-002/105-A
(CHHINDGAON) 		1735001000NRG24020520230034146 02/05/2023 sukhdev 1735001WL001764 sukhdev 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-014-002/111
(CHHINDGAON) 		1735001000NRG24020520230034148 02/05/2023 Manikram 1735001WL001764 Manikram 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Manikram NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-014-002/114
(CHHINDGAON) 		1735001000NRG24020520230034150 02/05/2023 ram lal 1735001WL001764 ram lal 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 BIJADANDI MP-35-001-014-002/116
(CHHINDGAON) 		1735001000NRG24020520230034151 02/05/2023 Dayaram 1735001WL001764 Dayaram 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-014-002/116-B
(CHHINDGAON) 		1735001000NRG24020520230034152 02/05/2023 Naresh 1735001WL001764 Naresh 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Naresh NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-014-002/121
(CHHINDGAON) 		1735001000NRG24020520230034155 02/05/2023 Anandram 1735001WL001764 Anandram 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Anandram NARMADA JHABUA GRAMIN BANK(508515)
111 BIJADANDI MP-35-001-014-002/123-B
(CHHINDGAON) 		1735001000NRG24020520230034159 02/05/2023 saroop singh 1735001WL001764 saroop singh 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 saroopsingh NARMADA JHABUA GRAMIN BANK(508515)
112 BIJADANDI MP-35-001-014-002/124-C
(CHHINDGAON) 		1735001000NRG24020520230034160 02/05/2023 sakun bai 1735001WL001764 sakun bai 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
113 BIJADANDI MP-35-001-014-002/125
(CHHINDGAON) 		1735001000NRG24020520230034161 02/05/2023 MIHI LAL 1735001WL001764 MIHI LAL 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
114 BIJADANDI MP-35-001-014-002/150
(CHHINDGAON) 		1735001000NRG24020520230034164 02/05/2023 hirdany 1735001WL001764 hirdany 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 hirdany NARMADA JHABUA GRAMIN BANK(508515)
115 BIJADANDI MP-35-001-014-002/153
(CHHINDGAON) 		1735001000NRG24020520230034165 02/05/2023 ratan singh 1735001WL001764 ratan singh 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 BIJADANDI MP-35-001-014-002/162-A
(CHHINDGAON) 		1735001000NRG24020520230034169 02/05/2023 Aklesh kumar 1735001WL001764 Aklesh kumar 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Akleshkumar NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-014-002/167
(CHHINDGAON) 		1735001000NRG24020520230034172 02/05/2023 CHAMAR SINGH 1735001WL001764 CHAMAR SINGH 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-014-002/169
(CHHINDGAON) 		1735001000NRG24020520230034173 02/05/2023 Seval 1735001WL001764 Seval 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Seval NARMADA JHABUA GRAMIN BANK(508515)
119 BIJADANDI MP-35-001-014-002/17
(CHHINDGAON) 		1735001000NRG24020520230034174 02/05/2023 Meera bai 1735001WL001764 Meera bai 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
120 BIJADANDI MP-35-001-014-002/177
(CHHINDGAON) 		1735001000NRG24020520230034175 02/05/2023 Bisaniya bai 1735001WL001764 Bisaniya bai 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Bisaniyabai NARMADA JHABUA GRAMIN BANK(508515)
121 BIJADANDI MP-35-001-014-002/180-A
(CHHINDGAON) 		1735001000NRG24020520230034176 02/05/2023 rajiya bai 1735001WL001764 rajiya bai 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 rajiyabai NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-014-002/181
(CHHINDGAON) 		1735001000NRG24020520230034177 02/05/2023 jagdeessh 1735001WL001764 jagdeessh 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 jagdeessh NARMADA JHABUA GRAMIN BANK(508515)
123 BIJADANDI MP-35-001-014-002/188
(CHHINDGAON) 		1735001000NRG24020520230034178 02/05/2023 DILEEP 1735001WL001764 DILEEP 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
124 BIJADANDI MP-35-001-014-002/192-A
(CHHINDGAON) 		1735001000NRG24020520230034179 02/05/2023 Suraj 1735001WL001764 Suraj 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Suraj NARMADA JHABUA GRAMIN BANK(508515)
125 BIJADANDI MP-35-001-014-002/196
(CHHINDGAON) 		1735001000NRG24020520230034180 02/05/2023 bahadur singh 1735001WL001764 bahadur singh 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 bahadursingh BANK OF BARODA(606985)
126 BIJADANDI MP-35-001-014-002/4
(CHHINDGAON) 		1735001000NRG24020520230034185 02/05/2023 parvati bai 1735001WL001764 parvati bai 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-014-002/50
(CHHINDGAON) 		1735001000NRG24020520230034192 02/05/2023 sarasvati 1735001WL001764 sarasvati 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-014-002/6
(CHHINDGAON) 		1735001000NRG24020520230034194 02/05/2023 Bhura 1735001WL001764 Bhura 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Bhura NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-014-002/76
(CHHINDGAON) 		1735001000NRG24020520230034196 02/05/2023 GUDDA 1735001WL001764 GUDDA 00697 BKID0MG1345 1470 1470 Rejected 15/05/2023 690234640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BIJADANDI MP-35-001-014-002/77
(CHHINDGAON) 		1735001000NRG24020520230034198 02/05/2023 JHANAKA 1735001WL001764 JHANAKA 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 JHANAKA NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-014-002/78
(CHHINDGAON) 		1735001000NRG24020520230034199 02/05/2023 dinesh kumar 1735001WL001764 dinesh kumar 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 dineshkumar STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-014-002/8
(CHHINDGAON) 		1735001000NRG24020520230034200 02/05/2023 Devendra 1735001WL001764 Devendra 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 Devendra NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-014-002/94
(CHHINDGAON) 		1735001000NRG24020520230034202 02/05/2023 sahobai 1735001WL001764 sahobai 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 sahobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 BIJADANDI MP-35-001-014-002/94-A
(CHHINDGAON) 		1735001000NRG24020520230034203 02/05/2023 satish kumar 1735001WL001764 satish kumar 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 satishkumar BANK OF BARODA(606985)
135 BIJADANDI MP-35-001-014-002/98
(CHHINDGAON) 		1735001000NRG24020520230034204 02/05/2023 omkar 1735001WL001764 omkar 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 omkar NARMADA JHABUA GRAMIN BANK(508515)
136 BIJADANDI MP-35-001-014-005/122
(CHHINDGAON) 		1735001000NRG24020520230034205 02/05/2023 sunita bai 1735001WL001764 sunita bai 00697 BKID0MG1345 1470 1470 Processed 15/05/2023 690234640 sunitabai STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-040-001/148
(RAMTILA) 		1735001000NRG24020520230034237 02/05/2023 devanti 1735001WL001765 devanti 00697 BKID0MG1345 1320 1320 Processed 16/05/2023 690234640 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48360 48360
138 BIJADANDI MP-35-001-014-002/30
(CHHINDGAON) 		1735001000NRG24020520230034184 02/05/2023 Noher 1735001WL001764 Noher 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 690234640 Noher NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-040-001/1
(RAMTILA) 		1735001000NRG24020520230034207 02/05/2023 sunel 1735001WL001765 sunel 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 sunel CANARA BANK(508532)
140 BIJADANDI MP-35-001-040-001/109
(RAMTILA) 		1735001000NRG24020520230034212 02/05/2023 bhupat 1735001WL001765 bhupat 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 bhupat STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-040-001/11
(RAMTILA) 		1735001000NRG24020520230034213 02/05/2023 berijlal 1735001WL001765 berijlal 00697 BKID0MG1346 1100 1100 Processed 15/05/2023 690234640 berijlal UCO BANK(607066)
142 BIJADANDI MP-35-001-040-001/110
(RAMTILA) 		1735001000NRG24020520230034214 02/05/2023 veerbal 1735001WL001765 veerbal 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 veerbal STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-040-001/119
(RAMTILA) 		1735001000NRG24020520230034223 02/05/2023 choti 1735001WL001765 choti 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 choti NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-040-001/12
(RAMTILA) 		1735001000NRG24020520230034224 02/05/2023 pertap 1735001WL001765 pertap 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 pertap JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 BIJADANDI MP-35-001-040-001/12-A
(RAMTILA) 		1735001000NRG24020520230034225 02/05/2023 santosh 1735001WL001765 santosh 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 santosh BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-040-001/127
(RAMTILA) 		1735001000NRG24020520230034228 02/05/2023 chain sing 1735001WL001765 chain sing 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 chainsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 BIJADANDI MP-35-001-040-001/141
(RAMTILA) 		1735001000NRG24020520230034234 02/05/2023 Gulab 1735001WL001765 Gulab 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 Gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 BIJADANDI MP-35-001-040-001/153
(RAMTILA) 		1735001000NRG24020520230034242 02/05/2023 udel 1735001WL001765 udel 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 udel STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-040-001/155
(RAMTILA) 		1735001000NRG24020520230034243 02/05/2023 kamleya 1735001WL001765 kamleya 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 kamleya NARMADA JHABUA GRAMIN BANK(508515)
150 BIJADANDI MP-35-001-040-001/162
(RAMTILA) 		1735001000NRG24020520230034244 02/05/2023 rghuveer 1735001WL001765 rghuveer 00697 BKID0MG1346 1320 1320 Processed 15/05/2023 690234640 rghuveer JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 BIJADANDI MP-35-001-040-001/170
(RAMTILA) 		1735001000NRG24020520230034249 02/05/2023 Kuvar 1735001WL001765 Kuvar 00697 BKID0MG1346 1320 1320 Processed 16/05/2023 690234640 Kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJADANDI MP-35-001-040-001/195-A
(RAMTILA) 		1735001000NRG24020520230034256 02/05/2023 rakhen 1735001WL001765 rakhen 00697 BKID0MG1346 880 880 Processed 15/05/2023 690234640 rakhen STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-040-001/198
(RAMTILA) 		1735001000NRG24020520230034257 02/05/2023 suseela 1735001WL001765 suseela 00697 BKID0MG1346 880 880 Processed 15/05/2023 690234640 suseela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 20170 20170
Total 234370 234370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_020523APB_FTO_26921 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4410
2 BIJADANDI MP1735001_020523APB_FTO_26921 Bank of India BKID0009490 Bijadandi 26920
3 BIJADANDI MP1735001_020523APB_FTO_26921 Central Bank Of India CBIN0284169 NARANYANGANJ 2940
4 BIJADANDI MP1735001_020523APB_FTO_26921 Indian Bank IDIB000H555 Hathitara 1470
5 BIJADANDI MP1735001_020523APB_FTO_26921 State Bank of India SBIN0004641 NIWAS 4410
6 BIJADANDI MP1735001_020523APB_FTO_26921 State Bank of India SBIN0005488 NARAYANGANJ 1470
7 BIJADANDI MP1735001_020523APB_FTO_26921 State Bank of India SBIN0005490 BIJADANDI 30540
8 BIJADANDI MP1735001_020523APB_FTO_26921 State Bank of India SBIN0009096 UDAIPUR 88250
9 BIJADANDI MP1735001_020523APB_FTO_26921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
10 BIJADANDI MP1735001_020523APB_FTO_26921 Fino Payments Bank Ltd FINO0001446 MP RO 2640
11 BIJADANDI MP1735001_020523APB_FTO_26921 India Post Payments Bank IPOS0000001 Mandla 1470
12 BIJADANDI MP1735001_020523APB_FTO_26921 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 48360
13 BIJADANDI MP1735001_020523APB_FTO_26921 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 20170

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