Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_200623APB_FTO_112967
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-35-001-009-002/12-A
(BHAUNDI) 		1735001000NRG24200620230346385 20/06/2023 Foolvati bai 1735001WL016868 Foolvati bai 00045 BARB0JABALP 1105 1105 Processed 24/06/2023 523164591 Foolvatibai BANK OF BARODA(606985)
SubTotal 1105 1105
2 BIJADANDI MP-35-001-009-002/92
(BHAUNDI) 		1735001000NRG24200620230347718 20/06/2023 VIJAY YADAV 1735001WL016931 VIJAY YADAV 00045 BARB0MANDLA 1326 1326 Processed 24/06/2023 523164591 VIJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BIJADANDI MP-35-001-002-002/13
(KHAMHERKHEDA) 		1735001002NRG24200620230351166 20/06/2023 mulkibai 1735001002WL017093 mulkibai 00048 BKID0009490 442 442 Processed 24/06/2023 523164591 mulkibai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-002-002/28
(KHAMHERKHEDA) 		1735001002NRG24200620230351169 20/06/2023 deeptibai 1735001002WL017093 deeptibai 00048 BKID0009490 442 442 Processed 24/06/2023 523164591 deeptibai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-002-002/30-B
(KHAMHERKHEDA) 		1735001002NRG24200620230351170 20/06/2023 urmila 1735001002WL017093 urmila 00048 BKID0009490 442 442 Processed 24/06/2023 523164591 urmila BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-002-002/34
(KHAMHERKHEDA) 		1735001002NRG24200620230351172 20/06/2023 RAJVATI 1735001002WL017093 RAJVATI 00048 BKID0009490 442 442 Processed 24/06/2023 523164591 RAJVATI FINCARE SMALL FINANCE BANK LTD(608304)
7 BIJADANDI MP-35-001-002-002/37-A
(KHAMHERKHEDA) 		1735001002NRG24200620230351175 20/06/2023 maya 1735001002WL017093 maya 00048 BKID0009490 442 442 Processed 24/06/2023 523164591 maya BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-002-002/51
(KHAMHERKHEDA) 		1735001002NRG24200620230351181 20/06/2023 rajkumari 1735001002WL017093 rajkumari 00048 BKID0009490 442 442 Processed 24/06/2023 523164591 rajkumari BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-002-002/51-A
(KHAMHERKHEDA) 		1735001002NRG24200620230351182 20/06/2023 heerobai 1735001002WL017093 heerobai 00048 BKID0009490 442 442 Processed 24/06/2023 523164591 heerobai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-002-002/64
(KHAMHERKHEDA) 		1735001002NRG24200620230351186 20/06/2023 jyoti 1735001002WL017093 jyoti 00048 BKID0009490 221 221 Processed 24/06/2023 523164591 jyoti BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-002-002/65
(KHAMHERKHEDA) 		1735001002NRG24200620230351187 20/06/2023 jayanti 1735001002WL017093 jayanti 00048 BKID0009490 221 221 Processed 24/06/2023 523164591 jayanti BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-002-002/66-B
(KHAMHERKHEDA) 		1735001002NRG24200620230351188 20/06/2023 bhaddu singh 1735001002WL017093 bhaddu singh 00048 BKID0009490 442 442 Processed 24/06/2023 523164591 bhaddusingh STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-002-003/1-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347032 20/06/2023 vimla 1735001002WL016907 vimla 00048 BKID0009490 663 663 Processed 24/06/2023 523164591 vimla STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-002-003/108
(KHAMHERKHEDA) 		1735001002NRG24200620230347035 20/06/2023 kishan 1735001002WL016907 kishan 00048 BKID0009490 884 884 Processed 24/06/2023 523164591 kishan BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-002-003/108
(KHAMHERKHEDA) 		1735001002NRG24200620230347036 20/06/2023 santree 1735001002WL016907 santree 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 santree BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-002-003/19
(KHAMHERKHEDA) 		1735001002NRG24200620230347019 20/06/2023 balveer 1735001002WL016906 balveer 00048 BKID0009490 663 663 Processed 24/06/2023 523164591 balveer STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-002-003/30
(KHAMHERKHEDA) 		1735001002NRG24200620230347002 20/06/2023 PARVATI 1735001002WL016905 PARVATI 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 PARVATI UNION BANK OF INDIA(508500)
18 BIJADANDI MP-35-001-002-003/31
(KHAMHERKHEDA) 		1735001002NRG24200620230347040 20/06/2023 ramdeen 1735001002WL016907 ramdeen 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 ramdeen BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-002-003/31
(KHAMHERKHEDA) 		1735001002NRG24200620230347041 20/06/2023 saroj 1735001002WL016907 saroj 00048 BKID0009490 663 663 Processed 24/06/2023 523164591 saroj BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-002-003/36-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347022 20/06/2023 krahn kumar 1735001002WL016906 krahn kumar 00048 BKID0009490 663 663 Processed 24/06/2023 523164591 krahnkumar BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-002-003/37
(KHAMHERKHEDA) 		1735001002NRG24200620230347003 20/06/2023 durgee 1735001002WL016905 durgee 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 durgee BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-002-003/41
(KHAMHERKHEDA) 		1735001002NRG24200620230347024 20/06/2023 buddu 1735001002WL016906 buddu 00048 BKID0009490 663 663 Processed 24/06/2023 523164591 buddu BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-002-003/41
(KHAMHERKHEDA) 		1735001002NRG24200620230347023 20/06/2023 nerbadiya 1735001002WL016906 nerbadiya 00048 BKID0009490 663 663 Processed 24/06/2023 523164591 nerbadiya STATE BANK OF INDIA(508548)
24 BIJADANDI MP-35-001-002-003/53-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347045 20/06/2023 sarasvati 1735001002WL016907 sarasvati 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 sarasvati BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-002-003/60-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347010 20/06/2023 sarasvati 1735001002WL016905 sarasvati 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 sarasvati STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-002-003/62
(KHAMHERKHEDA) 		1735001002NRG24200620230347047 20/06/2023 bhooribai 1735001002WL016907 bhooribai 00048 BKID0009490 884 884 Processed 24/06/2023 523164591 bhooribai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-002-003/62
(KHAMHERKHEDA) 		1735001002NRG24200620230347048 20/06/2023 ramvati warkade 1735001002WL016907 ramvati warkade 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 ramvatiwarkade BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-002-003/68-B
(KHAMHERKHEDA) 		1735001002NRG24200620230347049 20/06/2023 sunil 1735001002WL016907 sunil 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 sunil BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-002-003/72
(KHAMHERKHEDA) 		1735001002NRG24200620230347012 20/06/2023 subhadra maravi 1735001002WL016905 subhadra maravi 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 subhadramaravi BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-002-003/8
(KHAMHERKHEDA) 		1735001002NRG24200620230347031 20/06/2023 sona bai 1735001002WL016906 sona bai 00048 BKID0009490 663 663 Processed 24/06/2023 523164591 sonabai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-002-003/9-B
(KHAMHERKHEDA) 		1735001002NRG24200620230347051 20/06/2023 phoolchand 1735001002WL016907 phoolchand 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 phoolchand STATE BANK OF INDIA(508548)
32 BIJADANDI MP-35-001-002-003/91-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347052 20/06/2023 indra bai 1735001002WL016907 indra bai 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 indrabai STATE BANK OF INDIA(508548)
33 BIJADANDI MP-35-001-003-001/22
(BARANGDA) 		1735001003NRG24200620230344950 20/06/2023 Lamiya bai 1735001003WL016804 Lamiya bai 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Lamiyabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-003-001/27-B
(BARANGDA) 		1735001003NRG24200620230344954 20/06/2023 Bhagchandra 1735001003WL016804 Bhagchandra 00048 BKID0009490 1000 1000 Processed 24/06/2023 523164591 Bhagchandra BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-003-001/78-A
(BARANGDA) 		1735001000NRG24200620230346492 20/06/2023 Rajkumar 1735001WL016874 Rajkumar 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Rajkumar BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-003-001/79-A
(BARANGDA) 		1735001003NRG24200620230344965 20/06/2023 shivkali 1735001003WL016804 shivkali 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 shivkali BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-003-001/92
(BARANGDA) 		1735001000NRG24200620230346496 20/06/2023 Rukmani 1735001WL016874 Rukmani 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Rukmani BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-003-002/25
(BARANGDA) 		1735001003NRG24200620230345406 20/06/2023 Pehalvati 1735001003WL016815 Pehalvati 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Pehalvati BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-003-002/25
(BARANGDA) 		1735001003NRG24200620230345405 20/06/2023 Prem bai 1735001003WL016815 Prem bai 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Prembai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-003-002/36-A
(BARANGDA) 		1735001003NRG24200620230344970 20/06/2023 punjkeshri 1735001003WL016804 punjkeshri 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 punjkeshri STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-003-002/6-A
(BARANGDA) 		1735001003NRG24200620230345414 20/06/2023 Sunil kumar 1735001003WL016815 Sunil kumar 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Sunilkumar STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-003-003/1
(BARANGDA) 		1735001000NRG24200620230347553 20/06/2023 Nanhi bai 1735001WL016928 Nanhi bai 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJADANDI MP-35-001-003-003/23
(BARANGDA) 		1735001003NRG24200620230344981 20/06/2023 Manoj 1735001003WL016804 Manoj 00048 BKID0009490 1000 1000 Processed 24/06/2023 523164591 Manoj BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-003-003/30
(BARANGDA) 		1735001000NRG24200620230347557 20/06/2023 Barato bai 1735001WL016928 Barato bai 00048 BKID0009490 1000 1000 Processed 24/06/2023 523164591 Baratobai BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-003-003/30
(BARANGDA) 		1735001003NRG24200620230344982 20/06/2023 Indo bai 1735001003WL016804 Indo bai 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Indobai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-003-003/4-A
(BARANGDA) 		1735001003NRG24200620230344984 20/06/2023 Sevvati 1735001003WL016804 Sevvati 00048 BKID0009490 1000 1000 Processed 24/06/2023 523164591 Sevvati BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-003-003/45
(BARANGDA) 		1735001003NRG24200620230344990 20/06/2023 jyoti 1735001003WL016804 jyoti 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 jyoti BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-003-003/46
(BARANGDA) 		1735001003NRG24200620230344992 20/06/2023 Shalini Maravi 1735001003WL016804 Shalini Maravi 00048 BKID0009490 1000 1000 Processed 24/06/2023 523164591 ShaliniMaravi BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-003-003/48-A
(BARANGDA) 		1735001000NRG24200620230347564 20/06/2023 Sangeeta 1735001WL016928 Sangeeta 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Sangeeta STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-003-003/58
(BARANGDA) 		1735001003NRG24200620230345001 20/06/2023 Mahendra 1735001003WL016804 Mahendra 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Mahendra STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-003-003/66
(BARANGDA) 		1735001003NRG24200620230345004 20/06/2023 Rajiya bai 1735001003WL016804 Rajiya bai 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Rajiyabai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-003-003/68
(BARANGDA) 		1735001003NRG24200620230345006 20/06/2023 Nandni 1735001003WL016804 Nandni 00048 BKID0009490 1000 1000 Processed 24/06/2023 523164591 Nandni BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-003-003/7-A
(BARANGDA) 		1735001000NRG24200620230347568 20/06/2023 Roshni 1735001WL016928 Roshni 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Roshni BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-003-003/70
(BARANGDA) 		1735001003NRG24200620230345007 20/06/2023 rajendra kumar 1735001003WL016804 rajendra kumar 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 rajendrakumar BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-003-004/1
(BARANGDA) 		1735001003NRG24200620230345024 20/06/2023 kamalvati 1735001003WL016806 kamalvati 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 kamalvati BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-003-004/13
(BARANGDA) 		1735001003NRG24200620230345027 20/06/2023 Mena Tekam 1735001003WL016806 Mena Tekam 00048 BKID0009490 1000 1000 Rejected 24/06/2023 523164591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 BIJADANDI MP-35-001-003-004/15
(BARANGDA) 		1735001003NRG24200620230345028 20/06/2023 Dhaneshvari 1735001003WL016806 Dhaneshvari 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Dhaneshvari BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-003-004/18
(BARANGDA) 		1735001003NRG24200620230345030 20/06/2023 KETKI 1735001003WL016806 KETKI 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 KETKI BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-003-004/18
(BARANGDA) 		1735001003NRG24200620230345031 20/06/2023 Ketki 1735001003WL016806 Ketki 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Ketki FINCARE SMALL FINANCE BANK LTD(608304)
60 BIJADANDI MP-35-001-003-004/27
(BARANGDA) 		1735001003NRG24200620230345036 20/06/2023 Bhunti bai 1735001003WL016806 Bhunti bai 00048 BKID0009490 1000 1000 Processed 24/06/2023 523164591 Bhuntibai BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-003-004/36-A
(BARANGDA) 		1735001003NRG24200620230345041 20/06/2023 Jhummak singh 1735001003WL016806 Jhummak singh 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Jhummaksingh STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-003-004/36-A
(BARANGDA) 		1735001003NRG24200620230345042 20/06/2023 Vidya bai 1735001003WL016806 Vidya bai 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Vidyabai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-003-004/37
(BARANGDA) 		1735001003NRG24200620230345043 20/06/2023 Dulari bai 1735001003WL016806 Dulari bai 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Dularibai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-003-004/4
(BARANGDA) 		1735001003NRG24200620230345044 20/06/2023 nanhee bai 1735001003WL016806 nanhee bai 00048 BKID0009490 1000 1000 Processed 24/06/2023 523164591 nanheebai BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-003-004/59
(BARANGDA) 		1735001003NRG24200620230345060 20/06/2023 Prem singh 1735001003WL016806 Prem singh 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Premsingh BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-003-004/61-A
(BARANGDA) 		1735001003NRG24200620230345062 20/06/2023 sareeta 1735001003WL016806 sareeta 00048 BKID0009490 1000 1000 Processed 24/06/2023 523164591 sareeta BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-003-005/1-A
(BARANGDA) 		1735001003NRG24200620230345065 20/06/2023 siya bai 1735001003WL016806 siya bai 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 siyabai BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-003-005/37
(BARANGDA) 		1735001003NRG24200620230345080 20/06/2023 Ravi kumar 1735001003WL016806 Ravi kumar 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Ravikumar BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-003-005/45
(BARANGDA) 		1735001003NRG24200620230345088 20/06/2023 Bhanvati 1735001003WL016806 Bhanvati 00048 BKID0009490 1200 1200 Processed 24/06/2023 523164591 Bhanvati BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-004-002/119
(BARGAWAN) 		1735001000NRG24200620230346096 20/06/2023 NEELAM 1735001WL016861 NEELAM 00048 BKID0009490 1435 1435 Processed 24/06/2023 523164591 NEELAM BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-004-002/123-A
(BARGAWAN) 		1735001000NRG24200620230346097 20/06/2023 ramgopal 1735001WL016861 ramgopal 00048 BKID0009490 1435 1435 Processed 24/06/2023 523164591 ramgopal BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-004-002/140-A
(BARGAWAN) 		1735001000NRG24200620230346100 20/06/2023 RAKESH 1735001WL016861 RAKESH 00048 BKID0009490 1435 1435 Processed 24/06/2023 523164591 RAKESH BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-004-002/180
(BARGAWAN) 		1735001000NRG24200620230346105 20/06/2023 chandravati 1735001WL016861 chandravati 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 chandravati BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-004-002/20
(BARGAWAN) 		1735001000NRG24200620230346107 20/06/2023 DIPENDRA 1735001WL016861 DIPENDRA 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 DIPENDRA BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-004-002/27-D
(BARGAWAN) 		1735001000NRG24200620230346111 20/06/2023 ASHISH 1735001WL016861 ASHISH 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 ASHISH BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-004-002/36
(BARGAWAN) 		1735001000NRG24200620230346116 20/06/2023 SONVATI BAI 1735001WL016861 SONVATI BAI 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 SONVATIBAI BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-004-002/48
(BARGAWAN) 		1735001000NRG24200620230346119 20/06/2023 BIRJESH 1735001WL016861 BIRJESH 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 BIRJESH BANK OF BARODA(606985)
78 BIJADANDI MP-35-001-004-002/48
(BARGAWAN) 		1735001000NRG24200620230346118 20/06/2023 rama 1735001WL016861 rama 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 rama BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-004-002/48-A
(BARGAWAN) 		1735001000NRG24200620230346120 20/06/2023 hamesh kumar 1735001WL016861 hamesh kumar 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 hameshkumar BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-004-002/51
(BARGAWAN) 		1735001000NRG24200620230346121 20/06/2023 gayatri 1735001WL016861 gayatri 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 gayatri BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-004-002/78
(BARGAWAN) 		1735001000NRG24200620230346124 20/06/2023 siya bai 1735001WL016861 siya bai 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 siyabai BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-004-002/90
(BARGAWAN) 		1735001000NRG24200620230346131 20/06/2023 BASANTI 1735001WL016861 BASANTI 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 BASANTI BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-004-002/90-C
(BARGAWAN) 		1735001000NRG24200620230346132 20/06/2023 Sivraj 1735001WL016861 Sivraj 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 Sivraj BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-004-002/92
(BARGAWAN) 		1735001000NRG24200620230346134 20/06/2023 manoti 1735001WL016861 manoti 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 manoti BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-004-002/92
(BARGAWAN) 		1735001000NRG24200620230346135 20/06/2023 SUMANTRI 1735001WL016861 SUMANTRI 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 SUMANTRI BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-004-002/94
(BARGAWAN) 		1735001000NRG24200620230346136 20/06/2023 GOUTAM 1735001WL016861 GOUTAM 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 GOUTAM BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-004-002/94-A
(BARGAWAN) 		1735001000NRG24200620230346137 20/06/2023 balvant 1735001WL016861 balvant 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 balvant BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-004-002/94-B
(BARGAWAN) 		1735001000NRG24200620230346138 20/06/2023 ramkumari 1735001WL016861 ramkumari 00048 BKID0009490 1260 1260 Processed 24/06/2023 523164591 ramkumari BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-008-004/38-A
(PONDIMAL) 		1735001000NRG24200620230345810 20/06/2023 tijiya abi 1735001WL016834 tijiya abi 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 tijiyaabi BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-008-004/88-A
(PONDIMAL) 		1735001000NRG24200620230345821 20/06/2023 narsingh 1735001WL016834 narsingh 00048 BKID0009490 1326 1326 Processed 24/06/2023 523164591 narsingh NARMADA JHABUA GRAMIN BANK(508515)
91 BIJADANDI MP-35-001-009-002/116
(BHAUNDI) 		1735001000NRG24200620230346383 20/06/2023 sarasvati bai 1735001WL016868 sarasvati bai 00048 BKID0009490 1326 1326 Processed 24/06/2023 523164591 sarasvatibai BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-009-002/126
(BHAUNDI) 		1735001000NRG24200620230346389 20/06/2023 chandar 1735001WL016868 chandar 00048 BKID0009490 1326 1326 Processed 24/06/2023 523164591 chandar BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-009-002/14
(BHAUNDI) 		1735001000NRG24200620230346393 20/06/2023 rajendra 1735001WL016868 rajendra 00048 BKID0009490 1326 1326 Processed 24/06/2023 523164591 rajendra BANK OF MAHARASHTRA(607387)
94 BIJADANDI MP-35-001-009-002/93
(BHAUNDI) 		1735001000NRG24200620230347719 20/06/2023 dinesh 1735001WL016931 dinesh 00048 BKID0009490 1326 1326 Processed 24/06/2023 523164591 dinesh BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-009-003/52
(BHAUNDI) 		1735001000NRG24200620230351219 20/06/2023 rajendra 1735001WL017098 rajendra 00048 BKID0009490 1326 1326 Processed 24/06/2023 523164591 rajendra BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-021-001/133
(PATHACHAURAI) 		1735001021NRG24200620230349559 20/06/2023 Suniya bai 1735001021WL017001 Suniya bai 00048 BKID0009490 1020 1020 Processed 24/06/2023 523164591 Suniyabai BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-022-001/114-A
(VIJAYPUR) 		1735001000NRG24200620230345840 20/06/2023 Sangeeta 1735001WL016845 Sangeeta 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 Sangeeta STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-022-001/127-C
(VIJAYPUR) 		1735001000NRG24200620230345843 20/06/2023 Sevanti bairagi 1735001WL016845 Sevanti bairagi 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 Sevantibairagi BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-022-001/129
(VIJAYPUR) 		1735001000NRG24200620230345844 20/06/2023 phoolwati 1735001WL016845 phoolwati 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 phoolwati BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-022-001/139
(VIJAYPUR) 		1735001000NRG24200620230345845 20/06/2023 suman bairagi 1735001WL016845 suman bairagi 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 sumanbairagi BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-022-001/14
(VIJAYPUR) 		1735001000NRG24200620230345846 20/06/2023 Manish warkade 1735001WL016845 Manish warkade 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 Manishwarkade BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-022-001/143-A
(VIJAYPUR) 		1735001022NRG24200620230348249 20/06/2023 jeevan singh 1735001022WL016947 jeevan singh 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 jeevansingh BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-022-001/157
(VIJAYPUR) 		1735001000NRG24200620230345849 20/06/2023 laychi 1735001WL016845 laychi 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 laychi INDUSIND BANK(607189)
104 BIJADANDI MP-35-001-022-001/17
(VIJAYPUR) 		1735001000NRG24200620230345850 20/06/2023 chandrawati 1735001WL016845 chandrawati 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 chandrawati BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-022-001/17-B
(VIJAYPUR) 		1735001000NRG24200620230345851 20/06/2023 baliram 1735001WL016845 baliram 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 baliram BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-022-001/22-A
(VIJAYPUR) 		1735001000NRG24200620230345856 20/06/2023 Suneeta bai 1735001WL016845 Suneeta bai 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 Suneetabai BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-022-001/22-B
(VIJAYPUR) 		1735001000NRG24200620230345857 20/06/2023 laxmi bai 1735001WL016845 laxmi bai 00048 BKID0009490 408 408 Processed 24/06/2023 523164591 laxmibai BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-022-001/28
(VIJAYPUR) 		1735001022NRG24200620230348256 20/06/2023 kalabai 1735001022WL016947 kalabai 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 kalabai BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-022-001/34-A
(VIJAYPUR) 		1735001000NRG24200620230345860 20/06/2023 Devi lal 1735001WL016845 Devi lal 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 Devilal BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-022-001/41
(VIJAYPUR) 		1735001000NRG24200620230345862 20/06/2023 deepa bai 1735001WL016845 deepa bai 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 deepabai BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-022-001/64-A
(VIJAYPUR) 		1735001000NRG24200620230345865 20/06/2023 saroj bai malthariya 1735001WL016845 saroj bai malthariya 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 sarojbaimalthariya BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-022-001/65-A
(VIJAYPUR) 		1735001000NRG24200620230345866 20/06/2023 Sunita warkade 1735001WL016845 Sunita warkade 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 Sunitawarkade BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-022-001/71
(VIJAYPUR) 		1735001000NRG24200620230345867 20/06/2023 prem bai 1735001WL016845 prem bai 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 prembai STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-022-001/80-A
(VIJAYPUR) 		1735001022NRG24200620230348260 20/06/2023 sangeeta 1735001022WL016947 sangeeta 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 sangeeta BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-022-001/9-A
(VIJAYPUR) 		1735001022NRG24200620230348261 20/06/2023 narbadiya 1735001022WL016947 narbadiya 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 narbadiya BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-022-001/92-A
(VIJAYPUR) 		1735001000NRG24200620230345870 20/06/2023 sarita 1735001WL016845 sarita 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 sarita BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-022-001/93
(VIJAYPUR) 		1735001000NRG24200620230345871 20/06/2023 patiya bai 1735001WL016845 patiya bai 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 patiyabai BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-022-001/93-A
(VIJAYPUR) 		1735001022NRG24200620230348262 20/06/2023 Parvati yadav 1735001022WL016947 Parvati yadav 00048 BKID0009490 1020 1020 Processed 24/06/2023 523164591 Parvatiyadav BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-022-002/100-B
(VIJAYPUR) 		1735001000NRG24200620230347859 20/06/2023 Poona bai 1735001WL016935 Poona bai 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 Poonabai BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-022-002/37-A
(VIJAYPUR) 		1735001000NRG24200620230347866 20/06/2023 rajjo 1735001WL016935 rajjo 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 rajjo BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-022-002/56-A
(VIJAYPUR) 		1735001000NRG24200620230347868 20/06/2023 Rajiya bai 1735001WL016935 Rajiya bai 00048 BKID0009490 1105 1105 Processed 24/06/2023 523164591 Rajiyabai BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-022-003/59-B
(VIJAYPUR) 		1735001000NRG24200620230345872 20/06/2023 Bhagvati bai 1735001WL016845 Bhagvati bai 00048 BKID0009490 1224 1224 Processed 24/06/2023 523164591 Bhagvatibai BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-037-001/43-B
(JAMUNIYA) 		1735001037NRG24200620230344182 20/06/2023 SEVKUMARI 1735001037WL016761 SEVKUMARI 00048 BKID0009490 1020 1020 Processed 24/06/2023 523164591 SEVKUMARI BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-039-005/17
(SAMNAPUR) 		1735001000NRG24200620230347539 20/06/2023 Madhuri Gouthariya 1735001WL016927 Madhuri Gouthariya 00048 BKID0009490 1100 1100 Processed 24/06/2023 523164591 MadhuriGouthariya BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-039-005/18-A
(SAMNAPUR) 		1735001000NRG24200620230347541 20/06/2023 Brajesh 1735001WL016927 Brajesh 00048 BKID0009490 1100 1100 Processed 24/06/2023 523164591 Brajesh STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-039-005/42
(SAMNAPUR) 		1735001039NRG24200620230346864 20/06/2023 sevwanti 1735001039WL016896 sevwanti 00048 BKID0009490 1320 1320 Processed 24/06/2023 523164591 sevwanti BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-039-005/48
(SAMNAPUR) 		1735001039NRG24200620230346866 20/06/2023 sanjay 1735001039WL016896 sanjay 00048 BKID0009490 1320 1320 Processed 24/06/2023 523164591 sanjay BANK OF INDIA(508505)
SubTotal 135795 135795
128 BIJADANDI MP-35-001-037-001/43
(JAMUNIYA) 		1735001037NRG24200620230344180 20/06/2023 gULLI 1735001037WL016761 gULLI 00089 CBIN0284168 1020 1020 Processed 24/06/2023 523164591 gULLI CENTRAL BANK OF INDIA(607115)
129 BIJADANDI MP-35-001-037-001/8
(JAMUNIYA) 		1735001000NRG24200620230346401 20/06/2023 Sukhvariya 1735001WL016869 Sukhvariya 00089 CBIN0284168 1020 1020 Processed 24/06/2023 523164591 Sukhvariya CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
130 BIJADANDI MP-35-001-003-004/30-A
(BARANGDA) 		1735001003NRG24200620230345037 20/06/2023 Chandrawati 1735001003WL016806 Chandrawati 00089 CBIN0284169 1200 1200 Processed 24/06/2023 523164591 Chandrawati BANK OF BARODA(606985)
131 BIJADANDI MP-35-001-009-003/63-A
(BHAUNDI) 		1735001000NRG24200620230351224 20/06/2023 santi bai 1735001WL017098 santi bai 00089 CBIN0284169 1326 1326 Processed 24/06/2023 523164591 santibai CENTRAL BANK OF INDIA(607115)
SubTotal 2526 2526
132 BIJADANDI MP-35-001-002-001/95
(KHAMHERKHEDA) 		1735001002NRG24200620230351165 20/06/2023 luxchmen 1735001002WL017093 luxchmen 00415 SBIN0005490 442 442 Processed 24/06/2023 523164591 luxchmen BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-002-002/17
(KHAMHERKHEDA) 		1735001002NRG24200620230351167 20/06/2023 nanhi bai 1735001002WL017093 nanhi bai 00415 SBIN0005490 884 884 Processed 24/06/2023 523164591 nanhibai BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-002-002/27
(KHAMHERKHEDA) 		1735001002NRG24200620230351168 20/06/2023 yasoda 1735001002WL017093 yasoda 00415 SBIN0005490 442 442 Processed 24/06/2023 523164591 yasoda STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-002-002/31
(KHAMHERKHEDA) 		1735001002NRG24200620230351171 20/06/2023 kamalvati 1735001002WL017093 kamalvati 00415 SBIN0005490 442 442 Processed 24/06/2023 523164591 kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJADANDI MP-35-001-002-002/37-A
(KHAMHERKHEDA) 		1735001002NRG24200620230351174 20/06/2023 nared 1735001002WL017093 nared 00415 SBIN0005490 442 442 Processed 24/06/2023 523164591 nared STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-002-002/38
(KHAMHERKHEDA) 		1735001002NRG24200620230351176 20/06/2023 panchibai 1735001002WL017093 panchibai 00415 SBIN0005490 442 442 Processed 24/06/2023 523164591 panchibai STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-002-002/41-A
(KHAMHERKHEDA) 		1735001002NRG24200620230351177 20/06/2023 kiran 1735001002WL017093 kiran 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 kiran STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-002-002/45-A
(KHAMHERKHEDA) 		1735001002NRG24200620230351179 20/06/2023 anita 1735001002WL017093 anita 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 anita STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-002-002/45-A
(KHAMHERKHEDA) 		1735001002NRG24200620230351178 20/06/2023 charan 1735001002WL017093 charan 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 charan STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-002-002/52-B
(KHAMHERKHEDA) 		1735001002NRG24200620230351183 20/06/2023 pahavati 1735001002WL017093 pahavati 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 pahavati STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-002-002/52-B
(KHAMHERKHEDA) 		1735001002NRG24200620230351184 20/06/2023 rajni maravi 1735001002WL017093 rajni maravi 00415 SBIN0005490 442 442 Processed 24/06/2023 523164591 rajnimaravi STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-002-002/62-A
(KHAMHERKHEDA) 		1735001002NRG24200620230351185 20/06/2023 ram kumar 1735001002WL017093 ram kumar 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 ramkumar STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-002-002/70
(KHAMHERKHEDA) 		1735001002NRG24200620230351190 20/06/2023 bhuriya 1735001002WL017093 bhuriya 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 bhuriya STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-002-002/74
(KHAMHERKHEDA) 		1735001002NRG24200620230351191 20/06/2023 MEENABAI 1735001002WL017093 MEENABAI 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 MEENABAI STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-002-002/78
(KHAMHERKHEDA) 		1735001002NRG24200620230351192 20/06/2023 bhore 1735001002WL017093 bhore 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 bhore STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-002-003/101
(KHAMHERKHEDA) 		1735001002NRG24200620230346996 20/06/2023 anita 1735001002WL016905 anita 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 anita NARMADA JHABUA GRAMIN BANK(508515)
148 BIJADANDI MP-35-001-002-003/103
(KHAMHERKHEDA) 		1735001002NRG24200620230347033 20/06/2023 gopal 1735001002WL016907 gopal 00415 SBIN0005490 221 221 Processed 24/06/2023 523164591 gopal BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-002-003/103
(KHAMHERKHEDA) 		1735001002NRG24200620230347034 20/06/2023 Gyanwati 1735001002WL016907 Gyanwati 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 Gyanwati STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-002-003/104-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347016 20/06/2023 pusiyabai 1735001002WL016906 pusiyabai 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 pusiyabai STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-002-003/109
(KHAMHERKHEDA) 		1735001002NRG24200620230346997 20/06/2023 Chhoti bai 1735001002WL016905 Chhoti bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 Chhotibai BANK OF INDIA(508505)
152 BIJADANDI MP-35-001-002-003/110
(KHAMHERKHEDA) 		1735001002NRG24200620230347037 20/06/2023 amrwati 1735001002WL016907 amrwati 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 amrwati STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-002-003/112-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347017 20/06/2023 sonabai 1735001002WL016906 sonabai 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 sonabai STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-002-003/12
(KHAMHERKHEDA) 		1735001002NRG24200620230346998 20/06/2023 vimla 1735001002WL016905 vimla 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 vimla STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-002-003/14
(KHAMHERKHEDA) 		1735001002NRG24200620230347018 20/06/2023 lammu 1735001002WL016906 lammu 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 lammu STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-002-003/18
(KHAMHERKHEDA) 		1735001002NRG24200620230347038 20/06/2023 jero bai 1735001002WL016907 jero bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 jerobai STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-002-003/19
(KHAMHERKHEDA) 		1735001002NRG24200620230346999 20/06/2023 Pancham 1735001002WL016905 Pancham 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 Pancham STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-002-003/20
(KHAMHERKHEDA) 		1735001002NRG24200620230347000 20/06/2023 simiya bai 1735001002WL016905 simiya bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 simiyabai STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-002-003/20
(KHAMHERKHEDA) 		1735001002NRG24200620230351193 20/06/2023 subhash 1735001002WL017093 subhash 00415 SBIN0005490 442 442 Processed 24/06/2023 523164591 subhash UCO BANK(607066)
160 BIJADANDI MP-35-001-002-003/21
(KHAMHERKHEDA) 		1735001002NRG24200620230347020 20/06/2023 brijlal 1735001002WL016906 brijlal 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 brijlal STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-002-003/21
(KHAMHERKHEDA) 		1735001002NRG24200620230347021 20/06/2023 sonwati 1735001002WL016906 sonwati 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 sonwati STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-002-003/28
(KHAMHERKHEDA) 		1735001002NRG24200620230347039 20/06/2023 Bahadur 1735001002WL016907 Bahadur 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 Bahadur STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-002-003/3
(KHAMHERKHEDA) 		1735001002NRG24200620230347001 20/06/2023 puniya 1735001002WL016905 puniya 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 puniya BANK OF INDIA(508505)
164 BIJADANDI MP-35-001-002-003/39
(KHAMHERKHEDA) 		1735001002NRG24200620230347004 20/06/2023 Jyoti 1735001002WL016905 Jyoti 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 Jyoti STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-002-003/43
(KHAMHERKHEDA) 		1735001002NRG24200620230347042 20/06/2023 sumpet bai 1735001002WL016907 sumpet bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 sumpetbai STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-002-003/44
(KHAMHERKHEDA) 		1735001002NRG24200620230347005 20/06/2023 ansuiya 1735001002WL016905 ansuiya 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 ansuiya STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-002-003/45
(KHAMHERKHEDA) 		1735001002NRG24200620230347006 20/06/2023 surenra 1735001002WL016905 surenra 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 surenra STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-002-003/46
(KHAMHERKHEDA) 		1735001002NRG24200620230347025 20/06/2023 bishno 1735001002WL016906 bishno 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 bishno BANK OF INDIA(508505)
169 BIJADANDI MP-35-001-002-003/46
(KHAMHERKHEDA) 		1735001002NRG24200620230347007 20/06/2023 chumri 1735001002WL016905 chumri 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 chumri STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-002-003/46-B
(KHAMHERKHEDA) 		1735001002NRG24200620230347026 20/06/2023 santosh kumar 1735001002WL016906 santosh kumar 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 santoshkumar STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-002-003/5
(KHAMHERKHEDA) 		1735001002NRG24200620230347008 20/06/2023 sudama 1735001002WL016905 sudama 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 sudama STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-002-003/51
(KHAMHERKHEDA) 		1735001002NRG24200620230347009 20/06/2023 dharmendra 1735001002WL016905 dharmendra 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 dharmendra STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-002-003/53
(KHAMHERKHEDA) 		1735001002NRG24200620230347043 20/06/2023 Janiya 1735001002WL016907 Janiya 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 Janiya STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-002-003/53-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347044 20/06/2023 suresh 1735001002WL016907 suresh 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 suresh STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-002-003/59
(KHAMHERKHEDA) 		1735001002NRG24200620230347027 20/06/2023 mukesh 1735001002WL016906 mukesh 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 mukesh BANK OF INDIA(508505)
176 BIJADANDI MP-35-001-002-003/59
(KHAMHERKHEDA) 		1735001002NRG24200620230347028 20/06/2023 Santri 1735001002WL016906 Santri 00415 SBIN0005490 663 663 Processed 24/06/2023 523164591 Santri STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-002-003/61
(KHAMHERKHEDA) 		1735001002NRG24200620230347046 20/06/2023 mahesh 1735001002WL016907 mahesh 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 mahesh STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-002-003/61-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347029 20/06/2023 Kavitri 1735001002WL016906 Kavitri 00415 SBIN0005490 663 663 Rejected 24/06/2023 523164591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BIJADANDI MP-35-001-002-003/66
(KHAMHERKHEDA) 		1735001002NRG24200620230347011 20/06/2023 choti bai 1735001002WL016905 choti bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 chotibai STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-002-003/84-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347014 20/06/2023 gyanvati 1735001002WL016905 gyanvati 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 gyanvati BANK OF INDIA(508505)
181 BIJADANDI MP-35-001-002-003/84-A
(KHAMHERKHEDA) 		1735001002NRG24200620230347013 20/06/2023 jawahar 1735001002WL016905 jawahar 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 jawahar STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-002-003/84-B
(KHAMHERKHEDA) 		1735001002NRG24200620230347050 20/06/2023 sahmatiya bai 1735001002WL016907 sahmatiya bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 sahmatiyabai STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-002-003/93
(KHAMHERKHEDA) 		1735001002NRG24200620230347053 20/06/2023 bajaynti 1735001002WL016907 bajaynti 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 bajaynti STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-002-003/97
(KHAMHERKHEDA) 		1735001002NRG24200620230347015 20/06/2023 ramwati 1735001002WL016905 ramwati 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 ramwati STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-002-003/98
(KHAMHERKHEDA) 		1735001002NRG24200620230347054 20/06/2023 somti 1735001002WL016907 somti 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 somti FINCARE SMALL FINANCE BANK LTD(608304)
186 BIJADANDI MP-35-001-003-001/10
(BARANGDA) 		1735001000NRG24200620230346474 20/06/2023 runjeet 1735001WL016874 runjeet 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 runjeet STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-003-001/12
(BARANGDA) 		1735001000NRG24200620230346475 20/06/2023 bismatiya 1735001WL016874 bismatiya 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 bismatiya STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-003-001/14
(BARANGDA) 		1735001000NRG24200620230346476 20/06/2023 chotelal 1735001WL016874 chotelal 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 chotelal STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-003-001/14
(BARANGDA) 		1735001000NRG24200620230346477 20/06/2023 sona 1735001WL016874 sona 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 sona STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-003-001/18
(BARANGDA) 		1735001003NRG24200620230344946 20/06/2023 mamta 1735001003WL016804 mamta 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 mamta STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-003-001/19
(BARANGDA) 		1735001003NRG24200620230344947 20/06/2023 chermatiya 1735001003WL016804 chermatiya 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 chermatiya STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-003-001/21
(BARANGDA) 		1735001003NRG24200620230344948 20/06/2023 chunnolal 1735001003WL016804 chunnolal 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 chunnolal STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-003-001/23
(BARANGDA) 		1735001003NRG24200620230344951 20/06/2023 budh sing 1735001003WL016804 budh sing 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 budhsing STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-003-001/27
(BARANGDA) 		1735001003NRG24200620230344952 20/06/2023 Prem lal 1735001003WL016804 Prem lal 00415 SBIN0005490 800 800 Processed 24/06/2023 523164591 Premlal STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-003-001/27-A
(BARANGDA) 		1735001003NRG24200620230345017 20/06/2023 preeta 1735001003WL016806 preeta 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 preeta STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-003-001/3
(BARANGDA) 		1735001000NRG24200620230346479 20/06/2023 Rajni 1735001WL016874 Rajni 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Rajni STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-003-001/31
(BARANGDA) 		1735001003NRG24200620230344956 20/06/2023 Gyaan bai 1735001003WL016804 Gyaan bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Gyaanbai STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-003-001/31
(BARANGDA) 		1735001003NRG24200620230344955 20/06/2023 Veersingh 1735001003WL016804 Veersingh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Veersingh BANK OF INDIA(508505)
199 BIJADANDI MP-35-001-003-001/33
(BARANGDA) 		1735001000NRG24200620230346481 20/06/2023 hiralal 1735001WL016874 hiralal 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 hiralal STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-003-001/35
(BARANGDA) 		1735001000NRG24200620230346483 20/06/2023 sona 1735001WL016874 sona 00415 SBIN0005490 800 800 Processed 24/06/2023 523164591 sona STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-003-001/36
(BARANGDA) 		1735001000NRG24200620230346484 20/06/2023 Jyoti 1735001WL016874 Jyoti 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Jyoti STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-003-001/38
(BARANGDA) 		1735001000NRG24200620230346485 20/06/2023 sehujkali 1735001WL016874 sehujkali 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 sehujkali STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-003-001/39
(BARANGDA) 		1735001003NRG24200620230345018 20/06/2023 chotibai 1735001003WL016806 chotibai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 chotibai BANK OF INDIA(508505)
204 BIJADANDI MP-35-001-003-001/42
(BARANGDA) 		1735001000NRG24200620230346486 20/06/2023 mahendra 1735001WL016874 mahendra 00415 SBIN0005490 400 400 Processed 24/06/2023 523164591 mahendra BANK OF INDIA(508505)
205 BIJADANDI MP-35-001-003-001/49
(BARANGDA) 		1735001003NRG24200620230344957 20/06/2023 sevvati bai 1735001003WL016804 sevvati bai 00415 SBIN0005490 400 400 Processed 24/06/2023 523164591 sevvatibai STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-003-001/51
(BARANGDA) 		1735001003NRG24200620230344959 20/06/2023 nunhe bai 1735001003WL016804 nunhe bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 nunhebai STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-003-001/51
(BARANGDA) 		1735001003NRG24200620230344958 20/06/2023 phundi bai 1735001003WL016804 phundi bai 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 phundibai STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-003-001/56
(BARANGDA) 		1735001003NRG24200620230344960 20/06/2023 sumatiya 1735001003WL016804 sumatiya 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 sumatiya STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-003-001/58
(BARANGDA) 		1735001003NRG24200620230344961 20/06/2023 kaliya 1735001003WL016804 kaliya 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 kaliya STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-003-001/59
(BARANGDA) 		1735001000NRG24200620230346488 20/06/2023 chintlal 1735001WL016874 chintlal 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 chintlal STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-003-001/6
(BARANGDA) 		1735001003NRG24200620230345399 20/06/2023 Knusal bai 1735001003WL016815 Knusal bai 00415 SBIN0005490 800 800 Processed 24/06/2023 523164591 Knusalbai BANK OF INDIA(508505)
212 BIJADANDI MP-35-001-003-001/6
(BARANGDA) 		1735001003NRG24200620230345400 20/06/2023 kunsal bai 1735001003WL016815 kunsal bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 kunsalbai STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-003-001/60
(BARANGDA) 		1735001000NRG24200620230346489 20/06/2023 Mannobai 1735001WL016874 Mannobai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Mannobai STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-003-001/64
(BARANGDA) 		1735001003NRG24200620230344962 20/06/2023 seema 1735001003WL016804 seema 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 seema STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-003-001/66
(BARANGDA) 		1735001003NRG24200620230344963 20/06/2023 Jagdesh 1735001003WL016804 Jagdesh 00415 SBIN0005490 600 600 Processed 24/06/2023 523164591 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-003-001/66
(BARANGDA) 		1735001000NRG24200620230346490 20/06/2023 ramkali 1735001WL016874 ramkali 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 ramkali STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-003-001/68-B
(BARANGDA) 		1735001000NRG24200620230346491 20/06/2023 nema 1735001WL016874 nema 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 nema STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-003-001/77-A
(BARANGDA) 		1735001003NRG24200620230344964 20/06/2023 Kaliya bai 1735001003WL016804 Kaliya bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Kaliyabai STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-003-001/84
(BARANGDA) 		1735001000NRG24200620230346494 20/06/2023 omwati 1735001WL016874 omwati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 omwati STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-003-001/85
(BARANGDA) 		1735001000NRG24200620230346495 20/06/2023 vimla 1735001WL016874 vimla 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 vimla STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-003-001/86
(BARANGDA) 		1735001003NRG24200620230344966 20/06/2023 ramkali 1735001003WL016804 ramkali 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 ramkali BANK OF INDIA(508505)
222 BIJADANDI MP-35-001-003-001/9
(BARANGDA) 		1735001003NRG24200620230345401 20/06/2023 Dhaniyabai 1735001003WL016815 Dhaniyabai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Dhaniyabai STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-003-001/98
(BARANGDA) 		1735001000NRG24200620230346497 20/06/2023 Tara bai 1735001WL016874 Tara bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Tarabai STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-003-001/99
(BARANGDA) 		1735001000NRG24200620230346498 20/06/2023 savwati 1735001WL016874 savwati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 savwati STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-003-002/10
(BARANGDA) 		1735001003NRG24200620230345402 20/06/2023 Revti 1735001003WL016815 Revti 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Revti STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-003-002/18
(BARANGDA) 		1735001003NRG24200620230345403 20/06/2023 Santibai 1735001003WL016815 Santibai 00415 SBIN0005490 400 400 Processed 24/06/2023 523164591 Santibai STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-003-002/25
(BARANGDA) 		1735001003NRG24200620230345404 20/06/2023 Hulkar singh 1735001003WL016815 Hulkar singh 00415 SBIN0005490 400 400 Processed 24/06/2023 523164591 Hulkarsingh STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-003-002/25
(BARANGDA) 		1735001003NRG24200620230345407 20/06/2023 Maniya bai 1735001003WL016815 Maniya bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Maniyabai STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-003-002/26
(BARANGDA) 		1735001003NRG24200620230345408 20/06/2023 Santosh 1735001003WL016815 Santosh 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Santosh STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-003-002/27
(BARANGDA) 		1735001003NRG24200620230345409 20/06/2023 Dasiya 1735001003WL016815 Dasiya 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIJADANDI MP-35-001-003-002/29
(BARANGDA) 		1735001003NRG24200620230345410 20/06/2023 Bagatsingh 1735001003WL016815 Bagatsingh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Bagatsingh STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-003-002/31
(BARANGDA) 		1735001003NRG24200620230345020 20/06/2023 Shiya bai 1735001003WL016806 Shiya bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Shiyabai STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-003-002/32
(BARANGDA) 		1735001003NRG24200620230344967 20/06/2023 Dev singh 1735001003WL016804 Dev singh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Devsingh STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-003-002/32
(BARANGDA) 		1735001003NRG24200620230344968 20/06/2023 Dev singh 1735001003WL016804 Dev singh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Devsingh BANK OF INDIA(508505)
235 BIJADANDI MP-35-001-003-002/42
(BARANGDA) 		1735001003NRG24200620230344971 20/06/2023 Mungiya bai 1735001003WL016804 Mungiya bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Mungiyabai STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-003-002/47
(BARANGDA) 		1735001003NRG24200620230345411 20/06/2023 Hirondi bai 1735001003WL016815 Hirondi bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Hirondibai STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-003-002/51
(BARANGDA) 		1735001003NRG24200620230345021 20/06/2023 Malti 1735001003WL016806 Malti 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Malti STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-003-002/54
(BARANGDA) 		1735001003NRG24200620230345412 20/06/2023 pyare lal 1735001003WL016815 pyare lal 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 pyarelal STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-003-002/6
(BARANGDA) 		1735001003NRG24200620230345413 20/06/2023 krishan kumar 1735001003WL016815 krishan kumar 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 krishankumar STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-003-002/61
(BARANGDA) 		1735001003NRG24200620230345415 20/06/2023 Bisarti 1735001003WL016815 Bisarti 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Bisarti STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-003-002/63
(BARANGDA) 		1735001003NRG24200620230345416 20/06/2023 Hari bai 1735001003WL016815 Hari bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Haribai BANK OF INDIA(508505)
242 BIJADANDI MP-35-001-003-002/66
(BARANGDA) 		1735001003NRG24200620230345417 20/06/2023 Sudama 1735001003WL016815 Sudama 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Sudama STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-003-002/68
(BARANGDA) 		1735001003NRG24200620230345022 20/06/2023 Pusapa 1735001003WL016806 Pusapa 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Pusapa STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-003-002/7
(BARANGDA) 		1735001003NRG24200620230345418 20/06/2023 Hernodi bai 1735001003WL016815 Hernodi bai 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Hernodibai BANK OF INDIA(508505)
245 BIJADANDI MP-35-001-003-002/71
(BARANGDA) 		1735001003NRG24200620230345419 20/06/2023 Prem bai 1735001003WL016815 Prem bai 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Prembai STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-003-002/73
(BARANGDA) 		1735001003NRG24200620230345421 20/06/2023 BHANWATI 1735001003WL016815 BHANWATI 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 BHANWATI STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-003-002/73
(BARANGDA) 		1735001003NRG24200620230345420 20/06/2023 lukchmen 1735001003WL016815 lukchmen 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 lukchmen STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-003-002/74
(BARANGDA) 		1735001003NRG24200620230345023 20/06/2023 Heerakali 1735001003WL016806 Heerakali 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Heerakali STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-003-002/76
(BARANGDA) 		1735001003NRG24200620230345422 20/06/2023 Sunita 1735001003WL016815 Sunita 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Sunita STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-003-002/9
(BARANGDA) 		1735001003NRG24200620230345423 20/06/2023 Ashokvati 1735001003WL016815 Ashokvati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Ashokvati STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-003-003/13
(BARANGDA) 		1735001003NRG24200620230344974 20/06/2023 Nanhe lal 1735001003WL016804 Nanhe lal 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Nanhelal STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-003-003/14
(BARANGDA) 		1735001003NRG24200620230344975 20/06/2023 jaina bai 1735001003WL016804 jaina bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 jainabai BANK OF INDIA(508505)
253 BIJADANDI MP-35-001-003-003/14
(BARANGDA) 		1735001003NRG24200620230344976 20/06/2023 Jaina bai 1735001003WL016804 Jaina bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Jainabai STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-003-003/15
(BARANGDA) 		1735001003NRG24200620230344977 20/06/2023 munna lal 1735001003WL016804 munna lal 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 munnalal STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-003-003/18
(BARANGDA) 		1735001003NRG24200620230344978 20/06/2023 munnebai 1735001003WL016804 munnebai 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 munnebai STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-003-003/20
(BARANGDA) 		1735001000NRG24200620230347555 20/06/2023 ravindra 1735001WL016928 ravindra 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 ravindra STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-003-003/21
(BARANGDA) 		1735001003NRG24200620230344979 20/06/2023 Gangaram 1735001003WL016804 Gangaram 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Gangaram STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-003-003/23
(BARANGDA) 		1735001003NRG24200620230344980 20/06/2023 chokhe 1735001003WL016804 chokhe 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 chokhe STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-003-003/25
(BARANGDA) 		1735001000NRG24200620230347556 20/06/2023 panbai 1735001WL016928 panbai 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 panbai STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-003-003/39
(BARANGDA) 		1735001003NRG24200620230344983 20/06/2023 Bela bai 1735001003WL016804 Bela bai 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Belabai BANK OF INDIA(508505)
261 BIJADANDI MP-35-001-003-003/39-A
(BARANGDA) 		1735001000NRG24200620230347558 20/06/2023 Shyamjeet 1735001WL016928 Shyamjeet 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Shyamjeet BANK OF INDIA(508505)
262 BIJADANDI MP-35-001-003-003/4
(BARANGDA) 		1735001000NRG24200620230347559 20/06/2023 Anita 1735001WL016928 Anita 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Anita STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-003-003/4
(BARANGDA) 		1735001000NRG24200620230347560 20/06/2023 Suresh 1735001WL016928 Suresh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Suresh STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-003-003/43
(BARANGDA) 		1735001003NRG24200620230344987 20/06/2023 Gyani 1735001003WL016804 Gyani 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Gyani STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-003-003/45
(BARANGDA) 		1735001003NRG24200620230344989 20/06/2023 mahesh 1735001003WL016804 mahesh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 mahesh STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-003-003/45
(BARANGDA) 		1735001003NRG24200620230344988 20/06/2023 sonwati 1735001003WL016804 sonwati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 sonwati STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-003-003/46
(BARANGDA) 		1735001003NRG24200620230344991 20/06/2023 lalsing 1735001003WL016804 lalsing 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 lalsing STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-003-003/47
(BARANGDA) 		1735001003NRG24200620230344993 20/06/2023 koshel 1735001003WL016804 koshel 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 koshel STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-003-003/48
(BARANGDA) 		1735001000NRG24200620230347563 20/06/2023 Revati 1735001WL016928 Revati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Revati STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-003-003/48
(BARANGDA) 		1735001000NRG24200620230347562 20/06/2023 Santram 1735001WL016928 Santram 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Santram STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-003-003/51
(BARANGDA) 		1735001003NRG24200620230344994 20/06/2023 Ramkali 1735001003WL016804 Ramkali 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Ramkali STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-003-003/52
(BARANGDA) 		1735001003NRG24200620230344997 20/06/2023 sakuntla 1735001003WL016804 sakuntla 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 sakuntla STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-003-003/52
(BARANGDA) 		1735001003NRG24200620230344995 20/06/2023 wchan 1735001003WL016804 wchan 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 wchan STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-003-003/53
(BARANGDA) 		1735001003NRG24200620230344998 20/06/2023 Tansingh 1735001003WL016804 Tansingh 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Tansingh BANK OF INDIA(508505)
275 BIJADANDI MP-35-001-003-003/54
(BARANGDA) 		1735001003NRG24200620230344999 20/06/2023 sashi bai 1735001003WL016804 sashi bai 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 sashibai STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-003-003/55
(BARANGDA) 		1735001000NRG24200620230347565 20/06/2023 bhure 1735001WL016928 bhure 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 bhure STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-003-003/57
(BARANGDA) 		1735001003NRG24200620230345000 20/06/2023 Sukarti bai 1735001003WL016804 Sukarti bai 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Sukartibai STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-003-003/61
(BARANGDA) 		1735001003NRG24200620230345002 20/06/2023 lamiya bai 1735001003WL016804 lamiya bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 lamiyabai CENTRAL BANK OF INDIA(607115)
279 BIJADANDI MP-35-001-003-003/64
(BARANGDA) 		1735001000NRG24200620230347567 20/06/2023 rabai 1735001WL016928 rabai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 rabai STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-003-003/70
(BARANGDA) 		1735001003NRG24200620230345008 20/06/2023 pahalvatti 1735001003WL016804 pahalvatti 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 pahalvatti STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-003-003/71
(BARANGDA) 		1735001003NRG24200620230345009 20/06/2023 Dhaniram 1735001003WL016804 Dhaniram 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Dhaniram STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-003-003/71
(BARANGDA) 		1735001000NRG24200620230347569 20/06/2023 Rajiyabai 1735001WL016928 Rajiyabai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Rajiyabai STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-003-003/73
(BARANGDA) 		1735001003NRG24200620230345011 20/06/2023 anita 1735001003WL016804 anita 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 anita STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-003-003/73
(BARANGDA) 		1735001003NRG24200620230345010 20/06/2023 balaram 1735001003WL016804 balaram 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 balaram STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-003-003/74
(BARANGDA) 		1735001000NRG24200620230347570 20/06/2023 bhagwati 1735001WL016928 bhagwati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 bhagwati STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-003-003/74-A
(BARANGDA) 		1735001003NRG24200620230345012 20/06/2023 Kamlesh 1735001003WL016804 Kamlesh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Kamlesh STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-003-003/8
(BARANGDA) 		1735001003NRG24200620230345013 20/06/2023 Barelal 1735001003WL016804 Barelal 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Barelal STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-003-003/80-A
(BARANGDA) 		1735001000NRG24200620230347571 20/06/2023 Jay Shri 1735001WL016928 Jay Shri 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 JayShri STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-003-004/11
(BARANGDA) 		1735001003NRG24200620230345025 20/06/2023 Pradeep 1735001003WL016806 Pradeep 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Pradeep STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-003-004/13
(BARANGDA) 		1735001003NRG24200620230345026 20/06/2023 Dasnoda 1735001003WL016806 Dasnoda 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Dasnoda STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-003-004/16
(BARANGDA) 		1735001003NRG24200620230345029 20/06/2023 Sashebala 1735001003WL016806 Sashebala 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Sashebala STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-003-004/18-A
(BARANGDA) 		1735001003NRG24200620230345032 20/06/2023 sarita 1735001003WL016806 sarita 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 sarita STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-003-004/2
(BARANGDA) 		1735001003NRG24200620230345033 20/06/2023 Dhanlal Yadav 1735001003WL016806 Dhanlal Yadav 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 DhanlalYadav STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-003-004/20
(BARANGDA) 		1735001003NRG24200620230345034 20/06/2023 Dharmendra 1735001003WL016806 Dharmendra 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Dharmendra BANK OF INDIA(508505)
295 BIJADANDI MP-35-001-003-004/21
(BARANGDA) 		1735001003NRG24200620230345035 20/06/2023 Ghansram 1735001003WL016806 Ghansram 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Ghansram STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-003-004/33
(BARANGDA) 		1735001003NRG24200620230345038 20/06/2023 Rajjulal 1735001003WL016806 Rajjulal 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Rajjulal STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-003-004/36
(BARANGDA) 		1735001003NRG24200620230345040 20/06/2023 Tilako bai 1735001003WL016806 Tilako bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Tilakobai STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-003-004/44
(BARANGDA) 		1735001003NRG24200620230345046 20/06/2023 Dalpat 1735001003WL016806 Dalpat 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Dalpat STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-003-004/44
(BARANGDA) 		1735001003NRG24200620230345045 20/06/2023 RAM 1735001003WL016806 RAM 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 RAM STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-003-004/46
(BARANGDA) 		1735001003NRG24200620230345047 20/06/2023 Chotibai 1735001003WL016806 Chotibai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Chotibai STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-003-004/47
(BARANGDA) 		1735001003NRG24200620230345048 20/06/2023 Manesh 1735001003WL016806 Manesh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Manesh STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-003-004/48
(BARANGDA) 		1735001003NRG24200620230345049 20/06/2023 Sevaram 1735001003WL016806 Sevaram 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Sevaram STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-003-004/5
(BARANGDA) 		1735001003NRG24200620230345051 20/06/2023 Malti 1735001003WL016806 Malti 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Malti STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-003-004/50
(BARANGDA) 		1735001003NRG24200620230345052 20/06/2023 Suneel 1735001003WL016806 Suneel 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Suneel STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-003-004/52
(BARANGDA) 		1735001003NRG24200620230345053 20/06/2023 RAJIYA 1735001003WL016806 RAJIYA 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 RAJIYA STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-003-004/53-A
(BARANGDA) 		1735001003NRG24200620230345054 20/06/2023 ravi 1735001003WL016806 ravi 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 ravi STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-003-004/54
(BARANGDA) 		1735001003NRG24200620230345055 20/06/2023 Sukheya 1735001003WL016806 Sukheya 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Sukheya STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-003-004/55
(BARANGDA) 		1735001003NRG24200620230345057 20/06/2023 Ramvati 1735001003WL016806 Ramvati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Ramvati STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-003-004/55
(BARANGDA) 		1735001003NRG24200620230345056 20/06/2023 shadhoo ram 1735001003WL016806 shadhoo ram 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 shadhooram STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-003-004/56
(BARANGDA) 		1735001003NRG24200620230345058 20/06/2023 Pahalvati 1735001003WL016806 Pahalvati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Pahalvati STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-003-004/57
(BARANGDA) 		1735001003NRG24200620230345059 20/06/2023 Santosh 1735001003WL016806 Santosh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Santosh STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-003-004/6
(BARANGDA) 		1735001003NRG24200620230345061 20/06/2023 Sankriya 1735001003WL016806 Sankriya 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Sankriya STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-003-004/66
(BARANGDA) 		1735001003NRG24200620230345063 20/06/2023 Bhura 1735001003WL016806 Bhura 00415 SBIN0005490 600 600 Processed 24/06/2023 523164591 Bhura STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-003-004/66
(BARANGDA) 		1735001003NRG24200620230345064 20/06/2023 GINDIYA 1735001003WL016806 GINDIYA 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 GINDIYA STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-003-005/10
(BARANGDA) 		1735001003NRG24200620230345066 20/06/2023 Mahendra 1735001003WL016806 Mahendra 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Mahendra BANK OF INDIA(508505)
316 BIJADANDI MP-35-001-003-005/10
(BARANGDA) 		1735001003NRG24200620230345067 20/06/2023 Ratiya 1735001003WL016806 Ratiya 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Ratiya BANK OF INDIA(508505)
317 BIJADANDI MP-35-001-003-005/11
(BARANGDA) 		1735001003NRG24200620230345068 20/06/2023 Dhaniya bai 1735001003WL016806 Dhaniya bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Dhaniyabai STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-003-005/11
(BARANGDA) 		1735001003NRG24200620230345069 20/06/2023 Sevanti bai 1735001003WL016806 Sevanti bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Sevantibai STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-003-005/15
(BARANGDA) 		1735001003NRG24200620230345070 20/06/2023 chirnoja 1735001003WL016806 chirnoja 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 chirnoja STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-003-005/17
(BARANGDA) 		1735001003NRG24200620230345071 20/06/2023 Tiwari lal 1735001003WL016806 Tiwari lal 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Tiwarilal STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-003-005/2
(BARANGDA) 		1735001003NRG24200620230345072 20/06/2023 Dharam singh 1735001003WL016806 Dharam singh 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Dharamsingh STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-003-005/22
(BARANGDA) 		1735001003NRG24200620230345074 20/06/2023 Beeshakhi 1735001003WL016806 Beeshakhi 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Beeshakhi STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-003-005/23
(BARANGDA) 		1735001003NRG24200620230345075 20/06/2023 Pahalvati 1735001003WL016806 Pahalvati 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Pahalvati STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-003-005/28
(BARANGDA) 		1735001003NRG24200620230345076 20/06/2023 bkhat singh 1735001003WL016806 bkhat singh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 bkhatsingh STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-003-005/29
(BARANGDA) 		1735001003NRG24200620230345077 20/06/2023 Meerabai 1735001003WL016806 Meerabai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Meerabai STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-003-005/35
(BARANGDA) 		1735001003NRG24200620230345078 20/06/2023 Aneeta 1735001003WL016806 Aneeta 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Aneeta STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-003-005/36
(BARANGDA) 		1735001003NRG24200620230345079 20/06/2023 Rambai 1735001003WL016806 Rambai 00415 SBIN0005490 1000 1000 Processed 24/06/2023 523164591 Rambai STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-003-005/38
(BARANGDA) 		1735001003NRG24200620230345082 20/06/2023 Dropti 1735001003WL016806 Dropti 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Dropti STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-003-005/38
(BARANGDA) 		1735001003NRG24200620230345081 20/06/2023 Ganshram 1735001003WL016806 Ganshram 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Ganshram STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-003-005/39
(BARANGDA) 		1735001003NRG24200620230345083 20/06/2023 Sohan singh 1735001003WL016806 Sohan singh 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Sohansingh STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-003-005/40
(BARANGDA) 		1735001003NRG24200620230345084 20/06/2023 ganiya 1735001003WL016806 ganiya 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 ganiya STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-003-005/42
(BARANGDA) 		1735001003NRG24200620230345085 20/06/2023 Hirman 1735001003WL016806 Hirman 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Hirman STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-003-005/42
(BARANGDA) 		1735001003NRG24200620230345086 20/06/2023 Munni bai 1735001003WL016806 Munni bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Munnibai STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-003-005/45-A
(BARANGDA) 		1735001003NRG24200620230345089 20/06/2023 Shanti bai 1735001003WL016806 Shanti bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Shantibai STATE BANK OF INDIA(508548)
335 BIJADANDI MP-35-001-003-005/53
(BARANGDA) 		1735001003NRG24200620230345090 20/06/2023 brajlal 1735001003WL016806 brajlal 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 brajlal STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-003-005/55
(BARANGDA) 		1735001003NRG24200620230345091 20/06/2023 Dharamvati bai 1735001003WL016806 Dharamvati bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Dharamvatibai STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-003-005/56
(BARANGDA) 		1735001003NRG24200620230345092 20/06/2023 Panbai 1735001003WL016806 Panbai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Panbai STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-003-005/57
(BARANGDA) 		1735001003NRG24200620230345093 20/06/2023 Suneeta 1735001003WL016806 Suneeta 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Suneeta STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-003-005/58
(BARANGDA) 		1735001003NRG24200620230345095 20/06/2023 parwati 1735001003WL016806 parwati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 parwati STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-003-005/58
(BARANGDA) 		1735001003NRG24200620230345094 20/06/2023 Ram lal 1735001003WL016806 Ram lal 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Ramlal STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-003-005/6
(BARANGDA) 		1735001003NRG24200620230345096 20/06/2023 dayal 1735001003WL016806 dayal 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 dayal BANK OF INDIA(508505)
342 BIJADANDI MP-35-001-003-005/60
(BARANGDA) 		1735001003NRG24200620230345097 20/06/2023 vidhya 1735001003WL016806 vidhya 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 vidhya STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-003-005/61-A
(BARANGDA) 		1735001003NRG24200620230345098 20/06/2023 Somvati 1735001003WL016806 Somvati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Somvati STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-003-005/62
(BARANGDA) 		1735001003NRG24200620230345099 20/06/2023 Basori 1735001003WL016806 Basori 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Basori STATE BANK OF INDIA(508548)
345 BIJADANDI MP-35-001-003-005/62
(BARANGDA) 		1735001003NRG24200620230345100 20/06/2023 Janyati 1735001003WL016806 Janyati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Janyati STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-003-005/7
(BARANGDA) 		1735001003NRG24200620230345101 20/06/2023 Siya bai 1735001003WL016806 Siya bai 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Siyabai STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-003-005/9
(BARANGDA) 		1735001003NRG24200620230345102 20/06/2023 Endravati 1735001003WL016806 Endravati 00415 SBIN0005490 1200 1200 Processed 24/06/2023 523164591 Endravati STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-004-002/103
(BARGAWAN) 		1735001000NRG24200620230346094 20/06/2023 geera 1735001WL016861 geera 00415 SBIN0005490 1435 1435 Processed 24/06/2023 523164591 geera STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-004-002/29-A
(BARGAWAN) 		1735001000NRG24200620230346113 20/06/2023 malti 1735001WL016861 malti 00415 SBIN0005490 1260 1260 Processed 24/06/2023 523164591 malti STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-004-002/40-A
(BARGAWAN) 		1735001000NRG24200620230346117 20/06/2023 sudama 1735001WL016861 sudama 00415 SBIN0005490 1260 1260 Processed 24/06/2023 523164591 sudama STATE BANK OF INDIA(508548)
351 BIJADANDI MP-35-001-004-002/82-A
(BARGAWAN) 		1735001000NRG24200620230346127 20/06/2023 trivrndra 1735001WL016861 trivrndra 00415 SBIN0005490 1260 1260 Processed 24/06/2023 523164591 trivrndra STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-004-002/83-A
(BARGAWAN) 		1735001000NRG24200620230346128 20/06/2023 deepak 1735001WL016861 deepak 00415 SBIN0005490 1260 1260 Processed 24/06/2023 523164591 deepak STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-004-002/84-B
(BARGAWAN) 		1735001000NRG24200620230346130 20/06/2023 rajkumari 1735001WL016861 rajkumari 00415 SBIN0005490 1260 1260 Processed 24/06/2023 523164591 rajkumari STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-004-003/61
(BARGAWAN) 		1735001000NRG24200620230346139 20/06/2023 sukhiyabai 1735001WL016861 sukhiyabai 00415 SBIN0005490 1260 1260 Processed 24/06/2023 523164591 sukhiyabai STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-008-003/138
(PONDIMAL) 		1735001000NRG24200620230345788 20/06/2023 ajay kushram 1735001WL016834 ajay kushram 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 ajaykushram STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-008-003/43
(PONDIMAL) 		1735001000NRG24200620230345789 20/06/2023 raini bai 1735001WL016834 raini bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 rainibai STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-008-003/43
(PONDIMAL) 		1735001000NRG24200620230345790 20/06/2023 vandana 1735001WL016834 vandana 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 vandana STATE BANK OF INDIA(508548)
358 BIJADANDI MP-35-001-008-004/113-A
(PONDIMAL) 		1735001000NRG24200620230345794 20/06/2023 santosh kumar 1735001WL016834 santosh kumar 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 santoshkumar STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-008-004/136-A
(PONDIMAL) 		1735001000NRG24200620230345800 20/06/2023 Omvati Maravi 1735001WL016834 Omvati Maravi 00415 SBIN0005490 884 884 Processed 24/06/2023 523164591 OmvatiMaravi STATE BANK OF INDIA(508548)
360 BIJADANDI MP-35-001-008-004/81-A
(PONDIMAL) 		1735001000NRG24200620230345819 20/06/2023 premvati 1735001WL016834 premvati 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 premvati STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-008-004/83
(PONDIMAL) 		1735001000NRG24200620230345820 20/06/2023 reshmi maravi 1735001WL016834 reshmi maravi 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 reshmimaravi STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-009-002/10
(BHAUNDI) 		1735001000NRG24200620230346372 20/06/2023 halko bao 1735001WL016868 halko bao 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 halkobao STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-009-002/107
(BHAUNDI) 		1735001000NRG24200620230346374 20/06/2023 sukhiya bai 1735001WL016868 sukhiya bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 sukhiyabai STATE BANK OF INDIA(508548)
364 BIJADANDI MP-35-001-009-002/108
(BHAUNDI) 		1735001000NRG24200620230346375 20/06/2023 santi bai 1735001WL016868 santi bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 santibai STATE BANK OF INDIA(508548)
365 BIJADANDI MP-35-001-009-002/108-A
(BHAUNDI) 		1735001000NRG24200620230346376 20/06/2023 jeera bai 1735001WL016868 jeera bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 jeerabai STATE BANK OF INDIA(508548)
366 BIJADANDI MP-35-001-009-002/109
(BHAUNDI) 		1735001000NRG24200620230346378 20/06/2023 jhammi bai 1735001WL016868 jhammi bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 jhammibai STATE BANK OF INDIA(508548)
367 BIJADANDI MP-35-001-009-002/110-B
(BHAUNDI) 		1735001000NRG24200620230346379 20/06/2023 lalta bai 1735001WL016868 lalta bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 laltabai CENTRAL BANK OF INDIA(607115)
368 BIJADANDI MP-35-001-009-002/120
(BHAUNDI) 		1735001000NRG24200620230346386 20/06/2023 bhagvati bai 1735001WL016868 bhagvati bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 bhagvatibai STATE BANK OF INDIA(508548)
369 BIJADANDI MP-35-001-009-002/124
(BHAUNDI) 		1735001000NRG24200620230346388 20/06/2023 dumariya 1735001WL016868 dumariya 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 dumariya STATE BANK OF INDIA(508548)
370 BIJADANDI MP-35-001-009-002/13-A
(BHAUNDI) 		1735001000NRG24200620230346390 20/06/2023 Savitri bai 1735001WL016868 Savitri bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 Savitribai STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-009-002/135-A
(BHAUNDI) 		1735001000NRG24200620230346391 20/06/2023 Sarsvati 1735001WL016868 Sarsvati 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 Sarsvati STATE BANK OF INDIA(508548)
372 BIJADANDI MP-35-001-009-002/139-A
(BHAUNDI) 		1735001000NRG24200620230346392 20/06/2023 gaya bai 1735001WL016868 gaya bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 gayabai STATE BANK OF INDIA(508548)
373 BIJADANDI MP-35-001-009-002/159
(BHAUNDI) 		1735001000NRG24200620230346395 20/06/2023 dasundiya bai 1735001WL016868 dasundiya bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 dasundiyabai STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-009-002/166
(BHAUNDI) 		1735001000NRG24200620230347664 20/06/2023 Jayanti Bai 1735001WL016931 Jayanti Bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 JayantiBai STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-009-002/171-A
(BHAUNDI) 		1735001000NRG24200620230347666 20/06/2023 aneetabai 1735001WL016931 aneetabai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 aneetabai STATE BANK OF INDIA(508548)
376 BIJADANDI MP-35-001-009-002/172
(BHAUNDI) 		1735001000NRG24200620230347667 20/06/2023 rambakash 1735001WL016931 rambakash 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 rambakash STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-009-002/176
(BHAUNDI) 		1735001000NRG24200620230347670 20/06/2023 dasodabai 1735001WL016931 dasodabai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 dasodabai STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-009-002/180
(BHAUNDI) 		1735001000NRG24200620230347672 20/06/2023 sakunbai 1735001WL016931 sakunbai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 sakunbai STATE BANK OF INDIA(508548)
379 BIJADANDI MP-35-001-009-002/186
(BHAUNDI) 		1735001000NRG24200620230347675 20/06/2023 Lammi Bai 1735001WL016931 Lammi Bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 LammiBai FINO PAYMENTS BANK LTD(608001)
380 BIJADANDI MP-35-001-009-002/187
(BHAUNDI) 		1735001000NRG24200620230347676 20/06/2023 Sukarti bai 1735001WL016931 Sukarti bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 Sukartibai BANK OF INDIA(508505)
381 BIJADANDI MP-35-001-009-002/24
(BHAUNDI) 		1735001000NRG24200620230347677 20/06/2023 ramsakhi bai 1735001WL016931 ramsakhi bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 ramsakhibai STATE BANK OF INDIA(508548)
382 BIJADANDI MP-35-001-009-002/28
(BHAUNDI) 		1735001000NRG24200620230347679 20/06/2023 NAND LAL YADAV 1735001WL016931 NAND LAL YADAV 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 NANDLALYADAV STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-009-002/3
(BHAUNDI) 		1735001000NRG24200620230347680 20/06/2023 sammu 1735001WL016931 sammu 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 sammu STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-009-002/3
(BHAUNDI) 		1735001000NRG24200620230347681 20/06/2023 Shrivati bai 1735001WL016931 Shrivati bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 Shrivatibai STATE BANK OF INDIA(508548)
385 BIJADANDI MP-35-001-009-002/31-A
(BHAUNDI) 		1735001000NRG24200620230347682 20/06/2023 MAHES 1735001WL016931 MAHES 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 MAHES FINO PAYMENTS BANK LTD(608001)
386 BIJADANDI MP-35-001-009-002/34
(BHAUNDI) 		1735001000NRG24200620230347683 20/06/2023 guddi bai 1735001WL016931 guddi bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 guddibai STATE BANK OF INDIA(508548)
387 BIJADANDI MP-35-001-009-002/37
(BHAUNDI) 		1735001000NRG24200620230347684 20/06/2023 premvati bai 1735001WL016931 premvati bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 premvatibai STATE BANK OF INDIA(508548)
388 BIJADANDI MP-35-001-009-002/40
(BHAUNDI) 		1735001000NRG24200620230347687 20/06/2023 Nilesh 1735001WL016931 Nilesh 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 Nilesh FINO PAYMENTS BANK LTD(608001)
389 BIJADANDI MP-35-001-009-002/42
(BHAUNDI) 		1735001000NRG24200620230347688 20/06/2023 bhagvat singh 1735001WL016931 bhagvat singh 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 bhagvatsingh STATE BANK OF INDIA(508548)
390 BIJADANDI MP-35-001-009-002/46
(BHAUNDI) 		1735001000NRG24200620230347690 20/06/2023 gulbansiya bai 1735001WL016931 gulbansiya bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 gulbansiyabai FINO PAYMENTS BANK LTD(608001)
391 BIJADANDI MP-35-001-009-002/47
(BHAUNDI) 		1735001000NRG24200620230347691 20/06/2023 batasiya bai 1735001WL016931 batasiya bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 batasiyabai STATE BANK OF INDIA(508548)
392 BIJADANDI MP-35-001-009-002/47-A
(BHAUNDI) 		1735001000NRG24200620230347692 20/06/2023 durgesh kuamr yadav 1735001WL016931 durgesh kuamr yadav 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 durgeshkuamryadav STATE BANK OF INDIA(508548)
393 BIJADANDI MP-35-001-009-002/5
(BHAUNDI) 		1735001000NRG24200620230347693 20/06/2023 budhiya bai 1735001WL016931 budhiya bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 budhiyabai STATE BANK OF INDIA(508548)
394 BIJADANDI MP-35-001-009-002/53
(BHAUNDI) 		1735001000NRG24200620230347696 20/06/2023 ratni bai 1735001WL016931 ratni bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 ratnibai STATE BANK OF INDIA(508548)
395 BIJADANDI MP-35-001-009-002/62
(BHAUNDI) 		1735001000NRG24200620230347699 20/06/2023 kalsiya bai 1735001WL016931 kalsiya bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 kalsiyabai STATE BANK OF INDIA(508548)
396 BIJADANDI MP-35-001-009-002/7
(BHAUNDI) 		1735001000NRG24200620230347701 20/06/2023 Rampyari 1735001WL016931 Rampyari 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 Rampyari STATE BANK OF INDIA(508548)
397 BIJADANDI MP-35-001-009-002/73
(BHAUNDI) 		1735001000NRG24200620230347704 20/06/2023 chamri bai 1735001WL016931 chamri bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 chamribai STATE BANK OF INDIA(508548)
398 BIJADANDI MP-35-001-009-002/8
(BHAUNDI) 		1735001000NRG24200620230347707 20/06/2023 Birendra kumar 1735001WL016931 Birendra kumar 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 Birendrakumar STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-009-002/84
(BHAUNDI) 		1735001000NRG24200620230347708 20/06/2023 bhagvati bai 1735001WL016931 bhagvati bai 00415 SBIN0005490 884 884 Processed 24/06/2023 523164591 bhagvatibai STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-009-002/85
(BHAUNDI) 		1735001000NRG24200620230347709 20/06/2023 bhukhiya bai 1735001WL016931 bhukhiya bai 00415 SBIN0005490 221 221 Processed 24/06/2023 523164591 bhukhiyabai STATE BANK OF INDIA(508548)
401 BIJADANDI MP-35-001-009-002/86
(BHAUNDI) 		1735001000NRG24200620230347711 20/06/2023 choti bai 1735001WL016931 choti bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 chotibai STATE BANK OF INDIA(508548)
402 BIJADANDI MP-35-001-009-002/86-A
(BHAUNDI) 		1735001000NRG24200620230347712 20/06/2023 krisna kumar 1735001WL016931 krisna kumar 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 krisnakumar STATE BANK OF INDIA(508548)
403 BIJADANDI MP-35-001-009-002/87
(BHAUNDI) 		1735001000NRG24200620230347714 20/06/2023 kallu bai 1735001WL016931 kallu bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 kallubai STATE BANK OF INDIA(508548)
404 BIJADANDI MP-35-001-009-002/90
(BHAUNDI) 		1735001000NRG24200620230347717 20/06/2023 janiya bai 1735001WL016931 janiya bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 janiyabai STATE BANK OF INDIA(508548)
405 BIJADANDI MP-35-001-009-002/96
(BHAUNDI) 		1735001000NRG24200620230347721 20/06/2023 manglo bai 1735001WL016931 manglo bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 manglobai STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-009-003/119
(BHAUNDI) 		1735001000NRG24200620230351211 20/06/2023 sanker 1735001WL017098 sanker 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 sanker STATE BANK OF INDIA(508548)
407 BIJADANDI MP-35-001-009-003/41-A
(BHAUNDI) 		1735001000NRG24200620230351216 20/06/2023 Birendra kumar 1735001WL017098 Birendra kumar 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 Birendrakumar STATE BANK OF INDIA(508548)
408 BIJADANDI MP-35-001-009-003/53-A
(BHAUNDI) 		1735001000NRG24200620230351220 20/06/2023 devki bai 1735001WL017098 devki bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 devkibai STATE BANK OF INDIA(508548)
409 BIJADANDI MP-35-001-009-003/6-A
(BHAUNDI) 		1735001000NRG24200620230351223 20/06/2023 Payare Lal 1735001WL017098 Payare Lal 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 PayareLal STATE BANK OF INDIA(508548)
410 BIJADANDI MP-35-001-009-003/67
(BHAUNDI) 		1735001000NRG24200620230351225 20/06/2023 Mthlesh 1735001WL017098 Mthlesh 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 Mthlesh STATE BANK OF INDIA(508548)
411 BIJADANDI MP-35-001-009-003/7
(BHAUNDI) 		1735001000NRG24200620230351228 20/06/2023 Sivcharan 1735001WL017098 Sivcharan 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 Sivcharan STATE BANK OF INDIA(508548)
412 BIJADANDI MP-35-001-009-003/73
(BHAUNDI) 		1735001000NRG24200620230351230 20/06/2023 sukhrani bai 1735001WL017098 sukhrani bai 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 sukhranibai FINCARE SMALL FINANCE BANK LTD(608304)
413 BIJADANDI MP-35-001-009-003/85
(BHAUNDI) 		1735001000NRG24200620230351235 20/06/2023 amer sing 1735001WL017098 amer sing 00415 SBIN0005490 1326 1326 Processed 24/06/2023 523164591 amersing STATE BANK OF INDIA(508548)
414 BIJADANDI MP-35-001-013-003/100
(BHAINSWAHI) 		1735001000NRG24200620230346365 20/06/2023 santosh 1735001WL016867 santosh 00415 SBIN0005490 3536 3536 Processed 24/06/2023 523164591 santosh STATE BANK OF INDIA(508548)
415 BIJADANDI MP-35-001-013-003/56-A
(BHAINSWAHI) 		1735001000NRG24200620230346367 20/06/2023 rajjo bai 1735001WL016867 rajjo bai 00415 SBIN0005490 1989 1989 Processed 24/06/2023 523164591 rajjobai STATE BANK OF INDIA(508548)
416 BIJADANDI MP-35-001-022-001/10
(VIJAYPUR) 		1735001022NRG24200620230348246 20/06/2023 sukhiya bai 1735001022WL016947 sukhiya bai 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 sukhiyabai STATE BANK OF INDIA(508548)
417 BIJADANDI MP-35-001-022-001/114
(VIJAYPUR) 		1735001000NRG24200620230345839 20/06/2023 maiku singh 1735001WL016845 maiku singh 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 maikusingh STATE BANK OF INDIA(508548)
418 BIJADANDI MP-35-001-022-001/115-A
(VIJAYPUR) 		1735001000NRG24200620230345841 20/06/2023 Suneeta Malthariya 1735001WL016845 Suneeta Malthariya 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 SuneetaMalthariya STATE BANK OF INDIA(508548)
419 BIJADANDI MP-35-001-022-001/116
(VIJAYPUR) 		1735001000NRG24200620230345842 20/06/2023 titra singh 1735001WL016845 titra singh 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 titrasingh BANK OF INDIA(508505)
420 BIJADANDI MP-35-001-022-001/118-D
(VIJAYPUR) 		1735001000NRG24200620230347857 20/06/2023 Leela bai 1735001WL016935 Leela bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 Leelabai STATE BANK OF INDIA(508548)
421 BIJADANDI MP-35-001-022-001/140
(VIJAYPUR) 		1735001022NRG24200620230348248 20/06/2023 sumntri 1735001022WL016947 sumntri 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 sumntri STATE BANK OF INDIA(508548)
422 BIJADANDI MP-35-001-022-001/152
(VIJAYPUR) 		1735001000NRG24200620230345847 20/06/2023 muneem singh 1735001WL016845 muneem singh 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 muneemsingh BANK OF INDIA(508505)
423 BIJADANDI MP-35-001-022-001/156
(VIJAYPUR) 		1735001000NRG24200620230345848 20/06/2023 maha singh 1735001WL016845 maha singh 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 mahasingh STATE BANK OF INDIA(508548)
424 BIJADANDI MP-35-001-022-001/170
(VIJAYPUR) 		1735001000NRG24200620230345853 20/06/2023 ganpat singh 1735001WL016845 ganpat singh 00415 SBIN0005490 1020 1020 Processed 24/06/2023 523164591 ganpatsingh STATE BANK OF INDIA(508548)
425 BIJADANDI MP-35-001-022-001/179-A
(VIJAYPUR) 		1735001000NRG24200620230345855 20/06/2023 Vishal warkade 1735001WL016845 Vishal warkade 00415 SBIN0005490 1020 1020 Processed 24/06/2023 523164591 Vishalwarkade STATE BANK OF INDIA(508548)
426 BIJADANDI MP-35-001-022-001/218
(VIJAYPUR) 		1735001022NRG24200620230348251 20/06/2023 rajkumar 1735001022WL016947 rajkumar 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 rajkumar STATE BANK OF INDIA(508548)
427 BIJADANDI MP-35-001-022-001/226
(VIJAYPUR) 		1735001022NRG24200620230348252 20/06/2023 dassu singh 1735001022WL016947 dassu singh 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 dassusingh BANK OF INDIA(508505)
428 BIJADANDI MP-35-001-022-001/229
(VIJAYPUR) 		1735001022NRG24200620230348253 20/06/2023 sukku lal 1735001022WL016947 sukku lal 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 sukkulal STATE BANK OF INDIA(508548)
429 BIJADANDI MP-35-001-022-001/229
(VIJAYPUR) 		1735001022NRG24200620230348254 20/06/2023 sukku lal 1735001022WL016947 sukku lal 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 sukkulal BANK OF INDIA(508505)
430 BIJADANDI MP-35-001-022-001/231
(VIJAYPUR) 		1735001000NRG24200620230345858 20/06/2023 vipatdas 1735001WL016845 vipatdas 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 vipatdas INDIA POST PAYMENTS BANK LIMITED(508528)
431 BIJADANDI MP-35-001-022-001/232-A
(VIJAYPUR) 		1735001000NRG24200620230345859 20/06/2023 bhagwat 1735001WL016845 bhagwat 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 bhagwat BANK OF INDIA(508505)
432 BIJADANDI MP-35-001-022-001/235
(VIJAYPUR) 		1735001022NRG24200620230348255 20/06/2023 premvati 1735001022WL016947 premvati 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 premvati STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-022-001/29
(VIJAYPUR) 		1735001022NRG24200620230348257 20/06/2023 sukhwati 1735001022WL016947 sukhwati 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 sukhwati STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-022-001/41
(VIJAYPUR) 		1735001000NRG24200620230345861 20/06/2023 dasrath singh warkade 1735001WL016845 dasrath singh warkade 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 dasrathsinghwarkade STATE BANK OF INDIA(508548)
435 BIJADANDI MP-35-001-022-001/41-B
(VIJAYPUR) 		1735001000NRG24200620230345863 20/06/2023 dhanraj singh 1735001WL016845 dhanraj singh 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 dhanrajsingh STATE BANK OF INDIA(508548)
436 BIJADANDI MP-35-001-022-001/46-A
(VIJAYPUR) 		1735001022NRG24200620230348258 20/06/2023 Rashmi yadav 1735001022WL016947 Rashmi yadav 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 Rashmiyadav STATE BANK OF INDIA(508548)
437 BIJADANDI MP-35-001-022-001/62
(VIJAYPUR) 		1735001022NRG24200620230348259 20/06/2023 vachan singh 1735001022WL016947 vachan singh 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 vachansingh STATE BANK OF INDIA(508548)
438 BIJADANDI MP-35-001-022-001/8-B
(VIJAYPUR) 		1735001000NRG24200620230345868 20/06/2023 kishor 1735001WL016845 kishor 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 kishor BANK OF INDIA(508505)
439 BIJADANDI MP-35-001-022-001/89
(VIJAYPUR) 		1735001000NRG24200620230345869 20/06/2023 gopal 1735001WL016845 gopal 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 gopal BANK OF INDIA(508505)
440 BIJADANDI MP-35-001-022-002/19
(VIJAYPUR) 		1735001000NRG24200620230347861 20/06/2023 geeta bai 1735001WL016935 geeta bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 geetabai STATE BANK OF INDIA(508548)
441 BIJADANDI MP-35-001-022-002/19
(VIJAYPUR) 		1735001000NRG24200620230347860 20/06/2023 rekhlal 1735001WL016935 rekhlal 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 rekhlal STATE BANK OF INDIA(508548)
442 BIJADANDI MP-35-001-022-002/208
(VIJAYPUR) 		1735001000NRG24200620230347862 20/06/2023 dropti 1735001WL016935 dropti 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 dropti STATE BANK OF INDIA(508548)
443 BIJADANDI MP-35-001-022-002/225
(VIJAYPUR) 		1735001000NRG24200620230347864 20/06/2023 rajni bai 1735001WL016935 rajni bai 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 rajnibai STATE BANK OF INDIA(508548)
444 BIJADANDI MP-35-001-022-002/24-A
(VIJAYPUR) 		1735001000NRG24200620230347865 20/06/2023 ghyanwati 1735001WL016935 ghyanwati 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 ghyanwati STATE BANK OF INDIA(508548)
445 BIJADANDI MP-35-001-022-002/34-A
(VIJAYPUR) 		1735001022NRG24200620230348263 20/06/2023 SUSHILA 1735001022WL016947 SUSHILA 00415 SBIN0005490 1224 1224 Processed 24/06/2023 523164591 SUSHILA BANK OF INDIA(508505)
446 BIJADANDI MP-35-001-022-002/49
(VIJAYPUR) 		1735001000NRG24200620230347867 20/06/2023 jiyalal 1735001WL016935 jiyalal 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 jiyalal STATE BANK OF INDIA(508548)
447 BIJADANDI MP-35-001-022-002/87
(VIJAYPUR) 		1735001000NRG24200620230347869 20/06/2023 basent 1735001WL016935 basent 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 basent STATE BANK OF INDIA(508548)
448 BIJADANDI MP-35-001-022-002/88
(VIJAYPUR) 		1735001000NRG24200620230347870 20/06/2023 asha 1735001WL016935 asha 00415 SBIN0005490 1105 1105 Processed 24/06/2023 523164591 asha STATE BANK OF INDIA(508548)
SubTotal 358530 358530
449 BIJADANDI MP-35-001-003-003/20
(BARANGDA) 		1735001000NRG24200620230347554 20/06/2023 susela 1735001WL016928 susela 00415 SBIN0009096 1200 1200 Processed 24/06/2023 523164591 susela STATE BANK OF INDIA(508548)
450 BIJADANDI MP-35-001-037-001/103
(JAMUNIYA) 		1735001037NRG24190620230343189 20/06/2023 Suneel Kumar Hanspuriya 1735001037WL016665 Suneel Kumar Hanspuriya 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 SuneelKumarHanspuriya STATE BANK OF INDIA(508548)
451 BIJADANDI MP-35-001-037-001/105
(JAMUNIYA) 		1735001037NRG24190620230343191 20/06/2023 Akash 1735001037WL016665 Akash 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 Akash STATE BANK OF INDIA(508548)
452 BIJADANDI MP-35-001-037-001/105
(JAMUNIYA) 		1735001037NRG24190620230343190 20/06/2023 FUNDO BAI HANSPURIYA 1735001037WL016665 FUNDO BAI HANSPURIYA 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 FUNDOBAIHANSPURIYA STATE BANK OF INDIA(508548)
453 BIJADANDI MP-35-001-037-001/11
(JAMUNIYA) 		1735001037NRG24190620230343193 20/06/2023 barato 1735001037WL016665 barato 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 barato STATE BANK OF INDIA(508548)
454 BIJADANDI MP-35-001-037-001/11
(JAMUNIYA) 		1735001037NRG24190620230343192 20/06/2023 mangal 1735001037WL016665 mangal 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 mangal STATE BANK OF INDIA(508548)
455 BIJADANDI MP-35-001-037-001/124
(JAMUNIYA) 		1735001037NRG24200620230344175 20/06/2023 Gullo bai 1735001037WL016761 Gullo bai 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 Gullobai STATE BANK OF INDIA(508548)
456 BIJADANDI MP-35-001-037-001/15-A
(JAMUNIYA) 		1735001037NRG24200620230344176 20/06/2023 parmi 1735001037WL016761 parmi 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 parmi STATE BANK OF INDIA(508548)
457 BIJADANDI MP-35-001-037-001/15-A
(JAMUNIYA) 		1735001000NRG24200620230346398 20/06/2023 VIMAL KAUADONHARI 1735001WL016869 VIMAL KAUADONHARI 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 VIMALKAUADONHARI STATE BANK OF INDIA(508548)
458 BIJADANDI MP-35-001-037-001/30
(JAMUNIYA) 		1735001037NRG24200620230344178 20/06/2023 CHANDRA 1735001037WL016761 CHANDRA 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 CHANDRA STATE BANK OF INDIA(508548)
459 BIJADANDI MP-35-001-037-001/31-A
(JAMUNIYA) 		1735001037NRG24200620230344179 20/06/2023 sanchulal 1735001037WL016761 sanchulal 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 sanchulal STATE BANK OF INDIA(508548)
460 BIJADANDI MP-35-001-037-001/43-B
(JAMUNIYA) 		1735001037NRG24200620230344181 20/06/2023 MANJU 1735001037WL016761 MANJU 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 MANJU STATE BANK OF INDIA(508548)
461 BIJADANDI MP-35-001-037-001/44
(JAMUNIYA) 		1735001037NRG24200620230344183 20/06/2023 bhagwati 1735001037WL016761 bhagwati 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 bhagwati STATE BANK OF INDIA(508548)
462 BIJADANDI MP-35-001-037-001/45-A
(JAMUNIYA) 		1735001000NRG24200620230346399 20/06/2023 MALTI 1735001WL016869 MALTI 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 MALTI STATE BANK OF INDIA(508548)
463 BIJADANDI MP-35-001-037-001/46
(JAMUNIYA) 		1735001037NRG24200620230344184 20/06/2023 INDRA 1735001037WL016761 INDRA 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 INDRA STATE BANK OF INDIA(508548)
464 BIJADANDI MP-35-001-037-001/46
(JAMUNIYA) 		1735001000NRG24200620230346400 20/06/2023 sandhya 1735001WL016869 sandhya 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 sandhya STATE BANK OF INDIA(508548)
465 BIJADANDI MP-35-001-037-001/47
(JAMUNIYA) 		1735001037NRG24200620230344185 20/06/2023 GOMTI RUGADAIYA 1735001037WL016761 GOMTI RUGADAIYA 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 GOMTIRUGADAIYA STATE BANK OF INDIA(508548)
466 BIJADANDI MP-35-001-037-001/7
(JAMUNIYA) 		1735001037NRG24200620230344188 20/06/2023 sundobai 1735001037WL016761 sundobai 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 sundobai STATE BANK OF INDIA(508548)
467 BIJADANDI MP-35-001-037-001/78-A
(JAMUNIYA) 		1735001037NRG24200620230344189 20/06/2023 komal 1735001037WL016761 komal 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 komal STATE BANK OF INDIA(508548)
468 BIJADANDI MP-35-001-037-001/8
(JAMUNIYA) 		1735001000NRG24200620230346402 20/06/2023 RUKMAN 1735001WL016869 RUKMAN 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 RUKMAN STATE BANK OF INDIA(508548)
469 BIJADANDI MP-35-001-037-001/94-A
(JAMUNIYA) 		1735001000NRG24200620230346403 20/06/2023 naval 1735001WL016869 naval 00415 SBIN0009096 1020 1020 Processed 24/06/2023 523164591 naval STATE BANK OF INDIA(508548)
470 BIJADANDI MP-35-001-039-005/1
(SAMNAPUR) 		1735001000NRG24200620230347532 20/06/2023 prembai 1735001WL016927 prembai 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 prembai STATE BANK OF INDIA(508548)
471 BIJADANDI MP-35-001-039-005/10
(SAMNAPUR) 		1735001000NRG24200620230347533 20/06/2023 ramiya bai 1735001WL016927 ramiya bai 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 ramiyabai STATE BANK OF INDIA(508548)
472 BIJADANDI MP-35-001-039-005/13-A
(SAMNAPUR) 		1735001039NRG24200620230346847 20/06/2023 guddi bai 1735001039WL016896 guddi bai 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 guddibai STATE BANK OF INDIA(508548)
473 BIJADANDI MP-35-001-039-005/14
(SAMNAPUR) 		1735001039NRG24200620230346848 20/06/2023 sambhu singh 1735001039WL016896 sambhu singh 00415 SBIN0009096 1100 1100 Processed 24/06/2023 523164591 sambhusingh BANK OF INDIA(508505)
474 BIJADANDI MP-35-001-039-005/14-A
(SAMNAPUR) 		1735001000NRG24200620230347535 20/06/2023 saroj bai 1735001WL016927 saroj bai 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 sarojbai STATE BANK OF INDIA(508548)
475 BIJADANDI MP-35-001-039-005/15
(SAMNAPUR) 		1735001000NRG24200620230347537 20/06/2023 saraswati 1735001WL016927 saraswati 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 saraswati STATE BANK OF INDIA(508548)
476 BIJADANDI MP-35-001-039-005/15
(SAMNAPUR) 		1735001000NRG24200620230347536 20/06/2023 sona bai 1735001WL016927 sona bai 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 sonabai STATE BANK OF INDIA(508548)
477 BIJADANDI MP-35-001-039-005/16
(SAMNAPUR) 		1735001000NRG24200620230347538 20/06/2023 kalpna 1735001WL016927 kalpna 00415 SBIN0009096 1100 1100 Processed 24/06/2023 523164591 kalpna STATE BANK OF INDIA(508548)
478 BIJADANDI MP-35-001-039-005/18
(SAMNAPUR) 		1735001000NRG24200620230347540 20/06/2023 suraj 1735001WL016927 suraj 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 suraj STATE BANK OF INDIA(508548)
479 BIJADANDI MP-35-001-039-005/21
(SAMNAPUR) 		1735001000NRG24200620230347543 20/06/2023 pyari bai 1735001WL016927 pyari bai 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 pyaribai STATE BANK OF INDIA(508548)
480 BIJADANDI MP-35-001-039-005/22
(SAMNAPUR) 		1735001039NRG24200620230346849 20/06/2023 BIJANTI 1735001039WL016896 BIJANTI 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 BIJANTI STATE BANK OF INDIA(508548)
481 BIJADANDI MP-35-001-039-005/23
(SAMNAPUR) 		1735001039NRG24200620230346850 20/06/2023 satish 1735001039WL016896 satish 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 satish STATE BANK OF INDIA(508548)
482 BIJADANDI MP-35-001-039-005/23
(SAMNAPUR) 		1735001000NRG24200620230347544 20/06/2023 sukhrani 1735001WL016927 sukhrani 00415 SBIN0009096 660 660 Processed 24/06/2023 523164591 sukhrani STATE BANK OF INDIA(508548)
483 BIJADANDI MP-35-001-039-005/27
(SAMNAPUR) 		1735001000NRG24200620230347546 20/06/2023 Chhoti bai 1735001WL016927 Chhoti bai 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 Chhotibai STATE BANK OF INDIA(508548)
484 BIJADANDI MP-35-001-039-005/29
(SAMNAPUR) 		1735001000NRG24200620230347549 20/06/2023 devki bai 1735001WL016927 devki bai 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 devkibai STATE BANK OF INDIA(508548)
485 BIJADANDI MP-35-001-039-005/3
(SAMNAPUR) 		1735001000NRG24200620230347550 20/06/2023 ramwati 1735001WL016927 ramwati 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 ramwati STATE BANK OF INDIA(508548)
486 BIJADANDI MP-35-001-039-005/31
(SAMNAPUR) 		1735001039NRG24200620230346852 20/06/2023 mamta 1735001039WL016896 mamta 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 mamta STATE BANK OF INDIA(508548)
487 BIJADANDI MP-35-001-039-005/32
(SAMNAPUR) 		1735001039NRG24200620230346853 20/06/2023 lammu 1735001039WL016896 lammu 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 lammu STATE BANK OF INDIA(508548)
488 BIJADANDI MP-35-001-039-005/34
(SAMNAPUR) 		1735001039NRG24200620230346855 20/06/2023 budhdhulal 1735001039WL016896 budhdhulal 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 budhdhulal STATE BANK OF INDIA(508548)
489 BIJADANDI MP-35-001-039-005/35
(SAMNAPUR) 		1735001039NRG24200620230346856 20/06/2023 rangilal 1735001039WL016896 rangilal 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 rangilal STATE BANK OF INDIA(508548)
490 BIJADANDI MP-35-001-039-005/36
(SAMNAPUR) 		1735001039NRG24200620230346858 20/06/2023 manoj 1735001039WL016896 manoj 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
491 BIJADANDI MP-35-001-039-005/36
(SAMNAPUR) 		1735001039NRG24200620230346857 20/06/2023 perwat 1735001039WL016896 perwat 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 perwat STATE BANK OF INDIA(508548)
492 BIJADANDI MP-35-001-039-005/37
(SAMNAPUR) 		1735001039NRG24200620230346859 20/06/2023 drop sing 1735001039WL016896 drop sing 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 dropsing STATE BANK OF INDIA(508548)
493 BIJADANDI MP-35-001-039-005/37
(SAMNAPUR) 		1735001039NRG24200620230346860 20/06/2023 pyari bai 1735001039WL016896 pyari bai 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 pyaribai STATE BANK OF INDIA(508548)
494 BIJADANDI MP-35-001-039-005/4
(SAMNAPUR) 		1735001039NRG24200620230346861 20/06/2023 Hirakali 1735001039WL016896 Hirakali 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 Hirakali STATE BANK OF INDIA(508548)
495 BIJADANDI MP-35-001-039-005/41
(SAMNAPUR) 		1735001039NRG24200620230346863 20/06/2023 yasoda 1735001039WL016896 yasoda 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 yasoda STATE BANK OF INDIA(508548)
496 BIJADANDI MP-35-001-039-005/43
(SAMNAPUR) 		1735001039NRG24200620230346865 20/06/2023 bhagchand 1735001039WL016896 bhagchand 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 bhagchand STATE BANK OF INDIA(508548)
497 BIJADANDI MP-35-001-039-005/8
(SAMNAPUR) 		1735001000NRG24200620230347551 20/06/2023 Premlal 1735001WL016927 Premlal 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 Premlal STATE BANK OF INDIA(508548)
498 BIJADANDI MP-35-001-039-005/8
(SAMNAPUR) 		1735001000NRG24200620230347552 20/06/2023 Sangeeta Markam 1735001WL016927 Sangeeta Markam 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 SangeetaMarkam STATE BANK OF INDIA(508548)
499 BIJADANDI MP-35-001-039-005/9
(SAMNAPUR) 		1735001039NRG24200620230346867 20/06/2023 jaggennath 1735001039WL016896 jaggennath 00415 SBIN0009096 1320 1320 Processed 24/06/2023 523164591 jaggennath STATE BANK OF INDIA(508548)
SubTotal 60100 60100
500 BIJADANDI MP-35-001-022-001/143-B
(VIJAYPUR) 		1735001022NRG24200620230348250 20/06/2023 bejenti warkade 1735001022WL016947 bejenti warkade 00462 UCBA0000506 1224 1224 Processed 24/06/2023 523164591 bejentiwarkade UCO BANK(607066)
SubTotal 1224 1224
501 BIJADANDI MP-35-001-003-002/59
(BARANGDA) 		1735001003NRG24200620230344972 20/06/2023 Priyanka 1735001003WL016804 Priyanka 00688 FINO0001001 1200 1200 Processed 24/06/2023 523164591 Priyanka FINO PAYMENTS BANK LTD(608001)
502 BIJADANDI MP-35-001-004-002/146
(BARGAWAN) 		1735001000NRG24200620230346102 20/06/2023 Dhaneshwari 1735001WL016861 Dhaneshwari 00688 FINO0001001 1470 1470 Processed 24/06/2023 523164591 Dhaneshwari BANK OF INDIA(508505)
503 BIJADANDI MP-35-001-004-002/146
(BARGAWAN) 		1735001000NRG24200620230346101 20/06/2023 simiya bai 1735001WL016861 simiya bai 00688 FINO0001001 1435 1435 Processed 24/06/2023 523164591 simiyabai FINO PAYMENTS BANK LTD(608001)
504 BIJADANDI MP-35-001-009-002/79-A
(BHAUNDI) 		1735001000NRG24200620230347706 20/06/2023 PATIRAM 1735001WL016931 PATIRAM 00688 FINO0001001 1326 1326 Processed 24/06/2023 523164591 PATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5431 5431
505 BIJADANDI MP-35-001-002-002/66-D
(KHAMHERKHEDA) 		1735001002NRG24200620230351189 20/06/2023 suhag bai 1735001002WL017093 suhag bai 00688 FINO0001446 1105 1105 Processed 24/06/2023 523164591 suhagbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
506 BIJADANDI MP-35-001-004-002/101
(BARGAWAN) 		1735001000NRG24200620230346092 20/06/2023 Devi Singh 1735001WL016861 Devi Singh 00691 IPOS0000001 1435 1435 Processed 24/06/2023 523164591 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
507 BIJADANDI MP-35-001-022-001/98-A
(VIJAYPUR) 		1735001000NRG24200620230347858 20/06/2023 Priyanka 1735001WL016935 Priyanka 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523164591 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
508 BIJADANDI MP-35-001-022-002/208-A
(VIJAYPUR) 		1735001000NRG24200620230347863 20/06/2023 Kaliya Bai Tekam 1735001WL016935 Kaliya Bai Tekam 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523164591 KaliyaBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
509 BIJADANDI MP-35-001-037-001/119
(JAMUNIYA) 		1735001000NRG24200620230346397 20/06/2023 SANTO BAI KANHARIYA 1735001WL016869 SANTO BAI KANHARIYA 00691 IPOS0000001 1020 1020 Processed 24/06/2023 523164591 SANTOBAIKANHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
510 BIJADANDI MP-35-001-037-001/119
(JAMUNIYA) 		1735001037NRG24190620230343194 20/06/2023 SANTRAM BAIGA 1735001037WL016665 SANTRAM BAIGA 00691 IPOS0000001 1020 1020 Processed 24/06/2023 523164591 SANTRAMBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
511 BIJADANDI MP-35-001-037-001/63
(JAMUNIYA) 		1735001037NRG24200620230344186 20/06/2023 prakash 1735001037WL016761 prakash 00691 IPOS0000001 1020 1020 Processed 24/06/2023 523164591 prakash CENTRAL BANK OF INDIA(607115)
512 BIJADANDI MP-35-001-039-005/13-A
(SAMNAPUR) 		1735001000NRG24200620230347534 20/06/2023 Kamal Singh 1735001WL016927 Kamal Singh 00691 IPOS0000001 1320 1320 Processed 24/06/2023 523164591 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 BIJADANDI MP-35-001-039-005/2-A
(SAMNAPUR) 		1735001000NRG24200620230347542 20/06/2023 Mithleshwari 1735001WL016927 Mithleshwari 00691 IPOS0000001 1320 1320 Processed 24/06/2023 523164591 Mithleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
514 BIJADANDI MP-35-001-039-005/26
(SAMNAPUR) 		1735001000NRG24200620230347545 20/06/2023 Ravindra 1735001WL016927 Ravindra 00691 IPOS0000001 1320 1320 Processed 24/06/2023 523164591 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
515 BIJADANDI MP-35-001-039-005/27-A
(SAMNAPUR) 		1735001039NRG24200620230346851 20/06/2023 Maya Bai 1735001039WL016896 Maya Bai 00691 IPOS0000001 1100 1100 Processed 24/06/2023 523164591 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 BIJADANDI MP-35-001-039-005/28-A
(SAMNAPUR) 		1735001000NRG24200620230347548 20/06/2023 Sawitri 1735001WL016927 Sawitri 00691 IPOS0000001 1320 1320 Processed 24/06/2023 523164591 Sawitri INDIA POST PAYMENTS BANK LIMITED(508528)
517 BIJADANDI MP-35-001-039-005/32-A
(SAMNAPUR) 		1735001039NRG24200620230346854 20/06/2023 Urmila 1735001039WL016896 Urmila 00691 IPOS0000001 1320 1320 Processed 24/06/2023 523164591 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
518 BIJADANDI MP-35-001-039-005/40
(SAMNAPUR) 		1735001039NRG24200620230346862 20/06/2023 Mem Bai 1735001039WL016896 Mem Bai 00691 IPOS0000001 1320 1320 Processed 24/06/2023 523164591 MemBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15725 15725
519 BIJADANDI MP-35-001-008-003/117
(PONDIMAL) 		1735001000NRG24200620230345787 20/06/2023 Amer singh 1735001WL016834 Amer singh 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Amersingh STATE BANK OF INDIA(508548)
520 BIJADANDI MP-35-001-008-003/78
(PONDIMAL) 		1735001000NRG24200620230345791 20/06/2023 Dholi ram 1735001WL016834 Dholi ram 00697 BKID0MG1345 1326 1326 Rejected 24/06/2023 523164591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BIJADANDI MP-35-001-008-003/78-A
(PONDIMAL) 		1735001000NRG24200620230345792 20/06/2023 milan 1735001WL016834 milan 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 milan STATE BANK OF INDIA(508548)
522 BIJADANDI MP-35-001-008-004/115
(PONDIMAL) 		1735001000NRG24200620230345795 20/06/2023 hulkaram 1735001WL016834 hulkaram 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 hulkaram NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-008-004/124-B
(PONDIMAL) 		1735001000NRG24200620230345797 20/06/2023 ram shri bai 1735001WL016834 ram shri bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 ramshribai BANK OF INDIA(508505)
524 BIJADANDI MP-35-001-008-004/126
(PONDIMAL) 		1735001000NRG24200620230345798 20/06/2023 manik 1735001WL016834 manik 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 manik NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-008-004/13
(PONDIMAL) 		1735001000NRG24200620230345799 20/06/2023 jhhunnee 1735001WL016834 jhhunnee 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 jhhunnee NARMADA JHABUA GRAMIN BANK(508515)
526 BIJADANDI MP-35-001-008-004/171
(PONDIMAL) 		1735001000NRG24200620230345801 20/06/2023 maya 1735001WL016834 maya 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 maya NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-008-004/173
(PONDIMAL) 		1735001000NRG24200620230345802 20/06/2023 kamel sing 1735001WL016834 kamel sing 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 kamelsing NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-008-004/174
(PONDIMAL) 		1735001000NRG24200620230345803 20/06/2023 revti bai 1735001WL016834 revti bai 00697 BKID0MG1345 1105 1105 Processed 24/06/2023 523164591 revtibai NARMADA JHABUA GRAMIN BANK(508515)
529 BIJADANDI MP-35-001-008-004/179
(PONDIMAL) 		1735001000NRG24200620230345804 20/06/2023 Hariprasad 1735001WL016834 Hariprasad 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
530 BIJADANDI MP-35-001-008-004/19
(PONDIMAL) 		1735001000NRG24200620230345805 20/06/2023 somta 1735001WL016834 somta 00697 BKID0MG1345 1105 1105 Processed 24/06/2023 523164591 somta NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-008-004/190
(PONDIMAL) 		1735001000NRG24200620230345806 20/06/2023 jitendra 1735001WL016834 jitendra 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 jitendra FINO PAYMENTS BANK LTD(608001)
532 BIJADANDI MP-35-001-008-004/190
(PONDIMAL) 		1735001000NRG24200620230345807 20/06/2023 yevti 1735001WL016834 yevti 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 yevti NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-008-004/22
(PONDIMAL) 		1735001000NRG24200620230345808 20/06/2023 Arjun 1735001WL016834 Arjun 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Arjun NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-008-004/38
(PONDIMAL) 		1735001000NRG24200620230345809 20/06/2023 maniya 1735001WL016834 maniya 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 maniya NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-008-004/4
(PONDIMAL) 		1735001000NRG24200620230345811 20/06/2023 Ramesh 1735001WL016834 Ramesh 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
536 BIJADANDI MP-35-001-008-004/5
(PONDIMAL) 		1735001000NRG24200620230345812 20/06/2023 sumen 1735001WL016834 sumen 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 sumen NARMADA JHABUA GRAMIN BANK(508515)
537 BIJADANDI MP-35-001-008-004/50-A
(PONDIMAL) 		1735001000NRG24200620230345813 20/06/2023 tijjo bai 1735001WL016834 tijjo bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 tijjobai NARMADA JHABUA GRAMIN BANK(508515)
538 BIJADANDI MP-35-001-008-004/6
(PONDIMAL) 		1735001000NRG24200620230345814 20/06/2023 jhuniya 1735001WL016834 jhuniya 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
539 BIJADANDI MP-35-001-008-004/76
(PONDIMAL) 		1735001000NRG24200620230345815 20/06/2023 dharmi bai 1735001WL016834 dharmi bai 00697 BKID0MG1345 1105 1105 Processed 24/06/2023 523164591 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
540 BIJADANDI MP-35-001-008-004/8
(PONDIMAL) 		1735001000NRG24200620230345816 20/06/2023 muneem sing 1735001WL016834 muneem sing 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 muneemsing NARMADA JHABUA GRAMIN BANK(508515)
541 BIJADANDI MP-35-001-008-004/8
(PONDIMAL) 		1735001000NRG24200620230345817 20/06/2023 Premvati Maravi 1735001WL016834 Premvati Maravi 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 PremvatiMaravi FINO PAYMENTS BANK LTD(608001)
542 BIJADANDI MP-35-001-008-004/81
(PONDIMAL) 		1735001000NRG24200620230345818 20/06/2023 foolvati 1735001WL016834 foolvati 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 foolvati NARMADA JHABUA GRAMIN BANK(508515)
543 BIJADANDI MP-35-001-009-001/35
(BHAUNDI) 		1735001000NRG24200620230351204 20/06/2023 manni bai 1735001WL017098 manni bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 mannibai NARMADA JHABUA GRAMIN BANK(508515)
544 BIJADANDI MP-35-001-009-002/100
(BHAUNDI) 		1735001000NRG24200620230346373 20/06/2023 Prem Bai 1735001WL016868 Prem Bai 00697 BKID0MG1345 1105 1105 Processed 24/06/2023 523164591 PremBai NARMADA JHABUA GRAMIN BANK(508515)
545 BIJADANDI MP-35-001-009-002/109
(BHAUNDI) 		1735001000NRG24200620230346377 20/06/2023 thehal singh 1735001WL016868 thehal singh 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 thehalsingh STATE BANK OF INDIA(508548)
546 BIJADANDI MP-35-001-009-002/113
(BHAUNDI) 		1735001000NRG24200620230346380 20/06/2023 Kamal 1735001WL016868 Kamal 00697 BKID0MG1345 663 663 Processed 24/06/2023 523164591 Kamal NARMADA JHABUA GRAMIN BANK(508515)
547 BIJADANDI MP-35-001-009-002/114
(BHAUNDI) 		1735001000NRG24200620230346381 20/06/2023 juggo bai 1735001WL016868 juggo bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 juggobai NARMADA JHABUA GRAMIN BANK(508515)
548 BIJADANDI MP-35-001-009-002/114
(BHAUNDI) 		1735001000NRG24200620230346382 20/06/2023 sonuram 1735001WL016868 sonuram 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 sonuram NARMADA JHABUA GRAMIN BANK(508515)
549 BIJADANDI MP-35-001-009-002/12
(BHAUNDI) 		1735001000NRG24200620230346384 20/06/2023 Shankar 1735001WL016868 Shankar 00697 BKID0MG1345 884 884 Processed 24/06/2023 523164591 Shankar NARMADA JHABUA GRAMIN BANK(508515)
550 BIJADANDI MP-35-001-009-002/122
(BHAUNDI) 		1735001000NRG24200620230346387 20/06/2023 Lohar 1735001WL016868 Lohar 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Lohar STATE BANK OF INDIA(508548)
551 BIJADANDI MP-35-001-009-002/158
(BHAUNDI) 		1735001000NRG24200620230346394 20/06/2023 santosi 1735001WL016868 santosi 00697 BKID0MG1345 1326 1326 Rejected 24/06/2023 523164591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BIJADANDI MP-35-001-009-002/161
(BHAUNDI) 		1735001000NRG24200620230346396 20/06/2023 jeevan singh 1735001WL016868 jeevan singh 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
553 BIJADANDI MP-35-001-009-002/168
(BHAUNDI) 		1735001000NRG24200620230347665 20/06/2023 munna 1735001WL016931 munna 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 munna NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-009-002/175
(BHAUNDI) 		1735001000NRG24200620230347668 20/06/2023 shivraj 1735001WL016931 shivraj 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 shivraj STATE BANK OF INDIA(508548)
555 BIJADANDI MP-35-001-009-002/176
(BHAUNDI) 		1735001000NRG24200620230347669 20/06/2023 saymlal 1735001WL016931 saymlal 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 saymlal NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-009-002/18
(BHAUNDI) 		1735001000NRG24200620230347671 20/06/2023 Mallu 1735001WL016931 Mallu 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Mallu NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-009-002/182
(BHAUNDI) 		1735001000NRG24200620230347673 20/06/2023 mukesh 1735001WL016931 mukesh 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
558 BIJADANDI MP-35-001-009-002/183
(BHAUNDI) 		1735001000NRG24200620230347674 20/06/2023 veer sing 1735001WL016931 veer sing 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 veersing FINO PAYMENTS BANK LTD(608001)
559 BIJADANDI MP-35-001-009-002/25
(BHAUNDI) 		1735001000NRG24200620230347678 20/06/2023 chamroo lal 1735001WL016931 chamroo lal 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 chamroolal NARMADA JHABUA GRAMIN BANK(508515)
560 BIJADANDI MP-35-001-009-002/38
(BHAUNDI) 		1735001000NRG24200620230347685 20/06/2023 sumna bai 1735001WL016931 sumna bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 sumnabai NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-009-002/39
(BHAUNDI) 		1735001000NRG24200620230347686 20/06/2023 dhaniya bai 1735001WL016931 dhaniya bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
562 BIJADANDI MP-35-001-009-002/44
(BHAUNDI) 		1735001000NRG24200620230347689 20/06/2023 Lamiya 1735001WL016931 Lamiya 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-009-002/61
(BHAUNDI) 		1735001000NRG24200620230347698 20/06/2023 sombai 1735001WL016931 sombai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 sombai INDIAN BANK(607105)
564 BIJADANDI MP-35-001-009-002/62-A
(BHAUNDI) 		1735001000NRG24200620230347700 20/06/2023 nonelal 1735001WL016931 nonelal 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 nonelal NARMADA JHABUA GRAMIN BANK(508515)
565 BIJADANDI MP-35-001-009-002/70
(BHAUNDI) 		1735001000NRG24200620230347702 20/06/2023 Pooran 1735001WL016931 Pooran 00697 BKID0MG1345 221 221 Processed 24/06/2023 523164591 Pooran NARMADA JHABUA GRAMIN BANK(508515)
566 BIJADANDI MP-35-001-009-002/73
(BHAUNDI) 		1735001000NRG24200620230347703 20/06/2023 Chhattar 1735001WL016931 Chhattar 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Chhattar NARMADA JHABUA GRAMIN BANK(508515)
567 BIJADANDI MP-35-001-009-002/86
(BHAUNDI) 		1735001000NRG24200620230347710 20/06/2023 Baliram 1735001WL016931 Baliram 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Baliram NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-009-002/9
(BHAUNDI) 		1735001000NRG24200620230347715 20/06/2023 Phagu 1735001WL016931 Phagu 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Phagu NARMADA JHABUA GRAMIN BANK(508515)
569 BIJADANDI MP-35-001-009-002/90
(BHAUNDI) 		1735001000NRG24200620230347716 20/06/2023 Ramdeen 1735001WL016931 Ramdeen 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
570 BIJADANDI MP-35-001-009-002/94
(BHAUNDI) 		1735001000NRG24200620230347720 20/06/2023 Sohdariya 1735001WL016931 Sohdariya 00697 BKID0MG1345 1105 1105 Processed 24/06/2023 523164591 Sohdariya NARMADA JHABUA GRAMIN BANK(508515)
571 BIJADANDI MP-35-001-009-003/109
(BHAUNDI) 		1735001000NRG24200620230351205 20/06/2023 rakesh 1735001WL017098 rakesh 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 rakesh NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-009-003/109
(BHAUNDI) 		1735001000NRG24200620230351206 20/06/2023 vineeta 1735001WL017098 vineeta 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 vineeta NARMADA JHABUA GRAMIN BANK(508515)
573 BIJADANDI MP-35-001-009-003/110
(BHAUNDI) 		1735001000NRG24200620230351207 20/06/2023 janak 1735001WL017098 janak 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 janak STATE BANK OF INDIA(508548)
574 BIJADANDI MP-35-001-009-003/112
(BHAUNDI) 		1735001000NRG24200620230351209 20/06/2023 ratiyabai 1735001WL017098 ratiyabai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
575 BIJADANDI MP-35-001-009-003/118
(BHAUNDI) 		1735001000NRG24200620230351210 20/06/2023 jasvant singh 1735001WL017098 jasvant singh 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-009-003/121
(BHAUNDI) 		1735001000NRG24200620230351212 20/06/2023 Rajkumar 1735001WL017098 Rajkumar 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
577 BIJADANDI MP-35-001-009-003/2
(BHAUNDI) 		1735001000NRG24200620230351213 20/06/2023 jangli 1735001WL017098 jangli 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 jangli NARMADA JHABUA GRAMIN BANK(508515)
578 BIJADANDI MP-35-001-009-003/35
(BHAUNDI) 		1735001000NRG24200620230351214 20/06/2023 ramvati bai 1735001WL017098 ramvati bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
579 BIJADANDI MP-35-001-009-003/39
(BHAUNDI) 		1735001000NRG24200620230351215 20/06/2023 Dropti Bai 1735001WL017098 Dropti Bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 DroptiBai FINO PAYMENTS BANK LTD(608001)
580 BIJADANDI MP-35-001-009-003/47-A
(BHAUNDI) 		1735001000NRG24200620230351217 20/06/2023 sumarkali bai 1735001WL017098 sumarkali bai 00697 BKID0MG1345 1326 1326 Rejected 24/06/2023 523164591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 BIJADANDI MP-35-001-009-003/5
(BHAUNDI) 		1735001000NRG24200620230351218 20/06/2023 bhaddu singh 1735001WL017098 bhaddu singh 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 bhaddusingh NARMADA JHABUA GRAMIN BANK(508515)
582 BIJADANDI MP-35-001-009-003/54
(BHAUNDI) 		1735001000NRG24200620230351221 20/06/2023 dhannu lal 1735001WL017098 dhannu lal 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 dhannulal NARMADA JHABUA GRAMIN BANK(508515)
583 BIJADANDI MP-35-001-009-003/6
(BHAUNDI) 		1735001000NRG24200620230351222 20/06/2023 pohap sing 1735001WL017098 pohap sing 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 pohapsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 BIJADANDI MP-35-001-009-003/68
(BHAUNDI) 		1735001000NRG24200620230351226 20/06/2023 Soniya bai 1735001WL017098 Soniya bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Soniyabai FINO PAYMENTS BANK LTD(608001)
585 BIJADANDI MP-35-001-009-003/69
(BHAUNDI) 		1735001000NRG24200620230351227 20/06/2023 Shanti bai 1735001WL017098 Shanti bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Shantibai FINCARE SMALL FINANCE BANK LTD(608304)
586 BIJADANDI MP-35-001-009-003/72
(BHAUNDI) 		1735001000NRG24200620230351229 20/06/2023 siya bai 1735001WL017098 siya bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 siyabai NARMADA JHABUA GRAMIN BANK(508515)
587 BIJADANDI MP-35-001-009-003/78
(BHAUNDI) 		1735001000NRG24200620230351231 20/06/2023 nanhi bai 1735001WL017098 nanhi bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
588 BIJADANDI MP-35-001-009-003/80
(BHAUNDI) 		1735001000NRG24200620230351232 20/06/2023 chetram 1735001WL017098 chetram 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 chetram NARMADA JHABUA GRAMIN BANK(508515)
589 BIJADANDI MP-35-001-009-003/81
(BHAUNDI) 		1735001000NRG24200620230351234 20/06/2023 Nando bai 1735001WL017098 Nando bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 Nandobai FINCARE SMALL FINANCE BANK LTD(608304)
590 BIJADANDI MP-35-001-009-003/81
(BHAUNDI) 		1735001000NRG24200620230351233 20/06/2023 phagulal 1735001WL017098 phagulal 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 phagulal NARMADA JHABUA GRAMIN BANK(508515)
591 BIJADANDI MP-35-001-009-003/86
(BHAUNDI) 		1735001000NRG24200620230351236 20/06/2023 sunderlal 1735001WL017098 sunderlal 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
592 BIJADANDI MP-35-001-009-003/97
(BHAUNDI) 		1735001000NRG24200620230351239 20/06/2023 choti bai 1735001WL017098 choti bai 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 chotibai NARMADA JHABUA GRAMIN BANK(508515)
593 BIJADANDI MP-35-001-009-003/97
(BHAUNDI) 		1735001000NRG24200620230351238 20/06/2023 rajesh 1735001WL017098 rajesh 00697 BKID0MG1345 1326 1326 Processed 24/06/2023 523164591 rajesh NARMADA JHABUA GRAMIN BANK(508515)
594 BIJADANDI MP-35-001-013-002/155
(BHAINSWAHI) 		1735001000NRG24200620230346360 20/06/2023 ramesh 1735001WL016867 ramesh 00697 BKID0MG1345 884 884 Processed 24/06/2023 523164591 ramesh NARMADA JHABUA GRAMIN BANK(508515)
595 BIJADANDI MP-35-001-013-002/23
(BHAINSWAHI) 		1735001000NRG24200620230346361 20/06/2023 bhagwati 1735001WL016867 bhagwati 00697 BKID0MG1345 1768 1768 Processed 24/06/2023 523164591 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
596 BIJADANDI MP-35-001-013-003/100
(BHAINSWAHI) 		1735001000NRG24200620230346364 20/06/2023 Ansuiya bai 1735001WL016867 Ansuiya bai 00697 BKID0MG1345 1768 1768 Processed 24/06/2023 523164591 Ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
597 BIJADANDI MP-35-001-013-003/92
(BHAINSWAHI) 		1735001000NRG24200620230346369 20/06/2023 sushila 1735001WL016867 sushila 00697 BKID0MG1345 1768 1768 Processed 24/06/2023 523164591 sushila STATE BANK OF INDIA(508548)
598 BIJADANDI MP-35-001-013-004/39-D
(BHAINSWAHI) 		1735001000NRG24200620230346370 20/06/2023 amar 1735001WL016867 amar 00697 BKID0MG1345 1768 1768 Processed 24/06/2023 523164591 amar STATE BANK OF INDIA(508548)
599 BIJADANDI MP-35-001-013-004/39-D
(BHAINSWAHI) 		1735001000NRG24200620230346371 20/06/2023 shohadari bai 1735001WL016867 shohadari bai 00697 BKID0MG1345 1768 1768 Processed 24/06/2023 523164591 shohadaribai NARMADA JHABUA GRAMIN BANK(508515)
600 BIJADANDI MP-35-001-022-001/46
(VIJAYPUR) 		1735001000NRG24200620230345864 20/06/2023 vandna 1735001WL016845 vandna 00697 BKID0MG1345 1224 1224 Processed 24/06/2023 523164591 vandna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107083 107083
601 BIJADANDI MP-35-001-003-002/65
(BARANGDA) 		1735001003NRG24200620230344973 20/06/2023 jeera bai 1735001003WL016804 jeera bai 00697 BKID0MG1346 1200 1200 Processed 24/06/2023 523164591 jeerabai STATE BANK OF INDIA(508548)
602 BIJADANDI MP-35-001-004-002/103
(BARGAWAN) 		1735001000NRG24200620230346093 20/06/2023 Teksingh 1735001WL016861 Teksingh 00697 BKID0MG1346 1435 1435 Processed 24/06/2023 523164591 Teksingh NARMADA JHABUA GRAMIN BANK(508515)
603 BIJADANDI MP-35-001-004-002/118
(BARGAWAN) 		1735001000NRG24200620230346095 20/06/2023 asharam 1735001WL016861 asharam 00697 BKID0MG1346 1435 1435 Processed 24/06/2023 523164591 asharam STATE BANK OF INDIA(508548)
604 BIJADANDI MP-35-001-004-002/123-A
(BARGAWAN) 		1735001000NRG24200620230346098 20/06/2023 premvatibai 1735001WL016861 premvatibai 00697 BKID0MG1346 1435 1435 Processed 24/06/2023 523164591 premvatibai NARMADA JHABUA GRAMIN BANK(508515)
605 BIJADANDI MP-35-001-004-002/140
(BARGAWAN) 		1735001000NRG24200620230346099 20/06/2023 Bhopat 1735001WL016861 Bhopat 00697 BKID0MG1346 1435 1435 Rejected 24/06/2023 523164591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 BIJADANDI MP-35-001-004-002/172
(BARGAWAN) 		1735001000NRG24200620230346103 20/06/2023 Dhanvati 1735001WL016861 Dhanvati 00697 BKID0MG1346 1470 1470 Processed 24/06/2023 523164591 Dhanvati BANK OF INDIA(508505)
607 BIJADANDI MP-35-001-004-002/180
(BARGAWAN) 		1735001000NRG24200620230346104 20/06/2023 khuman 1735001WL016861 khuman 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 khuman NARMADA JHABUA GRAMIN BANK(508515)
608 BIJADANDI MP-35-001-004-002/20
(BARGAWAN) 		1735001000NRG24200620230346106 20/06/2023 Anand 1735001WL016861 Anand 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 Anand STATE BANK OF INDIA(508548)
609 BIJADANDI MP-35-001-004-002/21
(BARGAWAN) 		1735001000NRG24200620230346108 20/06/2023 Navratan 1735001WL016861 Navratan 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 Navratan NARMADA JHABUA GRAMIN BANK(508515)
610 BIJADANDI MP-35-001-004-002/22
(BARGAWAN) 		1735001000NRG24200620230346109 20/06/2023 Omkar 1735001WL016861 Omkar 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 Omkar NARMADA JHABUA GRAMIN BANK(508515)
611 BIJADANDI MP-35-001-004-002/26
(BARGAWAN) 		1735001000NRG24200620230346110 20/06/2023 bhuwal 1735001WL016861 bhuwal 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 bhuwal NARMADA JHABUA GRAMIN BANK(508515)
612 BIJADANDI MP-35-001-004-002/29
(BARGAWAN) 		1735001000NRG24200620230346112 20/06/2023 GUMATIYA 1735001WL016861 GUMATIYA 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 GUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
613 BIJADANDI MP-35-001-004-002/3
(BARGAWAN) 		1735001000NRG24200620230346114 20/06/2023 Bhikam 1735001WL016861 Bhikam 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 Bhikam BANK OF INDIA(508505)
614 BIJADANDI MP-35-001-004-002/30
(BARGAWAN) 		1735001000NRG24200620230346115 20/06/2023 Surajvati 1735001WL016861 Surajvati 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 Surajvati NARMADA JHABUA GRAMIN BANK(508515)
615 BIJADANDI MP-35-001-004-002/6-A
(BARGAWAN) 		1735001000NRG24200620230346122 20/06/2023 Rajkumari 1735001WL016861 Rajkumari 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 Rajkumari FINO PAYMENTS BANK LTD(608001)
616 BIJADANDI MP-35-001-004-002/6-B
(BARGAWAN) 		1735001000NRG24200620230346123 20/06/2023 Fagulal 1735001WL016861 Fagulal 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 Fagulal NARMADA JHABUA GRAMIN BANK(508515)
617 BIJADANDI MP-35-001-004-002/8
(BARGAWAN) 		1735001000NRG24200620230346125 20/06/2023 Devkibai 1735001WL016861 Devkibai 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
618 BIJADANDI MP-35-001-004-002/81-A
(BARGAWAN) 		1735001000NRG24200620230346126 20/06/2023 amlabai 1735001WL016861 amlabai 00697 BKID0MG1346 1260 1260 Rejected 24/06/2023 523164591 Aadhaar Number not Mapped to Account Number
619 BIJADANDI MP-35-001-004-002/84-A
(BARGAWAN) 		1735001000NRG24200620230346129 20/06/2023 buddh 1735001WL016861 buddh 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 buddh NARMADA JHABUA GRAMIN BANK(508515)
620 BIJADANDI MP-35-001-004-002/91
(BARGAWAN) 		1735001000NRG24200620230346133 20/06/2023 kavita 1735001WL016861 kavita 00697 BKID0MG1346 1260 1260 Processed 24/06/2023 523164591 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
621 BIJADANDI MP-35-001-021-001/133
(PATHACHAURAI) 		1735001021NRG24200620230349558 20/06/2023 Sant lal 1735001021WL017001 Sant lal 00697 BKID0MG1346 1020 1020 Processed 24/06/2023 523164591 Santlal NARMADA JHABUA GRAMIN BANK(508515)
622 BIJADANDI MP-35-001-022-001/178-A
(VIJAYPUR) 		1735001000NRG24200620230345854 20/06/2023 HANSRAM 1735001WL016845 HANSRAM 00697 BKID0MG1346 1224 1224 Processed 24/06/2023 523164591 HANSRAM STATE BANK OF INDIA(508548)
SubTotal 28294 28294
623 BIJADANDI MP-35-001-008-003/78-B
(PONDIMAL) 		1735001000NRG24200620230345793 20/06/2023 rajkumar kushram 1735001WL016834 rajkumar kushram 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523164591 rajkumarkushram NARMADA JHABUA GRAMIN BANK(508515)
624 BIJADANDI MP-35-001-009-003/110
(BHAUNDI) 		1735001000NRG24200620230351208 20/06/2023 aneeta bai 1735001WL017098 aneeta bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523164591 aneetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 722936 722936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_200623APB_FTO_112967 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1105
2 BIJADANDI MP1735001_200623APB_FTO_112967 Bank of Baroda BARB0MANDLA Mandla MP 1326
3 BIJADANDI MP1735001_200623APB_FTO_112967 Bank of India BKID0009490 Bijadandi 135795
4 BIJADANDI MP1735001_200623APB_FTO_112967 Central Bank Of India CBIN0284168 BARELA 2040
5 BIJADANDI MP1735001_200623APB_FTO_112967 Central Bank Of India CBIN0284169 NARANYANGANJ 2526
6 BIJADANDI MP1735001_200623APB_FTO_112967 State Bank of India SBIN0005490 BIJADANDI 358530
7 BIJADANDI MP1735001_200623APB_FTO_112967 State Bank of India SBIN0009096 UDAIPUR 60100
8 BIJADANDI MP1735001_200623APB_FTO_112967 UCO Bank UCBA0000506 BARELA 1224
9 BIJADANDI MP1735001_200623APB_FTO_112967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5431
10 BIJADANDI MP1735001_200623APB_FTO_112967 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 BIJADANDI MP1735001_200623APB_FTO_112967 India Post Payments Bank IPOS0000001 Mandla 15725
12 BIJADANDI MP1735001_200623APB_FTO_112967 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 107083
13 BIJADANDI MP1735001_200623APB_FTO_112967 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 28294
14 BIJADANDI MP1735001_200623APB_FTO_112967 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 2652

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