Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_010723APB_FTO_141160
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-35-001-016-001/12
(UDAIPUR) 		1735001000NRG24010720230466158 01/07/2023 durgesh 1735001WL022394 durgesh 00048 BKID0009402 2420 2420 Processed 11/07/2023 799659868 durgesh BANK OF INDIA(508505)
SubTotal 2420 2420
2 BIJADANDI MP-35-001-005-001/60
(DHANWAI) 		1735001000NRG24010720230463970 01/07/2023 Dal singh 1735001WL022271 Dal singh 00048 BKID0009490 1200 1200 Processed 11/07/2023 799659868 Dalsingh STATE BANK OF INDIA(508548)
3 BIJADANDI MP-35-001-013-002/90
(BHAINSWAHI) 		1735001000NRG24010720230464602 01/07/2023 bajari 1735001WL022294 bajari 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 bajari BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-013-002/90
(BHAINSWAHI) 		1735001000NRG24010720230464603 01/07/2023 santlal 1735001WL022294 santlal 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJADANDI MP-35-001-019-001/192-B
(CHARGAONMAL) 		1735001000NRG24010720230463930 01/07/2023 Urmila 1735001WL022269 Urmila 00048 BKID0009490 1547 1547 Processed 11/07/2023 799659868 Urmila FINCARE SMALL FINANCE BANK LTD(608304)
6 BIJADANDI MP-35-001-019-001/23
(CHARGAONMAL) 		1735001000NRG24010720230463931 01/07/2023 vimla marko 1735001WL022269 vimla marko 00048 BKID0009490 1224 1224 Processed 11/07/2023 799659868 vimlamarko BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-019-001/230
(CHARGAONMAL) 		1735001000NRG24010720230463932 01/07/2023 ashok 1735001WL022269 ashok 00048 BKID0009490 1547 1547 Processed 11/07/2023 799659868 ashok BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-019-001/28-A
(CHARGAONMAL) 		1735001000NRG24010720230463933 01/07/2023 shiv kumar armo 1735001WL022269 shiv kumar armo 00048 BKID0009490 1547 1547 Processed 11/07/2023 799659868 shivkumararmo BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-020-001/103
(LAWARMUDIA) 		1735001020NRG24010720230464232 01/07/2023 kamalvati 1735001020WL022280 kamalvati 00048 BKID0009490 1200 1200 Processed 11/07/2023 799659868 kamalvati BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-020-001/115-A
(LAWARMUDIA) 		1735001000NRG24010720230466234 01/07/2023 mukesh 1735001WL022397 mukesh 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 mukesh BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-020-001/122
(LAWARMUDIA) 		1735001000NRG24010720230466235 01/07/2023 revti 1735001WL022397 revti 00048 BKID0009490 1000 1000 Processed 11/07/2023 799659868 revti BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-020-001/123
(LAWARMUDIA) 		1735001000NRG24010720230466236 01/07/2023 niranjan 1735001WL022397 niranjan 00048 BKID0009490 1000 1000 Processed 11/07/2023 799659868 niranjan BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-020-001/129
(LAWARMUDIA) 		1735001000NRG24010720230466237 01/07/2023 chaiti bai 1735001WL022397 chaiti bai 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 chaitibai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-020-001/140-A
(LAWARMUDIA) 		1735001000NRG24010720230466241 01/07/2023 saroj 1735001WL022397 saroj 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 saroj BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-020-001/152
(LAWARMUDIA) 		1735001000NRG24010720230466242 01/07/2023 mankiya bai 1735001WL022397 mankiya bai 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 mankiyabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-020-001/160-A
(LAWARMUDIA) 		1735001000NRG24010720230466246 01/07/2023 bhanvatee 1735001WL022397 bhanvatee 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 bhanvatee BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-020-001/168
(LAWARMUDIA) 		1735001000NRG24010720230466248 01/07/2023 seeta ram 1735001WL022397 seeta ram 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 seetaram BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-020-001/173
(LAWARMUDIA) 		1735001000NRG24010720230466250 01/07/2023 harvati 1735001WL022397 harvati 00048 BKID0009490 200 200 Processed 11/07/2023 799659868 harvati BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-020-001/181
(LAWARMUDIA) 		1735001020NRG24010720230464236 01/07/2023 kalendri bai 1735001020WL022280 kalendri bai 00048 BKID0009490 1200 1200 Processed 11/07/2023 799659868 kalendribai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-020-001/185-A
(LAWARMUDIA) 		1735001000NRG24010720230466253 01/07/2023 roshani 1735001WL022397 roshani 00048 BKID0009490 200 200 Rejected 13/07/2023 799659868 Aadhaar Number not Mapped to Account Number
21 BIJADANDI MP-35-001-020-001/188
(LAWARMUDIA) 		1735001000NRG24010720230466254 01/07/2023 shikumari 1735001WL022397 shikumari 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 shikumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJADANDI MP-35-001-020-001/196-C
(LAWARMUDIA) 		1735001000NRG24010720230466258 01/07/2023 sohan 1735001WL022397 sohan 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 sohan BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-020-001/198
(LAWARMUDIA) 		1735001000NRG24010720230466260 01/07/2023 kamiya bai 1735001WL022397 kamiya bai 00048 BKID0009490 1000 1000 Processed 11/07/2023 799659868 kamiyabai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-020-001/20
(LAWARMUDIA) 		1735001000NRG24010720230466262 01/07/2023 ramwati 1735001WL022397 ramwati 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 ramwati BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-020-001/248
(LAWARMUDIA) 		1735001000NRG24010720230466267 01/07/2023 kunti bai 1735001WL022397 kunti bai 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 kuntibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 BIJADANDI MP-35-001-020-001/249
(LAWARMUDIA) 		1735001000NRG24010720230466268 01/07/2023 khuranshu tekam 1735001WL022397 khuranshu tekam 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 khuranshutekam STATE BANK OF INDIA(508548)
27 BIJADANDI MP-35-001-020-001/284-A
(LAWARMUDIA) 		1735001000NRG24010720230466270 01/07/2023 sashi 1735001WL022397 sashi 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 sashi BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-020-001/289-A
(LAWARMUDIA) 		1735001000NRG24010720230466271 01/07/2023 kalpna 1735001WL022397 kalpna 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 kalpna BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-020-001/302
(LAWARMUDIA) 		1735001000NRG24010720230466274 01/07/2023 sushila bai 1735001WL022397 sushila bai 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 sushilabai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-020-001/306
(LAWARMUDIA) 		1735001000NRG24010720230466275 01/07/2023 Anita bai 1735001WL022397 Anita bai 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 Anitabai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-020-001/318
(LAWARMUDIA) 		1735001000NRG24010720230466277 01/07/2023 laxmi 1735001WL022397 laxmi 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 laxmi BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-020-001/51
(LAWARMUDIA) 		1735001000NRG24010720230466283 01/07/2023 GEETA 1735001WL022397 GEETA 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 GEETA BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-020-001/61
(LAWARMUDIA) 		1735001000NRG24010720230466286 01/07/2023 jeera bai 1735001WL022397 jeera bai 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 jeerabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-020-001/74-B
(LAWARMUDIA) 		1735001000NRG24010720230466289 01/07/2023 anusuiya 1735001WL022397 anusuiya 00048 BKID0009490 1000 1000 Processed 11/07/2023 799659868 anusuiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 BIJADANDI MP-35-001-020-001/87
(LAWARMUDIA) 		1735001000NRG24010720230466292 01/07/2023 savita bai 1735001WL022397 savita bai 00048 BKID0009490 1000 1000 Processed 11/07/2023 799659868 savitabai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-020-001/98
(LAWARMUDIA) 		1735001000NRG24010720230466296 01/07/2023 nandlal 1735001WL022397 nandlal 00048 BKID0009490 400 400 Processed 11/07/2023 799659868 nandlal BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-023-002/94-A
(BARONCHI) 		1735001000NRG24010720230463939 01/07/2023 laxshmi bai 1735001WL022270 laxshmi bai 00048 BKID0009490 1400 1400 Processed 11/07/2023 799659868 laxshmibai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-030-001/112
(PINDRAI MAL) 		1735001000NRG24010720230463505 01/07/2023 anita 1735001WL022235 anita 00048 BKID0009490 2800 2800 Processed 11/07/2023 799659868 anita BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-030-001/112
(PINDRAI MAL) 		1735001000NRG24010720230463504 01/07/2023 ashok 1735001WL022235 ashok 00048 BKID0009490 2800 2800 Processed 11/07/2023 799659868 ashok BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-030-003/67
(PINDRAI MAL) 		1735001000NRG24010720230463507 01/07/2023 jagan 1735001WL022235 jagan 00048 BKID0009490 1400 1400 Processed 11/07/2023 799659868 jagan BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-030-004/22
(PINDRAI MAL) 		1735001000NRG24010720230463509 01/07/2023 Phoolwati bai 1735001WL022235 Phoolwati bai 00048 BKID0009490 2600 2600 Processed 11/07/2023 799659868 Phoolwatibai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-030-004/22
(PINDRAI MAL) 		1735001000NRG24010720230463508 01/07/2023 samay lal 1735001WL022235 samay lal 00048 BKID0009490 2600 2600 Processed 11/07/2023 799659868 samaylal BANK OF INDIA(508505)
SubTotal 36865 36865
43 BIJADANDI MP-35-001-010-002/29
(BILNAGARI) 		1735001000NRG24010720230464835 01/07/2023 ratiram 1735001WL022315 ratiram 00176 IDIB000M602 442 442 Processed 11/07/2023 799659868 ratiram NARMADA JHABUA GRAMIN BANK(508515)
44 BIJADANDI MP-35-001-010-003/1
(BILNAGARI) 		1735001000NRG24010720230464837 01/07/2023 neresh 1735001WL022315 neresh 00176 IDIB000M602 442 442 Processed 11/07/2023 799659868 neresh INDIAN BANK(607105)
45 BIJADANDI MP-35-001-010-003/114
(BILNAGARI) 		1735001000NRG24010720230464839 01/07/2023 nitu bai 1735001WL022315 nitu bai 00176 IDIB000M602 442 442 Processed 11/07/2023 799659868 nitubai INDIAN BANK(607105)
46 BIJADANDI MP-35-001-010-003/15
(BILNAGARI) 		1735001000NRG24010720230464842 01/07/2023 VIJAY 1735001WL022315 VIJAY 00176 IDIB000M602 442 442 Rejected 13/07/2023 799659868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 BIJADANDI MP-35-001-010-003/19-A
(BILNAGARI) 		1735001000NRG24010720230464843 01/07/2023 rajju 1735001WL022315 rajju 00176 IDIB000M602 442 442 Processed 11/07/2023 799659868 rajju NARMADA JHABUA GRAMIN BANK(508515)
48 BIJADANDI MP-35-001-010-003/54-B
(BILNAGARI) 		1735001000NRG24010720230464857 01/07/2023 ramvati 1735001WL022315 ramvati 00176 IDIB000M602 442 442 Processed 11/07/2023 799659868 ramvati INDIAN BANK(607105)
49 BIJADANDI MP-35-001-010-003/58
(BILNAGARI) 		1735001000NRG24010720230464858 01/07/2023 chen singh 1735001WL022315 chen singh 00176 IDIB000M602 442 442 Processed 11/07/2023 799659868 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJADANDI MP-35-001-010-003/7
(BILNAGARI) 		1735001000NRG24010720230464860 01/07/2023 sev kali 1735001WL022315 sev kali 00176 IDIB000M602 442 442 Processed 11/07/2023 799659868 sevkali INDIAN BANK(607105)
51 BIJADANDI MP-35-001-010-003/86-A
(BILNAGARI) 		1735001000NRG24010720230464868 01/07/2023 gayatri 1735001WL022315 gayatri 00176 IDIB000M602 442 442 Processed 11/07/2023 799659868 gayatri FINCARE SMALL FINANCE BANK LTD(608304)
52 BIJADANDI MP-35-001-010-003/89-A
(BILNAGARI) 		1735001000NRG24010720230464869 01/07/2023 anoop 1735001WL022315 anoop 00176 IDIB000M602 442 442 Processed 11/07/2023 799659868 anoop NARMADA JHABUA GRAMIN BANK(508515)
53 BIJADANDI MP-35-001-010-004/13
(BILNAGARI) 		1735001010NRG24010720230463901 01/07/2023 rookamani 1735001010WL022267 rookamani 00176 IDIB000M602 3094 3094 Processed 11/07/2023 799659868 rookamani INDIAN BANK(607105)
SubTotal 7514 7514
54 BIJADANDI MP-35-001-005-001/1
(DHANWAI) 		1735001000NRG24010720230463941 01/07/2023 Bimla 1735001WL022271 Bimla 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Bimla STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-005-001/100
(DHANWAI) 		1735001000NRG24010720230463942 01/07/2023 sumpet 1735001WL022271 sumpet 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 sumpet STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-005-001/107
(DHANWAI) 		1735001000NRG24010720230463943 01/07/2023 ramlal 1735001WL022271 ramlal 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 ramlal STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-005-001/108
(DHANWAI) 		1735001000NRG24010720230463945 01/07/2023 hari lal 1735001WL022271 hari lal 00415 SBIN0005490 1200 1200 Processed 11/07/2023 799659868 harilal STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-005-001/11
(DHANWAI) 		1735001000NRG24010720230463946 01/07/2023 DASHRATH 1735001WL022271 DASHRATH 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 DASHRATH STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-005-001/117
(DHANWAI) 		1735001000NRG24010720230463947 01/07/2023 Suresh Kumar 1735001WL022271 Suresh Kumar 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 SureshKumar STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-005-001/15
(DHANWAI) 		1735001000NRG24010720230463948 01/07/2023 SUMANTRI BAI PARASTE 1735001WL022271 SUMANTRI BAI PARASTE 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 SUMANTRIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
61 BIJADANDI MP-35-001-005-001/2
(DHANWAI) 		1735001000NRG24010720230463949 01/07/2023 sukrat das 1735001WL022271 sukrat das 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 sukratdas STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-005-001/26
(DHANWAI) 		1735001000NRG24010720230463951 01/07/2023 Parvtiya 1735001WL022271 Parvtiya 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Parvtiya STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-005-001/26
(DHANWAI) 		1735001000NRG24010720230463950 01/07/2023 Syambati 1735001WL022271 Syambati 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Syambati STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-005-001/27
(DHANWAI) 		1735001000NRG24010720230463952 01/07/2023 phoolsingh 1735001WL022271 phoolsingh 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 phoolsingh STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-005-001/3
(DHANWAI) 		1735001000NRG24010720230463953 01/07/2023 shanti bai 1735001WL022271 shanti bai 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 shantibai STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-005-001/38
(DHANWAI) 		1735001000NRG24010720230463954 01/07/2023 LEELA BAI TEKAM 1735001WL022271 LEELA BAI TEKAM 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 LEELABAITEKAM STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-005-001/38-A
(DHANWAI) 		1735001000NRG24010720230463956 01/07/2023 Anandi lal 1735001WL022271 Anandi lal 00415 SBIN0005490 1200 1200 Processed 11/07/2023 799659868 Anandilal STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-005-001/38-A
(DHANWAI) 		1735001000NRG24010720230463955 01/07/2023 Arati bai 1735001WL022271 Arati bai 00415 SBIN0005490 1200 1200 Processed 11/07/2023 799659868 Aratibai STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-005-001/39
(DHANWAI) 		1735001000NRG24010720230463957 01/07/2023 RAMBATI BAI 1735001WL022271 RAMBATI BAI 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 RAMBATIBAI STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-005-001/4-A
(DHANWAI) 		1735001000NRG24010720230463958 01/07/2023 Rajkali 1735001WL022271 Rajkali 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Rajkali STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-005-001/40
(DHANWAI) 		1735001000NRG24010720230463959 01/07/2023 Sukarti 1735001WL022271 Sukarti 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Sukarti STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-005-001/40-A
(DHANWAI) 		1735001000NRG24010720230463960 01/07/2023 bisrati 1735001WL022271 bisrati 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 bisrati STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-005-001/43
(DHANWAI) 		1735001000NRG24010720230463961 01/07/2023 Suneel 1735001WL022271 Suneel 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Suneel STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-005-001/52
(DHANWAI) 		1735001000NRG24010720230463962 01/07/2023 ramji 1735001WL022271 ramji 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 ramji STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-005-001/54
(DHANWAI) 		1735001000NRG24010720230463963 01/07/2023 Santar bai 1735001WL022271 Santar bai 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Santarbai STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-005-001/59
(DHANWAI) 		1735001000NRG24010720230463967 01/07/2023 Pussu singh 1735001WL022271 Pussu singh 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Pussusingh STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-005-001/6
(DHANWAI) 		1735001000NRG24010720230463968 01/07/2023 suksen 1735001WL022271 suksen 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 suksen STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-005-001/60
(DHANWAI) 		1735001000NRG24010720230463969 01/07/2023 rutto bai 1735001WL022271 rutto bai 00415 SBIN0005490 1200 1200 Processed 11/07/2023 799659868 ruttobai STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-005-001/60-A
(DHANWAI) 		1735001000NRG24010720230463971 01/07/2023 bank 1735001WL022271 bank 00415 SBIN0005490 1200 1200 Processed 11/07/2023 799659868 bank STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-005-001/60-A
(DHANWAI) 		1735001000NRG24010720230463972 01/07/2023 rajkumar 1735001WL022271 rajkumar 00415 SBIN0005490 1200 1200 Processed 11/07/2023 799659868 rajkumar STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-005-001/61
(DHANWAI) 		1735001000NRG24010720230463974 01/07/2023 Akalsingh 1735001WL022271 Akalsingh 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Akalsingh STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-005-001/61-A
(DHANWAI) 		1735001000NRG24010720230463975 01/07/2023 Saroj 1735001WL022271 Saroj 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Saroj STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-005-001/62
(DHANWAI) 		1735001000NRG24010720230463976 01/07/2023 MUKESH MARKO 1735001WL022271 MUKESH MARKO 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 MUKESHMARKO STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-005-001/67
(DHANWAI) 		1735001000NRG24010720230463978 01/07/2023 ravindra kumar 1735001WL022271 ravindra kumar 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 ravindrakumar STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-005-001/67
(DHANWAI) 		1735001000NRG24010720230463977 01/07/2023 RAVINDRA KUMAR 1735001WL022271 RAVINDRA KUMAR 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-005-001/70
(DHANWAI) 		1735001000NRG24010720230463981 01/07/2023 Devi singh 1735001WL022271 Devi singh 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-005-001/79
(DHANWAI) 		1735001000NRG24010720230463983 01/07/2023 Sevvti 1735001WL022271 Sevvti 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Sevvti STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-005-001/83-A
(DHANWAI) 		1735001000NRG24010720230463984 01/07/2023 sonvati 1735001WL022271 sonvati 00415 SBIN0005490 1200 1200 Processed 11/07/2023 799659868 sonvati STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-005-001/87
(DHANWAI) 		1735001000NRG24010720230463986 01/07/2023 AJAY KUMAR PARTE 1735001WL022271 AJAY KUMAR PARTE 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 AJAYKUMARPARTE FINO PAYMENTS BANK LTD(608001)
90 BIJADANDI MP-35-001-005-001/87
(DHANWAI) 		1735001000NRG24010720230463985 01/07/2023 BHAGAT SINGH 1735001WL022271 BHAGAT SINGH 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 BHAGATSINGH STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-005-001/89
(DHANWAI) 		1735001000NRG24010720230463987 01/07/2023 saroj bai 1735001WL022271 saroj bai 00415 SBIN0005490 1200 1200 Processed 11/07/2023 799659868 sarojbai BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-005-001/94
(DHANWAI) 		1735001000NRG24010720230463991 01/07/2023 dropti bai 1735001WL022271 dropti bai 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 droptibai STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-013-002/76
(BHAINSWAHI) 		1735001000NRG24010720230464601 01/07/2023 Raja Ram 1735001WL022294 Raja Ram 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 RajaRam STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-019-001/111-A
(CHARGAONMAL) 		1735001000NRG24010720230463928 01/07/2023 pahalvati 1735001WL022269 pahalvati 00415 SBIN0005490 1547 1547 Processed 11/07/2023 799659868 pahalvati STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-019-001/169
(CHARGAONMAL) 		1735001000NRG24010720230463929 01/07/2023 Dujiya bai 1735001WL022269 Dujiya bai 00415 SBIN0005490 1326 1326 Processed 11/07/2023 799659868 Dujiyabai STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-019-001/28-C
(CHARGAONMAL) 		1735001000NRG24010720230463934 01/07/2023 Shivkumar Armo 1735001WL022269 Shivkumar Armo 00415 SBIN0005490 1326 1326 Processed 12/07/2023 799659868 ShivkumarArmo CENTRAL BANK OF INDIA(607115)
97 BIJADANDI MP-35-001-019-001/47
(CHARGAONMAL) 		1735001000NRG24010720230463935 01/07/2023 BHAGVATI 1735001WL022269 BHAGVATI 00415 SBIN0005490 1547 1547 Processed 11/07/2023 799659868 BHAGVATI BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-019-001/47
(CHARGAONMAL) 		1735001000NRG24010720230463936 01/07/2023 gyarsi bai 1735001WL022269 gyarsi bai 00415 SBIN0005490 1547 1547 Processed 11/07/2023 799659868 gyarsibai STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-020-001/132-C
(LAWARMUDIA) 		1735001000NRG24010720230466239 01/07/2023 LEELABAI 1735001WL022397 LEELABAI 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 LEELABAI STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-020-001/14-A
(LAWARMUDIA) 		1735001000NRG24010720230466240 01/07/2023 rajkumari 1735001WL022397 rajkumari 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 rajkumari STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-020-001/171-A
(LAWARMUDIA) 		1735001020NRG24010720230464235 01/07/2023 dhanesh 1735001020WL022280 dhanesh 00415 SBIN0005490 1000 1000 Processed 11/07/2023 799659868 dhanesh STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-020-001/182
(LAWARMUDIA) 		1735001020NRG24010720230464237 01/07/2023 madhuri 1735001020WL022280 madhuri 00415 SBIN0005490 800 800 Processed 11/07/2023 799659868 madhuri STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-020-001/198
(LAWARMUDIA) 		1735001000NRG24010720230466261 01/07/2023 hema 1735001WL022397 hema 00415 SBIN0005490 1000 1000 Processed 11/07/2023 799659868 hema STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-020-001/212
(LAWARMUDIA) 		1735001000NRG24010720230466264 01/07/2023 Ganga 1735001WL022397 Ganga 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Ganga STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-020-001/87
(LAWARMUDIA) 		1735001000NRG24010720230466291 01/07/2023 Puran singh warkade 1735001WL022397 Puran singh warkade 00415 SBIN0005490 1000 1000 Processed 11/07/2023 799659868 Puransinghwarkade STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-020-001/96
(LAWARMUDIA) 		1735001000NRG24010720230466294 01/07/2023 krishnakumari 1735001WL022397 krishnakumari 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 krishnakumari STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-020-001/96
(LAWARMUDIA) 		1735001000NRG24010720230466293 01/07/2023 Niranjan 1735001WL022397 Niranjan 00415 SBIN0005490 400 400 Processed 11/07/2023 799659868 Niranjan STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-023-002/94
(BARONCHI) 		1735001000NRG24010720230463938 01/07/2023 bhaddu lal 1735001WL022270 bhaddu lal 00415 SBIN0005490 1400 1400 Processed 11/07/2023 799659868 bhaddulal STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-023-002/97
(BARONCHI) 		1735001000NRG24010720230463940 01/07/2023 tiggo bai 1735001WL022270 tiggo bai 00415 SBIN0005490 1400 1400 Processed 11/07/2023 799659868 tiggobai STATE BANK OF INDIA(508548)
SubTotal 38293 38293
110 BIJADANDI MP-35-001-016-001/117
(UDAIPUR) 		1735001000NRG24010720230466157 01/07/2023 sonu 1735001WL022394 sonu 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 sonu STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-016-001/125
(UDAIPUR) 		1735001000NRG24010720230466160 01/07/2023 Noshad 1735001WL022394 Noshad 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 Noshad STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-016-001/133
(UDAIPUR) 		1735001000NRG24010720230466161 01/07/2023 lila bai 1735001WL022394 lila bai 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 lilabai STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-016-001/138
(UDAIPUR) 		1735001000NRG24010720230466162 01/07/2023 sakun yadav 1735001WL022394 sakun yadav 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 sakunyadav STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-016-001/155-C
(UDAIPUR) 		1735001000NRG24010720230466163 01/07/2023 yasoda bai 1735001WL022394 yasoda bai 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 yasodabai STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-016-001/19
(UDAIPUR) 		1735001000NRG24010720230466165 01/07/2023 ansuiya bai 1735001WL022394 ansuiya bai 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 ansuiyabai STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-016-001/19
(UDAIPUR) 		1735001000NRG24010720230466164 01/07/2023 girjesh kumar 1735001WL022394 girjesh kumar 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 girjeshkumar STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-016-001/204-B
(UDAIPUR) 		1735001000NRG24010720230466166 01/07/2023 Abdul 1735001WL022394 Abdul 00415 SBIN0009096 1140 1140 Processed 11/07/2023 799659868 Abdul STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-016-001/217
(UDAIPUR) 		1735001000NRG24010720230466167 01/07/2023 tahir 1735001WL022394 tahir 00415 SBIN0009096 1520 1520 Processed 11/07/2023 799659868 tahir STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-016-001/223
(UDAIPUR) 		1735001000NRG24010720230466168 01/07/2023 shankar 1735001WL022394 shankar 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 shankar STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-016-001/26
(UDAIPUR) 		1735001000NRG24010720230466170 01/07/2023 ravi shankar 1735001WL022394 ravi shankar 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 ravishankar STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-016-001/26-A
(UDAIPUR) 		1735001000NRG24010720230466171 01/07/2023 radha 1735001WL022394 radha 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 radha STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-016-001/267
(UDAIPUR) 		1735001000NRG24010720230466172 01/07/2023 premnath 1735001WL022394 premnath 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 premnath UCO BANK(607066)
123 BIJADANDI MP-35-001-016-001/269
(UDAIPUR) 		1735001000NRG24010720230466173 01/07/2023 simbhu lal 1735001WL022394 simbhu lal 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 simbhulal STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-016-001/288
(UDAIPUR) 		1735001000NRG24010720230466174 01/07/2023 anjna 1735001WL022394 anjna 00415 SBIN0009096 2420 2420 Rejected 13/07/2023 799659868 A/c Blocked or Frozen
125 BIJADANDI MP-35-001-016-001/298-B
(UDAIPUR) 		1735001000NRG24010720230466176 01/07/2023 Satish Kushram 1735001WL022394 Satish Kushram 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 SatishKushram STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-016-001/307
(UDAIPUR) 		1735001000NRG24010720230466177 01/07/2023 rajesh 1735001WL022394 rajesh 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 rajesh STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-016-001/315
(UDAIPUR) 		1735001000NRG24010720230466178 01/07/2023 Sonu 1735001WL022394 Sonu 00415 SBIN0009096 14 14 Processed 11/07/2023 799659868 Sonu STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-016-001/315-A
(UDAIPUR) 		1735001016NRG24010720230465707 01/07/2023 ramkumar 1735001016WL022375 ramkumar 00415 SBIN0009096 2660 2660 Processed 11/07/2023 799659868 ramkumar STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-016-001/330
(UDAIPUR) 		1735001000NRG24010720230466179 01/07/2023 koshal bai 1735001WL022394 koshal bai 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 koshalbai STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-016-001/374
(UDAIPUR) 		1735001000NRG24010720230466180 01/07/2023 vimal sing 1735001WL022394 vimal sing 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 vimalsing STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-016-001/381
(UDAIPUR) 		1735001000NRG24010720230466181 01/07/2023 GEETA BAI 1735001WL022394 GEETA BAI 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 GEETABAI STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-016-001/39
(UDAIPUR) 		1735001000NRG24010720230466182 01/07/2023 bhagwati 1735001WL022394 bhagwati 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 bhagwati STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-016-001/39
(UDAIPUR) 		1735001000NRG24010720230466183 01/07/2023 bharat 1735001WL022394 bharat 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 bharat STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-016-001/41
(UDAIPUR) 		1735001000NRG24010720230466184 01/07/2023 rahul 1735001WL022394 rahul 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 rahul STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-016-001/47
(UDAIPUR) 		1735001000NRG24010720230466186 01/07/2023 mahi bega 1735001WL022394 mahi bega 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 mahibega STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-016-001/47
(UDAIPUR) 		1735001000NRG24010720230466185 01/07/2023 sukhdin sing 1735001WL022394 sukhdin sing 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 sukhdinsing STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-016-001/49
(UDAIPUR) 		1735001000NRG24010720230466187 01/07/2023 hemant 1735001WL022394 hemant 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 hemant STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-016-001/56-A
(UDAIPUR) 		1735001016NRG24010720230465706 01/07/2023 Sahin 1735001016WL022374 Sahin 00415 SBIN0009096 1080 1080 Processed 11/07/2023 799659868 Sahin STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-016-001/7
(UDAIPUR) 		1735001000NRG24010720230466188 01/07/2023 asha 1735001WL022394 asha 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 asha STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-016-001/76
(UDAIPUR) 		1735001000NRG24010720230466190 01/07/2023 priyanka 1735001WL022394 priyanka 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 priyanka STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-016-001/76
(UDAIPUR) 		1735001000NRG24010720230466189 01/07/2023 seeta 1735001WL022394 seeta 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 seeta STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-016-001/90-B
(UDAIPUR) 		1735001000NRG24010720230466191 01/07/2023 omkar 1735001WL022394 omkar 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 omkar STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-016-001/91-A
(UDAIPUR) 		1735001000NRG24010720230466192 01/07/2023 tulsiya 1735001WL022394 tulsiya 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 tulsiya AIRTEL PAYMENTS BANK LIMITED(990288)
144 BIJADANDI MP-35-001-016-001/97
(UDAIPUR) 		1735001000NRG24010720230466193 01/07/2023 samjay 1735001WL022394 samjay 00415 SBIN0009096 2420 2420 Processed 11/07/2023 799659868 samjay STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-038-002/102-A
(TARWANI) 		1735001038NRG24010720230462374 01/07/2023 pream bai 1735001038WL022192 pream bai 00415 SBIN0009096 1105 1105 Processed 11/07/2023 799659868 preambai INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJADANDI MP-35-001-038-002/102-B
(TARWANI) 		1735001038NRG24010720230462375 01/07/2023 yasoda bai 1735001038WL022192 yasoda bai 00415 SBIN0009096 1105 1105 Processed 11/07/2023 799659868 yasodabai STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-038-002/117-A
(TARWANI) 		1735001038NRG24010720230462376 01/07/2023 Shivkumar 1735001038WL022192 Shivkumar 00415 SBIN0009096 1105 1105 Processed 11/07/2023 799659868 Shivkumar STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-038-002/122
(TARWANI) 		1735001038NRG24010720230462377 01/07/2023 revti bai 1735001038WL022192 revti bai 00415 SBIN0009096 1105 1105 Processed 11/07/2023 799659868 revtibai STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-038-002/124
(TARWANI) 		1735001038NRG24010720230462378 01/07/2023 rambharosh 1735001038WL022192 rambharosh 00415 SBIN0009096 1105 1105 Processed 11/07/2023 799659868 rambharosh STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-038-002/124-A
(TARWANI) 		1735001038NRG24010720230462379 01/07/2023 Saroj bai 1735001038WL022192 Saroj bai 00415 SBIN0009096 1105 1105 Processed 11/07/2023 799659868 Sarojbai STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-038-002/127
(TARWANI) 		1735001038NRG24010720230462380 01/07/2023 krashnabai 1735001038WL022192 krashnabai 00415 SBIN0009096 1105 1105 Processed 11/07/2023 799659868 krashnabai STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-038-002/129
(TARWANI) 		1735001038NRG24010720230462381 01/07/2023 chotelal 1735001038WL022192 chotelal 00415 SBIN0009096 1105 1105 Processed 11/07/2023 799659868 chotelal STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-038-002/129
(TARWANI) 		1735001038NRG24010720230462382 01/07/2023 muliya bai 1735001038WL022192 muliya bai 00415 SBIN0009096 1105 1105 Processed 11/07/2023 799659868 muliyabai STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-038-002/13-A
(TARWANI) 		1735001038NRG24010720230462383 01/07/2023 suhag bai 1735001038WL022192 suhag bai 00415 SBIN0009096 1105 1105 Processed 11/07/2023 799659868 suhagbai STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-038-002/132
(TARWANI) 		1735001038NRG24010720230462384 01/07/2023 sukko bai 1735001038WL022192 sukko bai 00415 SBIN0009096 884 884 Processed 11/07/2023 799659868 sukkobai STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-038-002/134
(TARWANI) 		1735001038NRG24010720230462385 01/07/2023 dilip 1735001038WL022192 dilip 00415 SBIN0009096 884 884 Processed 11/07/2023 799659868 dilip STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-038-002/26
(TARWANI) 		1735001038NRG24010720230462386 01/07/2023 hemvati bai 1735001038WL022192 hemvati bai 00415 SBIN0009096 884 884 Processed 11/07/2023 799659868 hemvatibai STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-038-002/27
(TARWANI) 		1735001038NRG24010720230462387 01/07/2023 mahesh prasad 1735001038WL022192 mahesh prasad 00415 SBIN0009096 884 884 Processed 11/07/2023 799659868 maheshprasad STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-038-002/45
(TARWANI) 		1735001038NRG24010720230462388 01/07/2023 sunder lal 1735001038WL022192 sunder lal 00415 SBIN0009096 884 884 Processed 11/07/2023 799659868 sunderlal STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-038-002/64
(TARWANI) 		1735001038NRG24010720230462389 01/07/2023 rukko bai 1735001038WL022192 rukko bai 00415 SBIN0009096 884 884 Processed 11/07/2023 799659868 rukkobai STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-038-002/75
(TARWANI) 		1735001038NRG24010720230462390 01/07/2023 kesh lal 1735001038WL022192 kesh lal 00415 SBIN0009096 884 884 Processed 11/07/2023 799659868 keshlal STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-038-002/76-A
(TARWANI) 		1735001038NRG24010720230462391 01/07/2023 sewatri bai 1735001038WL022192 sewatri bai 00415 SBIN0009096 884 884 Processed 11/07/2023 799659868 sewatribai STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-038-002/79
(TARWANI) 		1735001038NRG24010720230462392 01/07/2023 bela bai 1735001038WL022192 bela bai 00415 SBIN0009096 884 884 Processed 11/07/2023 799659868 belabai STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-038-002/99
(TARWANI) 		1735001038NRG24010720230462393 01/07/2023 vijay kumar 1735001038WL022192 vijay kumar 00415 SBIN0009096 884 884 Processed 11/07/2023 799659868 vijaykumar STATE BANK OF INDIA(508548)
SubTotal 98904 98904
165 BIJADANDI MP-35-001-005-001/71
(DHANWAI) 		1735001000NRG24010720230463982 01/07/2023 SAVITA MARAVI 1735001WL022271 SAVITA MARAVI 00688 FINO0001446 400 400 Processed 11/07/2023 799659868 SAVITAMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
166 BIJADANDI MP-35-001-013-002/93
(BHAINSWAHI) 		1735001000NRG24010720230464604 01/07/2023 dhan sing 1735001WL022294 dhan sing 00697 BKID0MG1345 400 400 Processed 11/07/2023 799659868 dhansing NARMADA JHABUA GRAMIN BANK(508515)
167 BIJADANDI MP-35-001-019-001/111
(CHARGAONMAL) 		1735001000NRG24010720230463927 01/07/2023 Sarita Bai 1735001WL022269 Sarita Bai 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 799659868 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
168 BIJADANDI MP-35-001-019-001/9
(CHARGAONMAL) 		1735001000NRG24010720230463937 01/07/2023 Maina bai 1735001WL022269 Maina bai 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 799659868 Mainabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3052 3052
169 BIJADANDI MP-35-001-020-001/101
(LAWARMUDIA) 		1735001020NRG24010720230464231 01/07/2023 Asharani 1735001020WL022280 Asharani 00697 BKID0MG1346 1000 1000 Processed 11/07/2023 799659868 Asharani NARMADA JHABUA GRAMIN BANK(508515)
170 BIJADANDI MP-35-001-020-001/104
(LAWARMUDIA) 		1735001020NRG24010720230464233 01/07/2023 sonabai 1735001020WL022280 sonabai 00697 BKID0MG1346 1200 1200 Processed 11/07/2023 799659868 sonabai NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-020-001/153
(LAWARMUDIA) 		1735001000NRG24010720230466243 01/07/2023 Rameshwar 1735001WL022397 Rameshwar 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
172 BIJADANDI MP-35-001-020-001/153-A
(LAWARMUDIA) 		1735001000NRG24010720230466244 01/07/2023 meena bai 1735001WL022397 meena bai 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 meenabai NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-020-001/161
(LAWARMUDIA) 		1735001000NRG24010720230466247 01/07/2023 navel sing 1735001WL022397 navel sing 00697 BKID0MG1346 800 800 Processed 11/07/2023 799659868 navelsing NARMADA JHABUA GRAMIN BANK(508515)
174 BIJADANDI MP-35-001-020-001/180
(LAWARMUDIA) 		1735001000NRG24010720230466251 01/07/2023 Heera bai 1735001WL022397 Heera bai 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 Heerabai STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-020-001/184
(LAWARMUDIA) 		1735001000NRG24010720230466252 01/07/2023 bansilal 1735001WL022397 bansilal 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 bansilal NARMADA JHABUA GRAMIN BANK(508515)
176 BIJADANDI MP-35-001-020-001/189
(LAWARMUDIA) 		1735001000NRG24010720230466255 01/07/2023 huliya bai 1735001WL022397 huliya bai 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 huliyabai NARMADA JHABUA GRAMIN BANK(508515)
177 BIJADANDI MP-35-001-020-001/194
(LAWARMUDIA) 		1735001000NRG24010720230466257 01/07/2023 sukhlal 1735001WL022397 sukhlal 00697 BKID0MG1346 800 800 Processed 11/07/2023 799659868 sukhlal BANK OF INDIA(508505)
178 BIJADANDI MP-35-001-020-001/226
(LAWARMUDIA) 		1735001000NRG24010720230466265 01/07/2023 sonkiran 1735001WL022397 sonkiran 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 sonkiran NARMADA JHABUA GRAMIN BANK(508515)
179 BIJADANDI MP-35-001-020-001/229
(LAWARMUDIA) 		1735001000NRG24010720230466266 01/07/2023 hira 1735001WL022397 hira 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 hira NARMADA JHABUA GRAMIN BANK(508515)
180 BIJADANDI MP-35-001-020-001/257
(LAWARMUDIA) 		1735001000NRG24010720230466269 01/07/2023 shanti bai 1735001WL022397 shanti bai 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 shantibai STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-020-001/270
(LAWARMUDIA) 		1735001020NRG24010720230464240 01/07/2023 Kati bai 1735001020WL022280 Kati bai 00697 BKID0MG1346 1200 1200 Processed 11/07/2023 799659868 Katibai NARMADA JHABUA GRAMIN BANK(508515)
182 BIJADANDI MP-35-001-020-001/29-A
(LAWARMUDIA) 		1735001000NRG24010720230466272 01/07/2023 rajeshvari 1735001WL022397 rajeshvari 00697 BKID0MG1346 200 200 Processed 11/07/2023 799659868 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
183 BIJADANDI MP-35-001-020-001/298
(LAWARMUDIA) 		1735001000NRG24010720230466273 01/07/2023 gourishankar 1735001WL022397 gourishankar 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
184 BIJADANDI MP-35-001-020-001/31
(LAWARMUDIA) 		1735001000NRG24010720230466276 01/07/2023 shyama bai 1735001WL022397 shyama bai 00697 BKID0MG1346 800 800 Processed 11/07/2023 799659868 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-020-001/328
(LAWARMUDIA) 		1735001000NRG24010720230466278 01/07/2023 brjobai 1735001WL022397 brjobai 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 brjobai NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-020-001/45
(LAWARMUDIA) 		1735001000NRG24010720230466281 01/07/2023 sunita 1735001WL022397 sunita 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 sunita STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-020-001/49
(LAWARMUDIA) 		1735001000NRG24010720230466282 01/07/2023 roshen 1735001WL022397 roshen 00697 BKID0MG1346 1000 1000 Processed 11/07/2023 799659868 roshen NARMADA JHABUA GRAMIN BANK(508515)
188 BIJADANDI MP-35-001-020-001/57-A
(LAWARMUDIA) 		1735001000NRG24010720230466285 01/07/2023 syamkishor 1735001WL022397 syamkishor 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 syamkishor NARMADA JHABUA GRAMIN BANK(508515)
189 BIJADANDI MP-35-001-020-001/62
(LAWARMUDIA) 		1735001000NRG24010720230466287 01/07/2023 bhagwat 1735001WL022397 bhagwat 00697 BKID0MG1346 400 400 Processed 11/07/2023 799659868 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
190 BIJADANDI MP-35-001-020-001/66
(LAWARMUDIA) 		1735001000NRG24010720230466288 01/07/2023 sukel sing 1735001WL022397 sukel sing 00697 BKID0MG1346 1000 1000 Processed 11/07/2023 799659868 sukelsing NARMADA JHABUA GRAMIN BANK(508515)
191 BIJADANDI MP-35-001-020-001/74-C
(LAWARMUDIA) 		1735001000NRG24010720230466290 01/07/2023 dhaneshvari 1735001WL022397 dhaneshvari 00697 BKID0MG1346 1000 1000 Processed 11/07/2023 799659868 dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
192 BIJADANDI MP-35-001-030-002/23
(PINDRAI MAL) 		1735001000NRG24010720230463506 01/07/2023 premwati bai 1735001WL022235 premwati bai 00697 BKID0MG1346 2800 2800 Processed 11/07/2023 799659868 premwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17000 17000
193 BIJADANDI MP-35-001-010-002/31
(BILNAGARI) 		1735001000NRG24010720230464836 01/07/2023 kuddu singh 1735001WL022315 kuddu singh 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 kuddusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 BIJADANDI MP-35-001-010-002/42
(BILNAGARI) 		1735001010NRG24010720230464719 01/07/2023 bhura 1735001010WL022305 bhura 00697 BKID0MG1348 1105 1105 Processed 11/07/2023 799659868 bhura NARMADA JHABUA GRAMIN BANK(508515)
195 BIJADANDI MP-35-001-010-002/45
(BILNAGARI) 		1735001010NRG24010720230464720 01/07/2023 maiku 1735001010WL022305 maiku 00697 BKID0MG1348 1105 1105 Processed 11/07/2023 799659868 maiku NARMADA JHABUA GRAMIN BANK(508515)
196 BIJADANDI MP-35-001-010-002/45
(BILNAGARI) 		1735001010NRG24010720230464721 01/07/2023 sundaro bai 1735001010WL022305 sundaro bai 00697 BKID0MG1348 1105 1105 Processed 11/07/2023 799659868 sundarobai INDIAN BANK(607105)
197 BIJADANDI MP-35-001-010-003/11
(BILNAGARI) 		1735001000NRG24010720230464838 01/07/2023 chando 1735001WL022315 chando 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 chando NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-010-003/12
(BILNAGARI) 		1735001000NRG24010720230464840 01/07/2023 sampat 1735001WL022315 sampat 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 sampat NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-010-003/15
(BILNAGARI) 		1735001000NRG24010720230464841 01/07/2023 bhdde 1735001WL022315 bhdde 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 bhdde NARMADA JHABUA GRAMIN BANK(508515)
200 BIJADANDI MP-35-001-010-003/19-B
(BILNAGARI) 		1735001000NRG24010720230464844 01/07/2023 nemchand 1735001WL022315 nemchand 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 nemchand INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIJADANDI MP-35-001-010-003/20
(BILNAGARI) 		1735001000NRG24010720230464845 01/07/2023 laxmi 1735001WL022315 laxmi 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 laxmi NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-010-003/22
(BILNAGARI) 		1735001000NRG24010720230464846 01/07/2023 sone lal 1735001WL022315 sone lal 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 sonelal NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-010-003/23
(BILNAGARI) 		1735001000NRG24010720230464847 01/07/2023 dropati 1735001WL022315 dropati 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 dropati NARMADA JHABUA GRAMIN BANK(508515)
204 BIJADANDI MP-35-001-010-003/26
(BILNAGARI) 		1735001000NRG24010720230464848 01/07/2023 sumtiya 1735001WL022315 sumtiya 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 sumtiya NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-010-003/29-A
(BILNAGARI) 		1735001000NRG24010720230464849 01/07/2023 mamta 1735001WL022315 mamta 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 mamta NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-010-003/33
(BILNAGARI) 		1735001000NRG24010720230464850 01/07/2023 sumantri 1735001WL022315 sumantri 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 sumantri NARMADA JHABUA GRAMIN BANK(508515)
207 BIJADANDI MP-35-001-010-003/42
(BILNAGARI) 		1735001000NRG24010720230464851 01/07/2023 gendlal 1735001WL022315 gendlal 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 gendlal NARMADA JHABUA GRAMIN BANK(508515)
208 BIJADANDI MP-35-001-010-003/43
(BILNAGARI) 		1735001000NRG24010720230464852 01/07/2023 sita 1735001WL022315 sita 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 sita INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIJADANDI MP-35-001-010-003/45
(BILNAGARI) 		1735001000NRG24010720230464853 01/07/2023 santram 1735001WL022315 santram 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 santram INDIAN BANK(607105)
210 BIJADANDI MP-35-001-010-003/47
(BILNAGARI) 		1735001000NRG24010720230464854 01/07/2023 maike bai 1735001WL022315 maike bai 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 maikebai NARMADA JHABUA GRAMIN BANK(508515)
211 BIJADANDI MP-35-001-010-003/53
(BILNAGARI) 		1735001000NRG24010720230464855 01/07/2023 rakesh 1735001WL022315 rakesh 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 rakesh INDIAN BANK(607105)
212 BIJADANDI MP-35-001-010-003/53
(BILNAGARI) 		1735001000NRG24010720230464856 01/07/2023 SUNITA 1735001WL022315 SUNITA 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-010-003/63
(BILNAGARI) 		1735001000NRG24010720230464859 01/07/2023 sumta bai 1735001WL022315 sumta bai 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 sumtabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIJADANDI MP-35-001-010-003/71
(BILNAGARI) 		1735001000NRG24010720230464862 01/07/2023 sarup 1735001WL022315 sarup 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 sarup INDIA POST PAYMENTS BANK LIMITED(508528)
215 BIJADANDI MP-35-001-010-003/71
(BILNAGARI) 		1735001000NRG24010720230464861 01/07/2023 savni 1735001WL022315 savni 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 savni NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-010-003/71-B
(BILNAGARI) 		1735001000NRG24010720230464863 01/07/2023 Raju Kushram 1735001WL022315 Raju Kushram 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 RajuKushram NARMADA JHABUA GRAMIN BANK(508515)
217 BIJADANDI MP-35-001-010-003/75
(BILNAGARI) 		1735001000NRG24010720230464865 01/07/2023 guddi 1735001WL022315 guddi 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 guddi NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-010-003/83
(BILNAGARI) 		1735001000NRG24010720230464866 01/07/2023 indrvati 1735001WL022315 indrvati 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 indrvati NARMADA JHABUA GRAMIN BANK(508515)
219 BIJADANDI MP-35-001-010-003/85-A
(BILNAGARI) 		1735001000NRG24010720230464867 01/07/2023 charan 1735001WL022315 charan 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 charan NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-010-003/91-A
(BILNAGARI) 		1735001000NRG24010720230464870 01/07/2023 shyanm bai 1735001WL022315 shyanm bai 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 shyanmbai NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-010-003/92
(BILNAGARI) 		1735001000NRG24010720230464871 01/07/2023 rajendra 1735001WL022315 rajendra 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 rajendra NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-010-003/93
(BILNAGARI) 		1735001000NRG24010720230464872 01/07/2023 mamta 1735001WL022315 mamta 00697 BKID0MG1348 442 442 Processed 11/07/2023 799659868 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIJADANDI MP-35-001-010-003/95
(BILNAGARI) 		1735001010NRG24010720230464722 01/07/2023 ramnarayadh 1735001010WL022305 ramnarayadh 00697 BKID0MG1348 1105 1105 Processed 11/07/2023 799659868 ramnarayadh NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-010-004/13
(BILNAGARI) 		1735001010NRG24010720230463900 01/07/2023 padam 1735001010WL022267 padam 00697 BKID0MG1348 3094 3094 Processed 11/07/2023 799659868 padam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
225 BIJADANDI MP-35-001-010-003/72-A
(BILNAGARI) 		1735001000NRG24010720230464864 01/07/2023 jhummak 1735001WL022315 jhummak 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799659868 jhummak NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-010-003/96
(BILNAGARI) 		1735001000NRG24010720230464873 01/07/2023 dashrath 1735001WL022315 dashrath 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799659868 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
227 BIJADANDI MP-35-001-020-001/132
(LAWARMUDIA) 		1735001020NRG24010720230464234 01/07/2023 lata 1735001020WL022280 lata 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799659868 lata NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-020-001/132-A
(LAWARMUDIA) 		1735001000NRG24010720230466238 01/07/2023 radha 1735001WL022397 radha 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799659868 radha NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-020-001/192
(LAWARMUDIA) 		1735001000NRG24010720230466256 01/07/2023 sadhuram 1735001WL022397 sadhuram 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799659868 sadhuram NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-020-001/193-A
(LAWARMUDIA) 		1735001020NRG24010720230464238 01/07/2023 malti bai 1735001020WL022280 malti bai 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799659868 maltibai NARMADA JHABUA GRAMIN BANK(508515)
231 BIJADANDI MP-35-001-020-001/198
(LAWARMUDIA) 		1735001000NRG24010720230466259 01/07/2023 timali 1735001WL022397 timali 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799659868 timali NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-020-001/205-A
(LAWARMUDIA) 		1735001000NRG24010720230466263 01/07/2023 dhanesh 1735001WL022397 dhanesh 00697 BKID0NAMRGB 200 200 Processed 11/07/2023 799659868 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5484 5484
Total 229380 229380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_010723APB_FTO_141160 Bank of India BKID0009402 CIVIL LINES 2420
2 BIJADANDI MP1735001_010723APB_FTO_141160 Bank of India BKID0009490 Bijadandi 36865
3 BIJADANDI MP1735001_010723APB_FTO_141160 Indian Bank IDIB000M602 Maneri 7514
4 BIJADANDI MP1735001_010723APB_FTO_141160 State Bank of India SBIN0005490 BIJADANDI 38293
5 BIJADANDI MP1735001_010723APB_FTO_141160 State Bank of India SBIN0009096 UDAIPUR 98904
6 BIJADANDI MP1735001_010723APB_FTO_141160 Fino Payments Bank Ltd FINO0001446 MP RO 400
7 BIJADANDI MP1735001_010723APB_FTO_141160 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 3052
8 BIJADANDI MP1735001_010723APB_FTO_141160 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 17000
9 BIJADANDI MP1735001_010723APB_FTO_141160 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 19448
10 BIJADANDI MP1735001_010723APB_FTO_141160 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 4600
11 BIJADANDI MP1735001_010723APB_FTO_141160 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 884

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