Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_220123APB_FTO_647381
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-35-001-010-003/87-C
(BILNAGARI) 		1735001010NRG23200120231271997 22/01/2023 ram singh 1735001010WL100381 ram singh 00048 BKID0009402 204 204 Processed 15/02/2023 887339348 ramsingh BANK OF INDIA(508505)
SubTotal 204 204
2 BIJADANDI MP-35-001-002-002/56
(KHAMHERKHEDA) 		1735001002NRG23200120231273293 22/01/2023 dev lal 1735001002WL100458 dev lal 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 devlal BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-002-002/67-A
(KHAMHERKHEDA) 		1735001002NRG23200120231273295 22/01/2023 leela 1735001002WL100458 leela 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 leela BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-002-003/64
(KHAMHERKHEDA) 		1735001002NRG23200120231273311 22/01/2023 koushal bai 1735001002WL100460 koushal bai 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 koushalbai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-002-003/65
(KHAMHERKHEDA) 		1735001002NRG23200120231273303 22/01/2023 ganesh 1735001002WL100459 ganesh 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 ganesh BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-002-003/9
(KHAMHERKHEDA) 		1735001002NRG23200120231273305 22/01/2023 Anjali 1735001002WL100459 Anjali 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 Anjali BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-002-003/9-B
(KHAMHERKHEDA) 		1735001002NRG23200120231273326 22/01/2023 kaladevi 1735001002WL100462 kaladevi 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 kaladevi STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-002-003/9-B
(KHAMHERKHEDA) 		1735001002NRG23200120231273325 22/01/2023 phoolchand 1735001002WL100462 phoolchand 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 phoolchand STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-002-004/8-A
(KHAMHERKHEDA) 		1735001002NRG23200120231273323 22/01/2023 harichandra yadav 1735001002WL100461 harichandra yadav 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 harichandrayadav BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-002-004/8-A
(KHAMHERKHEDA) 		1735001002NRG23200120231273324 22/01/2023 kirti yadav 1735001002WL100461 kirti yadav 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 kirtiyadav BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-002-004/92-B
(KHAMHERKHEDA) 		1735001002NRG23200120231273315 22/01/2023 rashmi 1735001002WL100460 rashmi 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 rashmi BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-006-002/167
(KATANGI) 		1735001000NRG23220120231281586 22/01/2023 ASVANTI BAI 1735001WL100934 ASVANTI BAI 00048 BKID0009490 816 816 Processed 15/02/2023 887339348 ASVANTIBAI BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-006-002/245
(KATANGI) 		1735001000NRG23220120231281594 22/01/2023 PRAKASH 1735001WL100934 PRAKASH 00048 BKID0009490 816 816 Processed 15/02/2023 887339348 PRAKASH BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-019-001/223
(CHARGAONMAL) 		1735001000NRG23190120231268207 22/01/2023 omkar 1735001WL100171 omkar 00048 BKID0009490 1836 1836 Processed 15/02/2023 887339348 omkar BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-019-001/246
(CHARGAONMAL) 		1735001000NRG23190120231268208 22/01/2023 puniya bai 1735001WL100171 puniya bai 00048 BKID0009490 3060 3060 Processed 15/02/2023 887339348 puniyabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-019-003/18-A
(CHARGAONMAL) 		1735001000NRG23190120231268211 22/01/2023 sukhdev 1735001WL100171 sukhdev 00048 BKID0009490 1330 1330 Processed 15/02/2023 887339348 sukhdev BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-021-001/132-A
(PATHACHAURAI) 		1735001000NRG23220120231280597 22/01/2023 Maliya bai 1735001WL100873 Maliya bai 00048 BKID0009490 1020 1020 Processed 15/02/2023 887339348 Maliyabai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-021-001/73
(PATHACHAURAI) 		1735001000NRG23220120231280601 22/01/2023 Longa bai 1735001WL100873 Longa bai 00048 BKID0009490 1020 1020 Processed 15/02/2023 887339348 Longabai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-022-003/53
(VIJAYPUR) 		1735001000NRG23200120231272228 22/01/2023 Janki bai maravi 1735001WL100399 Janki bai maravi 00048 BKID0009490 2040 2040 Processed 15/02/2023 887339348 Jankibaimaravi BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-022-003/53
(VIJAYPUR) 		1735001000NRG23200120231272229 22/01/2023 sumantri bai 1735001WL100399 sumantri bai 00048 BKID0009490 2040 2040 Processed 15/02/2023 887339348 sumantribai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-025-002/202
(BHATADUNGARIYA) 		1735001000NRG23200120231272187 22/01/2023 shukdev 1735001WL100397 shukdev 00048 BKID0009490 1122 1122 Processed 15/02/2023 887339348 shukdev INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJADANDI MP-35-001-025-002/72-B
(BHATADUNGARIYA) 		1735001000NRG23200120231272192 22/01/2023 gomti bai 1735001WL100397 gomti bai 00048 BKID0009490 1122 1122 Processed 15/02/2023 887339348 gomtibai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-025-002/73-B
(BHATADUNGARIYA) 		1735001000NRG23200120231272194 22/01/2023 bashanti 1735001WL100397 bashanti 00048 BKID0009490 1122 1122 Processed 15/02/2023 887339348 bashanti BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-025-003/21
(BHATADUNGARIYA) 		1735001000NRG23200120231272200 22/01/2023 Dan singh 1735001WL100397 Dan singh 00048 BKID0009490 1122 1122 Processed 15/02/2023 887339348 Dansingh UNION BANK OF INDIA(508500)
25 BIJADANDI MP-35-001-025-003/38-D
(BHATADUNGARIYA) 		1735001000NRG23200120231272206 22/01/2023 ganeshi bai 1735001WL100397 ganeshi bai 00048 BKID0009490 1122 1122 Processed 15/02/2023 887339348 ganeshibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJADANDI MP-35-001-025-003/4
(BHATADUNGARIYA) 		1735001000NRG23200120231272208 22/01/2023 sukhwati 1735001WL100397 sukhwati 00048 BKID0009490 1122 1122 Processed 15/02/2023 887339348 sukhwati BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-025-003/47
(BHATADUNGARIYA) 		1735001000NRG23200120231272209 22/01/2023 Roshani 1735001WL100397 Roshani 00048 BKID0009490 1122 1122 Processed 15/02/2023 887339348 Roshani BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-025-003/50-B
(BHATADUNGARIYA) 		1735001000NRG23200120231272210 22/01/2023 revti bai 1735001WL100397 revti bai 00048 BKID0009490 1122 1122 Processed 15/02/2023 887339348 revtibai BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-027-004/11
(SANGWA) 		1735001027NRG23180120231264407 22/01/2023 prakash 1735001027WL099932 prakash 00048 BKID0009490 1365 1365 Processed 15/02/2023 887339348 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJADANDI MP-35-001-027-004/3-A
(SANGWA) 		1735001027NRG23180120231264415 22/01/2023 fagulal 1735001027WL099932 fagulal 00048 BKID0009490 1365 1365 Processed 15/02/2023 887339348 fagulal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJADANDI MP-35-001-027-004/35-A
(SANGWA) 		1735001027NRG23180120231264417 22/01/2023 rajesh yadav 1735001027WL099932 rajesh yadav 00048 BKID0009490 1365 1365 Processed 15/02/2023 887339348 rajeshyadav BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-028-001/30
(KHAPAMAL) 		1735001000NRG23200120231270932 22/01/2023 GULAB BAI 1735001WL100320 GULAB BAI 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 GULABBAI BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-028-007/103
(KHAPAMAL) 		1735001000NRG23200120231270938 22/01/2023 MANGOBAI 1735001WL100320 MANGOBAI 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 MANGOBAI BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-028-007/103
(KHAPAMAL) 		1735001000NRG23200120231270937 22/01/2023 Suresh 1735001WL100320 Suresh 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 Suresh BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-028-007/109
(KHAPAMAL) 		1735001000NRG23200120231270942 22/01/2023 Ganesh prasad uddey 1735001WL100320 Ganesh prasad uddey 00048 BKID0009490 346 346 Processed 16/02/2023 887339348 Ganeshprasaduddey NARMADA JHABUA GRAMIN BANK(508515)
36 BIJADANDI MP-35-001-028-007/13
(KHAPAMAL) 		1735001000NRG23200120231270948 22/01/2023 Gopal singh 1735001WL100320 Gopal singh 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 Gopalsingh BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-028-007/13
(KHAPAMAL) 		1735001000NRG23200120231270949 22/01/2023 Manisha 1735001WL100320 Manisha 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 Manisha BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-028-007/22
(KHAPAMAL) 		1735001000NRG23200120231270953 22/01/2023 indar singh 1735001WL100320 indar singh 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 indarsingh BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-028-007/23-A
(KHAPAMAL) 		1735001000NRG23200120231270955 22/01/2023 sunil kumar 1735001WL100320 sunil kumar 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 sunilkumar BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-028-007/29
(KHAPAMAL) 		1735001000NRG23200120231270958 22/01/2023 sukhdev singh 1735001WL100320 sukhdev singh 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 sukhdevsingh BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-028-007/31
(KHAPAMAL) 		1735001000NRG23200120231270960 22/01/2023 Sumarti Bai 1735001WL100320 Sumarti Bai 00048 BKID0009490 865 865 Processed 15/02/2023 887339348 SumartiBai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-028-007/41-A
(KHAPAMAL) 		1735001000NRG23200120231270964 22/01/2023 Devki Maravi 1735001WL100320 Devki Maravi 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 DevkiMaravi CENTRAL BANK OF INDIA(607115)
43 BIJADANDI MP-35-001-028-007/49
(KHAPAMAL) 		1735001000NRG23200120231270968 22/01/2023 Munka bai 1735001WL100320 Munka bai 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 Munkabai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-028-007/5
(KHAPAMAL) 		1735001000NRG23200120231270969 22/01/2023 Chokhe lal 1735001WL100320 Chokhe lal 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 Chokhelal BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-028-007/56
(KHAPAMAL) 		1735001000NRG23200120231270971 22/01/2023 Fagu lal 1735001WL100320 Fagu lal 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 Fagulal BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-028-007/56
(KHAPAMAL) 		1735001000NRG23200120231270972 22/01/2023 sukhwati 1735001WL100320 sukhwati 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 sukhwati BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-028-007/64-A
(KHAPAMAL) 		1735001000NRG23200120231270976 22/01/2023 memwati bai 1735001WL100320 memwati bai 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 memwatibai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-028-007/64-B
(KHAPAMAL) 		1735001000NRG23200120231270977 22/01/2023 dileep kumar 1735001WL100320 dileep kumar 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 dileepkumar BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-028-007/67
(KHAPAMAL) 		1735001000NRG23200120231270980 22/01/2023 ANITA BAI 1735001WL100320 ANITA BAI 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 ANITABAI BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-028-007/70
(KHAPAMAL) 		1735001000NRG23200120231270981 22/01/2023 Uttam Singh 1735001WL100320 Uttam Singh 00048 BKID0009490 1211 1211 Processed 15/02/2023 887339348 UttamSingh BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-035-002/39-B
(PIPARIYABUDRA) 		1735001000NRG23210120231280322 22/01/2023 kashiram 1735001WL100853 kashiram 00048 BKID0009490 1224 1224 Processed 16/02/2023 887339348 kashiram NARMADA JHABUA GRAMIN BANK(508515)
52 BIJADANDI MP-35-001-035-002/49-A
(PIPARIYABUDRA) 		1735001000NRG23210120231280329 22/01/2023 santosh 1735001WL100853 santosh 00048 BKID0009490 1224 1224 Processed 15/02/2023 887339348 santosh BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-036-001/1-A
(TIKARIYA) 		1735001036NRG23190120231266242 22/01/2023 Leela Bai 1735001036WL100048 Leela Bai 00048 BKID0009490 1200 1200 Processed 15/02/2023 887339348 LeelaBai BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-036-001/36
(TIKARIYA) 		1735001036NRG23190120231266261 22/01/2023 Chnda Bai 1735001036WL100048 Chnda Bai 00048 BKID0009490 1000 1000 Processed 15/02/2023 887339348 ChndaBai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-036-002/13
(TIKARIYA) 		1735001000NRG23190120231268263 22/01/2023 GUROODEV 1735001WL100175 GUROODEV 00048 BKID0009490 1000 1000 Processed 15/02/2023 887339348 GUROODEV BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-039-002/54
(SAMNAPUR) 		1735001039NRG23190120231266421 22/01/2023 tara singh 1735001039WL100061 tara singh 00048 BKID0009490 1000 1000 Processed 15/02/2023 887339348 tarasingh BANK OF INDIA(508505)
SubTotal 86095 86095
57 BIJADANDI MP-35-001-010-002/116-A
(BILNAGARI) 		1735001000NRG23200120231272361 22/01/2023 rupvati 1735001WL100402 rupvati 00051 MAHB0000775 816 816 Processed 15/02/2023 887339348 rupvati BANK OF MAHARASHTRA(607387)
58 BIJADANDI MP-35-001-010-002/83-A
(BILNAGARI) 		1735001000NRG23200120231272417 22/01/2023 sudama 1735001WL100402 sudama 00051 MAHB0000775 816 816 Processed 15/02/2023 887339348 sudama BANK OF MAHARASHTRA(607387)
59 BIJADANDI MP-35-001-010-003/24-A
(BILNAGARI) 		1735001010NRG23200120231271989 22/01/2023 kodu lal 1735001010WL100381 kodu lal 00051 MAHB0000775 816 816 Processed 15/02/2023 887339348 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
60 BIJADANDI MP-35-001-035-002/78-A
(PIPARIYABUDRA) 		1735001000NRG23210120231280335 22/01/2023 endra bai 1735001WL100853 endra bai 00089 CBIN0284168 1224 1224 Processed 15/02/2023 887339348 endrabai CENTRAL BANK OF INDIA(607115)
61 BIJADANDI MP-35-001-036-003/29
(TIKARIYA) 		1735001000NRG23190120231268296 22/01/2023 Jyoti 1735001WL100175 Jyoti 00089 CBIN0284168 1000 1000 Processed 15/02/2023 887339348 Jyoti CENTRAL BANK OF INDIA(607115)
62 BIJADANDI MP-35-001-038-001/64
(TARWANI) 		1735001000NRG23210120231278243 22/01/2023 mahanti bai 1735001WL100685 mahanti bai 00089 CBIN0284168 816 816 Processed 15/02/2023 887339348 mahantibai CENTRAL BANK OF INDIA(607115)
SubTotal 3040 3040
63 BIJADANDI MP-35-001-006-003/13-A
(KATANGI) 		1735001000NRG23220120231281608 22/01/2023 Saroj 1735001WL100934 Saroj 00089 CBIN0284169 816 816 Processed 15/02/2023 887339348 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
64 BIJADANDI MP-35-001-010-001/1
(BILNAGARI) 		1735001000NRG23200120231272299 22/01/2023 rani 1735001WL100402 rani 00176 IDIB000M602 816 816 Processed 16/02/2023 887339348 rani NARMADA JHABUA GRAMIN BANK(508515)
65 BIJADANDI MP-35-001-010-001/20-A
(BILNAGARI) 		1735001000NRG23200120231272306 22/01/2023 sukmaniya bai 1735001WL100402 sukmaniya bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 sukmaniyabai FINCARE SMALL FINANCE BANK LTD(608304)
66 BIJADANDI MP-35-001-010-001/41-B
(BILNAGARI) 		1735001000NRG23200120231272316 22/01/2023 SANT LAL 1735001WL100402 SANT LAL 00176 IDIB000M602 204 204 Processed 15/02/2023 887339348 SANTLAL INDIAN BANK(607105)
67 BIJADANDI MP-35-001-010-001/42-B
(BILNAGARI) 		1735001000NRG23200120231272319 22/01/2023 kali bai 1735001WL100402 kali bai 00176 IDIB000M602 612 612 Processed 16/02/2023 887339348 kalibai NARMADA JHABUA GRAMIN BANK(508515)
68 BIJADANDI MP-35-001-010-001/44
(BILNAGARI) 		1735001000NRG23200120231272321 22/01/2023 katto bai 1735001WL100402 katto bai 00176 IDIB000M602 612 612 Processed 16/02/2023 887339348 kattobai NARMADA JHABUA GRAMIN BANK(508515)
69 BIJADANDI MP-35-001-010-001/51-B
(BILNAGARI) 		1735001000NRG23200120231272323 22/01/2023 sukhsen 1735001WL100402 sukhsen 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 sukhsen INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJADANDI MP-35-001-010-001/54
(BILNAGARI) 		1735001000NRG23200120231272324 22/01/2023 gulab 1735001WL100402 gulab 00176 IDIB000M602 408 408 Processed 15/02/2023 887339348 gulab INDIAN BANK(607105)
71 BIJADANDI MP-35-001-010-001/89
(BILNAGARI) 		1735001000NRG23200120231272336 22/01/2023 nokhe 1735001WL100402 nokhe 00176 IDIB000M602 816 816 Processed 16/02/2023 887339348 nokhe NARMADA JHABUA GRAMIN BANK(508515)
72 BIJADANDI MP-35-001-010-001/90-A
(BILNAGARI) 		1735001000NRG23200120231272339 22/01/2023 simiya bai 1735001WL100402 simiya bai 00176 IDIB000M602 204 204 Processed 16/02/2023 887339348 simiyabai NARMADA JHABUA GRAMIN BANK(508515)
73 BIJADANDI MP-35-001-010-001/91-A
(BILNAGARI) 		1735001000NRG23200120231272340 22/01/2023 rani 1735001WL100402 rani 00176 IDIB000M602 816 816 Processed 16/02/2023 887339348 rani NARMADA JHABUA GRAMIN BANK(508515)
74 BIJADANDI MP-35-001-010-001/95
(BILNAGARI) 		1735001000NRG23200120231272344 22/01/2023 fagga lal 1735001WL100402 fagga lal 00176 IDIB000M602 816 816 Processed 16/02/2023 887339348 faggalal NARMADA JHABUA GRAMIN BANK(508515)
75 BIJADANDI MP-35-001-010-001/96-B
(BILNAGARI) 		1735001000NRG23200120231272347 22/01/2023 ram singh 1735001WL100402 ram singh 00176 IDIB000M602 816 816 Processed 16/02/2023 887339348 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
76 BIJADANDI MP-35-001-010-001/97-C
(BILNAGARI) 		1735001000NRG23200120231272350 22/01/2023 savita bai 1735001WL100402 savita bai 00176 IDIB000M602 204 204 Processed 16/02/2023 887339348 savitabai NARMADA JHABUA GRAMIN BANK(508515)
77 BIJADANDI MP-35-001-010-002/108
(BILNAGARI) 		1735001000NRG23200120231272354 22/01/2023 meera bai 1735001WL100402 meera bai 00176 IDIB000M602 204 204 Processed 15/02/2023 887339348 meerabai FINCARE SMALL FINANCE BANK LTD(608304)
78 BIJADANDI MP-35-001-010-002/113-A
(BILNAGARI) 		1735001000NRG23200120231272358 22/01/2023 sonkali bai 1735001WL100402 sonkali bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 sonkalibai INDIAN BANK(607105)
79 BIJADANDI MP-35-001-010-002/115
(BILNAGARI) 		1735001000NRG23200120231272359 22/01/2023 suklo bai 1735001WL100402 suklo bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 suklobai INDIAN BANK(607105)
80 BIJADANDI MP-35-001-010-002/126
(BILNAGARI) 		1735001000NRG23200120231272363 22/01/2023 jay singh 1735001WL100402 jay singh 00176 IDIB000M602 408 408 Processed 15/02/2023 887339348 jaysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 BIJADANDI MP-35-001-010-002/128
(BILNAGARI) 		1735001000NRG23200120231272365 22/01/2023 maikee bai 1735001WL100402 maikee bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 maikeebai INDIAN BANK(607105)
82 BIJADANDI MP-35-001-010-002/13
(BILNAGARI) 		1735001000NRG23200120231272366 22/01/2023 NANDNI TEKAM 1735001WL100402 NANDNI TEKAM 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 NANDNITEKAM FINCARE SMALL FINANCE BANK LTD(608304)
83 BIJADANDI MP-35-001-010-002/134
(BILNAGARI) 		1735001000NRG23200120231272368 22/01/2023 ramvati 1735001WL100402 ramvati 00176 IDIB000M602 408 408 Processed 16/02/2023 887339348 ramvati NARMADA JHABUA GRAMIN BANK(508515)
84 BIJADANDI MP-35-001-010-002/138
(BILNAGARI) 		1735001000NRG23200120231272369 22/01/2023 meena 1735001WL100402 meena 00176 IDIB000M602 612 612 Processed 15/02/2023 887339348 meena INDIAN BANK(607105)
85 BIJADANDI MP-35-001-010-002/146
(BILNAGARI) 		1735001000NRG23200120231272374 22/01/2023 sukhvariya bai 1735001WL100402 sukhvariya bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 sukhvariyabai INDIAN BANK(607105)
86 BIJADANDI MP-35-001-010-002/151
(BILNAGARI) 		1735001000NRG23200120231272379 22/01/2023 sukhoo singh 1735001WL100402 sukhoo singh 00176 IDIB000M602 408 408 Processed 15/02/2023 887339348 sukhoosingh INDIAN BANK(607105)
87 BIJADANDI MP-35-001-010-002/21-A
(BILNAGARI) 		1735001010NRG23200120231272001 22/01/2023 santoshi bai 1735001010WL100382 santoshi bai 00176 IDIB000M602 612 612 Processed 15/02/2023 887339348 santoshibai INDUSIND BANK(607189)
88 BIJADANDI MP-35-001-010-002/25
(BILNAGARI) 		1735001010NRG23200120231272003 22/01/2023 saraswati 1735001010WL100382 saraswati 00176 IDIB000M602 816 816 Processed 16/02/2023 887339348 saraswati NARMADA JHABUA GRAMIN BANK(508515)
89 BIJADANDI MP-35-001-010-002/26-D
(BILNAGARI) 		1735001000NRG23200120231272389 22/01/2023 anita 1735001WL100402 anita 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 anita INDIAN BANK(607105)
90 BIJADANDI MP-35-001-010-002/39
(BILNAGARI) 		1735001000NRG23200120231272394 22/01/2023 teji lal 1735001WL100402 teji lal 00176 IDIB000M602 816 816 Processed 16/02/2023 887339348 tejilal NARMADA JHABUA GRAMIN BANK(508515)
91 BIJADANDI MP-35-001-010-002/41
(BILNAGARI) 		1735001010NRG23200120231272005 22/01/2023 shanti bai 1735001010WL100382 shanti bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 shantibai INDIAN BANK(607105)
92 BIJADANDI MP-35-001-010-002/44
(BILNAGARI) 		1735001000NRG23200120231272399 22/01/2023 rukamani bai 1735001WL100402 rukamani bai 00176 IDIB000M602 612 612 Processed 15/02/2023 887339348 rukamanibai INDUSIND BANK(607189)
93 BIJADANDI MP-35-001-010-002/7
(BILNAGARI) 		1735001000NRG23200120231272408 22/01/2023 nanhi bai 1735001WL100402 nanhi bai 00176 IDIB000M602 408 408 Processed 15/02/2023 887339348 nanhibai INDIAN BANK(607105)
94 BIJADANDI MP-35-001-010-002/70-A
(BILNAGARI) 		1735001000NRG23200120231272409 22/01/2023 jayanti bai 1735001WL100402 jayanti bai 00176 IDIB000M602 408 408 Processed 15/02/2023 887339348 jayantibai FINCARE SMALL FINANCE BANK LTD(608304)
95 BIJADANDI MP-35-001-010-002/70-B
(BILNAGARI) 		1735001000NRG23200120231272410 22/01/2023 fula bai 1735001WL100402 fula bai 00176 IDIB000M602 408 408 Processed 15/02/2023 887339348 fulabai BANK OF MAHARASHTRA(607387)
96 BIJADANDI MP-35-001-010-002/78
(BILNAGARI) 		1735001000NRG23200120231272413 22/01/2023 radha 1735001WL100402 radha 00176 IDIB000M602 612 612 Processed 15/02/2023 887339348 radha INDIAN BANK(607105)
97 BIJADANDI MP-35-001-010-002/80
(BILNAGARI) 		1735001000NRG23200120231272415 22/01/2023 parwati bai 1735001WL100402 parwati bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 parwatibai INDIAN BANK(607105)
98 BIJADANDI MP-35-001-010-002/87-A
(BILNAGARI) 		1735001000NRG23200120231272419 22/01/2023 shashi bai 1735001WL100402 shashi bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 shashibai FINCARE SMALL FINANCE BANK LTD(608304)
99 BIJADANDI MP-35-001-010-002/89-A
(BILNAGARI) 		1735001000NRG23200120231272420 22/01/2023 CHHOTI BAI 1735001WL100402 CHHOTI BAI 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 CHHOTIBAI INDUSIND BANK(607189)
100 BIJADANDI MP-35-001-010-002/9-A
(BILNAGARI) 		1735001000NRG23200120231272421 22/01/2023 jyoti bai 1735001WL100402 jyoti bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 jyotibai INDIAN BANK(607105)
101 BIJADANDI MP-35-001-010-002/94
(BILNAGARI) 		1735001000NRG23200120231272424 22/01/2023 ramvati 1735001WL100402 ramvati 00176 IDIB000M602 408 408 Processed 15/02/2023 887339348 ramvati INDIAN BANK(607105)
102 BIJADANDI MP-35-001-010-003/1
(BILNAGARI) 		1735001010NRG23200120231271983 22/01/2023 neresh 1735001010WL100381 neresh 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 neresh INDIAN BANK(607105)
103 BIJADANDI MP-35-001-010-003/24-B
(BILNAGARI) 		1735001010NRG23200120231271990 22/01/2023 manki bai 1735001010WL100381 manki bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 mankibai STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-010-003/3-A
(BILNAGARI) 		1735001010NRG23200120231272011 22/01/2023 anup 1735001010WL100382 anup 00176 IDIB000M602 612 612 Processed 15/02/2023 887339348 anup INDIAN BANK(607105)
105 BIJADANDI MP-35-001-010-003/50
(BILNAGARI) 		1735001010NRG23200120231271991 22/01/2023 surendar 1735001010WL100381 surendar 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 surendar FINO PAYMENTS BANK LTD(608001)
106 BIJADANDI MP-35-001-010-003/51
(BILNAGARI) 		1735001010NRG23200120231272018 22/01/2023 sunva 1735001010WL100382 sunva 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 sunva INDIAN BANK(607105)
107 BIJADANDI MP-35-001-010-003/54-B
(BILNAGARI) 		1735001000NRG23200120231272434 22/01/2023 ramvati 1735001WL100402 ramvati 00176 IDIB000M602 204 204 Processed 15/02/2023 887339348 ramvati INDIAN BANK(607105)
108 BIJADANDI MP-35-001-010-003/56-A
(BILNAGARI) 		1735001010NRG23200120231272021 22/01/2023 ravita bai 1735001010WL100382 ravita bai 00176 IDIB000M602 612 612 Processed 15/02/2023 887339348 ravitabai INDIAN BANK(607105)
109 BIJADANDI MP-35-001-010-003/58
(BILNAGARI) 		1735001010NRG23200120231272022 22/01/2023 chen singh 1735001010WL100382 chen singh 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJADANDI MP-35-001-010-003/68
(BILNAGARI) 		1735001010NRG23200120231272024 22/01/2023 MEL SINGH 1735001010WL100382 MEL SINGH 00176 IDIB000M602 612 612 Processed 15/02/2023 887339348 MELSINGH INDIAN BANK(607105)
111 BIJADANDI MP-35-001-010-003/77
(BILNAGARI) 		1735001010NRG23200120231271995 22/01/2023 rajbhan singh 1735001010WL100381 rajbhan singh 00176 IDIB000M602 204 204 Processed 15/02/2023 887339348 rajbhansingh INDIAN BANK(607105)
112 BIJADANDI MP-35-001-010-003/78
(BILNAGARI) 		1735001010NRG23200120231272025 22/01/2023 ramesh 1735001010WL100382 ramesh 00176 IDIB000M602 816 816 Rejected 15/02/2023 887339348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 BIJADANDI MP-35-001-010-003/80-B
(BILNAGARI) 		1735001010NRG23200120231271996 22/01/2023 Gopal 1735001010WL100381 Gopal 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 Gopal INDIAN BANK(607105)
114 BIJADANDI MP-35-001-010-003/86-A
(BILNAGARI) 		1735001010NRG23200120231272030 22/01/2023 gayatri 1735001010WL100382 gayatri 00176 IDIB000M602 612 612 Processed 15/02/2023 887339348 gayatri FINCARE SMALL FINANCE BANK LTD(608304)
115 BIJADANDI MP-35-001-010-003/89-A
(BILNAGARI) 		1735001010NRG23200120231272031 22/01/2023 anoop 1735001010WL100382 anoop 00176 IDIB000M602 816 816 Processed 16/02/2023 887339348 anoop NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-010-004/43
(BILNAGARI) 		1735001000NRG23200120231272444 22/01/2023 sunita bai 1735001WL100402 sunita bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 sunitabai INDIAN BANK(607105)
117 BIJADANDI MP-35-001-010-004/45
(BILNAGARI) 		1735001000NRG23200120231272445 22/01/2023 rajaram 1735001WL100402 rajaram 00176 IDIB000M602 816 816 Processed 16/02/2023 887339348 rajaram NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-010-004/87
(BILNAGARI) 		1735001000NRG23200120231272447 22/01/2023 kalyan singh 1735001WL100402 kalyan singh 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 kalyansingh INDIAN BANK(607105)
119 BIJADANDI MP-35-001-028-007/62
(KHAPAMAL) 		1735001000NRG23200120231270973 22/01/2023 Sangeeta 1735001WL100320 Sangeeta 00176 IDIB000M602 1211 1211 Processed 15/02/2023 887339348 Sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
120 BIJADANDI MP-35-001-038-001/89
(TARWANI) 		1735001000NRG23210120231278247 22/01/2023 Longa Bai 1735001WL100685 Longa Bai 00176 IDIB000M602 816 816 Processed 15/02/2023 887339348 LongaBai STATE BANK OF INDIA(508548)
SubTotal 37931 37931
121 BIJADANDI MP-35-001-036-002/13
(TIKARIYA) 		1735001000NRG23190120231268264 22/01/2023 suneeta 1735001WL100175 suneeta 00415 SBIN0002830 1000 1000 Processed 15/02/2023 887339348 suneeta IDBI BANK(607095)
SubTotal 1000 1000
122 BIJADANDI MP-35-001-010-002/141
(BILNAGARI) 		1735001000NRG23200120231272372 22/01/2023 kamla bai 1735001WL100402 kamla bai 00415 SBIN0004641 816 816 Processed 15/02/2023 887339348 kamlabai STATE BANK OF INDIA(508548)
SubTotal 816 816
123 BIJADANDI MP-35-001-028-007/62
(KHAPAMAL) 		1735001000NRG23200120231270974 22/01/2023 Ramdeen soyam 1735001WL100320 Ramdeen soyam 00415 SBIN0005488 1211 1211 Processed 15/02/2023 887339348 Ramdeensoyam STATE BANK OF INDIA(508548)
SubTotal 1211 1211
124 BIJADANDI MP-35-001-002-001/28
(KHAMHERKHEDA) 		1735001002NRG23200120231273291 22/01/2023 mungabai 1735001002WL100458 mungabai 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 mungabai STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-002-003/56
(KHAMHERKHEDA) 		1735001002NRG23200120231273307 22/01/2023 rukmani 1735001002WL100460 rukmani 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 rukmani STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-002-003/56
(KHAMHERKHEDA) 		1735001002NRG23200120231273306 22/01/2023 sukhiya 1735001002WL100460 sukhiya 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 sukhiya STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-002-003/58
(KHAMHERKHEDA) 		1735001002NRG23200120231273309 22/01/2023 nerbadiya 1735001002WL100460 nerbadiya 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 nerbadiya BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-002-003/64
(KHAMHERKHEDA) 		1735001002NRG23200120231273310 22/01/2023 Sundar lal 1735001002WL100460 Sundar lal 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 Sundarlal BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-002-003/65
(KHAMHERKHEDA) 		1735001002NRG23200120231273302 22/01/2023 silochna 1735001002WL100459 silochna 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 silochna STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-002-003/9
(KHAMHERKHEDA) 		1735001002NRG23200120231273304 22/01/2023 kosaleya 1735001002WL100459 kosaleya 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 kosaleya STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-002-004/106
(KHAMHERKHEDA) 		1735001002NRG23200120231273317 22/01/2023 Kamla 1735001002WL100461 Kamla 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 Kamla STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-002-004/106
(KHAMHERKHEDA) 		1735001002NRG23200120231273316 22/01/2023 Kamla bai 1735001002WL100461 Kamla bai 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 Kamlabai STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-002-004/3-C
(KHAMHERKHEDA) 		1735001002NRG23200120231273318 22/01/2023 santosh 1735001002WL100461 santosh 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 santosh STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-002-004/3-C
(KHAMHERKHEDA) 		1735001002NRG23200120231273319 22/01/2023 suhaga bai 1735001002WL100461 suhaga bai 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 suhagabai STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-002-004/30-A
(KHAMHERKHEDA) 		1735001002NRG23200120231273320 22/01/2023 kavita bai 1735001002WL100461 kavita bai 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 kavitabai STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-002-004/34
(KHAMHERKHEDA) 		1735001002NRG23200120231273322 22/01/2023 manganiya bai 1735001002WL100461 manganiya bai 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 manganiyabai STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-002-004/34
(KHAMHERKHEDA) 		1735001002NRG23200120231273321 22/01/2023 sevukram 1735001002WL100461 sevukram 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 sevukram STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-002-004/45
(KHAMHERKHEDA) 		1735001002NRG23200120231273297 22/01/2023 kosal 1735001002WL100458 kosal 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 kosal STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-002-004/6
(KHAMHERKHEDA) 		1735001002NRG23200120231273312 22/01/2023 kalven 1735001002WL100460 kalven 00415 SBIN0005490 3060 3060 Processed 15/02/2023 887339348 kalven STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-006-002/143
(KATANGI) 		1735001000NRG23220120231281584 22/01/2023 BALBEER MARKAM 1735001WL100934 BALBEER MARKAM 00415 SBIN0005490 816 816 Processed 15/02/2023 887339348 BALBEERMARKAM STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-006-002/181-A
(KATANGI) 		1735001000NRG23220120231281590 22/01/2023 sri 1735001WL100934 sri 00415 SBIN0005490 816 816 Processed 15/02/2023 887339348 sri STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-006-002/297
(KATANGI) 		1735001000NRG23220120231281598 22/01/2023 Gyarsi 1735001WL100934 Gyarsi 00415 SBIN0005490 816 816 Processed 15/02/2023 887339348 Gyarsi STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-006-002/58-A
(KATANGI) 		1735001000NRG23220120231281610 22/01/2023 LAXMI BAI 1735001WL100935 LAXMI BAI 00415 SBIN0005490 2448 2448 Processed 15/02/2023 887339348 LAXMIBAI STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-006-002/58-A
(KATANGI) 		1735001000NRG23220120231281609 22/01/2023 PUNESH 1735001WL100935 PUNESH 00415 SBIN0005490 2448 2448 Processed 15/02/2023 887339348 PUNESH STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-006-002/93-A
(KATANGI) 		1735001000NRG23220120231281607 22/01/2023 Anil kumar 1735001WL100934 Anil kumar 00415 SBIN0005490 816 816 Processed 15/02/2023 887339348 Anilkumar STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-007-001/104
(KALPI) 		1735001000NRG23190120231268157 22/01/2023 siya bai 1735001WL100170 siya bai 00415 SBIN0005490 808 808 Processed 15/02/2023 887339348 siyabai STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-007-001/109
(KALPI) 		1735001000NRG23190120231268160 22/01/2023 baldev 1735001WL100170 baldev 00415 SBIN0005490 808 808 Processed 15/02/2023 887339348 baldev STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-007-001/11
(KALPI) 		1735001000NRG23190120231268161 22/01/2023 chamma 1735001WL100170 chamma 00415 SBIN0005490 808 808 Processed 15/02/2023 887339348 chamma STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-007-001/12
(KALPI) 		1735001000NRG23190120231268162 22/01/2023 Chhamma 1735001WL100170 Chhamma 00415 SBIN0005490 808 808 Processed 15/02/2023 887339348 Chhamma STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-007-001/45-A
(KALPI) 		1735001000NRG23190120231268178 22/01/2023 visrti 1735001WL100170 visrti 00415 SBIN0005490 808 808 Processed 15/02/2023 887339348 visrti STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-007-001/47-A
(KALPI) 		1735001000NRG23190120231268181 22/01/2023 NOKHE 1735001WL100170 NOKHE 00415 SBIN0005490 808 808 Processed 15/02/2023 887339348 NOKHE STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-007-001/6-B
(KALPI) 		1735001000NRG23190120231268186 22/01/2023 punam 1735001WL100170 punam 00415 SBIN0005490 808 808 Processed 15/02/2023 887339348 punam STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-007-001/62-B
(KALPI) 		1735001000NRG23190120231268189 22/01/2023 anjo bai 1735001WL100170 anjo bai 00415 SBIN0005490 808 808 Processed 15/02/2023 887339348 anjobai STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-007-001/62-C
(KALPI) 		1735001000NRG23190120231268190 22/01/2023 janki 1735001WL100170 janki 00415 SBIN0005490 404 404 Processed 15/02/2023 887339348 janki AXIS BANK(607153)
155 BIJADANDI MP-35-001-007-001/77
(KALPI) 		1735001000NRG23190120231268194 22/01/2023 Son Singh 1735001WL100170 Son Singh 00415 SBIN0005490 808 808 Processed 15/02/2023 887339348 SonSingh STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-007-001/92
(KALPI) 		1735001000NRG23190120231268201 22/01/2023 pushpa 1735001WL100170 pushpa 00415 SBIN0005490 808 808 Processed 15/02/2023 887339348 pushpa STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-007-002/33-B
(KALPI) 		1735001007NRG23200120231274125 22/01/2023 rajkumari maravi 1735001007WL100504 rajkumari maravi 00415 SBIN0005490 1414 1414 Processed 15/02/2023 887339348 rajkumarimaravi STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-019-003/34
(CHARGAONMAL) 		1735001000NRG23190120231268213 22/01/2023 Hemkali bai 1735001WL100171 Hemkali bai 00415 SBIN0005490 1330 1330 Processed 15/02/2023 887339348 Hemkalibai STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-019-003/41
(CHARGAONMAL) 		1735001000NRG23190120231268215 22/01/2023 Anil kumar 1735001WL100171 Anil kumar 00415 SBIN0005490 1330 1330 Processed 15/02/2023 887339348 Anilkumar STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-019-003/47
(CHARGAONMAL) 		1735001000NRG23190120231268216 22/01/2023 bishnu 1735001WL100171 bishnu 00415 SBIN0005490 1330 1330 Processed 15/02/2023 887339348 bishnu STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-021-001/23
(PATHACHAURAI) 		1735001000NRG23220120231280599 22/01/2023 asha bai 1735001WL100873 asha bai 00415 SBIN0005490 1020 1020 Processed 15/02/2023 887339348 ashabai STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-025-002/31-A
(BHATADUNGARIYA) 		1735001000NRG23200120231272188 22/01/2023 Sukhwati 1735001WL100397 Sukhwati 00415 SBIN0005490 1122 1122 Processed 15/02/2023 887339348 Sukhwati STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-027-004/18-A
(SANGWA) 		1735001027NRG23180120231264410 22/01/2023 sonvati 1735001027WL099932 sonvati 00415 SBIN0005490 1365 1365 Processed 15/02/2023 887339348 sonvati BANK OF INDIA(508505)
164 BIJADANDI MP-35-001-027-004/46
(SANGWA) 		1735001027NRG23180120231264420 22/01/2023 akalati kunjam 1735001027WL099932 akalati kunjam 00415 SBIN0005490 1365 1365 Processed 15/02/2023 887339348 akalatikunjam STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-028-007/10
(KHAPAMAL) 		1735001000NRG23200120231270935 22/01/2023 Deepak kumar 1735001WL100320 Deepak kumar 00415 SBIN0005490 173 173 Processed 15/02/2023 887339348 Deepakkumar STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-028-007/64-A
(KHAPAMAL) 		1735001000NRG23200120231270975 22/01/2023 Jaleb kumar 1735001WL100320 Jaleb kumar 00415 SBIN0005490 1211 1211 Processed 15/02/2023 887339348 Jalebkumar STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-028-007/64-B
(KHAPAMAL) 		1735001000NRG23200120231270978 22/01/2023 VINITA BAI 1735001WL100320 VINITA BAI 00415 SBIN0005490 1211 1211 Processed 15/02/2023 887339348 VINITABAI STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-035-002/72
(PIPARIYABUDRA) 		1735001000NRG23210120231280334 22/01/2023 manisha 1735001WL100853 manisha 00415 SBIN0005490 1224 1224 Processed 15/02/2023 887339348 manisha STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-039-002/168
(SAMNAPUR) 		1735001039NRG23190120231266407 22/01/2023 Kavita 1735001039WL100061 Kavita 00415 SBIN0005490 1200 1200 Processed 15/02/2023 887339348 Kavita STATE BANK OF INDIA(508548)
SubTotal 80899 80899
170 BIJADANDI MP-35-001-035-002/15
(PIPARIYABUDRA) 		1735001000NRG23210120231280313 22/01/2023 kalloo bai 1735001WL100853 kalloo bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 kalloobai STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-035-002/2
(PIPARIYABUDRA) 		1735001000NRG23210120231280314 22/01/2023 santra bai 1735001WL100853 santra bai 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 santrabai STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-035-002/23
(PIPARIYABUDRA) 		1735001000NRG23210120231280316 22/01/2023 hari persad 1735001WL100853 hari persad 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 haripersad STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-035-002/41
(PIPARIYABUDRA) 		1735001000NRG23210120231280323 22/01/2023 revtee 1735001WL100853 revtee 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 revtee STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-035-002/48
(PIPARIYABUDRA) 		1735001000NRG23210120231280326 22/01/2023 bhaiya lal 1735001WL100853 bhaiya lal 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 bhaiyalal STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-035-002/49
(PIPARIYABUDRA) 		1735001000NRG23210120231280328 22/01/2023 meakay bai 1735001WL100853 meakay bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 meakaybai STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-035-002/51-A
(PIPARIYABUDRA) 		1735001000NRG23210120231280331 22/01/2023 rajkumar 1735001WL100853 rajkumar 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 rajkumar STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-035-002/55
(PIPARIYABUDRA) 		1735001000NRG23210120231280332 22/01/2023 anand gouthariya 1735001WL100853 anand gouthariya 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 anandgouthariya BANK OF INDIA(508505)
178 BIJADANDI MP-35-001-035-002/71-A
(PIPARIYABUDRA) 		1735001000NRG23210120231280333 22/01/2023 nannhi 1735001WL100853 nannhi 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 nannhi STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-035-002/9
(PIPARIYABUDRA) 		1735001000NRG23210120231280336 22/01/2023 sammo bai 1735001WL100853 sammo bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 sammobai STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-036-001/1
(TIKARIYA) 		1735001036NRG23190120231266241 22/01/2023 Guddi bai 1735001036WL100048 Guddi bai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Guddibai STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-036-001/14
(TIKARIYA) 		1735001036NRG23190120231266243 22/01/2023 balram 1735001036WL100048 balram 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 balram STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-036-001/14
(TIKARIYA) 		1735001036NRG23190120231266244 22/01/2023 foolbati 1735001036WL100048 foolbati 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 foolbati FINCARE SMALL FINANCE BANK LTD(608304)
183 BIJADANDI MP-35-001-036-001/21
(TIKARIYA) 		1735001036NRG23190120231266247 22/01/2023 dulichand 1735001036WL100048 dulichand 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 dulichand STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-036-001/22
(TIKARIYA) 		1735001036NRG23190120231266248 22/01/2023 Nidiyabai 1735001036WL100048 Nidiyabai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Nidiyabai BANK OF INDIA(508505)
185 BIJADANDI MP-35-001-036-001/28
(TIKARIYA) 		1735001036NRG23190120231266250 22/01/2023 bartobai 1735001036WL100048 bartobai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 bartobai STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-036-001/28
(TIKARIYA) 		1735001036NRG23190120231266251 22/01/2023 motilal 1735001036WL100048 motilal 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 motilal STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-036-001/29
(TIKARIYA) 		1735001036NRG23190120231266252 22/01/2023 Radhe singh 1735001036WL100048 Radhe singh 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Radhesingh STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-036-001/3
(TIKARIYA) 		1735001036NRG23190120231266253 22/01/2023 dhneeram 1735001036WL100048 dhneeram 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 dhneeram STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-036-001/30
(TIKARIYA) 		1735001036NRG23190120231266255 22/01/2023 Brjlal 1735001036WL100048 Brjlal 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Brjlal FINCARE SMALL FINANCE BANK LTD(608304)
190 BIJADANDI MP-35-001-036-001/30
(TIKARIYA) 		1735001036NRG23190120231266254 22/01/2023 brjlal 1735001036WL100048 brjlal 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 brjlal STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-036-001/31
(TIKARIYA) 		1735001036NRG23190120231266256 22/01/2023 Ramswaroop 1735001036WL100048 Ramswaroop 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Ramswaroop STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-036-001/32
(TIKARIYA) 		1735001036NRG23190120231266257 22/01/2023 Sumarto 1735001036WL100048 Sumarto 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Sumarto STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-036-001/34
(TIKARIYA) 		1735001036NRG23190120231266258 22/01/2023 Suneel 1735001036WL100048 Suneel 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Suneel STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-036-001/36
(TIKARIYA) 		1735001036NRG23190120231266260 22/01/2023 Sumantra 1735001036WL100048 Sumantra 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Sumantra STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-036-001/37
(TIKARIYA) 		1735001036NRG23190120231266262 22/01/2023 mango bai 1735001036WL100048 mango bai 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 mangobai STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-036-001/42
(TIKARIYA) 		1735001036NRG23190120231266266 22/01/2023 Snnobai 1735001036WL100048 Snnobai 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Snnobai STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-036-001/50
(TIKARIYA) 		1735001036NRG23190120231266272 22/01/2023 Mayabai 1735001036WL100048 Mayabai 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Mayabai STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-036-001/50
(TIKARIYA) 		1735001036NRG23190120231266271 22/01/2023 mukash 1735001036WL100048 mukash 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 mukash STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-036-001/8
(TIKARIYA) 		1735001036NRG23190120231266273 22/01/2023 Remash 1735001036WL100048 Remash 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Remash STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-036-002/1
(TIKARIYA) 		1735001000NRG23190120231268259 22/01/2023 Gadhesh 1735001WL100175 Gadhesh 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Gadhesh INDIAN BANK(607105)
201 BIJADANDI MP-35-001-036-002/11
(TIKARIYA) 		1735001000NRG23190120231268260 22/01/2023 Dugar bai 1735001WL100175 Dugar bai 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Dugarbai STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-036-002/12
(TIKARIYA) 		1735001000NRG23190120231268261 22/01/2023 Sumntee 1735001WL100175 Sumntee 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Sumntee FINCARE SMALL FINANCE BANK LTD(608304)
203 BIJADANDI MP-35-001-036-002/17
(TIKARIYA) 		1735001000NRG23190120231268265 22/01/2023 Sonavtee 1735001WL100175 Sonavtee 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Sonavtee STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-036-002/31
(TIKARIYA) 		1735001000NRG23190120231268271 22/01/2023 Laychee 1735001WL100175 Laychee 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Laychee FINCARE SMALL FINANCE BANK LTD(608304)
205 BIJADANDI MP-35-001-036-002/33
(TIKARIYA) 		1735001000NRG23190120231268272 22/01/2023 Snita bai 1735001WL100175 Snita bai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Snitabai STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-036-002/35
(TIKARIYA) 		1735001000NRG23190120231268274 22/01/2023 Parvatee 1735001WL100175 Parvatee 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Parvatee FINCARE SMALL FINANCE BANK LTD(608304)
207 BIJADANDI MP-35-001-036-002/37
(TIKARIYA) 		1735001000NRG23190120231268275 22/01/2023 BABLU 1735001WL100175 BABLU 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 BABLU STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-036-002/45
(TIKARIYA) 		1735001000NRG23190120231268282 22/01/2023 Snno bai 1735001WL100175 Snno bai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Snnobai STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-036-002/9
(TIKARIYA) 		1735001000NRG23190120231268284 22/01/2023 Dalloo 1735001WL100175 Dalloo 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Dalloo STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-036-003/13
(TIKARIYA) 		1735001000NRG23190120231268286 22/01/2023 vhgvtee 1735001WL100175 vhgvtee 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 vhgvtee STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-036-003/2
(TIKARIYA) 		1735001000NRG23190120231268290 22/01/2023 kinshlbai 1735001WL100175 kinshlbai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 kinshlbai STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-036-003/21
(TIKARIYA) 		1735001000NRG23190120231268292 22/01/2023 baktoo 1735001WL100175 baktoo 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 baktoo STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-036-003/34
(TIKARIYA) 		1735001000NRG23190120231268298 22/01/2023 Kamlesh 1735001WL100175 Kamlesh 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Kamlesh STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-036-003/42
(TIKARIYA) 		1735001000NRG23190120231268301 22/01/2023 luxchmi 1735001WL100175 luxchmi 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 luxchmi STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-036-003/44
(TIKARIYA) 		1735001000NRG23190120231268302 22/01/2023 nabbilal 1735001WL100175 nabbilal 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 nabbilal UNION BANK OF INDIA(508500)
216 BIJADANDI MP-35-001-036-003/45
(TIKARIYA) 		1735001000NRG23190120231268305 22/01/2023 pardeep 1735001WL100175 pardeep 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 pardeep STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-036-003/45
(TIKARIYA) 		1735001000NRG23190120231268304 22/01/2023 Sen lal 1735001WL100175 Sen lal 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Senlal STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-036-003/49
(TIKARIYA) 		1735001000NRG23190120231268307 22/01/2023 Akl bai 1735001WL100175 Akl bai 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Aklbai STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-036-003/50
(TIKARIYA) 		1735001000NRG23190120231268308 22/01/2023 JAniya 1735001WL100175 JAniya 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 JAniya STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-036-003/56
(TIKARIYA) 		1735001000NRG23190120231268310 22/01/2023 Panjoo 1735001WL100175 Panjoo 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Panjoo STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-036-003/77
(TIKARIYA) 		1735001000NRG23190120231268319 22/01/2023 Saroj 1735001WL100175 Saroj 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Saroj STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-036-003/80
(TIKARIYA) 		1735001000NRG23190120231268321 22/01/2023 Anita 1735001WL100175 Anita 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Anita STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-036-003/87
(TIKARIYA) 		1735001000NRG23190120231268322 22/01/2023 Achchhe lal 1735001WL100175 Achchhe lal 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Achchhelal STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-036-003/89
(TIKARIYA) 		1735001000NRG23190120231268324 22/01/2023 Rajendr 1735001WL100175 Rajendr 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Rajendr STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-036-004/63
(TIKARIYA) 		1735001036NRG23190120231266226 22/01/2023 pawen 1735001036WL100047 pawen 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 pawen STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-036-004/69
(TIKARIYA) 		1735001036NRG23190120231266229 22/01/2023 savita 1735001036WL100047 savita 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 savita STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-036-004/71
(TIKARIYA) 		1735001036NRG23190120231266231 22/01/2023 svira 1735001036WL100047 svira 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 svira STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-036-004/80
(TIKARIYA) 		1735001036NRG23190120231266233 22/01/2023 poodhma 1735001036WL100047 poodhma 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 poodhma STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-036-004/85
(TIKARIYA) 		1735001036NRG23190120231266234 22/01/2023 mukash 1735001036WL100047 mukash 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 mukash STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-036-004/92
(TIKARIYA) 		1735001036NRG23190120231266237 22/01/2023 Shyambai 1735001036WL100047 Shyambai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Shyambai STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-036-004/98
(TIKARIYA) 		1735001036NRG23190120231266239 22/01/2023 May bai 1735001036WL100047 May bai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Maybai STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-036-004/98
(TIKARIYA) 		1735001036NRG23190120231266238 22/01/2023 vinod 1735001036WL100047 vinod 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 vinod STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-036-004/99
(TIKARIYA) 		1735001036NRG23190120231266240 22/01/2023 Tilookalal 1735001036WL100047 Tilookalal 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Tilookalal STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-038-001/117
(TARWANI) 		1735001000NRG23210120231278228 22/01/2023 genti bai 1735001WL100685 genti bai 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 gentibai STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-038-001/124
(TARWANI) 		1735001000NRG23210120231278230 22/01/2023 bare lal 1735001WL100685 bare lal 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 barelal STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-038-001/129
(TARWANI) 		1735001000NRG23210120231278231 22/01/2023 chandarwati 1735001WL100685 chandarwati 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 chandarwati STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-038-001/132-B
(TARWANI) 		1735001000NRG23210120231278232 22/01/2023 indarwati 1735001WL100685 indarwati 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 indarwati STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-038-001/137-A
(TARWANI) 		1735001000NRG23210120231278233 22/01/2023 kilas 1735001WL100685 kilas 00415 SBIN0009096 612 612 Processed 15/02/2023 887339348 kilas STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-038-001/15
(TARWANI) 		1735001000NRG23210120231278235 22/01/2023 Jeera bai 1735001WL100685 Jeera bai 00415 SBIN0009096 816 816 Processed 15/02/2023 887339348 Jeerabai STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-038-001/150
(TARWANI) 		1735001038NRG23200120231271258 22/01/2023 hamer singh 1735001038WL100349 hamer singh 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 hamersingh STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-038-001/150
(TARWANI) 		1735001038NRG23200120231271259 22/01/2023 kranti bai 1735001038WL100349 kranti bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 krantibai STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-038-001/151
(TARWANI) 		1735001038NRG23200120231271260 22/01/2023 durgesh 1735001038WL100349 durgesh 00415 SBIN0009096 408 408 Processed 15/02/2023 887339348 durgesh STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-038-001/151-A
(TARWANI) 		1735001038NRG23200120231271261 22/01/2023 ramua 1735001038WL100349 ramua 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 ramua STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-038-001/151-A
(TARWANI) 		1735001038NRG23200120231271262 22/01/2023 saroj bai 1735001038WL100349 saroj bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 sarojbai STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-038-001/153
(TARWANI) 		1735001038NRG23200120231271263 22/01/2023 hiriya bai 1735001038WL100349 hiriya bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 hiriyabai STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-038-001/168
(TARWANI) 		1735001000NRG23210120231278237 22/01/2023 Dinesh 1735001WL100685 Dinesh 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 Dinesh STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-038-001/22-A
(TARWANI) 		1735001038NRG23200120231271264 22/01/2023 rajo bai 1735001038WL100349 rajo bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 rajobai STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-038-001/22-B
(TARWANI) 		1735001038NRG23200120231271265 22/01/2023 priti bai 1735001038WL100349 priti bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 pritibai STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-038-001/28
(TARWANI) 		1735001038NRG23200120231271266 22/01/2023 dhanraj 1735001038WL100349 dhanraj 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 dhanraj STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-038-001/35
(TARWANI) 		1735001000NRG23210120231278238 22/01/2023 Malti bai 1735001WL100685 Malti bai 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 Maltibai STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-038-001/36-B
(TARWANI) 		1735001038NRG23200120231271267 22/01/2023 gangaram 1735001038WL100349 gangaram 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 gangaram STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-038-001/39
(TARWANI) 		1735001000NRG23210120231278239 22/01/2023 suneeta bai 1735001WL100685 suneeta bai 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 suneetabai STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-038-001/49
(TARWANI) 		1735001038NRG23200120231271269 22/01/2023 Siya Bai 1735001038WL100349 Siya Bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 SiyaBai STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-038-001/51-B
(TARWANI) 		1735001038NRG23200120231271270 22/01/2023 gyanvati 1735001038WL100349 gyanvati 00415 SBIN0009096 816 816 Processed 15/02/2023 887339348 gyanvati STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-038-001/57
(TARWANI) 		1735001000NRG23210120231278241 22/01/2023 BISARTI 1735001WL100685 BISARTI 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 BISARTI STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-038-001/61
(TARWANI) 		1735001000NRG23210120231278242 22/01/2023 laxmi 1735001WL100685 laxmi 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 laxmi STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-038-001/68
(TARWANI) 		1735001038NRG23200120231271271 22/01/2023 devanti bai 1735001038WL100349 devanti bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 devantibai STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-038-001/69
(TARWANI) 		1735001038NRG23200120231271272 22/01/2023 puniya 1735001038WL100349 puniya 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 puniya STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-038-001/70
(TARWANI) 		1735001038NRG23200120231271273 22/01/2023 anil 1735001038WL100349 anil 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 anil INDIA POST PAYMENTS BANK LIMITED(508528)
260 BIJADANDI MP-35-001-038-001/72
(TARWANI) 		1735001000NRG23210120231278244 22/01/2023 kavita 1735001WL100685 kavita 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 kavita STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-038-001/79
(TARWANI) 		1735001000NRG23210120231278245 22/01/2023 sastri bai 1735001WL100685 sastri bai 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 sastribai STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-038-001/90
(TARWANI) 		1735001000NRG23210120231278248 22/01/2023 parmi bai 1735001WL100685 parmi bai 00415 SBIN0009096 816 816 Processed 15/02/2023 887339348 parmibai STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-038-001/92
(TARWANI) 		1735001038NRG23200120231271274 22/01/2023 chhami bai 1735001038WL100349 chhami bai 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 chhamibai STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-038-001/93
(TARWANI) 		1735001038NRG23200120231271275 22/01/2023 pushiya 1735001038WL100349 pushiya 00415 SBIN0009096 1020 1020 Processed 15/02/2023 887339348 pushiya STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-038-001/94
(TARWANI) 		1735001000NRG23210120231278249 22/01/2023 radha 1735001WL100685 radha 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 radha STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-038-001/95-A
(TARWANI) 		1735001000NRG23210120231278250 22/01/2023 ganga bai 1735001WL100685 ganga bai 00415 SBIN0009096 1224 1224 Processed 15/02/2023 887339348 gangabai STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-038-001/98
(TARWANI) 		1735001000NRG23210120231278252 22/01/2023 munim 1735001WL100685 munim 00415 SBIN0009096 204 204 Processed 15/02/2023 887339348 munim STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-038-002/108
(TARWANI) 		1735001038NRG23200120231271277 22/01/2023 satto bai 1735001038WL100349 satto bai 00415 SBIN0009096 204 204 Processed 15/02/2023 887339348 sattobai STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-038-002/120-B
(TARWANI) 		1735001038NRG23200120231271279 22/01/2023 kosel bai 1735001038WL100349 kosel bai 00415 SBIN0009096 612 612 Processed 15/02/2023 887339348 koselbai STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-038-002/13-A
(TARWANI) 		1735001038NRG23200120231271282 22/01/2023 suhag bai 1735001038WL100349 suhag bai 00415 SBIN0009096 816 816 Processed 15/02/2023 887339348 suhagbai STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-038-002/130-A
(TARWANI) 		1735001038NRG23200120231271283 22/01/2023 rajkumari 1735001038WL100349 rajkumari 00415 SBIN0009096 612 612 Processed 15/02/2023 887339348 rajkumari STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-038-002/135
(TARWANI) 		1735001038NRG23200120231271284 22/01/2023 vipat 1735001038WL100349 vipat 00415 SBIN0009096 612 612 Processed 15/02/2023 887339348 vipat STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-038-002/22
(TARWANI) 		1735001038NRG23200120231271287 22/01/2023 Suneeta 1735001038WL100349 Suneeta 00415 SBIN0009096 612 612 Processed 15/02/2023 887339348 Suneeta STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-038-002/36
(TARWANI) 		1735001038NRG23200120231271289 22/01/2023 Neeraj 1735001038WL100349 Neeraj 00415 SBIN0009096 816 816 Processed 15/02/2023 887339348 Neeraj STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-038-002/39
(TARWANI) 		1735001038NRG23200120231271290 22/01/2023 parmi 1735001038WL100349 parmi 00415 SBIN0009096 204 204 Processed 15/02/2023 887339348 parmi STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-038-002/41
(TARWANI) 		1735001038NRG23200120231271291 22/01/2023 maya bai 1735001038WL100349 maya bai 00415 SBIN0009096 408 408 Processed 15/02/2023 887339348 mayabai STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-038-002/45
(TARWANI) 		1735001038NRG23200120231271292 22/01/2023 bhagvati bai 1735001038WL100349 bhagvati bai 00415 SBIN0009096 408 408 Processed 15/02/2023 887339348 bhagvatibai STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-038-002/50
(TARWANI) 		1735001038NRG23200120231271294 22/01/2023 sevkli 1735001038WL100349 sevkli 00415 SBIN0009096 816 816 Processed 15/02/2023 887339348 sevkli STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-038-002/61
(TARWANI) 		1735001038NRG23200120231271295 22/01/2023 hamer singh 1735001038WL100349 hamer singh 00415 SBIN0009096 816 816 Processed 15/02/2023 887339348 hamersingh STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-038-002/62
(TARWANI) 		1735001038NRG23200120231271296 22/01/2023 pahal singh 1735001038WL100349 pahal singh 00415 SBIN0009096 204 204 Processed 15/02/2023 887339348 pahalsingh STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-038-002/72
(TARWANI) 		1735001038NRG23200120231271297 22/01/2023 lamiya bai 1735001038WL100349 lamiya bai 00415 SBIN0009096 204 204 Processed 15/02/2023 887339348 lamiyabai STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-038-002/84-A
(TARWANI) 		1735001038NRG23200120231271298 22/01/2023 Divya 1735001038WL100349 Divya 00415 SBIN0009096 816 816 Processed 15/02/2023 887339348 Divya STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-038-002/90-A
(TARWANI) 		1735001038NRG23200120231271300 22/01/2023 krishan kumar 1735001038WL100349 krishan kumar 00415 SBIN0009096 816 816 Processed 15/02/2023 887339348 krishankumar STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-039-002/100
(SAMNAPUR) 		1735001039NRG23190120231266036 22/01/2023 Rahul 1735001039WL100037 Rahul 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Rahul BANK OF INDIA(508505)
285 BIJADANDI MP-35-001-039-002/101
(SAMNAPUR) 		1735001039NRG23190120231266038 22/01/2023 janki bai 1735001039WL100037 janki bai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 jankibai STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-039-002/103
(SAMNAPUR) 		1735001039NRG23190120231266395 22/01/2023 devanti 1735001039WL100061 devanti 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 devanti STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-039-002/106-A
(SAMNAPUR) 		1735001039NRG23190120231266396 22/01/2023 Sawitri 1735001039WL100061 Sawitri 00415 SBIN0009096 800 800 Processed 15/02/2023 887339348 Sawitri STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-039-002/108
(SAMNAPUR) 		1735001039NRG23190120231266039 22/01/2023 Saraswati 1735001039WL100037 Saraswati 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Saraswati STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-039-002/111
(SAMNAPUR) 		1735001039NRG23190120231266040 22/01/2023 amarvati 1735001039WL100037 amarvati 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 amarvati STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-039-002/123
(SAMNAPUR) 		1735001039NRG23190120231266042 22/01/2023 Satish 1735001039WL100037 Satish 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Satish STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-039-002/125-A
(SAMNAPUR) 		1735001039NRG23190120231266043 22/01/2023 Devwati 1735001039WL100037 Devwati 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Devwati STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-039-002/13
(SAMNAPUR) 		1735001039NRG23190120231266044 22/01/2023 Sushila 1735001039WL100037 Sushila 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Sushila STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-039-002/13
(SAMNAPUR) 		1735001039NRG23190120231266045 22/01/2023 VANDANA 1735001039WL100037 VANDANA 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 VANDANA STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-039-002/130
(SAMNAPUR) 		1735001039NRG23190120231266046 22/01/2023 sukrat 1735001039WL100037 sukrat 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 sukrat STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-039-002/132
(SAMNAPUR) 		1735001039NRG23190120231266048 22/01/2023 Ramkumari 1735001039WL100037 Ramkumari 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Ramkumari STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-039-002/133
(SAMNAPUR) 		1735001039NRG23190120231266398 22/01/2023 sohaniya 1735001039WL100061 sohaniya 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 sohaniya STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-039-002/138
(SAMNAPUR) 		1735001039NRG23190120231266049 22/01/2023 seeta 1735001039WL100037 seeta 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 seeta STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-039-002/143
(SAMNAPUR) 		1735001039NRG23190120231266399 22/01/2023 sushila 1735001039WL100061 sushila 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 sushila STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-039-002/148
(SAMNAPUR) 		1735001039NRG23190120231266400 22/01/2023 Rewti 1735001039WL100061 Rewti 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Rewti STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-039-002/152
(SAMNAPUR) 		1735001039NRG23190120231266401 22/01/2023 kalibai 1735001039WL100061 kalibai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 kalibai STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-039-002/16-A
(SAMNAPUR) 		1735001039NRG23190120231266403 22/01/2023 jay singh 1735001039WL100061 jay singh 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 jaysingh STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-039-002/16-A
(SAMNAPUR) 		1735001039NRG23190120231266404 22/01/2023 siya 1735001039WL100061 siya 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 siya STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-039-002/18
(SAMNAPUR) 		1735001039NRG23190120231266409 22/01/2023 chhoti bai 1735001039WL100061 chhoti bai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 chhotibai STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-039-002/2
(SAMNAPUR) 		1735001039NRG23190120231266410 22/01/2023 sarita 1735001039WL100061 sarita 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 sarita STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-039-002/22
(SAMNAPUR) 		1735001039NRG23190120231266412 22/01/2023 babli maravi 1735001039WL100061 babli maravi 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 bablimaravi STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-039-002/26
(SAMNAPUR) 		1735001039NRG23190120231266413 22/01/2023 Mamta 1735001039WL100061 Mamta 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Mamta STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-039-002/27
(SAMNAPUR) 		1735001039NRG23190120231266415 22/01/2023 Samai Lal 1735001039WL100061 Samai Lal 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 SamaiLal STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-039-002/33
(SAMNAPUR) 		1735001039NRG23190120231266051 22/01/2023 Preeti 1735001039WL100037 Preeti 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Preeti STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-039-002/35-A
(SAMNAPUR) 		1735001039NRG23190120231266052 22/01/2023 Pradeep Singh 1735001039WL100037 Pradeep Singh 00415 SBIN0009096 400 400 Processed 15/02/2023 887339348 PradeepSingh STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-039-002/45-A
(SAMNAPUR) 		1735001039NRG23190120231266053 22/01/2023 munna lal 1735001039WL100037 munna lal 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 munnalal STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-039-002/46
(SAMNAPUR) 		1735001039NRG23190120231266419 22/01/2023 Mahendra 1735001039WL100061 Mahendra 00415 SBIN0009096 1000 1000 Processed 15/02/2023 887339348 Mahendra STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-039-002/49-A
(SAMNAPUR) 		1735001039NRG23190120231266420 22/01/2023 hanumat singh 1735001039WL100061 hanumat singh 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 hanumatsingh STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-039-002/59-A
(SAMNAPUR) 		1735001039NRG23190120231266422 22/01/2023 chando bai 1735001039WL100061 chando bai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 chandobai STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-039-002/6
(SAMNAPUR) 		1735001039NRG23190120231266423 22/01/2023 Neha 1735001039WL100061 Neha 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Neha STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-039-002/64
(SAMNAPUR) 		1735001039NRG23190120231266424 22/01/2023 Vandna 1735001039WL100061 Vandna 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Vandna STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-039-002/66
(SAMNAPUR) 		1735001039NRG23190120231266425 22/01/2023 anita parte 1735001039WL100061 anita parte 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 anitaparte STATE BANK OF INDIA(508548)
317 BIJADANDI MP-35-001-039-002/67-A
(SAMNAPUR) 		1735001039NRG23190120231266056 22/01/2023 dhan singh 1735001039WL100037 dhan singh 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 dhansingh STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-039-002/71-A
(SAMNAPUR) 		1735001039NRG23190120231266427 22/01/2023 Sushma 1735001039WL100061 Sushma 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Sushma STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-039-002/76
(SAMNAPUR) 		1735001039NRG23190120231266428 22/01/2023 dhanno bai 1735001039WL100061 dhanno bai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 dhannobai STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-039-002/82
(SAMNAPUR) 		1735001039NRG23190120231266059 22/01/2023 savita 1735001039WL100037 savita 00415 SBIN0009096 600 600 Processed 15/02/2023 887339348 savita STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-039-002/82-A
(SAMNAPUR) 		1735001039NRG23190120231266430 22/01/2023 vinod 1735001039WL100061 vinod 00415 SBIN0009096 800 800 Processed 15/02/2023 887339348 vinod ICICI BANK LTD(508534)
322 BIJADANDI MP-35-001-039-002/97
(SAMNAPUR) 		1735001039NRG23190120231266061 22/01/2023 Devaki bai 1735001039WL100037 Devaki bai 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Devakibai STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-039-002/98
(SAMNAPUR) 		1735001039NRG23190120231266062 22/01/2023 Kamalvati 1735001039WL100037 Kamalvati 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 Kamalvati STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-039-002/99
(SAMNAPUR) 		1735001039NRG23190120231266063 22/01/2023 samaee 1735001039WL100037 samaee 00415 SBIN0009096 1200 1200 Processed 15/02/2023 887339348 samaee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161488 161488
325 BIJADANDI MP-35-001-036-003/35
(TIKARIYA) 		1735001000NRG23190120231268299 22/01/2023 suresh kumar 1735001WL100175 suresh kumar 00415 SBIN0010824 1000 1000 Processed 15/02/2023 887339348 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1000 1000
326 BIJADANDI MP-35-001-036-003/11
(TIKARIYA) 		1735001000NRG23190120231268285 22/01/2023 Chote lal 1735001WL100175 Chote lal 00468 UBIN0564885 1200 1200 Processed 15/02/2023 887339348 Chotelal UNION BANK OF INDIA(508500)
327 BIJADANDI MP-35-001-036-003/92
(TIKARIYA) 		1735001000NRG23190120231268329 22/01/2023 Sampatti bai 1735001WL100175 Sampatti bai 00468 UBIN0564885 1000 1000 Processed 15/02/2023 887339348 Sampattibai UNION BANK OF INDIA(508500)
SubTotal 2200 2200
328 BIJADANDI MP-35-001-010-004/89-A
(BILNAGARI) 		1735001000NRG23200120231272449 22/01/2023 malti bai 1735001WL100402 malti bai 00603 CBIN0R20002 816 816 Processed 15/02/2023 887339348 maltibai INDIAN BANK(607105)
SubTotal 816 816
329 BIJADANDI MP-35-001-019-001/216
(CHARGAONMAL) 		1735001000NRG23190120231268206 22/01/2023 Sakuntala Gouthariya 1735001WL100171 Sakuntala Gouthariya 00688 FINO0001001 3060 3060 Processed 15/02/2023 887339348 SakuntalaGouthariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
330 BIJADANDI MP-35-001-038-001/86
(TARWANI) 		1735001000NRG23210120231278246 22/01/2023 bintu 1735001WL100685 bintu 00691 IPOS0000001 816 816 Processed 15/02/2023 887339348 bintu FINCARE SMALL FINANCE BANK LTD(608304)
331 BIJADANDI MP-35-001-038-001/95-A
(TARWANI) 		1735001000NRG23210120231278251 22/01/2023 Anjali 1735001WL100685 Anjali 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887339348 Anjali PUNJAB NATIONAL BANK(508568)
332 BIJADANDI MP-35-001-039-002/16-B
(SAMNAPUR) 		1735001039NRG23190120231266405 22/01/2023 Narbadiya Bai 1735001039WL100061 Narbadiya Bai 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887339348 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIJADANDI MP-35-001-039-002/28
(SAMNAPUR) 		1735001039NRG23190120231266416 22/01/2023 Bichho Bai 1735001039WL100061 Bichho Bai 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887339348 BichhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
334 BIJADANDI MP-35-001-039-002/29-A
(SAMNAPUR) 		1735001039NRG23190120231266050 22/01/2023 Hanno Bai 1735001039WL100037 Hanno Bai 00691 IPOS0000001 1000 1000 Processed 15/02/2023 887339348 HannoBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJADANDI MP-35-001-039-002/63
(SAMNAPUR) 		1735001039NRG23190120231266055 22/01/2023 Santar Singh 1735001039WL100037 Santar Singh 00691 IPOS0000001 1000 1000 Processed 15/02/2023 887339348 SantarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIJADANDI MP-35-001-039-002/68
(SAMNAPUR) 		1735001039NRG23190120231266426 22/01/2023 Somti 1735001039WL100061 Somti 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887339348 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIJADANDI MP-35-001-039-002/85-A
(SAMNAPUR) 		1735001039NRG23190120231266431 22/01/2023 Sumta bai 1735001039WL100061 Sumta bai 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887339348 Sumtabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIJADANDI MP-35-001-039-002/93-A
(SAMNAPUR) 		1735001039NRG23190120231266432 22/01/2023 krapal singh 1735001039WL100061 krapal singh 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887339348 krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
339 BIJADANDI MP-35-001-006-002/106
(KATANGI) 		1735001000NRG23220120231281576 22/01/2023 dasonda 1735001WL100934 dasonda 00697 BKID0MG1345 816 816 Processed 16/02/2023 887339348 dasonda NARMADA JHABUA GRAMIN BANK(508515)
340 BIJADANDI MP-35-001-006-002/107
(KATANGI) 		1735001000NRG23220120231281577 22/01/2023 Halkeram 1735001WL100934 Halkeram 00697 BKID0MG1345 816 816 Processed 15/02/2023 887339348 Halkeram CENTRAL BANK OF INDIA(607115)
341 BIJADANDI MP-35-001-006-002/128
(KATANGI) 		1735001000NRG23220120231281578 22/01/2023 Ranglal 1735001WL100934 Ranglal 00697 BKID0MG1345 816 816 Processed 16/02/2023 887339348 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-006-002/132
(KATANGI) 		1735001000NRG23220120231281581 22/01/2023 Barelal 1735001WL100934 Barelal 00697 BKID0MG1345 816 816 Processed 16/02/2023 887339348 Barelal NARMADA JHABUA GRAMIN BANK(508515)
343 BIJADANDI MP-35-001-006-002/135
(KATANGI) 		1735001000NRG23220120231281582 22/01/2023 koshal 1735001WL100934 koshal 00697 BKID0MG1345 816 816 Processed 15/02/2023 887339348 koshal STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-006-002/140
(KATANGI) 		1735001000NRG23220120231281583 22/01/2023 Munna 1735001WL100934 Munna 00697 BKID0MG1345 816 816 Processed 15/02/2023 887339348 Munna STATE BANK OF INDIA(508548)
345 BIJADANDI MP-35-001-006-002/180
(KATANGI) 		1735001000NRG23220120231281589 22/01/2023 Beerbal 1735001WL100934 Beerbal 00697 BKID0MG1345 816 816 Processed 15/02/2023 887339348 Beerbal STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-006-002/20
(KATANGI) 		1735001000NRG23220120231281591 22/01/2023 Hari 1735001WL100934 Hari 00697 BKID0MG1345 816 816 Processed 16/02/2023 887339348 Hari NARMADA JHABUA GRAMIN BANK(508515)
347 BIJADANDI MP-35-001-006-002/207
(KATANGI) 		1735001000NRG23220120231281592 22/01/2023 Hajje 1735001WL100934 Hajje 00697 BKID0MG1345 816 816 Processed 15/02/2023 887339348 Hajje JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 BIJADANDI MP-35-001-006-002/235
(KATANGI) 		1735001000NRG23220120231281593 22/01/2023 Omkar 1735001WL100934 Omkar 00697 BKID0MG1345 816 816 Processed 16/02/2023 887339348 Omkar NARMADA JHABUA GRAMIN BANK(508515)
349 BIJADANDI MP-35-001-006-002/286
(KATANGI) 		1735001000NRG23220120231281597 22/01/2023 SAROJ BAI 1735001WL100934 SAROJ BAI 00697 BKID0MG1345 816 816 Processed 15/02/2023 887339348 SAROJBAI STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-006-002/55
(KATANGI) 		1735001000NRG23220120231281602 22/01/2023 Ranno 1735001WL100934 Ranno 00697 BKID0MG1345 816 816 Processed 16/02/2023 887339348 Ranno NARMADA JHABUA GRAMIN BANK(508515)
351 BIJADANDI MP-35-001-006-002/56
(KATANGI) 		1735001000NRG23220120231281604 22/01/2023 sukalvati 1735001WL100934 sukalvati 00697 BKID0MG1345 816 816 Processed 16/02/2023 887339348 sukalvati NARMADA JHABUA GRAMIN BANK(508515)
352 BIJADANDI MP-35-001-006-002/57
(KATANGI) 		1735001000NRG23220120231281605 22/01/2023 Fuljhar 1735001WL100934 Fuljhar 00697 BKID0MG1345 816 816 Processed 15/02/2023 887339348 Fuljhar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 BIJADANDI MP-35-001-007-001/102
(KALPI) 		1735001000NRG23190120231268156 22/01/2023 radha 1735001WL100170 radha 00697 BKID0MG1345 202 202 Processed 16/02/2023 887339348 radha NARMADA JHABUA GRAMIN BANK(508515)
354 BIJADANDI MP-35-001-007-001/14
(KALPI) 		1735001000NRG23190120231268164 22/01/2023 gindiya 1735001WL100170 gindiya 00697 BKID0MG1345 808 808 Processed 15/02/2023 887339348 gindiya STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-007-001/15
(KALPI) 		1735001000NRG23190120231268166 22/01/2023 dasodi 1735001WL100170 dasodi 00697 BKID0MG1345 808 808 Processed 15/02/2023 887339348 dasodi STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-007-001/17
(KALPI) 		1735001000NRG23190120231268167 22/01/2023 sima 1735001WL100170 sima 00697 BKID0MG1345 808 808 Processed 15/02/2023 887339348 sima STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-007-001/20
(KALPI) 		1735001000NRG23190120231268169 22/01/2023 mehngi 1735001WL100170 mehngi 00697 BKID0MG1345 808 808 Processed 16/02/2023 887339348 mehngi NARMADA JHABUA GRAMIN BANK(508515)
358 BIJADANDI MP-35-001-007-001/23
(KALPI) 		1735001000NRG23190120231268170 22/01/2023 mom bai 1735001WL100170 mom bai 00697 BKID0MG1345 808 808 Processed 15/02/2023 887339348 mombai STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-007-001/43
(KALPI) 		1735001000NRG23190120231268175 22/01/2023 LACHMI 1735001WL100170 LACHMI 00697 BKID0MG1345 808 808 Processed 15/02/2023 887339348 LACHMI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 BIJADANDI MP-35-001-007-001/45
(KALPI) 		1735001000NRG23190120231268177 22/01/2023 sohaga 1735001WL100170 sohaga 00697 BKID0MG1345 808 808 Processed 16/02/2023 887339348 sohaga NARMADA JHABUA GRAMIN BANK(508515)
361 BIJADANDI MP-35-001-007-001/59
(KALPI) 		1735001000NRG23190120231268184 22/01/2023 pehalwati 1735001WL100170 pehalwati 00697 BKID0MG1345 808 808 Processed 16/02/2023 887339348 pehalwati NARMADA JHABUA GRAMIN BANK(508515)
362 BIJADANDI MP-35-001-007-001/61
(KALPI) 		1735001000NRG23190120231268187 22/01/2023 kajjo 1735001WL100170 kajjo 00697 BKID0MG1345 808 808 Processed 15/02/2023 887339348 kajjo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 BIJADANDI MP-35-001-007-001/76
(KALPI) 		1735001000NRG23190120231268193 22/01/2023 sunita 1735001WL100170 sunita 00697 BKID0MG1345 808 808 Processed 16/02/2023 887339348 sunita NARMADA JHABUA GRAMIN BANK(508515)
364 BIJADANDI MP-35-001-007-001/78
(KALPI) 		1735001000NRG23190120231268195 22/01/2023 longa bai 1735001WL100170 longa bai 00697 BKID0MG1345 808 808 Processed 16/02/2023 887339348 longabai NARMADA JHABUA GRAMIN BANK(508515)
365 BIJADANDI MP-35-001-007-001/8
(KALPI) 		1735001000NRG23190120231268198 22/01/2023 bisen 1735001WL100170 bisen 00697 BKID0MG1345 808 808 Processed 15/02/2023 887339348 bisen STATE BANK OF INDIA(508548)
366 BIJADANDI MP-35-001-007-001/91
(KALPI) 		1735001000NRG23190120231268199 22/01/2023 somwati 1735001WL100170 somwati 00697 BKID0MG1345 808 808 Processed 16/02/2023 887339348 somwati NARMADA JHABUA GRAMIN BANK(508515)
367 BIJADANDI MP-35-001-007-001/93
(KALPI) 		1735001000NRG23190120231268202 22/01/2023 rajjan 1735001WL100170 rajjan 00697 BKID0MG1345 808 808 Processed 15/02/2023 887339348 rajjan STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-007-002/128-C
(KALPI) 		1735001007NRG23200120231274118 22/01/2023 gomti bai kulaste 1735001007WL100504 gomti bai kulaste 00697 BKID0MG1345 1414 1414 Processed 15/02/2023 887339348 gomtibaikulaste FINO PAYMENTS BANK LTD(608001)
369 BIJADANDI MP-35-001-007-002/389-A
(KALPI) 		1735001007NRG23200120231274127 22/01/2023 bhagvati 1735001007WL100504 bhagvati 00697 BKID0MG1345 1414 1414 Processed 15/02/2023 887339348 bhagvati STATE BANK OF INDIA(508548)
370 BIJADANDI MP-35-001-007-002/390
(KALPI) 		1735001007NRG23200120231274128 22/01/2023 archna 1735001007WL100504 archna 00697 BKID0MG1345 1414 1414 Processed 16/02/2023 887339348 archna NARMADA JHABUA GRAMIN BANK(508515)
371 BIJADANDI MP-35-001-028-007/107
(KHAPAMAL) 		1735001000NRG23200120231270941 22/01/2023 Bhagwati Bai 1735001WL100320 Bhagwati Bai 00697 BKID0MG1345 1211 1211 Processed 16/02/2023 887339348 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-028-007/112
(KHAPAMAL) 		1735001000NRG23200120231270945 22/01/2023 DROUP SINGH 1735001WL100320 DROUP SINGH 00697 BKID0MG1345 1211 1211 Processed 16/02/2023 887339348 DROUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29602 29602
373 BIJADANDI MP-35-001-025-002/64
(BHATADUNGARIYA) 		1735001000NRG23200120231272191 22/01/2023 gangiya 1735001WL100397 gangiya 00697 BKID0MG1346 1122 1122 Processed 15/02/2023 887339348 gangiya FINCARE SMALL FINANCE BANK LTD(608304)
374 BIJADANDI MP-35-001-025-002/74
(BHATADUNGARIYA) 		1735001000NRG23200120231272195 22/01/2023 hero bai 1735001WL100397 hero bai 00697 BKID0MG1346 1122 1122 Processed 16/02/2023 887339348 herobai NARMADA JHABUA GRAMIN BANK(508515)
375 BIJADANDI MP-35-001-025-003/33
(BHATADUNGARIYA) 		1735001000NRG23200120231272204 22/01/2023 Chandr singh 1735001WL100397 Chandr singh 00697 BKID0MG1346 1122 1122 Processed 16/02/2023 887339348 Chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-025-003/39
(BHATADUNGARIYA) 		1735001000NRG23200120231272207 22/01/2023 Satiya 1735001WL100397 Satiya 00697 BKID0MG1346 1122 1122 Processed 15/02/2023 887339348 Satiya INDIA POST PAYMENTS BANK LIMITED(508528)
377 BIJADANDI MP-35-001-025-003/54-B
(BHATADUNGARIYA) 		1735001000NRG23200120231272212 22/01/2023 urmila 1735001WL100397 urmila 00697 BKID0MG1346 1122 1122 Processed 15/02/2023 887339348 urmila JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 BIJADANDI MP-35-001-025-003/54-C
(BHATADUNGARIYA) 		1735001000NRG23200120231272213 22/01/2023 jayanti 1735001WL100397 jayanti 00697 BKID0MG1346 1122 1122 Processed 15/02/2023 887339348 jayanti STATE BANK OF INDIA(508548)
379 BIJADANDI MP-35-001-025-003/55
(BHATADUNGARIYA) 		1735001000NRG23200120231272214 22/01/2023 chandravati 1735001WL100397 chandravati 00697 BKID0MG1346 1122 1122 Processed 16/02/2023 887339348 chandravati NARMADA JHABUA GRAMIN BANK(508515)
380 BIJADANDI MP-35-001-027-004/1
(SANGWA) 		1735001027NRG23180120231264406 22/01/2023 sheelu yadav 1735001027WL099932 sheelu yadav 00697 BKID0MG1346 1365 1365 Processed 16/02/2023 887339348 sheeluyadav NARMADA JHABUA GRAMIN BANK(508515)
381 BIJADANDI MP-35-001-027-004/11-A
(SANGWA) 		1735001027NRG23180120231264408 22/01/2023 ratanlal 1735001027WL099932 ratanlal 00697 BKID0MG1346 1365 1365 Processed 15/02/2023 887339348 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIJADANDI MP-35-001-027-004/25
(SANGWA) 		1735001027NRG23180120231264412 22/01/2023 dhanno bai 1735001027WL099932 dhanno bai 00697 BKID0MG1346 1365 1365 Processed 15/02/2023 887339348 dhannobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 BIJADANDI MP-35-001-027-004/27A
(SANGWA) 		1735001027NRG23180120231264413 22/01/2023 Dumari 1735001027WL099932 Dumari 00697 BKID0MG1346 1365 1365 Processed 15/02/2023 887339348 Dumari INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIJADANDI MP-35-001-027-004/28
(SANGWA) 		1735001027NRG23180120231264414 22/01/2023 bhagwati 1735001027WL099932 bhagwati 00697 BKID0MG1346 1365 1365 Processed 15/02/2023 887339348 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
385 BIJADANDI MP-35-001-027-004/45-A
(SANGWA) 		1735001027NRG23180120231264419 22/01/2023 bakhat singh 1735001027WL099932 bakhat singh 00697 BKID0MG1346 1365 1365 Processed 15/02/2023 887339348 bakhatsingh BANK OF INDIA(508505)
386 BIJADANDI MP-35-001-027-004/49
(SANGWA) 		1735001027NRG23180120231264421 22/01/2023 veer singh 1735001027WL099932 veer singh 00697 BKID0MG1346 1365 1365 Processed 15/02/2023 887339348 veersingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 BIJADANDI MP-35-001-027-004/5
(SANGWA) 		1735001027NRG23180120231264422 22/01/2023 puniya bai 1735001027WL099932 puniya bai 00697 BKID0MG1346 1365 1365 Processed 16/02/2023 887339348 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
388 BIJADANDI MP-35-001-027-004/51
(SANGWA) 		1735001027NRG23180120231264423 22/01/2023 Ramprasad 1735001027WL099932 Ramprasad 00697 BKID0MG1346 1365 1365 Processed 16/02/2023 887339348 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
389 BIJADANDI MP-35-001-027-004/7
(SANGWA) 		1735001027NRG23180120231264424 22/01/2023 premvati 1735001027WL099932 premvati 00697 BKID0MG1346 1365 1365 Processed 16/02/2023 887339348 premvati NARMADA JHABUA GRAMIN BANK(508515)
390 BIJADANDI MP-35-001-028-007/110
(KHAPAMAL) 		1735001000NRG23200120231270944 22/01/2023 punnu lal 1735001WL100320 punnu lal 00697 BKID0MG1346 1211 1211 Processed 16/02/2023 887339348 punnulal NARMADA JHABUA GRAMIN BANK(508515)
391 BIJADANDI MP-35-001-028-007/14
(KHAPAMAL) 		1735001000NRG23200120231270950 22/01/2023 Sunita bai 1735001WL100320 Sunita bai 00697 BKID0MG1346 1211 1211 Processed 16/02/2023 887339348 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-028-007/26
(KHAPAMAL) 		1735001000NRG23200120231270957 22/01/2023 Bakhatiya bai 1735001WL100320 Bakhatiya bai 00697 BKID0MG1346 1211 1211 Processed 16/02/2023 887339348 Bakhatiyabai NARMADA JHABUA GRAMIN BANK(508515)
393 BIJADANDI MP-35-001-028-007/3
(KHAPAMAL) 		1735001000NRG23200120231270959 22/01/2023 Chando Bai 1735001WL100320 Chando Bai 00697 BKID0MG1346 519 519 Processed 16/02/2023 887339348 ChandoBai NARMADA JHABUA GRAMIN BANK(508515)
394 BIJADANDI MP-35-001-028-007/34
(KHAPAMAL) 		1735001000NRG23200120231270961 22/01/2023 phool wati Bai 1735001WL100320 phool wati Bai 00697 BKID0MG1346 1211 1211 Processed 16/02/2023 887339348 phoolwatiBai NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-028-007/47
(KHAPAMAL) 		1735001000NRG23200120231270966 22/01/2023 Nar singh 1735001WL100320 Nar singh 00697 BKID0MG1346 1211 1211 Processed 16/02/2023 887339348 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28078 28078
396 BIJADANDI MP-35-001-010-001/18
(BILNAGARI) 		1735001000NRG23200120231272305 22/01/2023 chetram 1735001WL100402 chetram 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 chetram NARMADA JHABUA GRAMIN BANK(508515)
397 BIJADANDI MP-35-001-010-001/22-A
(BILNAGARI) 		1735001000NRG23200120231272307 22/01/2023 phagu lal 1735001WL100402 phagu lal 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 phagulal INDIAN BANK(607105)
398 BIJADANDI MP-35-001-010-001/28
(BILNAGARI) 		1735001000NRG23200120231272310 22/01/2023 kota bai 1735001WL100402 kota bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 kotabai NARMADA JHABUA GRAMIN BANK(508515)
399 BIJADANDI MP-35-001-010-001/3
(BILNAGARI) 		1735001000NRG23200120231272311 22/01/2023 jira bai 1735001WL100402 jira bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 jirabai NARMADA JHABUA GRAMIN BANK(508515)
400 BIJADANDI MP-35-001-010-001/40-A
(BILNAGARI) 		1735001000NRG23200120231272313 22/01/2023 chammu lal 1735001WL100402 chammu lal 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 chammulal NARMADA JHABUA GRAMIN BANK(508515)
401 BIJADANDI MP-35-001-010-001/41
(BILNAGARI) 		1735001000NRG23200120231272314 22/01/2023 ramprasad 1735001WL100402 ramprasad 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
402 BIJADANDI MP-35-001-010-001/41-A
(BILNAGARI) 		1735001000NRG23200120231272315 22/01/2023 halki 1735001WL100402 halki 00697 BKID0MG1348 408 408 Processed 16/02/2023 887339348 halki NARMADA JHABUA GRAMIN BANK(508515)
403 BIJADANDI MP-35-001-010-001/42
(BILNAGARI) 		1735001000NRG23200120231272317 22/01/2023 dashrath 1735001WL100402 dashrath 00697 BKID0MG1348 612 612 Processed 15/02/2023 887339348 dashrath INDIAN BANK(607105)
404 BIJADANDI MP-35-001-010-001/43
(BILNAGARI) 		1735001000NRG23200120231272320 22/01/2023 achlu 1735001WL100402 achlu 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 achlu NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-010-001/51
(BILNAGARI) 		1735001000NRG23200120231272322 22/01/2023 sukhmanti 1735001WL100402 sukhmanti 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
406 BIJADANDI MP-35-001-010-001/54
(BILNAGARI) 		1735001000NRG23200120231272325 22/01/2023 ful bai 1735001WL100402 ful bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 fulbai NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-010-001/54-B
(BILNAGARI) 		1735001000NRG23200120231272327 22/01/2023 dasoda bai 1735001WL100402 dasoda bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 dasodabai NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-010-001/54-C
(BILNAGARI) 		1735001000NRG23200120231272328 22/01/2023 dinesh 1735001WL100402 dinesh 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 dinesh INDIAN BANK(607105)
409 BIJADANDI MP-35-001-010-001/70
(BILNAGARI) 		1735001000NRG23200120231272335 22/01/2023 kalsho bai 1735001WL100402 kalsho bai 00697 BKID0MG1348 612 612 Processed 16/02/2023 887339348 kalshobai NARMADA JHABUA GRAMIN BANK(508515)
410 BIJADANDI MP-35-001-010-001/9-A
(BILNAGARI) 		1735001000NRG23200120231272338 22/01/2023 suraj 1735001WL100402 suraj 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 suraj NARMADA JHABUA GRAMIN BANK(508515)
411 BIJADANDI MP-35-001-010-001/92
(BILNAGARI) 		1735001000NRG23200120231272341 22/01/2023 bhangi lal 1735001WL100402 bhangi lal 00697 BKID0MG1348 612 612 Processed 16/02/2023 887339348 bhangilal NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-010-001/96-A
(BILNAGARI) 		1735001000NRG23200120231272346 22/01/2023 bhuri bai 1735001WL100402 bhuri bai 00697 BKID0MG1348 204 204 Processed 16/02/2023 887339348 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-010-001/96-C
(BILNAGARI) 		1735001000NRG23200120231272348 22/01/2023 fagni 1735001WL100402 fagni 00697 BKID0MG1348 204 204 Processed 16/02/2023 887339348 fagni NARMADA JHABUA GRAMIN BANK(508515)
414 BIJADANDI MP-35-001-010-001/97
(BILNAGARI) 		1735001000NRG23200120231272349 22/01/2023 halki bai 1735001WL100402 halki bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 halkibai NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-010-001/97-D
(BILNAGARI) 		1735001000NRG23200120231272351 22/01/2023 basanti 1735001WL100402 basanti 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 basanti NARMADA JHABUA GRAMIN BANK(508515)
416 BIJADANDI MP-35-001-010-002/105
(BILNAGARI) 		1735001000NRG23200120231272353 22/01/2023 pussi bai tekam 1735001WL100402 pussi bai tekam 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 pussibaitekam NARMADA JHABUA GRAMIN BANK(508515)
417 BIJADANDI MP-35-001-010-002/114-A
(BILNAGARI) 		1735001010NRG23200120231272000 22/01/2023 kunvar singh 1735001010WL100382 kunvar singh 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 kunvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 BIJADANDI MP-35-001-010-002/118
(BILNAGARI) 		1735001000NRG23200120231272362 22/01/2023 tito bai 1735001WL100402 tito bai 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 titobai CENTRAL BANK OF INDIA(607115)
419 BIJADANDI MP-35-001-010-002/143
(BILNAGARI) 		1735001000NRG23200120231272373 22/01/2023 savita bai 1735001WL100402 savita bai 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
420 BIJADANDI MP-35-001-010-002/150
(BILNAGARI) 		1735001000NRG23200120231272378 22/01/2023 janki bai 1735001WL100402 janki bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 jankibai NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-010-002/153
(BILNAGARI) 		1735001000NRG23200120231272380 22/01/2023 imrat 1735001WL100402 imrat 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 imrat NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-010-002/16
(BILNAGARI) 		1735001000NRG23200120231272381 22/01/2023 matto 1735001WL100402 matto 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 matto FINO PAYMENTS BANK LTD(608001)
423 BIJADANDI MP-35-001-010-002/20
(BILNAGARI) 		1735001000NRG23200120231272383 22/01/2023 UMA 1735001WL100402 UMA 00697 BKID0MG1348 408 408 Processed 16/02/2023 887339348 UMA NARMADA JHABUA GRAMIN BANK(508515)
424 BIJADANDI MP-35-001-010-002/23
(BILNAGARI) 		1735001000NRG23200120231272387 22/01/2023 geeta bai 1735001WL100402 geeta bai 00697 BKID0MG1348 612 612 Processed 16/02/2023 887339348 geetabai NARMADA JHABUA GRAMIN BANK(508515)
425 BIJADANDI MP-35-001-010-002/24
(BILNAGARI) 		1735001010NRG23200120231272002 22/01/2023 ratti 1735001010WL100382 ratti 00697 BKID0MG1348 612 612 Processed 15/02/2023 887339348 ratti INDIAN BANK(607105)
426 BIJADANDI MP-35-001-010-002/26-A
(BILNAGARI) 		1735001000NRG23200120231272388 22/01/2023 ranjana bai 1735001WL100402 ranjana bai 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 ranjanabai FINCARE SMALL FINANCE BANK LTD(608304)
427 BIJADANDI MP-35-001-010-002/31
(BILNAGARI) 		1735001000NRG23200120231272391 22/01/2023 kuddu singh 1735001WL100402 kuddu singh 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 kuddusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
428 BIJADANDI MP-35-001-010-002/35
(BILNAGARI) 		1735001000NRG23200120231272392 22/01/2023 RAMTA BAI 1735001WL100402 RAMTA BAI 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 RAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
429 BIJADANDI MP-35-001-010-002/38
(BILNAGARI) 		1735001000NRG23200120231272393 22/01/2023 raj kumar 1735001WL100402 raj kumar 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
430 BIJADANDI MP-35-001-010-002/40-A
(BILNAGARI) 		1735001000NRG23200120231272395 22/01/2023 phula bai 1735001WL100402 phula bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 phulabai NARMADA JHABUA GRAMIN BANK(508515)
431 BIJADANDI MP-35-001-010-002/45
(BILNAGARI) 		1735001000NRG23200120231272400 22/01/2023 sundaro bai 1735001WL100402 sundaro bai 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 sundarobai INDIAN BANK(607105)
432 BIJADANDI MP-35-001-010-002/48
(BILNAGARI) 		1735001010NRG23200120231272006 22/01/2023 BASNT 1735001010WL100382 BASNT 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 BASNT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
433 BIJADANDI MP-35-001-010-002/61
(BILNAGARI) 		1735001000NRG23200120231272403 22/01/2023 kapuriya 1735001WL100402 kapuriya 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 kapuriya NARMADA JHABUA GRAMIN BANK(508515)
434 BIJADANDI MP-35-001-010-002/73
(BILNAGARI) 		1735001000NRG23200120231272411 22/01/2023 semwati 1735001WL100402 semwati 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 semwati NARMADA JHABUA GRAMIN BANK(508515)
435 BIJADANDI MP-35-001-010-002/92
(BILNAGARI) 		1735001000NRG23200120231272422 22/01/2023 ratti bai 1735001WL100402 ratti bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 rattibai NARMADA JHABUA GRAMIN BANK(508515)
436 BIJADANDI MP-35-001-010-002/93
(BILNAGARI) 		1735001000NRG23200120231272423 22/01/2023 rambati 1735001WL100402 rambati 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 rambati NARMADA JHABUA GRAMIN BANK(508515)
437 BIJADANDI MP-35-001-010-002/97
(BILNAGARI) 		1735001000NRG23200120231272426 22/01/2023 man singh 1735001WL100402 man singh 00697 BKID0MG1348 612 612 Processed 16/02/2023 887339348 mansingh NARMADA JHABUA GRAMIN BANK(508515)
438 BIJADANDI MP-35-001-010-002/97-A
(BILNAGARI) 		1735001000NRG23200120231272427 22/01/2023 kirti bai 1735001WL100402 kirti bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-010-002/98
(BILNAGARI) 		1735001000NRG23200120231272428 22/01/2023 saroj 1735001WL100402 saroj 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 saroj NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-010-002/98-B
(BILNAGARI) 		1735001000NRG23200120231272429 22/01/2023 vinita bai 1735001WL100402 vinita bai 00697 BKID0MG1348 408 408 Processed 15/02/2023 887339348 vinitabai INDIAN BANK(607105)
441 BIJADANDI MP-35-001-010-003/13
(BILNAGARI) 		1735001010NRG23200120231271987 22/01/2023 kishan 1735001010WL100381 kishan 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 kishan INDIAN BANK(607105)
442 BIJADANDI MP-35-001-010-003/130
(BILNAGARI) 		1735001000NRG23200120231272431 22/01/2023 shyam bai 1735001WL100402 shyam bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 shyambai NARMADA JHABUA GRAMIN BANK(508515)
443 BIJADANDI MP-35-001-010-003/18
(BILNAGARI) 		1735001010NRG23200120231272008 22/01/2023 mina 1735001010WL100382 mina 00697 BKID0MG1348 408 408 Processed 15/02/2023 887339348 mina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 BIJADANDI MP-35-001-010-003/21
(BILNAGARI) 		1735001000NRG23200120231272432 22/01/2023 baisakhu 1735001WL100402 baisakhu 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
445 BIJADANDI MP-35-001-010-003/22
(BILNAGARI) 		1735001010NRG23200120231271988 22/01/2023 sone lal 1735001010WL100381 sone lal 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 sonelal NARMADA JHABUA GRAMIN BANK(508515)
446 BIJADANDI MP-35-001-010-003/23
(BILNAGARI) 		1735001010NRG23200120231272009 22/01/2023 dropati 1735001010WL100382 dropati 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 dropati NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-010-003/33
(BILNAGARI) 		1735001010NRG23200120231272012 22/01/2023 sumantri 1735001010WL100382 sumantri 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 sumantri NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-010-003/35
(BILNAGARI) 		1735001010NRG23200120231272013 22/01/2023 leelavati bai 1735001010WL100382 leelavati bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 leelavatibai NARMADA JHABUA GRAMIN BANK(508515)
449 BIJADANDI MP-35-001-010-003/36
(BILNAGARI) 		1735001010NRG23200120231272014 22/01/2023 parvati 1735001010WL100382 parvati 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 parvati NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-010-003/56
(BILNAGARI) 		1735001010NRG23200120231272020 22/01/2023 rambati 1735001010WL100382 rambati 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 rambati FINCARE SMALL FINANCE BANK LTD(608304)
451 BIJADANDI MP-35-001-010-003/69
(BILNAGARI) 		1735001010NRG23200120231271994 22/01/2023 foolso 1735001010WL100381 foolso 00697 BKID0MG1348 204 204 Processed 16/02/2023 887339348 foolso NARMADA JHABUA GRAMIN BANK(508515)
452 BIJADANDI MP-35-001-010-003/74
(BILNAGARI) 		1735001000NRG23200120231272437 22/01/2023 nimmu 1735001WL100402 nimmu 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 nimmu NARMADA JHABUA GRAMIN BANK(508515)
453 BIJADANDI MP-35-001-010-003/78
(BILNAGARI) 		1735001010NRG23200120231272026 22/01/2023 jagoti bai 1735001010WL100382 jagoti bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 jagotibai NARMADA JHABUA GRAMIN BANK(508515)
454 BIJADANDI MP-35-001-010-003/83-A
(BILNAGARI) 		1735001010NRG23200120231272028 22/01/2023 raj kumari 1735001010WL100382 raj kumari 00697 BKID0MG1348 408 408 Processed 16/02/2023 887339348 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
455 BIJADANDI MP-35-001-010-003/85-A
(BILNAGARI) 		1735001000NRG23200120231272439 22/01/2023 charan 1735001WL100402 charan 00697 BKID0MG1348 612 612 Processed 16/02/2023 887339348 charan NARMADA JHABUA GRAMIN BANK(508515)
456 BIJADANDI MP-35-001-010-003/86
(BILNAGARI) 		1735001010NRG23200120231272029 22/01/2023 pachola 1735001010WL100382 pachola 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 pachola NARMADA JHABUA GRAMIN BANK(508515)
457 BIJADANDI MP-35-001-010-003/91
(BILNAGARI) 		1735001010NRG23200120231271998 22/01/2023 sakun bai 1735001010WL100381 sakun bai 00697 BKID0MG1348 816 816 Processed 16/02/2023 887339348 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
458 BIJADANDI MP-35-001-010-004/89-A
(BILNAGARI) 		1735001000NRG23200120231272448 22/01/2023 chandrsingh 1735001WL100402 chandrsingh 00697 BKID0MG1348 816 816 Processed 15/02/2023 887339348 chandrsingh INDIAN BANK(607105)
SubTotal 46104 46104
459 BIJADANDI MP-35-001-007-001/12
(KALPI) 		1735001000NRG23190120231268163 22/01/2023 rambai 1735001WL100170 rambai 00697 BKID0NAMRGB 808 808 Processed 16/02/2023 887339348 rambai NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-007-001/7
(KALPI) 		1735001000NRG23190120231268192 22/01/2023 kallu 1735001WL100170 kallu 00697 BKID0NAMRGB 808 808 Processed 15/02/2023 887339348 kallu STATE BANK OF INDIA(508548)
461 BIJADANDI MP-35-001-010-002/96
(BILNAGARI) 		1735001000NRG23200120231272425 22/01/2023 dashra 1735001WL100402 dashra 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 887339348 dashra NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-010-003/63
(BILNAGARI) 		1735001000NRG23200120231272435 22/01/2023 pancham 1735001WL100402 pancham 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 887339348 pancham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
463 BIJADANDI MP-35-001-010-003/72-A
(BILNAGARI) 		1735001000NRG23200120231272436 22/01/2023 jhummak 1735001WL100402 jhummak 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 887339348 jhummak NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-010-003/96
(BILNAGARI) 		1735001000NRG23200120231272440 22/01/2023 dashrath 1735001WL100402 dashrath 00697 BKID0NAMRGB 816 816 Processed 15/02/2023 887339348 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4472 4472
Total 501320 501320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_220123APB_FTO_647381 Bank of India BKID0009402 CIVIL LINES 204
2 BIJADANDI MP1735001_220123APB_FTO_647381 Bank of India BKID0009490 Bijadandi 86095
3 BIJADANDI MP1735001_220123APB_FTO_647381 Bank of Maharastra MAHB0000775 DHANPURI 2448
4 BIJADANDI MP1735001_220123APB_FTO_647381 Central Bank Of India CBIN0284168 BARELA 3040
5 BIJADANDI MP1735001_220123APB_FTO_647381 Central Bank Of India CBIN0284169 NARANYANGANJ 816
6 BIJADANDI MP1735001_220123APB_FTO_647381 Indian Bank IDIB000M602 Maneri 37931
7 BIJADANDI MP1735001_220123APB_FTO_647381 State Bank of India SBIN0002830 BARGI 1000
8 BIJADANDI MP1735001_220123APB_FTO_647381 State Bank of India SBIN0004641 NIWAS 816
9 BIJADANDI MP1735001_220123APB_FTO_647381 State Bank of India SBIN0005488 NARAYANGANJ 1211
10 BIJADANDI MP1735001_220123APB_FTO_647381 State Bank of India SBIN0005490 BIJADANDI 80899
11 BIJADANDI MP1735001_220123APB_FTO_647381 State Bank of India SBIN0009096 UDAIPUR 161488
12 BIJADANDI MP1735001_220123APB_FTO_647381 State Bank of India SBIN0010824 BARELA 1000
13 BIJADANDI MP1735001_220123APB_FTO_647381 Union Bank of India UBIN0564885 TFRI 2200
14 BIJADANDI MP1735001_220123APB_FTO_647381 Central Madhya Pradesh Gramin Bank CBIN0R20002 Maneri 816
15 BIJADANDI MP1735001_220123APB_FTO_647381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
16 BIJADANDI MP1735001_220123APB_FTO_647381 India Post Payments Bank IPOS0000001 Mandla 10040
17 BIJADANDI MP1735001_220123APB_FTO_647381 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 29602
18 BIJADANDI MP1735001_220123APB_FTO_647381 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 28078
19 BIJADANDI MP1735001_220123APB_FTO_647381 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 46104
20 BIJADANDI MP1735001_220123APB_FTO_647381 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1616
21 BIJADANDI MP1735001_220123APB_FTO_647381 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 2856

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