Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_230523APB_FTO_52859
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-35-001-013-003/117
(BHAINSWAHI) 		1735001000NRG24230520230116827 23/05/2023 priyanka 1735001WL006014 priyanka 00045 BARB0ADAJAB 1505 1505 Processed 29/05/2023 040484401 priyanka STATE BANK OF INDIA(508548)
SubTotal 1505 1505
2 BIJADANDI MP-35-001-009-004/135
(BHAUNDI) 		1735001000NRG24220520230114073 23/05/2023 Suneeta bai 1735001WL005905 Suneeta bai 00045 BARB0JABALP 1105 1105 Processed 29/05/2023 040484401 Suneetabai BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-014-002/173
(CHHINDGAON) 		1735001014NRG24220520230114474 23/05/2023 nan bai 1735001014WL005930 nan bai 00045 BARB0JABALP 1428 1428 Processed 29/05/2023 040484401 nanbai BANK OF BARODA(606985)
4 BIJADANDI MP-35-001-014-002/76-A
(CHHINDGAON) 		1735001014NRG24220520230114490 23/05/2023 bhagwati bai 1735001014WL005930 bhagwati bai 00045 BARB0JABALP 1428 1428 Processed 29/05/2023 040484401 bhagwatibai STATE BANK OF INDIA(508548)
SubTotal 3961 3961
5 BIJADANDI MP-35-001-013-001/81-C
(BHAINSWAHI) 		1735001000NRG24230520230116823 23/05/2023 Rohit 1735001WL006014 Rohit 00045 BARB0MANDLA 1505 1505 Processed 29/05/2023 040484401 Rohit STATE BANK OF INDIA(508548)
6 BIJADANDI MP-35-001-014-002/81-A
(CHHINDGAON) 		1735001014NRG24220520230114492 23/05/2023 narbad bai 1735001014WL005930 narbad bai 00045 BARB0MANDLA 1428 1428 Processed 29/05/2023 040484401 narbadbai BANK OF INDIA(508505)
SubTotal 2933 2933
7 BIJADANDI MP-35-001-002-001/1
(KHAMHERKHEDA) 		1735001000NRG24220520230114105 23/05/2023 savita 1735001WL005906 savita 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 savita BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-002-001/113
(KHAMHERKHEDA) 		1735001000NRG24220520230114109 23/05/2023 son sing 1735001WL005906 son sing 00048 BKID0009490 1547 1547 Processed 29/05/2023 040484401 sonsing STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-002-001/55
(KHAMHERKHEDA) 		1735001000NRG24220520230114115 23/05/2023 sunil kumar 1735001WL005906 sunil kumar 00048 BKID0009490 1547 1547 Processed 29/05/2023 040484401 sunilkumar BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-002-001/8
(KHAMHERKHEDA) 		1735001000NRG24220520230114119 23/05/2023 niroop 1735001WL005906 niroop 00048 BKID0009490 1547 1547 Processed 29/05/2023 040484401 niroop BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-004-003/35
(BARGAWAN) 		1735001000NRG24220520230114048 23/05/2023 premvati 1735001WL005902 premvati 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 premvati BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-009-004/136
(BHAUNDI) 		1735001000NRG24220520230114074 23/05/2023 Divesh kumar Tekam 1735001WL005905 Divesh kumar Tekam 00048 BKID0009490 1105 1105 Processed 29/05/2023 040484401 DiveshkumarTekam BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-009-004/18
(BHAUNDI) 		1735001000NRG24220520230114079 23/05/2023 puniya bai 1735001WL005905 puniya bai 00048 BKID0009490 1105 1105 Processed 29/05/2023 040484401 puniyabai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-009-004/21
(BHAUNDI) 		1735001000NRG24220520230114083 23/05/2023 rajjan 1735001WL005905 rajjan 00048 BKID0009490 1105 1105 Processed 29/05/2023 040484401 rajjan BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-009-004/21-A
(BHAUNDI) 		1735001000NRG24220520230114084 23/05/2023 rajju lal 1735001WL005905 rajju lal 00048 BKID0009490 1105 1105 Processed 29/05/2023 040484401 rajjulal BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-009-004/55
(BHAUNDI) 		1735001000NRG24220520230114093 23/05/2023 rajes kumar 1735001WL005905 rajes kumar 00048 BKID0009490 1105 1105 Processed 29/05/2023 040484401 rajeskumar BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-014-001/103-A
(CHHINDGAON) 		1735001014NRG24220520230114439 23/05/2023 kamal singh 1735001014WL005930 kamal singh 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 kamalsingh BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-014-002/142
(CHHINDGAON) 		1735001014NRG24220520230114461 23/05/2023 maiki bai 1735001014WL005930 maiki bai 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 maikibai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-014-002/154
(CHHINDGAON) 		1735001014NRG24220520230114468 23/05/2023 sakun 1735001014WL005930 sakun 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 sakun BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-014-002/41
(CHHINDGAON) 		1735001014NRG24220520230114484 23/05/2023 koushal 1735001014WL005930 koushal 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 koushal BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-014-002/41-A
(CHHINDGAON) 		1735001014NRG24220520230114485 23/05/2023 devki bai 1735001014WL005930 devki bai 00048 BKID0009490 1020 1020 Processed 29/05/2023 040484401 devkibai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-018-002/103-A
(MAGARDHA) 		1735001000NRG24230520230116829 23/05/2023 devavati 1735001WL006015 devavati 00048 BKID0009490 800 800 Processed 29/05/2023 040484401 devavati BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-018-002/104
(MAGARDHA) 		1735001000NRG24230520230116831 23/05/2023 maya 1735001WL006015 maya 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 maya BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-018-002/128
(MAGARDHA) 		1735001000NRG24230520230116835 23/05/2023 siyabai 1735001WL006015 siyabai 00048 BKID0009490 400 400 Rejected 29/05/2023 040484401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BIJADANDI MP-35-001-018-002/145
(MAGARDHA) 		1735001000NRG24230520230116841 23/05/2023 samwati 1735001WL006015 samwati 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 samwati BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-018-002/153
(MAGARDHA) 		1735001000NRG24230520230116844 23/05/2023 sarasvatibai 1735001WL006015 sarasvatibai 00048 BKID0009490 800 800 Processed 29/05/2023 040484401 sarasvatibai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-018-002/154-A
(MAGARDHA) 		1735001000NRG24230520230116848 23/05/2023 neklal 1735001WL006015 neklal 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 neklal BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-018-002/161
(MAGARDHA) 		1735001000NRG24230520230116850 23/05/2023 susila 1735001WL006015 susila 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 susila BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-018-002/165
(MAGARDHA) 		1735001000NRG24230520230116853 23/05/2023 kaliya bai 1735001WL006015 kaliya bai 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 kaliyabai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-018-002/165-B
(MAGARDHA) 		1735001000NRG24230520230116855 23/05/2023 sarita bai 1735001WL006015 sarita bai 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 saritabai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-018-002/167
(MAGARDHA) 		1735001000NRG24230520230116857 23/05/2023 uma 1735001WL006015 uma 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 uma BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-018-002/188
(MAGARDHA) 		1735001000NRG24230520230116862 23/05/2023 jayanti 1735001WL006015 jayanti 00048 BKID0009490 800 800 Processed 29/05/2023 040484401 jayanti BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-018-002/190
(MAGARDHA) 		1735001000NRG24230520230116863 23/05/2023 patiya bai 1735001WL006015 patiya bai 00048 BKID0009490 800 800 Processed 29/05/2023 040484401 patiyabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-018-002/202
(MAGARDHA) 		1735001000NRG24230520230116865 23/05/2023 roshni 1735001WL006015 roshni 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 roshni INDUSIND BANK(607189)
35 BIJADANDI MP-35-001-018-002/203
(MAGARDHA) 		1735001000NRG24230520230116866 23/05/2023 Sanjay Marko 1735001WL006015 Sanjay Marko 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 SanjayMarko UCO BANK(607066)
36 BIJADANDI MP-35-001-018-002/237
(MAGARDHA) 		1735001000NRG24230520230116869 23/05/2023 kali bai 1735001WL006015 kali bai 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 kalibai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-018-002/240
(MAGARDHA) 		1735001000NRG24230520230116872 23/05/2023 batto bai 1735001WL006015 batto bai 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 battobai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-018-002/240-A
(MAGARDHA) 		1735001000NRG24230520230116873 23/05/2023 sntosh 1735001WL006015 sntosh 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 sntosh BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-018-002/256
(MAGARDHA) 		1735001000NRG24230520230116874 23/05/2023 jeera bai 1735001WL006015 jeera bai 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 jeerabai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-018-002/261
(MAGARDHA) 		1735001000NRG24230520230116876 23/05/2023 kuldeep singh 1735001WL006015 kuldeep singh 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 kuldeepsingh BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-018-002/261
(MAGARDHA) 		1735001000NRG24230520230116875 23/05/2023 sarojbai 1735001WL006015 sarojbai 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 sarojbai STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-018-002/261-A
(MAGARDHA) 		1735001000NRG24230520230116877 23/05/2023 hanumat 1735001WL006015 hanumat 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 hanumat BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-018-002/261-A
(MAGARDHA) 		1735001000NRG24230520230116878 23/05/2023 rajkumari 1735001WL006015 rajkumari 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 rajkumari BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-018-002/268
(MAGARDHA) 		1735001000NRG24230520230116879 23/05/2023 sukarti 1735001WL006015 sukarti 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 sukarti BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-018-002/268-A
(MAGARDHA) 		1735001000NRG24230520230116880 23/05/2023 ratiram 1735001WL006015 ratiram 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 ratiram BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-018-002/29
(MAGARDHA) 		1735001000NRG24230520230116883 23/05/2023 sukarati 1735001WL006015 sukarati 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 sukarati BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-018-002/298
(MAGARDHA) 		1735001000NRG24230520230116886 23/05/2023 hemkali 1735001WL006015 hemkali 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 hemkali BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-018-002/308
(MAGARDHA) 		1735001000NRG24230520230116888 23/05/2023 sukerwati 1735001WL006015 sukerwati 00048 BKID0009490 800 800 Processed 29/05/2023 040484401 sukerwati INDUSIND BANK(607189)
49 BIJADANDI MP-35-001-018-002/323
(MAGARDHA) 		1735001000NRG24230520230116894 23/05/2023 jamuna bai 1735001WL006015 jamuna bai 00048 BKID0009490 600 600 Processed 29/05/2023 040484401 jamunabai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-018-002/327
(MAGARDHA) 		1735001000NRG24230520230116896 23/05/2023 umasnkr 1735001WL006015 umasnkr 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 umasnkr BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-018-002/341
(MAGARDHA) 		1735001000NRG24230520230116900 23/05/2023 sewawati 1735001WL006015 sewawati 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 sewawati BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-018-002/367
(MAGARDHA) 		1735001000NRG24230520230116908 23/05/2023 hiro bai 1735001WL006015 hiro bai 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 hirobai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-018-002/389
(MAGARDHA) 		1735001000NRG24230520230116910 23/05/2023 sadhana 1735001WL006015 sadhana 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 sadhana BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-018-002/393
(MAGARDHA) 		1735001000NRG24230520230116912 23/05/2023 sukhvati 1735001WL006015 sukhvati 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 sukhvati BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-018-002/52
(MAGARDHA) 		1735001000NRG24230520230116918 23/05/2023 samlvati 1735001WL006015 samlvati 00048 BKID0009490 800 800 Processed 29/05/2023 040484401 samlvati FINCARE SMALL FINANCE BANK LTD(608304)
56 BIJADANDI MP-35-001-018-002/75
(MAGARDHA) 		1735001000NRG24230520230116922 23/05/2023 phoolwati 1735001WL006015 phoolwati 00048 BKID0009490 800 800 Processed 29/05/2023 040484401 phoolwati BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-018-002/75-B
(MAGARDHA) 		1735001000NRG24230520230116923 23/05/2023 bablu 1735001WL006015 bablu 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 bablu BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-018-002/81
(MAGARDHA) 		1735001000NRG24230520230116925 23/05/2023 Kalish Oyam 1735001WL006015 Kalish Oyam 00048 BKID0009490 800 800 Processed 29/05/2023 040484401 KalishOyam FINO PAYMENTS BANK LTD(608001)
59 BIJADANDI MP-35-001-018-002/84-A
(MAGARDHA) 		1735001000NRG24230520230116930 23/05/2023 ajay 1735001WL006015 ajay 00048 BKID0009490 1000 1000 Processed 29/05/2023 040484401 ajay BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-018-002/98
(MAGARDHA) 		1735001000NRG24230520230116933 23/05/2023 ramkli 1735001WL006015 ramkli 00048 BKID0009490 800 800 Processed 29/05/2023 040484401 ramkli BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-021-001/101
(PATHACHAURAI) 		1735001021NRG24200520230105072 23/05/2023 Devki 1735001021WL005441 Devki 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 Devki BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-021-001/104
(PATHACHAURAI) 		1735001021NRG24200520230105074 23/05/2023 jagoti bai 1735001021WL005441 jagoti bai 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 jagotibai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-021-001/120
(PATHACHAURAI) 		1735001021NRG24200520230105076 23/05/2023 Parmu singh 1735001021WL005441 Parmu singh 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 Parmusingh BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-021-001/161
(PATHACHAURAI) 		1735001021NRG24200520230105079 23/05/2023 Dubesh 1735001021WL005441 Dubesh 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 Dubesh BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-021-001/22
(PATHACHAURAI) 		1735001021NRG24200520230105082 23/05/2023 shyamwati 1735001021WL005441 shyamwati 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 shyamwati BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-021-001/40
(PATHACHAURAI) 		1735001021NRG24200520230105084 23/05/2023 Dhaneshvari bai 1735001021WL005441 Dhaneshvari bai 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 Dhaneshvaribai INDUSIND BANK(607189)
67 BIJADANDI MP-35-001-021-001/55
(PATHACHAURAI) 		1735001021NRG24200520230105085 23/05/2023 vivek kumar 1735001021WL005441 vivek kumar 00048 BKID0009490 1224 1224 Processed 29/05/2023 040484401 vivekkumar FINO PAYMENTS BANK LTD(608001)
68 BIJADANDI MP-35-001-021-001/63
(PATHACHAURAI) 		1735001021NRG24200520230105086 23/05/2023 narendra 1735001021WL005441 narendra 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 narendra BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-021-001/67
(PATHACHAURAI) 		1735001021NRG24200520230105088 23/05/2023 Sushma 1735001021WL005441 Sushma 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 Sushma BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-021-001/68
(PATHACHAURAI) 		1735001021NRG24200520230105089 23/05/2023 Chhoti bai 1735001021WL005441 Chhoti bai 00048 BKID0009490 816 816 Processed 29/05/2023 040484401 Chhotibai BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-021-001/86
(PATHACHAURAI) 		1735001021NRG24200520230105092 23/05/2023 Gansiya bai 1735001021WL005441 Gansiya bai 00048 BKID0009490 1428 1428 Processed 29/05/2023 040484401 Gansiyabai BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-022-001/124-A
(VIJAYPUR) 		1735001022NRG24210520230109960 23/05/2023 SAVITA BAI 1735001022WL005705 SAVITA BAI 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 SAVITABAI BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-022-001/143-A
(VIJAYPUR) 		1735001022NRG24210520230109962 23/05/2023 jeevan singh 1735001022WL005705 jeevan singh 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 jeevansingh BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-022-001/28
(VIJAYPUR) 		1735001022NRG24210520230109969 23/05/2023 kalabai 1735001022WL005705 kalabai 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 kalabai BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-022-002/34-A
(VIJAYPUR) 		1735001022NRG24210520230109975 23/05/2023 BAJARI LAL 1735001022WL005705 BAJARI LAL 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 BAJARILAL BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-022-003/111-A
(VIJAYPUR) 		1735001000NRG24230520230116935 23/05/2023 anup yadav 1735001WL006016 anup yadav 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 anupyadav BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-022-003/156
(VIJAYPUR) 		1735001000NRG24230520230116940 23/05/2023 mahesh 1735001WL006016 mahesh 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 mahesh STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-022-003/24
(VIJAYPUR) 		1735001000NRG24230520230116944 23/05/2023 Madhuri warkade 1735001WL006016 Madhuri warkade 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 Madhuriwarkade BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-022-003/28
(VIJAYPUR) 		1735001000NRG24230520230116946 23/05/2023 Suman bai 1735001WL006016 Suman bai 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 Sumanbai BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-022-003/30
(VIJAYPUR) 		1735001000NRG24230520230116947 23/05/2023 sakun bai 1735001WL006016 sakun bai 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 sakunbai BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-022-003/92-B
(VIJAYPUR) 		1735001000NRG24230520230116957 23/05/2023 amarjeet 1735001WL006016 amarjeet 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 amarjeet BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-022-003/93-A
(VIJAYPUR) 		1735001000NRG24230520230116959 23/05/2023 Suneela yadav 1735001WL006016 Suneela yadav 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 Suneelayadav BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-022-003/94-C
(VIJAYPUR) 		1735001000NRG24230520230116960 23/05/2023 Nimoriya bai 1735001WL006016 Nimoriya bai 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 Nimoriyabai BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-022-003/94-D
(VIJAYPUR) 		1735001000NRG24230520230116961 23/05/2023 Rajni bai 1735001WL006016 Rajni bai 00048 BKID0009490 1326 1326 Processed 29/05/2023 040484401 Rajnibai BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-026-003/57-C
(LALPUR) 		1735001026NRG24220520230113261 23/05/2023 PARSOTTAM 1735001026WL005851 PARSOTTAM 00048 BKID0009490 1320 1320 Processed 29/05/2023 040484401 PARSOTTAM BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-026-003/64-B
(LALPUR) 		1735001026NRG24220520230113265 23/05/2023 babli bai 1735001026WL005851 babli bai 00048 BKID0009490 1320 1320 Processed 29/05/2023 040484401 bablibai BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-026-003/74
(LALPUR) 		1735001026NRG24220520230113270 23/05/2023 maya 1735001026WL005851 maya 00048 BKID0009490 1320 1320 Processed 29/05/2023 040484401 maya BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-026-003/75
(LALPUR) 		1735001026NRG24220520230113271 23/05/2023 saroj 1735001026WL005851 saroj 00048 BKID0009490 1320 1320 Processed 29/05/2023 040484401 saroj BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-032-001/42-B
(BELKHEDHI) 		1735001000NRG24220520230114058 23/05/2023 Satish 1735001WL005903 Satish 00048 BKID0009490 884 884 Processed 29/05/2023 040484401 Satish UCO BANK(607066)
90 BIJADANDI MP-35-001-032-001/42-B
(BELKHEDHI) 		1735001000NRG24220520230114057 23/05/2023 satish 1735001WL005903 satish 00048 BKID0009490 884 884 Processed 29/05/2023 040484401 satish BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-032-003/94
(BELKHEDHI) 		1735001000NRG24220520230114062 23/05/2023 balram 1735001WL005903 balram 00048 BKID0009490 3094 3094 Processed 29/05/2023 040484401 balram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 BIJADANDI MP-35-001-033-005/48-A
(MAILI) 		1735001033NRG24220520230115651 23/05/2023 Mansingh 1735001033WL005965 Mansingh 00048 BKID0009490 1170 1170 Processed 29/05/2023 040484401 Mansingh BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-033-005/48-B
(MAILI) 		1735001033NRG24220520230115653 23/05/2023 kunwar singh 1735001033WL005965 kunwar singh 00048 BKID0009490 1170 1170 Processed 29/05/2023 040484401 kunwarsingh BANK OF INDIA(508505)
SubTotal 100464 100464
94 BIJADANDI MP-35-001-026-003/89-C
(LALPUR) 		1735001026NRG24220520230113275 23/05/2023 CHANDRA SINGH 1735001026WL005851 CHANDRA SINGH 00089 CBIN0284168 1320 1320 Processed 29/05/2023 040484401 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
95 BIJADANDI MP-35-001-014-002/16
(CHHINDGAON) 		1735001014NRG24220520230114470 23/05/2023 indresh kumar 1735001014WL005930 indresh kumar 00089 CBIN0284169 1428 1428 Processed 29/05/2023 040484401 indreshkumar BANK OF INDIA(508505)
SubTotal 1428 1428
96 BIJADANDI MP-35-001-014-001/116
(CHHINDGAON) 		1735001014NRG24220520230114440 23/05/2023 balo bai 1735001014WL005930 balo bai 00415 SBIN0004641 1428 1428 Processed 29/05/2023 040484401 balobai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-014-001/133
(CHHINDGAON) 		1735001014NRG24220520230114443 23/05/2023 Janta Bai 1735001014WL005930 Janta Bai 00415 SBIN0004641 1428 1428 Processed 29/05/2023 040484401 JantaBai STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-014-001/77-A
(CHHINDGAON) 		1735001014NRG24220520230114449 23/05/2023 rajkumari 1735001014WL005930 rajkumari 00415 SBIN0004641 1428 1428 Processed 29/05/2023 040484401 rajkumari STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-014-002/145
(CHHINDGAON) 		1735001014NRG24220520230114464 23/05/2023 pavan kumar 1735001014WL005930 pavan kumar 00415 SBIN0004641 1428 1428 Processed 29/05/2023 040484401 pavankumar STATE BANK OF INDIA(508548)
SubTotal 5712 5712
100 BIJADANDI MP-35-001-002-001/100
(KHAMHERKHEDA) 		1735001000NRG24220520230114106 23/05/2023 bhaddo bai 1735001WL005906 bhaddo bai 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 bhaddobai STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-002-001/102
(KHAMHERKHEDA) 		1735001000NRG24220520230114107 23/05/2023 sunita 1735001WL005906 sunita 00415 SBIN0005490 1547 1547 Processed 29/05/2023 040484401 sunita STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-002-001/11
(KHAMHERKHEDA) 		1735001000NRG24220520230114108 23/05/2023 sonsingh 1735001WL005906 sonsingh 00415 SBIN0005490 1547 1547 Processed 29/05/2023 040484401 sonsingh STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-002-001/122-A
(KHAMHERKHEDA) 		1735001000NRG24220520230114110 23/05/2023 Sarita 1735001WL005906 Sarita 00415 SBIN0005490 1547 1547 Processed 29/05/2023 040484401 Sarita STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-002-001/17
(KHAMHERKHEDA) 		1735001000NRG24220520230114111 23/05/2023 kamel sing 1735001WL005906 kamel sing 00415 SBIN0005490 442 442 Processed 29/05/2023 040484401 kamelsing STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-002-001/2
(KHAMHERKHEDA) 		1735001000NRG24220520230114112 23/05/2023 muniya 1735001WL005906 muniya 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 muniya STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-002-001/4
(KHAMHERKHEDA) 		1735001000NRG24220520230114113 23/05/2023 ansueiya 1735001WL005906 ansueiya 00415 SBIN0005490 1547 1547 Processed 29/05/2023 040484401 ansueiya STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-002-001/44
(KHAMHERKHEDA) 		1735001000NRG24220520230114114 23/05/2023 susela 1735001WL005906 susela 00415 SBIN0005490 1547 1547 Processed 29/05/2023 040484401 susela STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-002-001/60
(KHAMHERKHEDA) 		1735001000NRG24220520230114116 23/05/2023 gungotri 1735001WL005906 gungotri 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 gungotri STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-002-001/60-A
(KHAMHERKHEDA) 		1735001000NRG24220520230114117 23/05/2023 yashoda 1735001WL005906 yashoda 00415 SBIN0005490 1547 1547 Processed 29/05/2023 040484401 yashoda STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-002-001/68-A
(KHAMHERKHEDA) 		1735001000NRG24220520230114118 23/05/2023 SHIKUMARI 1735001WL005906 SHIKUMARI 00415 SBIN0005490 1547 1547 Processed 29/05/2023 040484401 SHIKUMARI STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-002-001/8-A
(KHAMHERKHEDA) 		1735001000NRG24220520230114120 23/05/2023 gyanvati 1735001WL005906 gyanvati 00415 SBIN0005490 1547 1547 Processed 29/05/2023 040484401 gyanvati STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-002-001/95
(KHAMHERKHEDA) 		1735001000NRG24220520230114121 23/05/2023 luxchmen 1735001WL005906 luxchmen 00415 SBIN0005490 1547 1547 Processed 29/05/2023 040484401 luxchmen BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-002-001/96
(KHAMHERKHEDA) 		1735001000NRG24220520230114122 23/05/2023 basuriya bai 1735001WL005906 basuriya bai 00415 SBIN0005490 1547 1547 Processed 29/05/2023 040484401 basuriyabai STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-004-003/12
(BARGAWAN) 		1735001000NRG24220520230114042 23/05/2023 laxmi 1735001WL005902 laxmi 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 laxmi STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-004-003/12
(BARGAWAN) 		1735001000NRG24220520230114043 23/05/2023 RAJANTI 1735001WL005902 RAJANTI 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 RAJANTI STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-004-003/30
(BARGAWAN) 		1735001000NRG24220520230114045 23/05/2023 premvati 1735001WL005902 premvati 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 premvati STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-009-004/100
(BHAUNDI) 		1735001000NRG24220520230114070 23/05/2023 Satiya bai 1735001WL005905 Satiya bai 00415 SBIN0005490 1105 1105 Processed 29/05/2023 040484401 Satiyabai FINO PAYMENTS BANK LTD(608001)
118 BIJADANDI MP-35-001-009-004/147
(BHAUNDI) 		1735001000NRG24220520230114076 23/05/2023 mahesh 1735001WL005905 mahesh 00415 SBIN0005490 1105 1105 Processed 29/05/2023 040484401 mahesh STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-009-004/186-A
(BHAUNDI) 		1735001000NRG24220520230114080 23/05/2023 Seema Bai 1735001WL005905 Seema Bai 00415 SBIN0005490 1105 1105 Processed 29/05/2023 040484401 SeemaBai STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-009-004/207
(BHAUNDI) 		1735001000NRG24220520230114081 23/05/2023 laxmibai 1735001WL005905 laxmibai 00415 SBIN0005490 1105 1105 Processed 29/05/2023 040484401 laxmibai STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-009-004/210
(BHAUNDI) 		1735001000NRG24220520230114085 23/05/2023 sevanti bai 1735001WL005905 sevanti bai 00415 SBIN0005490 1105 1105 Processed 29/05/2023 040484401 sevantibai STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-009-004/5-A
(BHAUNDI) 		1735001000NRG24220520230114091 23/05/2023 bhanusingh 1735001WL005905 bhanusingh 00415 SBIN0005490 1105 1105 Processed 29/05/2023 040484401 bhanusingh STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-009-004/6
(BHAUNDI) 		1735001000NRG24220520230114095 23/05/2023 Suneel kumar 1735001WL005905 Suneel kumar 00415 SBIN0005490 1105 1105 Processed 29/05/2023 040484401 Suneelkumar STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-013-001/105
(BHAINSWAHI) 		1735001000NRG24230520230116816 23/05/2023 kusum 1735001WL006014 kusum 00415 SBIN0005490 1505 1505 Processed 29/05/2023 040484401 kusum FINO PAYMENTS BANK LTD(608001)
125 BIJADANDI MP-35-001-013-001/194
(BHAINSWAHI) 		1735001000NRG24230520230116819 23/05/2023 Laxman singh 1735001WL006014 Laxman singh 00415 SBIN0005490 1505 1505 Processed 29/05/2023 040484401 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
126 BIJADANDI MP-35-001-013-001/82-A
(BHAINSWAHI) 		1735001000NRG24230520230116824 23/05/2023 Ranu 1735001WL006014 Ranu 00415 SBIN0005490 1505 1505 Processed 29/05/2023 040484401 Ranu BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-013-001/96-B
(BHAINSWAHI) 		1735001000NRG24230520230116826 23/05/2023 lamiya 1735001WL006014 lamiya 00415 SBIN0005490 1505 1505 Processed 29/05/2023 040484401 lamiya STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-013-001/96-B
(BHAINSWAHI) 		1735001000NRG24230520230116825 23/05/2023 subhash 1735001WL006014 subhash 00415 SBIN0005490 1505 1505 Processed 29/05/2023 040484401 subhash FINO PAYMENTS BANK LTD(608001)
129 BIJADANDI MP-35-001-014-001/119-A
(CHHINDGAON) 		1735001014NRG24220520230114441 23/05/2023 shanti bai 1735001014WL005930 shanti bai 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 shantibai STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-014-001/133-A
(CHHINDGAON) 		1735001014NRG24220520230114444 23/05/2023 bhupat singh 1735001014WL005930 bhupat singh 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-014-002/132
(CHHINDGAON) 		1735001014NRG24220520230114455 23/05/2023 vimla 1735001014WL005930 vimla 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 vimla STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-014-002/156
(CHHINDGAON) 		1735001014NRG24220520230114469 23/05/2023 dharamvati 1735001014WL005930 dharamvati 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 dharamvati STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-014-002/172
(CHHINDGAON) 		1735001014NRG24220520230114473 23/05/2023 soniya 1735001014WL005930 soniya 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 soniya STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-014-002/21
(CHHINDGAON) 		1735001014NRG24220520230114479 23/05/2023 Amarsingh 1735001014WL005930 Amarsingh 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 Amarsingh STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-014-002/26-A
(CHHINDGAON) 		1735001014NRG24220520230114481 23/05/2023 ram kishor 1735001014WL005930 ram kishor 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 ramkishor STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-018-002/141
(MAGARDHA) 		1735001000NRG24230520230116836 23/05/2023 kandhi lal 1735001WL006015 kandhi lal 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 kandhilal STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-018-002/145
(MAGARDHA) 		1735001000NRG24230520230116842 23/05/2023 Lal singh 1735001WL006015 Lal singh 00415 SBIN0005490 800 800 Processed 29/05/2023 040484401 Lalsingh STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-018-002/161
(MAGARDHA) 		1735001000NRG24230520230116851 23/05/2023 ansuiya 1735001WL006015 ansuiya 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 ansuiya STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-018-002/165-A
(MAGARDHA) 		1735001000NRG24230520230116854 23/05/2023 preeta 1735001WL006015 preeta 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 preeta STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-018-002/185-A
(MAGARDHA) 		1735001000NRG24230520230116861 23/05/2023 SUSHEELA 1735001WL006015 SUSHEELA 00415 SBIN0005490 800 800 Processed 29/05/2023 040484401 SUSHEELA STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-018-002/296
(MAGARDHA) 		1735001000NRG24230520230116884 23/05/2023 leela bai 1735001WL006015 leela bai 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 leelabai STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-018-002/343
(MAGARDHA) 		1735001000NRG24230520230116903 23/05/2023 sanjna 1735001WL006015 sanjna 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 sanjna STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-018-002/355
(MAGARDHA) 		1735001000NRG24230520230116906 23/05/2023 sukhvati 1735001WL006015 sukhvati 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 sukhvati STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-018-002/366
(MAGARDHA) 		1735001000NRG24230520230116907 23/05/2023 chandu 1735001WL006015 chandu 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 chandu INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIJADANDI MP-35-001-018-002/368
(MAGARDHA) 		1735001000NRG24230520230116909 23/05/2023 INDRWATI 1735001WL006015 INDRWATI 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 INDRWATI STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-018-002/40-A
(MAGARDHA) 		1735001000NRG24230520230116913 23/05/2023 chetram 1735001WL006015 chetram 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 chetram STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-018-002/43
(MAGARDHA) 		1735001000NRG24230520230116916 23/05/2023 ramkumari 1735001WL006015 ramkumari 00415 SBIN0005490 800 800 Processed 29/05/2023 040484401 ramkumari STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-018-002/77
(MAGARDHA) 		1735001000NRG24230520230116924 23/05/2023 rupmati 1735001WL006015 rupmati 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 rupmati STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-018-002/83-A
(MAGARDHA) 		1735001000NRG24230520230116929 23/05/2023 sukarti 1735001WL006015 sukarti 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 sukarti STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-018-002/84-A
(MAGARDHA) 		1735001000NRG24230520230116931 23/05/2023 jayanti 1735001WL006015 jayanti 00415 SBIN0005490 1000 1000 Processed 29/05/2023 040484401 jayanti STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-021-001/103
(PATHACHAURAI) 		1735001021NRG24200520230105073 23/05/2023 Sushila 1735001021WL005441 Sushila 00415 SBIN0005490 1428 1428 Processed 29/05/2023 040484401 Sushila STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-022-001/140
(VIJAYPUR) 		1735001022NRG24210520230109961 23/05/2023 sumntri 1735001022WL005705 sumntri 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 sumntri STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-022-001/160
(VIJAYPUR) 		1735001022NRG24210520230109963 23/05/2023 prahlad 1735001022WL005705 prahlad 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 prahlad STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-022-001/160
(VIJAYPUR) 		1735001022NRG24210520230109964 23/05/2023 Vineeta bai 1735001022WL005705 Vineeta bai 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 Vineetabai STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-022-001/226
(VIJAYPUR) 		1735001022NRG24210520230109965 23/05/2023 dassu singh 1735001022WL005705 dassu singh 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 dassusingh BANK OF INDIA(508505)
156 BIJADANDI MP-35-001-022-001/229
(VIJAYPUR) 		1735001022NRG24210520230109967 23/05/2023 sukku lal 1735001022WL005705 sukku lal 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 sukkulal BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-022-001/229
(VIJAYPUR) 		1735001022NRG24210520230109966 23/05/2023 sukku lal 1735001022WL005705 sukku lal 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 sukkulal STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-022-001/235
(VIJAYPUR) 		1735001022NRG24210520230109968 23/05/2023 premvati 1735001022WL005705 premvati 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 premvati STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-022-001/46-A
(VIJAYPUR) 		1735001022NRG24210520230109970 23/05/2023 Rashmi yadav 1735001022WL005705 Rashmi yadav 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 Rashmiyadav STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-022-001/62
(VIJAYPUR) 		1735001022NRG24210520230109971 23/05/2023 vachan singh 1735001022WL005705 vachan singh 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 vachansingh STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-022-001/89
(VIJAYPUR) 		1735001022NRG24210520230109972 23/05/2023 gopal 1735001022WL005705 gopal 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 gopal BANK OF INDIA(508505)
162 BIJADANDI MP-35-001-022-001/92
(VIJAYPUR) 		1735001022NRG24210520230109959 23/05/2023 sumrat singh 1735001022WL005704 sumrat singh 00415 SBIN0005490 2210 2210 Processed 29/05/2023 040484401 sumratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIJADANDI MP-35-001-022-001/92
(VIJAYPUR) 		1735001022NRG24210520230109958 23/05/2023 sumrat singh 1735001022WL005704 sumrat singh 00415 SBIN0005490 2210 2210 Processed 29/05/2023 040484401 sumratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIJADANDI MP-35-001-022-002/127-C
(VIJAYPUR) 		1735001022NRG24210520230109973 23/05/2023 Saraswati yadav 1735001022WL005705 Saraswati yadav 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 Saraswatiyadav STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-022-002/28
(VIJAYPUR) 		1735001022NRG24210520230109974 23/05/2023 suresh 1735001022WL005705 suresh 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 suresh STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-022-002/34-A
(VIJAYPUR) 		1735001022NRG24210520230109976 23/05/2023 SUSHILA 1735001022WL005705 SUSHILA 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 SUSHILA BANK OF INDIA(508505)
167 BIJADANDI MP-35-001-022-002/38
(VIJAYPUR) 		1735001022NRG24210520230109977 23/05/2023 nanhelal 1735001022WL005705 nanhelal 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 nanhelal STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-022-003/149
(VIJAYPUR) 		1735001000NRG24230520230116937 23/05/2023 asha bai 1735001WL006016 asha bai 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 ashabai BANK OF INDIA(508505)
169 BIJADANDI MP-35-001-022-003/155
(VIJAYPUR) 		1735001000NRG24230520230116938 23/05/2023 anil kumar 1735001WL006016 anil kumar 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 anilkumar STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-022-003/155
(VIJAYPUR) 		1735001000NRG24230520230116939 23/05/2023 geeta bai 1735001WL006016 geeta bai 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 geetabai STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-022-003/156
(VIJAYPUR) 		1735001000NRG24230520230116941 23/05/2023 sanjo bai 1735001WL006016 sanjo bai 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 sanjobai STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-022-003/24
(VIJAYPUR) 		1735001000NRG24230520230116942 23/05/2023 jay singh 1735001WL006016 jay singh 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 jaysingh STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-022-003/28
(VIJAYPUR) 		1735001000NRG24230520230116945 23/05/2023 Gangaram 1735001WL006016 Gangaram 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 Gangaram STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-022-003/30-A
(VIJAYPUR) 		1735001000NRG24230520230116948 23/05/2023 Dileep yadav 1735001WL006016 Dileep yadav 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 Dileepyadav STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-022-003/54
(VIJAYPUR) 		1735001000NRG24230520230116950 23/05/2023 pradeep kumar 1735001WL006016 pradeep kumar 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 pradeepkumar STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-022-003/58-B
(VIJAYPUR) 		1735001000NRG24230520230116951 23/05/2023 Yashvant yadav 1735001WL006016 Yashvant yadav 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 Yashvantyadav STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-022-003/78
(VIJAYPUR) 		1735001000NRG24230520230116952 23/05/2023 bhagvat singh 1735001WL006016 bhagvat singh 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 bhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
178 BIJADANDI MP-35-001-022-003/78-A
(VIJAYPUR) 		1735001000NRG24230520230116953 23/05/2023 Sanjay yadav 1735001WL006016 Sanjay yadav 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 Sanjayyadav STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-022-003/92
(VIJAYPUR) 		1735001000NRG24230520230116954 23/05/2023 charan singh 1735001WL006016 charan singh 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 charansingh BANK OF INDIA(508505)
180 BIJADANDI MP-35-001-022-003/92-A
(VIJAYPUR) 		1735001000NRG24230520230116955 23/05/2023 laychi 1735001WL006016 laychi 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 laychi STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-022-003/92-A
(VIJAYPUR) 		1735001000NRG24230520230116956 23/05/2023 Swaroop yadav 1735001WL006016 Swaroop yadav 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 Swaroopyadav STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-022-003/93
(VIJAYPUR) 		1735001000NRG24230520230116958 23/05/2023 prakash singh 1735001WL006016 prakash singh 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 prakashsingh STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-022-003/95
(VIJAYPUR) 		1735001000NRG24230520230116962 23/05/2023 phoolwati 1735001WL006016 phoolwati 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 phoolwati STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-022-003/95-A
(VIJAYPUR) 		1735001000NRG24230520230116963 23/05/2023 Dhaneshwari bai 1735001WL006016 Dhaneshwari bai 00415 SBIN0005490 1326 1326 Processed 29/05/2023 040484401 Dhaneshwaribai STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-026-003/51
(LALPUR) 		1735001026NRG24220520230113257 23/05/2023 ramesh 1735001026WL005851 ramesh 00415 SBIN0005490 1320 1320 Processed 29/05/2023 040484401 ramesh STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-032-001/42
(BELKHEDHI) 		1735001000NRG24220520230114056 23/05/2023 maya bai 1735001WL005903 maya bai 00415 SBIN0005490 884 884 Processed 29/05/2023 040484401 mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
187 BIJADANDI MP-35-001-033-001/12
(MAILI) 		1735001033NRG24220520230115638 23/05/2023 devi 1735001033WL005965 devi 00415 SBIN0005490 1170 1170 Processed 29/05/2023 040484401 devi STATE BANK OF INDIA(508548)
SubTotal 114158 114158
188 BIJADANDI MP-35-001-016-001/154
(UDAIPUR) 		1735001016NRG24220520230114039 23/05/2023 hameed 1735001016WL005901 hameed 00415 SBIN0009096 1230 1230 Processed 29/05/2023 040484401 hameed STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-018-002/102
(MAGARDHA) 		1735001000NRG24230520230116828 23/05/2023 laxman 1735001WL006015 laxman 00415 SBIN0009096 800 800 Processed 29/05/2023 040484401 laxman STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-018-002/110-A
(MAGARDHA) 		1735001000NRG24230520230116833 23/05/2023 Dharmendra Kumar 1735001WL006015 Dharmendra Kumar 00415 SBIN0009096 1000 1000 Processed 29/05/2023 040484401 DharmendraKumar STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-018-002/163
(MAGARDHA) 		1735001000NRG24230520230116852 23/05/2023 rakesh 1735001WL006015 rakesh 00415 SBIN0009096 800 800 Processed 29/05/2023 040484401 rakesh STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-018-002/348-A
(MAGARDHA) 		1735001000NRG24230520230116904 23/05/2023 suneel 1735001WL006015 suneel 00415 SBIN0009096 1000 1000 Processed 29/05/2023 040484401 suneel STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-033-001/12
(MAILI) 		1735001033NRG24220520230115639 23/05/2023 munnibai 1735001033WL005965 munnibai 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 munnibai STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-033-001/14
(MAILI) 		1735001033NRG24220520230115640 23/05/2023 omprakash barkade 1735001033WL005965 omprakash barkade 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 omprakashbarkade STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-033-005/15
(MAILI) 		1735001033NRG24220520230115642 23/05/2023 saraswati bai maravi 1735001033WL005965 saraswati bai maravi 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 saraswatibaimaravi STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-033-005/15
(MAILI) 		1735001033NRG24220520230115641 23/05/2023 Sundar lal 1735001033WL005965 Sundar lal 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 Sundarlal STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-033-005/28
(MAILI) 		1735001033NRG24220520230115643 23/05/2023 sumarata bai 1735001033WL005965 sumarata bai 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 sumaratabai STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-033-005/29-A
(MAILI) 		1735001033NRG24220520230115645 23/05/2023 Kasturiya bai 1735001033WL005965 Kasturiya bai 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 Kasturiyabai STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-033-005/29-A
(MAILI) 		1735001033NRG24220520230115644 23/05/2023 santosh 1735001033WL005965 santosh 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 santosh STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-033-005/32
(MAILI) 		1735001033NRG24220520230115647 23/05/2023 Devvanti bai 1735001033WL005965 Devvanti bai 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 Devvantibai STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-033-005/32
(MAILI) 		1735001033NRG24220520230115646 23/05/2023 Ramdyal 1735001033WL005965 Ramdyal 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 Ramdyal STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-033-005/37
(MAILI) 		1735001033NRG24220520230115649 23/05/2023 guddi bai 1735001033WL005965 guddi bai 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 guddibai STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-033-005/37
(MAILI) 		1735001033NRG24220520230115648 23/05/2023 Munna 1735001033WL005965 Munna 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 Munna STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-033-005/42
(MAILI) 		1735001033NRG24220520230115650 23/05/2023 Amarwati 1735001033WL005965 Amarwati 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 Amarwati STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-033-005/48-A
(MAILI) 		1735001033NRG24220520230115652 23/05/2023 saroj 1735001033WL005965 saroj 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 saroj STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-033-005/48-B
(MAILI) 		1735001033NRG24220520230115654 23/05/2023 sukhwati 1735001033WL005965 sukhwati 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 sukhwati STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-033-005/71
(MAILI) 		1735001033NRG24220520230115655 23/05/2023 jagdish prasad uikey 1735001033WL005965 jagdish prasad uikey 00415 SBIN0009096 1170 1170 Processed 29/05/2023 040484401 jagdishprasaduikey STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-037-002/122
(JAMUNIYA) 		1735001037NRG24220520230115637 23/05/2023 shanti bai 1735001037WL005964 shanti bai 00415 SBIN0009096 816 816 Processed 29/05/2023 040484401 shantibai STATE BANK OF INDIA(508548)
SubTotal 23196 23196
209 BIJADANDI MP-35-001-013-001/172-A
(BHAINSWAHI) 		1735001000NRG24230520230116818 23/05/2023 Devendra 1735001WL006014 Devendra 00688 FINO0001001 1505 1505 Processed 29/05/2023 040484401 Devendra INDIAN BANK(607105)
SubTotal 1505 1505
210 BIJADANDI MP-35-001-009-004/95-A
(BHAUNDI) 		1735001000NRG24220520230114102 23/05/2023 Jitendra kumar 1735001WL005905 Jitendra kumar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040484401 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
211 BIJADANDI MP-35-001-004-002/101
(BARGAWAN) 		1735001000NRG24220520230114040 23/05/2023 Devi Singh 1735001WL005902 Devi Singh 00691 IPOS0000001 1428 1428 Processed 29/05/2023 040484401 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
212 BIJADANDI MP-35-001-018-002/153-A
(MAGARDHA) 		1735001000NRG24230520230116846 23/05/2023 shanti 1735001WL006015 shanti 00691 IPOS0000001 1000 1000 Processed 29/05/2023 040484401 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
213 BIJADANDI MP-35-001-026-003/10-A
(LALPUR) 		1735001026NRG24220520230113251 23/05/2023 malti 1735001026WL005851 malti 00691 IPOS0000001 1320 1320 Processed 29/05/2023 040484401 malti INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIJADANDI MP-35-001-026-003/10-D
(LALPUR) 		1735001026NRG24220520230113252 23/05/2023 SUKHRAM WARKADE 1735001026WL005851 SUKHRAM WARKADE 00691 IPOS0000001 1320 1320 Processed 29/05/2023 040484401 SUKHRAMWARKADE NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-026-003/54
(LALPUR) 		1735001026NRG24220520230113259 23/05/2023 RAJJE SINGH 1735001026WL005851 RAJJE SINGH 00691 IPOS0000001 1320 1320 Processed 29/05/2023 040484401 RAJJESINGH NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-026-003/70
(LALPUR) 		1735001026NRG24220520230113269 23/05/2023 CHAINVATI 1735001026WL005851 CHAINVATI 00691 IPOS0000001 1320 1320 Processed 29/05/2023 040484401 CHAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7708 7708
217 BIJADANDI MP-35-001-009-004/115
(BHAUNDI) 		1735001000NRG24220520230114071 23/05/2023 dhan sing 1735001WL005905 dhan sing 00697 BKID0MG1345 884 884 Processed 29/05/2023 040484401 dhansing NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-009-004/120
(BHAUNDI) 		1735001000NRG24220520230114072 23/05/2023 tirath singh 1735001WL005905 tirath singh 00697 BKID0MG1345 884 884 Processed 29/05/2023 040484401 tirathsingh NARMADA JHABUA GRAMIN BANK(508515)
219 BIJADANDI MP-35-001-009-004/149
(BHAUNDI) 		1735001000NRG24220520230114077 23/05/2023 premlal 1735001WL005905 premlal 00697 BKID0MG1345 1105 1105 Processed 29/05/2023 040484401 premlal NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-009-004/166
(BHAUNDI) 		1735001000NRG24220520230114078 23/05/2023 budhiya bai 1735001WL005905 budhiya bai 00697 BKID0MG1345 1105 1105 Processed 29/05/2023 040484401 budhiyabai FINO PAYMENTS BANK LTD(608001)
221 BIJADANDI MP-35-001-009-004/23
(BHAUNDI) 		1735001000NRG24220520230114086 23/05/2023 chamrulal 1735001WL005905 chamrulal 00697 BKID0MG1345 1105 1105 Processed 29/05/2023 040484401 chamrulal NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-009-004/25
(BHAUNDI) 		1735001000NRG24220520230114087 23/05/2023 ganiya 1735001WL005905 ganiya 00697 BKID0MG1345 1105 1105 Processed 29/05/2023 040484401 ganiya BANK OF INDIA(508505)
223 BIJADANDI MP-35-001-009-004/35
(BHAUNDI) 		1735001000NRG24220520230114088 23/05/2023 Santosh 1735001WL005905 Santosh 00697 BKID0MG1345 1105 1105 Processed 29/05/2023 040484401 Santosh NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-009-004/54
(BHAUNDI) 		1735001000NRG24220520230114092 23/05/2023 hem raj 1735001WL005905 hem raj 00697 BKID0MG1345 884 884 Processed 29/05/2023 040484401 hemraj NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-009-004/59
(BHAUNDI) 		1735001000NRG24220520230114094 23/05/2023 gendlal 1735001WL005905 gendlal 00697 BKID0MG1345 1105 1105 Processed 29/05/2023 040484401 gendlal FINCARE SMALL FINANCE BANK LTD(608304)
226 BIJADANDI MP-35-001-009-004/75
(BHAUNDI) 		1735001000NRG24220520230114097 23/05/2023 lal singh 1735001WL005905 lal singh 00697 BKID0MG1345 1105 1105 Processed 29/05/2023 040484401 lalsingh BANK OF INDIA(508505)
227 BIJADANDI MP-35-001-009-004/77
(BHAUNDI) 		1735001000NRG24220520230114098 23/05/2023 semlal 1735001WL005905 semlal 00697 BKID0MG1345 1105 1105 Processed 29/05/2023 040484401 semlal NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-009-004/8-A
(BHAUNDI) 		1735001000NRG24220520230114099 23/05/2023 pancham 1735001WL005905 pancham 00697 BKID0MG1345 1105 1105 Processed 29/05/2023 040484401 pancham NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-009-004/84
(BHAUNDI) 		1735001000NRG24220520230114100 23/05/2023 mansingh 1735001WL005905 mansingh 00697 BKID0MG1345 884 884 Processed 29/05/2023 040484401 mansingh NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-009-004/92-A
(BHAUNDI) 		1735001000NRG24220520230114101 23/05/2023 subhash 1735001WL005905 subhash 00697 BKID0MG1345 1105 1105 Processed 29/05/2023 040484401 subhash NARMADA JHABUA GRAMIN BANK(508515)
231 BIJADANDI MP-35-001-009-004/97
(BHAUNDI) 		1735001000NRG24220520230114103 23/05/2023 ramesh 1735001WL005905 ramesh 00697 BKID0MG1345 884 884 Processed 29/05/2023 040484401 ramesh NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-013-001/15
(BHAINSWAHI) 		1735001000NRG24230520230116817 23/05/2023 Ashok 1735001WL006014 Ashok 00697 BKID0MG1345 1505 1505 Processed 30/05/2023 040484401 Ashok UNION BANK OF INDIA(508500)
233 BIJADANDI MP-35-001-013-001/55
(BHAINSWAHI) 		1735001000NRG24230520230116820 23/05/2023 bhagat 1735001WL006014 bhagat 00697 BKID0MG1345 1505 1505 Processed 29/05/2023 040484401 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIJADANDI MP-35-001-013-001/81
(BHAINSWAHI) 		1735001000NRG24230520230116822 23/05/2023 Sukarti bai 1735001WL006014 Sukarti bai 00697 BKID0MG1345 1505 1505 Processed 29/05/2023 040484401 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIJADANDI MP-35-001-014-001/129
(CHHINDGAON) 		1735001014NRG24220520230114442 23/05/2023 saraswati bai 1735001014WL005930 saraswati bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-014-001/59-B
(CHHINDGAON) 		1735001014NRG24220520230114446 23/05/2023 saroj bai 1735001014WL005930 saroj bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 sarojbai STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-014-001/64
(CHHINDGAON) 		1735001014NRG24220520230114447 23/05/2023 ram singh 1735001014WL005930 ram singh 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 ramsingh STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-014-001/77
(CHHINDGAON) 		1735001014NRG24220520230114448 23/05/2023 Nanhe lal 1735001014WL005930 Nanhe lal 00697 BKID0MG1345 1428 1428 Rejected 29/05/2023 040484401 A/c Blocked or Frozen
239 BIJADANDI MP-35-001-014-001/81
(CHHINDGAON) 		1735001014NRG24220520230114450 23/05/2023 Budhiya bai 1735001014WL005930 Budhiya bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Budhiyabai STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-014-002/100
(CHHINDGAON) 		1735001014NRG24220520230114452 23/05/2023 Suklal 1735001014WL005930 Suklal 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Suklal STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-014-002/110
(CHHINDGAON) 		1735001014NRG24220520230114453 23/05/2023 halko bai 1735001014WL005930 halko bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 halkobai NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-014-002/132
(CHHINDGAON) 		1735001014NRG24220520230114454 23/05/2023 ratan 1735001014WL005930 ratan 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 ratan NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-014-002/136
(CHHINDGAON) 		1735001014NRG24220520230114456 23/05/2023 Kisan 1735001014WL005930 Kisan 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Kisan NARMADA JHABUA GRAMIN BANK(508515)
244 BIJADANDI MP-35-001-014-002/139
(CHHINDGAON) 		1735001014NRG24220520230114457 23/05/2023 bundiya bai 1735001014WL005930 bundiya bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 bundiyabai NARMADA JHABUA GRAMIN BANK(508515)
245 BIJADANDI MP-35-001-014-002/139
(CHHINDGAON) 		1735001014NRG24220520230114458 23/05/2023 syam singh 1735001014WL005930 syam singh 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-014-002/140
(CHHINDGAON) 		1735001014NRG24220520230114459 23/05/2023 Samlo 1735001014WL005930 Samlo 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Samlo NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-014-002/142
(CHHINDGAON) 		1735001014NRG24220520230114460 23/05/2023 Dheera 1735001014WL005930 Dheera 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Dheera NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-014-002/143
(CHHINDGAON) 		1735001014NRG24220520230114462 23/05/2023 Chamri 1735001014WL005930 Chamri 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Chamri NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-014-002/143
(CHHINDGAON) 		1735001014NRG24220520230114463 23/05/2023 Tiwari 1735001014WL005930 Tiwari 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Tiwari NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-014-002/146
(CHHINDGAON) 		1735001014NRG24220520230114465 23/05/2023 Bisarti 1735001014WL005930 Bisarti 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Bisarti NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-014-002/15
(CHHINDGAON) 		1735001014NRG24220520230114466 23/05/2023 shyamkali 1735001014WL005930 shyamkali 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
252 BIJADANDI MP-35-001-014-002/170
(CHHINDGAON) 		1735001014NRG24220520230114471 23/05/2023 preeta bai 1735001014WL005930 preeta bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 preetabai NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-014-002/172
(CHHINDGAON) 		1735001014NRG24220520230114472 23/05/2023 Himamt 1735001014WL005930 Himamt 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Himamt NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-014-002/183
(CHHINDGAON) 		1735001014NRG24220520230114475 23/05/2023 BABLU 1735001014WL005930 BABLU 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 BABLU NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-014-002/183
(CHHINDGAON) 		1735001014NRG24220520230114476 23/05/2023 phool bai 1735001014WL005930 phool bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 phoolbai STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-014-002/193
(CHHINDGAON) 		1735001014NRG24220520230114477 23/05/2023 sammo bai 1735001014WL005930 sammo bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 sammobai NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-014-002/20
(CHHINDGAON) 		1735001014NRG24220520230114478 23/05/2023 mulki bai 1735001014WL005930 mulki bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 mulkibai NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-014-002/36
(CHHINDGAON) 		1735001014NRG24220520230114483 23/05/2023 Basant 1735001014WL005930 Basant 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Basant NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-014-002/36
(CHHINDGAON) 		1735001014NRG24220520230114482 23/05/2023 Basant 1735001014WL005930 Basant 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Basant NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-014-002/51-A
(CHHINDGAON) 		1735001014NRG24220520230114486 23/05/2023 maya bai 1735001014WL005930 maya bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 mayabai BANK OF INDIA(508505)
261 BIJADANDI MP-35-001-014-002/63
(CHHINDGAON) 		1735001014NRG24220520230114487 23/05/2023 manju 1735001014WL005930 manju 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 manju NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-014-002/71
(CHHINDGAON) 		1735001014NRG24220520230114488 23/05/2023 Mangal 1735001014WL005930 Mangal 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Mangal NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-014-002/76
(CHHINDGAON) 		1735001014NRG24220520230114489 23/05/2023 GUDDA 1735001014WL005930 GUDDA 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-014-002/81
(CHHINDGAON) 		1735001014NRG24220520230114491 23/05/2023 man singh 1735001014WL005930 man singh 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 mansingh NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-014-002/90
(CHHINDGAON) 		1735001014NRG24220520230114493 23/05/2023 bhaddo bai 1735001014WL005930 bhaddo bai 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
266 BIJADANDI MP-35-001-014-002/92
(CHHINDGAON) 		1735001014NRG24220520230114495 23/05/2023 Bagrata 1735001014WL005930 Bagrata 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Bagrata NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-014-002/92
(CHHINDGAON) 		1735001014NRG24220520230114494 23/05/2023 Bhuriya 1735001014WL005930 Bhuriya 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 Bhuriya NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-014-005/27
(CHHINDGAON) 		1735001014NRG24220520230114496 23/05/2023 basmat 1735001014WL005930 basmat 00697 BKID0MG1345 1428 1428 Processed 29/05/2023 040484401 basmat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68537 68537
269 BIJADANDI MP-35-001-004-003/12
(BARGAWAN) 		1735001000NRG24220520230114041 23/05/2023 persade 1735001WL005902 persade 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 persade JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 BIJADANDI MP-35-001-004-003/12-D
(BARGAWAN) 		1735001000NRG24220520230114044 23/05/2023 Savitri 1735001WL005902 Savitri 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 Savitri BANK OF INDIA(508505)
271 BIJADANDI MP-35-001-004-003/30
(BARGAWAN) 		1735001000NRG24220520230114046 23/05/2023 Topsingh 1735001WL005902 Topsingh 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 Topsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 BIJADANDI MP-35-001-004-003/35
(BARGAWAN) 		1735001000NRG24220520230114047 23/05/2023 Tiloksingh 1735001WL005902 Tiloksingh 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 Tiloksingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 BIJADANDI MP-35-001-004-003/35-A
(BARGAWAN) 		1735001000NRG24220520230114049 23/05/2023 shrilal 1735001WL005902 shrilal 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
274 BIJADANDI MP-35-001-004-003/41
(BARGAWAN) 		1735001000NRG24220520230114052 23/05/2023 Mohan 1735001WL005902 Mohan 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 Mohan BANK OF INDIA(508505)
275 BIJADANDI MP-35-001-004-003/62-B
(BARGAWAN) 		1735001000NRG24220520230114053 23/05/2023 Aaradhna 1735001WL005902 Aaradhna 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 Aaradhna NARMADA JHABUA GRAMIN BANK(508515)
276 BIJADANDI MP-35-001-004-003/8
(BARGAWAN) 		1735001000NRG24220520230114054 23/05/2023 Sumantra 1735001WL005902 Sumantra 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 Sumantra STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-018-002/104
(MAGARDHA) 		1735001000NRG24230520230116830 23/05/2023 jugdesh 1735001WL006015 jugdesh 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 jugdesh NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-018-002/141-A
(MAGARDHA) 		1735001000NRG24230520230116838 23/05/2023 anandi 1735001WL006015 anandi 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 anandi NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-018-002/155
(MAGARDHA) 		1735001000NRG24230520230116849 23/05/2023 sonu 1735001WL006015 sonu 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 sonu NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-018-002/166
(MAGARDHA) 		1735001000NRG24230520230116856 23/05/2023 mungel 1735001WL006015 mungel 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 mungel NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-018-002/179
(MAGARDHA) 		1735001000NRG24230520230116858 23/05/2023 man sing 1735001WL006015 man sing 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 mansing NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-018-002/184
(MAGARDHA) 		1735001000NRG24230520230116859 23/05/2023 Jiro Bai 1735001WL006015 Jiro Bai 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 JiroBai NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-018-002/220
(MAGARDHA) 		1735001000NRG24230520230116868 23/05/2023 shivlal 1735001WL006015 shivlal 00697 BKID0MG1346 800 800 Processed 29/05/2023 040484401 shivlal NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-018-002/288
(MAGARDHA) 		1735001000NRG24230520230116882 23/05/2023 bhaget sing 1735001WL006015 bhaget sing 00697 BKID0MG1346 400 400 Processed 29/05/2023 040484401 bhagetsing NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-018-002/308
(MAGARDHA) 		1735001000NRG24230520230116887 23/05/2023 jeherlal 1735001WL006015 jeherlal 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 jeherlal NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-018-002/319
(MAGARDHA) 		1735001000NRG24230520230116892 23/05/2023 sehjo 1735001WL006015 sehjo 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 sehjo BANK OF INDIA(508505)
287 BIJADANDI MP-35-001-018-002/329
(MAGARDHA) 		1735001000NRG24230520230116897 23/05/2023 rma bai 1735001WL006015 rma bai 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 rmabai INDUSIND BANK(607189)
288 BIJADANDI MP-35-001-018-002/339
(MAGARDHA) 		1735001000NRG24230520230116898 23/05/2023 radha bai 1735001WL006015 radha bai 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 radhabai NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-018-002/351
(MAGARDHA) 		1735001000NRG24230520230116905 23/05/2023 rajesh 1735001WL006015 rajesh 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 rajesh NARMADA JHABUA GRAMIN BANK(508515)
290 BIJADANDI MP-35-001-018-002/41
(MAGARDHA) 		1735001000NRG24230520230116914 23/05/2023 kuner 1735001WL006015 kuner 00697 BKID0MG1346 800 800 Processed 29/05/2023 040484401 kuner JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 BIJADANDI MP-35-001-018-002/43
(MAGARDHA) 		1735001000NRG24230520230116915 23/05/2023 Balmat 1735001WL006015 Balmat 00697 BKID0MG1346 800 800 Processed 29/05/2023 040484401 Balmat NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-018-002/44
(MAGARDHA) 		1735001000NRG24230520230116917 23/05/2023 muntibai 1735001WL006015 muntibai 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 muntibai BANK OF INDIA(508505)
293 BIJADANDI MP-35-001-018-002/62
(MAGARDHA) 		1735001000NRG24230520230116919 23/05/2023 kammu 1735001WL006015 kammu 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 kammu NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-018-002/83
(MAGARDHA) 		1735001000NRG24230520230116926 23/05/2023 kallu 1735001WL006015 kallu 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 kallu BANK OF INDIA(508505)
295 BIJADANDI MP-35-001-018-002/83-A
(MAGARDHA) 		1735001000NRG24230520230116928 23/05/2023 ashok 1735001WL006015 ashok 00697 BKID0MG1346 600 600 Processed 29/05/2023 040484401 ashok NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-018-002/9
(MAGARDHA) 		1735001000NRG24230520230116932 23/05/2023 dhobe 1735001WL006015 dhobe 00697 BKID0MG1346 1000 1000 Processed 29/05/2023 040484401 dhobe NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-021-001/107-A
(PATHACHAURAI) 		1735001021NRG24200520230105075 23/05/2023 ratan singh 1735001021WL005441 ratan singh 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-021-001/123
(PATHACHAURAI) 		1735001021NRG24200520230105077 23/05/2023 Gyadeen 1735001021WL005441 Gyadeen 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 Gyadeen NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-021-001/21
(PATHACHAURAI) 		1735001021NRG24200520230105081 23/05/2023 damoder 1735001021WL005441 damoder 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 damoder NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-021-001/38-A
(PATHACHAURAI) 		1735001021NRG24200520230105083 23/05/2023 mani ram 1735001021WL005441 mani ram 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 maniram NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-021-001/8
(PATHACHAURAI) 		1735001021NRG24200520230105090 23/05/2023 Bhagvati 1735001021WL005441 Bhagvati 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-021-001/83
(PATHACHAURAI) 		1735001021NRG24200520230105091 23/05/2023 Rajendra kumar 1735001021WL005441 Rajendra kumar 00697 BKID0MG1346 1428 1428 Processed 29/05/2023 040484401 Rajendrakumar NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-026-003/11
(LALPUR) 		1735001026NRG24220520230113253 23/05/2023 basorilal 1735001026WL005851 basorilal 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 basorilal BANK OF INDIA(508505)
304 BIJADANDI MP-35-001-026-003/29
(LALPUR) 		1735001026NRG24220520230113254 23/05/2023 gyanwati 1735001026WL005851 gyanwati 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-026-003/31
(LALPUR) 		1735001026NRG24220520230113255 23/05/2023 punaram 1735001026WL005851 punaram 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 punaram NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-026-003/37
(LALPUR) 		1735001026NRG24220520230113256 23/05/2023 dumari 1735001026WL005851 dumari 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 dumari NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-026-003/52
(LALPUR) 		1735001026NRG24220520230113258 23/05/2023 ajmer 1735001026WL005851 ajmer 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 ajmer NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-026-003/55
(LALPUR) 		1735001026NRG24220520230113260 23/05/2023 Endar lal 1735001026WL005851 Endar lal 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 Endarlal BANK OF INDIA(508505)
309 BIJADANDI MP-35-001-026-003/58-A
(LALPUR) 		1735001026NRG24220520230113262 23/05/2023 GOTTAM 1735001026WL005851 GOTTAM 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 GOTTAM NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-026-003/64-B
(LALPUR) 		1735001026NRG24220520230113264 23/05/2023 umesh 1735001026WL005851 umesh 00697 BKID0MG1346 1100 1100 Processed 29/05/2023 040484401 umesh NARMADA JHABUA GRAMIN BANK(508515)
311 BIJADANDI MP-35-001-026-003/66
(LALPUR) 		1735001026NRG24220520230113267 23/05/2023 chamri 1735001026WL005851 chamri 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 chamri INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIJADANDI MP-35-001-026-003/68
(LALPUR) 		1735001026NRG24220520230113268 23/05/2023 kaliyabai 1735001026WL005851 kaliyabai 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
313 BIJADANDI MP-35-001-026-003/80
(LALPUR) 		1735001026NRG24220520230113272 23/05/2023 mukesh 1735001026WL005851 mukesh 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 mukesh NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-026-003/85-B
(LALPUR) 		1735001026NRG24220520230113274 23/05/2023 omprakhash 1735001026WL005851 omprakhash 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 omprakhash NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-026-003/93-A
(LALPUR) 		1735001026NRG24220520230113276 23/05/2023 Bhuri bai 1735001026WL005851 Bhuri bai 00697 BKID0MG1346 1320 1320 Rejected 29/05/2023 040484401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BIJADANDI MP-35-001-026-003/93-B
(LALPUR) 		1735001026NRG24220520230113277 23/05/2023 baliram 1735001026WL005851 baliram 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 baliram NARMADA JHABUA GRAMIN BANK(508515)
317 BIJADANDI MP-35-001-026-003/95
(LALPUR) 		1735001026NRG24220520230113278 23/05/2023 achchelal 1735001026WL005851 achchelal 00697 BKID0MG1346 1320 1320 Processed 29/05/2023 040484401 achchelal NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-032-001/42
(BELKHEDHI) 		1735001000NRG24220520230114055 23/05/2023 Sitaram 1735001WL005903 Sitaram 00697 BKID0MG1346 884 884 Processed 29/05/2023 040484401 Sitaram STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-032-003/34
(BELKHEDHI) 		1735001000NRG24220520230114060 23/05/2023 Enrevatee bai 1735001WL005903 Enrevatee bai 00697 BKID0MG1346 1326 1326 Processed 29/05/2023 040484401 Enrevateebai STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-032-003/34
(BELKHEDHI) 		1735001000NRG24220520230114059 23/05/2023 Pahari 1735001WL005903 Pahari 00697 BKID0MG1346 1326 1326 Processed 29/05/2023 040484401 Pahari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61508 61508
321 BIJADANDI MP-35-001-013-001/81
(BHAINSWAHI) 		1735001000NRG24230520230116821 23/05/2023 lakhen 1735001WL006014 lakhen 00697 BKID0NAMRGB 1505 1505 Processed 29/05/2023 040484401 lakhen NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-018-002/15
(MAGARDHA) 		1735001000NRG24230520230116843 23/05/2023 hmer 1735001WL006015 hmer 00697 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040484401 hmer FINO PAYMENTS BANK LTD(608001)
323 BIJADANDI MP-35-001-018-002/202
(MAGARDHA) 		1735001000NRG24230520230116864 23/05/2023 ramswaroop 1735001WL006015 ramswaroop 00697 BKID0NAMRGB 600 600 Processed 29/05/2023 040484401 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
324 BIJADANDI MP-35-001-018-002/296
(MAGARDHA) 		1735001000NRG24230520230116885 23/05/2023 chetram 1735001WL006015 chetram 00697 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040484401 chetram NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-018-002/342
(MAGARDHA) 		1735001000NRG24230520230116901 23/05/2023 devi 1735001WL006015 devi 00697 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040484401 devi NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-018-002/39
(MAGARDHA) 		1735001000NRG24230520230116911 23/05/2023 Akal 1735001WL006015 Akal 00697 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040484401 Akal NARMADA JHABUA GRAMIN BANK(508515)
327 BIJADANDI MP-35-001-022-001/120-A
(VIJAYPUR) 		1735001022NRG24210520230109957 23/05/2023 Sangeeta 1735001022WL005704 Sangeeta 00697 BKID0NAMRGB 2040 2040 Processed 29/05/2023 040484401 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8145 8145
Total 403185 403185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_230523APB_FTO_52859 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1505
2 BIJADANDI MP1735001_230523APB_FTO_52859 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3961
3 BIJADANDI MP1735001_230523APB_FTO_52859 Bank of Baroda BARB0MANDLA Mandla MP 2933
4 BIJADANDI MP1735001_230523APB_FTO_52859 Bank of India BKID0009490 Bijadandi 100464
5 BIJADANDI MP1735001_230523APB_FTO_52859 Central Bank Of India CBIN0284168 BARELA 1320
6 BIJADANDI MP1735001_230523APB_FTO_52859 Central Bank Of India CBIN0284169 NARANYANGANJ 1428
7 BIJADANDI MP1735001_230523APB_FTO_52859 State Bank of India SBIN0004641 NIWAS 5712
8 BIJADANDI MP1735001_230523APB_FTO_52859 State Bank of India SBIN0005490 BIJADANDI 114158
9 BIJADANDI MP1735001_230523APB_FTO_52859 State Bank of India SBIN0009096 UDAIPUR 23196
10 BIJADANDI MP1735001_230523APB_FTO_52859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505
11 BIJADANDI MP1735001_230523APB_FTO_52859 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 BIJADANDI MP1735001_230523APB_FTO_52859 India Post Payments Bank IPOS0000001 Mandla 7708
13 BIJADANDI MP1735001_230523APB_FTO_52859 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 68537
14 BIJADANDI MP1735001_230523APB_FTO_52859 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 61508
15 BIJADANDI MP1735001_230523APB_FTO_52859 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 4600
16 BIJADANDI MP1735001_230523APB_FTO_52859 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 3545

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