Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_271023APB_FTO_333764
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-35-001-034-003/10-A
(DEORI) 		1735001000NRG24261020230819611 27/10/2023 Usha Uikey 1735001WL050230 Usha Uikey 00048 BKID0009485 1320 1320 Processed 10/11/2023 305324196 UshaUikey STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 BIJADANDI MP-35-001-003-002/53
(BARANGDA) 		1735001003NRG24261020230819550 27/10/2023 Ram bai 1735001WL050227 Ram bai 00048 BKID0009490 630 630 Processed 09/11/2023 305324196 Rambai FINCARE SMALL FINANCE BANK LTD(608304)
3 BIJADANDI MP-35-001-003-002/54-B
(BARANGDA) 		1735001003NRG24261020230819551 27/10/2023 surendra 1735001WL050227 surendra 00048 BKID0009490 1260 1260 Processed 09/11/2023 305324196 surendra BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-004-003/35
(BARGAWAN) 		1735001000NRG24261020230819562 27/10/2023 premvati 1735001WL050228 premvati 00048 BKID0009490 1435 1435 Processed 09/11/2023 305324196 premvati BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-004-003/51-A
(BARGAWAN) 		1735001000NRG24261020230819565 27/10/2023 vinta 1735001WL050228 vinta 00048 BKID0009490 1435 1435 Processed 09/11/2023 305324196 vinta BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-004-003/9-A
(BARGAWAN) 		1735001000NRG24261020230819571 27/10/2023 santri 1735001WL050228 santri 00048 BKID0009490 1435 1435 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BIJADANDI MP-35-001-006-001/62
(KATANGI) 		1735001000NRG24271020230823101 27/10/2023 sukhiya bai 1735001WL050370 sukhiya bai 00048 BKID0009490 3315 3315 Processed 09/11/2023 305324196 sukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 BIJADANDI MP-35-001-006-002/109
(KATANGI) 		1735001000NRG24271020230823102 27/10/2023 NEELAM MARAVI 1735001WL050370 NEELAM MARAVI 00048 BKID0009490 1547 1547 Processed 09/11/2023 305324196 NEELAMMARAVI BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-013-003/113
(BHAINSWAHI) 		1735001000NRG24261020230819577 27/10/2023 roshni 1735001WL050229 roshni 00048 BKID0009490 1526 1526 Processed 10/11/2023 305324196 roshni STATE BANK OF INDIA(508548)
10 BIJADANDI MP-35-001-013-003/75
(BHAINSWAHI) 		1735001000NRG24261020230819603 27/10/2023 sukhdev 1735001WL050229 sukhdev 00048 BKID0009490 1526 1526 Processed 09/11/2023 305324196 sukhdev BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-023-001/1
(BARONCHI) 		1735001000NRG24251020230813736 27/10/2023 Megha soyam 1735001WL050008 Megha soyam 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 Meghasoyam BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-023-001/104
(BARONCHI) 		1735001000NRG24251020230813797 27/10/2023 Bittoo bai 1735001WL050011 Bittoo bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 Bittoobai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-023-001/108
(BARONCHI) 		1735001000NRG24251020230813800 27/10/2023 babita bai 1735001WL050011 babita bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 babitabai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-023-001/108
(BARONCHI) 		1735001000NRG24251020230813739 27/10/2023 Shivangi 1735001WL050008 Shivangi 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 Shivangi BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-023-001/109
(BARONCHI) 		1735001000NRG24251020230813740 27/10/2023 gyarsi 1735001WL050008 gyarsi 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 gyarsi BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-023-001/11-A
(BARONCHI) 		1735001000NRG24251020230813801 27/10/2023 ishwar 1735001WL050011 ishwar 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 ishwar BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-023-001/111
(BARONCHI) 		1735001000NRG24251020230813742 27/10/2023 gyanvati bai 1735001WL050008 gyanvati bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 gyanvatibai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-023-001/114
(BARONCHI) 		1735001000NRG24251020230813805 27/10/2023 somkali 1735001WL050011 somkali 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 somkali BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-023-001/117
(BARONCHI) 		1735001000NRG24251020230813811 27/10/2023 Pramod 1735001WL050011 Pramod 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 Pramod BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-023-001/117
(BARONCHI) 		1735001000NRG24251020230813812 27/10/2023 sushma bai 1735001WL050011 sushma bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 sushmabai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-023-001/118
(BARONCHI) 		1735001000NRG24251020230813813 27/10/2023 jamna 1735001WL050011 jamna 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 jamna BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-023-001/120
(BARONCHI) 		1735001000NRG24251020230813817 27/10/2023 indravati 1735001WL050011 indravati 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 indravati BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-023-001/128
(BARONCHI) 		1735001000NRG24251020230813822 27/10/2023 prabhat kumar 1735001WL050011 prabhat kumar 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 prabhatkumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJADANDI MP-35-001-023-001/130
(BARONCHI) 		1735001000NRG24251020230813827 27/10/2023 gumta bai 1735001WL050011 gumta bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 gumtabai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-023-001/137
(BARONCHI) 		1735001000NRG24251020230813830 27/10/2023 rajni 1735001WL050011 rajni 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 rajni BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-023-001/141
(BARONCHI) 		1735001000NRG24251020230813832 27/10/2023 kiran bai 1735001WL050011 kiran bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 kiranbai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-023-001/143
(BARONCHI) 		1735001000NRG24251020230813834 27/10/2023 parwati 1735001WL050011 parwati 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 parwati BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-023-001/144-B
(BARONCHI) 		1735001000NRG24251020230813838 27/10/2023 asha 1735001WL050011 asha 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 asha BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-023-001/144-B
(BARONCHI) 		1735001000NRG24251020230813837 27/10/2023 sarsvati bai 1735001WL050011 sarsvati bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 sarsvatibai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-023-001/145
(BARONCHI) 		1735001000NRG24251020230813840 27/10/2023 Jamiya bai 1735001WL050011 Jamiya bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 Jamiyabai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-023-001/146
(BARONCHI) 		1735001000NRG24251020230813841 27/10/2023 jay singh 1735001WL050011 jay singh 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 jaysingh BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-023-001/146
(BARONCHI) 		1735001000NRG24251020230813842 27/10/2023 sunitabai 1735001WL050011 sunitabai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 sunitabai BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-023-001/147
(BARONCHI) 		1735001000NRG24251020230813744 27/10/2023 pyari bai 1735001WL050008 pyari bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 pyaribai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-023-001/148-A
(BARONCHI) 		1735001000NRG24251020230813844 27/10/2023 durgesvari 1735001WL050011 durgesvari 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 durgesvari BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-023-001/148-B
(BARONCHI) 		1735001000NRG24251020230813845 27/10/2023 nilam 1735001WL050011 nilam 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 nilam BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-023-001/149
(BARONCHI) 		1735001000NRG24251020230813846 27/10/2023 gyanwati bai 1735001WL050011 gyanwati bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 gyanwatibai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-023-001/151-A
(BARONCHI) 		1735001000NRG24251020230813847 27/10/2023 chaiti bai 1735001WL050011 chaiti bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 chaitibai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-023-001/151-A
(BARONCHI) 		1735001000NRG24251020230813848 27/10/2023 sevkali bai 1735001WL050011 sevkali bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 sevkalibai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-023-001/21
(BARONCHI) 		1735001000NRG24251020230813856 27/10/2023 duja bai 1735001WL050011 duja bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 dujabai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-023-001/21-B
(BARONCHI) 		1735001000NRG24251020230813858 27/10/2023 devanti bai 1735001WL050011 devanti bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 devantibai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-023-001/24-A
(BARONCHI) 		1735001000NRG24251020230813861 27/10/2023 mita bai 1735001WL050011 mita bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 mitabai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-023-001/27
(BARONCHI) 		1735001000NRG24251020230813864 27/10/2023 Vishalti 1735001WL050011 Vishalti 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 Vishalti BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-023-001/31
(BARONCHI) 		1735001000NRG24251020230813867 27/10/2023 amarvati bai 1735001WL050011 amarvati bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 amarvatibai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-023-001/31
(BARONCHI) 		1735001000NRG24251020230813868 27/10/2023 Basanti Uikey 1735001WL050011 Basanti Uikey 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 BasantiUikey BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-023-001/32
(BARONCHI) 		1735001000NRG24251020230813869 27/10/2023 savitri 1735001WL050011 savitri 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJADANDI MP-35-001-023-001/34
(BARONCHI) 		1735001000NRG24251020230813871 27/10/2023 upendra 1735001WL050011 upendra 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 upendra BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-023-001/35-A
(BARONCHI) 		1735001000NRG24251020230813874 27/10/2023 uma bai 1735001WL050011 uma bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 umabai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-023-001/36-A
(BARONCHI) 		1735001000NRG24251020230813878 27/10/2023 rama bai 1735001WL050011 rama bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 ramabai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-023-001/40
(BARONCHI) 		1735001000NRG24251020230813881 27/10/2023 krashna bai 1735001WL050011 krashna bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 krashnabai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-023-001/45
(BARONCHI) 		1735001000NRG24251020230813887 27/10/2023 jagvat bai 1735001WL050011 jagvat bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 jagvatbai BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-023-001/52
(BARONCHI) 		1735001000NRG24251020230813749 27/10/2023 sushila bai 1735001WL050008 sushila bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 sushilabai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-023-001/59
(BARONCHI) 		1735001000NRG24251020230813893 27/10/2023 patiyabai 1735001WL050011 patiyabai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 patiyabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-023-001/61
(BARONCHI) 		1735001000NRG24251020230813750 27/10/2023 gaytri bai 1735001WL050008 gaytri bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 gaytribai BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-023-001/64-A
(BARONCHI) 		1735001000NRG24251020230813751 27/10/2023 sukhmantri 1735001WL050008 sukhmantri 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 sukhmantri BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-023-001/64-B
(BARONCHI) 		1735001000NRG24251020230813897 27/10/2023 parsotam 1735001WL050011 parsotam 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 parsotam BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-023-001/64-B
(BARONCHI) 		1735001000NRG24251020230813899 27/10/2023 Varsha Warkade 1735001WL050011 Varsha Warkade 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 VarshaWarkade AXIS BANK(607153)
57 BIJADANDI MP-35-001-023-001/66
(BARONCHI) 		1735001000NRG24251020230813901 27/10/2023 ratto bai 1735001WL050011 ratto bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 rattobai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-023-001/66
(BARONCHI) 		1735001000NRG24251020230813902 27/10/2023 sukhdev 1735001WL050011 sukhdev 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 sukhdev BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-023-001/72
(BARONCHI) 		1735001000NRG24251020230813905 27/10/2023 rambai 1735001WL050011 rambai 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 rambai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-023-001/72
(BARONCHI) 		1735001000NRG24251020230813906 27/10/2023 sunita bai 1735001WL050011 sunita bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJADANDI MP-35-001-023-001/74
(BARONCHI) 		1735001000NRG24251020230813908 27/10/2023 malti bai 1735001WL050011 malti bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 maltibai BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-023-001/75
(BARONCHI) 		1735001000NRG24251020230813909 27/10/2023 guddi bai 1735001WL050011 guddi bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 guddibai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-023-001/75-A
(BARONCHI) 		1735001000NRG24251020230813910 27/10/2023 kusum bai 1735001WL050011 kusum bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 kusumbai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-023-001/76
(BARONCHI) 		1735001000NRG24251020230813912 27/10/2023 suhaga bai 1735001WL050011 suhaga bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 suhagabai BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-023-001/76-A
(BARONCHI) 		1735001000NRG24251020230813913 27/10/2023 phoolwati 1735001WL050011 phoolwati 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 phoolwati BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-023-001/77
(BARONCHI) 		1735001000NRG24251020230813915 27/10/2023 dansingh 1735001WL050011 dansingh 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 dansingh BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-023-001/77
(BARONCHI) 		1735001000NRG24251020230813916 27/10/2023 urmila 1735001WL050011 urmila 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 urmila BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-023-001/85
(BARONCHI) 		1735001000NRG24251020230813922 27/10/2023 sita bai 1735001WL050011 sita bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 sitabai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-023-001/85-A
(BARONCHI) 		1735001000NRG24251020230813923 27/10/2023 dinesh kumar 1735001WL050011 dinesh kumar 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 dineshkumar BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-023-001/85-A
(BARONCHI) 		1735001000NRG24251020230813924 27/10/2023 sunita bai 1735001WL050011 sunita bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 sunitabai BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-023-001/86
(BARONCHI) 		1735001000NRG24251020230813926 27/10/2023 sakhi bai 1735001WL050011 sakhi bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 sakhibai BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-023-001/87-B
(BARONCHI) 		1735001000NRG24251020230813930 27/10/2023 Lakshmi bai 1735001WL050011 Lakshmi bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 Lakshmibai BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-023-001/96
(BARONCHI) 		1735001000NRG24251020230813939 27/10/2023 Mudiya bai 1735001WL050011 Mudiya bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 Mudiyabai BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-023-001/97
(BARONCHI) 		1735001000NRG24251020230813941 27/10/2023 bhaga bai 1735001WL050011 bhaga bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 bhagabai BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-023-001/97
(BARONCHI) 		1735001000NRG24251020230813942 27/10/2023 Meena Warkade 1735001WL050011 Meena Warkade 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 MeenaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJADANDI MP-35-001-023-001/98
(BARONCHI) 		1735001000NRG24251020230813944 27/10/2023 Sohan 1735001WL050011 Sohan 00048 BKID0009490 1400 1400 Processed 09/11/2023 305324196 Sohan BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-024-002/159-B
(MANIKSARA) 		1735001000NRG24251020230813767 27/10/2023 rahul 1735001WL050009 rahul 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-024-002/211
(MANIKSARA) 		1735001000NRG24251020230813770 27/10/2023 PREM BAI 1735001WL050009 PREM BAI 00048 BKID0009490 1000 1000 Processed 09/11/2023 305324196 PREMBAI BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-024-002/48-A
(MANIKSARA) 		1735001000NRG24251020230813776 27/10/2023 Ranu Yadav 1735001WL050009 Ranu Yadav 00048 BKID0009490 1000 1000 Processed 09/11/2023 305324196 RanuYadav BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-024-002/80
(MANIKSARA) 		1735001000NRG24251020230813780 27/10/2023 vandana warkade 1735001WL050009 vandana warkade 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 vandanawarkade BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-024-002/99
(MANIKSARA) 		1735001000NRG24251020230813787 27/10/2023 rakesha 1735001WL050009 rakesha 00048 BKID0009490 1200 1200 Processed 09/11/2023 305324196 rakesha INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJADANDI MP-35-001-025-001/41
(BHATADUNGARIYA) 		1735001000NRG24261020230820531 27/10/2023 bhanabai 1735001WL050251 bhanabai 00048 BKID0009490 195 195 Processed 09/11/2023 305324196 bhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIJADANDI MP-35-001-025-001/83
(BHATADUNGARIYA) 		1735001000NRG24261020230820534 27/10/2023 laxmi 1735001WL050251 laxmi 00048 BKID0009490 195 195 Processed 09/11/2023 305324196 laxmi BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-026-003/99-C
(LALPUR) 		1735001000NRG24261020230820537 27/10/2023 Hemlata Armo 1735001WL050251 Hemlata Armo 00048 BKID0009490 1230 1230 Processed 09/11/2023 305324196 HemlataArmo INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJADANDI MP-35-001-030-003/112
(PINDRAI MAL) 		1735001030NRG24261020230816518 27/10/2023 Pammi 1735001030WL050114 Pammi 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 Pammi INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJADANDI MP-35-001-030-003/112-A
(PINDRAI MAL) 		1735001030NRG24261020230816519 27/10/2023 Ansuya 1735001030WL050114 Ansuya 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 Ansuya INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-030-003/121
(PINDRAI MAL) 		1735001030NRG24261020230816520 27/10/2023 prakash kumar 1735001030WL050114 prakash kumar 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 prakashkumar BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-030-003/133
(PINDRAI MAL) 		1735001030NRG24261020230816523 27/10/2023 Braj kumari bai 1735001030WL050114 Braj kumari bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 Brajkumaribai BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-030-003/134-A
(PINDRAI MAL) 		1735001030NRG24261020230816525 27/10/2023 somnath 1735001030WL050114 somnath 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 somnath BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-030-003/134-A
(PINDRAI MAL) 		1735001030NRG24261020230816524 27/10/2023 syam lal 1735001030WL050114 syam lal 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 syamlal BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-030-003/139
(PINDRAI MAL) 		1735001030NRG24261020230816528 27/10/2023 santo bai 1735001030WL050114 santo bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 santobai BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-030-003/144-A
(PINDRAI MAL) 		1735001030NRG24261020230816530 27/10/2023 sukhdev 1735001030WL050114 sukhdev 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 sukhdev BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-030-003/32-A
(PINDRAI MAL) 		1735001030NRG24261020230816537 27/10/2023 ramrati bai 1735001030WL050114 ramrati bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 ramratibai BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-030-003/45-A
(PINDRAI MAL) 		1735001030NRG24261020230816550 27/10/2023 lachan singh 1735001030WL050114 lachan singh 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 lachansingh BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-030-003/46-A
(PINDRAI MAL) 		1735001030NRG24261020230816552 27/10/2023 rajesh kumar 1735001030WL050114 rajesh kumar 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 rajeshkumar BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-030-003/46-A
(PINDRAI MAL) 		1735001030NRG24261020230816551 27/10/2023 shashi bai 1735001030WL050114 shashi bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJADANDI MP-35-001-030-003/67-A
(PINDRAI MAL) 		1735001030NRG24261020230816556 27/10/2023 sumatiya bai 1735001030WL050114 sumatiya bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 sumatiyabai BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-030-003/68-A
(PINDRAI MAL) 		1735001030NRG24261020230816560 27/10/2023 jayanti bai 1735001030WL050114 jayanti bai 00048 BKID0009490 880 880 Processed 09/11/2023 305324196 jayantibai BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-030-003/74
(PINDRAI MAL) 		1735001030NRG24261020230816563 27/10/2023 kasturia 1735001030WL050114 kasturia 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 kasturia NARMADA JHABUA GRAMIN BANK(508515)
100 BIJADANDI MP-35-001-031-001/100
(BARWAHI) 		1735001000NRG24271020230823388 27/10/2023 Gyanbati 1735001WL050376 Gyanbati 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Gyanbati BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-031-001/102-B
(BARWAHI) 		1735001000NRG24271020230823389 27/10/2023 Sudan kumar 1735001WL050376 Sudan kumar 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Sudankumar BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-031-001/103
(BARWAHI) 		1735001000NRG24271020230823390 27/10/2023 Esvar 1735001WL050376 Esvar 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Esvar BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-031-001/106
(BARWAHI) 		1735001000NRG24271020230823395 27/10/2023 Hindi bai 1735001WL050376 Hindi bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Hindibai BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-031-001/106
(BARWAHI) 		1735001000NRG24271020230823394 27/10/2023 Ruplal 1735001WL050376 Ruplal 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
105 BIJADANDI MP-35-001-031-001/107
(BARWAHI) 		1735001000NRG24271020230823396 27/10/2023 Methlesh 1735001WL050376 Methlesh 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Methlesh BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-031-001/108
(BARWAHI) 		1735001000NRG24271020230823397 27/10/2023 Sudha bai 1735001WL050376 Sudha bai 00048 BKID0009490 1170 1170 Processed 10/11/2023 305324196 Sudhabai STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-031-001/109
(BARWAHI) 		1735001000NRG24271020230823398 27/10/2023 Rajjan 1735001WL050376 Rajjan 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Rajjan BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-031-001/112
(BARWAHI) 		1735001000NRG24271020230823402 27/10/2023 Sakhun bai 1735001WL050376 Sakhun bai 00048 BKID0009490 1170 1170 Processed 10/11/2023 305324196 Sakhunbai STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-031-001/114
(BARWAHI) 		1735001000NRG24271020230823403 27/10/2023 Sevparasad 1735001WL050376 Sevparasad 00048 BKID0009490 1170 1170 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BIJADANDI MP-35-001-031-001/115
(BARWAHI) 		1735001000NRG24271020230823404 27/10/2023 Bedo bai 1735001WL050376 Bedo bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Bedobai BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-031-001/117
(BARWAHI) 		1735001000NRG24271020230823406 27/10/2023 MATHURA PERSAD 1735001WL050376 MATHURA PERSAD 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 MATHURAPERSAD BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-031-001/122
(BARWAHI) 		1735001000NRG24271020230823408 27/10/2023 MayaBai 1735001WL050376 MayaBai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 MayaBai BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-031-001/129-A
(BARWAHI) 		1735001000NRG24271020230823413 27/10/2023 Musambhari bhavedi 1735001WL050376 Musambhari bhavedi 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Musambharibhavedi FINCARE SMALL FINANCE BANK LTD(608304)
114 BIJADANDI MP-35-001-031-001/130
(BARWAHI) 		1735001000NRG24271020230823414 27/10/2023 Satiram 1735001WL050376 Satiram 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Satiram BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-031-001/133
(BARWAHI) 		1735001000NRG24271020230823416 27/10/2023 Amardash 1735001WL050376 Amardash 00048 BKID0009490 1170 1170 Processed 10/11/2023 305324196 Amardash STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-031-001/135
(BARWAHI) 		1735001000NRG24271020230823417 27/10/2023 CHARAN LAL 1735001WL050376 CHARAN LAL 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 CHARANLAL BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-031-001/135
(BARWAHI) 		1735001000NRG24271020230823418 27/10/2023 sitaram 1735001WL050376 sitaram 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 sitaram BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-031-001/136
(BARWAHI) 		1735001000NRG24271020230823420 27/10/2023 Mala bai 1735001WL050376 Mala bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Malabai BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-031-001/15-A
(BARWAHI) 		1735001000NRG24271020230823423 27/10/2023 Sukhachan 1735001WL050376 Sukhachan 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Sukhachan BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-031-001/17
(BARWAHI) 		1735001000NRG24271020230823427 27/10/2023 Rajaram 1735001WL050376 Rajaram 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
121 BIJADANDI MP-35-001-031-001/19
(BARWAHI) 		1735001000NRG24271020230823428 27/10/2023 Amreeta 1735001WL050376 Amreeta 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Amreeta BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-031-001/2-A
(BARWAHI) 		1735001000NRG24271020230823429 27/10/2023 Puja uikey 1735001WL050376 Puja uikey 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Pujauikey BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-031-001/21
(BARWAHI) 		1735001000NRG24271020230823430 27/10/2023 Ramola 1735001WL050376 Ramola 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Ramola BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-031-001/32
(BARWAHI) 		1735001000NRG24271020230823434 27/10/2023 Reeta bai 1735001WL050376 Reeta bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Reetabai BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-031-001/38-A
(BARWAHI) 		1735001000NRG24271020230823437 27/10/2023 Aasheesh 1735001WL050376 Aasheesh 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Aasheesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJADANDI MP-35-001-031-001/39
(BARWAHI) 		1735001000NRG24271020230823438 27/10/2023 Sakhina 1735001WL050376 Sakhina 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Sakhina INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJADANDI MP-35-001-031-001/40
(BARWAHI) 		1735001000NRG24271020230823440 27/10/2023 Envadrvati 1735001WL050376 Envadrvati 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Envadrvati BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-031-001/49
(BARWAHI) 		1735001000NRG24271020230823444 27/10/2023 narvar 1735001WL050376 narvar 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 narvar BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-031-001/49
(BARWAHI) 		1735001000NRG24271020230823445 27/10/2023 narvar 1735001WL050376 narvar 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 narvar BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-031-001/49-B
(BARWAHI) 		1735001000NRG24271020230823446 27/10/2023 chandan maravi 1735001WL050376 chandan maravi 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 chandanmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIJADANDI MP-35-001-031-001/49-C
(BARWAHI) 		1735001000NRG24271020230823448 27/10/2023 krishna bai 1735001WL050376 krishna bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 krishnabai BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-031-001/50
(BARWAHI) 		1735001000NRG24271020230823449 27/10/2023 Sengarvati 1735001WL050376 Sengarvati 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Sengarvati BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-031-001/53
(BARWAHI) 		1735001000NRG24271020230823452 27/10/2023 Gori bai 1735001WL050376 Gori bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Goribai BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-031-001/58
(BARWAHI) 		1735001000NRG24271020230823453 27/10/2023 Santlal 1735001WL050376 Santlal 00048 BKID0009490 1170 1170 Processed 10/11/2023 305324196 Santlal STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-031-001/59
(BARWAHI) 		1735001000NRG24271020230823455 27/10/2023 Kanhyia 1735001WL050376 Kanhyia 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Kanhyia BANK OF INDIA(508505)
136 BIJADANDI MP-35-001-031-001/60
(BARWAHI) 		1735001000NRG24271020230823457 27/10/2023 Anta bai 1735001WL050376 Anta bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Antabai BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-031-001/62
(BARWAHI) 		1735001000NRG24271020230823458 27/10/2023 Sukhrani 1735001WL050376 Sukhrani 00048 BKID0009490 390 390 Processed 09/11/2023 305324196 Sukhrani BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-031-001/63
(BARWAHI) 		1735001000NRG24271020230823459 27/10/2023 Bitiya bai 1735001WL050376 Bitiya bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Bitiyabai BANK OF INDIA(508505)
139 BIJADANDI MP-35-001-031-001/64
(BARWAHI) 		1735001000NRG24271020230823460 27/10/2023 Gendu 1735001WL050376 Gendu 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Gendu BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-031-001/68
(BARWAHI) 		1735001000NRG24271020230823461 27/10/2023 Arti bai 1735001WL050376 Arti bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Artibai NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-031-001/69
(BARWAHI) 		1735001000NRG24271020230823462 27/10/2023 Rajrani 1735001WL050376 Rajrani 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Rajrani BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-031-001/7
(BARWAHI) 		1735001000NRG24271020230823463 27/10/2023 Vijay 1735001WL050376 Vijay 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Vijay BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-031-001/74
(BARWAHI) 		1735001000NRG24271020230823465 27/10/2023 Kali bai 1735001WL050376 Kali bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Kalibai BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-031-001/75
(BARWAHI) 		1735001000NRG24271020230823466 27/10/2023 Ramesh 1735001WL050376 Ramesh 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Ramesh BANK OF INDIA(508505)
145 BIJADANDI MP-35-001-031-001/77
(BARWAHI) 		1735001000NRG24271020230823467 27/10/2023 Peryanka 1735001WL050376 Peryanka 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Peryanka BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-031-001/78
(BARWAHI) 		1735001000NRG24271020230823468 27/10/2023 Asok kumar 1735001WL050376 Asok kumar 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Asokkumar BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-031-001/79
(BARWAHI) 		1735001000NRG24271020230823470 27/10/2023 Megha kushram 1735001WL050376 Megha kushram 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Meghakushram FINO PAYMENTS BANK LTD(608001)
148 BIJADANDI MP-35-001-031-001/79
(BARWAHI) 		1735001000NRG24271020230823469 27/10/2023 Sukha lal 1735001WL050376 Sukha lal 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Sukhalal BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-031-001/8
(BARWAHI) 		1735001000NRG24271020230823471 27/10/2023 Banshi 1735001WL050376 Banshi 00048 BKID0009490 1170 1170 Processed 10/11/2023 305324196 Banshi STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-031-001/80
(BARWAHI) 		1735001000NRG24271020230823472 27/10/2023 Bhaiya ji 1735001WL050376 Bhaiya ji 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Bhaiyaji BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-031-001/82
(BARWAHI) 		1735001000NRG24271020230823474 27/10/2023 Vandena 1735001WL050376 Vandena 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Vandena BANK OF INDIA(508505)
152 BIJADANDI MP-35-001-031-001/86
(BARWAHI) 		1735001000NRG24271020230823475 27/10/2023 Khelona 1735001WL050376 Khelona 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Khelona BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-031-001/89
(BARWAHI) 		1735001000NRG24271020230823477 27/10/2023 dayanand 1735001WL050376 dayanand 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 dayanand BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-031-001/94
(BARWAHI) 		1735001000NRG24271020230823479 27/10/2023 Bhagat 1735001WL050376 Bhagat 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Bhagat BANK OF INDIA(508505)
155 BIJADANDI MP-35-001-031-001/96
(BARWAHI) 		1735001000NRG24271020230823480 27/10/2023 Keeriti 1735001WL050376 Keeriti 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 Keeriti BANK OF INDIA(508505)
156 BIJADANDI MP-35-001-033-002/97
(MAILI) 		1735001000NRG24271020230823484 27/10/2023 rammo bai 1735001WL050376 rammo bai 00048 BKID0009490 1170 1170 Processed 09/11/2023 305324196 rammobai BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-034-005/13
(DEORI) 		1735001000NRG24271020230823081 27/10/2023 ramfal 1735001WL050368 ramfal 00048 BKID0009490 822 822 Processed 09/11/2023 305324196 ramfal BANK OF INDIA(508505)
158 BIJADANDI MP-35-001-034-005/5-A
(DEORI) 		1735001000NRG24271020230823091 27/10/2023 sivparsad 1735001WL050368 sivparsad 00048 BKID0009490 822 822 Processed 09/11/2023 305324196 sivparsad BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-039-003/22
(SAMNAPUR) 		1735001039NRG24251020230812725 27/10/2023 Ashok 1735001039WL049973 Ashok 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 Ashok BANK OF INDIA(508505)
160 BIJADANDI MP-35-001-039-003/38-A
(SAMNAPUR) 		1735001039NRG24251020230812732 27/10/2023 antram 1735001039WL049973 antram 00048 BKID0009490 1320 1320 Processed 09/11/2023 305324196 antram BANK OF INDIA(508505)
161 BIJADANDI MP-35-001-039-003/45
(SAMNAPUR) 		1735001039NRG24251020230812735 27/10/2023 sampat bai 1735001039WL049973 sampat bai 00048 BKID0009490 1100 1100 Processed 09/11/2023 305324196 sampatbai BANK OF INDIA(508505)
SubTotal 202583 202583
162 BIJADANDI MP-35-001-024-002/30-D
(MANIKSARA) 		1735001000NRG24251020230813773 27/10/2023 rajesh kumar masram 1735001WL050009 rajesh kumar masram 00051 MAHB0000775 1200 1200 Processed 09/11/2023 305324196 rajeshkumarmasram BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
163 BIJADANDI MP-35-001-023-001/35-A
(BARONCHI) 		1735001000NRG24251020230813875 27/10/2023 Kanchan markam 1735001WL050011 Kanchan markam 00089 CBIN0281635 1400 1400 Processed 09/11/2023 305324196 Kanchanmarkam CENTRAL BANK OF INDIA(607115)
164 BIJADANDI MP-35-001-036-006/38-A
(TIKARIYA) 		1735001000NRG24251020230813715 27/10/2023 Pooja 1735001WL050007 Pooja 00089 CBIN0281635 1200 1200 Processed 09/11/2023 305324196 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
165 BIJADANDI MP-35-001-012-001/78-A
(LAHSAR) 		1735001000NRG24261020230819733 27/10/2023 subhaw 1735001WL050233 subhaw 00089 CBIN0284168 220 220 Processed 09/11/2023 305324196 subhaw CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
166 BIJADANDI MP-35-001-006-001/69-A
(KATANGI) 		1735001000NRG24271020230823094 27/10/2023 AMBIKA 1735001WL050369 AMBIKA 00089 CBIN0284169 2652 2652 Processed 09/11/2023 305324196 AMBIKA CENTRAL BANK OF INDIA(607115)
167 BIJADANDI MP-35-001-006-002/241
(KATANGI) 		1735001000NRG24271020230823161 27/10/2023 CHAINWATI 1735001WL050370 CHAINWATI 00089 CBIN0284169 884 884 Processed 09/11/2023 305324196 CHAINWATI CENTRAL BANK OF INDIA(607115)
168 BIJADANDI MP-35-001-006-002/65
(KATANGI) 		1735001000NRG24271020230823203 27/10/2023 samalvati kudape 1735001WL050370 samalvati kudape 00089 CBIN0284169 1326 1326 Processed 09/11/2023 305324196 samalvatikudape CENTRAL BANK OF INDIA(607115)
169 BIJADANDI MP-35-001-006-003/13-A
(KATANGI) 		1735001000NRG24271020230823218 27/10/2023 Saroj 1735001WL050370 Saroj 00089 CBIN0284169 884 884 Processed 09/11/2023 305324196 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
170 BIJADANDI MP-35-001-012-002/21
(LAHSAR) 		1735001012NRG24261020230816370 27/10/2023 santosi 1735001012WL050103 santosi 00176 IDIB000J007 1540 1540 Processed 09/11/2023 305324196 santosi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
171 BIJADANDI MP-35-001-004-003/12-C
(BARGAWAN) 		1735001000NRG24261020230819557 27/10/2023 Punesh 1735001WL050228 Punesh 00176 IDIB000M539 1435 1435 Processed 10/11/2023 305324196 Punesh STATE BANK OF INDIA(508548)
SubTotal 1435 1435
172 BIJADANDI MP-35-001-012-001/101
(LAHSAR) 		1735001012NRG24261020230816353 27/10/2023 Prabhu 1735001012WL050103 Prabhu 00176 IDIB000M602 1540 1540 Processed 09/11/2023 305324196 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJADANDI MP-35-001-012-001/103
(LAHSAR) 		1735001012NRG24261020230816354 27/10/2023 santoshi 1735001012WL050103 santoshi 00176 IDIB000M602 1320 1320 Processed 09/11/2023 305324196 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJADANDI MP-35-001-012-001/104-C
(LAHSAR) 		1735001012NRG24261020230816357 27/10/2023 klawati 1735001012WL050103 klawati 00176 IDIB000M602 1540 1540 Processed 09/11/2023 305324196 klawati INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJADANDI MP-35-001-012-001/12
(LAHSAR) 		1735001012NRG24261020230816359 27/10/2023 MAIKU 1735001012WL050103 MAIKU 00176 IDIB000M602 1540 1540 Processed 09/11/2023 305324196 MAIKU INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIJADANDI MP-35-001-012-001/136
(LAHSAR) 		1735001012NRG24261020230816360 27/10/2023 jhanak lal 1735001012WL050103 jhanak lal 00176 IDIB000M602 1540 1540 Processed 09/11/2023 305324196 jhanaklal INDIAN BANK(607105)
177 BIJADANDI MP-35-001-012-001/27-B
(LAHSAR) 		1735001000NRG24261020230819708 27/10/2023 rajne bai 1735001WL050233 rajne bai 00176 IDIB000M602 220 220 Processed 09/11/2023 305324196 rajnebai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIJADANDI MP-35-001-012-001/37
(LAHSAR) 		1735001000NRG24261020230819713 27/10/2023 Savitri bai 1735001WL050233 Savitri bai 00176 IDIB000M602 220 220 Processed 09/11/2023 305324196 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJADANDI MP-35-001-012-001/48
(LAHSAR) 		1735001000NRG24261020230819720 27/10/2023 dharam 1735001WL050233 dharam 00176 IDIB000M602 220 220 Processed 09/11/2023 305324196 dharam INDIAN BANK(607105)
180 BIJADANDI MP-35-001-012-001/63
(LAHSAR) 		1735001012NRG24261020230816362 27/10/2023 Sundar 1735001012WL050103 Sundar 00176 IDIB000M602 1540 1540 Processed 09/11/2023 305324196 Sundar NARMADA JHABUA GRAMIN BANK(508515)
181 BIJADANDI MP-35-001-012-001/78-B
(LAHSAR) 		1735001000NRG24261020230819734 27/10/2023 Raj kumari 1735001WL050233 Raj kumari 00176 IDIB000M602 220 220 Processed 09/11/2023 305324196 Rajkumari INDIAN BANK(607105)
182 BIJADANDI MP-35-001-012-001/86
(LAHSAR) 		1735001000NRG24261020230819740 27/10/2023 Padam 1735001WL050233 Padam 00176 IDIB000M602 220 220 Processed 09/11/2023 305324196 Padam INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJADANDI MP-35-001-012-001/89
(LAHSAR) 		1735001000NRG24261020230819742 27/10/2023 Devki BAI 1735001WL050233 Devki BAI 00176 IDIB000M602 220 220 Processed 09/11/2023 305324196 DevkiBAI INDIAN BANK(607105)
184 BIJADANDI MP-35-001-012-001/98-B
(LAHSAR) 		1735001000NRG24261020230819745 27/10/2023 anantram armo 1735001WL050233 anantram armo 00176 IDIB000M602 220 220 Processed 09/11/2023 305324196 anantramarmo NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-012-002/25
(LAHSAR) 		1735001000NRG24261020230819750 27/10/2023 santi bai 1735001WL050233 santi bai 00176 IDIB000M602 220 220 Processed 09/11/2023 305324196 santibai NARMADA JHABUA GRAMIN BANK(508515)
186 BIJADANDI MP-35-001-012-002/25
(LAHSAR) 		1735001000NRG24261020230819751 27/10/2023 surender 1735001WL050233 surender 00176 IDIB000M602 220 220 Processed 09/11/2023 305324196 surender INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIJADANDI MP-35-001-012-002/40
(LAHSAR) 		1735001012NRG24261020230816372 27/10/2023 Deepak 1735001012WL050103 Deepak 00176 IDIB000M602 1540 1540 Processed 09/11/2023 305324196 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIJADANDI MP-35-001-012-002/76
(LAHSAR) 		1735001012NRG24261020230816375 27/10/2023 chandar singh 1735001012WL050103 chandar singh 00176 IDIB000M602 1540 1540 Processed 09/11/2023 305324196 chandarsingh INDIAN BANK(607105)
189 BIJADANDI MP-35-001-012-003/26-A
(LAHSAR) 		1735001000NRG24261020230819757 27/10/2023 lila bai 1735001WL050233 lila bai 00176 IDIB000M602 1320 1320 Processed 09/11/2023 305324196 lilabai INDIAN BANK(607105)
190 BIJADANDI MP-35-001-012-003/54
(LAHSAR) 		1735001000NRG24261020230819771 27/10/2023 nanhelal 1735001WL050233 nanhelal 00176 IDIB000M602 1320 1320 Processed 09/11/2023 305324196 nanhelal INDIAN BANK(607105)
191 BIJADANDI MP-35-001-012-003/56
(LAHSAR) 		1735001000NRG24261020230819772 27/10/2023 sarswati 1735001WL050233 sarswati 00176 IDIB000M602 1320 1320 Processed 09/11/2023 305324196 sarswati INDIAN BANK(607105)
SubTotal 18040 18040
192 BIJADANDI MP-35-001-004-002/12
(BARGAWAN) 		1735001000NRG24261020230819555 27/10/2023 Babita Varkade 1735001WL050228 Babita Varkade 00415 SBIN0002850 1470 1470 Processed 10/11/2023 305324196 BabitaVarkade STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-013-003/36-A
(BHAINSWAHI) 		1735001000NRG24261020230819590 27/10/2023 Padmni 1735001WL050229 Padmni 00415 SBIN0002850 1526 1526 Processed 10/11/2023 305324196 Padmni STATE BANK OF INDIA(508548)
SubTotal 2996 2996
194 BIJADANDI MP-35-001-003-002/51
(BARANGDA) 		1735001003NRG24261020230819549 27/10/2023 Rajju 1735001WL050227 Rajju 00415 SBIN0005490 1260 1260 Processed 10/11/2023 305324196 Rajju STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-003-002/70
(BARANGDA) 		1735001003NRG24261020230819553 27/10/2023 Tirvedi 1735001WL050227 Tirvedi 00415 SBIN0005490 1260 1260 Processed 10/11/2023 305324196 Tirvedi STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-004-003/12-A
(BARGAWAN) 		1735001000NRG24261020230819556 27/10/2023 BASORI 1735001WL050228 BASORI 00415 SBIN0005490 1435 1435 Processed 09/11/2023 305324196 BASORI BANK OF INDIA(508505)
197 BIJADANDI MP-35-001-004-003/34
(BARGAWAN) 		1735001000NRG24261020230819561 27/10/2023 manisha 1735001WL050228 manisha 00415 SBIN0005490 1435 1435 Processed 10/11/2023 305324196 manisha STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-006-002/112
(KATANGI) 		1735001000NRG24271020230823104 27/10/2023 saraswati bai 1735001WL050370 saraswati bai 00415 SBIN0005490 1326 1326 Processed 10/11/2023 305324196 saraswatibai STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-006-002/122
(KATANGI) 		1735001000NRG24271020230823111 27/10/2023 DROPTI 1735001WL050370 DROPTI 00415 SBIN0005490 1547 1547 Processed 10/11/2023 305324196 DROPTI STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-006-002/130-A
(KATANGI) 		1735001000NRG24271020230823115 27/10/2023 SATEESH 1735001WL050370 SATEESH 00415 SBIN0005490 1547 1547 Processed 10/11/2023 305324196 SATEESH STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-006-002/132
(KATANGI) 		1735001000NRG24271020230823117 27/10/2023 puniya 1735001WL050370 puniya 00415 SBIN0005490 884 884 Processed 10/11/2023 305324196 puniya STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-006-002/133-A
(KATANGI) 		1735001000NRG24271020230823118 27/10/2023 kishori lal 1735001WL050370 kishori lal 00415 SBIN0005490 884 884 Processed 09/11/2023 305324196 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIJADANDI MP-35-001-006-002/133-A
(KATANGI) 		1735001000NRG24271020230823119 27/10/2023 Laxmi 1735001WL050370 Laxmi 00415 SBIN0005490 663 663 Processed 09/11/2023 305324196 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJADANDI MP-35-001-006-002/143
(KATANGI) 		1735001000NRG24271020230823122 27/10/2023 BALBEER MARKAM 1735001WL050370 BALBEER MARKAM 00415 SBIN0005490 884 884 Processed 10/11/2023 305324196 BALBEERMARKAM STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-006-002/147
(KATANGI) 		1735001000NRG24271020230823124 27/10/2023 Ramprashad 1735001WL050370 Ramprashad 00415 SBIN0005490 1547 1547 Processed 09/11/2023 305324196 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-006-002/148
(KATANGI) 		1735001000NRG24271020230823126 27/10/2023 jyoti bai parte 1735001WL050370 jyoti bai parte 00415 SBIN0005490 1547 1547 Processed 10/11/2023 305324196 jyotibaiparte STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-006-002/245
(KATANGI) 		1735001000NRG24271020230823163 27/10/2023 rajkumari 1735001WL050370 rajkumari 00415 SBIN0005490 884 884 Processed 10/11/2023 305324196 rajkumari STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-006-002/263-A
(KATANGI) 		1735001000NRG24271020230823174 27/10/2023 SAMLO BAI 1735001WL050370 SAMLO BAI 00415 SBIN0005490 1547 1547 Processed 09/11/2023 305324196 SAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIJADANDI MP-35-001-006-002/286
(KATANGI) 		1735001000NRG24271020230823177 27/10/2023 CHAINSINGH 1735001WL050370 CHAINSINGH 00415 SBIN0005490 884 884 Processed 09/11/2023 305324196 CHAINSINGH CENTRAL BANK OF INDIA(607115)
210 BIJADANDI MP-35-001-006-002/297
(KATANGI) 		1735001000NRG24271020230823178 27/10/2023 Gyarsi 1735001WL050370 Gyarsi 00415 SBIN0005490 884 884 Processed 10/11/2023 305324196 Gyarsi STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-006-002/317-A
(KATANGI) 		1735001000NRG24271020230823185 27/10/2023 umesh 1735001WL050370 umesh 00415 SBIN0005490 884 884 Processed 09/11/2023 305324196 umesh NARMADA JHABUA GRAMIN BANK(508515)
212 BIJADANDI MP-35-001-006-002/77-A
(KATANGI) 		1735001000NRG24271020230823209 27/10/2023 SHITAL 1735001WL050370 SHITAL 00415 SBIN0005490 1547 1547 Processed 10/11/2023 305324196 SHITAL STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-006-002/78
(KATANGI) 		1735001000NRG24271020230823211 27/10/2023 Buggi bai 1735001WL050370 Buggi bai 00415 SBIN0005490 1326 1326 Processed 10/11/2023 305324196 Buggibai STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-006-002/93-A
(KATANGI) 		1735001000NRG24271020230823214 27/10/2023 sangeeta 1735001WL050370 sangeeta 00415 SBIN0005490 884 884 Processed 10/11/2023 305324196 sangeeta STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-012-002/14
(LAHSAR) 		1735001000NRG24261020230819749 27/10/2023 siya bai 1735001WL050233 siya bai 00415 SBIN0005490 220 220 Processed 09/11/2023 305324196 siyabai NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-013-003/15-A
(BHAINSWAHI) 		1735001000NRG24261020230819580 27/10/2023 sushil 1735001WL050229 sushil 00415 SBIN0005490 872 872 Processed 09/11/2023 305324196 sushil FINO PAYMENTS BANK LTD(608001)
217 BIJADANDI MP-35-001-013-003/50
(BHAINSWAHI) 		1735001000NRG24261020230819595 27/10/2023 shila bai 1735001WL050229 shila bai 00415 SBIN0005490 1526 1526 Processed 10/11/2023 305324196 shilabai STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-013-003/67-A
(BHAINSWAHI) 		1735001000NRG24261020230819601 27/10/2023 phul singh 1735001WL050229 phul singh 00415 SBIN0005490 1090 1090 Processed 10/11/2023 305324196 phulsingh STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-022-001/92
(VIJAYPUR) 		1735001000NRG24261020230819803 27/10/2023 sumrat singh 1735001WL050236 sumrat singh 00415 SBIN0005490 1768 1768 Processed 09/11/2023 305324196 sumratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIJADANDI MP-35-001-022-001/92
(VIJAYPUR) 		1735001000NRG24261020230819802 27/10/2023 sumrat singh 1735001WL050236 sumrat singh 00415 SBIN0005490 1768 1768 Processed 09/11/2023 305324196 sumratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIJADANDI MP-35-001-022-003/63
(VIJAYPUR) 		1735001000NRG24261020230819805 27/10/2023 pahal singh 1735001WL050236 pahal singh 00415 SBIN0005490 2448 2448 Processed 10/11/2023 305324196 pahalsingh STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-022-003/63
(VIJAYPUR) 		1735001000NRG24261020230819804 27/10/2023 pahal singh 1735001WL050236 pahal singh 00415 SBIN0005490 2448 2448 Processed 10/11/2023 305324196 pahalsingh STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-023-001/1
(BARONCHI) 		1735001000NRG24251020230813793 27/10/2023 Radha bai 1735001WL050011 Radha bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 Radhabai STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-023-001/10-A
(BARONCHI) 		1735001000NRG24251020230813737 27/10/2023 gore lal 1735001WL050008 gore lal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 gorelal STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-023-001/10-A
(BARONCHI) 		1735001000NRG24251020230813738 27/10/2023 sukhbati 1735001WL050008 sukhbati 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 sukhbati STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-023-001/102-A
(BARONCHI) 		1735001000NRG24251020230813795 27/10/2023 manju 1735001WL050011 manju 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 manju STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-023-001/104
(BARONCHI) 		1735001000NRG24251020230813796 27/10/2023 omprakash 1735001WL050011 omprakash 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 omprakash STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-023-001/105
(BARONCHI) 		1735001000NRG24251020230813798 27/10/2023 Tejeelal 1735001WL050011 Tejeelal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 Tejeelal STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-023-001/108
(BARONCHI) 		1735001000NRG24251020230813799 27/10/2023 ram singh 1735001WL050011 ram singh 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 ramsingh STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-023-001/11-A
(BARONCHI) 		1735001000NRG24251020230813802 27/10/2023 chitra bai 1735001WL050011 chitra bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 chitrabai STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-023-001/111
(BARONCHI) 		1735001000NRG24251020230813741 27/10/2023 moti lal 1735001WL050008 moti lal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 motilal STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-023-001/114
(BARONCHI) 		1735001000NRG24251020230813804 27/10/2023 Basori 1735001WL050011 Basori 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 Basori STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-023-001/116
(BARONCHI) 		1735001000NRG24251020230813807 27/10/2023 dhanti bai 1735001WL050011 dhanti bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 dhantibai STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-023-001/116
(BARONCHI) 		1735001000NRG24251020230813806 27/10/2023 ram singh 1735001WL050011 ram singh 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 ramsingh STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-023-001/117
(BARONCHI) 		1735001000NRG24251020230813810 27/10/2023 koushliya 1735001WL050011 koushliya 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 koushliya STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-023-001/119
(BARONCHI) 		1735001000NRG24251020230813815 27/10/2023 guddi bai 1735001WL050011 guddi bai 00415 SBIN0005490 1400 1400 Processed 09/11/2023 305324196 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
237 BIJADANDI MP-35-001-023-001/119
(BARONCHI) 		1735001000NRG24251020230813814 27/10/2023 Mangal singh 1735001WL050011 Mangal singh 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Mangalsingh STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-023-001/120
(BARONCHI) 		1735001000NRG24251020230813816 27/10/2023 pooran 1735001WL050011 pooran 00415 SBIN0005490 1400 1400 Processed 09/11/2023 305324196 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIJADANDI MP-35-001-023-001/123
(BARONCHI) 		1735001000NRG24251020230813743 27/10/2023 kiran bai 1735001WL050008 kiran bai 00415 SBIN0005490 1200 1200 Processed 09/11/2023 305324196 kiranbai AIRTEL PAYMENTS BANK LIMITED(990288)
240 BIJADANDI MP-35-001-023-001/124-A
(BARONCHI) 		1735001000NRG24251020230813819 27/10/2023 uma bai 1735001WL050011 uma bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 umabai STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-023-001/125
(BARONCHI) 		1735001000NRG24251020230813820 27/10/2023 bakil 1735001WL050011 bakil 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 bakil STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-023-001/129
(BARONCHI) 		1735001000NRG24251020230813823 27/10/2023 heera lal 1735001WL050011 heera lal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 heeralal STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-023-001/129-A
(BARONCHI) 		1735001000NRG24251020230813824 27/10/2023 kesav 1735001WL050011 kesav 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 kesav STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-023-001/13
(BARONCHI) 		1735001000NRG24251020230813825 27/10/2023 Phagu 1735001WL050011 Phagu 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 Phagu STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-023-001/130
(BARONCHI) 		1735001000NRG24251020230813826 27/10/2023 chetram 1735001WL050011 chetram 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 chetram STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-023-001/133
(BARONCHI) 		1735001000NRG24251020230813828 27/10/2023 vishnu 1735001WL050011 vishnu 00415 SBIN0005490 1400 1400 Processed 09/11/2023 305324196 vishnu PUNJAB NATIONAL BANK(508568)
247 BIJADANDI MP-35-001-023-001/137
(BARONCHI) 		1735001000NRG24251020230813829 27/10/2023 baddi bai 1735001WL050011 baddi bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 baddibai STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-023-001/141
(BARONCHI) 		1735001000NRG24251020230813831 27/10/2023 bhagchand 1735001WL050011 bhagchand 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 bhagchand STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-023-001/142
(BARONCHI) 		1735001000NRG24251020230813833 27/10/2023 navadi 1735001WL050011 navadi 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 navadi STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-023-001/143-A
(BARONCHI) 		1735001000NRG24251020230813835 27/10/2023 mohan 1735001WL050011 mohan 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 mohan STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-023-001/144-B
(BARONCHI) 		1735001000NRG24251020230813836 27/10/2023 dev lal 1735001WL050011 dev lal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 devlal STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-023-001/145
(BARONCHI) 		1735001000NRG24251020230813839 27/10/2023 maiku lal 1735001WL050011 maiku lal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 maikulal STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-023-001/148
(BARONCHI) 		1735001000NRG24251020230813843 27/10/2023 rosan lal 1735001WL050011 rosan lal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 rosanlal STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-023-001/18
(BARONCHI) 		1735001000NRG24251020230813850 27/10/2023 Chatr 1735001WL050011 Chatr 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Chatr STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-023-001/2
(BARONCHI) 		1735001000NRG24251020230813853 27/10/2023 dayashankar 1735001WL050011 dayashankar 00415 SBIN0005490 1400 1400 Processed 09/11/2023 305324196 dayashankar INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIJADANDI MP-35-001-023-001/20
(BARONCHI) 		1735001000NRG24251020230813854 27/10/2023 Mangal 1735001WL050011 Mangal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Mangal STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-023-001/21
(BARONCHI) 		1735001000NRG24251020230813855 27/10/2023 rajendra 1735001WL050011 rajendra 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 rajendra STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-023-001/21-B
(BARONCHI) 		1735001000NRG24251020230813857 27/10/2023 vikrem 1735001WL050011 vikrem 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 vikrem STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-023-001/23
(BARONCHI) 		1735001000NRG24251020230813859 27/10/2023 Sukal 1735001WL050011 Sukal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Sukal STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-023-001/24
(BARONCHI) 		1735001000NRG24251020230813860 27/10/2023 Summat 1735001WL050011 Summat 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Summat STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-023-001/27
(BARONCHI) 		1735001000NRG24251020230813863 27/10/2023 devanti bai 1735001WL050011 devanti bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 devantibai STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-023-001/27
(BARONCHI) 		1735001000NRG24251020230813862 27/10/2023 Gansyam 1735001WL050011 Gansyam 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Gansyam STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-023-001/28
(BARONCHI) 		1735001000NRG24251020230813865 27/10/2023 Madhoo 1735001WL050011 Madhoo 00415 SBIN0005490 1000 1000 Processed 10/11/2023 305324196 Madhoo STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-023-001/34
(BARONCHI) 		1735001000NRG24251020230813870 27/10/2023 Chattu 1735001WL050011 Chattu 00415 SBIN0005490 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BIJADANDI MP-35-001-023-001/34
(BARONCHI) 		1735001000NRG24251020230813745 27/10/2023 Chattu 1735001WL050008 Chattu 00415 SBIN0005490 1200 1200 Processed 09/11/2023 305324196 Chattu BANK OF INDIA(508505)
266 BIJADANDI MP-35-001-023-001/35
(BARONCHI) 		1735001000NRG24251020230813872 27/10/2023 sudan singh 1735001WL050011 sudan singh 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 sudansingh STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-023-001/35-A
(BARONCHI) 		1735001000NRG24251020230813873 27/10/2023 brajesh kumar 1735001WL050011 brajesh kumar 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 brajeshkumar STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-023-001/36
(BARONCHI) 		1735001000NRG24251020230813877 27/10/2023 alka warkade 1735001WL050011 alka warkade 00415 SBIN0005490 1400 1400 Processed 09/11/2023 305324196 alkawarkade BANK OF INDIA(508505)
269 BIJADANDI MP-35-001-023-001/36
(BARONCHI) 		1735001000NRG24251020230813876 27/10/2023 Vijay 1735001WL050011 Vijay 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Vijay STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-023-001/40
(BARONCHI) 		1735001000NRG24251020230813880 27/10/2023 Nandlal 1735001WL050011 Nandlal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Nandlal STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-023-001/44
(BARONCHI) 		1735001000NRG24251020230813885 27/10/2023 rookmani bai 1735001WL050011 rookmani bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 rookmanibai STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-023-001/44
(BARONCHI) 		1735001000NRG24251020230813884 27/10/2023 santosh 1735001WL050011 santosh 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 santosh STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-023-001/45
(BARONCHI) 		1735001000NRG24251020230813886 27/10/2023 pyare 1735001WL050011 pyare 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 pyare STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-023-001/45-A
(BARONCHI) 		1735001000NRG24251020230813746 27/10/2023 devendra 1735001WL050008 devendra 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 devendra STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-023-001/45-A
(BARONCHI) 		1735001000NRG24251020230813747 27/10/2023 poonam bai 1735001WL050008 poonam bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 poonambai STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-023-001/5
(BARONCHI) 		1735001000NRG24251020230813891 27/10/2023 rooplal 1735001WL050011 rooplal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 rooplal STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-023-001/54
(BARONCHI) 		1735001000NRG24251020230813892 27/10/2023 Basant lal 1735001WL050011 Basant lal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Basantlal STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-023-001/61
(BARONCHI) 		1735001000NRG24251020230813894 27/10/2023 Nokhe lal 1735001WL050011 Nokhe lal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 Nokhelal STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-023-001/64
(BARONCHI) 		1735001000NRG24251020230813895 27/10/2023 Visram singh 1735001WL050011 Visram singh 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Visramsingh STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-023-001/64-A
(BARONCHI) 		1735001000NRG24251020230813896 27/10/2023 dumarilal 1735001WL050011 dumarilal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 dumarilal STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-023-001/64-B
(BARONCHI) 		1735001000NRG24251020230813898 27/10/2023 luxchmi bai 1735001WL050011 luxchmi bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 luxchmibai STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-023-001/65
(BARONCHI) 		1735001000NRG24251020230813900 27/10/2023 Jhunnilal 1735001WL050011 Jhunnilal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Jhunnilal STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-023-001/69
(BARONCHI) 		1735001000NRG24251020230813753 27/10/2023 Geeta bai 1735001WL050008 Geeta bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 Geetabai STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-023-001/69
(BARONCHI) 		1735001000NRG24251020230813752 27/10/2023 Pancham 1735001WL050008 Pancham 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Pancham STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-023-001/72
(BARONCHI) 		1735001000NRG24251020230813904 27/10/2023 Hare singh 1735001WL050011 Hare singh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 Haresingh STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-023-001/74
(BARONCHI) 		1735001000NRG24251020230813907 27/10/2023 munim singh 1735001WL050011 munim singh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 munimsingh STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-023-001/76
(BARONCHI) 		1735001000NRG24251020230813911 27/10/2023 Rajkumar 1735001WL050011 Rajkumar 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Rajkumar STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-023-001/77
(BARONCHI) 		1735001000NRG24251020230813914 27/10/2023 Sayam bai 1735001WL050011 Sayam bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Sayambai STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-023-001/80
(BARONCHI) 		1735001000NRG24251020230813917 27/10/2023 Munnalal 1735001WL050011 Munnalal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Munnalal STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-023-001/82
(BARONCHI) 		1735001000NRG24251020230813919 27/10/2023 saroj bai 1735001WL050011 saroj bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 sarojbai STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-023-001/84
(BARONCHI) 		1735001000NRG24251020230813754 27/10/2023 brajbai 1735001WL050008 brajbai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 brajbai STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-023-001/85
(BARONCHI) 		1735001000NRG24251020230813921 27/10/2023 Bhagvat 1735001WL050011 Bhagvat 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Bhagvat STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-023-001/86
(BARONCHI) 		1735001000NRG24251020230813925 27/10/2023 syam lal 1735001WL050011 syam lal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 syamlal STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-023-001/87-A
(BARONCHI) 		1735001000NRG24251020230813928 27/10/2023 katto bai 1735001WL050011 katto bai 00415 SBIN0005490 1400 1400 Processed 09/11/2023 305324196 kattobai BANK OF INDIA(508505)
295 BIJADANDI MP-35-001-023-001/87-B
(BARONCHI) 		1735001000NRG24251020230813929 27/10/2023 sukhchain 1735001WL050011 sukhchain 00415 SBIN0005490 1400 1400 Processed 09/11/2023 305324196 sukhchain BANK OF INDIA(508505)
296 BIJADANDI MP-35-001-023-001/95
(BARONCHI) 		1735001000NRG24251020230813933 27/10/2023 Brijlal 1735001WL050011 Brijlal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Brijlal STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-023-001/95-A
(BARONCHI) 		1735001000NRG24251020230813934 27/10/2023 puspa bai 1735001WL050011 puspa bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 puspabai STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-023-001/95-B
(BARONCHI) 		1735001000NRG24251020230813936 27/10/2023 amisha bai 1735001WL050011 amisha bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 amishabai STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-023-001/95-B
(BARONCHI) 		1735001000NRG24251020230813935 27/10/2023 Anil kumar 1735001WL050011 Anil kumar 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Anilkumar STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-023-001/95-C
(BARONCHI) 		1735001000NRG24251020230813937 27/10/2023 Udeshkumar 1735001WL050011 Udeshkumar 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Udeshkumar STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-023-001/96
(BARONCHI) 		1735001000NRG24251020230813938 27/10/2023 Kunvar singh 1735001WL050011 Kunvar singh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 Kunvarsingh STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-023-001/98
(BARONCHI) 		1735001000NRG24251020230813943 27/10/2023 Sohan 1735001WL050011 Sohan 00415 SBIN0005490 1400 1400 Processed 09/11/2023 305324196 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
303 BIJADANDI MP-35-001-023-001/99
(BARONCHI) 		1735001000NRG24251020230813945 27/10/2023 Sadar 1735001WL050011 Sadar 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Sadar STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-023-002/88
(BARONCHI) 		1735001000NRG24251020230813954 27/10/2023 Dhan lal 1735001WL050011 Dhan lal 00415 SBIN0005490 1400 1400 Processed 10/11/2023 305324196 Dhanlal STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-024-002/117-A
(MANIKSARA) 		1735001000NRG24251020230813762 27/10/2023 ravi narayan maravi 1735001WL050009 ravi narayan maravi 00415 SBIN0005490 1200 1200 Processed 09/11/2023 305324196 ravinarayanmaravi CENTRAL BANK OF INDIA(607115)
306 BIJADANDI MP-35-001-024-002/80
(MANIKSARA) 		1735001000NRG24251020230813779 27/10/2023 luxchmi bai 1735001WL050009 luxchmi bai 00415 SBIN0005490 1200 1200 Processed 09/11/2023 305324196 luxchmibai UNION BANK OF INDIA(508500)
307 BIJADANDI MP-35-001-030-003/134-A
(PINDRAI MAL) 		1735001030NRG24261020230816526 27/10/2023 subadra 1735001030WL050114 subadra 00415 SBIN0005490 1320 1320 Processed 10/11/2023 305324196 subadra STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-030-003/74-B
(PINDRAI MAL) 		1735001030NRG24261020230816564 27/10/2023 sevka bai 1735001030WL050114 sevka bai 00415 SBIN0005490 1320 1320 Processed 10/11/2023 305324196 sevkabai STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-030-003/78-A
(PINDRAI MAL) 		1735001030NRG24261020230816568 27/10/2023 lalita bai 1735001030WL050114 lalita bai 00415 SBIN0005490 1320 1320 Processed 10/11/2023 305324196 lalitabai STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-031-001/103-A
(BARWAHI) 		1735001000NRG24271020230823391 27/10/2023 Rango bai 1735001WL050376 Rango bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Rangobai STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-031-001/105-A
(BARWAHI) 		1735001000NRG24271020230823393 27/10/2023 Sandeep Bai 1735001WL050376 Sandeep Bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 SandeepBai STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-031-001/110
(BARWAHI) 		1735001000NRG24271020230823399 27/10/2023 Urai 1735001WL050376 Urai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Urai STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-031-001/111
(BARWAHI) 		1735001000NRG24271020230823400 27/10/2023 Manoj 1735001WL050376 Manoj 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Manoj STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-031-001/111
(BARWAHI) 		1735001000NRG24271020230823401 27/10/2023 Sajjan bai 1735001WL050376 Sajjan bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Sajjanbai STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-031-001/116
(BARWAHI) 		1735001000NRG24271020230823405 27/10/2023 Results bai 1735001WL050376 Results bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Resultsbai STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-031-001/120-A
(BARWAHI) 		1735001000NRG24271020230823407 27/10/2023 mando bai 1735001WL050376 mando bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 mandobai STATE BANK OF INDIA(508548)
317 BIJADANDI MP-35-001-031-001/124
(BARWAHI) 		1735001000NRG24271020230823410 27/10/2023 Deepchand 1735001WL050376 Deepchand 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Deepchand STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-031-001/125
(BARWAHI) 		1735001000NRG24271020230823411 27/10/2023 Nandkeshor 1735001WL050376 Nandkeshor 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Nandkeshor STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-031-001/136
(BARWAHI) 		1735001000NRG24271020230823419 27/10/2023 rajkumar 1735001WL050376 rajkumar 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 rajkumar STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-031-001/136-A
(BARWAHI) 		1735001000NRG24271020230823421 27/10/2023 rajpal maravi 1735001WL050376 rajpal maravi 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 rajpalmaravi STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-031-001/137
(BARWAHI) 		1735001000NRG24271020230823422 27/10/2023 ramapat 1735001WL050376 ramapat 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 ramapat STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-031-001/155
(BARWAHI) 		1735001000NRG24271020230823424 27/10/2023 Sonika 1735001WL050376 Sonika 00415 SBIN0005490 1170 1170 Processed 09/11/2023 305324196 Sonika INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJADANDI MP-35-001-031-001/16
(BARWAHI) 		1735001000NRG24271020230823426 27/10/2023 Bhagvati 1735001WL050376 Bhagvati 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Bhagvati STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-031-001/22
(BARWAHI) 		1735001000NRG24271020230823431 27/10/2023 Govend 1735001WL050376 Govend 00415 SBIN0005490 1170 1170 Processed 09/11/2023 305324196 Govend INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIJADANDI MP-35-001-031-001/25-A
(BARWAHI) 		1735001000NRG24271020230823432 27/10/2023 Rakumari 1735001WL050376 Rakumari 00415 SBIN0005490 1170 1170 Processed 09/11/2023 305324196 Rakumari FINCARE SMALL FINANCE BANK LTD(608304)
326 BIJADANDI MP-35-001-031-001/4
(BARWAHI) 		1735001000NRG24271020230823439 27/10/2023 Kiranti Bai 1735001WL050376 Kiranti Bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 KirantiBai STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-031-001/41
(BARWAHI) 		1735001000NRG24271020230823441 27/10/2023 Peramvati 1735001WL050376 Peramvati 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Peramvati STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-031-001/44
(BARWAHI) 		1735001000NRG24271020230823442 27/10/2023 Bebi bai 1735001WL050376 Bebi bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Bebibai STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-031-001/45
(BARWAHI) 		1735001000NRG24271020230823443 27/10/2023 Beran 1735001WL050376 Beran 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Beran STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-031-001/49-B
(BARWAHI) 		1735001000NRG24271020230823447 27/10/2023 somvati maravi 1735001WL050376 somvati maravi 00415 SBIN0005490 585 585 Processed 10/11/2023 305324196 somvatimaravi STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-031-001/50-B
(BARWAHI) 		1735001000NRG24271020230823450 27/10/2023 Lankeshvari Maravi 1735001WL050376 Lankeshvari Maravi 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 LankeshvariMaravi STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-031-001/58-A
(BARWAHI) 		1735001000NRG24271020230823454 27/10/2023 Lenka bai 1735001WL050376 Lenka bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Lenkabai STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-031-001/6
(BARWAHI) 		1735001000NRG24271020230823456 27/10/2023 Urmela bai 1735001WL050376 Urmela bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Urmelabai STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-031-001/73
(BARWAHI) 		1735001000NRG24271020230823464 27/10/2023 Peyare lal 1735001WL050376 Peyare lal 00415 SBIN0005490 1170 1170 Processed 09/11/2023 305324196 Peyarelal BANK OF INDIA(508505)
335 BIJADANDI MP-35-001-031-001/88-B
(BARWAHI) 		1735001000NRG24271020230823476 27/10/2023 Sureekha 1735001WL050376 Sureekha 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Sureekha STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-031-001/92
(BARWAHI) 		1735001000NRG24271020230823478 27/10/2023 Sahan 1735001WL050376 Sahan 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Sahan STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-031-001/97
(BARWAHI) 		1735001000NRG24271020230823481 27/10/2023 Jetendr 1735001WL050376 Jetendr 00415 SBIN0005490 1170 1170 Processed 10/11/2023 305324196 Jetendr STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-036-006/32
(TIKARIYA) 		1735001000NRG24251020230813701 27/10/2023 Vinita Bai 1735001WL050007 Vinita Bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 VinitaBai STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-036-006/32-A
(TIKARIYA) 		1735001000NRG24251020230813703 27/10/2023 dhaneswari 1735001WL050007 dhaneswari 00415 SBIN0005490 1200 1200 Processed 10/11/2023 305324196 dhaneswari STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-039-003/4-A
(SAMNAPUR) 		1735001039NRG24251020230812733 27/10/2023 Aarti 1735001039WL049973 Aarti 00415 SBIN0005490 1320 1320 Processed 10/11/2023 305324196 Aarti STATE BANK OF INDIA(508548)
SubTotal 190254 190254
341 BIJADANDI MP-35-001-034-003/82
(DEORI) 		1735001000NRG24261020230819625 27/10/2023 Kavita 1735001WL050230 Kavita 00415 SBIN0005863 1320 1320 Processed 10/11/2023 305324196 Kavita STATE BANK OF INDIA(508548)
SubTotal 1320 1320
342 BIJADANDI MP-35-001-016-001/103
(UDAIPUR) 		1735001016NRG24261020230821428 27/10/2023 Ekta 1735001016WL050287 Ekta 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 Ekta STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-016-001/103
(UDAIPUR) 		1735001016NRG24261020230821427 27/10/2023 sushila bai 1735001016WL050287 sushila bai 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 sushilabai STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-016-001/103-A
(UDAIPUR) 		1735001016NRG24261020230821429 27/10/2023 anita yadav 1735001016WL050287 anita yadav 00415 SBIN0009096 1020 1020 Processed 09/11/2023 305324196 anitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIJADANDI MP-35-001-016-001/103-B
(UDAIPUR) 		1735001016NRG24261020230821430 27/10/2023 Suman 1735001016WL050287 Suman 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 Suman STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-016-001/109-A
(UDAIPUR) 		1735001016NRG24261020230821431 27/10/2023 saraswati 1735001016WL050287 saraswati 00415 SBIN0009096 1020 1020 Processed 10/11/2023 305324196 saraswati STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-016-001/117
(UDAIPUR) 		1735001016NRG24261020230821432 27/10/2023 sonu 1735001016WL050287 sonu 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 sonu STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-016-001/125
(UDAIPUR) 		1735001016NRG24261020230821433 27/10/2023 Neelofar 1735001016WL050287 Neelofar 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 Neelofar STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-016-001/132
(UDAIPUR) 		1735001016NRG24261020230821434 27/10/2023 saroj bai 1735001016WL050287 saroj bai 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 sarojbai STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-016-001/135
(UDAIPUR) 		1735001016NRG24261020230821435 27/10/2023 bhanwati 1735001016WL050287 bhanwati 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 bhanwati STATE BANK OF INDIA(508548)
351 BIJADANDI MP-35-001-016-001/138
(UDAIPUR) 		1735001016NRG24261020230821436 27/10/2023 sakun yadav 1735001016WL050287 sakun yadav 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 sakunyadav STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-016-001/141
(UDAIPUR) 		1735001016NRG24261020230821437 27/10/2023 jamuna bai 1735001016WL050287 jamuna bai 00415 SBIN0009096 1020 1020 Processed 09/11/2023 305324196 jamunabai BANK OF INDIA(508505)
353 BIJADANDI MP-35-001-016-001/146
(UDAIPUR) 		1735001016NRG24261020230821438 27/10/2023 antram 1735001016WL050287 antram 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 antram STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-016-001/150-A
(UDAIPUR) 		1735001016NRG24261020230821439 27/10/2023 ramgopal 1735001016WL050287 ramgopal 00415 SBIN0009096 1020 1020 Processed 10/11/2023 305324196 ramgopal STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-016-001/156
(UDAIPUR) 		1735001016NRG24261020230821440 27/10/2023 sushila bai 1735001016WL050287 sushila bai 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 sushilabai STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-016-001/191
(UDAIPUR) 		1735001016NRG24261020230821441 27/10/2023 munna yadav 1735001016WL050287 munna yadav 00415 SBIN0009096 1020 1020 Processed 10/11/2023 305324196 munnayadav STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-016-001/191-A
(UDAIPUR) 		1735001016NRG24261020230821442 27/10/2023 Vandna 1735001016WL050287 Vandna 00415 SBIN0009096 510 510 Processed 10/11/2023 305324196 Vandna STATE BANK OF INDIA(508548)
358 BIJADANDI MP-35-001-016-001/2-A
(UDAIPUR) 		1735001016NRG24261020230821443 27/10/2023 suhadra bai 1735001016WL050287 suhadra bai 00415 SBIN0009096 1020 1020 Processed 10/11/2023 305324196 suhadrabai STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-016-001/20
(UDAIPUR) 		1735001016NRG24261020230821444 27/10/2023 dasso bai 1735001016WL050287 dasso bai 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 dassobai STATE BANK OF INDIA(508548)
360 BIJADANDI MP-35-001-016-001/218
(UDAIPUR) 		1735001016NRG24261020230821445 27/10/2023 Ravi kumar 1735001016WL050287 Ravi kumar 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 Ravikumar STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-016-001/238-A
(UDAIPUR) 		1735001016NRG24261020230821446 27/10/2023 laxmi yadav 1735001016WL050287 laxmi yadav 00415 SBIN0009096 1020 1020 Processed 10/11/2023 305324196 laxmiyadav STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-016-001/238-C
(UDAIPUR) 		1735001016NRG24261020230821447 27/10/2023 budhiya yadav 1735001016WL050287 budhiya yadav 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 budhiyayadav STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-016-001/242-B
(UDAIPUR) 		1735001016NRG24261020230821448 27/10/2023 Rekha 1735001016WL050287 Rekha 00415 SBIN0009096 1020 1020 Processed 10/11/2023 305324196 Rekha STATE BANK OF INDIA(508548)
364 BIJADANDI MP-35-001-016-001/248
(UDAIPUR) 		1735001016NRG24261020230821449 27/10/2023 reena kumhar 1735001016WL050287 reena kumhar 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 reenakumhar STATE BANK OF INDIA(508548)
365 BIJADANDI MP-35-001-016-001/250-D
(UDAIPUR) 		1735001016NRG24261020230821450 27/10/2023 duvanti bai 1735001016WL050287 duvanti bai 00415 SBIN0009096 1020 1020 Processed 10/11/2023 305324196 duvantibai STATE BANK OF INDIA(508548)
366 BIJADANDI MP-35-001-016-001/253
(UDAIPUR) 		1735001016NRG24261020230821452 27/10/2023 Madhu patel 1735001016WL050287 Madhu patel 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 Madhupatel STATE BANK OF INDIA(508548)
367 BIJADANDI MP-35-001-016-001/253
(UDAIPUR) 		1735001016NRG24261020230821451 27/10/2023 Sunita 1735001016WL050287 Sunita 00415 SBIN0009096 1190 1190 Processed 10/11/2023 305324196 Sunita STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-016-001/267
(UDAIPUR) 		1735001016NRG24261020230821453 27/10/2023 premnath 1735001016WL050287 premnath 00415 SBIN0009096 700 700 Processed 09/11/2023 305324196 premnath UCO BANK(607066)
369 BIJADANDI MP-35-001-016-001/274
(UDAIPUR) 		1735001016NRG24261020230821454 27/10/2023 kavita 1735001016WL050287 kavita 00415 SBIN0009096 700 700 Processed 09/11/2023 305324196 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJADANDI MP-35-001-016-001/295
(UDAIPUR) 		1735001016NRG24261020230821455 27/10/2023 CHOTI 1735001016WL050287 CHOTI 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 CHOTI STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-016-001/298
(UDAIPUR) 		1735001016NRG24261020230821457 27/10/2023 Sukarti 1735001016WL050287 Sukarti 00415 SBIN0009096 700 700 Processed 09/11/2023 305324196 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIJADANDI MP-35-001-016-001/298
(UDAIPUR) 		1735001016NRG24261020230821456 27/10/2023 sukarti bai 1735001016WL050287 sukarti bai 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 sukartibai STATE BANK OF INDIA(508548)
373 BIJADANDI MP-35-001-016-001/31
(UDAIPUR) 		1735001016NRG24261020230821458 27/10/2023 jayanti 1735001016WL050287 jayanti 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 jayanti STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-016-001/314-A
(UDAIPUR) 		1735001016NRG24261020230821459 27/10/2023 Sunita 1735001016WL050287 Sunita 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 Sunita STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-016-001/335-A
(UDAIPUR) 		1735001016NRG24261020230821460 27/10/2023 meena 1735001016WL050287 meena 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 meena STATE BANK OF INDIA(508548)
376 BIJADANDI MP-35-001-016-001/366-B
(UDAIPUR) 		1735001016NRG24261020230821461 27/10/2023 sanjo bai 1735001016WL050287 sanjo bai 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 sanjobai STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-016-001/368
(UDAIPUR) 		1735001016NRG24261020230821462 27/10/2023 Abhishek Yadav 1735001016WL050287 Abhishek Yadav 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 AbhishekYadav STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-016-001/369-A
(UDAIPUR) 		1735001016NRG24261020230821464 27/10/2023 sabana bano 1735001016WL050287 sabana bano 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 sabanabano STATE BANK OF INDIA(508548)
379 BIJADANDI MP-35-001-016-001/369-A
(UDAIPUR) 		1735001016NRG24261020230821463 27/10/2023 samad 1735001016WL050287 samad 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 samad STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-016-001/381
(UDAIPUR) 		1735001016NRG24261020230821465 27/10/2023 GEETA BAI 1735001016WL050287 GEETA BAI 00415 SBIN0009096 600 600 Processed 10/11/2023 305324196 GEETABAI STATE BANK OF INDIA(508548)
381 BIJADANDI MP-35-001-016-001/42
(UDAIPUR) 		1735001016NRG24261020230821466 27/10/2023 usha bai 1735001016WL050287 usha bai 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 ushabai STATE BANK OF INDIA(508548)
382 BIJADANDI MP-35-001-016-001/49
(UDAIPUR) 		1735001016NRG24261020230821467 27/10/2023 radha bai 1735001016WL050287 radha bai 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 radhabai STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-016-001/5
(UDAIPUR) 		1735001016NRG24261020230821468 27/10/2023 batiya bai 1735001016WL050287 batiya bai 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 batiyabai STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-016-001/60
(UDAIPUR) 		1735001016NRG24261020230821470 27/10/2023 Pappu 1735001016WL050287 Pappu 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 Pappu STATE BANK OF INDIA(508548)
385 BIJADANDI MP-35-001-016-001/60
(UDAIPUR) 		1735001016NRG24261020230821469 27/10/2023 yasoda bai 1735001016WL050287 yasoda bai 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 yasodabai STATE BANK OF INDIA(508548)
386 BIJADANDI MP-35-001-016-001/61
(UDAIPUR) 		1735001016NRG24261020230821471 27/10/2023 dhan ala 1735001016WL050287 dhan ala 00415 SBIN0009096 700 700 Processed 10/11/2023 305324196 dhanala STATE BANK OF INDIA(508548)
387 BIJADANDI MP-35-001-016-001/64-A
(UDAIPUR) 		1735001016NRG24261020230821472 27/10/2023 seema 1735001016WL050287 seema 00415 SBIN0009096 1050 1050 Processed 10/11/2023 305324196 seema STATE BANK OF INDIA(508548)
388 BIJADANDI MP-35-001-016-001/83
(UDAIPUR) 		1735001016NRG24261020230821473 27/10/2023 jugraj 1735001016WL050287 jugraj 00415 SBIN0009096 900 900 Processed 10/11/2023 305324196 jugraj STATE BANK OF INDIA(508548)
389 BIJADANDI MP-35-001-023-001/154-A
(BARONCHI) 		1735001000NRG24251020230813849 27/10/2023 Ballo bai 1735001WL050011 Ballo bai 00415 SBIN0009096 1400 1400 Processed 10/11/2023 305324196 Ballobai STATE BANK OF INDIA(508548)
390 BIJADANDI MP-35-001-023-001/48
(BARONCHI) 		1735001000NRG24251020230813890 27/10/2023 Manju lal 1735001WL050011 Manju lal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Manjulal STATE BANK OF INDIA(508548)
391 BIJADANDI MP-35-001-023-001/96
(BARONCHI) 		1735001000NRG24251020230813940 27/10/2023 Kirti bai kariyam 1735001WL050011 Kirti bai kariyam 00415 SBIN0009096 1400 1400 Processed 10/11/2023 305324196 Kirtibaikariyam STATE BANK OF INDIA(508548)
392 BIJADANDI MP-35-001-033-003/12
(MAILI) 		1735001000NRG24271020230823486 27/10/2023 Rajesh kumar 1735001WL050377 Rajesh kumar 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Rajeshkumar STATE BANK OF INDIA(508548)
393 BIJADANDI MP-35-001-033-003/12
(MAILI) 		1735001000NRG24271020230823485 27/10/2023 Ratto bai 1735001WL050377 Ratto bai 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Rattobai STATE BANK OF INDIA(508548)
394 BIJADANDI MP-35-001-033-003/13
(MAILI) 		1735001000NRG24271020230823487 27/10/2023 Roshan kumar barman 1735001WL050377 Roshan kumar barman 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Roshankumarbarman STATE BANK OF INDIA(508548)
395 BIJADANDI MP-35-001-033-003/14
(MAILI) 		1735001000NRG24271020230823489 27/10/2023 madhu bai barman 1735001WL050377 madhu bai barman 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 madhubaibarman STATE BANK OF INDIA(508548)
396 BIJADANDI MP-35-001-033-003/14
(MAILI) 		1735001000NRG24271020230823488 27/10/2023 Ramgopal 1735001WL050377 Ramgopal 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Ramgopal STATE BANK OF INDIA(508548)
397 BIJADANDI MP-35-001-033-003/15
(MAILI) 		1735001000NRG24271020230823490 27/10/2023 Rajkumari barman 1735001WL050377 Rajkumari barman 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Rajkumaribarman STATE BANK OF INDIA(508548)
398 BIJADANDI MP-35-001-033-003/16
(MAILI) 		1735001000NRG24271020230823491 27/10/2023 Hallu lal 1735001WL050377 Hallu lal 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Hallulal STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-033-003/16
(MAILI) 		1735001000NRG24271020230823492 27/10/2023 vimala bai 1735001WL050377 vimala bai 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 vimalabai STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-033-003/16-B
(MAILI) 		1735001000NRG24271020230823493 27/10/2023 DHARMENDRA KUMAR 1735001WL050377 DHARMENDRA KUMAR 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
401 BIJADANDI MP-35-001-033-003/18
(MAILI) 		1735001000NRG24271020230823495 27/10/2023 Manoj kumar 1735001WL050377 Manoj kumar 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Manojkumar STATE BANK OF INDIA(508548)
402 BIJADANDI MP-35-001-033-003/18
(MAILI) 		1735001000NRG24271020230823496 27/10/2023 NISHA VARMAN 1735001WL050377 NISHA VARMAN 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 NISHAVARMAN STATE BANK OF INDIA(508548)
403 BIJADANDI MP-35-001-033-003/2
(MAILI) 		1735001000NRG24271020230823497 27/10/2023 Shriram 1735001WL050377 Shriram 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Shriram STATE BANK OF INDIA(508548)
404 BIJADANDI MP-35-001-033-003/2
(MAILI) 		1735001000NRG24271020230823498 27/10/2023 Shriram 1735001WL050377 Shriram 00415 SBIN0009096 1170 1170 Processed 09/11/2023 305324196 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
405 BIJADANDI MP-35-001-033-003/5
(MAILI) 		1735001000NRG24271020230823499 27/10/2023 Antu lal 1735001WL050377 Antu lal 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Antulal STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-033-003/5
(MAILI) 		1735001000NRG24271020230823500 27/10/2023 Rekha bai 1735001WL050377 Rekha bai 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Rekhabai STATE BANK OF INDIA(508548)
407 BIJADANDI MP-35-001-033-003/8
(MAILI) 		1735001000NRG24271020230823501 27/10/2023 bedi lal 1735001WL050377 bedi lal 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 bedilal STATE BANK OF INDIA(508548)
408 BIJADANDI MP-35-001-033-003/8
(MAILI) 		1735001000NRG24271020230823502 27/10/2023 Maya bai 1735001WL050377 Maya bai 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Mayabai STATE BANK OF INDIA(508548)
409 BIJADANDI MP-35-001-033-003/9
(MAILI) 		1735001000NRG24271020230823503 27/10/2023 Panna lal 1735001WL050377 Panna lal 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Pannalal STATE BANK OF INDIA(508548)
410 BIJADANDI MP-35-001-033-003/9
(MAILI) 		1735001000NRG24271020230823504 27/10/2023 Sukora bai 1735001WL050377 Sukora bai 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Sukorabai STATE BANK OF INDIA(508548)
411 BIJADANDI MP-35-001-033-004/4
(MAILI) 		1735001000NRG24271020230823505 27/10/2023 Chilla bai 1735001WL050377 Chilla bai 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Chillabai STATE BANK OF INDIA(508548)
412 BIJADANDI MP-35-001-033-004/4-A
(MAILI) 		1735001000NRG24271020230823506 27/10/2023 kulli 1735001WL050377 kulli 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 kulli STATE BANK OF INDIA(508548)
413 BIJADANDI MP-35-001-033-004/4-A
(MAILI) 		1735001000NRG24271020230823507 27/10/2023 Varsha bai 1735001WL050377 Varsha bai 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Varshabai STATE BANK OF INDIA(508548)
414 BIJADANDI MP-35-001-033-004/5-A
(MAILI) 		1735001000NRG24271020230823509 27/10/2023 radhiya bai 1735001WL050377 radhiya bai 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 radhiyabai STATE BANK OF INDIA(508548)
415 BIJADANDI MP-35-001-033-004/5-A
(MAILI) 		1735001000NRG24271020230823508 27/10/2023 Ram prakash 1735001WL050377 Ram prakash 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 Ramprakash STATE BANK OF INDIA(508548)
416 BIJADANDI MP-35-001-033-004/7
(MAILI) 		1735001000NRG24271020230823511 27/10/2023 dasso bai 1735001WL050377 dasso bai 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 dassobai STATE BANK OF INDIA(508548)
417 BIJADANDI MP-35-001-033-004/7
(MAILI) 		1735001000NRG24271020230823510 27/10/2023 salikram 1735001WL050377 salikram 00415 SBIN0009096 1170 1170 Processed 10/11/2023 305324196 salikram STATE BANK OF INDIA(508548)
418 BIJADANDI MP-35-001-034-003/23
(DEORI) 		1735001000NRG24261020230819614 27/10/2023 babita 1735001WL050230 babita 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 babita STATE BANK OF INDIA(508548)
419 BIJADANDI MP-35-001-034-003/24
(DEORI) 		1735001000NRG24261020230819615 27/10/2023 Ranjana 1735001WL050230 Ranjana 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 Ranjana STATE BANK OF INDIA(508548)
420 BIJADANDI MP-35-001-034-003/35
(DEORI) 		1735001000NRG24261020230819617 27/10/2023 Tirath Prasad Maravi 1735001WL050230 Tirath Prasad Maravi 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 TirathPrasadMaravi STATE BANK OF INDIA(508548)
421 BIJADANDI MP-35-001-034-003/51-A
(DEORI) 		1735001000NRG24261020230819619 27/10/2023 gomti 1735001WL050230 gomti 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 gomti STATE BANK OF INDIA(508548)
422 BIJADANDI MP-35-001-034-003/65
(DEORI) 		1735001000NRG24261020230819620 27/10/2023 Bihari Lal Uikey 1735001WL050230 Bihari Lal Uikey 00415 SBIN0009096 880 880 Processed 10/11/2023 305324196 BihariLalUikey STATE BANK OF INDIA(508548)
423 BIJADANDI MP-35-001-034-003/68-A
(DEORI) 		1735001000NRG24261020230819621 27/10/2023 sukhcgen 1735001WL050230 sukhcgen 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 sukhcgen STATE BANK OF INDIA(508548)
424 BIJADANDI MP-35-001-034-003/69-A
(DEORI) 		1735001000NRG24261020230819622 27/10/2023 Rajni 1735001WL050230 Rajni 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 Rajni STATE BANK OF INDIA(508548)
425 BIJADANDI MP-35-001-034-003/73
(DEORI) 		1735001000NRG24261020230819623 27/10/2023 tulsa 1735001WL050230 tulsa 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 tulsa STATE BANK OF INDIA(508548)
426 BIJADANDI MP-35-001-034-003/79
(DEORI) 		1735001000NRG24261020230819624 27/10/2023 Ramesvar 1735001WL050230 Ramesvar 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 Ramesvar STATE BANK OF INDIA(508548)
427 BIJADANDI MP-35-001-034-005/10
(DEORI) 		1735001000NRG24271020230823078 27/10/2023 Rajesh 1735001WL050368 Rajesh 00415 SBIN0009096 822 822 Processed 10/11/2023 305324196 Rajesh STATE BANK OF INDIA(508548)
428 BIJADANDI MP-35-001-034-005/11
(DEORI) 		1735001000NRG24271020230823080 27/10/2023 karisma 1735001WL050368 karisma 00415 SBIN0009096 822 822 Processed 10/11/2023 305324196 karisma STATE BANK OF INDIA(508548)
429 BIJADANDI MP-35-001-034-005/11
(DEORI) 		1735001000NRG24271020230823079 27/10/2023 Laxmi 1735001WL050368 Laxmi 00415 SBIN0009096 822 822 Processed 10/11/2023 305324196 Laxmi STATE BANK OF INDIA(508548)
430 BIJADANDI MP-35-001-034-005/14
(DEORI) 		1735001000NRG24271020230823082 27/10/2023 hariparsad 1735001WL050368 hariparsad 00415 SBIN0009096 822 822 Processed 10/11/2023 305324196 hariparsad STATE BANK OF INDIA(508548)
431 BIJADANDI MP-35-001-034-005/15
(DEORI) 		1735001000NRG24271020230823084 27/10/2023 Phaggo Bai Armo 1735001WL050368 Phaggo Bai Armo 00415 SBIN0009096 822 822 Rejected 15/11/2023 A/c Blocked or Frozen
432 BIJADANDI MP-35-001-034-005/17
(DEORI) 		1735001000NRG24271020230823085 27/10/2023 santlal 1735001WL050368 santlal 00415 SBIN0009096 822 822 Processed 10/11/2023 305324196 santlal STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-034-005/19
(DEORI) 		1735001000NRG24271020230823088 27/10/2023 mahanti 1735001WL050368 mahanti 00415 SBIN0009096 822 822 Processed 10/11/2023 305324196 mahanti STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-034-005/20
(DEORI) 		1735001000NRG24271020230823089 27/10/2023 Ramhet 1735001WL050368 Ramhet 00415 SBIN0009096 822 822 Processed 10/11/2023 305324196 Ramhet STATE BANK OF INDIA(508548)
435 BIJADANDI MP-35-001-034-005/5-A
(DEORI) 		1735001000NRG24271020230823092 27/10/2023 great bai 1735001WL050368 great bai 00415 SBIN0009096 822 822 Processed 10/11/2023 305324196 greatbai STATE BANK OF INDIA(508548)
436 BIJADANDI MP-35-001-036-006/02
(TIKARIYA) 		1735001000NRG24251020230813671 27/10/2023 Harichndr 1735001WL050007 Harichndr 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Harichndr STATE BANK OF INDIA(508548)
437 BIJADANDI MP-35-001-036-006/03
(TIKARIYA) 		1735001000NRG24251020230813672 27/10/2023 Sntosh 1735001WL050007 Sntosh 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Sntosh STATE BANK OF INDIA(508548)
438 BIJADANDI MP-35-001-036-006/04
(TIKARIYA) 		1735001000NRG24251020230813673 27/10/2023 Chhotee bai 1735001WL050007 Chhotee bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Chhoteebai STATE BANK OF INDIA(508548)
439 BIJADANDI MP-35-001-036-006/10
(TIKARIYA) 		1735001000NRG24251020230813674 27/10/2023 Ganiya 1735001WL050007 Ganiya 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Ganiya STATE BANK OF INDIA(508548)
440 BIJADANDI MP-35-001-036-006/10
(TIKARIYA) 		1735001000NRG24251020230813675 27/10/2023 Ramvatee 1735001WL050007 Ramvatee 00415 SBIN0009096 1200 1200 Processed 09/11/2023 305324196 Ramvatee BANK OF INDIA(508505)
441 BIJADANDI MP-35-001-036-006/11
(TIKARIYA) 		1735001000NRG24251020230813676 27/10/2023 AAmol 1735001WL050007 AAmol 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 AAmol STATE BANK OF INDIA(508548)
442 BIJADANDI MP-35-001-036-006/14
(TIKARIYA) 		1735001000NRG24251020230813678 27/10/2023 Kisanlal 1735001WL050007 Kisanlal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Kisanlal STATE BANK OF INDIA(508548)
443 BIJADANDI MP-35-001-036-006/14
(TIKARIYA) 		1735001000NRG24251020230813679 27/10/2023 Shashee bai 1735001WL050007 Shashee bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Shasheebai STATE BANK OF INDIA(508548)
444 BIJADANDI MP-35-001-036-006/17
(TIKARIYA) 		1735001000NRG24251020230813681 27/10/2023 Sumarto 1735001WL050007 Sumarto 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Sumarto STATE BANK OF INDIA(508548)
445 BIJADANDI MP-35-001-036-006/17
(TIKARIYA) 		1735001000NRG24251020230813680 27/10/2023 Summat 1735001WL050007 Summat 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Summat STATE BANK OF INDIA(508548)
446 BIJADANDI MP-35-001-036-006/18
(TIKARIYA) 		1735001000NRG24251020230813682 27/10/2023 sukrat 1735001WL050007 sukrat 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 sukrat STATE BANK OF INDIA(508548)
447 BIJADANDI MP-35-001-036-006/19
(TIKARIYA) 		1735001000NRG24251020230813683 27/10/2023 Chhotee 1735001WL050007 Chhotee 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Chhotee STATE BANK OF INDIA(508548)
448 BIJADANDI MP-35-001-036-006/2
(TIKARIYA) 		1735001000NRG24251020230813684 27/10/2023 Svitabai 1735001WL050007 Svitabai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Svitabai STATE BANK OF INDIA(508548)
449 BIJADANDI MP-35-001-036-006/21
(TIKARIYA) 		1735001000NRG24251020230813686 27/10/2023 Manoja 1735001WL050007 Manoja 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Manoja STATE BANK OF INDIA(508548)
450 BIJADANDI MP-35-001-036-006/21
(TIKARIYA) 		1735001000NRG24251020230813685 27/10/2023 Mohan 1735001WL050007 Mohan 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Mohan STATE BANK OF INDIA(508548)
451 BIJADANDI MP-35-001-036-006/22
(TIKARIYA) 		1735001000NRG24251020230813688 27/10/2023 Kintore 1735001WL050007 Kintore 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Kintore STATE BANK OF INDIA(508548)
452 BIJADANDI MP-35-001-036-006/22
(TIKARIYA) 		1735001000NRG24251020230813687 27/10/2023 Todhr 1735001WL050007 Todhr 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Todhr STATE BANK OF INDIA(508548)
453 BIJADANDI MP-35-001-036-006/24
(TIKARIYA) 		1735001000NRG24251020230813690 27/10/2023 Chhotee bai 1735001WL050007 Chhotee bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Chhoteebai STATE BANK OF INDIA(508548)
454 BIJADANDI MP-35-001-036-006/24
(TIKARIYA) 		1735001000NRG24251020230813689 27/10/2023 madn 1735001WL050007 madn 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 madn STATE BANK OF INDIA(508548)
455 BIJADANDI MP-35-001-036-006/25
(TIKARIYA) 		1735001000NRG24251020230813691 27/10/2023 longa 1735001WL050007 longa 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 longa STATE BANK OF INDIA(508548)
456 BIJADANDI MP-35-001-036-006/26
(TIKARIYA) 		1735001000NRG24251020230813693 27/10/2023 Dinesh kumar 1735001WL050007 Dinesh kumar 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Dineshkumar STATE BANK OF INDIA(508548)
457 BIJADANDI MP-35-001-036-006/26
(TIKARIYA) 		1735001000NRG24251020230813692 27/10/2023 Ramshvphp 1735001WL050007 Ramshvphp 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Ramshvphp STATE BANK OF INDIA(508548)
458 BIJADANDI MP-35-001-036-006/28
(TIKARIYA) 		1735001000NRG24251020230813694 27/10/2023 AAntram 1735001WL050007 AAntram 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 AAntram STATE BANK OF INDIA(508548)
459 BIJADANDI MP-35-001-036-006/3
(TIKARIYA) 		1735001000NRG24251020230813695 27/10/2023 Saroja 1735001WL050007 Saroja 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Saroja STATE BANK OF INDIA(508548)
460 BIJADANDI MP-35-001-036-006/30-A
(TIKARIYA) 		1735001000NRG24251020230813696 27/10/2023 Sukh lal 1735001WL050007 Sukh lal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Sukhlal STATE BANK OF INDIA(508548)
461 BIJADANDI MP-35-001-036-006/31
(TIKARIYA) 		1735001000NRG24251020230813698 27/10/2023 Anjneebai 1735001WL050007 Anjneebai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Anjneebai STATE BANK OF INDIA(508548)
462 BIJADANDI MP-35-001-036-006/31
(TIKARIYA) 		1735001000NRG24251020230813699 27/10/2023 Maya bai 1735001WL050007 Maya bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Mayabai STATE BANK OF INDIA(508548)
463 BIJADANDI MP-35-001-036-006/32
(TIKARIYA) 		1735001000NRG24251020230813700 27/10/2023 manik lal 1735001WL050007 manik lal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 maniklal STATE BANK OF INDIA(508548)
464 BIJADANDI MP-35-001-036-006/32-A
(TIKARIYA) 		1735001000NRG24251020230813702 27/10/2023 rameswer 1735001WL050007 rameswer 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 rameswer STATE BANK OF INDIA(508548)
465 BIJADANDI MP-35-001-036-006/33
(TIKARIYA) 		1735001000NRG24251020230813704 27/10/2023 Dulare 1735001WL050007 Dulare 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Dulare STATE BANK OF INDIA(508548)
466 BIJADANDI MP-35-001-036-006/33
(TIKARIYA) 		1735001000NRG24251020230813705 27/10/2023 santari 1735001WL050007 santari 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 santari STATE BANK OF INDIA(508548)
467 BIJADANDI MP-35-001-036-006/34
(TIKARIYA) 		1735001000NRG24251020230813706 27/10/2023 Badree 1735001WL050007 Badree 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Badree STATE BANK OF INDIA(508548)
468 BIJADANDI MP-35-001-036-006/35
(TIKARIYA) 		1735001000NRG24251020230813707 27/10/2023 santram 1735001WL050007 santram 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 santram STATE BANK OF INDIA(508548)
469 BIJADANDI MP-35-001-036-006/35
(TIKARIYA) 		1735001000NRG24251020230813708 27/10/2023 som 1735001WL050007 som 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 som STATE BANK OF INDIA(508548)
470 BIJADANDI MP-35-001-036-006/36
(TIKARIYA) 		1735001000NRG24251020230813710 27/10/2023 Hindoolal 1735001WL050007 Hindoolal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Hindoolal STATE BANK OF INDIA(508548)
471 BIJADANDI MP-35-001-036-006/36
(TIKARIYA) 		1735001000NRG24251020230813709 27/10/2023 Hindoolal 1735001WL050007 Hindoolal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Hindoolal STATE BANK OF INDIA(508548)
472 BIJADANDI MP-35-001-036-006/37
(TIKARIYA) 		1735001000NRG24251020230813712 27/10/2023 Ramsahen 1735001WL050007 Ramsahen 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Ramsahen STATE BANK OF INDIA(508548)
473 BIJADANDI MP-35-001-036-006/37
(TIKARIYA) 		1735001000NRG24251020230813711 27/10/2023 Ramsahen 1735001WL050007 Ramsahen 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Ramsahen STATE BANK OF INDIA(508548)
474 BIJADANDI MP-35-001-036-006/38
(TIKARIYA) 		1735001000NRG24251020230813713 27/10/2023 surendra kumar 1735001WL050007 surendra kumar 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 surendrakumar STATE BANK OF INDIA(508548)
475 BIJADANDI MP-35-001-036-006/39
(TIKARIYA) 		1735001000NRG24251020230813716 27/10/2023 sakhi bai 1735001WL050007 sakhi bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 sakhibai STATE BANK OF INDIA(508548)
476 BIJADANDI MP-35-001-036-006/4
(TIKARIYA) 		1735001000NRG24251020230813717 27/10/2023 Laxman 1735001WL050007 Laxman 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Laxman STATE BANK OF INDIA(508548)
477 BIJADANDI MP-35-001-036-006/41
(TIKARIYA) 		1735001000NRG24251020230813718 27/10/2023 rambai 1735001WL050007 rambai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 rambai STATE BANK OF INDIA(508548)
478 BIJADANDI MP-35-001-036-006/41
(TIKARIYA) 		1735001000NRG24251020230813719 27/10/2023 Vijay 1735001WL050007 Vijay 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Vijay STATE BANK OF INDIA(508548)
479 BIJADANDI MP-35-001-036-006/42
(TIKARIYA) 		1735001000NRG24251020230813720 27/10/2023 Badree 1735001WL050007 Badree 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Badree STATE BANK OF INDIA(508548)
480 BIJADANDI MP-35-001-036-006/43
(TIKARIYA) 		1735001000NRG24251020230813722 27/10/2023 Rajjna 1735001WL050007 Rajjna 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Rajjna STATE BANK OF INDIA(508548)
481 BIJADANDI MP-35-001-036-006/44
(TIKARIYA) 		1735001000NRG24251020230813723 27/10/2023 Gnesh 1735001WL050007 Gnesh 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Gnesh STATE BANK OF INDIA(508548)
482 BIJADANDI MP-35-001-036-006/44
(TIKARIYA) 		1735001000NRG24251020230813724 27/10/2023 Kala bai 1735001WL050007 Kala bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Kalabai STATE BANK OF INDIA(508548)
483 BIJADANDI MP-35-001-036-006/44-A
(TIKARIYA) 		1735001000NRG24251020230813725 27/10/2023 Narayadh Singh 1735001WL050007 Narayadh Singh 00415 SBIN0009096 1200 1200 Processed 09/11/2023 305324196 NarayadhSingh BANK OF INDIA(508505)
484 BIJADANDI MP-35-001-036-006/44-A
(TIKARIYA) 		1735001000NRG24251020230813726 27/10/2023 Sudhha 1735001WL050007 Sudhha 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Sudhha STATE BANK OF INDIA(508548)
485 BIJADANDI MP-35-001-036-006/47
(TIKARIYA) 		1735001000NRG24251020230813727 27/10/2023 rambhros 1735001WL050007 rambhros 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 rambhros STATE BANK OF INDIA(508548)
486 BIJADANDI MP-35-001-036-006/48
(TIKARIYA) 		1735001000NRG24251020230813729 27/10/2023 Akhilesh 1735001WL050007 Akhilesh 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Akhilesh STATE BANK OF INDIA(508548)
487 BIJADANDI MP-35-001-036-006/48
(TIKARIYA) 		1735001000NRG24251020230813728 27/10/2023 manoj 1735001WL050007 manoj 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 manoj STATE BANK OF INDIA(508548)
488 BIJADANDI MP-35-001-036-006/49
(TIKARIYA) 		1735001000NRG24251020230813730 27/10/2023 govind 1735001WL050007 govind 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 govind STATE BANK OF INDIA(508548)
489 BIJADANDI MP-35-001-036-006/57
(TIKARIYA) 		1735001000NRG24251020230813731 27/10/2023 SUCKCHAIN 1735001WL050007 SUCKCHAIN 00415 SBIN0009096 1200 1200 Processed 09/11/2023 305324196 SUCKCHAIN BANK OF BARODA(606985)
490 BIJADANDI MP-35-001-036-006/7
(TIKARIYA) 		1735001000NRG24251020230813732 27/10/2023 rakeshh 1735001WL050007 rakeshh 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 rakeshh STATE BANK OF INDIA(508548)
491 BIJADANDI MP-35-001-036-006/7
(TIKARIYA) 		1735001000NRG24251020230813734 27/10/2023 Ramesh 1735001WL050007 Ramesh 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Ramesh STATE BANK OF INDIA(508548)
492 BIJADANDI MP-35-001-036-006/7
(TIKARIYA) 		1735001000NRG24251020230813733 27/10/2023 Ramkumari 1735001WL050007 Ramkumari 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Ramkumari STATE BANK OF INDIA(508548)
493 BIJADANDI MP-35-001-036-006/9
(TIKARIYA) 		1735001000NRG24251020230813735 27/10/2023 Maneesh 1735001WL050007 Maneesh 00415 SBIN0009096 1200 1200 Processed 10/11/2023 305324196 Maneesh STATE BANK OF INDIA(508548)
494 BIJADANDI MP-35-001-039-003/1
(SAMNAPUR) 		1735001039NRG24251020230812722 27/10/2023 chhote lal 1735001039WL049973 chhote lal 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 chhotelal STATE BANK OF INDIA(508548)
495 BIJADANDI MP-35-001-039-003/1
(SAMNAPUR) 		1735001039NRG24251020230812723 27/10/2023 sumantra 1735001039WL049973 sumantra 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 sumantra STATE BANK OF INDIA(508548)
496 BIJADANDI MP-35-001-039-003/26
(SAMNAPUR) 		1735001039NRG24251020230812726 27/10/2023 puna bai 1735001039WL049973 puna bai 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 punabai STATE BANK OF INDIA(508548)
497 BIJADANDI MP-35-001-039-003/28-A
(SAMNAPUR) 		1735001039NRG24251020230812727 27/10/2023 Jyoti 1735001039WL049973 Jyoti 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 Jyoti STATE BANK OF INDIA(508548)
498 BIJADANDI MP-35-001-039-003/29
(SAMNAPUR) 		1735001039NRG24251020230812728 27/10/2023 sarita 1735001039WL049973 sarita 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 sarita STATE BANK OF INDIA(508548)
499 BIJADANDI MP-35-001-039-003/3
(SAMNAPUR) 		1735001039NRG24251020230812730 27/10/2023 kalpna 1735001039WL049973 kalpna 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 kalpna STATE BANK OF INDIA(508548)
500 BIJADANDI MP-35-001-039-003/3
(SAMNAPUR) 		1735001039NRG24251020230812729 27/10/2023 rajjan 1735001039WL049973 rajjan 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 rajjan STATE BANK OF INDIA(508548)
501 BIJADANDI MP-35-001-039-003/34
(SAMNAPUR) 		1735001039NRG24251020230812731 27/10/2023 ramesh 1735001039WL049973 ramesh 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 ramesh STATE BANK OF INDIA(508548)
502 BIJADANDI MP-35-001-039-003/54
(SAMNAPUR) 		1735001039NRG24251020230812736 27/10/2023 Prashant Kumhare 1735001039WL049973 Prashant Kumhare 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 PrashantKumhare STATE BANK OF INDIA(508548)
503 BIJADANDI MP-35-001-039-003/56
(SAMNAPUR) 		1735001039NRG24251020230812737 27/10/2023 rukmani bai 1735001039WL049973 rukmani bai 00415 SBIN0009096 1100 1100 Processed 10/11/2023 305324196 rukmanibai STATE BANK OF INDIA(508548)
504 BIJADANDI MP-35-001-039-003/58
(SAMNAPUR) 		1735001039NRG24251020230812738 27/10/2023 indrakumar 1735001039WL049973 indrakumar 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 indrakumar STATE BANK OF INDIA(508548)
505 BIJADANDI MP-35-001-039-003/61-A
(SAMNAPUR) 		1735001039NRG24251020230812739 27/10/2023 geeta bai 1735001039WL049973 geeta bai 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 geetabai STATE BANK OF INDIA(508548)
506 BIJADANDI MP-35-001-039-003/64
(SAMNAPUR) 		1735001039NRG24251020230812740 27/10/2023 ghansram 1735001039WL049973 ghansram 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 ghansram STATE BANK OF INDIA(508548)
507 BIJADANDI MP-35-001-039-003/69
(SAMNAPUR) 		1735001039NRG24251020230812744 27/10/2023 sukwati 1735001039WL049973 sukwati 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 sukwati STATE BANK OF INDIA(508548)
508 BIJADANDI MP-35-001-039-003/75
(SAMNAPUR) 		1735001039NRG24251020230812746 27/10/2023 Anita 1735001039WL049973 Anita 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 Anita STATE BANK OF INDIA(508548)
509 BIJADANDI MP-35-001-039-003/8
(SAMNAPUR) 		1735001039NRG24251020230812747 27/10/2023 sem bai 1735001039WL049973 sem bai 00415 SBIN0009096 1320 1320 Processed 10/11/2023 305324196 sembai STATE BANK OF INDIA(508548)
SubTotal 187148 187148
510 BIJADANDI MP-35-001-006-002/163
(KATANGI) 		1735001000NRG24271020230823130 27/10/2023 JAGESHWARI 1735001WL050370 JAGESHWARI 00415 SBIN0010824 884 884 Processed 10/11/2023 305324196 JAGESHWARI STATE BANK OF INDIA(508548)
511 BIJADANDI MP-35-001-034-003/2
(DEORI) 		1735001000NRG24261020230819612 27/10/2023 Bhagat Singh Maravi 1735001WL050230 Bhagat Singh Maravi 00415 SBIN0010824 1320 1320 Processed 10/11/2023 305324196 BhagatSinghMaravi STATE BANK OF INDIA(508548)
512 BIJADANDI MP-35-001-034-003/23
(DEORI) 		1735001000NRG24261020230819613 27/10/2023 devkumar 1735001WL050230 devkumar 00415 SBIN0010824 1320 1320 Processed 10/11/2023 305324196 devkumar STATE BANK OF INDIA(508548)
SubTotal 3524 3524
513 BIJADANDI MP-35-001-033-003/17-A
(MAILI) 		1735001000NRG24271020230823494 27/10/2023 Indo bai 1735001WL050377 Indo bai 00462 UCBA0001465 1170 1170 Processed 09/11/2023 305324196 Indobai UCO BANK(607066)
SubTotal 1170 1170
514 BIJADANDI MP-35-001-034-003/33-A
(DEORI) 		1735001000NRG24261020230819616 27/10/2023 Sourabh Shah 1735001WL050230 Sourabh Shah 00462 UCBA0002002 1320 1320 Processed 09/11/2023 305324196 SourabhShah UCO BANK(607066)
SubTotal 1320 1320
515 BIJADANDI MP-35-001-034-002/48
(DEORI) 		1735001000NRG24261020230819610 27/10/2023 Ranjeet Kumar 1735001WL050230 Ranjeet Kumar 00468 UBIN0564885 1320 1320 Processed 10/11/2023 305324196 RanjeetKumar STATE BANK OF INDIA(508548)
SubTotal 1320 1320
516 BIJADANDI MP-35-001-006-003/10-A
(KATANGI) 		1735001000NRG24271020230823217 27/10/2023 TULSA BAI 1735001WL050370 TULSA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 305324196 TULSABAI FINO PAYMENTS BANK LTD(608001)
517 BIJADANDI MP-35-001-006-003/8
(KATANGI) 		1735001000NRG24271020230823224 27/10/2023 gulbansa 1735001WL050370 gulbansa 00688 FINO0001001 1547 1547 Processed 09/11/2023 305324196 gulbansa FINO PAYMENTS BANK LTD(608001)
518 BIJADANDI MP-35-001-023-001/36-A
(BARONCHI) 		1735001000NRG24251020230813879 27/10/2023 Abhishek warkade 1735001WL050011 Abhishek warkade 00688 FINO0001001 1400 1400 Processed 09/11/2023 305324196 Abhishekwarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 4052 4052
519 BIJADANDI MP-35-001-006-003/5-A
(KATANGI) 		1735001000NRG24271020230823221 27/10/2023 dharmi bai 1735001WL050370 dharmi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 305324196 dharmibai INDIA POST PAYMENTS BANK LIMITED(508528)
520 BIJADANDI MP-35-001-034-005/14
(DEORI) 		1735001000NRG24271020230823083 27/10/2023 Tukaram Maravi 1735001WL050368 Tukaram Maravi 00688 FINO0001446 822 822 Processed 09/11/2023 305324196 TukaramMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2369 2369
521 BIJADANDI MP-35-001-003-004/33-B
(BARANGDA) 		1735001003NRG24261020230819554 27/10/2023 Suresh Maravi 1735001WL050227 Suresh Maravi 00691 IPOS0000001 1260 1260 Processed 09/11/2023 305324196 SureshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
522 BIJADANDI MP-35-001-012-001/104-B
(LAHSAR) 		1735001000NRG24261020230819700 27/10/2023 chnda Bai Souyan 1735001WL050233 chnda Bai Souyan 00691 IPOS0000001 220 220 Processed 09/11/2023 305324196 chndaBaiSouyan INDIA POST PAYMENTS BANK LIMITED(508528)
523 BIJADANDI MP-35-001-012-003/15
(LAHSAR) 		1735001000NRG24261020230819752 27/10/2023 Komal singh markam 1735001WL050233 Komal singh markam 00691 IPOS0000001 1320 1320 Processed 09/11/2023 305324196 Komalsinghmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
524 BIJADANDI MP-35-001-013-003/37-A
(BHAINSWAHI) 		1735001000NRG24261020230819591 27/10/2023 DURGA BAI 1735001WL050229 DURGA BAI 00691 IPOS0000001 1526 1526 Processed 09/11/2023 305324196 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BIJADANDI MP-35-001-023-001/110
(BARONCHI) 		1735001000NRG24251020230813803 27/10/2023 vishal 1735001WL050011 vishal 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305324196 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
526 BIJADANDI MP-35-001-023-001/116-A
(BARONCHI) 		1735001000NRG24251020230813809 27/10/2023 manoj kumar 1735001WL050011 manoj kumar 00691 IPOS0000001 1400 1400 Processed 09/11/2023 305324196 manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
527 BIJADANDI MP-35-001-023-001/123
(BARONCHI) 		1735001000NRG24251020230813818 27/10/2023 gangaram 1735001WL050011 gangaram 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305324196 gangaram ICICI BANK LTD(508534)
528 BIJADANDI MP-35-001-023-001/125-A
(BARONCHI) 		1735001000NRG24251020230813821 27/10/2023 Dasso bai 1735001WL050011 Dasso bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305324196 Dassobai INDIA POST PAYMENTS BANK LIMITED(508528)
529 BIJADANDI MP-35-001-023-001/18
(BARONCHI) 		1735001000NRG24251020230813851 27/10/2023 Monu lal 1735001WL050011 Monu lal 00691 IPOS0000001 1400 1400 Processed 09/11/2023 305324196 Monulal INDIA POST PAYMENTS BANK LIMITED(508528)
530 BIJADANDI MP-35-001-023-001/46
(BARONCHI) 		1735001000NRG24251020230813748 27/10/2023 rahul 1735001WL050008 rahul 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305324196 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
531 BIJADANDI MP-35-001-023-001/46
(BARONCHI) 		1735001000NRG24251020230813888 27/10/2023 Sunila 1735001WL050011 Sunila 00691 IPOS0000001 1400 1400 Processed 09/11/2023 305324196 Sunila INDIA POST PAYMENTS BANK LIMITED(508528)
532 BIJADANDI MP-35-001-023-001/87
(BARONCHI) 		1735001000NRG24251020230813927 27/10/2023 siya bai 1735001WL050011 siya bai 00691 IPOS0000001 1400 1400 Processed 09/11/2023 305324196 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
533 BIJADANDI MP-35-001-023-001/99
(BARONCHI) 		1735001000NRG24251020230813946 27/10/2023 chandravati bai 1735001WL050011 chandravati bai 00691 IPOS0000001 1400 1400 Processed 09/11/2023 305324196 chandravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
534 BIJADANDI MP-35-001-024-002/1-A
(MANIKSARA) 		1735001000NRG24251020230813755 27/10/2023 dhano bai 1735001WL050009 dhano bai 00691 IPOS0000001 1000 1000 Processed 09/11/2023 305324196 dhanobai INDIA POST PAYMENTS BANK LIMITED(508528)
535 BIJADANDI MP-35-001-024-002/111-A
(MANIKSARA) 		1735001000NRG24251020230813757 27/10/2023 Manish Kumar Ahirwar 1735001WL050009 Manish Kumar Ahirwar 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305324196 ManishKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
536 BIJADANDI MP-35-001-024-002/116-C
(MANIKSARA) 		1735001000NRG24251020230813761 27/10/2023 gend lal 1735001WL050009 gend lal 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305324196 gendlal AXIS BANK(607153)
537 BIJADANDI MP-35-001-024-002/149-A
(MANIKSARA) 		1735001000NRG24251020230813764 27/10/2023 radha 1735001WL050009 radha 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305324196 radha INDIA POST PAYMENTS BANK LIMITED(508528)
538 BIJADANDI MP-35-001-024-002/149-D
(MANIKSARA) 		1735001000NRG24251020230813765 27/10/2023 CHIROUNJA BAI 1735001WL050009 CHIROUNJA BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305324196 CHIROUNJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BIJADANDI MP-35-001-024-002/159-C
(MANIKSARA) 		1735001000NRG24251020230813768 27/10/2023 Surjeet Masram 1735001WL050009 Surjeet Masram 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305324196 SurjeetMasram INDIA POST PAYMENTS BANK LIMITED(508528)
540 BIJADANDI MP-35-001-024-002/84
(MANIKSARA) 		1735001000NRG24251020230813785 27/10/2023 bipateeya bai 1735001WL050009 bipateeya bai 00691 IPOS0000001 1000 1000 Processed 09/11/2023 305324196 bipateeyabai INDIA POST PAYMENTS BANK LIMITED(508528)
541 BIJADANDI MP-35-001-031-001/105
(BARWAHI) 		1735001000NRG24271020230823392 27/10/2023 Sakhun 1735001WL050376 Sakhun 00691 IPOS0000001 1170 1170 Processed 09/11/2023 305324196 Sakhun INDIA POST PAYMENTS BANK LIMITED(508528)
542 BIJADANDI MP-35-001-034-005/17
(DEORI) 		1735001000NRG24271020230823086 27/10/2023 Rajvati 1735001WL050368 Rajvati 00691 IPOS0000001 822 822 Processed 09/11/2023 305324196 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
543 BIJADANDI MP-35-001-034-005/18
(DEORI) 		1735001000NRG24271020230823087 27/10/2023 Munni Bai 1735001WL050368 Munni Bai 00691 IPOS0000001 822 822 Processed 09/11/2023 305324196 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
544 BIJADANDI MP-35-001-034-005/20
(DEORI) 		1735001000NRG24271020230823090 27/10/2023 Tulsa Bai Barkade 1735001WL050368 Tulsa Bai Barkade 00691 IPOS0000001 822 822 Processed 09/11/2023 305324196 TulsaBaiBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
545 BIJADANDI MP-35-001-039-003/15-B
(SAMNAPUR) 		1735001039NRG24251020230812724 27/10/2023 Naresh 1735001039WL049973 Naresh 00691 IPOS0000001 1100 1100 Processed 09/11/2023 305324196 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
546 BIJADANDI MP-35-001-039-003/41
(SAMNAPUR) 		1735001039NRG24251020230812734 27/10/2023 Dhanraj Singh 1735001039WL049973 Dhanraj Singh 00691 IPOS0000001 880 880 Processed 09/11/2023 305324196 DhanrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
547 BIJADANDI MP-35-001-039-003/65
(SAMNAPUR) 		1735001039NRG24251020230812741 27/10/2023 devwati 1735001039WL049973 devwati 00691 IPOS0000001 1320 1320 Processed 09/11/2023 305324196 devwati INDIA POST PAYMENTS BANK LIMITED(508528)
548 BIJADANDI MP-35-001-039-003/65-A
(SAMNAPUR) 		1735001039NRG24251020230812742 27/10/2023 Imarti Bai 1735001039WL049973 Imarti Bai 00691 IPOS0000001 1100 1100 Processed 09/11/2023 305324196 ImartiBai FINCARE SMALL FINANCE BANK LTD(608304)
549 BIJADANDI MP-35-001-039-003/67
(SAMNAPUR) 		1735001039NRG24251020230812743 27/10/2023 Shanti bai 1735001039WL049973 Shanti bai 00691 IPOS0000001 1320 1320 Processed 09/11/2023 305324196 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
550 BIJADANDI MP-35-001-039-003/72-A
(SAMNAPUR) 		1735001039NRG24251020230812745 27/10/2023 Savita 1735001039WL049973 Savita 00691 IPOS0000001 1320 1320 Processed 09/11/2023 305324196 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34802 34802
551 BIJADANDI MP-35-001-031-001/26
(BARWAHI) 		1735001000NRG24271020230823433 27/10/2023 Sombati Bhavedi 1735001WL050376 Sombati Bhavedi 00697 BKID0MG1201 1170 1170 Processed 09/11/2023 305324196 SombatiBhavedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
552 BIJADANDI MP-35-001-006-002/110
(KATANGI) 		1735001000NRG24271020230823103 27/10/2023 SEHDEV 1735001WL050370 SEHDEV 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 SEHDEV NARMADA JHABUA GRAMIN BANK(508515)
553 BIJADANDI MP-35-001-006-002/115
(KATANGI) 		1735001000NRG24271020230823105 27/10/2023 Bharat 1735001WL050370 Bharat 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Bharat NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-006-002/116
(KATANGI) 		1735001000NRG24271020230823106 27/10/2023 kamiya 1735001WL050370 kamiya 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 kamiya INDIA POST PAYMENTS BANK LIMITED(508528)
555 BIJADANDI MP-35-001-006-002/119
(KATANGI) 		1735001000NRG24271020230823107 27/10/2023 Dhansingh 1735001WL050370 Dhansingh 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-006-002/12
(KATANGI) 		1735001000NRG24271020230823108 27/10/2023 Gendlal 1735001WL050370 Gendlal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-006-002/12
(KATANGI) 		1735001000NRG24271020230823109 27/10/2023 Gendlal 1735001WL050370 Gendlal 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 305324196 Gendlal STATE BANK OF INDIA(508548)
558 BIJADANDI MP-35-001-006-002/122
(KATANGI) 		1735001000NRG24271020230823110 27/10/2023 Foolchandra 1735001WL050370 Foolchandra 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 305324196 Foolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
559 BIJADANDI MP-35-001-006-002/123
(KATANGI) 		1735001000NRG24271020230823112 27/10/2023 Rajju 1735001WL050370 Rajju 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Rajju INDIA POST PAYMENTS BANK LIMITED(508528)
560 BIJADANDI MP-35-001-006-002/127-A
(KATANGI) 		1735001000NRG24271020230823113 27/10/2023 balakram 1735001WL050370 balakram 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 305324196 balakram STATE BANK OF INDIA(508548)
561 BIJADANDI MP-35-001-006-002/13
(KATANGI) 		1735001000NRG24271020230823114 27/10/2023 Tivari 1735001WL050370 Tivari 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 305324196 Tivari STATE BANK OF INDIA(508548)
562 BIJADANDI MP-35-001-006-002/132
(KATANGI) 		1735001000NRG24271020230823116 27/10/2023 Barelal 1735001WL050370 Barelal 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Barelal NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-006-002/137
(KATANGI) 		1735001000NRG24271020230823120 27/10/2023 HALKI BAI 1735001WL050370 HALKI BAI 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 BIJADANDI MP-35-001-006-002/142
(KATANGI) 		1735001000NRG24271020230823121 27/10/2023 Dhaniya 1735001WL050370 Dhaniya 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
565 BIJADANDI MP-35-001-006-002/144
(KATANGI) 		1735001000NRG24271020230823123 27/10/2023 raamkali 1735001WL050370 raamkali 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 raamkali BANK OF INDIA(508505)
566 BIJADANDI MP-35-001-006-002/147
(KATANGI) 		1735001000NRG24271020230823125 27/10/2023 LAYCHI BAI PARASTE 1735001WL050370 LAYCHI BAI PARASTE 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 LAYCHIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
567 BIJADANDI MP-35-001-006-002/153
(KATANGI) 		1735001000NRG24271020230823127 27/10/2023 Sevwati 1735001WL050370 Sevwati 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Sevwati NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-006-002/157
(KATANGI) 		1735001000NRG24271020230823128 27/10/2023 Phoolsingh 1735001WL050370 Phoolsingh 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
569 BIJADANDI MP-35-001-006-002/162
(KATANGI) 		1735001000NRG24271020230823129 27/10/2023 GANGA BAI 1735001WL050370 GANGA BAI 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
570 BIJADANDI MP-35-001-006-002/172
(KATANGI) 		1735001000NRG24271020230823132 27/10/2023 HALKI BAI 1735001WL050370 HALKI BAI 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
571 BIJADANDI MP-35-001-006-002/172
(KATANGI) 		1735001000NRG24271020230823131 27/10/2023 Prabhu 1735001WL050370 Prabhu 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-006-002/180
(KATANGI) 		1735001000NRG24271020230823135 27/10/2023 Beerbal 1735001WL050370 Beerbal 00697 BKID0MG1345 884 884 Processed 10/11/2023 305324196 Beerbal STATE BANK OF INDIA(508548)
573 BIJADANDI MP-35-001-006-002/185
(KATANGI) 		1735001000NRG24271020230823136 27/10/2023 Santar 1735001WL050370 Santar 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Santar NARMADA JHABUA GRAMIN BANK(508515)
574 BIJADANDI MP-35-001-006-002/186
(KATANGI) 		1735001000NRG24271020230823137 27/10/2023 Chironja 1735001WL050370 Chironja 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Chironja INDIA POST PAYMENTS BANK LIMITED(508528)
575 BIJADANDI MP-35-001-006-002/188
(KATANGI) 		1735001000NRG24271020230823138 27/10/2023 Punna 1735001WL050370 Punna 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Punna INDIA POST PAYMENTS BANK LIMITED(508528)
576 BIJADANDI MP-35-001-006-002/190
(KATANGI) 		1735001000NRG24271020230823097 27/10/2023 Rajesh 1735001WL050369 Rajesh 00697 BKID0MG1345 3315 3315 Processed 09/11/2023 305324196 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
577 BIJADANDI MP-35-001-006-002/190
(KATANGI) 		1735001000NRG24271020230823098 27/10/2023 Rajesh 1735001WL050369 Rajesh 00697 BKID0MG1345 3315 3315 Processed 09/11/2023 305324196 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
578 BIJADANDI MP-35-001-006-002/192
(KATANGI) 		1735001000NRG24271020230823140 27/10/2023 Sankar lal 1735001WL050370 Sankar lal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
579 BIJADANDI MP-35-001-006-002/194
(KATANGI) 		1735001000NRG24271020230823141 27/10/2023 titri Bai 1735001WL050370 titri Bai 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 titriBai NARMADA JHABUA GRAMIN BANK(508515)
580 BIJADANDI MP-35-001-006-002/198
(KATANGI) 		1735001000NRG24271020230823142 27/10/2023 Biccho 1735001WL050370 Biccho 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Biccho NARMADA JHABUA GRAMIN BANK(508515)
581 BIJADANDI MP-35-001-006-002/202
(KATANGI) 		1735001000NRG24271020230823143 27/10/2023 Sushil 1735001WL050370 Sushil 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Sushil NARMADA JHABUA GRAMIN BANK(508515)
582 BIJADANDI MP-35-001-006-002/202
(KATANGI) 		1735001000NRG24271020230823144 27/10/2023 Usha 1735001WL050370 Usha 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Usha NARMADA JHABUA GRAMIN BANK(508515)
583 BIJADANDI MP-35-001-006-002/204
(KATANGI) 		1735001000NRG24271020230823145 27/10/2023 Ramlal 1735001WL050370 Ramlal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
584 BIJADANDI MP-35-001-006-002/205
(KATANGI) 		1735001000NRG24271020230823146 27/10/2023 Dayal 1735001WL050370 Dayal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Dayal NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-006-002/205
(KATANGI) 		1735001000NRG24271020230823147 27/10/2023 sukarvati 1735001WL050370 sukarvati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 sukarvati INDIA POST PAYMENTS BANK LIMITED(508528)
586 BIJADANDI MP-35-001-006-002/206
(KATANGI) 		1735001000NRG24271020230823148 27/10/2023 Munna 1735001WL050370 Munna 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
587 BIJADANDI MP-35-001-006-002/208
(KATANGI) 		1735001000NRG24271020230823149 27/10/2023 maniram 1735001WL050370 maniram 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 maniram NARMADA JHABUA GRAMIN BANK(508515)
588 BIJADANDI MP-35-001-006-002/212
(KATANGI) 		1735001000NRG24271020230823150 27/10/2023 Sevrati 1735001WL050370 Sevrati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Sevrati NARMADA JHABUA GRAMIN BANK(508515)
589 BIJADANDI MP-35-001-006-002/214
(KATANGI) 		1735001000NRG24271020230823151 27/10/2023 kuvar 1735001WL050370 kuvar 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 kuvar NARMADA JHABUA GRAMIN BANK(508515)
590 BIJADANDI MP-35-001-006-002/218
(KATANGI) 		1735001000NRG24271020230823152 27/10/2023 ganesh 1735001WL050370 ganesh 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
591 BIJADANDI MP-35-001-006-002/219
(KATANGI) 		1735001000NRG24271020230823153 27/10/2023 Kamla 1735001WL050370 Kamla 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
592 BIJADANDI MP-35-001-006-002/221
(KATANGI) 		1735001000NRG24271020230823155 27/10/2023 Indr singh 1735001WL050370 Indr singh 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Indrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
593 BIJADANDI MP-35-001-006-002/221
(KATANGI) 		1735001000NRG24271020230823154 27/10/2023 subhiya 1735001WL050370 subhiya 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 subhiya NARMADA JHABUA GRAMIN BANK(508515)
594 BIJADANDI MP-35-001-006-002/226
(KATANGI) 		1735001000NRG24271020230823156 27/10/2023 Rambai 1735001WL050370 Rambai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Rambai NARMADA JHABUA GRAMIN BANK(508515)
595 BIJADANDI MP-35-001-006-002/235
(KATANGI) 		1735001000NRG24271020230823157 27/10/2023 Omkar 1735001WL050370 Omkar 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
596 BIJADANDI MP-35-001-006-002/236
(KATANGI) 		1735001000NRG24271020230823158 27/10/2023 Jainvati 1735001WL050370 Jainvati 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Jainvati INDIA POST PAYMENTS BANK LIMITED(508528)
597 BIJADANDI MP-35-001-006-002/237
(KATANGI) 		1735001000NRG24271020230823159 27/10/2023 Ranmat 1735001WL050370 Ranmat 00697 BKID0MG1345 884 884 Processed 10/11/2023 305324196 Ranmat STATE BANK OF INDIA(508548)
598 BIJADANDI MP-35-001-006-002/239
(KATANGI) 		1735001000NRG24271020230823160 27/10/2023 Arjun 1735001WL050370 Arjun 00697 BKID0MG1345 884 884 Processed 10/11/2023 305324196 Arjun STATE BANK OF INDIA(508548)
599 BIJADANDI MP-35-001-006-002/243
(KATANGI) 		1735001000NRG24271020230823162 27/10/2023 rajkumari 1735001WL050370 rajkumari 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
600 BIJADANDI MP-35-001-006-002/249
(KATANGI) 		1735001000NRG24271020230823164 27/10/2023 Daan singh 1735001WL050370 Daan singh 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Daansingh INDIA POST PAYMENTS BANK LIMITED(508528)
601 BIJADANDI MP-35-001-006-002/250
(KATANGI) 		1735001000NRG24271020230823165 27/10/2023 BAINTI BAI 1735001WL050370 BAINTI BAI 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 BAINTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 BIJADANDI MP-35-001-006-002/250
(KATANGI) 		1735001000NRG24271020230823166 27/10/2023 beragilal 1735001WL050370 beragilal 00697 BKID0MG1345 884 884 Processed 10/11/2023 305324196 beragilal STATE BANK OF INDIA(508548)
603 BIJADANDI MP-35-001-006-002/254
(KATANGI) 		1735001000NRG24271020230823167 27/10/2023 Somti 1735001WL050370 Somti 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
604 BIJADANDI MP-35-001-006-002/255
(KATANGI) 		1735001000NRG24271020230823168 27/10/2023 muliya bai 1735001WL050370 muliya bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 muliyabai NARMADA JHABUA GRAMIN BANK(508515)
605 BIJADANDI MP-35-001-006-002/257
(KATANGI) 		1735001000NRG24271020230823169 27/10/2023 Shriram 1735001WL050370 Shriram 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Shriram NARMADA JHABUA GRAMIN BANK(508515)
606 BIJADANDI MP-35-001-006-002/258
(KATANGI) 		1735001000NRG24271020230823170 27/10/2023 Anup 1735001WL050370 Anup 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Anup INDIA POST PAYMENTS BANK LIMITED(508528)
607 BIJADANDI MP-35-001-006-002/260
(KATANGI) 		1735001000NRG24271020230823171 27/10/2023 Bhagvat 1735001WL050370 Bhagvat 00697 BKID0MG1345 221 221 Processed 09/11/2023 305324196 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
608 BIJADANDI MP-35-001-006-002/260
(KATANGI) 		1735001000NRG24271020230823172 27/10/2023 Bhagvat 1735001WL050370 Bhagvat 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 305324196 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
609 BIJADANDI MP-35-001-006-002/263
(KATANGI) 		1735001000NRG24271020230823173 27/10/2023 Laxmi 1735001WL050370 Laxmi 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
610 BIJADANDI MP-35-001-006-002/28
(KATANGI) 		1735001000NRG24271020230823175 27/10/2023 Heera 1735001WL050370 Heera 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Heera NARMADA JHABUA GRAMIN BANK(508515)
611 BIJADANDI MP-35-001-006-002/286
(KATANGI) 		1735001000NRG24271020230823176 27/10/2023 SAROJ BAI 1735001WL050370 SAROJ BAI 00697 BKID0MG1345 884 884 Processed 10/11/2023 305324196 SAROJBAI STATE BANK OF INDIA(508548)
612 BIJADANDI MP-35-001-006-002/299
(KATANGI) 		1735001000NRG24271020230823179 27/10/2023 PREETA 1735001WL050370 PREETA 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 PREETA INDIA POST PAYMENTS BANK LIMITED(508528)
613 BIJADANDI MP-35-001-006-002/30
(KATANGI) 		1735001000NRG24271020230823180 27/10/2023 Dharmi 1735001WL050370 Dharmi 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
614 BIJADANDI MP-35-001-006-002/302
(KATANGI) 		1735001000NRG24271020230823182 27/10/2023 SUKARTI 1735001WL050370 SUKARTI 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
615 BIJADANDI MP-35-001-006-002/31
(KATANGI) 		1735001000NRG24271020230823183 27/10/2023 Ashok 1735001WL050370 Ashok 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 305324196 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
616 BIJADANDI MP-35-001-006-002/317-A
(KATANGI) 		1735001000NRG24271020230823184 27/10/2023 Umesh 1735001WL050370 Umesh 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Umesh NARMADA JHABUA GRAMIN BANK(508515)
617 BIJADANDI MP-35-001-006-002/322
(KATANGI) 		1735001000NRG24271020230823187 27/10/2023 Kamalvati 1735001WL050370 Kamalvati 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
618 BIJADANDI MP-35-001-006-002/322
(KATANGI) 		1735001000NRG24271020230823186 27/10/2023 Vinod 1735001WL050370 Vinod 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Vinod NARMADA JHABUA GRAMIN BANK(508515)
619 BIJADANDI MP-35-001-006-002/332-A
(KATANGI) 		1735001000NRG24271020230823188 27/10/2023 Rammilan 1735001WL050370 Rammilan 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
620 BIJADANDI MP-35-001-006-002/333
(KATANGI) 		1735001000NRG24271020230823189 27/10/2023 indravati 1735001WL050370 indravati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
621 BIJADANDI MP-35-001-006-002/37
(KATANGI) 		1735001000NRG24271020230823190 27/10/2023 HALKO BAI 1735001WL050370 HALKO BAI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
622 BIJADANDI MP-35-001-006-002/39
(KATANGI) 		1735001000NRG24271020230823191 27/10/2023 meera bai 1735001WL050370 meera bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 meerabai NARMADA JHABUA GRAMIN BANK(508515)
623 BIJADANDI MP-35-001-006-002/40
(KATANGI) 		1735001000NRG24271020230823192 27/10/2023 radhelal 1735001WL050370 radhelal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
624 BIJADANDI MP-35-001-006-002/46
(KATANGI) 		1735001000NRG24271020230823194 27/10/2023 AKALVATI 1735001WL050370 AKALVATI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 AKALVATI NARMADA JHABUA GRAMIN BANK(508515)
625 BIJADANDI MP-35-001-006-002/46
(KATANGI) 		1735001000NRG24271020230823193 27/10/2023 Chotelal 1735001WL050370 Chotelal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Chotelal BANK OF INDIA(508505)
626 BIJADANDI MP-35-001-006-002/49-A
(KATANGI) 		1735001000NRG24271020230823195 27/10/2023 kalavati 1735001WL050370 kalavati 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
627 BIJADANDI MP-35-001-006-002/53
(KATANGI) 		1735001000NRG24271020230823196 27/10/2023 rajoo 1735001WL050370 rajoo 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 rajoo NARMADA JHABUA GRAMIN BANK(508515)
628 BIJADANDI MP-35-001-006-002/54
(KATANGI) 		1735001000NRG24271020230823197 27/10/2023 Suddhu 1735001WL050370 Suddhu 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Suddhu NARMADA JHABUA GRAMIN BANK(508515)
629 BIJADANDI MP-35-001-006-002/55
(KATANGI) 		1735001000NRG24271020230823198 27/10/2023 Ranno 1735001WL050370 Ranno 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Ranno NARMADA JHABUA GRAMIN BANK(508515)
630 BIJADANDI MP-35-001-006-002/56
(KATANGI) 		1735001000NRG24271020230823200 27/10/2023 sukalvati 1735001WL050370 sukalvati 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 sukalvati NARMADA JHABUA GRAMIN BANK(508515)
631 BIJADANDI MP-35-001-006-002/57
(KATANGI) 		1735001000NRG24271020230823201 27/10/2023 Fuljhar 1735001WL050370 Fuljhar 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Fuljhar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
632 BIJADANDI MP-35-001-006-002/62
(KATANGI) 		1735001000NRG24271020230823202 27/10/2023 Ghyano 1735001WL050370 Ghyano 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Ghyano NARMADA JHABUA GRAMIN BANK(508515)
633 BIJADANDI MP-35-001-006-002/71
(KATANGI) 		1735001000NRG24271020230823205 27/10/2023 Ramkumari 1735001WL050370 Ramkumari 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 305324196 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
634 BIJADANDI MP-35-001-006-002/72
(KATANGI) 		1735001000NRG24271020230823206 27/10/2023 Sona 1735001WL050370 Sona 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Sona NARMADA JHABUA GRAMIN BANK(508515)
635 BIJADANDI MP-35-001-006-002/74
(KATANGI) 		1735001000NRG24271020230823208 27/10/2023 Foolvanti 1735001WL050370 Foolvanti 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 305324196 Foolvanti INDIA POST PAYMENTS BANK LIMITED(508528)
636 BIJADANDI MP-35-001-006-002/78
(KATANGI) 		1735001000NRG24271020230823210 27/10/2023 semsai 1735001WL050370 semsai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 semsai NARMADA JHABUA GRAMIN BANK(508515)
637 BIJADANDI MP-35-001-006-002/83
(KATANGI) 		1735001000NRG24271020230823212 27/10/2023 Barati 1735001WL050370 Barati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Barati NARMADA JHABUA GRAMIN BANK(508515)
638 BIJADANDI MP-35-001-006-002/98
(KATANGI) 		1735001000NRG24271020230823215 27/10/2023 Panchhi bai 1735001WL050370 Panchhi bai 00697 BKID0MG1345 884 884 Processed 09/11/2023 305324196 Panchhibai NARMADA JHABUA GRAMIN BANK(508515)
639 BIJADANDI MP-35-001-006-003/10
(KATANGI) 		1735001000NRG24271020230823216 27/10/2023 gehbar 1735001WL050370 gehbar 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 gehbar INDIA POST PAYMENTS BANK LIMITED(508528)
640 BIJADANDI MP-35-001-006-003/2
(KATANGI) 		1735001000NRG24271020230823219 27/10/2023 satiya 1735001WL050370 satiya 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 satiya INDIA POST PAYMENTS BANK LIMITED(508528)
641 BIJADANDI MP-35-001-006-003/5
(KATANGI) 		1735001000NRG24271020230823220 27/10/2023 Sukhlal 1735001WL050370 Sukhlal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
642 BIJADANDI MP-35-001-006-003/7
(KATANGI) 		1735001000NRG24271020230823222 27/10/2023 bhura 1735001WL050370 bhura 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 bhura NARMADA JHABUA GRAMIN BANK(508515)
643 BIJADANDI MP-35-001-006-003/7
(KATANGI) 		1735001000NRG24271020230823223 27/10/2023 kamlavati 1735001WL050370 kamlavati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 kamlavati INDIA POST PAYMENTS BANK LIMITED(508528)
644 BIJADANDI MP-35-001-006-003/9
(KATANGI) 		1735001000NRG24271020230823225 27/10/2023 parsottam 1735001WL050370 parsottam 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 305324196 parsottam FINO PAYMENTS BANK LTD(608001)
645 BIJADANDI MP-35-001-012-001/105
(LAHSAR) 		1735001012NRG24261020230816358 27/10/2023 sankar lal 1735001012WL050103 sankar lal 00697 BKID0MG1345 1320 1320 Processed 09/11/2023 305324196 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
646 BIJADANDI MP-35-001-012-001/39-B
(LAHSAR) 		1735001000NRG24261020230819715 27/10/2023 devvati 1735001WL050233 devvati 00697 BKID0MG1345 220 220 Processed 09/11/2023 305324196 devvati INDIAN BANK(607105)
647 BIJADANDI MP-35-001-012-001/48
(LAHSAR) 		1735001000NRG24261020230819721 27/10/2023 rakhiya bai 1735001WL050233 rakhiya bai 00697 BKID0MG1345 220 220 Processed 09/11/2023 305324196 rakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
648 BIJADANDI MP-35-001-012-001/53-A
(LAHSAR) 		1735001000NRG24261020230819724 27/10/2023 somvati 1735001WL050233 somvati 00697 BKID0MG1345 220 220 Processed 09/11/2023 305324196 somvati NARMADA JHABUA GRAMIN BANK(508515)
649 BIJADANDI MP-35-001-013-003/1
(BHAINSWAHI) 		1735001000NRG24261020230819572 27/10/2023 virend 1735001WL050229 virend 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 virend INDIA POST PAYMENTS BANK LIMITED(508528)
650 BIJADANDI MP-35-001-013-003/100
(BHAINSWAHI) 		1735001000NRG24261020230819573 27/10/2023 Ansuiya bai 1735001WL050229 Ansuiya bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 Ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
651 BIJADANDI MP-35-001-013-003/101
(BHAINSWAHI) 		1735001000NRG24261020230819574 27/10/2023 sumatiya 1735001WL050229 sumatiya 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 sumatiya NARMADA JHABUA GRAMIN BANK(508515)
652 BIJADANDI MP-35-001-013-003/103
(BHAINSWAHI) 		1735001000NRG24261020230819575 27/10/2023 Rajesh kumar 1735001WL050229 Rajesh kumar 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
653 BIJADANDI MP-35-001-013-003/107
(BHAINSWAHI) 		1735001000NRG24261020230819576 27/10/2023 LAXMI BAI 1735001WL050229 LAXMI BAI 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 BIJADANDI MP-35-001-013-003/13
(BHAINSWAHI) 		1735001000NRG24261020230819578 27/10/2023 sukret 1735001WL050229 sukret 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 sukret INDIA POST PAYMENTS BANK LIMITED(508528)
655 BIJADANDI MP-35-001-013-003/16
(BHAINSWAHI) 		1735001000NRG24261020230819581 27/10/2023 chhoti bai 1735001WL050229 chhoti bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
656 BIJADANDI MP-35-001-013-003/18
(BHAINSWAHI) 		1735001000NRG24261020230819582 27/10/2023 Janiya 1735001WL050229 Janiya 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 Janiya INDIA POST PAYMENTS BANK LIMITED(508528)
657 BIJADANDI MP-35-001-013-003/22
(BHAINSWAHI) 		1735001000NRG24261020230819583 27/10/2023 revti bai 1735001WL050229 revti bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 revtibai NARMADA JHABUA GRAMIN BANK(508515)
658 BIJADANDI MP-35-001-013-003/23
(BHAINSWAHI) 		1735001000NRG24261020230819584 27/10/2023 uma bai 1735001WL050229 uma bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 umabai NARMADA JHABUA GRAMIN BANK(508515)
659 BIJADANDI MP-35-001-013-003/25
(BHAINSWAHI) 		1735001000NRG24261020230819585 27/10/2023 radha bai 1735001WL050229 radha bai 00697 BKID0MG1345 1308 1308 Processed 09/11/2023 305324196 radhabai NARMADA JHABUA GRAMIN BANK(508515)
660 BIJADANDI MP-35-001-013-003/28
(BHAINSWAHI) 		1735001000NRG24261020230819586 27/10/2023 sumer sing 1735001WL050229 sumer sing 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 sumersing INDIA POST PAYMENTS BANK LIMITED(508528)
661 BIJADANDI MP-35-001-013-003/29
(BHAINSWAHI) 		1735001000NRG24261020230819587 27/10/2023 gindi bai 1735001WL050229 gindi bai 00697 BKID0MG1345 1308 1308 Processed 09/11/2023 305324196 gindibai INDIA POST PAYMENTS BANK LIMITED(508528)
662 BIJADANDI MP-35-001-013-003/32
(BHAINSWAHI) 		1735001000NRG24261020230819588 27/10/2023 Fagnibai 1735001WL050229 Fagnibai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
663 BIJADANDI MP-35-001-013-003/44
(BHAINSWAHI) 		1735001000NRG24261020230819592 27/10/2023 dasreth 1735001WL050229 dasreth 00697 BKID0MG1345 1526 1526 Processed 10/11/2023 305324196 dasreth STATE BANK OF INDIA(508548)
664 BIJADANDI MP-35-001-013-003/45
(BHAINSWAHI) 		1735001000NRG24261020230819593 27/10/2023 Sudha 1735001WL050229 Sudha 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 Sudha NARMADA JHABUA GRAMIN BANK(508515)
665 BIJADANDI MP-35-001-013-003/46
(BHAINSWAHI) 		1735001000NRG24261020230819594 27/10/2023 gitabai 1735001WL050229 gitabai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
666 BIJADANDI MP-35-001-013-003/54
(BHAINSWAHI) 		1735001000NRG24261020230819596 27/10/2023 sakhiya bai 1735001WL050229 sakhiya bai 00697 BKID0MG1345 1090 1090 Processed 09/11/2023 305324196 sakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
667 BIJADANDI MP-35-001-013-003/6
(BHAINSWAHI) 		1735001000NRG24261020230819598 27/10/2023 rajjo 1735001WL050229 rajjo 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 rajjo NARMADA JHABUA GRAMIN BANK(508515)
668 BIJADANDI MP-35-001-013-003/6
(BHAINSWAHI) 		1735001000NRG24261020230819597 27/10/2023 sumera 1735001WL050229 sumera 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 sumera BANK OF INDIA(508505)
669 BIJADANDI MP-35-001-013-003/61
(BHAINSWAHI) 		1735001000NRG24261020230819599 27/10/2023 Prem Bai 1735001WL050229 Prem Bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 PremBai NARMADA JHABUA GRAMIN BANK(508515)
670 BIJADANDI MP-35-001-013-003/62-B
(BHAINSWAHI) 		1735001000NRG24261020230819600 27/10/2023 ashok 1735001WL050229 ashok 00697 BKID0MG1345 1308 1308 Processed 09/11/2023 305324196 ashok NARMADA JHABUA GRAMIN BANK(508515)
671 BIJADANDI MP-35-001-013-003/7
(BHAINSWAHI) 		1735001000NRG24261020230819602 27/10/2023 Syambai 1735001WL050229 Syambai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 Syambai NARMADA JHABUA GRAMIN BANK(508515)
672 BIJADANDI MP-35-001-013-003/83
(BHAINSWAHI) 		1735001000NRG24261020230819604 27/10/2023 parvati 1735001WL050229 parvati 00697 BKID0MG1345 1526 1526 Processed 10/11/2023 305324196 parvati STATE BANK OF INDIA(508548)
673 BIJADANDI MP-35-001-013-003/9
(BHAINSWAHI) 		1735001000NRG24261020230819605 27/10/2023 sumer sing 1735001WL050229 sumer sing 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 sumersing NARMADA JHABUA GRAMIN BANK(508515)
674 BIJADANDI MP-35-001-013-003/91
(BHAINSWAHI) 		1735001000NRG24261020230819606 27/10/2023 mahendra 1735001WL050229 mahendra 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 mahendra NARMADA JHABUA GRAMIN BANK(508515)
675 BIJADANDI MP-35-001-013-003/93
(BHAINSWAHI) 		1735001000NRG24261020230819607 27/10/2023 Mayki Bai 1735001WL050229 Mayki Bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 MaykiBai NARMADA JHABUA GRAMIN BANK(508515)
676 BIJADANDI MP-35-001-013-003/94
(BHAINSWAHI) 		1735001000NRG24261020230819608 27/10/2023 faggi bai 1735001WL050229 faggi bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 faggibai INDIA POST PAYMENTS BANK LIMITED(508528)
677 BIJADANDI MP-35-001-013-003/97-A
(BHAINSWAHI) 		1735001000NRG24261020230819609 27/10/2023 maya 1735001WL050229 maya 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 305324196 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165810 165810
678 BIJADANDI MP-35-001-003-002/65
(BARANGDA) 		1735001003NRG24261020230819552 27/10/2023 jeera bai 1735001WL050227 jeera bai 00697 BKID0MG1346 1260 1260 Processed 10/11/2023 305324196 jeerabai STATE BANK OF INDIA(508548)
679 BIJADANDI MP-35-001-004-003/14
(BARGAWAN) 		1735001000NRG24261020230819558 27/10/2023 Baliram 1735001WL050228 Baliram 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 305324196 Baliram BANK OF INDIA(508505)
680 BIJADANDI MP-35-001-004-003/30
(BARGAWAN) 		1735001000NRG24261020230819560 27/10/2023 Topsingh 1735001WL050228 Topsingh 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 305324196 Topsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
681 BIJADANDI MP-35-001-004-003/48
(BARGAWAN) 		1735001000NRG24261020230819563 27/10/2023 Fagulal 1735001WL050228 Fagulal 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 305324196 Fagulal AIRTEL PAYMENTS BANK LIMITED(990288)
682 BIJADANDI MP-35-001-004-003/50
(BARGAWAN) 		1735001000NRG24261020230819564 27/10/2023 Hemlal 1735001WL050228 Hemlal 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 305324196 Hemlal AIRTEL PAYMENTS BANK LIMITED(990288)
683 BIJADANDI MP-35-001-004-003/55
(BARGAWAN) 		1735001000NRG24261020230819567 27/10/2023 Sukbro 1735001WL050228 Sukbro 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 305324196 Sukbro INDIA POST PAYMENTS BANK LIMITED(508528)
684 BIJADANDI MP-35-001-004-003/58
(BARGAWAN) 		1735001000NRG24261020230819568 27/10/2023 surswti 1735001WL050228 surswti 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 305324196 surswti NARMADA JHABUA GRAMIN BANK(508515)
685 BIJADANDI MP-35-001-004-003/62-A
(BARGAWAN) 		1735001000NRG24261020230819569 27/10/2023 SHIVAM KULASTE 1735001WL050228 SHIVAM KULASTE 00697 BKID0MG1346 1435 1435 Processed 09/11/2023 305324196 SHIVAMKULASTE NARMADA JHABUA GRAMIN BANK(508515)
686 BIJADANDI MP-35-001-004-003/62-B
(BARGAWAN) 		1735001000NRG24261020230819570 27/10/2023 Aaradhna 1735001WL050228 Aaradhna 00697 BKID0MG1346 205 205 Processed 09/11/2023 305324196 Aaradhna NARMADA JHABUA GRAMIN BANK(508515)
687 BIJADANDI MP-35-001-024-002/113-A
(MANIKSARA) 		1735001000NRG24251020230813758 27/10/2023 vijay urveti 1735001WL050009 vijay urveti 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 305324196 vijayurveti INDIA POST PAYMENTS BANK LIMITED(508528)
688 BIJADANDI MP-35-001-024-002/116
(MANIKSARA) 		1735001000NRG24251020230813760 27/10/2023 payari 1735001WL050009 payari 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 305324196 payari NARMADA JHABUA GRAMIN BANK(508515)
689 BIJADANDI MP-35-001-024-002/149
(MANIKSARA) 		1735001000NRG24251020230813763 27/10/2023 chitranjan 1735001WL050009 chitranjan 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 305324196 chitranjan INDIA POST PAYMENTS BANK LIMITED(508528)
690 BIJADANDI MP-35-001-024-002/154
(MANIKSARA) 		1735001000NRG24251020230813766 27/10/2023 Jhunni lal 1735001WL050009 Jhunni lal 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 305324196 Jhunnilal NARMADA JHABUA GRAMIN BANK(508515)
691 BIJADANDI MP-35-001-024-002/20-B
(MANIKSARA) 		1735001000NRG24251020230813769 27/10/2023 emarti bai 1735001WL050009 emarti bai 00697 BKID0MG1346 1000 1000 Processed 09/11/2023 305324196 emartibai NARMADA JHABUA GRAMIN BANK(508515)
692 BIJADANDI MP-35-001-024-002/27-A
(MANIKSARA) 		1735001000NRG24251020230813771 27/10/2023 dasreth 1735001WL050009 dasreth 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 305324196 dasreth STATE BANK OF INDIA(508548)
693 BIJADANDI MP-35-001-024-002/29
(MANIKSARA) 		1735001000NRG24251020230813772 27/10/2023 bimla maravi 1735001WL050009 bimla maravi 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 305324196 bimlamaravi CENTRAL BANK OF INDIA(607115)
694 BIJADANDI MP-35-001-024-002/38-A
(MANIKSARA) 		1735001000NRG24251020230813774 27/10/2023 rajesh 1735001WL050009 rajesh 00697 BKID0MG1346 1000 1000 Processed 09/11/2023 305324196 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
695 BIJADANDI MP-35-001-024-002/48
(MANIKSARA) 		1735001000NRG24251020230813775 27/10/2023 ramasanker 1735001WL050009 ramasanker 00697 BKID0MG1346 1000 1000 Processed 10/11/2023 305324196 ramasanker STATE BANK OF INDIA(508548)
696 BIJADANDI MP-35-001-024-002/50
(MANIKSARA) 		1735001000NRG24251020230813777 27/10/2023 mira 1735001WL050009 mira 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 305324196 mira NARMADA JHABUA GRAMIN BANK(508515)
697 BIJADANDI MP-35-001-024-002/74-C
(MANIKSARA) 		1735001000NRG24251020230813778 27/10/2023 devanti uikey 1735001WL050009 devanti uikey 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 305324196 devantiuikey STATE BANK OF INDIA(508548)
698 BIJADANDI MP-35-001-024-002/80-A
(MANIKSARA) 		1735001000NRG24251020230813781 27/10/2023 vidya bharti 1735001WL050009 vidya bharti 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 305324196 vidyabharti BANK OF INDIA(508505)
699 BIJADANDI MP-35-001-024-002/83
(MANIKSARA) 		1735001000NRG24251020230813782 27/10/2023 balchand 1735001WL050009 balchand 00697 BKID0MG1346 1000 1000 Processed 09/11/2023 305324196 balchand NARMADA JHABUA GRAMIN BANK(508515)
700 BIJADANDI MP-35-001-024-002/83-D
(MANIKSARA) 		1735001000NRG24251020230813783 27/10/2023 Kamla bai 1735001WL050009 Kamla bai 00697 BKID0MG1346 1000 1000 Processed 09/11/2023 305324196 Kamlabai FINO PAYMENTS BANK LTD(608001)
701 BIJADANDI MP-35-001-024-002/84
(MANIKSARA) 		1735001000NRG24251020230813784 27/10/2023 prem singh 1735001WL050009 prem singh 00697 BKID0MG1346 1000 1000 Processed 09/11/2023 305324196 premsingh NARMADA JHABUA GRAMIN BANK(508515)
702 BIJADANDI MP-35-001-024-002/96
(MANIKSARA) 		1735001000NRG24251020230813786 27/10/2023 anita 1735001WL050009 anita 00697 BKID0MG1346 1000 1000 Processed 10/11/2023 305324196 anita STATE BANK OF INDIA(508548)
703 BIJADANDI MP-35-001-025-001/119
(BHATADUNGARIYA) 		1735001000NRG24261020230820517 27/10/2023 Chiddi lal 1735001WL050251 Chiddi lal 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 305324196 Chiddilal NARMADA JHABUA GRAMIN BANK(508515)
704 BIJADANDI MP-35-001-025-001/119
(BHATADUNGARIYA) 		1735001000NRG24261020230820518 27/10/2023 sonlal 1735001WL050251 sonlal 00697 BKID0MG1346 1230 1230 Processed 09/11/2023 305324196 sonlal NARMADA JHABUA GRAMIN BANK(508515)
705 BIJADANDI MP-35-001-025-001/147
(BHATADUNGARIYA) 		1735001000NRG24261020230820519 27/10/2023 jethulal 1735001WL050251 jethulal 00697 BKID0MG1346 190 190 Processed 09/11/2023 305324196 jethulal NARMADA JHABUA GRAMIN BANK(508515)
706 BIJADANDI MP-35-001-025-001/148
(BHATADUNGARIYA) 		1735001000NRG24261020230820520 27/10/2023 devsingh 1735001WL050251 devsingh 00697 BKID0MG1346 190 190 Processed 09/11/2023 305324196 devsingh NARMADA JHABUA GRAMIN BANK(508515)
707 BIJADANDI MP-35-001-025-001/150
(BHATADUNGARIYA) 		1735001000NRG24261020230820521 27/10/2023 Kisori 1735001WL050251 Kisori 00697 BKID0MG1346 190 190 Processed 09/11/2023 305324196 Kisori INDIA POST PAYMENTS BANK LIMITED(508528)
708 BIJADANDI MP-35-001-025-001/168
(BHATADUNGARIYA) 		1735001000NRG24261020230820523 27/10/2023 ramdayal 1735001WL050251 ramdayal 00697 BKID0MG1346 190 190 Processed 09/11/2023 305324196 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
709 BIJADANDI MP-35-001-025-001/170
(BHATADUNGARIYA) 		1735001000NRG24261020230820524 27/10/2023 ramkumar 1735001WL050251 ramkumar 00697 BKID0MG1346 190 190 Processed 09/11/2023 305324196 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
710 BIJADANDI MP-35-001-025-001/178
(BHATADUNGARIYA) 		1735001000NRG24261020230820525 27/10/2023 chatto bai 1735001WL050251 chatto bai 00697 BKID0MG1346 190 190 Processed 09/11/2023 305324196 chattobai NARMADA JHABUA GRAMIN BANK(508515)
711 BIJADANDI MP-35-001-025-001/189
(BHATADUNGARIYA) 		1735001000NRG24261020230820526 27/10/2023 moti lal 1735001WL050251 moti lal 00697 BKID0MG1346 190 190 Processed 09/11/2023 305324196 motilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 BIJADANDI MP-35-001-025-001/217
(BHATADUNGARIYA) 		1735001000NRG24261020230820527 27/10/2023 Haresingh 1735001WL050251 Haresingh 00697 BKID0MG1346 190 190 Processed 09/11/2023 305324196 Haresingh BANK OF INDIA(508505)
713 BIJADANDI MP-35-001-025-001/39
(BHATADUNGARIYA) 		1735001000NRG24261020230820529 27/10/2023 atar 1735001WL050251 atar 00697 BKID0MG1346 190 190 Processed 09/11/2023 305324196 atar NARMADA JHABUA GRAMIN BANK(508515)
714 BIJADANDI MP-35-001-025-001/39
(BHATADUNGARIYA) 		1735001000NRG24261020230820528 27/10/2023 halki bai 1735001WL050251 halki bai 00697 BKID0MG1346 190 190 Processed 09/11/2023 305324196 halkibai NARMADA JHABUA GRAMIN BANK(508515)
715 BIJADANDI MP-35-001-025-001/40-B
(BHATADUNGARIYA) 		1735001000NRG24261020230820530 27/10/2023 parmu 1735001WL050251 parmu 00697 BKID0MG1346 195 195 Processed 09/11/2023 305324196 parmu INDIA POST PAYMENTS BANK LIMITED(508528)
716 BIJADANDI MP-35-001-025-001/82
(BHATADUNGARIYA) 		1735001000NRG24261020230820532 27/10/2023 Heera singh 1735001WL050251 Heera singh 00697 BKID0MG1346 195 195 Processed 09/11/2023 305324196 Heerasingh NARMADA JHABUA GRAMIN BANK(508515)
717 BIJADANDI MP-35-001-025-001/84
(BHATADUNGARIYA) 		1735001000NRG24261020230820535 27/10/2023 gokal 1735001WL050251 gokal 00697 BKID0MG1346 195 195 Processed 09/11/2023 305324196 gokal NARMADA JHABUA GRAMIN BANK(508515)
718 BIJADANDI MP-35-001-026-003/83
(LALPUR) 		1735001000NRG24261020230820536 27/10/2023 chandrwati 1735001WL050251 chandrwati 00697 BKID0MG1346 195 195 Processed 09/11/2023 305324196 chandrwati INDIA POST PAYMENTS BANK LIMITED(508528)
719 BIJADANDI MP-35-001-030-003/66
(PINDRAI MAL) 		1735001030NRG24261020230816555 27/10/2023 ratan 1735001030WL050114 ratan 00697 BKID0MG1346 1320 1320 Processed 09/11/2023 305324196 ratan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
720 BIJADANDI MP-35-001-031-001/123
(BARWAHI) 		1735001000NRG24271020230823409 27/10/2023 Kamla 1735001WL050376 Kamla 00697 BKID0MG1346 1170 1170 Processed 09/11/2023 305324196 Kamla NARMADA JHABUA GRAMIN BANK(508515)
721 BIJADANDI MP-35-001-031-001/126
(BARWAHI) 		1735001000NRG24271020230823412 27/10/2023 shila 1735001WL050376 shila 00697 BKID0MG1346 1170 1170 Processed 09/11/2023 305324196 shila NARMADA JHABUA GRAMIN BANK(508515)
722 BIJADANDI MP-35-001-031-001/156
(BARWAHI) 		1735001000NRG24271020230823425 27/10/2023 shivrani bai 1735001WL050376 shivrani bai 00697 BKID0MG1346 1170 1170 Processed 10/11/2023 305324196 shivranibai STATE BANK OF INDIA(508548)
723 BIJADANDI MP-35-001-031-001/33
(BARWAHI) 		1735001000NRG24271020230823435 27/10/2023 Keher 1735001WL050376 Keher 00697 BKID0MG1346 1170 1170 Processed 10/11/2023 305324196 Keher STATE BANK OF INDIA(508548)
724 BIJADANDI MP-35-001-031-001/33
(BARWAHI) 		1735001000NRG24271020230823436 27/10/2023 Rajni 1735001WL050376 Rajni 00697 BKID0MG1346 1170 1170 Processed 09/11/2023 305324196 Rajni NARMADA JHABUA GRAMIN BANK(508515)
725 BIJADANDI MP-35-001-031-001/51
(BARWAHI) 		1735001000NRG24271020230823451 27/10/2023 Ragavram 1735001WL050376 Ragavram 00697 BKID0MG1346 1170 1170 Processed 09/11/2023 305324196 Ragavram BANK OF INDIA(508505)
726 BIJADANDI MP-35-001-031-001/97
(BARWAHI) 		1735001000NRG24271020230823482 27/10/2023 resham 1735001WL050376 resham 00697 BKID0MG1346 1170 1170 Processed 09/11/2023 305324196 resham NARMADA JHABUA GRAMIN BANK(508515)
727 BIJADANDI MP-35-001-031-001/98
(BARWAHI) 		1735001000NRG24271020230823483 27/10/2023 sanji bai 1735001WL050376 sanji bai 00697 BKID0MG1346 1170 1170 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 45130 45130
728 BIJADANDI MP-35-001-012-001/10
(LAHSAR) 		1735001000NRG24261020230819698 27/10/2023 labbo bai 1735001WL050233 labbo bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 labbobai NARMADA JHABUA GRAMIN BANK(508515)
729 BIJADANDI MP-35-001-012-001/100
(LAHSAR) 		1735001012NRG24261020230816352 27/10/2023 kamiya bai 1735001012WL050103 kamiya bai 00697 BKID0MG1348 1540 1540 Processed 09/11/2023 305324196 kamiyabai NARMADA JHABUA GRAMIN BANK(508515)
730 BIJADANDI MP-35-001-012-001/101
(LAHSAR) 		1735001000NRG24261020230819699 27/10/2023 sampat 1735001WL050233 sampat 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 sampat NARMADA JHABUA GRAMIN BANK(508515)
731 BIJADANDI MP-35-001-012-001/104
(LAHSAR) 		1735001012NRG24261020230816355 27/10/2023 fagiya bai 1735001012WL050103 fagiya bai 00697 BKID0MG1348 1540 1540 Processed 09/11/2023 305324196 fagiyabai NARMADA JHABUA GRAMIN BANK(508515)
732 BIJADANDI MP-35-001-012-001/105
(LAHSAR) 		1735001000NRG24261020230819701 27/10/2023 rajiya bai 1735001WL050233 rajiya bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 rajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
733 BIJADANDI MP-35-001-012-001/108-A
(LAHSAR) 		1735001000NRG24261020230819702 27/10/2023 gayanwati 1735001WL050233 gayanwati 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 gayanwati INDIAN BANK(607105)
734 BIJADANDI MP-35-001-012-001/109-A
(LAHSAR) 		1735001000NRG24261020230819703 27/10/2023 shiv kumari 1735001WL050233 shiv kumari 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 shivkumari INDIAN BANK(607105)
735 BIJADANDI MP-35-001-012-001/21
(LAHSAR) 		1735001000NRG24261020230819706 27/10/2023 bhajan lal 1735001WL050233 bhajan lal 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
736 BIJADANDI MP-35-001-012-001/30
(LAHSAR) 		1735001000NRG24261020230819709 27/10/2023 maya bai 1735001WL050233 maya bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 mayabai INDIAN BANK(607105)
737 BIJADANDI MP-35-001-012-001/34
(LAHSAR) 		1735001000NRG24261020230819710 27/10/2023 kaluram 1735001WL050233 kaluram 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 kaluram NARMADA JHABUA GRAMIN BANK(508515)
738 BIJADANDI MP-35-001-012-001/34
(LAHSAR) 		1735001000NRG24261020230819711 27/10/2023 sudama 1735001WL050233 sudama 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 sudama INDIAN BANK(607105)
739 BIJADANDI MP-35-001-012-001/36-A
(LAHSAR) 		1735001000NRG24261020230819712 27/10/2023 munni 1735001WL050233 munni 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 munni NARMADA JHABUA GRAMIN BANK(508515)
740 BIJADANDI MP-35-001-012-001/39-A
(LAHSAR) 		1735001000NRG24261020230819714 27/10/2023 prbha 1735001WL050233 prbha 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 prbha FINO PAYMENTS BANK LTD(608001)
741 BIJADANDI MP-35-001-012-001/40
(LAHSAR) 		1735001000NRG24261020230819716 27/10/2023 Anil Kumar Maravi 1735001WL050233 Anil Kumar Maravi 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 AnilKumarMaravi NARMADA JHABUA GRAMIN BANK(508515)
742 BIJADANDI MP-35-001-012-001/44
(LAHSAR) 		1735001000NRG24261020230819718 27/10/2023 syam bai 1735001WL050233 syam bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 syambai INDIAN BANK(607105)
743 BIJADANDI MP-35-001-012-001/46
(LAHSAR) 		1735001000NRG24261020230819719 27/10/2023 premchand 1735001WL050233 premchand 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
744 BIJADANDI MP-35-001-012-001/52
(LAHSAR) 		1735001000NRG24261020230819722 27/10/2023 kla bai 1735001WL050233 kla bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 klabai INDIAN BANK(607105)
745 BIJADANDI MP-35-001-012-001/53-A
(LAHSAR) 		1735001000NRG24261020230819723 27/10/2023 kham singh 1735001WL050233 kham singh 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 khamsingh ICICI BANK LTD(508534)
746 BIJADANDI MP-35-001-012-001/54
(LAHSAR) 		1735001000NRG24261020230819725 27/10/2023 syam bai 1735001WL050233 syam bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 syambai INDIAN BANK(607105)
747 BIJADANDI MP-35-001-012-001/58-B
(LAHSAR) 		1735001012NRG24261020230816361 27/10/2023 permu 1735001012WL050103 permu 00697 BKID0MG1348 1540 1540 Processed 09/11/2023 305324196 permu NARMADA JHABUA GRAMIN BANK(508515)
748 BIJADANDI MP-35-001-012-001/61
(LAHSAR) 		1735001000NRG24261020230819727 27/10/2023 chamri bai 1735001WL050233 chamri bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 chamribai INDIA POST PAYMENTS BANK LIMITED(508528)
749 BIJADANDI MP-35-001-012-001/64
(LAHSAR) 		1735001000NRG24261020230819728 27/10/2023 pachli bai 1735001WL050233 pachli bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 pachlibai INDIAN BANK(607105)
750 BIJADANDI MP-35-001-012-001/68
(LAHSAR) 		1735001000NRG24261020230819729 27/10/2023 maki bai 1735001WL050233 maki bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 makibai INDIAN BANK(607105)
751 BIJADANDI MP-35-001-012-001/69-A
(LAHSAR) 		1735001000NRG24261020230819731 27/10/2023 roshne bai 1735001WL050233 roshne bai 00697 BKID0MG1348 220 220 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 BIJADANDI MP-35-001-012-001/75
(LAHSAR) 		1735001000NRG24261020230819732 27/10/2023 parvati bai 1735001WL050233 parvati bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 parvatibai BANK OF MAHARASHTRA(607387)
753 BIJADANDI MP-35-001-012-001/79
(LAHSAR) 		1735001000NRG24261020230819736 27/10/2023 Kallubai 1735001WL050233 Kallubai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 Kallubai NARMADA JHABUA GRAMIN BANK(508515)
754 BIJADANDI MP-35-001-012-001/79
(LAHSAR) 		1735001000NRG24261020230819735 27/10/2023 kandhi lal 1735001WL050233 kandhi lal 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 kandhilal BANK OF MAHARASHTRA(607387)
755 BIJADANDI MP-35-001-012-001/83
(LAHSAR) 		1735001000NRG24261020230819737 27/10/2023 kalshi bai 1735001WL050233 kalshi bai 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 kalshibai NARMADA JHABUA GRAMIN BANK(508515)
756 BIJADANDI MP-35-001-012-001/84
(LAHSAR) 		1735001000NRG24261020230819738 27/10/2023 sukhrani 1735001WL050233 sukhrani 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 sukhrani NARMADA JHABUA GRAMIN BANK(508515)
757 BIJADANDI MP-35-001-012-001/85
(LAHSAR) 		1735001000NRG24261020230819739 27/10/2023 jayanti 1735001WL050233 jayanti 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 jayanti NARMADA JHABUA GRAMIN BANK(508515)
758 BIJADANDI MP-35-001-012-001/88
(LAHSAR) 		1735001000NRG24261020230819741 27/10/2023 Sohadra 1735001WL050233 Sohadra 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 Sohadra INDIAN BANK(607105)
759 BIJADANDI MP-35-001-012-001/89-A
(LAHSAR) 		1735001000NRG24261020230819743 27/10/2023 loga 1735001WL050233 loga 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 loga INDIAN BANK(607105)
760 BIJADANDI MP-35-001-012-001/93
(LAHSAR) 		1735001000NRG24261020230819744 27/10/2023 Raju 1735001WL050233 Raju 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 Raju BANK OF MAHARASHTRA(607387)
761 BIJADANDI MP-35-001-012-002/106
(LAHSAR) 		1735001012NRG24261020230816364 27/10/2023 saroj 1735001012WL050103 saroj 00697 BKID0MG1348 1540 1540 Processed 09/11/2023 305324196 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
762 BIJADANDI MP-35-001-012-002/110
(LAHSAR) 		1735001012NRG24261020230816366 27/10/2023 premwati 1735001012WL050103 premwati 00697 BKID0MG1348 1540 1540 Processed 09/11/2023 305324196 premwati NARMADA JHABUA GRAMIN BANK(508515)
763 BIJADANDI MP-35-001-012-002/115
(LAHSAR) 		1735001000NRG24261020230819746 27/10/2023 rajwanti 1735001WL050233 rajwanti 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 rajwanti NARMADA JHABUA GRAMIN BANK(508515)
764 BIJADANDI MP-35-001-012-002/118
(LAHSAR) 		1735001000NRG24261020230819747 27/10/2023 kosal 1735001WL050233 kosal 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 kosal INDIA POST PAYMENTS BANK LIMITED(508528)
765 BIJADANDI MP-35-001-012-002/120
(LAHSAR) 		1735001012NRG24261020230816367 27/10/2023 panchi bai 1735001012WL050103 panchi bai 00697 BKID0MG1348 1540 1540 Processed 09/11/2023 305324196 panchibai INDIAN BANK(607105)
766 BIJADANDI MP-35-001-012-002/13
(LAHSAR) 		1735001000NRG24261020230819748 27/10/2023 vishwnath 1735001WL050233 vishwnath 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 vishwnath NARMADA JHABUA GRAMIN BANK(508515)
767 BIJADANDI MP-35-001-012-002/38
(LAHSAR) 		1735001012NRG24261020230816371 27/10/2023 pyari bai 1735001012WL050103 pyari bai 00697 BKID0MG1348 1540 1540 Processed 09/11/2023 305324196 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
768 BIJADANDI MP-35-001-012-002/62
(LAHSAR) 		1735001012NRG24261020230816373 27/10/2023 khusilal 1735001012WL050103 khusilal 00697 BKID0MG1348 1540 1540 Processed 09/11/2023 305324196 khusilal NARMADA JHABUA GRAMIN BANK(508515)
769 BIJADANDI MP-35-001-012-002/97
(LAHSAR) 		1735001012NRG24261020230816377 27/10/2023 ansuiya 1735001012WL050103 ansuiya 00697 BKID0MG1348 1540 1540 Processed 09/11/2023 305324196 ansuiya INDIAN BANK(607105)
770 BIJADANDI MP-35-001-012-002/97
(LAHSAR) 		1735001012NRG24261020230816376 27/10/2023 sunder 1735001012WL050103 sunder 00697 BKID0MG1348 1540 1540 Processed 09/11/2023 305324196 sunder NARMADA JHABUA GRAMIN BANK(508515)
771 BIJADANDI MP-35-001-012-003/19-A
(LAHSAR) 		1735001000NRG24261020230819753 27/10/2023 gita 1735001WL050233 gita 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 305324196 gita INDIA POST PAYMENTS BANK LIMITED(508528)
772 BIJADANDI MP-35-001-012-003/25-A
(LAHSAR) 		1735001000NRG24261020230819755 27/10/2023 dipa 1735001WL050233 dipa 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 305324196 dipa INDIA POST PAYMENTS BANK LIMITED(508528)
773 BIJADANDI MP-35-001-012-003/27
(LAHSAR) 		1735001000NRG24261020230819758 27/10/2023 hari sing 1735001WL050233 hari sing 00697 BKID0MG1348 220 220 Processed 09/11/2023 305324196 harising NARMADA JHABUA GRAMIN BANK(508515)
774 BIJADANDI MP-35-001-012-003/32
(LAHSAR) 		1735001000NRG24261020230819760 27/10/2023 poja 1735001WL050233 poja 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 305324196 poja INDIAN BANK(607105)
775 BIJADANDI MP-35-001-012-003/35-A
(LAHSAR) 		1735001000NRG24261020230819761 27/10/2023 roop sing 1735001WL050233 roop sing 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 305324196 roopsing INDIA POST PAYMENTS BANK LIMITED(508528)
776 BIJADANDI MP-35-001-012-003/40
(LAHSAR) 		1735001000NRG24261020230819763 27/10/2023 sankerlal 1735001WL050233 sankerlal 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 305324196 sankerlal NARMADA JHABUA GRAMIN BANK(508515)
777 BIJADANDI MP-35-001-012-003/42-B
(LAHSAR) 		1735001000NRG24261020230819765 27/10/2023 jayanti 1735001WL050233 jayanti 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 305324196 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
778 BIJADANDI MP-35-001-012-003/43
(LAHSAR) 		1735001000NRG24261020230819766 27/10/2023 pahalwati 1735001WL050233 pahalwati 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 305324196 pahalwati INDIAN BANK(607105)
779 BIJADANDI MP-35-001-012-003/45
(LAHSAR) 		1735001000NRG24261020230819767 27/10/2023 chameli 1735001WL050233 chameli 00697 BKID0MG1348 440 440 Processed 09/11/2023 305324196 chameli INDIAN BANK(607105)
780 BIJADANDI MP-35-001-012-003/5
(LAHSAR) 		1735001000NRG24261020230819768 27/10/2023 Navel Singh 1735001WL050233 Navel Singh 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 305324196 NavelSingh NARMADA JHABUA GRAMIN BANK(508515)
781 BIJADANDI MP-35-001-012-003/52
(LAHSAR) 		1735001000NRG24261020230819769 27/10/2023 sukelwati 1735001WL050233 sukelwati 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 305324196 sukelwati NARMADA JHABUA GRAMIN BANK(508515)
782 BIJADANDI MP-35-001-012-003/53-A
(LAHSAR) 		1735001000NRG24261020230819770 27/10/2023 laxmi 1735001WL050233 laxmi 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 305324196 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36520 36520
783 BIJADANDI MP-35-001-006-002/138
(KATANGI) 		1735001000NRG24271020230823096 27/10/2023 HIRONDA 1735001WL050369 HIRONDA 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 305324196 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
784 BIJADANDI MP-35-001-006-002/173
(KATANGI) 		1735001000NRG24271020230823133 27/10/2023 SARASVATI 1735001WL050370 SARASVATI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305324196 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
785 BIJADANDI MP-35-001-006-002/177
(KATANGI) 		1735001000NRG24271020230823134 27/10/2023 Prabha 1735001WL050370 Prabha 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305324196 Prabha NARMADA JHABUA GRAMIN BANK(508515)
786 BIJADANDI MP-35-001-006-002/189
(KATANGI) 		1735001000NRG24271020230823139 27/10/2023 JAGESHWAR 1735001WL050370 JAGESHWAR 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305324196 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
787 BIJADANDI MP-35-001-006-002/301
(KATANGI) 		1735001000NRG24271020230823181 27/10/2023 SILOCHNA 1735001WL050370 SILOCHNA 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305324196 SILOCHNA INDUSIND BANK(607189)
788 BIJADANDI MP-35-001-006-002/34
(KATANGI) 		1735001000NRG24271020230823100 27/10/2023 Ajjo 1735001WL050369 Ajjo 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 305324196 Ajjo NARMADA JHABUA GRAMIN BANK(508515)
789 BIJADANDI MP-35-001-006-002/34
(KATANGI) 		1735001000NRG24271020230823099 27/10/2023 Sumran 1735001WL050369 Sumran 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 305324196 Sumran NARMADA JHABUA GRAMIN BANK(508515)
790 BIJADANDI MP-35-001-006-002/70
(KATANGI) 		1735001000NRG24271020230823204 27/10/2023 katiya 1735001WL050370 katiya 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305324196 katiya NARMADA JHABUA GRAMIN BANK(508515)
791 BIJADANDI MP-35-001-006-002/73
(KATANGI) 		1735001000NRG24271020230823207 27/10/2023 Kehar 1735001WL050370 Kehar 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 305324196 Kehar NARMADA JHABUA GRAMIN BANK(508515)
792 BIJADANDI MP-35-001-012-003/4
(LAHSAR) 		1735001000NRG24261020230819762 27/10/2023 Jagat 1735001WL050233 Jagat 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 305324196 Jagat STATE BANK OF INDIA(508548)
793 BIJADANDI MP-35-001-013-003/13
(BHAINSWAHI) 		1735001000NRG24261020230819579 27/10/2023 sukret 1735001WL050229 sukret 00697 BKID0NAMRGB 1526 1526 Processed 09/11/2023 305324196 sukret NARMADA JHABUA GRAMIN BANK(508515)
794 BIJADANDI MP-35-001-024-002/102-A
(MANIKSARA) 		1735001000NRG24251020230813756 27/10/2023 revti bai urveti 1735001WL050009 revti bai urveti 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305324196 revtibaiurveti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
795 BIJADANDI MP-35-001-024-002/116
(MANIKSARA) 		1735001000NRG24251020230813759 27/10/2023 bhupat singh 1735001WL050009 bhupat singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305324196 bhupatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
796 BIJADANDI MP-35-001-031-001/132-A
(BARWAHI) 		1735001000NRG24271020230823415 27/10/2023 Dayawati 1735001WL050376 Dayawati 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305324196 Dayawati NARMADA JHABUA GRAMIN BANK(508515)
797 BIJADANDI MP-35-001-031-001/82
(BARWAHI) 		1735001000NRG24271020230823473 27/10/2023 mom bai 1735001WL050376 mom bai 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 305324196 mombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24403 24403
798 BIJADANDI MP-35-001-004-003/2-A
(BARGAWAN) 		1735001000NRG24261020230819559 27/10/2023 sarita 1735001WL050228 sarita 00703 AIRP0000001 1435 1435 Processed 10/11/2023 305324196 sarita STATE BANK OF INDIA(508548)
799 BIJADANDI MP-35-001-004-003/54
(BARGAWAN) 		1735001000NRG24261020230819566 27/10/2023 YAMUNA 1735001WL050228 YAMUNA 00703 AIRP0000001 1435 1435 Processed 09/11/2023 305324196 YAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2870 2870
Total 940862 940862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_271023APB_FTO_333764 Bank of India BKID0009485 MANDLA 1320
2 BIJADANDI MP1735001_271023APB_FTO_333764 Bank of India BKID0009490 Bijadandi 202583
3 BIJADANDI MP1735001_271023APB_FTO_333764 Bank of Maharastra MAHB0000775 DHANPURI 1200
4 BIJADANDI MP1735001_271023APB_FTO_333764 Central Bank Of India CBIN0281635 BILHARI 2600
5 BIJADANDI MP1735001_271023APB_FTO_333764 Central Bank Of India CBIN0284168 BARELA 220
6 BIJADANDI MP1735001_271023APB_FTO_333764 Central Bank Of India CBIN0284169 NARANYANGANJ 5746
7 BIJADANDI MP1735001_271023APB_FTO_333764 Indian Bank IDIB000J007 JABALPUR 1540
8 BIJADANDI MP1735001_271023APB_FTO_333764 Indian Bank IDIB000M539 MAHARAJPUR 1435
9 BIJADANDI MP1735001_271023APB_FTO_333764 Indian Bank IDIB000M602 Maneri 18040
10 BIJADANDI MP1735001_271023APB_FTO_333764 State Bank of India SBIN0002850 GHANSORE 2996
11 BIJADANDI MP1735001_271023APB_FTO_333764 State Bank of India SBIN0005490 BIJADANDI 190254
12 BIJADANDI MP1735001_271023APB_FTO_333764 State Bank of India SBIN0005863 BARGINAGAR 1320
13 BIJADANDI MP1735001_271023APB_FTO_333764 State Bank of India SBIN0009096 UDAIPUR 187148
14 BIJADANDI MP1735001_271023APB_FTO_333764 State Bank of India SBIN0010824 BARELA 3524
15 BIJADANDI MP1735001_271023APB_FTO_333764 UCO Bank UCBA0001465 NARRAI 1170
16 BIJADANDI MP1735001_271023APB_FTO_333764 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1320
17 BIJADANDI MP1735001_271023APB_FTO_333764 Union Bank of India UBIN0564885 TFRI 1320
18 BIJADANDI MP1735001_271023APB_FTO_333764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4052
19 BIJADANDI MP1735001_271023APB_FTO_333764 Fino Payments Bank Ltd FINO0001446 MP RO 2369
20 BIJADANDI MP1735001_271023APB_FTO_333764 India Post Payments Bank IPOS0000001 Mandla 34802
21 BIJADANDI MP1735001_271023APB_FTO_333764 Madhya Pradesh Gramin Bank BKID0MG1201 Jabalpur 1170
22 BIJADANDI MP1735001_271023APB_FTO_333764 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 165810
23 BIJADANDI MP1735001_271023APB_FTO_333764 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 45130
24 BIJADANDI MP1735001_271023APB_FTO_333764 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 36520
25 BIJADANDI MP1735001_271023APB_FTO_333764 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 4540
26 BIJADANDI MP1735001_271023APB_FTO_333764 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 18543
27 BIJADANDI MP1735001_271023APB_FTO_333764 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 1320
28 BIJADANDI MP1735001_271023APB_FTO_333764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2870

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