Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_200923APB_FTO_276833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-013-002/278
(BHAINSWAHI) 		1735001000NRG24190920230672947 20/09/2023 dipak 1735001WL041717 dipak 00045 BARB0JABALP 1105 1105 Processed 10/11/2023 309487277 dipak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BIJADANDI MP-35-001-013-001/81-C
(BHAINSWAHI) 		1735001000NRG24190920230672934 20/09/2023 Rohit 1735001WL041717 Rohit 00045 BARB0MANDLA 1326 1326 Processed 10/11/2023 309487277 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BIJADANDI MP-35-001-008-003/54
(PONDIMAL) 		1735001000NRG24200920230674089 20/09/2023 Dinesh Dhurve 1735001WL041804 Dinesh Dhurve 00048 BKID0009434 1326 1326 Processed 10/11/2023 309487277 DineshDhurve STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIJADANDI MP-35-001-008-002/22
(PONDIMAL) 		1735001000NRG24200920230674043 20/09/2023 nainbati 1735001WL041804 nainbati 00048 BKID0009485 442 442 Processed 10/11/2023 309487277 nainbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
5 BIJADANDI MP-35-001-008-003/132-A
(PONDIMAL) 		1735001000NRG24200920230674058 20/09/2023 sarita bai 1735001WL041804 sarita bai 00048 BKID0009490 1326 1326 Processed 11/11/2023 309487277 saritabai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-013-002/142
(BHAINSWAHI) 		1735001000NRG24190920230672939 20/09/2023 navel sing 1735001WL041717 navel sing 00048 BKID0009490 1326 1326 Processed 10/11/2023 309487277 navelsing INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJADANDI MP-35-001-013-002/144-A
(BHAINSWAHI) 		1735001000NRG24190920230672942 20/09/2023 vinod 1735001WL041717 vinod 00048 BKID0009490 1105 1105 Processed 11/11/2023 309487277 vinod BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-013-002/16-A
(BHAINSWAHI) 		1735001000NRG24190920230672919 20/09/2023 satiya 1735001WL041716 satiya 00048 BKID0009490 1224 1224 Processed 11/11/2023 309487277 satiya BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-013-002/164
(BHAINSWAHI) 		1735001000NRG24190920230672921 20/09/2023 rajwati 1735001WL041716 rajwati 00048 BKID0009490 1224 1224 Processed 11/11/2023 309487277 rajwati BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-013-002/164
(BHAINSWAHI) 		1735001000NRG24190920230672920 20/09/2023 sanjay 1735001WL041716 sanjay 00048 BKID0009490 1224 1224 Processed 11/11/2023 309487277 sanjay INDIAN OVERSEAS BANK(508541)
11 BIJADANDI MP-35-001-013-002/170
(BHAINSWAHI) 		1735001000NRG24190920230672923 20/09/2023 Daya ram 1735001WL041716 Daya ram 00048 BKID0009490 1224 1224 Processed 11/11/2023 309487277 Dayaram BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-013-002/23-A
(BHAINSWAHI) 		1735001000NRG24190920230672945 20/09/2023 pushpa Marakam 1735001WL041717 pushpa Marakam 00048 BKID0009490 1105 1105 Processed 10/11/2023 309487277 pushpaMarakam INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJADANDI MP-35-001-013-002/33-A
(BHAINSWAHI) 		1735001000NRG24190920230672948 20/09/2023 Bhagvanti 1735001WL041717 Bhagvanti 00048 BKID0009490 1105 1105 Processed 10/11/2023 309487277 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJADANDI MP-35-001-013-002/58
(BHAINSWAHI) 		1735001000NRG24190920230672955 20/09/2023 rakesh 1735001WL041717 rakesh 00048 BKID0009490 1105 1105 Processed 11/11/2023 309487277 rakesh BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-013-002/90
(BHAINSWAHI) 		1735001000NRG24190920230672961 20/09/2023 santlal 1735001WL041717 santlal 00048 BKID0009490 1105 1105 Processed 10/11/2023 309487277 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJADANDI MP-35-001-013-003/35-A
(BHAINSWAHI) 		1735001000NRG24190920230672964 20/09/2023 fulkumar 1735001WL041717 fulkumar 00048 BKID0009490 1105 1105 Processed 11/11/2023 309487277 fulkumar BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-025-001/128
(BHATADUNGARIYA) 		1735001000NRG24200920230673107 20/09/2023 chetan 1735001WL041747 chetan 00048 BKID0009490 1470 1470 Processed 11/11/2023 309487277 chetan BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-025-001/153-A
(BHATADUNGARIYA) 		1735001000NRG24200920230673109 20/09/2023 Ramkumar masram 1735001WL041747 Ramkumar masram 00048 BKID0009490 1470 1470 Processed 11/11/2023 309487277 Ramkumarmasram BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-025-001/190
(BHATADUNGARIYA) 		1735001000NRG24200920230673114 20/09/2023 dumari lal 1735001WL041747 dumari lal 00048 BKID0009490 1470 1470 Processed 11/11/2023 309487277 dumarilal BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-039-004/13
(SAMNAPUR) 		1735001039NRG24200920230673178 20/09/2023 gumatiya 1735001039WL041751 gumatiya 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 gumatiya BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-039-004/15-A
(SAMNAPUR) 		1735001039NRG24200920230673180 20/09/2023 seema bai 1735001039WL041751 seema bai 00048 BKID0009490 1320 1320 Processed 10/11/2023 309487277 seemabai FINCARE SMALL FINANCE BANK LTD(608304)
22 BIJADANDI MP-35-001-039-004/16
(SAMNAPUR) 		1735001039NRG24200920230673181 20/09/2023 jagatiya bai 1735001039WL041751 jagatiya bai 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 jagatiyabai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-039-004/21-A
(SAMNAPUR) 		1735001039NRG24200920230673187 20/09/2023 Pooran 1735001039WL041751 Pooran 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 Pooran BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-039-004/22-A
(SAMNAPUR) 		1735001039NRG24200920230673188 20/09/2023 Raju 1735001039WL041751 Raju 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 Raju BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-039-004/24
(SAMNAPUR) 		1735001039NRG24200920230673190 20/09/2023 Hem singh 1735001039WL041751 Hem singh 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 Hemsingh BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-039-004/29
(SAMNAPUR) 		1735001039NRG24200920230673194 20/09/2023 guddi bai 1735001039WL041751 guddi bai 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 guddibai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-039-004/3-A
(SAMNAPUR) 		1735001039NRG24200920230673195 20/09/2023 santiya 1735001039WL041751 santiya 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 santiya BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-039-004/32
(SAMNAPUR) 		1735001039NRG24200920230673198 20/09/2023 rakesh 1735001039WL041751 rakesh 00048 BKID0009490 1320 1320 Processed 10/11/2023 309487277 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJADANDI MP-35-001-039-004/34
(SAMNAPUR) 		1735001039NRG24200920230673200 20/09/2023 mulki 1735001039WL041751 mulki 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 mulki BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001039NRG24200920230673143 20/09/2023 Ram kishor 1735001039WL041750 Ram kishor 00048 BKID0009490 1320 1320 Processed 10/11/2023 309487277 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJADANDI MP-35-001-039-004/40
(SAMNAPUR) 		1735001039NRG24200920230673147 20/09/2023 himmat sing 1735001039WL041750 himmat sing 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 himmatsing BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-039-004/40-A
(SAMNAPUR) 		1735001039NRG24200920230673148 20/09/2023 laxmi 1735001039WL041750 laxmi 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 laxmi BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-039-004/41-A
(SAMNAPUR) 		1735001039NRG24200920230673149 20/09/2023 Man singh 1735001039WL041750 Man singh 00048 BKID0009490 1320 1320 Processed 10/11/2023 309487277 Mansingh STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-039-004/43-A
(SAMNAPUR) 		1735001039NRG24200920230673150 20/09/2023 Hemwati 1735001039WL041750 Hemwati 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 Hemwati BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-039-004/47-A
(SAMNAPUR) 		1735001039NRG24200920230673153 20/09/2023 Nisha 1735001039WL041750 Nisha 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 Nisha BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-039-004/47-B
(SAMNAPUR) 		1735001039NRG24200920230673154 20/09/2023 Leela 1735001039WL041750 Leela 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 Leela BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-039-004/55
(SAMNAPUR) 		1735001039NRG24200920230673160 20/09/2023 vimla bai 1735001039WL041750 vimla bai 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 vimlabai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-039-004/58-A
(SAMNAPUR) 		1735001039NRG24200920230673164 20/09/2023 Rukmani 1735001039WL041750 Rukmani 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 Rukmani BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-039-004/61
(SAMNAPUR) 		1735001039NRG24200920230673168 20/09/2023 sawitri bai 1735001039WL041750 sawitri bai 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 sawitribai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-039-004/62
(SAMNAPUR) 		1735001039NRG24200920230673169 20/09/2023 gudiya bai 1735001039WL041750 gudiya bai 00048 BKID0009490 1100 1100 Processed 11/11/2023 309487277 gudiyabai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-039-004/7
(SAMNAPUR) 		1735001000NRG24200920230673520 20/09/2023 syam bai 1735001WL041767 syam bai 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 syambai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-039-004/72
(SAMNAPUR) 		1735001000NRG24200920230673522 20/09/2023 sukhrani 1735001WL041767 sukhrani 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 sukhrani BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-039-004/74
(SAMNAPUR) 		1735001000NRG24200920230673523 20/09/2023 gyanvati 1735001WL041767 gyanvati 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 gyanvati BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-039-004/76
(SAMNAPUR) 		1735001000NRG24200920230673525 20/09/2023 phoolkali 1735001WL041767 phoolkali 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 phoolkali BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-039-004/77-A
(SAMNAPUR) 		1735001000NRG24200920230673527 20/09/2023 laxmi bai 1735001WL041767 laxmi bai 00048 BKID0009490 1100 1100 Processed 11/11/2023 309487277 laxmibai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-039-004/83
(SAMNAPUR) 		1735001000NRG24200920230673535 20/09/2023 ram kumar 1735001WL041767 ram kumar 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 ramkumar BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-039-004/87-A
(SAMNAPUR) 		1735001000NRG24200920230673538 20/09/2023 Sona Bai 1735001WL041767 Sona Bai 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 SonaBai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-039-004/89
(SAMNAPUR) 		1735001000NRG24200920230673539 20/09/2023 ramswaroop 1735001WL041767 ramswaroop 00048 BKID0009490 1320 1320 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BIJADANDI MP-35-001-039-004/91
(SAMNAPUR) 		1735001000NRG24200920230673542 20/09/2023 mira bai 1735001WL041767 mira bai 00048 BKID0009490 1320 1320 Processed 11/11/2023 309487277 mirabai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-039-004/93
(SAMNAPUR) 		1735001000NRG24200920230673544 20/09/2023 jaishree 1735001WL041767 jaishree 00048 BKID0009490 1320 1320 Processed 10/11/2023 309487277 jaishree INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJADANDI MP-35-001-039-004/95
(SAMNAPUR) 		1735001000NRG24200920230673547 20/09/2023 Sandhya 1735001WL041767 Sandhya 00048 BKID0009490 1320 1320 Processed 10/11/2023 309487277 Sandhya STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-040-001/147-B
(RAMTILA) 		1735001000NRG24190920230672896 20/09/2023 Anshuiya 1735001WL041714 Anshuiya 00048 BKID0009490 600 600 Processed 10/11/2023 309487277 Anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIJADANDI MP-35-001-040-001/175-A
(RAMTILA) 		1735001000NRG24190920230672899 20/09/2023 Thakur 1735001WL041714 Thakur 00048 BKID0009490 600 600 Processed 11/11/2023 309487277 Thakur BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-040-001/177
(RAMTILA) 		1735001000NRG24190920230672900 20/09/2023 Rahul 1735001WL041714 Rahul 00048 BKID0009490 600 600 Processed 11/11/2023 309487277 Rahul BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-040-001/226
(RAMTILA) 		1735001000NRG24190920230672902 20/09/2023 lekhwati 1735001WL041714 lekhwati 00048 BKID0009490 600 600 Processed 11/11/2023 309487277 lekhwati BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-040-001/237-A
(RAMTILA) 		1735001000NRG24190920230672904 20/09/2023 MEENA 1735001WL041714 MEENA 00048 BKID0009490 600 600 Processed 10/11/2023 309487277 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJADANDI MP-35-001-040-001/254-A
(RAMTILA) 		1735001000NRG24190920230672906 20/09/2023 anita 1735001WL041714 anita 00048 BKID0009490 1200 1200 Processed 11/11/2023 309487277 anita BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-040-001/254-A
(RAMTILA) 		1735001000NRG24190920230672905 20/09/2023 motilal 1735001WL041714 motilal 00048 BKID0009490 1200 1200 Processed 10/11/2023 309487277 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJADANDI MP-35-001-040-001/62
(RAMTILA) 		1735001000NRG24190920230672910 20/09/2023 emarti 1735001WL041714 emarti 00048 BKID0009490 600 600 Processed 10/11/2023 309487277 emarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66388 66388
60 BIJADANDI MP-35-001-013-002/27-B
(BHAINSWAHI) 		1735001000NRG24190920230672946 20/09/2023 ram gond 1735001WL041717 ram gond 00089 CBIN0284168 1105 1105 Processed 10/11/2023 309487277 ramgond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
61 BIJADANDI MP-35-001-013-004/26-A
(BHAINSWAHI) 		1735001000NRG24190920230672965 20/09/2023 rajkumar 1735001WL041717 rajkumar 00089 CBIN0284169 1105 1105 Processed 10/11/2023 309487277 rajkumar CENTRAL BANK OF INDIA(607115)
62 BIJADANDI MP-35-001-039-004/96
(SAMNAPUR) 		1735001000NRG24200920230673548 20/09/2023 Girja 1735001WL041767 Girja 00089 CBIN0284169 1320 1320 Processed 10/11/2023 309487277 Girja CENTRAL BANK OF INDIA(607115)
SubTotal 2425 2425
63 BIJADANDI MP-35-001-004-003/12-C
(BARGAWAN) 		1735001000NRG24190920230672913 20/09/2023 Punesh 1735001WL041715 Punesh 00176 IDIB000M539 1505 1505 Processed 10/11/2023 309487277 Punesh STATE BANK OF INDIA(508548)
SubTotal 1505 1505
64 BIJADANDI MP-35-001-015-004/10
(PONIYAMAL) 		1735001000NRG24200920230673984 20/09/2023 sukrti 1735001WL041802 sukrti 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 sukrti NARMADA JHABUA GRAMIN BANK(508515)
65 BIJADANDI MP-35-001-015-004/10-A
(PONIYAMAL) 		1735001000NRG24200920230673985 20/09/2023 amerwati 1735001WL041802 amerwati 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 amerwati INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJADANDI MP-35-001-015-004/12
(PONIYAMAL) 		1735001000NRG24200920230673986 20/09/2023 Kamlesh 1735001WL041802 Kamlesh 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 Kamlesh INDIAN BANK(607105)
67 BIJADANDI MP-35-001-015-004/15-A
(PONIYAMAL) 		1735001000NRG24200920230673988 20/09/2023 prembai 1735001WL041802 prembai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 prembai INDIAN BANK(607105)
68 BIJADANDI MP-35-001-015-004/19-B
(PONIYAMAL) 		1735001000NRG24200920230673989 20/09/2023 sevkala 1735001WL041802 sevkala 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 sevkala INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJADANDI MP-35-001-015-004/2
(PONIYAMAL) 		1735001000NRG24200920230673990 20/09/2023 dashru 1735001WL041802 dashru 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 dashru INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJADANDI MP-35-001-015-004/2-A
(PONIYAMAL) 		1735001000NRG24200920230673991 20/09/2023 sukko bai 1735001WL041802 sukko bai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 sukkobai INDIAN BANK(607105)
71 BIJADANDI MP-35-001-015-004/2-B
(PONIYAMAL) 		1735001000NRG24200920230673992 20/09/2023 guddi 1735001WL041802 guddi 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 guddi INDIAN BANK(607105)
72 BIJADANDI MP-35-001-015-004/23
(PONIYAMAL) 		1735001000NRG24200920230673993 20/09/2023 anup 1735001WL041802 anup 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 anup INDIAN BANK(607105)
73 BIJADANDI MP-35-001-015-004/24
(PONIYAMAL) 		1735001000NRG24200920230673994 20/09/2023 sevlal 1735001WL041802 sevlal 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 sevlal INDIAN BANK(607105)
74 BIJADANDI MP-35-001-015-004/24
(PONIYAMAL) 		1735001000NRG24200920230673995 20/09/2023 Shusma 1735001WL041802 Shusma 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 Shusma INDIAN BANK(607105)
75 BIJADANDI MP-35-001-015-004/25
(PONIYAMAL) 		1735001000NRG24200920230673997 20/09/2023 phoolmati bai 1735001WL041802 phoolmati bai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 phoolmatibai INDIAN BANK(607105)
76 BIJADANDI MP-35-001-015-004/25-B
(PONIYAMAL) 		1735001000NRG24200920230673998 20/09/2023 annta 1735001WL041802 annta 00176 IDIB000M602 660 660 Processed 10/11/2023 309487277 annta FINCARE SMALL FINANCE BANK LTD(608304)
77 BIJADANDI MP-35-001-015-004/27
(PONIYAMAL) 		1735001000NRG24200920230673999 20/09/2023 phoolma bai 1735001WL041802 phoolma bai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 phoolmabai INDIAN BANK(607105)
78 BIJADANDI MP-35-001-015-004/31
(PONIYAMAL) 		1735001000NRG24200920230674000 20/09/2023 fagulal 1735001WL041802 fagulal 00176 IDIB000M602 660 660 Processed 10/11/2023 309487277 fagulal INDIAN BANK(607105)
79 BIJADANDI MP-35-001-015-004/33
(PONIYAMAL) 		1735001000NRG24200920230674001 20/09/2023 budhuu 1735001WL041802 budhuu 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 budhuu INDIAN BANK(607105)
80 BIJADANDI MP-35-001-015-004/37-A
(PONIYAMAL) 		1735001000NRG24200920230674002 20/09/2023 phoola bai 1735001WL041802 phoola bai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 phoolabai INDIAN BANK(607105)
81 BIJADANDI MP-35-001-015-004/38
(PONIYAMAL) 		1735001000NRG24200920230674003 20/09/2023 Triloka 1735001WL041802 Triloka 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 Triloka INDIAN BANK(607105)
82 BIJADANDI MP-35-001-015-004/41
(PONIYAMAL) 		1735001000NRG24200920230674004 20/09/2023 nanhi 1735001WL041802 nanhi 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 nanhi INDIAN BANK(607105)
83 BIJADANDI MP-35-001-015-004/41-A
(PONIYAMAL) 		1735001000NRG24200920230674005 20/09/2023 Budhiya bai 1735001WL041802 Budhiya bai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 Budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJADANDI MP-35-001-015-004/43-A
(PONIYAMAL) 		1735001000NRG24200920230674006 20/09/2023 devki 1735001WL041802 devki 00176 IDIB000M602 660 660 Processed 10/11/2023 309487277 devki INDIAN BANK(607105)
85 BIJADANDI MP-35-001-015-004/44
(PONIYAMAL) 		1735001000NRG24200920230674007 20/09/2023 sakta 1735001WL041802 sakta 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 sakta INDIAN BANK(607105)
86 BIJADANDI MP-35-001-015-004/45-A
(PONIYAMAL) 		1735001000NRG24200920230674008 20/09/2023 sukvati bai 1735001WL041802 sukvati bai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 sukvatibai INDIAN BANK(607105)
87 BIJADANDI MP-35-001-015-004/47
(PONIYAMAL) 		1735001000NRG24200920230674009 20/09/2023 amato bai 1735001WL041802 amato bai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 amatobai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIJADANDI MP-35-001-015-004/47-B
(PONIYAMAL) 		1735001000NRG24200920230674010 20/09/2023 ravi kumar 1735001WL041802 ravi kumar 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
89 BIJADANDI MP-35-001-015-004/47-D
(PONIYAMAL) 		1735001000NRG24200920230674011 20/09/2023 gomti 1735001WL041802 gomti 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJADANDI MP-35-001-015-004/48
(PONIYAMAL) 		1735001000NRG24200920230674012 20/09/2023 sok ram 1735001WL041802 sok ram 00176 IDIB000M602 440 440 Processed 10/11/2023 309487277 sokram INDIAN BANK(607105)
91 BIJADANDI MP-35-001-015-004/49
(PONIYAMAL) 		1735001000NRG24200920230674013 20/09/2023 shanti bai 1735001WL041802 shanti bai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 shantibai NARMADA JHABUA GRAMIN BANK(508515)
92 BIJADANDI MP-35-001-015-004/57-A
(PONIYAMAL) 		1735001015NRG24200920230673656 20/09/2023 pappu 1735001015WL041779 pappu 00176 IDIB000M602 1320 1320 Processed 10/11/2023 309487277 pappu BANK OF BARODA(606985)
93 BIJADANDI MP-35-001-015-004/59
(PONIYAMAL) 		1735001000NRG24200920230674017 20/09/2023 mukulal 1735001WL041802 mukulal 00176 IDIB000M602 440 440 Processed 10/11/2023 309487277 mukulal INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-015-004/60-A
(PONIYAMAL) 		1735001000NRG24200920230674018 20/09/2023 tilko bai 1735001WL041802 tilko bai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 tilkobai INDIAN BANK(607105)
95 BIJADANDI MP-35-001-015-004/63
(PONIYAMAL) 		1735001000NRG24200920230674019 20/09/2023 tulsi bai 1735001WL041802 tulsi bai 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 tulsibai INDIAN BANK(607105)
96 BIJADANDI MP-35-001-015-004/68
(PONIYAMAL) 		1735001000NRG24200920230674021 20/09/2023 vinita 1735001WL041802 vinita 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 vinita INDIAN BANK(607105)
97 BIJADANDI MP-35-001-015-004/72
(PONIYAMAL) 		1735001000NRG24200920230674022 20/09/2023 chando 1735001WL041802 chando 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 chando INDIAN BANK(607105)
98 BIJADANDI MP-35-001-015-004/73
(PONIYAMAL) 		1735001000NRG24200920230674023 20/09/2023 sevanti 1735001WL041802 sevanti 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 sevanti INDIAN BANK(607105)
99 BIJADANDI MP-35-001-015-004/9
(PONIYAMAL) 		1735001000NRG24200920230674024 20/09/2023 charan 1735001WL041802 charan 00176 IDIB000M602 880 880 Processed 10/11/2023 309487277 charan INDIAN BANK(607105)
SubTotal 30580 30580
100 BIJADANDI MP-35-001-013-002/165
(BHAINSWAHI) 		1735001000NRG24190920230672922 20/09/2023 rammilan 1735001WL041716 rammilan 00354 PUNB0627900 1224 1224 Processed 10/11/2023 309487277 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
101 BIJADANDI MP-35-001-013-002/112-B
(BHAINSWAHI) 		1735001000NRG24190920230672936 20/09/2023 kushma 1735001WL041717 kushma 00415 SBIN0004641 1326 1326 Processed 10/11/2023 309487277 kushma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 BIJADANDI MP-35-001-008-003/115-A
(PONDIMAL) 		1735001000NRG24200920230674053 20/09/2023 sulekha 1735001WL041804 sulekha 00415 SBIN0005488 1326 1326 Processed 10/11/2023 309487277 sulekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 BIJADANDI MP-35-001-004-003/12-A
(BARGAWAN) 		1735001000NRG24190920230672912 20/09/2023 BASORI 1735001WL041715 BASORI 00415 SBIN0005490 1505 1505 Processed 11/11/2023 309487277 BASORI BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-006-002/133-A
(KATANGI) 		1735001000NRG24200920230673617 20/09/2023 kishori lal 1735001WL041777 kishori lal 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309487277 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJADANDI MP-35-001-006-002/245
(KATANGI) 		1735001000NRG24200920230673641 20/09/2023 rajkumari 1735001WL041777 rajkumari 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309487277 rajkumari STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-006-002/261-A
(KATANGI) 		1735001000NRG24200920230673642 20/09/2023 Bhagchandra 1735001WL041777 Bhagchandra 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309487277 Bhagchandra STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-006-002/297
(KATANGI) 		1735001000NRG24200920230673644 20/09/2023 Gyarsi 1735001WL041777 Gyarsi 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309487277 Gyarsi STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-008-002/145-A
(PONDIMAL) 		1735001000NRG24200920230674038 20/09/2023 Ramkumar Maravi 1735001WL041804 Ramkumar Maravi 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 RamkumarMaravi STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-008-002/151
(PONDIMAL) 		1735001000NRG24200920230674040 20/09/2023 piya bai 1735001WL041804 piya bai 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309487277 piyabai STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-008-003/133
(PONDIMAL) 		1735001000NRG24200920230674059 20/09/2023 shashi dhurve 1735001WL041804 shashi dhurve 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 shashidhurve STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-008-003/138
(PONDIMAL) 		1735001000NRG24200920230674063 20/09/2023 ajay kushram 1735001WL041804 ajay kushram 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 ajaykushram STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-008-003/160
(PONDIMAL) 		1735001000NRG24200920230674071 20/09/2023 jaynti 1735001WL041804 jaynti 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 jaynti STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001000NRG24200920230674075 20/09/2023 beerbhadra 1735001WL041804 beerbhadra 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 beerbhadra STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-008-003/2
(PONDIMAL) 		1735001000NRG24200920230674083 20/09/2023 vinita warkade 1735001WL041804 vinita warkade 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 vinitawarkade STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-008-003/21
(PONDIMAL) 		1735001000NRG24200920230674085 20/09/2023 anjali maravi 1735001WL041804 anjali maravi 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 anjalimaravi STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-008-003/39
(PONDIMAL) 		1735001000NRG24200920230674088 20/09/2023 gijendra 1735001WL041804 gijendra 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 gijendra STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-008-003/55
(PONDIMAL) 		1735001000NRG24200920230674090 20/09/2023 sona bai 1735001WL041804 sona bai 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 sonabai STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-008-003/61
(PONDIMAL) 		1735001000NRG24200920230674095 20/09/2023 antram 1735001WL041804 antram 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 antram STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-008-003/7-A
(PONDIMAL) 		1735001000NRG24200920230674096 20/09/2023 mona 1735001WL041804 mona 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 mona STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-013-001/194
(BHAINSWAHI) 		1735001000NRG24190920230672932 20/09/2023 Laxman singh 1735001WL041717 Laxman singh 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
121 BIJADANDI MP-35-001-013-002/112-B
(BHAINSWAHI) 		1735001000NRG24190920230672935 20/09/2023 ajit 1735001WL041717 ajit 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309487277 ajit STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-013-002/49-A
(BHAINSWAHI) 		1735001000NRG24190920230672949 20/09/2023 sukal 1735001WL041717 sukal 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309487277 sukal STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-013-002/53
(BHAINSWAHI) 		1735001000NRG24190920230672953 20/09/2023 subhash 1735001WL041717 subhash 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309487277 subhash STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-013-002/55-A
(BHAINSWAHI) 		1735001000NRG24190920230672926 20/09/2023 Yasoda bai 1735001WL041716 Yasoda bai 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309487277 Yasodabai STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-013-002/72-A
(BHAINSWAHI) 		1735001000NRG24190920230672959 20/09/2023 Shankar 1735001WL041717 Shankar 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309487277 Shankar FINO PAYMENTS BANK LTD(608001)
126 BIJADANDI MP-35-001-025-001/58-B
(BHATADUNGARIYA) 		1735001000NRG24200920230673119 20/09/2023 NAVEEN KUMAR ARMO 1735001WL041747 NAVEEN KUMAR ARMO 00415 SBIN0005490 1470 1470 Processed 10/11/2023 309487277 NAVEENKUMARARMO STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-040-001/12
(RAMTILA) 		1735001000NRG24190920230672894 20/09/2023 baijanti 1735001WL041714 baijanti 00415 SBIN0005490 600 600 Processed 10/11/2023 309487277 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIJADANDI MP-35-001-040-001/200-B
(RAMTILA) 		1735001000NRG24190920230672901 20/09/2023 suneel 1735001WL041714 suneel 00415 SBIN0005490 600 600 Processed 10/11/2023 309487277 suneel STATE BANK OF INDIA(508548)
SubTotal 33245 33245
129 BIJADANDI MP-35-001-037-001/41
(JAMUNIYA) 		1735001037NRG24200920230673140 20/09/2023 ramvati 1735001037WL041749 ramvati 00415 SBIN0009096 1632 1632 Processed 10/11/2023 309487277 ramvati STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-037-001/91
(JAMUNIYA) 		1735001037NRG24200920230673142 20/09/2023 TIWARI 1735001037WL041749 TIWARI 00415 SBIN0009096 1632 1632 Processed 10/11/2023 309487277 TIWARI STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-039-002/127
(SAMNAPUR) 		1735001039NRG24200920230673175 20/09/2023 sarita 1735001039WL041751 sarita 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 sarita STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-039-002/127
(SAMNAPUR) 		1735001039NRG24200920230673174 20/09/2023 tara singh 1735001039WL041751 tara singh 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 tarasingh STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-039-002/9
(SAMNAPUR) 		1735001039NRG24200920230673176 20/09/2023 Rahul 1735001039WL041751 Rahul 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIJADANDI MP-35-001-039-004/17
(SAMNAPUR) 		1735001039NRG24200920230673182 20/09/2023 suklo bai 1735001039WL041751 suklo bai 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 suklobai STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-039-004/18
(SAMNAPUR) 		1735001039NRG24200920230673183 20/09/2023 dasiya bai 1735001039WL041751 dasiya bai 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 dasiyabai STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-039-004/19
(SAMNAPUR) 		1735001039NRG24200920230673184 20/09/2023 amaniya 1735001039WL041751 amaniya 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 amaniya STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-039-004/20
(SAMNAPUR) 		1735001039NRG24200920230673186 20/09/2023 rakesh 1735001039WL041751 rakesh 00415 SBIN0009096 1100 1100 Processed 10/11/2023 309487277 rakesh STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-039-004/23
(SAMNAPUR) 		1735001039NRG24200920230673189 20/09/2023 kajer sing 1735001039WL041751 kajer sing 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 kajersing STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-039-004/25
(SAMNAPUR) 		1735001039NRG24200920230673191 20/09/2023 tejilal 1735001039WL041751 tejilal 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 tejilal STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-039-004/28
(SAMNAPUR) 		1735001039NRG24200920230673193 20/09/2023 jethu 1735001039WL041751 jethu 00415 SBIN0009096 1320 1320 Processed 11/11/2023 309487277 jethu BANK OF INDIA(508505)
141 BIJADANDI MP-35-001-039-004/30-A
(SAMNAPUR) 		1735001039NRG24200920230673197 20/09/2023 Saraswati 1735001039WL041751 Saraswati 00415 SBIN0009096 1100 1100 Processed 10/11/2023 309487277 Saraswati STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-039-004/34
(SAMNAPUR) 		1735001039NRG24200920230673201 20/09/2023 munim 1735001039WL041751 munim 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 munim STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-039-004/35
(SAMNAPUR) 		1735001039NRG24200920230673202 20/09/2023 vipat lal 1735001039WL041751 vipat lal 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 vipatlal STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-039-004/35-A
(SAMNAPUR) 		1735001039NRG24200920230673203 20/09/2023 umesh 1735001039WL041751 umesh 00415 SBIN0009096 1320 1320 Processed 11/11/2023 309487277 umesh BANK OF INDIA(508505)
145 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001039NRG24200920230673204 20/09/2023 bal sing 1735001039WL041751 bal sing 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 balsing STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-039-004/39-A
(SAMNAPUR) 		1735001039NRG24200920230673145 20/09/2023 Vimla 1735001039WL041750 Vimla 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 Vimla STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-039-004/44
(SAMNAPUR) 		1735001039NRG24200920230673151 20/09/2023 santibai 1735001039WL041750 santibai 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 santibai STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-039-004/48
(SAMNAPUR) 		1735001039NRG24200920230673155 20/09/2023 doulat 1735001039WL041750 doulat 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 doulat STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-039-004/50
(SAMNAPUR) 		1735001039NRG24200920230673157 20/09/2023 ramlal 1735001039WL041750 ramlal 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 ramlal STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-039-004/51
(SAMNAPUR) 		1735001039NRG24200920230673158 20/09/2023 kehar sing 1735001039WL041750 kehar sing 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 keharsing STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-039-004/52
(SAMNAPUR) 		1735001039NRG24200920230673159 20/09/2023 ramwati 1735001039WL041750 ramwati 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 ramwati STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-039-004/59
(SAMNAPUR) 		1735001039NRG24200920230673165 20/09/2023 sanjeev kumar 1735001039WL041750 sanjeev kumar 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 sanjeevkumar STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-039-004/60-A
(SAMNAPUR) 		1735001039NRG24200920230673167 20/09/2023 shushma 1735001039WL041750 shushma 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 shushma STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-039-004/64
(SAMNAPUR) 		1735001039NRG24200920230673170 20/09/2023 govind 1735001039WL041750 govind 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 govind UNION BANK OF INDIA(508500)
155 BIJADANDI MP-35-001-039-004/68
(SAMNAPUR) 		1735001039NRG24200920230673171 20/09/2023 seema 1735001039WL041750 seema 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 seema STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-039-004/68-A
(SAMNAPUR) 		1735001039NRG24200920230673172 20/09/2023 gulabvati 1735001039WL041750 gulabvati 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 gulabvati STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-039-004/70
(SAMNAPUR) 		1735001000NRG24200920230673521 20/09/2023 devlal 1735001WL041767 devlal 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 devlal STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-039-004/75
(SAMNAPUR) 		1735001000NRG24200920230673524 20/09/2023 puren 1735001WL041767 puren 00415 SBIN0009096 1100 1100 Processed 11/11/2023 309487277 puren BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-039-004/78
(SAMNAPUR) 		1735001000NRG24200920230673528 20/09/2023 ashok 1735001WL041767 ashok 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 ashok STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-039-004/79
(SAMNAPUR) 		1735001000NRG24200920230673529 20/09/2023 chhote lal 1735001WL041767 chhote lal 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 chhotelal STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-039-004/82
(SAMNAPUR) 		1735001000NRG24200920230673533 20/09/2023 basori 1735001WL041767 basori 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 basori STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-039-004/82
(SAMNAPUR) 		1735001000NRG24200920230673534 20/09/2023 Krishna kumar 1735001WL041767 Krishna kumar 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 Krishnakumar STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-039-004/85
(SAMNAPUR) 		1735001000NRG24200920230673537 20/09/2023 surej sing 1735001WL041767 surej sing 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 surejsing STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-039-004/90
(SAMNAPUR) 		1735001000NRG24200920230673541 20/09/2023 sev singh 1735001WL041767 sev singh 00415 SBIN0009096 1100 1100 Processed 10/11/2023 309487277 sevsingh STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-039-004/92
(SAMNAPUR) 		1735001000NRG24200920230673543 20/09/2023 ghansayam 1735001WL041767 ghansayam 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 ghansayam STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-039-004/94
(SAMNAPUR) 		1735001000NRG24200920230673545 20/09/2023 kehar sing 1735001WL041767 kehar sing 00415 SBIN0009096 1320 1320 Processed 10/11/2023 309487277 keharsing STATE BANK OF INDIA(508548)
SubTotal 49904 49904
167 BIJADANDI MP-35-001-013-002/64
(BHAINSWAHI) 		1735001000NRG24190920230672928 20/09/2023 ajay 1735001WL041716 ajay 00462 UCBA0002002 1224 1224 Processed 10/11/2023 309487277 ajay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
168 BIJADANDI MP-35-001-039-004/55-A
(SAMNAPUR) 		1735001039NRG24200920230673161 20/09/2023 Kamlesh 1735001039WL041750 Kamlesh 00468 UBIN0532568 1320 1320 Processed 11/11/2023 309487277 Kamlesh BANK OF INDIA(508505)
SubTotal 1320 1320
169 BIJADANDI MP-35-001-013-004/71
(BHAINSWAHI) 		1735001000NRG24190920230672966 20/09/2023 gudiya marko 1735001WL041717 gudiya marko 00688 FINO0001001 1105 1105 Processed 10/11/2023 309487277 gudiyamarko FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
170 BIJADANDI MP-35-001-013-002/52
(BHAINSWAHI) 		1735001000NRG24190920230672952 20/09/2023 Bir singh 1735001WL041717 Bir singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309487277 Birsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
171 BIJADANDI MP-35-001-006-002/130
(KATANGI) 		1735001000NRG24200920230673616 20/09/2023 bilso bai 1735001WL041777 bilso bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309487277 bilsobai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJADANDI MP-35-001-008-003/18-A
(PONDIMAL) 		1735001000NRG24200920230674079 20/09/2023 Kalesingh Maravi 1735001WL041804 Kalesingh Maravi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487277 KalesinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJADANDI MP-35-001-013-001/164
(BHAINSWAHI) 		1735001000NRG24190920230672931 20/09/2023 Vandana tekam 1735001WL041717 Vandana tekam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487277 Vandanatekam INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJADANDI MP-35-001-013-002/96-A
(BHAINSWAHI) 		1735001000NRG24190920230672962 20/09/2023 Sumti 1735001WL041717 Sumti 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309487277 Sumti INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJADANDI MP-35-001-037-001/41-A
(JAMUNIYA) 		1735001037NRG24200920230673141 20/09/2023 Jagdeesh 1735001037WL041749 Jagdeesh 00691 IPOS0000001 1632 1632 Processed 10/11/2023 309487277 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIJADANDI MP-35-001-039-004/10-A
(SAMNAPUR) 		1735001039NRG24200920230673177 20/09/2023 Kaliya Bai 1735001039WL041751 Kaliya Bai 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 KaliyaBai FINCARE SMALL FINANCE BANK LTD(608304)
177 BIJADANDI MP-35-001-039-004/14
(SAMNAPUR) 		1735001039NRG24200920230673179 20/09/2023 Singarvati 1735001039WL041751 Singarvati 00691 IPOS0000001 1100 1100 Processed 10/11/2023 309487277 Singarvati INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIJADANDI MP-35-001-039-004/26
(SAMNAPUR) 		1735001039NRG24200920230673192 20/09/2023 Dasmatiya 1735001039WL041751 Dasmatiya 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Dasmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJADANDI MP-35-001-039-004/30
(SAMNAPUR) 		1735001039NRG24200920230673196 20/09/2023 Chamri Bai 1735001039WL041751 Chamri Bai 00691 IPOS0000001 1100 1100 Processed 10/11/2023 309487277 ChamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJADANDI MP-35-001-039-004/32-A
(SAMNAPUR) 		1735001039NRG24200920230673199 20/09/2023 Rajesh 1735001039WL041751 Rajesh 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIJADANDI MP-35-001-039-004/39
(SAMNAPUR) 		1735001039NRG24200920230673144 20/09/2023 Sukko bai 1735001039WL041750 Sukko bai 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIJADANDI MP-35-001-039-004/4
(SAMNAPUR) 		1735001039NRG24200920230673146 20/09/2023 Rakesh 1735001039WL041750 Rakesh 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJADANDI MP-35-001-039-004/46
(SAMNAPUR) 		1735001039NRG24200920230673152 20/09/2023 Guddi bai 1735001039WL041750 Guddi bai 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJADANDI MP-35-001-039-004/49-A
(SAMNAPUR) 		1735001039NRG24200920230673156 20/09/2023 dev sing 1735001039WL041750 dev sing 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIJADANDI MP-35-001-039-004/56
(SAMNAPUR) 		1735001039NRG24200920230673162 20/09/2023 Nitesh 1735001039WL041750 Nitesh 00691 IPOS0000001 1100 1100 Processed 10/11/2023 309487277 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIJADANDI MP-35-001-039-004/57
(SAMNAPUR) 		1735001039NRG24200920230673163 20/09/2023 Ganni Bai 1735001039WL041750 Ganni Bai 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 GanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIJADANDI MP-35-001-039-004/69
(SAMNAPUR) 		1735001039NRG24200920230673173 20/09/2023 Dinesh 1735001039WL041750 Dinesh 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIJADANDI MP-35-001-039-004/76-A
(SAMNAPUR) 		1735001000NRG24200920230673526 20/09/2023 Aarti 1735001WL041767 Aarti 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Aarti STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-039-004/8
(SAMNAPUR) 		1735001000NRG24200920230673530 20/09/2023 Shree Bai 1735001WL041767 Shree Bai 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 ShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIJADANDI MP-35-001-039-004/80
(SAMNAPUR) 		1735001000NRG24200920230673531 20/09/2023 Manoj 1735001WL041767 Manoj 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIJADANDI MP-35-001-039-004/81
(SAMNAPUR) 		1735001000NRG24200920230673532 20/09/2023 Rajeev 1735001WL041767 Rajeev 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
192 BIJADANDI MP-35-001-039-004/83
(SAMNAPUR) 		1735001000NRG24200920230673536 20/09/2023 Sumarti 1735001WL041767 Sumarti 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIJADANDI MP-35-001-039-004/9
(SAMNAPUR) 		1735001000NRG24200920230673540 20/09/2023 Hirman 1735001WL041767 Hirman 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Hirman INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIJADANDI MP-35-001-039-004/94-A
(SAMNAPUR) 		1735001000NRG24200920230673546 20/09/2023 Gyarshi 1735001WL041767 Gyarshi 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 Gyarshi CENTRAL BANK OF INDIA(607115)
195 BIJADANDI MP-35-001-039-004/98
(SAMNAPUR) 		1735001000NRG24200920230673549 20/09/2023 Guddi Bai 1735001WL041767 Guddi Bai 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309487277 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32676 32676
196 BIJADANDI MP-35-001-006-002/100
(KATANGI) 		1735001000NRG24200920230673611 20/09/2023 dasondi 1735001WL041777 dasondi 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 dasondi NARMADA JHABUA GRAMIN BANK(508515)
197 BIJADANDI MP-35-001-006-002/101-A
(KATANGI) 		1735001000NRG24200920230673612 20/09/2023 lakhoo 1735001WL041777 lakhoo 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 lakhoo INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIJADANDI MP-35-001-006-002/101-A
(KATANGI) 		1735001000NRG24200920230673613 20/09/2023 PYARI BAI 1735001WL041777 PYARI BAI 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-006-002/104
(KATANGI) 		1735001000NRG24200920230673614 20/09/2023 batti 1735001WL041777 batti 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 batti NARMADA JHABUA GRAMIN BANK(508515)
200 BIJADANDI MP-35-001-006-002/129
(KATANGI) 		1735001000NRG24200920230673615 20/09/2023 Chinna 1735001WL041777 Chinna 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Chinna INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIJADANDI MP-35-001-006-002/153
(KATANGI) 		1735001000NRG24200920230673619 20/09/2023 Sevwati 1735001WL041777 Sevwati 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Sevwati NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-006-002/157
(KATANGI) 		1735001000NRG24200920230673620 20/09/2023 MANIYA BAI 1735001WL041777 MANIYA BAI 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-006-002/160
(KATANGI) 		1735001000NRG24200920230673621 20/09/2023 sukwariya 1735001WL041777 sukwariya 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 sukwariya INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJADANDI MP-35-001-006-002/162
(KATANGI) 		1735001000NRG24200920230673622 20/09/2023 GANGA BAI 1735001WL041777 GANGA BAI 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-006-002/165
(KATANGI) 		1735001000NRG24200920230673623 20/09/2023 sushila 1735001WL041777 sushila 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 sushila NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-006-002/165-A
(KATANGI) 		1735001000NRG24200920230673624 20/09/2023 Saroj 1735001WL041777 Saroj 00697 BKID0MG1345 1547 1547 Processed 11/11/2023 309487277 Saroj BANK OF INDIA(508505)
207 BIJADANDI MP-35-001-006-002/167
(KATANGI) 		1735001000NRG24200920230673625 20/09/2023 Duliya 1735001WL041777 Duliya 00697 BKID0MG1345 442 442 Processed 10/11/2023 309487277 Duliya INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIJADANDI MP-35-001-006-002/177
(KATANGI) 		1735001000NRG24200920230673627 20/09/2023 dayal 1735001WL041777 dayal 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 dayal STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-006-002/180
(KATANGI) 		1735001000NRG24200920230673628 20/09/2023 Beerbal 1735001WL041777 Beerbal 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Beerbal STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-006-002/194
(KATANGI) 		1735001000NRG24200920230673630 20/09/2023 titri Bai 1735001WL041777 titri Bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 titriBai NARMADA JHABUA GRAMIN BANK(508515)
211 BIJADANDI MP-35-001-006-002/199
(KATANGI) 		1735001000NRG24200920230673631 20/09/2023 Foolchandr 1735001WL041777 Foolchandr 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Foolchandr STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-006-002/20
(KATANGI) 		1735001000NRG24200920230673632 20/09/2023 Hari 1735001WL041777 Hari 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Hari NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-006-002/20
(KATANGI) 		1735001000NRG24200920230673633 20/09/2023 Hari 1735001WL041777 Hari 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Hari NARMADA JHABUA GRAMIN BANK(508515)
214 BIJADANDI MP-35-001-006-002/200
(KATANGI) 		1735001000NRG24200920230673635 20/09/2023 Bhanvati 1735001WL041777 Bhanvati 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Bhanvati NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-006-002/200
(KATANGI) 		1735001000NRG24200920230673634 20/09/2023 Hanumat 1735001WL041777 Hanumat 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Hanumat STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-006-002/217
(KATANGI) 		1735001000NRG24200920230673636 20/09/2023 Sukdev 1735001WL041777 Sukdev 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Sukdev STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-006-002/236
(KATANGI) 		1735001000NRG24200920230673637 20/09/2023 Jainvati 1735001WL041777 Jainvati 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Jainvati INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJADANDI MP-35-001-006-002/237
(KATANGI) 		1735001000NRG24200920230673638 20/09/2023 Ranmat 1735001WL041777 Ranmat 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Ranmat STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-006-002/239
(KATANGI) 		1735001000NRG24200920230673639 20/09/2023 Arjun 1735001WL041777 Arjun 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 Arjun STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-006-002/243
(KATANGI) 		1735001000NRG24200920230673640 20/09/2023 rajkumari 1735001WL041777 rajkumari 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIJADANDI MP-35-001-006-002/285
(KATANGI) 		1735001000NRG24200920230673643 20/09/2023 Akal 1735001WL041777 Akal 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Akal INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIJADANDI MP-35-001-006-002/302
(KATANGI) 		1735001000NRG24200920230673645 20/09/2023 SUKARTI 1735001WL041777 SUKARTI 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-006-002/322
(KATANGI) 		1735001000NRG24200920230673646 20/09/2023 Vinod 1735001WL041777 Vinod 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Vinod NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-006-002/47
(KATANGI) 		1735001000NRG24200920230673647 20/09/2023 Charan 1735001WL041777 Charan 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Charan STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-006-002/49-A
(KATANGI) 		1735001000NRG24200920230673648 20/09/2023 kalavati 1735001WL041777 kalavati 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIJADANDI MP-35-001-006-002/55
(KATANGI) 		1735001000NRG24200920230673650 20/09/2023 Ranno 1735001WL041777 Ranno 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309487277 Ranno NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-008-002/151
(PONDIMAL) 		1735001000NRG24200920230674039 20/09/2023 rajuram 1735001WL041804 rajuram 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 rajuram NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-008-002/176
(PONDIMAL) 		1735001000NRG24200920230674041 20/09/2023 khushboo 1735001WL041804 khushboo 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIJADANDI MP-35-001-008-002/182
(PONDIMAL) 		1735001000NRG24200920230674042 20/09/2023 manti bai 1735001WL041804 manti bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 mantibai NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-008-002/230
(PONDIMAL) 		1735001000NRG24200920230674044 20/09/2023 jamni 1735001WL041804 jamni 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 jamni STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-008-002/41
(PONDIMAL) 		1735001000NRG24200920230674045 20/09/2023 sudama bai 1735001WL041804 sudama bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 sudamabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 BIJADANDI MP-35-001-008-002/60-A
(PONDIMAL) 		1735001000NRG24200920230674046 20/09/2023 rajmen 1735001WL041804 rajmen 00697 BKID0MG1345 442 442 Processed 10/11/2023 309487277 rajmen NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-008-003/10
(PONDIMAL) 		1735001000NRG24200920230674047 20/09/2023 shribai 1735001WL041804 shribai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 shribai NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-008-003/100
(PONDIMAL) 		1735001000NRG24200920230674048 20/09/2023 rajeshvari 1735001WL041804 rajeshvari 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-008-003/106
(PONDIMAL) 		1735001000NRG24200920230674049 20/09/2023 pahalvati 1735001WL041804 pahalvati 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-008-003/106-A
(PONDIMAL) 		1735001000NRG24200920230674050 20/09/2023 anita 1735001WL041804 anita 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309487277 anita NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-008-003/111
(PONDIMAL) 		1735001000NRG24200920230674051 20/09/2023 heera singh 1735001WL041804 heera singh 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-008-003/115
(PONDIMAL) 		1735001000NRG24200920230674052 20/09/2023 sukwariya 1735001WL041804 sukwariya 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-008-003/115-B
(PONDIMAL) 		1735001000NRG24200920230674054 20/09/2023 rukmani 1735001WL041804 rukmani 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 rukmani NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-008-003/117
(PONDIMAL) 		1735001000NRG24200920230674055 20/09/2023 Amer singh 1735001WL041804 Amer singh 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 Amersingh STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-008-003/117-A
(PONDIMAL) 		1735001008NRG24200920230673653 20/09/2023 neelu bai 1735001008WL041778 neelu bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309487277 neelubai NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-008-003/123
(PONDIMAL) 		1735001000NRG24200920230674056 20/09/2023 hirounda 1735001WL041804 hirounda 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 hirounda NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-008-003/125
(PONDIMAL) 		1735001000NRG24200920230674057 20/09/2023 Sukh lal 1735001WL041804 Sukh lal 00697 BKID0MG1345 221 221 Processed 10/11/2023 309487277 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
244 BIJADANDI MP-35-001-008-003/136
(PONDIMAL) 		1735001000NRG24200920230674060 20/09/2023 dharmi bai 1735001WL041804 dharmi bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309487277 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
245 BIJADANDI MP-35-001-008-003/137
(PONDIMAL) 		1735001000NRG24200920230674061 20/09/2023 sev bai 1735001WL041804 sev bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 sevbai NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-008-003/143
(PONDIMAL) 		1735001000NRG24200920230674064 20/09/2023 Amer singh 1735001WL041804 Amer singh 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-008-003/147
(PONDIMAL) 		1735001000NRG24200920230674065 20/09/2023 manmati 1735001WL041804 manmati 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 manmati STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-008-003/148
(PONDIMAL) 		1735001000NRG24200920230674066 20/09/2023 Surendra 1735001WL041804 Surendra 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 Surendra NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-008-003/151
(PONDIMAL) 		1735001000NRG24200920230674067 20/09/2023 Rajesh 1735001WL041804 Rajesh 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-008-003/153
(PONDIMAL) 		1735001000NRG24200920230674068 20/09/2023 dasso bai 1735001WL041804 dasso bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 dassobai NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-008-003/153-A
(PONDIMAL) 		1735001000NRG24200920230674069 20/09/2023 foolvati 1735001WL041804 foolvati 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 foolvati NARMADA JHABUA GRAMIN BANK(508515)
252 BIJADANDI MP-35-001-008-003/159
(PONDIMAL) 		1735001000NRG24200920230674070 20/09/2023 sankar 1735001WL041804 sankar 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 sankar NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-008-003/166
(PONDIMAL) 		1735001000NRG24200920230674073 20/09/2023 foolvati 1735001WL041804 foolvati 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 foolvati NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-008-003/168
(PONDIMAL) 		1735001000NRG24200920230674074 20/09/2023 vipta bai 1735001WL041804 vipta bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 viptabai NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-008-003/172
(PONDIMAL) 		1735001000NRG24200920230674076 20/09/2023 Hariparsad 1735001WL041804 Hariparsad 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-008-003/176
(PONDIMAL) 		1735001000NRG24200920230674077 20/09/2023 geeta bai 1735001WL041804 geeta bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 geetabai NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-008-003/18
(PONDIMAL) 		1735001000NRG24200920230674078 20/09/2023 sevkali 1735001WL041804 sevkali 00697 BKID0MG1345 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BIJADANDI MP-35-001-008-003/190
(PONDIMAL) 		1735001000NRG24200920230674080 20/09/2023 saroj 1735001WL041804 saroj 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 saroj NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-008-003/191
(PONDIMAL) 		1735001000NRG24200920230674081 20/09/2023 maniya bai 1735001WL041804 maniya bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-008-003/193
(PONDIMAL) 		1735001000NRG24200920230674082 20/09/2023 Bhagat 1735001WL041804 Bhagat 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-008-003/20
(PONDIMAL) 		1735001000NRG24200920230674084 20/09/2023 visarti 1735001WL041804 visarti 00697 BKID0MG1345 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BIJADANDI MP-35-001-008-003/29
(PONDIMAL) 		1735001000NRG24200920230674086 20/09/2023 shyam bai 1735001WL041804 shyam bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 shyambai STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-008-003/38
(PONDIMAL) 		1735001000NRG24200920230674087 20/09/2023 janki bai 1735001WL041804 janki bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309487277 jankibai NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-008-003/40
(PONDIMAL) 		1735001008NRG24200920230673654 20/09/2023 rakesh 1735001008WL041778 rakesh 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309487277 rakesh NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-008-003/56
(PONDIMAL) 		1735001000NRG24200920230674091 20/09/2023 maneesha 1735001WL041804 maneesha 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 maneesha NARMADA JHABUA GRAMIN BANK(508515)
266 BIJADANDI MP-35-001-008-003/60
(PONDIMAL) 		1735001000NRG24200920230674092 20/09/2023 pyari bai 1735001WL041804 pyari bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-008-003/60-A
(PONDIMAL) 		1735001000NRG24200920230674093 20/09/2023 anil kumar 1735001WL041804 anil kumar 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-008-003/60-B
(PONDIMAL) 		1735001000NRG24200920230674094 20/09/2023 vandana 1735001WL041804 vandana 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 vandana NARMADA JHABUA GRAMIN BANK(508515)
269 BIJADANDI MP-35-001-008-003/78
(PONDIMAL) 		1735001000NRG24200920230674097 20/09/2023 Dholi ram 1735001WL041804 Dholi ram 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 Dholiram NARMADA JHABUA GRAMIN BANK(508515)
270 BIJADANDI MP-35-001-008-003/79
(PONDIMAL) 		1735001000NRG24200920230674099 20/09/2023 heerakali 1735001WL041804 heerakali 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 heerakali NARMADA JHABUA GRAMIN BANK(508515)
271 BIJADANDI MP-35-001-008-003/8
(PONDIMAL) 		1735001000NRG24200920230674100 20/09/2023 satiya bai 1735001WL041804 satiya bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-008-003/80-A
(PONDIMAL) 		1735001000NRG24200920230674101 20/09/2023 koushalya 1735001WL041804 koushalya 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 koushalya NARMADA JHABUA GRAMIN BANK(508515)
273 BIJADANDI MP-35-001-008-003/83-A
(PONDIMAL) 		1735001000NRG24200920230674102 20/09/2023 anil 1735001WL041804 anil 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 anil NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-008-003/96
(PONDIMAL) 		1735001000NRG24200920230674103 20/09/2023 Himmat singh 1735001WL041804 Himmat singh 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-008-003/96-A
(PONDIMAL) 		1735001000NRG24200920230674104 20/09/2023 sunil kumar 1735001WL041804 sunil kumar 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
276 BIJADANDI MP-35-001-008-003/97
(PONDIMAL) 		1735001000NRG24200920230674105 20/09/2023 sak sing 1735001WL041804 sak sing 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 saksing NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-008-003/97-A
(PONDIMAL) 		1735001000NRG24200920230674106 20/09/2023 siya bai 1735001WL041804 siya bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 siyabai NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-013-001/60
(BHAINSWAHI) 		1735001000NRG24190920230672933 20/09/2023 umasanker 1735001WL041717 umasanker 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 umasanker NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-013-002/122
(BHAINSWAHI) 		1735001000NRG24190920230672937 20/09/2023 manglo 1735001WL041717 manglo 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 manglo INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIJADANDI MP-35-001-013-002/124
(BHAINSWAHI) 		1735001000NRG24190920230672915 20/09/2023 ramprasad 1735001WL041716 ramprasad 00697 BKID0MG1345 1224 1224 Processed 10/11/2023 309487277 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIJADANDI MP-35-001-013-002/13
(BHAINSWAHI) 		1735001000NRG24190920230672938 20/09/2023 munni 1735001WL041717 munni 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309487277 munni NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-013-002/132
(BHAINSWAHI) 		1735001000NRG24190920230672916 20/09/2023 mohan 1735001WL041716 mohan 00697 BKID0MG1345 1224 1224 Processed 10/11/2023 309487277 mohan NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-013-002/142
(BHAINSWAHI) 		1735001000NRG24190920230672940 20/09/2023 Rammibai 1735001WL041717 Rammibai 00697 BKID0MG1345 1326 1326 Processed 11/11/2023 309487277 Rammibai BANK OF INDIA(508505)
284 BIJADANDI MP-35-001-013-002/144
(BHAINSWAHI) 		1735001000NRG24190920230672941 20/09/2023 biserti 1735001WL041717 biserti 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309487277 biserti NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-013-002/148
(BHAINSWAHI) 		1735001000NRG24190920230672943 20/09/2023 jaysingh 1735001WL041717 jaysingh 00697 BKID0MG1345 1105 1105 Processed 11/11/2023 309487277 jaysingh BANK OF INDIA(508505)
286 BIJADANDI MP-35-001-013-002/153
(BHAINSWAHI) 		1735001000NRG24190920230672918 20/09/2023 batti bai 1735001WL041716 batti bai 00697 BKID0MG1345 1224 1224 Processed 10/11/2023 309487277 battibai NARMADA JHABUA GRAMIN BANK(508515)
287 BIJADANDI MP-35-001-013-002/168
(BHAINSWAHI) 		1735001000NRG24190920230672944 20/09/2023 saraswati 1735001WL041717 saraswati 00697 BKID0MG1345 1105 1105 Processed 11/11/2023 309487277 saraswati BANK OF INDIA(508505)
288 BIJADANDI MP-35-001-013-002/20
(BHAINSWAHI) 		1735001000NRG24190920230672924 20/09/2023 dumari 1735001WL041716 dumari 00697 BKID0MG1345 1224 1224 Processed 10/11/2023 309487277 dumari NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-013-002/43
(BHAINSWAHI) 		1735001000NRG24190920230672925 20/09/2023 bisen 1735001WL041716 bisen 00697 BKID0MG1345 1224 1224 Processed 10/11/2023 309487277 bisen NARMADA JHABUA GRAMIN BANK(508515)
290 BIJADANDI MP-35-001-013-002/50
(BHAINSWAHI) 		1735001000NRG24190920230672951 20/09/2023 Janki 1735001WL041717 Janki 00697 BKID0MG1345 1105 1105 Processed 11/11/2023 309487277 Janki BANK OF INDIA(508505)
291 BIJADANDI MP-35-001-013-002/58
(BHAINSWAHI) 		1735001000NRG24190920230672954 20/09/2023 bhupet 1735001WL041717 bhupet 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309487277 bhupet NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-013-002/59
(BHAINSWAHI) 		1735001000NRG24190920230672956 20/09/2023 phagu lal 1735001WL041717 phagu lal 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309487277 phagulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 BIJADANDI MP-35-001-013-002/64
(BHAINSWAHI) 		1735001000NRG24190920230672927 20/09/2023 Mombai 1735001WL041716 Mombai 00697 BKID0MG1345 1224 1224 Processed 10/11/2023 309487277 Mombai NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-013-002/78
(BHAINSWAHI) 		1735001000NRG24190920230672960 20/09/2023 nanhe sing 1735001WL041717 nanhe sing 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309487277 nanhesing NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-013-002/86
(BHAINSWAHI) 		1735001000NRG24190920230672929 20/09/2023 mahu 1735001WL041716 mahu 00697 BKID0MG1345 1224 1224 Processed 10/11/2023 309487277 mahu INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIJADANDI MP-35-001-013-002/86
(BHAINSWAHI) 		1735001000NRG24190920230672930 20/09/2023 ramiya 1735001WL041716 ramiya 00697 BKID0MG1345 1224 1224 Processed 10/11/2023 309487277 ramiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 133994 133994
297 BIJADANDI MP-35-001-004-003/41
(BARGAWAN) 		1735001000NRG24190920230672914 20/09/2023 Mohan 1735001WL041715 Mohan 00697 BKID0MG1346 1505 1505 Processed 11/11/2023 309487277 Mohan BANK OF INDIA(508505)
298 BIJADANDI MP-35-001-008-003/138
(PONDIMAL) 		1735001000NRG24200920230674062 20/09/2023 sunita 1735001WL041804 sunita 00697 BKID0MG1346 663 663 Processed 10/11/2023 309487277 sunita NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-013-002/68
(BHAINSWAHI) 		1735001000NRG24190920230672957 20/09/2023 Rooniya 1735001WL041717 Rooniya 00697 BKID0MG1346 1105 1105 Processed 10/11/2023 309487277 Rooniya INDIA POST PAYMENTS BANK LIMITED(508528)
300 BIJADANDI MP-35-001-013-002/71
(BHAINSWAHI) 		1735001000NRG24190920230672958 20/09/2023 chander 1735001WL041717 chander 00697 BKID0MG1346 1105 1105 Processed 10/11/2023 309487277 chander INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIJADANDI MP-35-001-025-001/151
(BHATADUNGARIYA) 		1735001000NRG24200920230673108 20/09/2023 urmila 1735001WL041747 urmila 00697 BKID0MG1346 1470 1470 Processed 11/11/2023 309487277 urmila BANK OF INDIA(508505)
302 BIJADANDI MP-35-001-025-001/156-C
(BHATADUNGARIYA) 		1735001000NRG24200920230673110 20/09/2023 seema bai 1735001WL041747 seema bai 00697 BKID0MG1346 1470 1470 Processed 10/11/2023 309487277 seemabai STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-025-001/157
(BHATADUNGARIYA) 		1735001000NRG24200920230673111 20/09/2023 kodulal 1735001WL041747 kodulal 00697 BKID0MG1346 1470 1470 Processed 10/11/2023 309487277 kodulal NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-025-001/163-B
(BHATADUNGARIYA) 		1735001000NRG24200920230673112 20/09/2023 umashanker 1735001WL041747 umashanker 00697 BKID0MG1346 1470 1470 Processed 10/11/2023 309487277 umashanker INDIA POST PAYMENTS BANK LIMITED(508528)
305 BIJADANDI MP-35-001-025-001/181
(BHATADUNGARIYA) 		1735001000NRG24200920230673113 20/09/2023 prtap 1735001WL041747 prtap 00697 BKID0MG1346 1470 1470 Processed 10/11/2023 309487277 prtap NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-025-001/190-B
(BHATADUNGARIYA) 		1735001000NRG24200920230673115 20/09/2023 Kaher 1735001WL041747 Kaher 00697 BKID0MG1346 1470 1470 Processed 10/11/2023 309487277 Kaher NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-025-001/49
(BHATADUNGARIYA) 		1735001000NRG24200920230673117 20/09/2023 narayan 1735001WL041747 narayan 00697 BKID0MG1346 1470 1470 Processed 10/11/2023 309487277 narayan NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-025-001/52-B
(BHATADUNGARIYA) 		1735001000NRG24200920230673118 20/09/2023 krissan kumar 1735001WL041747 krissan kumar 00697 BKID0MG1346 1470 1470 Processed 11/11/2023 309487277 krissankumar BANK OF INDIA(508505)
309 BIJADANDI MP-35-001-025-001/8
(BHATADUNGARIYA) 		1735001000NRG24200920230673120 20/09/2023 rupsingh 1735001WL041747 rupsingh 00697 BKID0MG1346 1470 1470 Processed 10/11/2023 309487277 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-025-001/9
(BHATADUNGARIYA) 		1735001000NRG24200920230673121 20/09/2023 mihi lal 1735001WL041747 mihi lal 00697 BKID0MG1346 1470 1470 Processed 10/11/2023 309487277 mihilal NARMADA JHABUA GRAMIN BANK(508515)
311 BIJADANDI MP-35-001-025-001/96
(BHATADUNGARIYA) 		1735001000NRG24200920230673123 20/09/2023 pancham 1735001WL041747 pancham 00697 BKID0MG1346 1470 1470 Processed 10/11/2023 309487277 pancham NARMADA JHABUA GRAMIN BANK(508515)
312 BIJADANDI MP-35-001-025-001/98
(BHATADUNGARIYA) 		1735001000NRG24200920230673124 20/09/2023 mojeram 1735001WL041747 mojeram 00697 BKID0MG1346 1470 1470 Processed 10/11/2023 309487277 mojeram NARMADA JHABUA GRAMIN BANK(508515)
313 BIJADANDI MP-35-001-039-004/19-A
(SAMNAPUR) 		1735001039NRG24200920230673185 20/09/2023 Rajjo Bai 1735001039WL041751 Rajjo Bai 00697 BKID0MG1346 1320 1320 Processed 10/11/2023 309487277 RajjoBai NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-039-004/60
(SAMNAPUR) 		1735001039NRG24200920230673166 20/09/2023 Nirmala Bai 1735001039WL041750 Nirmala Bai 00697 BKID0MG1346 1320 1320 Processed 10/11/2023 309487277 NirmalaBai FINCARE SMALL FINANCE BANK LTD(608304)
315 BIJADANDI MP-35-001-040-001/105
(RAMTILA) 		1735001000NRG24190920230672893 20/09/2023 ujiyar 1735001WL041714 ujiyar 00697 BKID0MG1346 600 600 Processed 10/11/2023 309487277 ujiyar INDIA POST PAYMENTS BANK LIMITED(508528)
316 BIJADANDI MP-35-001-040-001/12-A
(RAMTILA) 		1735001000NRG24190920230672895 20/09/2023 santosh 1735001WL041714 santosh 00697 BKID0MG1346 1200 1200 Processed 11/11/2023 309487277 santosh BANK OF INDIA(508505)
317 BIJADANDI MP-35-001-040-001/151
(RAMTILA) 		1735001000NRG24190920230672897 20/09/2023 Jhanklal 1735001WL041714 Jhanklal 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309487277 Jhanklal STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-040-001/170
(RAMTILA) 		1735001000NRG24190920230672898 20/09/2023 Kuvar 1735001WL041714 Kuvar 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309487277 Kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIJADANDI MP-35-001-040-001/235
(RAMTILA) 		1735001000NRG24190920230672903 20/09/2023 ramswrup 1735001WL041714 ramswrup 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309487277 ramswrup FINO PAYMENTS BANK LTD(608001)
320 BIJADANDI MP-35-001-040-001/258
(RAMTILA) 		1735001000NRG24190920230672907 20/09/2023 biserti 1735001WL041714 biserti 00697 BKID0MG1346 1200 1200 Processed 11/11/2023 309487277 biserti BANK OF INDIA(508505)
321 BIJADANDI MP-35-001-040-001/29
(RAMTILA) 		1735001000NRG24190920230672908 20/09/2023 hirmoti 1735001WL041714 hirmoti 00697 BKID0MG1346 600 600 Processed 10/11/2023 309487277 hirmoti STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-040-001/50
(RAMTILA) 		1735001000NRG24190920230672909 20/09/2023 mansukh 1735001WL041714 mansukh 00697 BKID0MG1346 600 600 Processed 10/11/2023 309487277 mansukh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 BIJADANDI MP-35-001-040-001/70
(RAMTILA) 		1735001000NRG24190920230672911 20/09/2023 parwat 1735001WL041714 parwat 00697 BKID0MG1346 600 600 Processed 10/11/2023 309487277 parwat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33058 33058
324 BIJADANDI MP-35-001-015-002/96
(PONIYAMAL) 		1735001015NRG24200920230673655 20/09/2023 nanhi 1735001015WL041779 nanhi 00697 BKID0MG1348 880 880 Processed 10/11/2023 309487277 nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIJADANDI MP-35-001-015-004/14
(PONIYAMAL) 		1735001000NRG24200920230673987 20/09/2023 hansi 1735001WL041802 hansi 00697 BKID0MG1348 880 880 Processed 10/11/2023 309487277 hansi INDIAN BANK(607105)
326 BIJADANDI MP-35-001-015-004/24-A
(PONIYAMAL) 		1735001000NRG24200920230673996 20/09/2023 roop singh 1735001WL041802 roop singh 00697 BKID0MG1348 440 440 Processed 10/11/2023 309487277 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
327 BIJADANDI MP-35-001-015-004/50
(PONIYAMAL) 		1735001000NRG24200920230674014 20/09/2023 lalju 1735001WL041802 lalju 00697 BKID0MG1348 880 880 Processed 10/11/2023 309487277 lalju INDIAN BANK(607105)
328 BIJADANDI MP-35-001-015-004/50-B
(PONIYAMAL) 		1735001000NRG24200920230674015 20/09/2023 puspa 1735001WL041802 puspa 00697 BKID0MG1348 880 880 Processed 10/11/2023 309487277 puspa INDIAN BANK(607105)
329 BIJADANDI MP-35-001-015-004/53
(PONIYAMAL) 		1735001000NRG24200920230674016 20/09/2023 fagu yadav 1735001WL041802 fagu yadav 00697 BKID0MG1348 660 660 Processed 10/11/2023 309487277 faguyadav NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-015-004/66
(PONIYAMAL) 		1735001000NRG24200920230674020 20/09/2023 Sateesh 1735001WL041802 Sateesh 00697 BKID0MG1348 880 880 Processed 10/11/2023 309487277 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
331 BIJADANDI MP-35-001-013-002/49-A
(BHAINSWAHI) 		1735001000NRG24190920230672950 20/09/2023 roshni 1735001WL041717 roshni 00697 BKID0MG1354 1105 1105 Processed 10/11/2023 309487277 roshni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
332 BIJADANDI MP-35-001-006-002/138
(KATANGI) 		1735001000NRG24200920230673618 20/09/2023 Rajkumar 1735001WL041777 Rajkumar 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309487277 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
333 BIJADANDI MP-35-001-006-002/173
(KATANGI) 		1735001000NRG24200920230673626 20/09/2023 SARASVATI 1735001WL041777 SARASVATI 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309487277 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-006-002/181
(KATANGI) 		1735001000NRG24200920230673629 20/09/2023 nanhi 1735001WL041777 nanhi 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309487277 nanhi NARMADA JHABUA GRAMIN BANK(508515)
335 BIJADANDI MP-35-001-008-003/166
(PONDIMAL) 		1735001000NRG24200920230674072 20/09/2023 surej 1735001WL041804 surej 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487277 surej INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIJADANDI MP-35-001-008-003/78-B
(PONDIMAL) 		1735001000NRG24200920230674098 20/09/2023 sukhvanti kushram 1735001WL041804 sukhvanti kushram 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487277 sukhvantikushram NARMADA JHABUA GRAMIN BANK(508515)
337 BIJADANDI MP-35-001-013-002/150
(BHAINSWAHI) 		1735001000NRG24190920230672917 20/09/2023 rajesh 1735001WL041716 rajesh 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309487277 rajesh STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-013-002/98
(BHAINSWAHI) 		1735001000NRG24190920230672963 20/09/2023 Fagnibai 1735001WL041717 Fagnibai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487277 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9622 9622
Total 413936 413936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_200923APB_FTO_276833 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1105
2 BIJADANDI MP1735001_200923APB_FTO_276833 Bank of Baroda BARB0MANDLA Mandla MP 1326
3 BIJADANDI MP1735001_200923APB_FTO_276833 Bank of India BKID0009434 Shahpura 1326
4 BIJADANDI MP1735001_200923APB_FTO_276833 Bank of India BKID0009485 MANDLA 442
5 BIJADANDI MP1735001_200923APB_FTO_276833 Bank of India BKID0009490 Bijadandi 66388
6 BIJADANDI MP1735001_200923APB_FTO_276833 Central Bank Of India CBIN0284168 BARELA 1105
7 BIJADANDI MP1735001_200923APB_FTO_276833 Central Bank Of India CBIN0284169 NARANYANGANJ 2425
8 BIJADANDI MP1735001_200923APB_FTO_276833 Indian Bank IDIB000M539 MAHARAJPUR 1505
9 BIJADANDI MP1735001_200923APB_FTO_276833 Indian Bank IDIB000M602 Maneri 30580
10 BIJADANDI MP1735001_200923APB_FTO_276833 Punjab National Bank PUNB0627900 JABALPUR,PRANTIYA S M PSM 1224
11 BIJADANDI MP1735001_200923APB_FTO_276833 State Bank of India SBIN0004641 NIWAS 1326
12 BIJADANDI MP1735001_200923APB_FTO_276833 State Bank of India SBIN0005488 NARAYANGANJ 1326
13 BIJADANDI MP1735001_200923APB_FTO_276833 State Bank of India SBIN0005490 BIJADANDI 33245
14 BIJADANDI MP1735001_200923APB_FTO_276833 State Bank of India SBIN0009096 UDAIPUR 49904
15 BIJADANDI MP1735001_200923APB_FTO_276833 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1224
16 BIJADANDI MP1735001_200923APB_FTO_276833 Union Bank of India UBIN0532568 JABALPUR CITY 1320
17 BIJADANDI MP1735001_200923APB_FTO_276833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 BIJADANDI MP1735001_200923APB_FTO_276833 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 BIJADANDI MP1735001_200923APB_FTO_276833 India Post Payments Bank IPOS0000001 Mandla 32676
20 BIJADANDI MP1735001_200923APB_FTO_276833 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 133994
21 BIJADANDI MP1735001_200923APB_FTO_276833 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 33058
22 BIJADANDI MP1735001_200923APB_FTO_276833 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 5500
23 BIJADANDI MP1735001_200923APB_FTO_276833 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 1105
24 BIJADANDI MP1735001_200923APB_FTO_276833 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 9622

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