Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_140623APB_FTO_91870
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-35-001-002-001/47
(KHAMHERKHEDA) 		1735001000NRG24140620230280657 14/06/2023 Guljar 1735001WL013571 Guljar 00048 BKID0009490 3315 3315 Processed 17/06/2023 393265951 Guljar BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-003-001/47
(BARANGDA) 		1735001003NRG24130620230278749 14/06/2023 Dhannu lal 1735001003WL013449 Dhannu lal 00048 BKID0009490 200 200 Processed 17/06/2023 393265951 Dhannulal BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-003-001/78-A
(BARANGDA) 		1735001003NRG24130620230278754 14/06/2023 Rajkumar 1735001003WL013449 Rajkumar 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 Rajkumar BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-005-002/185-A
(DHANWAI) 		1735001000NRG24140620230280486 14/06/2023 devki bai 1735001WL013561 devki bai 00048 BKID0009490 400 400 Processed 17/06/2023 393265951 devkibai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-007-002/17-A
(KALPI) 		1735001000NRG24140620230284772 14/06/2023 samalvati 1735001WL013712 samalvati 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 samalvati INDUSIND BANK(607189)
6 BIJADANDI MP-35-001-019-001/103
(CHARGAONMAL) 		1735001000NRG24140620230280380 14/06/2023 Bisarti bai 1735001WL013560 Bisarti bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Bisartibai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-019-001/11
(CHARGAONMAL) 		1735001000NRG24140620230280386 14/06/2023 premvati 1735001WL013560 premvati 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 premvati STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-019-001/11
(CHARGAONMAL) 		1735001000NRG24140620230280385 14/06/2023 putra bai 1735001WL013560 putra bai 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 putrabai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-019-001/115
(CHARGAONMAL) 		1735001000NRG24140620230280387 14/06/2023 KAMALVATI 1735001WL013560 KAMALVATI 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 KAMALVATI BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-019-001/121
(CHARGAONMAL) 		1735001000NRG24140620230280390 14/06/2023 bhupat 1735001WL013560 bhupat 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 bhupat BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-019-001/127
(CHARGAONMAL) 		1735001000NRG24140620230280395 14/06/2023 Radha bai 1735001WL013560 Radha bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Radhabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-019-001/142
(CHARGAONMAL) 		1735001000NRG24140620230283796 14/06/2023 dasso bai 1735001WL013677 dasso bai 00048 BKID0009490 1200 1200 Processed 17/06/2023 393265951 dassobai FINCARE SMALL FINANCE BANK LTD(608304)
13 BIJADANDI MP-35-001-019-001/143
(CHARGAONMAL) 		1735001000NRG24140620230280404 14/06/2023 narendradutt armo 1735001WL013560 narendradutt armo 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 narendraduttarmo BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-019-001/148
(CHARGAONMAL) 		1735001000NRG24140620230280405 14/06/2023 Ramkumari 1735001WL013560 Ramkumari 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Ramkumari BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-019-001/150
(CHARGAONMAL) 		1735001000NRG24140620230283797 14/06/2023 sukvaro bai 1735001WL013677 sukvaro bai 00048 BKID0009490 1200 1200 Processed 17/06/2023 393265951 sukvarobai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-019-001/156
(CHARGAONMAL) 		1735001000NRG24140620230280410 14/06/2023 Yashoda 1735001WL013560 Yashoda 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Yashoda BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-019-001/159
(CHARGAONMAL) 		1735001000NRG24140620230280411 14/06/2023 uma bai 1735001WL013560 uma bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 umabai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-019-001/160
(CHARGAONMAL) 		1735001000NRG24140620230280412 14/06/2023 santo bai 1735001WL013560 santo bai 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 santobai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-019-001/160
(CHARGAONMAL) 		1735001000NRG24140620230280413 14/06/2023 Somti bai 1735001WL013560 Somti bai 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 Somtibai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-019-001/168
(CHARGAONMAL) 		1735001000NRG24140620230280415 14/06/2023 chhoti bai 1735001WL013560 chhoti bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 chhotibai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-019-001/17
(CHARGAONMAL) 		1735001000NRG24140620230280416 14/06/2023 savita bai 1735001WL013560 savita bai 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 savitabai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-019-001/179-B
(CHARGAONMAL) 		1735001000NRG24140620230280418 14/06/2023 Amit kumar maravi 1735001WL013560 Amit kumar maravi 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Amitkumarmaravi BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-019-001/181
(CHARGAONMAL) 		1735001000NRG24140620230280419 14/06/2023 sukh lal 1735001WL013560 sukh lal 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 sukhlal BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-019-001/189
(CHARGAONMAL) 		1735001000NRG24140620230280426 14/06/2023 Rajni bai 1735001WL013560 Rajni bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Rajnibai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-019-001/19
(CHARGAONMAL) 		1735001000NRG24140620230280427 14/06/2023 omti warkade 1735001WL013560 omti warkade 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 omtiwarkade STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-019-001/192-B
(CHARGAONMAL) 		1735001000NRG24140620230280429 14/06/2023 Urmila 1735001WL013560 Urmila 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Urmila HDFC BANK LTD(607152)
27 BIJADANDI MP-35-001-019-001/192-B
(CHARGAONMAL) 		1735001000NRG24140620230280428 14/06/2023 Urmila 1735001WL013560 Urmila 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 Urmila FINCARE SMALL FINANCE BANK LTD(608304)
28 BIJADANDI MP-35-001-019-001/208
(CHARGAONMAL) 		1735001000NRG24140620230280431 14/06/2023 mahesh 1735001WL013560 mahesh 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 mahesh BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-019-001/209
(CHARGAONMAL) 		1735001000NRG24140620230280433 14/06/2023 jevant kumar 1735001WL013560 jevant kumar 00048 BKID0009490 600 600 Processed 17/06/2023 393265951 jevantkumar BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-019-001/217
(CHARGAONMAL) 		1735001000NRG24140620230280434 14/06/2023 bhagvati 1735001WL013560 bhagvati 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 bhagvati BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-019-001/22
(CHARGAONMAL) 		1735001000NRG24140620230280436 14/06/2023 chandrakumar 1735001WL013560 chandrakumar 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 chandrakumar FINO PAYMENTS BANK LTD(608001)
32 BIJADANDI MP-35-001-019-001/221
(CHARGAONMAL) 		1735001000NRG24140620230283800 14/06/2023 khem singh yadav 1735001WL013677 khem singh yadav 00048 BKID0009490 600 600 Processed 17/06/2023 393265951 khemsinghyadav BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-019-001/222
(CHARGAONMAL) 		1735001000NRG24140620230280438 14/06/2023 baijanti 1735001WL013560 baijanti 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 baijanti BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-019-001/222
(CHARGAONMAL) 		1735001000NRG24140620230280437 14/06/2023 pappu 1735001WL013560 pappu 00048 BKID0009490 200 200 Processed 17/06/2023 393265951 pappu BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-019-001/224
(CHARGAONMAL) 		1735001000NRG24140620230280439 14/06/2023 lamiya 1735001WL013560 lamiya 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 lamiya BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-019-001/230
(CHARGAONMAL) 		1735001000NRG24140620230280442 14/06/2023 ashok 1735001WL013560 ashok 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 ashok BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-019-001/242
(CHARGAONMAL) 		1735001000NRG24140620230280447 14/06/2023 Sumantri bai 1735001WL013560 Sumantri bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Sumantribai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-019-001/248
(CHARGAONMAL) 		1735001000NRG24140620230283801 14/06/2023 MULIYA BAI 1735001WL013677 MULIYA BAI 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 MULIYABAI BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-019-001/250
(CHARGAONMAL) 		1735001000NRG24140620230280448 14/06/2023 Nisha armo 1735001WL013560 Nisha armo 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Nishaarmo BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-019-001/27-A
(CHARGAONMAL) 		1735001000NRG24140620230280449 14/06/2023 thaniram yadav 1735001WL013560 thaniram yadav 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 thaniramyadav BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-019-001/38
(CHARGAONMAL) 		1735001000NRG24140620230280452 14/06/2023 fool sing 1735001WL013560 fool sing 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 foolsing BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-019-001/42-A
(CHARGAONMAL) 		1735001000NRG24140620230283803 14/06/2023 hitendra singh gouthariya 1735001WL013677 hitendra singh gouthariya 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 hitendrasinghgouthariya BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-019-001/42-A
(CHARGAONMAL) 		1735001000NRG24140620230283802 14/06/2023 Urmila gouthariya 1735001WL013677 Urmila gouthariya 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Urmilagouthariya STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-019-001/48
(CHARGAONMAL) 		1735001000NRG24140620230280453 14/06/2023 Rashmi 1735001WL013560 Rashmi 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Rashmi BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-019-001/56
(CHARGAONMAL) 		1735001000NRG24140620230280457 14/06/2023 samalvati 1735001WL013560 samalvati 00048 BKID0009490 400 400 Processed 17/06/2023 393265951 samalvati BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-019-001/64
(CHARGAONMAL) 		1735001000NRG24140620230280460 14/06/2023 Manisha maravi 1735001WL013560 Manisha maravi 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Manishamaravi BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-019-001/69
(CHARGAONMAL) 		1735001000NRG24140620230280464 14/06/2023 vandana 1735001WL013560 vandana 00048 BKID0009490 600 600 Processed 17/06/2023 393265951 vandana BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-019-001/7
(CHARGAONMAL) 		1735001000NRG24140620230280465 14/06/2023 bakhatiya bai 1735001WL013560 bakhatiya bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 bakhatiyabai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-019-001/72
(CHARGAONMAL) 		1735001000NRG24140620230280467 14/06/2023 Sahan singh 1735001WL013560 Sahan singh 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 Sahansingh BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-019-001/74
(CHARGAONMAL) 		1735001000NRG24140620230280468 14/06/2023 shankar singh 1735001WL013560 shankar singh 00048 BKID0009490 600 600 Processed 17/06/2023 393265951 shankarsingh BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-019-001/75-A
(CHARGAONMAL) 		1735001000NRG24140620230280470 14/06/2023 shilesh kumar 1735001WL013560 shilesh kumar 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 shileshkumar FINO PAYMENTS BANK LTD(608001)
52 BIJADANDI MP-35-001-019-001/75-A
(CHARGAONMAL) 		1735001000NRG24140620230280471 14/06/2023 Sukko bai yadav 1735001WL013560 Sukko bai yadav 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 Sukkobaiyadav BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-019-001/76
(CHARGAONMAL) 		1735001000NRG24140620230280472 14/06/2023 sunita 1735001WL013560 sunita 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 sunita BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-019-001/80
(CHARGAONMAL) 		1735001000NRG24140620230280474 14/06/2023 jhanak lal 1735001WL013560 jhanak lal 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 jhanaklal BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-019-001/80-A
(CHARGAONMAL) 		1735001000NRG24140620230280476 14/06/2023 amarvati 1735001WL013560 amarvati 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 amarvati BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-019-001/98
(CHARGAONMAL) 		1735001000NRG24140620230280480 14/06/2023 DHANIYA BAI 1735001WL013560 DHANIYA BAI 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 DHANIYABAI BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-019-001/98
(CHARGAONMAL) 		1735001000NRG24140620230280481 14/06/2023 dhaniya bai 1735001WL013560 dhaniya bai 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 dhaniyabai STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-022-001/101-B
(VIJAYPUR) 		1735001000NRG24140620230290582 14/06/2023 Meena Maravi 1735001WL013965 Meena Maravi 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 MeenaMaravi BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-022-001/107
(VIJAYPUR) 		1735001000NRG24140620230290584 14/06/2023 parwati 1735001WL013965 parwati 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 parwati BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-022-001/110-A
(VIJAYPUR) 		1735001000NRG24140620230290585 14/06/2023 Shiv kumar bilthare 1735001WL013965 Shiv kumar bilthare 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 Shivkumarbilthare BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-022-001/110-B
(VIJAYPUR) 		1735001000NRG24140620230290586 14/06/2023 Sandhya Bilthare 1735001WL013965 Sandhya Bilthare 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 SandhyaBilthare STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-022-001/112
(VIJAYPUR) 		1735001000NRG24140620230290587 14/06/2023 sarswati 1735001WL013965 sarswati 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 sarswati BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-022-001/118-B
(VIJAYPUR) 		1735001000NRG24140620230284010 14/06/2023 Rachna 1735001WL013682 Rachna 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 Rachna INDUSIND BANK(607189)
64 BIJADANDI MP-35-001-022-001/119
(VIJAYPUR) 		1735001000NRG24140620230290589 14/06/2023 Abhilasha markam 1735001WL013965 Abhilasha markam 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 Abhilashamarkam BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-022-001/137-A
(VIJAYPUR) 		1735001000NRG24140620230284011 14/06/2023 pusiya 1735001WL013682 pusiya 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 pusiya BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-022-001/146-B
(VIJAYPUR) 		1735001000NRG24140620230290596 14/06/2023 anjana gouthariya 1735001WL013965 anjana gouthariya 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 anjanagouthariya FINO PAYMENTS BANK LTD(608001)
67 BIJADANDI MP-35-001-022-001/147
(VIJAYPUR) 		1735001000NRG24140620230290598 14/06/2023 bisan singh 1735001WL013965 bisan singh 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 bisansingh BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-022-001/149
(VIJAYPUR) 		1735001000NRG24140620230290600 14/06/2023 bisrati bai 1735001WL013965 bisrati bai 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 bisratibai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-022-001/164-A
(VIJAYPUR) 		1735001000NRG24140620230290605 14/06/2023 Ganesh maravi 1735001WL013965 Ganesh maravi 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 Ganeshmaravi BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-022-001/185
(VIJAYPUR) 		1735001000NRG24140620230290609 14/06/2023 Purnima Maravi 1735001WL013965 Purnima Maravi 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 PurnimaMaravi BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-022-001/199
(VIJAYPUR) 		1735001000NRG24140620230290610 14/06/2023 Manish 1735001WL013965 Manish 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJADANDI MP-35-001-022-001/206
(VIJAYPUR) 		1735001000NRG24140620230290612 14/06/2023 sevki bai 1735001WL013965 sevki bai 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 sevkibai BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-022-001/207
(VIJAYPUR) 		1735001000NRG24140620230290613 14/06/2023 shivkumari 1735001WL013965 shivkumari 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 shivkumari BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-022-001/214-A
(VIJAYPUR) 		1735001000NRG24140620230290614 14/06/2023 Revti bai 1735001WL013965 Revti bai 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 Revtibai BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-022-001/241
(VIJAYPUR) 		1735001000NRG24140620230290616 14/06/2023 ketki bai 1735001WL013965 ketki bai 00048 BKID0009490 1020 1020 Processed 17/06/2023 393265951 ketkibai BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-022-001/31
(VIJAYPUR) 		1735001000NRG24140620230290621 14/06/2023 santo bai 1735001WL013965 santo bai 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 santobai BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-022-001/49
(VIJAYPUR) 		1735001000NRG24140620230290628 14/06/2023 puja 1735001WL013965 puja 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 puja BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-022-001/52-B
(VIJAYPUR) 		1735001000NRG24140620230290631 14/06/2023 Suklo bai korche 1735001WL013965 Suklo bai korche 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 Suklobaikorche BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-022-001/70
(VIJAYPUR) 		1735001000NRG24140620230290633 14/06/2023 chandni korche 1735001WL013965 chandni korche 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 chandnikorche BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-022-002/2
(VIJAYPUR) 		1735001000NRG24140620230290636 14/06/2023 Ravi Kumar 1735001WL013965 Ravi Kumar 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJADANDI MP-35-001-022-002/211
(VIJAYPUR) 		1735001000NRG24140620230290638 14/06/2023 Renuka Kudopa 1735001WL013965 Renuka Kudopa 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 RenukaKudopa BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-022-002/26
(VIJAYPUR) 		1735001000NRG24140620230290639 14/06/2023 suhagwati 1735001WL013965 suhagwati 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 suhagwati BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-022-002/33-A
(VIJAYPUR) 		1735001000NRG24140620230290642 14/06/2023 sarju lal 1735001WL013965 sarju lal 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 sarjulal BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-022-003/75
(VIJAYPUR) 		1735001000NRG24140620230290655 14/06/2023 manisha 1735001WL013965 manisha 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 manisha BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-022-003/86-A
(VIJAYPUR) 		1735001000NRG24140620230290657 14/06/2023 manesh 1735001WL013965 manesh 00048 BKID0009490 1224 1224 Processed 17/06/2023 393265951 manesh STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-022-004/1-A
(VIJAYPUR) 		1735001000NRG24140620230284012 14/06/2023 sandhya maravi 1735001WL013682 sandhya maravi 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 sandhyamaravi BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-022-004/11-B
(VIJAYPUR) 		1735001000NRG24140620230284014 14/06/2023 durgesh kumar 1735001WL013682 durgesh kumar 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 durgeshkumar BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-022-004/16
(VIJAYPUR) 		1735001000NRG24140620230284018 14/06/2023 sukhchain 1735001WL013682 sukhchain 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 sukhchain BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-022-004/20-A
(VIJAYPUR) 		1735001000NRG24140620230284024 14/06/2023 Sukhnandi maravi 1735001WL013682 Sukhnandi maravi 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 Sukhnandimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJADANDI MP-35-001-022-004/21-A
(VIJAYPUR) 		1735001000NRG24140620230284027 14/06/2023 Jalsha bai 1735001WL013682 Jalsha bai 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 Jalshabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJADANDI MP-35-001-023-001/134
(BARONCHI) 		1735001000NRG24140620230280260 14/06/2023 Shivnandan warkade 1735001WL013556 Shivnandan warkade 00048 BKID0009490 1170 1170 Processed 17/06/2023 393265951 Shivnandanwarkade BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-023-001/141
(BARONCHI) 		1735001000NRG24140620230280262 14/06/2023 kiran bai 1735001WL013556 kiran bai 00048 BKID0009490 1170 1170 Processed 17/06/2023 393265951 kiranbai BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-023-001/21
(BARONCHI) 		1735001000NRG24140620230280266 14/06/2023 duja bai 1735001WL013556 duja bai 00048 BKID0009490 1170 1170 Processed 17/06/2023 393265951 dujabai BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-023-001/31
(BARONCHI) 		1735001000NRG24140620230280268 14/06/2023 amarvati bai 1735001WL013556 amarvati bai 00048 BKID0009490 1170 1170 Processed 17/06/2023 393265951 amarvatibai BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-023-001/34
(BARONCHI) 		1735001000NRG24140620230280270 14/06/2023 upendra 1735001WL013556 upendra 00048 BKID0009490 1170 1170 Processed 17/06/2023 393265951 upendra BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-023-001/43
(BARONCHI) 		1735001000NRG24140620230280273 14/06/2023 smatiya bai 1735001WL013556 smatiya bai 00048 BKID0009490 1170 1170 Processed 17/06/2023 393265951 smatiyabai BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-023-001/64-A
(BARONCHI) 		1735001000NRG24140620230280281 14/06/2023 sukhmantri 1735001WL013556 sukhmantri 00048 BKID0009490 1170 1170 Processed 17/06/2023 393265951 sukhmantri BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-023-001/64-B
(BARONCHI) 		1735001000NRG24140620230280282 14/06/2023 parsotam 1735001WL013556 parsotam 00048 BKID0009490 1170 1170 Processed 17/06/2023 393265951 parsotam BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-023-001/75
(BARONCHI) 		1735001000NRG24140620230280286 14/06/2023 guddi bai 1735001WL013556 guddi bai 00048 BKID0009490 1170 1170 Processed 17/06/2023 393265951 guddibai BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-023-001/85
(BARONCHI) 		1735001000NRG24140620230280288 14/06/2023 sita bai 1735001WL013556 sita bai 00048 BKID0009490 1170 1170 Processed 17/06/2023 393265951 sitabai BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-025-001/225
(BHATADUNGARIYA) 		1735001000NRG24140620230290495 14/06/2023 KIRAN BAI 1735001WL013962 KIRAN BAI 00048 BKID0009490 1435 1435 Processed 17/06/2023 393265951 KIRANBAI BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-025-001/233
(BHATADUNGARIYA) 		1735001000NRG24140620230290497 14/06/2023 ashandas 1735001WL013962 ashandas 00048 BKID0009490 1435 1435 Processed 17/06/2023 393265951 ashandas STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-025-001/63-C
(BHATADUNGARIYA) 		1735001000NRG24140620230290510 14/06/2023 ghansram 1735001WL013962 ghansram 00048 BKID0009490 1435 1435 Processed 17/06/2023 393265951 ghansram BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-025-002/49
(BHATADUNGARIYA) 		1735001000NRG24140620230280209 14/06/2023 rahansingh 1735001WL013553 rahansingh 00048 BKID0009490 1421 1421 Processed 17/06/2023 393265951 rahansingh BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-025-003/23
(BHATADUNGARIYA) 		1735001000NRG24140620230280214 14/06/2023 raguvir 1735001WL013553 raguvir 00048 BKID0009490 1421 1421 Processed 17/06/2023 393265951 raguvir BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-025-003/26-C
(BHATADUNGARIYA) 		1735001025NRG24140620230281146 14/06/2023 seeta 1735001025WL013588 seeta 00048 BKID0009490 3094 3094 Processed 17/06/2023 393265951 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJADANDI MP-35-001-025-003/48-B
(BHATADUNGARIYA) 		1735001025NRG24140620230281142 14/06/2023 jayanti 1735001025WL013585 jayanti 00048 BKID0009490 3094 3094 Processed 17/06/2023 393265951 jayanti BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-025-003/48-D
(BHATADUNGARIYA) 		1735001025NRG24140620230281143 14/06/2023 NARAYAN SINGH 1735001025WL013586 NARAYAN SINGH 00048 BKID0009490 3094 3094 Processed 17/06/2023 393265951 NARAYANSINGH BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-025-003/55
(BHATADUNGARIYA) 		1735001000NRG24140620230280222 14/06/2023 sandhya 1735001WL013553 sandhya 00048 BKID0009490 1421 1421 Processed 17/06/2023 393265951 sandhya BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-025-003/6-A
(BHATADUNGARIYA) 		1735001000NRG24140620230280224 14/06/2023 rajesh 1735001WL013553 rajesh 00048 BKID0009490 1421 1421 Processed 17/06/2023 393265951 rajesh BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-029-001/22
(JAMTHAR) 		1735001000NRG24140620230280711 14/06/2023 HARI SINGH 1735001WL013573 HARI SINGH 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 HARISINGH BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-029-001/35
(JAMTHAR) 		1735001000NRG24140620230280718 14/06/2023 MAHU WARKADE 1735001WL013573 MAHU WARKADE 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 MAHUWARKADE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 BIJADANDI MP-35-001-029-001/36-A
(JAMTHAR) 		1735001000NRG24140620230280723 14/06/2023 raj kumari 1735001WL013573 raj kumari 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 rajkumari BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-029-001/66-A
(JAMTHAR) 		1735001000NRG24140620230280740 14/06/2023 braj lal 1735001WL013573 braj lal 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 brajlal BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-029-001/75
(JAMTHAR) 		1735001000NRG24140620230280743 14/06/2023 Durgeshwari 1735001WL013573 Durgeshwari 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 Durgeshwari BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-029-001/79
(JAMTHAR) 		1735001000NRG24140620230280748 14/06/2023 PANNA LAL 1735001WL013573 PANNA LAL 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 PANNALAL BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-029-001/84
(JAMTHAR) 		1735001000NRG24140620230280754 14/06/2023 puna ram 1735001WL013573 puna ram 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 punaram BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-029-001/86
(JAMTHAR) 		1735001000NRG24140620230280756 14/06/2023 vimla 1735001WL013573 vimla 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 vimla PUNJAB NATIONAL BANK(508568)
119 BIJADANDI MP-35-001-029-001/86-A
(JAMTHAR) 		1735001000NRG24140620230280757 14/06/2023 mukesh kumar 1735001WL013573 mukesh kumar 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 mukeshkumar BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-029-001/96-A
(JAMTHAR) 		1735001000NRG24140620230280764 14/06/2023 CHOTE LAL 1735001WL013573 CHOTE LAL 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 CHOTELAL BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-029-003/14
(JAMTHAR) 		1735001000NRG24140620230280766 14/06/2023 dinesh 1735001WL013573 dinesh 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 dinesh STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-029-003/63
(JAMTHAR) 		1735001000NRG24140620230280779 14/06/2023 BHOMA BAI 1735001WL013573 BHOMA BAI 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 BHOMABAI BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-029-004/17
(JAMTHAR) 		1735001000NRG24140620230280798 14/06/2023 JHANVATI 1735001WL013573 JHANVATI 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 JHANVATI BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-029-004/36
(JAMTHAR) 		1735001000NRG24140620230280805 14/06/2023 amit 1735001WL013573 amit 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 amit BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-029-004/37
(JAMTHAR) 		1735001000NRG24140620230280808 14/06/2023 annt ram 1735001WL013573 annt ram 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 anntram BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-029-004/37
(JAMTHAR) 		1735001000NRG24140620230280806 14/06/2023 chabbi lal 1735001WL013573 chabbi lal 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 chabbilal BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-029-007/19-A
(JAMTHAR) 		1735001000NRG24140620230280821 14/06/2023 santosh 1735001WL013573 santosh 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 santosh STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-029-007/22
(JAMTHAR) 		1735001000NRG24140620230280827 14/06/2023 bela bai 1735001WL013573 bela bai 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 belabai BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-029-007/25
(JAMTHAR) 		1735001000NRG24140620230280831 14/06/2023 Shiv lal 1735001WL013573 Shiv lal 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 Shivlal STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-029-007/28
(JAMTHAR) 		1735001000NRG24140620230280832 14/06/2023 naresh 1735001WL013573 naresh 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 naresh BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-029-007/42
(JAMTHAR) 		1735001000NRG24140620230280851 14/06/2023 shyam bai 1735001WL013573 shyam bai 00048 BKID0009490 1540 1540 Processed 17/06/2023 393265951 shyambai BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-031-002/101
(BARWAHI) 		1735001031NRG24140620230288427 14/06/2023 OMKAR 1735001031WL013876 OMKAR 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 OMKAR BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-031-002/102-A
(BARWAHI) 		1735001031NRG24140620230288428 14/06/2023 MISHREE LAL 1735001031WL013876 MISHREE LAL 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 MISHREELAL BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-031-002/102-B
(BARWAHI) 		1735001031NRG24140620230288429 14/06/2023 Ambika prasad 1735001031WL013876 Ambika prasad 00048 BKID0009490 200 200 Processed 17/06/2023 393265951 Ambikaprasad BANK OF INDIA(508505)
135 BIJADANDI MP-35-001-031-002/110
(BARWAHI) 		1735001031NRG24140620230288430 14/06/2023 Beeran shing 1735001031WL013876 Beeran shing 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Beeranshing BANK OF INDIA(508505)
136 BIJADANDI MP-35-001-031-002/112
(BARWAHI) 		1735001031NRG24140620230288433 14/06/2023 RAMBHAROSH 1735001031WL013876 RAMBHAROSH 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 RAMBHAROSH BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-031-002/13
(BARWAHI) 		1735001031NRG24140620230288438 14/06/2023 LAXMAN 1735001031WL013876 LAXMAN 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 LAXMAN BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-031-002/14
(BARWAHI) 		1735001031NRG24140620230288439 14/06/2023 Ratni bai 1735001031WL013876 Ratni bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Ratnibai BANK OF INDIA(508505)
139 BIJADANDI MP-35-001-031-002/15
(BARWAHI) 		1735001031NRG24140620230288440 14/06/2023 nimma 1735001031WL013876 nimma 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 nimma BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-031-002/22-A
(BARWAHI) 		1735001031NRG24140620230288441 14/06/2023 Sayam bai 1735001031WL013876 Sayam bai 00048 BKID0009490 1200 1200 Processed 17/06/2023 393265951 Sayambai BANK OF INDIA(508505)
141 BIJADANDI MP-35-001-031-002/23
(BARWAHI) 		1735001031NRG24140620230288442 14/06/2023 Satiya bai 1735001031WL013876 Satiya bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Satiyabai BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-031-002/36
(BARWAHI) 		1735001031NRG24140620230288443 14/06/2023 CHARAN LAL 1735001031WL013876 CHARAN LAL 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 CHARANLAL BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-031-002/36-A
(BARWAHI) 		1735001031NRG24140620230288444 14/06/2023 tilakwati 1735001031WL013876 tilakwati 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 tilakwati BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-031-002/38
(BARWAHI) 		1735001031NRG24140620230288446 14/06/2023 pamcham lal 1735001031WL013876 pamcham lal 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 pamchamlal BANK OF INDIA(508505)
145 BIJADANDI MP-35-001-031-002/39
(BARWAHI) 		1735001031NRG24140620230288448 14/06/2023 Kusum bai 1735001031WL013876 Kusum bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Kusumbai BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-031-002/45
(BARWAHI) 		1735001031NRG24140620230288449 14/06/2023 Shev Persad 1735001031WL013876 Shev Persad 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 ShevPersad BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-031-002/62-A
(BARWAHI) 		1735001031NRG24140620230288453 14/06/2023 RAMESH 1735001031WL013876 RAMESH 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 RAMESH BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-031-002/64
(BARWAHI) 		1735001031NRG24140620230288455 14/06/2023 PARVATI BAI 1735001031WL013876 PARVATI BAI 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 PARVATIBAI BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-031-002/67
(BARWAHI) 		1735001031NRG24140620230288457 14/06/2023 sheta bai 1735001031WL013876 sheta bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 shetabai BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-031-002/67-B
(BARWAHI) 		1735001031NRG24140620230288458 14/06/2023 DHANOO LAL 1735001031WL013876 DHANOO LAL 00048 BKID0009490 1200 1200 Processed 17/06/2023 393265951 DHANOOLAL BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-031-002/69
(BARWAHI) 		1735001031NRG24140620230288459 14/06/2023 Chan singh 1735001031WL013876 Chan singh 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Chansingh BANK OF INDIA(508505)
152 BIJADANDI MP-35-001-031-002/69-A
(BARWAHI) 		1735001031NRG24140620230288460 14/06/2023 Sumantri bai 1735001031WL013876 Sumantri bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Sumantribai BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-031-002/70
(BARWAHI) 		1735001031NRG24140620230288461 14/06/2023 AMAR SINGH 1735001031WL013876 AMAR SINGH 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 AMARSINGH BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-031-002/70-B
(BARWAHI) 		1735001031NRG24140620230288462 14/06/2023 rajkumari 1735001031WL013876 rajkumari 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 rajkumari BANK OF INDIA(508505)
155 BIJADANDI MP-35-001-031-002/74-A
(BARWAHI) 		1735001031NRG24140620230288463 14/06/2023 Asha 1735001031WL013876 Asha 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Asha FINCARE SMALL FINANCE BANK LTD(608304)
156 BIJADANDI MP-35-001-031-002/74-B
(BARWAHI) 		1735001031NRG24140620230288464 14/06/2023 Parmod kunjam 1735001031WL013876 Parmod kunjam 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Parmodkunjam BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-031-002/79
(BARWAHI) 		1735001031NRG24140620230288465 14/06/2023 anita bai 1735001031WL013876 anita bai 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 anitabai BANK OF INDIA(508505)
158 BIJADANDI MP-35-001-031-002/79-A
(BARWAHI) 		1735001031NRG24140620230288466 14/06/2023 Devi bai 1735001031WL013876 Devi bai 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Devibai BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-031-002/80
(BARWAHI) 		1735001031NRG24140620230288467 14/06/2023 Ghayani persad 1735001031WL013876 Ghayani persad 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Ghayanipersad BANK OF INDIA(508505)
160 BIJADANDI MP-35-001-031-002/87-B
(BARWAHI) 		1735001031NRG24140620230288471 14/06/2023 Lakhan singh 1735001031WL013876 Lakhan singh 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Lakhansingh BANK OF INDIA(508505)
161 BIJADANDI MP-35-001-031-002/91
(BARWAHI) 		1735001031NRG24140620230288472 14/06/2023 Santosh 1735001031WL013876 Santosh 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Santosh BANK OF INDIA(508505)
162 BIJADANDI MP-35-001-031-002/91
(BARWAHI) 		1735001031NRG24140620230288473 14/06/2023 Shankar lal 1735001031WL013876 Shankar lal 00048 BKID0009490 1000 1000 Processed 17/06/2023 393265951 Shankarlal BANK OF INDIA(508505)
163 BIJADANDI MP-35-001-031-002/91-A
(BARWAHI) 		1735001031NRG24140620230288474 14/06/2023 Karan lal 1735001031WL013876 Karan lal 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Karanlal BANK OF INDIA(508505)
164 BIJADANDI MP-35-001-031-002/99-A
(BARWAHI) 		1735001031NRG24140620230288477 14/06/2023 sukhwati 1735001031WL013876 sukhwati 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 sukhwati BANK OF INDIA(508505)
165 BIJADANDI MP-35-001-031-002/99-B
(BARWAHI) 		1735001031NRG24140620230288478 14/06/2023 Man singh 1735001031WL013876 Man singh 00048 BKID0009490 1400 1400 Processed 17/06/2023 393265951 Mansingh BANK OF INDIA(508505)
166 BIJADANDI MP-35-001-038-001/112-B
(TARWANI) 		1735001000NRG24140620230283930 14/06/2023 dinesh 1735001WL013680 dinesh 00048 BKID0009490 1105 1105 Processed 17/06/2023 393265951 dinesh BANK OF INDIA(508505)
167 BIJADANDI MP-35-001-038-001/29-B
(TARWANI) 		1735001000NRG24140620230283976 14/06/2023 bharti 1735001WL013680 bharti 00048 BKID0009490 1326 1326 Processed 17/06/2023 393265951 bharti BANK OF INDIA(508505)
168 BIJADANDI MP-35-001-039-003/21
(SAMNAPUR) 		1735001000NRG24140620230284177 14/06/2023 Santosh 1735001WL013686 Santosh 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 Santosh BANK OF INDIA(508505)
169 BIJADANDI MP-35-001-039-003/22
(SAMNAPUR) 		1735001000NRG24140620230284178 14/06/2023 Ashok 1735001WL013686 Ashok 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 Ashok BANK OF INDIA(508505)
170 BIJADANDI MP-35-001-039-003/24
(SAMNAPUR) 		1735001000NRG24140620230284182 14/06/2023 savita 1735001WL013686 savita 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 savita BANK OF INDIA(508505)
171 BIJADANDI MP-35-001-039-003/32
(SAMNAPUR) 		1735001000NRG24140620230284192 14/06/2023 sukarti 1735001WL013686 sukarti 00048 BKID0009490 880 880 Processed 17/06/2023 393265951 sukarti BANK OF INDIA(508505)
172 BIJADANDI MP-35-001-039-003/38
(SAMNAPUR) 		1735001000NRG24140620230283890 14/06/2023 ramkishan 1735001WL013679 ramkishan 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJADANDI MP-35-001-039-003/38-A
(SAMNAPUR) 		1735001000NRG24140620230283891 14/06/2023 antram 1735001WL013679 antram 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 antram BANK OF INDIA(508505)
174 BIJADANDI MP-35-001-039-003/45
(SAMNAPUR) 		1735001000NRG24140620230283899 14/06/2023 sampat bai 1735001WL013679 sampat bai 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 sampatbai BANK OF INDIA(508505)
175 BIJADANDI MP-35-001-039-003/71
(SAMNAPUR) 		1735001000NRG24140620230283916 14/06/2023 raju 1735001WL013679 raju 00048 BKID0009490 660 660 Processed 17/06/2023 393265951 raju STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-039-003/9-A
(SAMNAPUR) 		1735001000NRG24140620230283922 14/06/2023 Gendlal 1735001WL013679 Gendlal 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 Gendlal BANK OF INDIA(508505)
177 BIJADANDI MP-35-001-039-004/13
(SAMNAPUR) 		1735001039NRG24140620230285517 14/06/2023 gumatiya 1735001039WL013741 gumatiya 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 gumatiya BANK OF INDIA(508505)
178 BIJADANDI MP-35-001-039-004/18
(SAMNAPUR) 		1735001039NRG24140620230285520 14/06/2023 durgesh 1735001039WL013741 durgesh 00048 BKID0009490 1100 1100 Processed 17/06/2023 393265951 durgesh BANK OF INDIA(508505)
179 BIJADANDI MP-35-001-039-004/21-A
(SAMNAPUR) 		1735001039NRG24140620230285522 14/06/2023 Pooran 1735001039WL013741 Pooran 00048 BKID0009490 1100 1100 Processed 17/06/2023 393265951 Pooran BANK OF INDIA(508505)
180 BIJADANDI MP-35-001-039-004/22-A
(SAMNAPUR) 		1735001039NRG24140620230285523 14/06/2023 Raju 1735001039WL013741 Raju 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 Raju BANK OF INDIA(508505)
181 BIJADANDI MP-35-001-039-004/24
(SAMNAPUR) 		1735001039NRG24140620230285524 14/06/2023 Hem singh 1735001039WL013741 Hem singh 00048 BKID0009490 880 880 Processed 17/06/2023 393265951 Hemsingh BANK OF INDIA(508505)
182 BIJADANDI MP-35-001-039-004/3-A
(SAMNAPUR) 		1735001039NRG24140620230285526 14/06/2023 santiya 1735001039WL013741 santiya 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 santiya BANK OF INDIA(508505)
183 BIJADANDI MP-35-001-039-004/3-B
(SAMNAPUR) 		1735001039NRG24140620230285527 14/06/2023 Amer singh 1735001039WL013741 Amer singh 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 Amersingh BANK OF INDIA(508505)
184 BIJADANDI MP-35-001-039-004/3-B
(SAMNAPUR) 		1735001039NRG24140620230285528 14/06/2023 sumantrani 1735001039WL013741 sumantrani 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 sumantrani BANK OF INDIA(508505)
185 BIJADANDI MP-35-001-039-004/34
(SAMNAPUR) 		1735001039NRG24140620230285532 14/06/2023 mulki 1735001039WL013741 mulki 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 mulki BANK OF INDIA(508505)
186 BIJADANDI MP-35-001-039-004/36
(SAMNAPUR) 		1735001039NRG24140620230285534 14/06/2023 bhagwat 1735001039WL013741 bhagwat 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001039NRG24140620230285535 14/06/2023 Ram kishor 1735001039WL013741 Ram kishor 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIJADANDI MP-35-001-039-004/43
(SAMNAPUR) 		1735001000NRG24140620230284198 14/06/2023 rambharosh 1735001WL013686 rambharosh 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 rambharosh STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-039-004/43-A
(SAMNAPUR) 		1735001000NRG24140620230284199 14/06/2023 Hemwati 1735001WL013686 Hemwati 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 Hemwati BANK OF INDIA(508505)
190 BIJADANDI MP-35-001-039-004/61
(SAMNAPUR) 		1735001039NRG24140620230284388 14/06/2023 sawitri bai 1735001039WL013697 sawitri bai 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 sawitribai BANK OF INDIA(508505)
191 BIJADANDI MP-35-001-039-004/7
(SAMNAPUR) 		1735001039NRG24140620230284391 14/06/2023 syam bai 1735001039WL013697 syam bai 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 syambai BANK OF INDIA(508505)
192 BIJADANDI MP-35-001-039-004/72
(SAMNAPUR) 		1735001039NRG24140620230284392 14/06/2023 sukhrani 1735001039WL013697 sukhrani 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 sukhrani BANK OF INDIA(508505)
193 BIJADANDI MP-35-001-039-004/76
(SAMNAPUR) 		1735001039NRG24140620230284393 14/06/2023 phoolkali 1735001039WL013697 phoolkali 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 phoolkali BANK OF INDIA(508505)
194 BIJADANDI MP-35-001-039-004/77-A
(SAMNAPUR) 		1735001039NRG24140620230284394 14/06/2023 laxmi bai 1735001039WL013697 laxmi bai 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 laxmibai BANK OF INDIA(508505)
195 BIJADANDI MP-35-001-039-004/83
(SAMNAPUR) 		1735001039NRG24140620230284398 14/06/2023 ram kumar 1735001039WL013697 ram kumar 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 ramkumar BANK OF INDIA(508505)
196 BIJADANDI MP-35-001-039-004/87-A
(SAMNAPUR) 		1735001039NRG24140620230284402 14/06/2023 Sona Bai 1735001039WL013697 Sona Bai 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 SonaBai BANK OF INDIA(508505)
197 BIJADANDI MP-35-001-039-004/92
(SAMNAPUR) 		1735001039NRG24140620230284404 14/06/2023 savita 1735001039WL013697 savita 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 savita BANK OF INDIA(508505)
198 BIJADANDI MP-35-001-039-004/95
(SAMNAPUR) 		1735001039NRG24140620230284406 14/06/2023 PAHALWATI 1735001039WL013697 PAHALWATI 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 PAHALWATI BANK OF INDIA(508505)
199 BIJADANDI MP-35-001-039-005/18-A
(SAMNAPUR) 		1735001039NRG24140620230284417 14/06/2023 Brajesh 1735001039WL013698 Brajesh 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 Brajesh STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-039-005/48
(SAMNAPUR) 		1735001039NRG24140620230284437 14/06/2023 sanjay 1735001039WL013698 sanjay 00048 BKID0009490 1320 1320 Processed 17/06/2023 393265951 sanjay BANK OF INDIA(508505)
SubTotal 261975 261975
201 BIJADANDI MP-35-001-019-001/141-B
(CHARGAONMAL) 		1735001000NRG24140620230280403 14/06/2023 dayavti 1735001WL013560 dayavti 00089 CBIN0284169 1400 1400 Processed 17/06/2023 393265951 dayavti CENTRAL BANK OF INDIA(607115)
202 BIJADANDI MP-35-001-039-004/96
(SAMNAPUR) 		1735001039NRG24140620230284407 14/06/2023 Girja 1735001039WL013697 Girja 00089 CBIN0284169 1320 1320 Processed 17/06/2023 393265951 Girja CENTRAL BANK OF INDIA(607115)
SubTotal 2720 2720
203 BIJADANDI MP-35-001-012-001/114-A
(LAHSAR) 		1735001012NRG24140620230281306 14/06/2023 shiv kumari 1735001012WL013599 shiv kumari 00176 IDIB000M602 1320 1320 Processed 17/06/2023 393265951 shivkumari INDIAN BANK(607105)
204 BIJADANDI MP-35-001-012-001/15
(LAHSAR) 		1735001012NRG24140620230281309 14/06/2023 VIMLA BAI 1735001012WL013599 VIMLA BAI 00176 IDIB000M602 1100 1100 Processed 17/06/2023 393265951 VIMLABAI INDIAN BANK(607105)
205 BIJADANDI MP-35-001-012-001/20-A
(LAHSAR) 		1735001012NRG24140620230281313 14/06/2023 saroj 1735001012WL013599 saroj 00176 IDIB000M602 1320 1320 Processed 17/06/2023 393265951 saroj INDIAN BANK(607105)
SubTotal 3740 3740
206 BIJADANDI MP-35-001-002-001/104-A
(KHAMHERKHEDA) 		1735001000NRG24140620230280654 14/06/2023 dhannobai 1735001WL013571 dhannobai 00415 SBIN0005490 2652 2652 Processed 17/06/2023 393265951 dhannobai STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-002-001/104-A
(KHAMHERKHEDA) 		1735001000NRG24140620230280653 14/06/2023 pehel sing 1735001WL013571 pehel sing 00415 SBIN0005490 2652 2652 Processed 17/06/2023 393265951 pehelsing STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-002-001/15
(KHAMHERKHEDA) 		1735001000NRG24140620230280655 14/06/2023 ghunsaym 1735001WL013571 ghunsaym 00415 SBIN0005490 3315 3315 Processed 17/06/2023 393265951 ghunsaym STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-003-001/10
(BARANGDA) 		1735001003NRG24130620230278758 14/06/2023 runjeet 1735001003WL013450 runjeet 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 runjeet STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-003-001/12
(BARANGDA) 		1735001003NRG24130620230278738 14/06/2023 bismatiya 1735001003WL013449 bismatiya 00415 SBIN0005490 600 600 Processed 17/06/2023 393265951 bismatiya STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-003-001/14
(BARANGDA) 		1735001003NRG24130620230278739 14/06/2023 chotelal 1735001003WL013449 chotelal 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 chotelal STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-003-001/14
(BARANGDA) 		1735001003NRG24130620230278741 14/06/2023 sona 1735001003WL013449 sona 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 sona STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-003-001/16
(BARANGDA) 		1735001003NRG24130620230278759 14/06/2023 Sankar singh 1735001003WL013450 Sankar singh 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 Sankarsingh STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-003-001/3
(BARANGDA) 		1735001003NRG24130620230278743 14/06/2023 Rajni 1735001003WL013449 Rajni 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 Rajni STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-003-001/33
(BARANGDA) 		1735001003NRG24130620230278744 14/06/2023 hiralal 1735001003WL013449 hiralal 00415 SBIN0005490 600 600 Processed 17/06/2023 393265951 hiralal STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-003-001/35
(BARANGDA) 		1735001003NRG24130620230278760 14/06/2023 sona 1735001003WL013450 sona 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 sona STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-003-001/36
(BARANGDA) 		1735001003NRG24130620230278747 14/06/2023 Jyoti 1735001003WL013449 Jyoti 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 Jyoti STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-003-001/38
(BARANGDA) 		1735001003NRG24130620230278748 14/06/2023 sehujkali 1735001003WL013449 sehujkali 00415 SBIN0005490 400 400 Processed 17/06/2023 393265951 sehujkali STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-003-001/49
(BARANGDA) 		1735001003NRG24130620230278750 14/06/2023 Rambai 1735001003WL013449 Rambai 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 Rambai STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-003-001/66
(BARANGDA) 		1735001003NRG24130620230278752 14/06/2023 ramkali 1735001003WL013449 ramkali 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 ramkali STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-003-001/68-B
(BARANGDA) 		1735001003NRG24130620230278753 14/06/2023 nema 1735001003WL013449 nema 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 nema STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-003-001/82
(BARANGDA) 		1735001003NRG24130620230278756 14/06/2023 Siya 1735001003WL013449 Siya 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 Siya STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-003-001/83
(BARANGDA) 		1735001003NRG24130620230278761 14/06/2023 Ramvati 1735001003WL013450 Ramvati 00415 SBIN0005490 1000 1000 Processed 17/06/2023 393265951 Ramvati STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-003-001/84
(BARANGDA) 		1735001003NRG24130620230278762 14/06/2023 omwati 1735001003WL013450 omwati 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 omwati STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-003-001/98
(BARANGDA) 		1735001003NRG24130620230278763 14/06/2023 Tara bai 1735001003WL013450 Tara bai 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 Tarabai STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-003-001/98
(BARANGDA) 		1735001003NRG24130620230278764 14/06/2023 Tara Bai 1735001003WL013450 Tara Bai 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 TaraBai STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-003-001/99
(BARANGDA) 		1735001003NRG24130620230278766 14/06/2023 gopal sing 1735001003WL013450 gopal sing 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 gopalsing STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-003-001/99
(BARANGDA) 		1735001003NRG24130620230278767 14/06/2023 savwati 1735001003WL013450 savwati 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 savwati STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-003-004/14
(BARANGDA) 		1735001003NRG24130620230278757 14/06/2023 Halki 1735001003WL013449 Halki 00415 SBIN0005490 2800 2800 Processed 17/06/2023 393265951 Halki BANK OF INDIA(508505)
230 BIJADANDI MP-35-001-005-002/122
(DHANWAI) 		1735001000NRG24140620230280482 14/06/2023 kishori 1735001WL013561 kishori 00415 SBIN0005490 400 400 Processed 17/06/2023 393265951 kishori STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-005-002/135
(DHANWAI) 		1735001000NRG24140620230280483 14/06/2023 ghasiram 1735001WL013561 ghasiram 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 ghasiram STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-005-002/145
(DHANWAI) 		1735001000NRG24140620230280485 14/06/2023 ramesh 1735001WL013561 ramesh 00415 SBIN0005490 400 400 Processed 17/06/2023 393265951 ramesh STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-005-002/193
(DHANWAI) 		1735001000NRG24140620230280487 14/06/2023 bajari lal 1735001WL013561 bajari lal 00415 SBIN0005490 400 400 Processed 17/06/2023 393265951 bajarilal STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-005-002/204
(DHANWAI) 		1735001000NRG24140620230280488 14/06/2023 Eandar singh 1735001WL013561 Eandar singh 00415 SBIN0005490 400 400 Processed 17/06/2023 393265951 Eandarsingh STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-005-002/211
(DHANWAI) 		1735001000NRG24140620230280489 14/06/2023 Tikaram 1735001WL013561 Tikaram 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 Tikaram STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-005-002/85
(DHANWAI) 		1735001000NRG24140620230280491 14/06/2023 BANSHILAL 1735001WL013561 BANSHILAL 00415 SBIN0005490 400 400 Processed 17/06/2023 393265951 BANSHILAL STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-005-002/85
(DHANWAI) 		1735001005NRG24140620230281461 14/06/2023 bansi lal 1735001005WL013605 bansi lal 00415 SBIN0005490 400 400 Processed 17/06/2023 393265951 bansilal STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-005-002/85-A
(DHANWAI) 		1735001005NRG24140620230281463 14/06/2023 DEEPAK SINGH WARKADE 1735001005WL013605 DEEPAK SINGH WARKADE 00415 SBIN0005490 400 400 Processed 17/06/2023 393265951 DEEPAKSINGHWARKADE STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-005-002/85-A
(DHANWAI) 		1735001005NRG24140620230281462 14/06/2023 SHYAMVATI WARKADE 1735001005WL013605 SHYAMVATI WARKADE 00415 SBIN0005490 400 400 Processed 17/06/2023 393265951 SHYAMVATIWARKADE STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-007-002/116-A
(KALPI) 		1735001000NRG24140620230284763 14/06/2023 patiya bai 1735001WL013712 patiya bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 patiyabai STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-007-002/128-A
(KALPI) 		1735001000NRG24140620230284116 14/06/2023 roshan 1735001WL013684 roshan 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 roshan STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-007-002/130
(KALPI) 		1735001000NRG24140620230284118 14/06/2023 ramkpal 1735001WL013684 ramkpal 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 ramkpal STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-007-002/142-B
(KALPI) 		1735001000NRG24140620230284765 14/06/2023 nitesh 1735001WL013712 nitesh 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 nitesh FINO PAYMENTS BANK LTD(608001)
244 BIJADANDI MP-35-001-007-002/143
(KALPI) 		1735001000NRG24140620230284767 14/06/2023 malti bai 1735001WL013712 malti bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 maltibai STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-007-002/144
(KALPI) 		1735001000NRG24140620230284768 14/06/2023 siya bai 1735001WL013712 siya bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 siyabai STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-007-002/156-A
(KALPI) 		1735001000NRG24140620230284122 14/06/2023 brijesh 1735001WL013684 brijesh 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 brijesh STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-007-002/207
(KALPI) 		1735001000NRG24140620230284775 14/06/2023 manak lal 1735001WL013712 manak lal 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 manaklal STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-007-002/233-B
(KALPI) 		1735001000NRG24140620230284129 14/06/2023 somvati 1735001WL013684 somvati 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 somvati STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-007-002/360
(KALPI) 		1735001000NRG24140620230284777 14/06/2023 bisan 1735001WL013712 bisan 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 bisan STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-007-002/366
(KALPI) 		1735001000NRG24140620230284133 14/06/2023 anil 1735001WL013684 anil 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 anil STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-007-002/369
(KALPI) 		1735001000NRG24140620230285199 14/06/2023 Sadhna yadav 1735001WL013731 Sadhna yadav 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 Sadhnayadav STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-007-002/382
(KALPI) 		1735001000NRG24140620230284783 14/06/2023 vinod warkade 1735001WL013712 vinod warkade 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 vinodwarkade STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-007-002/386
(KALPI) 		1735001000NRG24140620230284784 14/06/2023 dina 1735001WL013712 dina 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 dina STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-007-002/400
(KALPI) 		1735001000NRG24140620230284142 14/06/2023 puran 1735001WL013684 puran 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 puran STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-007-002/414
(KALPI) 		1735001000NRG24140620230284145 14/06/2023 puniya 1735001WL013684 puniya 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 puniya STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-007-002/426
(KALPI) 		1735001000NRG24140620230284786 14/06/2023 ganesh 1735001WL013712 ganesh 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 ganesh STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-007-002/95
(KALPI) 		1735001000NRG24140620230285202 14/06/2023 sima 1735001WL013731 sima 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 sima NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-007-002/95-B
(KALPI) 		1735001000NRG24140620230285203 14/06/2023 preeyi 1735001WL013731 preeyi 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 preeyi STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-008-002/101-A
(PONDIMAL) 		1735001000NRG24140620230290560 14/06/2023 bari bai 1735001WL013964 bari bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 baribai NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-008-002/164
(PONDIMAL) 		1735001000NRG24140620230290566 14/06/2023 rammi bai 1735001WL013964 rammi bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 rammibai STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-008-002/243-A
(PONDIMAL) 		1735001000NRG24140620230290570 14/06/2023 rampyari bai 1735001WL013964 rampyari bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 rampyaribai STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-008-002/246
(PONDIMAL) 		1735001000NRG24140620230290571 14/06/2023 kala 1735001WL013964 kala 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 kala STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-008-002/6
(PONDIMAL) 		1735001000NRG24140620230290577 14/06/2023 rajvati 1735001WL013964 rajvati 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 rajvati STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-019-001/106
(CHARGAONMAL) 		1735001000NRG24140620230280383 14/06/2023 Fagni bai 1735001WL013560 Fagni bai 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 Fagnibai STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-019-001/109
(CHARGAONMAL) 		1735001000NRG24140620230280384 14/06/2023 shukal singh masram 1735001WL013560 shukal singh masram 00415 SBIN0005490 1000 1000 Processed 17/06/2023 393265951 shukalsinghmasram STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-019-001/118
(CHARGAONMAL) 		1735001000NRG24140620230280388 14/06/2023 patiya bai 1735001WL013560 patiya bai 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 patiyabai STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-019-001/126
(CHARGAONMAL) 		1735001000NRG24140620230280394 14/06/2023 Kala bai 1735001WL013560 Kala bai 00415 SBIN0005490 800 800 Processed 17/06/2023 393265951 Kalabai FINCARE SMALL FINANCE BANK LTD(608304)
268 BIJADANDI MP-35-001-019-001/149-A
(CHARGAONMAL) 		1735001000NRG24140620230280408 14/06/2023 Manisha Armo 1735001WL013560 Manisha Armo 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 ManishaArmo STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-019-001/150-B
(CHARGAONMAL) 		1735001000NRG24140620230283798 14/06/2023 Dhanraj parte 1735001WL013677 Dhanraj parte 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 Dhanrajparte BANK OF INDIA(508505)
270 BIJADANDI MP-35-001-019-001/186
(CHARGAONMAL) 		1735001000NRG24140620230280422 14/06/2023 Bhura singh 1735001WL013560 Bhura singh 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 Bhurasingh STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-019-001/186-A
(CHARGAONMAL) 		1735001000NRG24140620230280423 14/06/2023 Anjna parte 1735001WL013560 Anjna parte 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 Anjnaparte BANK OF INDIA(508505)
272 BIJADANDI MP-35-001-019-001/187
(CHARGAONMAL) 		1735001000NRG24140620230280424 14/06/2023 Taniya bai 1735001WL013560 Taniya bai 00415 SBIN0005490 1000 1000 Processed 17/06/2023 393265951 Taniyabai STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-019-001/49
(CHARGAONMAL) 		1735001000NRG24140620230280454 14/06/2023 guddi bai jharia 1735001WL013560 guddi bai jharia 00415 SBIN0005490 1000 1000 Processed 17/06/2023 393265951 guddibaijharia STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-019-001/6
(CHARGAONMAL) 		1735001000NRG24140620230280458 14/06/2023 CHHOTI BAI YADAV 1735001WL013560 CHHOTI BAI YADAV 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 CHHOTIBAIYADAV STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-019-003/34
(CHARGAONMAL) 		1735001000NRG24140620230283806 14/06/2023 Hemkali bai 1735001WL013677 Hemkali bai 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 Hemkalibai STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-019-003/41
(CHARGAONMAL) 		1735001000NRG24140620230283807 14/06/2023 Anil kumar 1735001WL013677 Anil kumar 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 Anilkumar STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-022-001/100
(VIJAYPUR) 		1735001000NRG24140620230290581 14/06/2023 dharam singh 1735001WL013965 dharam singh 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 dharamsingh STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-022-001/102
(VIJAYPUR) 		1735001000NRG24140620230290583 14/06/2023 patiram 1735001WL013965 patiram 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 patiram STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-022-001/118-B
(VIJAYPUR) 		1735001000NRG24140620230290588 14/06/2023 kamlesh 1735001WL013965 kamlesh 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 kamlesh STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-022-001/120-B
(VIJAYPUR) 		1735001000NRG24140620230290592 14/06/2023 pratap singh 1735001WL013965 pratap singh 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 pratapsingh BANK OF INDIA(508505)
281 BIJADANDI MP-35-001-022-001/146
(VIJAYPUR) 		1735001000NRG24140620230290593 14/06/2023 kopa singh 1735001WL013965 kopa singh 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 kopasingh STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-022-001/146
(VIJAYPUR) 		1735001000NRG24140620230290594 14/06/2023 santo bai 1735001WL013965 santo bai 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 santobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 BIJADANDI MP-35-001-022-001/149
(VIJAYPUR) 		1735001000NRG24140620230290599 14/06/2023 fagu lal 1735001WL013965 fagu lal 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 fagulal STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-022-001/150
(VIJAYPUR) 		1735001000NRG24140620230290601 14/06/2023 shayamwati 1735001WL013965 shayamwati 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 shayamwati STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-022-001/162-A
(VIJAYPUR) 		1735001000NRG24140620230290602 14/06/2023 antram warkade 1735001WL013965 antram warkade 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 antramwarkade STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-022-001/163-A
(VIJAYPUR) 		1735001000NRG24140620230290604 14/06/2023 Aarti bai 1735001WL013965 Aarti bai 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 Aartibai STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-022-001/176-B
(VIJAYPUR) 		1735001000NRG24140620230290608 14/06/2023 omkar 1735001WL013965 omkar 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 omkar STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-022-001/205
(VIJAYPUR) 		1735001000NRG24140620230290611 14/06/2023 ghyanchand 1735001WL013965 ghyanchand 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 ghyanchand BANK OF INDIA(508505)
289 BIJADANDI MP-35-001-022-001/242
(VIJAYPUR) 		1735001000NRG24140620230290617 14/06/2023 mangal singh 1735001WL013965 mangal singh 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 BIJADANDI MP-35-001-022-001/244
(VIJAYPUR) 		1735001000NRG24140620230290619 14/06/2023 hare singh 1735001WL013965 hare singh 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 haresingh BANK OF INDIA(508505)
291 BIJADANDI MP-35-001-022-001/245-B
(VIJAYPUR) 		1735001000NRG24140620230290620 14/06/2023 babeeta 1735001WL013965 babeeta 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 babeeta STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-022-001/38
(VIJAYPUR) 		1735001000NRG24140620230290623 14/06/2023 Anurag Uikey 1735001WL013965 Anurag Uikey 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 AnuragUikey INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIJADANDI MP-35-001-022-001/38
(VIJAYPUR) 		1735001000NRG24140620230290622 14/06/2023 rewati bai gouthariya 1735001WL013965 rewati bai gouthariya 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 rewatibaigouthariya STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-022-001/39
(VIJAYPUR) 		1735001000NRG24140620230290624 14/06/2023 girja bai 1735001WL013965 girja bai 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 girjabai STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-022-001/48
(VIJAYPUR) 		1735001000NRG24140620230290626 14/06/2023 bhupat singh 1735001WL013965 bhupat singh 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 bhupatsingh STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-022-001/48
(VIJAYPUR) 		1735001000NRG24140620230290627 14/06/2023 bhupat singh 1735001WL013965 bhupat singh 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 bhupatsingh BANK OF INDIA(508505)
297 BIJADANDI MP-35-001-022-001/50
(VIJAYPUR) 		1735001000NRG24140620230290629 14/06/2023 shukla 1735001WL013965 shukla 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 shukla STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-022-001/52
(VIJAYPUR) 		1735001000NRG24140620230290630 14/06/2023 dharm singh 1735001WL013965 dharm singh 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 dharmsingh STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-022-001/66-A
(VIJAYPUR) 		1735001000NRG24140620230290632 14/06/2023 Tarendra maravi 1735001WL013965 Tarendra maravi 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 Tarendramaravi STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-022-001/87
(VIJAYPUR) 		1735001000NRG24140620230290634 14/06/2023 gangi bai 1735001WL013965 gangi bai 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 gangibai STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-022-001/90-A
(VIJAYPUR) 		1735001000NRG24140620230290635 14/06/2023 Shivam kumar bairagi 1735001WL013965 Shivam kumar bairagi 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 Shivamkumarbairagi STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-022-002/3
(VIJAYPUR) 		1735001000NRG24140620230290640 14/06/2023 sevanti bai 1735001WL013965 sevanti bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 sevantibai FINCARE SMALL FINANCE BANK LTD(608304)
303 BIJADANDI MP-35-001-022-002/33
(VIJAYPUR) 		1735001000NRG24140620230290641 14/06/2023 ghaneklal 1735001WL013965 ghaneklal 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 ghaneklal STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-022-002/33-A
(VIJAYPUR) 		1735001000NRG24140620230290643 14/06/2023 indra bai 1735001WL013965 indra bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 indrabai STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-022-002/5
(VIJAYPUR) 		1735001000NRG24140620230290644 14/06/2023 sujkarti bai 1735001WL013965 sujkarti bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 sujkartibai FINCARE SMALL FINANCE BANK LTD(608304)
306 BIJADANDI MP-35-001-022-002/55
(VIJAYPUR) 		1735001000NRG24140620230290645 14/06/2023 lakhen 1735001WL013965 lakhen 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 lakhen STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-022-002/55
(VIJAYPUR) 		1735001000NRG24140620230290646 14/06/2023 ramkumari 1735001WL013965 ramkumari 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 ramkumari STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-022-002/71
(VIJAYPUR) 		1735001000NRG24140620230290649 14/06/2023 bichcho bai 1735001WL013965 bichcho bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 bichchobai STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-022-002/71-B
(VIJAYPUR) 		1735001000NRG24140620230290650 14/06/2023 Sushila bai kudape 1735001WL013965 Sushila bai kudape 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 Sushilabaikudape FINCARE SMALL FINANCE BANK LTD(608304)
310 BIJADANDI MP-35-001-022-002/73
(VIJAYPUR) 		1735001000NRG24140620230290651 14/06/2023 somwati 1735001WL013965 somwati 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 somwati STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-022-002/84
(VIJAYPUR) 		1735001000NRG24140620230290653 14/06/2023 somwati 1735001WL013965 somwati 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 somwati STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-022-003/75
(VIJAYPUR) 		1735001000NRG24140620230290654 14/06/2023 shiv kumar 1735001WL013965 shiv kumar 00415 SBIN0005490 1224 1224 Processed 17/06/2023 393265951 shivkumar STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-022-004/11-B
(VIJAYPUR) 		1735001000NRG24140620230284013 14/06/2023 punambai 1735001WL013682 punambai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 punambai STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-022-004/13
(VIJAYPUR) 		1735001000NRG24140620230284015 14/06/2023 sukal singh 1735001WL013682 sukal singh 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 sukalsingh STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-022-004/14-A
(VIJAYPUR) 		1735001000NRG24140620230284016 14/06/2023 usha 1735001WL013682 usha 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 usha STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-022-004/17
(VIJAYPUR) 		1735001000NRG24140620230284019 14/06/2023 Bhadde lal 1735001WL013682 Bhadde lal 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 Bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIJADANDI MP-35-001-022-004/18
(VIJAYPUR) 		1735001000NRG24140620230284020 14/06/2023 tikaram 1735001WL013682 tikaram 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 tikaram STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-022-004/19
(VIJAYPUR) 		1735001000NRG24140620230284021 14/06/2023 Punnu 1735001WL013682 Punnu 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 Punnu STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-022-004/21
(VIJAYPUR) 		1735001000NRG24140620230284025 14/06/2023 bharat singh 1735001WL013682 bharat singh 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 bharatsingh STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-022-004/21
(VIJAYPUR) 		1735001000NRG24140620230284026 14/06/2023 sarita 1735001WL013682 sarita 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
321 BIJADANDI MP-35-001-022-004/22
(VIJAYPUR) 		1735001000NRG24140620230284029 14/06/2023 Bjjo bai 1735001WL013682 Bjjo bai 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 Bjjobai STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-022-004/22
(VIJAYPUR) 		1735001000NRG24140620230284028 14/06/2023 Manik 1735001WL013682 Manik 00415 SBIN0005490 1326 1326 Processed 17/06/2023 393265951 Manik INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJADANDI MP-35-001-023-001/1
(BARONCHI) 		1735001000NRG24140620230280249 14/06/2023 Radha bai 1735001WL013556 Radha bai 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 Radhabai STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-023-001/10-A
(BARONCHI) 		1735001000NRG24140620230280250 14/06/2023 sukhbati 1735001WL013556 sukhbati 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 sukhbati STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-023-001/109
(BARONCHI) 		1735001000NRG24140620230280251 14/06/2023 kanta prasad 1735001WL013556 kanta prasad 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 kantaprasad STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-023-001/11
(BARONCHI) 		1735001000NRG24140620230280253 14/06/2023 Laychi 1735001WL013556 Laychi 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 Laychi STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-023-001/11-A
(BARONCHI) 		1735001000NRG24140620230280254 14/06/2023 chitra bai 1735001WL013556 chitra bai 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 chitrabai STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-023-001/111
(BARONCHI) 		1735001000NRG24140620230280256 14/06/2023 moti lal 1735001WL013556 moti lal 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 motilal STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-023-001/119
(BARONCHI) 		1735001000NRG24140620230280257 14/06/2023 Mangal singh 1735001WL013556 Mangal singh 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 Mangalsingh STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-023-001/129-A
(BARONCHI) 		1735001000NRG24140620230280258 14/06/2023 kesav 1735001WL013556 kesav 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 kesav STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-023-001/141
(BARONCHI) 		1735001000NRG24140620230280261 14/06/2023 bhagchand 1735001WL013556 bhagchand 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 bhagchand STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-023-001/144-B
(BARONCHI) 		1735001000NRG24140620230280264 14/06/2023 dev lal 1735001WL013556 dev lal 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 devlal STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-023-001/21
(BARONCHI) 		1735001000NRG24140620230280265 14/06/2023 rajendra 1735001WL013556 rajendra 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 rajendra STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-023-001/36
(BARONCHI) 		1735001000NRG24140620230280271 14/06/2023 Vijay 1735001WL013556 Vijay 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 Vijay STATE BANK OF INDIA(508548)
335 BIJADANDI MP-35-001-023-001/43
(BARONCHI) 		1735001000NRG24140620230280274 14/06/2023 arjun singh 1735001WL013556 arjun singh 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 arjunsingh STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-023-001/45-A
(BARONCHI) 		1735001000NRG24140620230280276 14/06/2023 devendra 1735001WL013556 devendra 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 devendra STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-023-001/45-A
(BARONCHI) 		1735001000NRG24140620230280277 14/06/2023 poonam bai 1735001WL013556 poonam bai 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 poonambai STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-023-001/63
(BARONCHI) 		1735001000NRG24140620230280279 14/06/2023 ramvati bai 1735001WL013556 ramvati bai 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 ramvatibai STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-023-001/64-A
(BARONCHI) 		1735001000NRG24140620230280280 14/06/2023 dumarilal 1735001WL013556 dumarilal 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 dumarilal STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-023-001/64-B
(BARONCHI) 		1735001000NRG24140620230280283 14/06/2023 luxchmi bai 1735001WL013556 luxchmi bai 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 luxchmibai STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-023-001/72
(BARONCHI) 		1735001000NRG24140620230280284 14/06/2023 Hare singh 1735001WL013556 Hare singh 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 Haresingh STATE BANK OF INDIA(508548)
342 BIJADANDI MP-35-001-023-001/75
(BARONCHI) 		1735001000NRG24140620230280285 14/06/2023 Sukhadeen 1735001WL013556 Sukhadeen 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 Sukhadeen STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-023-001/85
(BARONCHI) 		1735001000NRG24140620230280287 14/06/2023 Bhagvat 1735001WL013556 Bhagvat 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 Bhagvat STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-023-001/95-B
(BARONCHI) 		1735001000NRG24140620230280290 14/06/2023 amisha bai 1735001WL013556 amisha bai 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 amishabai STATE BANK OF INDIA(508548)
345 BIJADANDI MP-35-001-023-001/95-B
(BARONCHI) 		1735001000NRG24140620230280289 14/06/2023 Anil kumar 1735001WL013556 Anil kumar 00415 SBIN0005490 1170 1170 Processed 17/06/2023 393265951 Anilkumar STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-025-001/24
(BHATADUNGARIYA) 		1735001000NRG24140620230290498 14/06/2023 shivprasad 1735001WL013962 shivprasad 00415 SBIN0005490 1435 1435 Processed 17/06/2023 393265951 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 BIJADANDI MP-35-001-025-001/56
(BHATADUNGARIYA) 		1735001000NRG24140620230290506 14/06/2023 pahalvati 1735001WL013962 pahalvati 00415 SBIN0005490 1435 1435 Processed 17/06/2023 393265951 pahalvati STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-025-001/98-C
(BHATADUNGARIYA) 		1735001000NRG24140620230290516 14/06/2023 MINDO BAI 1735001WL013962 MINDO BAI 00415 SBIN0005490 1435 1435 Processed 17/06/2023 393265951 MINDOBAI STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-025-003/16-B
(BHATADUNGARIYA) 		1735001000NRG24140620230280212 14/06/2023 mamta 1735001WL013553 mamta 00415 SBIN0005490 1015 1015 Processed 17/06/2023 393265951 mamta STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-029-001/105
(JAMTHAR) 		1735001000NRG24140620230280699 14/06/2023 BALLA BAI 1735001WL013573 BALLA BAI 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 BALLABAI BANK OF INDIA(508505)
351 BIJADANDI MP-35-001-029-001/107
(JAMTHAR) 		1735001000NRG24140620230280701 14/06/2023 santosh 1735001WL013573 santosh 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 santosh BANK OF BARODA(606985)
352 BIJADANDI MP-35-001-029-001/16
(JAMTHAR) 		1735001000NRG24140620230280707 14/06/2023 POORAN 1735001WL013573 POORAN 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 POORAN STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-029-001/21-A
(JAMTHAR) 		1735001000NRG24140620230280710 14/06/2023 JAYANTI BAI 1735001WL013573 JAYANTI BAI 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 JAYANTIBAI BANK OF INDIA(508505)
354 BIJADANDI MP-35-001-029-001/22
(JAMTHAR) 		1735001000NRG24140620230280712 14/06/2023 maniya bai 1735001WL013573 maniya bai 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 maniyabai STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-029-001/30
(JAMTHAR) 		1735001000NRG24140620230280714 14/06/2023 kashav 1735001WL013573 kashav 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 kashav STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-029-001/32
(JAMTHAR) 		1735001000NRG24140620230280716 14/06/2023 phoolvati bai 1735001WL013573 phoolvati bai 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 phoolvatibai STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-029-001/32
(JAMTHAR) 		1735001000NRG24140620230280717 14/06/2023 phoolvati bai 1735001WL013573 phoolvati bai 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 phoolvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJADANDI MP-35-001-029-001/36
(JAMTHAR) 		1735001000NRG24140620230280721 14/06/2023 rajiya bai 1735001WL013573 rajiya bai 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 rajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 BIJADANDI MP-35-001-029-001/36
(JAMTHAR) 		1735001000NRG24140620230280722 14/06/2023 RAJIYA BAI 1735001WL013573 RAJIYA BAI 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 RAJIYABAI STATE BANK OF INDIA(508548)
360 BIJADANDI MP-35-001-029-001/39
(JAMTHAR) 		1735001000NRG24140620230280728 14/06/2023 ginda BAI 1735001WL013573 ginda BAI 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 gindaBAI STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-029-001/39
(JAMTHAR) 		1735001000NRG24140620230280727 14/06/2023 Kamal 1735001WL013573 Kamal 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 Kamal STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-029-001/52-A
(JAMTHAR) 		1735001000NRG24140620230280735 14/06/2023 DEV VATI 1735001WL013573 DEV VATI 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 DEVVATI STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-029-001/65-B
(JAMTHAR) 		1735001000NRG24140620230280737 14/06/2023 arvind 1735001WL013573 arvind 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 arvind CENTRAL BANK OF INDIA(607115)
364 BIJADANDI MP-35-001-029-001/65-B
(JAMTHAR) 		1735001000NRG24140620230280738 14/06/2023 arvind 1735001WL013573 arvind 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
365 BIJADANDI MP-35-001-029-001/78
(JAMTHAR) 		1735001000NRG24140620230280744 14/06/2023 BALO 1735001WL013573 BALO 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 BALO STATE BANK OF INDIA(508548)
366 BIJADANDI MP-35-001-029-001/78
(JAMTHAR) 		1735001000NRG24140620230280745 14/06/2023 BALO SAHDEV 1735001WL013573 BALO SAHDEV 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 BALOSAHDEV BANK OF INDIA(508505)
367 BIJADANDI MP-35-001-029-001/78-A
(JAMTHAR) 		1735001000NRG24140620230280747 14/06/2023 yamuna 1735001WL013573 yamuna 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 yamuna STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-029-001/79
(JAMTHAR) 		1735001000NRG24140620230280749 14/06/2023 CHANDRRAWATI BAI WARKADE 1735001WL013573 CHANDRRAWATI BAI WARKADE 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 CHANDRRAWATIBAIWARKADE STATE BANK OF INDIA(508548)
369 BIJADANDI MP-35-001-029-001/84
(JAMTHAR) 		1735001000NRG24140620230280752 14/06/2023 JHUMMAK LAL 1735001WL013573 JHUMMAK LAL 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 JHUMMAKLAL STATE BANK OF INDIA(508548)
370 BIJADANDI MP-35-001-029-001/9
(JAMTHAR) 		1735001029NRG24130620230278578 14/06/2023 khujalvati 1735001029WL013444 khujalvati 00415 SBIN0005490 1547 1547 Processed 17/06/2023 393265951 khujalvati STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-029-001/90
(JAMTHAR) 		1735001000NRG24140620230280759 14/06/2023 surendra kumar 1735001WL013573 surendra kumar 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 surendrakumar STATE BANK OF INDIA(508548)
372 BIJADANDI MP-35-001-029-001/93
(JAMTHAR) 		1735001000NRG24140620230280761 14/06/2023 ramesh 1735001WL013573 ramesh 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 ramesh BANK OF MAHARASHTRA(607387)
373 BIJADANDI MP-35-001-029-003/18
(JAMTHAR) 		1735001000NRG24140620230280768 14/06/2023 DHEER SINGH 1735001WL013573 DHEER SINGH 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 DHEERSINGH STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-029-003/20
(JAMTHAR) 		1735001000NRG24140620230280770 14/06/2023 shree ram 1735001WL013573 shree ram 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 shreeram STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-029-003/30
(JAMTHAR) 		1735001000NRG24140620230280771 14/06/2023 RAMDEEN MARAVI 1735001WL013573 RAMDEEN MARAVI 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 RAMDEENMARAVI STATE BANK OF INDIA(508548)
376 BIJADANDI MP-35-001-029-003/51
(JAMTHAR) 		1735001000NRG24140620230280774 14/06/2023 BEER SINGH KUNJAM 1735001WL013573 BEER SINGH KUNJAM 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 BEERSINGHKUNJAM BANK OF INDIA(508505)
377 BIJADANDI MP-35-001-029-003/55
(JAMTHAR) 		1735001000NRG24140620230280777 14/06/2023 BHANGI LAL DHURVE 1735001WL013573 BHANGI LAL DHURVE 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 BHANGILALDHURVE STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-029-003/61
(JAMTHAR) 		1735001029NRG24130620230278582 14/06/2023 amarwati 1735001029WL013445 amarwati 00415 SBIN0005490 1547 1547 Processed 17/06/2023 393265951 amarwati STATE BANK OF INDIA(508548)
379 BIJADANDI MP-35-001-029-003/61-A
(JAMTHAR) 		1735001029NRG24130620230278574 14/06/2023 sanno bai 1735001029WL013443 sanno bai 00415 SBIN0005490 1547 1547 Processed 17/06/2023 393265951 sannobai STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-029-003/67
(JAMTHAR) 		1735001000NRG24140620230280780 14/06/2023 pawan kumar 1735001WL013573 pawan kumar 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 pawankumar STATE BANK OF INDIA(508548)
381 BIJADANDI MP-35-001-029-003/7
(JAMTHAR) 		1735001000NRG24140620230280782 14/06/2023 PANCHAM LAL MARDARIYA 1735001WL013573 PANCHAM LAL MARDARIYA 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 PANCHAMLALMARDARIYA STATE BANK OF INDIA(508548)
382 BIJADANDI MP-35-001-029-003/70
(JAMTHAR) 		1735001000NRG24140620230280783 14/06/2023 SURENDRA SINGH 1735001WL013573 SURENDRA SINGH 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 SURENDRASINGH STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-029-003/74
(JAMTHAR) 		1735001000NRG24140620230280786 14/06/2023 bhajan 1735001WL013573 bhajan 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 bhajan STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-029-003/75
(JAMTHAR) 		1735001000NRG24140620230280787 14/06/2023 RATTI LAL 1735001WL013573 RATTI LAL 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 RATTILAL STATE BANK OF INDIA(508548)
385 BIJADANDI MP-35-001-029-003/77
(JAMTHAR) 		1735001000NRG24140620230280789 14/06/2023 MONIKA 1735001WL013573 MONIKA 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
386 BIJADANDI MP-35-001-029-003/82
(JAMTHAR) 		1735001000NRG24140620230280792 14/06/2023 brij lal 1735001WL013573 brij lal 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 brijlal INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIJADANDI MP-35-001-029-003/82
(JAMTHAR) 		1735001000NRG24140620230280793 14/06/2023 brij lal 1735001WL013573 brij lal 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 brijlal FINO PAYMENTS BANK LTD(608001)
388 BIJADANDI MP-35-001-029-004/12
(JAMTHAR) 		1735001000NRG24140620230280796 14/06/2023 pachlu 1735001WL013573 pachlu 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 pachlu STATE BANK OF INDIA(508548)
389 BIJADANDI MP-35-001-029-004/30
(JAMTHAR) 		1735001000NRG24140620230280803 14/06/2023 hamvati 1735001WL013573 hamvati 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 hamvati NARMADA JHABUA GRAMIN BANK(508515)
390 BIJADANDI MP-35-001-029-004/30
(JAMTHAR) 		1735001000NRG24140620230280802 14/06/2023 KODU LAL 1735001WL013573 KODU LAL 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 KODULAL BANK OF INDIA(508505)
391 BIJADANDI MP-35-001-029-004/36
(JAMTHAR) 		1735001000NRG24140620230280804 14/06/2023 BISAN SINGH 1735001WL013573 BISAN SINGH 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 BISANSINGH STATE BANK OF INDIA(508548)
392 BIJADANDI MP-35-001-029-004/39
(JAMTHAR) 		1735001000NRG24140620230280809 14/06/2023 DHARAM SINGH 1735001WL013573 DHARAM SINGH 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 DHARAMSINGH STATE BANK OF INDIA(508548)
393 BIJADANDI MP-35-001-029-004/9
(JAMTHAR) 		1735001000NRG24140620230280812 14/06/2023 HARI PRASAD 1735001WL013573 HARI PRASAD 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 HARIPRASAD STATE BANK OF INDIA(508548)
394 BIJADANDI MP-35-001-029-007/10
(JAMTHAR) 		1735001000NRG24140620230280815 14/06/2023 VIDYA BAI 1735001WL013573 VIDYA BAI 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 VIDYABAI STATE BANK OF INDIA(508548)
395 BIJADANDI MP-35-001-029-007/14
(JAMTHAR) 		1735001000NRG24140620230280818 14/06/2023 jamna bai 1735001WL013573 jamna bai 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 jamnabai STATE BANK OF INDIA(508548)
396 BIJADANDI MP-35-001-029-007/15
(JAMTHAR) 		1735001000NRG24140620230280819 14/06/2023 geeta bai 1735001WL013573 geeta bai 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 geetabai STATE BANK OF INDIA(508548)
397 BIJADANDI MP-35-001-029-007/19
(JAMTHAR) 		1735001000NRG24140620230280820 14/06/2023 pati lal 1735001WL013573 pati lal 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 patilal BANK OF INDIA(508505)
398 BIJADANDI MP-35-001-029-007/20
(JAMTHAR) 		1735001000NRG24140620230280822 14/06/2023 CHAND PARTE 1735001WL013573 CHAND PARTE 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 CHANDPARTE STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-029-007/20
(JAMTHAR) 		1735001000NRG24140620230280823 14/06/2023 nitto bai 1735001WL013573 nitto bai 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 nittobai STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-029-007/22
(JAMTHAR) 		1735001000NRG24140620230280826 14/06/2023 KAGDO 1735001WL013573 KAGDO 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 KAGDO BANK OF INDIA(508505)
401 BIJADANDI MP-35-001-029-007/25
(JAMTHAR) 		1735001000NRG24140620230280830 14/06/2023 dil wati 1735001WL013573 dil wati 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 dilwati STATE BANK OF INDIA(508548)
402 BIJADANDI MP-35-001-029-007/25
(JAMTHAR) 		1735001000NRG24140620230280829 14/06/2023 RAMKALI BAI SOYAM 1735001WL013573 RAMKALI BAI SOYAM 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 RAMKALIBAISOYAM STATE BANK OF INDIA(508548)
403 BIJADANDI MP-35-001-029-007/28
(JAMTHAR) 		1735001000NRG24140620230280833 14/06/2023 mukesh 1735001WL013573 mukesh 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
404 BIJADANDI MP-35-001-029-007/29
(JAMTHAR) 		1735001000NRG24140620230280835 14/06/2023 sohan das 1735001WL013573 sohan das 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 sohandas STATE BANK OF INDIA(508548)
405 BIJADANDI MP-35-001-029-007/29
(JAMTHAR) 		1735001000NRG24140620230280836 14/06/2023 sohan das 1735001WL013573 sohan das 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 sohandas NARMADA JHABUA GRAMIN BANK(508515)
406 BIJADANDI MP-35-001-029-007/32
(JAMTHAR) 		1735001000NRG24140620230280838 14/06/2023 tirlok 1735001WL013573 tirlok 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
407 BIJADANDI MP-35-001-029-007/33
(JAMTHAR) 		1735001000NRG24140620230280839 14/06/2023 KAJLO BAI 1735001WL013573 KAJLO BAI 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 KAJLOBAI STATE BANK OF INDIA(508548)
408 BIJADANDI MP-35-001-029-007/34
(JAMTHAR) 		1735001000NRG24140620230280842 14/06/2023 jeera bai 1735001WL013573 jeera bai 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 jeerabai STATE BANK OF INDIA(508548)
409 BIJADANDI MP-35-001-029-007/34
(JAMTHAR) 		1735001000NRG24140620230280841 14/06/2023 RATTU LAL 1735001WL013573 RATTU LAL 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 RATTULAL STATE BANK OF INDIA(508548)
410 BIJADANDI MP-35-001-029-007/37
(JAMTHAR) 		1735001000NRG24140620230280844 14/06/2023 MUNNI BAI WARKADE 1735001WL013573 MUNNI BAI WARKADE 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 MUNNIBAIWARKADE STATE BANK OF INDIA(508548)
411 BIJADANDI MP-35-001-029-007/38
(JAMTHAR) 		1735001000NRG24140620230280845 14/06/2023 raghuveer 1735001WL013573 raghuveer 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 raghuveer STATE BANK OF INDIA(508548)
412 BIJADANDI MP-35-001-029-007/39
(JAMTHAR) 		1735001000NRG24140620230280847 14/06/2023 sukarmani bai 1735001WL013573 sukarmani bai 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 sukarmanibai STATE BANK OF INDIA(508548)
413 BIJADANDI MP-35-001-029-007/39-B
(JAMTHAR) 		1735001000NRG24140620230280848 14/06/2023 ANUSUIYA 1735001WL013573 ANUSUIYA 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 ANUSUIYA STATE BANK OF INDIA(508548)
414 BIJADANDI MP-35-001-029-007/40
(JAMTHAR) 		1735001000NRG24140620230280849 14/06/2023 muliya 1735001WL013573 muliya 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 muliya NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-029-007/43
(JAMTHAR) 		1735001000NRG24140620230280852 14/06/2023 suhadra bai 1735001WL013573 suhadra bai 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 suhadrabai STATE BANK OF INDIA(508548)
416 BIJADANDI MP-35-001-029-007/44
(JAMTHAR) 		1735001000NRG24140620230280853 14/06/2023 HEERA LAL 1735001WL013573 HEERA LAL 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 HEERALAL STATE BANK OF INDIA(508548)
417 BIJADANDI MP-35-001-029-007/46
(JAMTHAR) 		1735001000NRG24140620230280855 14/06/2023 MAHENDRA 1735001WL013573 MAHENDRA 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 MAHENDRA STATE BANK OF INDIA(508548)
418 BIJADANDI MP-35-001-029-007/46
(JAMTHAR) 		1735001000NRG24140620230280856 14/06/2023 MAMTA BAI 1735001WL013573 MAMTA BAI 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 MAMTABAI STATE BANK OF INDIA(508548)
419 BIJADANDI MP-35-001-029-007/5
(JAMTHAR) 		1735001000NRG24140620230280857 14/06/2023 ROSHAN LAL PARASTE 1735001WL013573 ROSHAN LAL PARASTE 00415 SBIN0005490 1540 1540 Processed 17/06/2023 393265951 ROSHANLALPARASTE STATE BANK OF INDIA(508548)
420 BIJADANDI MP-35-001-031-002/111-A
(BARWAHI) 		1735001031NRG24140620230288432 14/06/2023 Ramsvroop 1735001031WL013876 Ramsvroop 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 Ramsvroop STATE BANK OF INDIA(508548)
421 BIJADANDI MP-35-001-031-002/112-A
(BARWAHI) 		1735001031NRG24140620230288434 14/06/2023 Ram kumar 1735001031WL013876 Ram kumar 00415 SBIN0005490 1200 1200 Processed 17/06/2023 393265951 Ramkumar BANK OF INDIA(508505)
422 BIJADANDI MP-35-001-031-002/125
(BARWAHI) 		1735001031NRG24140620230288437 14/06/2023 RAMNATH 1735001031WL013876 RAMNATH 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 RAMNATH BANK OF INDIA(508505)
423 BIJADANDI MP-35-001-031-002/37-A
(BARWAHI) 		1735001031NRG24140620230288445 14/06/2023 MUNNA LAL 1735001031WL013876 MUNNA LAL 00415 SBIN0005490 1000 1000 Processed 17/06/2023 393265951 MUNNALAL STATE BANK OF INDIA(508548)
424 BIJADANDI MP-35-001-031-002/46
(BARWAHI) 		1735001031NRG24140620230288450 14/06/2023 Dasrat 1735001031WL013876 Dasrat 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 Dasrat BANK OF INDIA(508505)
425 BIJADANDI MP-35-001-031-002/49
(BARWAHI) 		1735001031NRG24140620230288451 14/06/2023 DEEPCHAND 1735001031WL013876 DEEPCHAND 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 DEEPCHAND STATE BANK OF INDIA(508548)
426 BIJADANDI MP-35-001-031-002/50
(BARWAHI) 		1735001031NRG24140620230288452 14/06/2023 Peramlal 1735001031WL013876 Peramlal 00415 SBIN0005490 1000 1000 Processed 17/06/2023 393265951 Peramlal STATE BANK OF INDIA(508548)
427 BIJADANDI MP-35-001-031-002/65
(BARWAHI) 		1735001031NRG24140620230288456 14/06/2023 Amar singh kunjam 1735001031WL013876 Amar singh kunjam 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 Amarsinghkunjam STATE BANK OF INDIA(508548)
428 BIJADANDI MP-35-001-031-002/81
(BARWAHI) 		1735001031NRG24140620230288468 14/06/2023 SUNDAR LAL 1735001031WL013876 SUNDAR LAL 00415 SBIN0005490 800 800 Processed 17/06/2023 393265951 SUNDARLAL STATE BANK OF INDIA(508548)
429 BIJADANDI MP-35-001-031-002/99-A
(BARWAHI) 		1735001031NRG24140620230288476 14/06/2023 Son shingh 1735001031WL013876 Son shingh 00415 SBIN0005490 1400 1400 Processed 17/06/2023 393265951 Sonshingh BANK OF INDIA(508505)
430 BIJADANDI MP-35-001-039-003/15-B
(SAMNAPUR) 		1735001000NRG24140620230284172 14/06/2023 shakun 1735001WL013686 shakun 00415 SBIN0005490 1320 1320 Processed 17/06/2023 393265951 shakun STATE BANK OF INDIA(508548)
431 BIJADANDI MP-35-001-039-003/4-A
(SAMNAPUR) 		1735001000NRG24140620230283894 14/06/2023 Aarti 1735001WL013679 Aarti 00415 SBIN0005490 1320 1320 Processed 17/06/2023 393265951 Aarti STATE BANK OF INDIA(508548)
SubTotal 300380 300380
432 BIJADANDI MP-35-001-016-001/117
(UDAIPUR) 		1735001000NRG24130620230278880 14/06/2023 ramesh 1735001WL013459 ramesh 00415 SBIN0009096 1260 1260 Processed 17/06/2023 393265951 ramesh STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-016-001/117
(UDAIPUR) 		1735001000NRG24130620230278881 14/06/2023 sonu 1735001WL013459 sonu 00415 SBIN0009096 2940 2940 Processed 17/06/2023 393265951 sonu STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-016-001/135-B
(UDAIPUR) 		1735001000NRG24130620230278887 14/06/2023 Prem lal 1735001WL013460 Prem lal 00415 SBIN0009096 2400 2400 Processed 17/06/2023 393265951 Premlal STATE BANK OF INDIA(508548)
435 BIJADANDI MP-35-001-016-001/199
(UDAIPUR) 		1735001000NRG24130620230278882 14/06/2023 Sumantri 1735001WL013459 Sumantri 00415 SBIN0009096 2940 2940 Processed 17/06/2023 393265951 Sumantri STATE BANK OF INDIA(508548)
436 BIJADANDI MP-35-001-016-001/253
(UDAIPUR) 		1735001000NRG24130620230278888 14/06/2023 Sunita 1735001WL013460 Sunita 00415 SBIN0009096 2940 2940 Processed 17/06/2023 393265951 Sunita STATE BANK OF INDIA(508548)
437 BIJADANDI MP-35-001-016-001/315
(UDAIPUR) 		1735001000NRG24130620230278889 14/06/2023 Sonu 1735001WL013460 Sonu 00415 SBIN0009096 2940 2940 Processed 17/06/2023 393265951 Sonu STATE BANK OF INDIA(508548)
438 BIJADANDI MP-35-001-016-001/315-A
(UDAIPUR) 		1735001000NRG24130620230278891 14/06/2023 ramkumar 1735001WL013460 ramkumar 00415 SBIN0009096 2400 2400 Processed 17/06/2023 393265951 ramkumar STATE BANK OF INDIA(508548)
439 BIJADANDI MP-35-001-016-001/315-A
(UDAIPUR) 		1735001000NRG24130620230278890 14/06/2023 ramkumar 1735001WL013460 ramkumar 00415 SBIN0009096 1200 1200 Processed 17/06/2023 393265951 ramkumar STATE BANK OF INDIA(508548)
440 BIJADANDI MP-35-001-016-001/56-A
(UDAIPUR) 		1735001000NRG24130620230278883 14/06/2023 Sahin 1735001WL013459 Sahin 00415 SBIN0009096 2400 2400 Processed 17/06/2023 393265951 Sahin STATE BANK OF INDIA(508548)
441 BIJADANDI MP-35-001-016-001/56-A
(UDAIPUR) 		1735001000NRG24130620230278884 14/06/2023 Umar 1735001WL013459 Umar 00415 SBIN0009096 2400 2400 Processed 17/06/2023 393265951 Umar STATE BANK OF INDIA(508548)
442 BIJADANDI MP-35-001-016-001/7
(UDAIPUR) 		1735001000NRG24130620230278885 14/06/2023 asha 1735001WL013459 asha 00415 SBIN0009096 2940 2940 Processed 17/06/2023 393265951 asha STATE BANK OF INDIA(508548)
443 BIJADANDI MP-35-001-016-001/91
(UDAIPUR) 		1735001000NRG24130620230278886 14/06/2023 Hiriya bai 1735001WL013459 Hiriya bai 00415 SBIN0009096 2940 2940 Processed 17/06/2023 393265951 Hiriyabai STATE BANK OF INDIA(508548)
444 BIJADANDI MP-35-001-037-002/106
(JAMUNIYA) 		1735001000NRG24140620230280515 14/06/2023 choti bai 1735001WL013563 choti bai 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
445 BIJADANDI MP-35-001-037-002/106
(JAMUNIYA) 		1735001000NRG24140620230280514 14/06/2023 Rmadyal 1735001WL013563 Rmadyal 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 Rmadyal STATE BANK OF INDIA(508548)
446 BIJADANDI MP-35-001-037-002/108
(JAMUNIYA) 		1735001000NRG24140620230280516 14/06/2023 dharam singh 1735001WL013563 dharam singh 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 dharamsingh STATE BANK OF INDIA(508548)
447 BIJADANDI MP-35-001-037-002/154
(JAMUNIYA) 		1735001000NRG24140620230280518 14/06/2023 kla bai 1735001WL013563 kla bai 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 klabai STATE BANK OF INDIA(508548)
448 BIJADANDI MP-35-001-037-002/154
(JAMUNIYA) 		1735001000NRG24140620230280517 14/06/2023 raju 1735001WL013563 raju 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 raju STATE BANK OF INDIA(508548)
449 BIJADANDI MP-35-001-037-002/17
(JAMUNIYA) 		1735001000NRG24140620230280520 14/06/2023 pahalvati bai 1735001WL013563 pahalvati bai 00415 SBIN0009096 612 612 Processed 17/06/2023 393265951 pahalvatibai STATE BANK OF INDIA(508548)
450 BIJADANDI MP-35-001-037-002/19-A
(JAMUNIYA) 		1735001000NRG24140620230280521 14/06/2023 vijay 1735001WL013563 vijay 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 vijay STATE BANK OF INDIA(508548)
451 BIJADANDI MP-35-001-037-002/3
(JAMUNIYA) 		1735001000NRG24140620230280523 14/06/2023 manisha 1735001WL013563 manisha 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 manisha STATE BANK OF INDIA(508548)
452 BIJADANDI MP-35-001-037-002/30-A
(JAMUNIYA) 		1735001000NRG24140620230280524 14/06/2023 basant 1735001WL013563 basant 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 basant STATE BANK OF INDIA(508548)
453 BIJADANDI MP-35-001-037-002/35-A
(JAMUNIYA) 		1735001000NRG24140620230280526 14/06/2023 bilso bai 1735001WL013563 bilso bai 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 bilsobai STATE BANK OF INDIA(508548)
454 BIJADANDI MP-35-001-037-002/36
(JAMUNIYA) 		1735001000NRG24140620230280527 14/06/2023 ghaseeta bai 1735001WL013563 ghaseeta bai 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 ghaseetabai STATE BANK OF INDIA(508548)
455 BIJADANDI MP-35-001-037-002/37-A
(JAMUNIYA) 		1735001000NRG24140620230280529 14/06/2023 tularam 1735001WL013563 tularam 00415 SBIN0009096 816 816 Processed 17/06/2023 393265951 tularam STATE BANK OF INDIA(508548)
456 BIJADANDI MP-35-001-037-002/38-A
(JAMUNIYA) 		1735001000NRG24140620230280531 14/06/2023 barato bai 1735001WL013563 barato bai 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 baratobai STATE BANK OF INDIA(508548)
457 BIJADANDI MP-35-001-037-002/38-A
(JAMUNIYA) 		1735001000NRG24140620230280530 14/06/2023 moni prasad 1735001WL013563 moni prasad 00415 SBIN0009096 408 408 Processed 17/06/2023 393265951 moniprasad STATE BANK OF INDIA(508548)
458 BIJADANDI MP-35-001-037-002/52
(JAMUNIYA) 		1735001000NRG24140620230280533 14/06/2023 chamru 1735001WL013563 chamru 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 chamru STATE BANK OF INDIA(508548)
459 BIJADANDI MP-35-001-037-002/56-A
(JAMUNIYA) 		1735001000NRG24140620230280534 14/06/2023 ramdyal 1735001WL013563 ramdyal 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 ramdyal STATE BANK OF INDIA(508548)
460 BIJADANDI MP-35-001-037-002/75
(JAMUNIYA) 		1735001000NRG24140620230280535 14/06/2023 chabbi lal 1735001WL013563 chabbi lal 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 chabbilal STATE BANK OF INDIA(508548)
461 BIJADANDI MP-35-001-037-002/75
(JAMUNIYA) 		1735001000NRG24140620230280536 14/06/2023 sudama 1735001WL013563 sudama 00415 SBIN0009096 1020 1020 Processed 17/06/2023 393265951 sudama STATE BANK OF INDIA(508548)
462 BIJADANDI MP-35-001-037-002/76
(JAMUNIYA) 		1735001000NRG24140620230280537 14/06/2023 ghumko 1735001WL013563 ghumko 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 ghumko STATE BANK OF INDIA(508548)
463 BIJADANDI MP-35-001-037-002/77
(JAMUNIYA) 		1735001000NRG24140620230280538 14/06/2023 DINNO BAI 1735001WL013563 DINNO BAI 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 DINNOBAI STATE BANK OF INDIA(508548)
464 BIJADANDI MP-35-001-037-002/85
(JAMUNIYA) 		1735001000NRG24140620230280539 14/06/2023 DEVVATI 1735001WL013563 DEVVATI 00415 SBIN0009096 1224 1224 Processed 17/06/2023 393265951 DEVVATI STATE BANK OF INDIA(508548)
465 BIJADANDI MP-35-001-038-001/100-A
(TARWANI) 		1735001000NRG24140620230283923 14/06/2023 tejilal 1735001WL013680 tejilal 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 tejilal STATE BANK OF INDIA(508548)
466 BIJADANDI MP-35-001-038-001/102
(TARWANI) 		1735001000NRG24140620230283924 14/06/2023 lalju 1735001WL013680 lalju 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 lalju INDIA POST PAYMENTS BANK LIMITED(508528)
467 BIJADANDI MP-35-001-038-001/102
(TARWANI) 		1735001000NRG24140620230283925 14/06/2023 lalju 1735001WL013680 lalju 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 lalju INDIA POST PAYMENTS BANK LIMITED(508528)
468 BIJADANDI MP-35-001-038-001/105
(TARWANI) 		1735001000NRG24140620230283927 14/06/2023 malti bai 1735001WL013680 malti bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 maltibai STATE BANK OF INDIA(508548)
469 BIJADANDI MP-35-001-038-001/105
(TARWANI) 		1735001000NRG24140620230283926 14/06/2023 siya bai 1735001WL013680 siya bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 siyabai STATE BANK OF INDIA(508548)
470 BIJADANDI MP-35-001-038-001/111
(TARWANI) 		1735001000NRG24140620230283928 14/06/2023 manita 1735001WL013680 manita 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 manita STATE BANK OF INDIA(508548)
471 BIJADANDI MP-35-001-038-001/112-A
(TARWANI) 		1735001000NRG24140620230283929 14/06/2023 bhupender 1735001WL013680 bhupender 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 bhupender STATE BANK OF INDIA(508548)
472 BIJADANDI MP-35-001-038-001/112-C
(TARWANI) 		1735001000NRG24140620230283931 14/06/2023 manti bai 1735001WL013680 manti bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
473 BIJADANDI MP-35-001-038-001/112-D
(TARWANI) 		1735001000NRG24140620230283932 14/06/2023 yasoda bai 1735001WL013680 yasoda bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 yasodabai STATE BANK OF INDIA(508548)
474 BIJADANDI MP-35-001-038-001/115
(TARWANI) 		1735001000NRG24140620230283933 14/06/2023 leela bai 1735001WL013680 leela bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 leelabai STATE BANK OF INDIA(508548)
475 BIJADANDI MP-35-001-038-001/116
(TARWANI) 		1735001000NRG24140620230283934 14/06/2023 ganeshi 1735001WL013680 ganeshi 00415 SBIN0009096 1105 1105 Processed 17/06/2023 393265951 ganeshi STATE BANK OF INDIA(508548)
476 BIJADANDI MP-35-001-038-001/117
(TARWANI) 		1735001000NRG24140620230283935 14/06/2023 genti bai 1735001WL013680 genti bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 gentibai STATE BANK OF INDIA(508548)
477 BIJADANDI MP-35-001-038-001/117-A
(TARWANI) 		1735001000NRG24140620230283936 14/06/2023 varsha bai 1735001WL013680 varsha bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 varshabai STATE BANK OF INDIA(508548)
478 BIJADANDI MP-35-001-038-001/12
(TARWANI) 		1735001000NRG24140620230283937 14/06/2023 radhe 1735001WL013680 radhe 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 radhe STATE BANK OF INDIA(508548)
479 BIJADANDI MP-35-001-038-001/120
(TARWANI) 		1735001000NRG24140620230283939 14/06/2023 munni 1735001WL013680 munni 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 munni STATE BANK OF INDIA(508548)
480 BIJADANDI MP-35-001-038-001/120
(TARWANI) 		1735001000NRG24140620230283938 14/06/2023 nandulal 1735001WL013680 nandulal 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 nandulal STATE BANK OF INDIA(508548)
481 BIJADANDI MP-35-001-038-001/121
(TARWANI) 		1735001000NRG24140620230283940 14/06/2023 kamlesh 1735001WL013680 kamlesh 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 kamlesh STATE BANK OF INDIA(508548)
482 BIJADANDI MP-35-001-038-001/126
(TARWANI) 		1735001000NRG24140620230283942 14/06/2023 butaiya bai 1735001WL013680 butaiya bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 butaiyabai STATE BANK OF INDIA(508548)
483 BIJADANDI MP-35-001-038-001/126
(TARWANI) 		1735001000NRG24140620230283941 14/06/2023 RAMSINGH 1735001WL013680 RAMSINGH 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 RAMSINGH STATE BANK OF INDIA(508548)
484 BIJADANDI MP-35-001-038-001/127
(TARWANI) 		1735001000NRG24140620230283943 14/06/2023 choti 1735001WL013680 choti 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 choti STATE BANK OF INDIA(508548)
485 BIJADANDI MP-35-001-038-001/127
(TARWANI) 		1735001000NRG24140620230283944 14/06/2023 surendra 1735001WL013680 surendra 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 surendra STATE BANK OF INDIA(508548)
486 BIJADANDI MP-35-001-038-001/130
(TARWANI) 		1735001000NRG24140620230283945 14/06/2023 anita bai 1735001WL013680 anita bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 anitabai STATE BANK OF INDIA(508548)
487 BIJADANDI MP-35-001-038-001/130-A
(TARWANI) 		1735001000NRG24140620230283946 14/06/2023 sona bai 1735001WL013680 sona bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 sonabai FINCARE SMALL FINANCE BANK LTD(608304)
488 BIJADANDI MP-35-001-038-001/131
(TARWANI) 		1735001000NRG24140620230283948 14/06/2023 hironda 1735001WL013680 hironda 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 hironda STATE BANK OF INDIA(508548)
489 BIJADANDI MP-35-001-038-001/131
(TARWANI) 		1735001000NRG24140620230283947 14/06/2023 sukret 1735001WL013680 sukret 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 sukret STATE BANK OF INDIA(508548)
490 BIJADANDI MP-35-001-038-001/134
(TARWANI) 		1735001000NRG24140620230283949 14/06/2023 rajesh 1735001WL013680 rajesh 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 rajesh STATE BANK OF INDIA(508548)
491 BIJADANDI MP-35-001-038-001/135
(TARWANI) 		1735001000NRG24140620230283950 14/06/2023 ashok kumar 1735001WL013680 ashok kumar 00415 SBIN0009096 884 884 Processed 17/06/2023 393265951 ashokkumar STATE BANK OF INDIA(508548)
492 BIJADANDI MP-35-001-038-001/136
(TARWANI) 		1735001000NRG24140620230283951 14/06/2023 sumta bai 1735001WL013680 sumta bai 00415 SBIN0009096 1105 1105 Processed 17/06/2023 393265951 sumtabai STATE BANK OF INDIA(508548)
493 BIJADANDI MP-35-001-038-001/137-A
(TARWANI) 		1735001000NRG24140620230283952 14/06/2023 ramsakhi 1735001WL013680 ramsakhi 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 ramsakhi STATE BANK OF INDIA(508548)
494 BIJADANDI MP-35-001-038-001/138
(TARWANI) 		1735001000NRG24140620230283953 14/06/2023 mansingh 1735001WL013680 mansingh 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 mansingh STATE BANK OF INDIA(508548)
495 BIJADANDI MP-35-001-038-001/145
(TARWANI) 		1735001000NRG24140620230283954 14/06/2023 lalsingh 1735001WL013680 lalsingh 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 BIJADANDI MP-35-001-038-001/146
(TARWANI) 		1735001000NRG24140620230283955 14/06/2023 nirajn 1735001WL013680 nirajn 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 nirajn INDIA POST PAYMENTS BANK LIMITED(508528)
497 BIJADANDI MP-35-001-038-001/146
(TARWANI) 		1735001000NRG24140620230283956 14/06/2023 sarswati bai 1735001WL013680 sarswati bai 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 sarswatibai STATE BANK OF INDIA(508548)
498 BIJADANDI MP-35-001-038-001/148
(TARWANI) 		1735001000NRG24140620230283957 14/06/2023 suraj 1735001WL013680 suraj 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 suraj STATE BANK OF INDIA(508548)
499 BIJADANDI MP-35-001-038-001/148-A
(TARWANI) 		1735001000NRG24140620230283958 14/06/2023 suhani 1735001WL013680 suhani 00415 SBIN0009096 1105 1105 Processed 17/06/2023 393265951 suhani STATE BANK OF INDIA(508548)
500 BIJADANDI MP-35-001-038-001/15
(TARWANI) 		1735001000NRG24140620230283959 14/06/2023 Jeera bai 1735001WL013680 Jeera bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 Jeerabai STATE BANK OF INDIA(508548)
501 BIJADANDI MP-35-001-038-001/150
(TARWANI) 		1735001000NRG24140620230283960 14/06/2023 kranti bai 1735001WL013680 kranti bai 00415 SBIN0009096 1105 1105 Processed 17/06/2023 393265951 krantibai STATE BANK OF INDIA(508548)
502 BIJADANDI MP-35-001-038-001/160
(TARWANI) 		1735001000NRG24140620230283961 14/06/2023 sharda 1735001WL013680 sharda 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 sharda STATE BANK OF INDIA(508548)
503 BIJADANDI MP-35-001-038-001/161-A
(TARWANI) 		1735001000NRG24140620230283962 14/06/2023 rajesh 1735001WL013680 rajesh 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 rajesh STATE BANK OF INDIA(508548)
504 BIJADANDI MP-35-001-038-001/162
(TARWANI) 		1735001000NRG24140620230283963 14/06/2023 komal singh 1735001WL013680 komal singh 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 komalsingh STATE BANK OF INDIA(508548)
505 BIJADANDI MP-35-001-038-001/162-A
(TARWANI) 		1735001000NRG24140620230283964 14/06/2023 jagdish 1735001WL013680 jagdish 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 jagdish STATE BANK OF INDIA(508548)
506 BIJADANDI MP-35-001-038-001/163
(TARWANI) 		1735001000NRG24140620230283965 14/06/2023 hemsingh 1735001WL013680 hemsingh 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 hemsingh STATE BANK OF INDIA(508548)
507 BIJADANDI MP-35-001-038-001/163
(TARWANI) 		1735001000NRG24140620230283966 14/06/2023 sakun bai 1735001WL013680 sakun bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 sakunbai STATE BANK OF INDIA(508548)
508 BIJADANDI MP-35-001-038-001/165-B
(TARWANI) 		1735001000NRG24140620230283967 14/06/2023 jamuna bai 1735001WL013680 jamuna bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 jamunabai STATE BANK OF INDIA(508548)
509 BIJADANDI MP-35-001-038-001/167-A
(TARWANI) 		1735001000NRG24140620230283968 14/06/2023 rajkumar 1735001WL013680 rajkumar 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 rajkumar STATE BANK OF INDIA(508548)
510 BIJADANDI MP-35-001-038-001/168
(TARWANI) 		1735001000NRG24140620230283969 14/06/2023 Dinesh 1735001WL013680 Dinesh 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 Dinesh STATE BANK OF INDIA(508548)
511 BIJADANDI MP-35-001-038-001/169
(TARWANI) 		1735001000NRG24140620230283970 14/06/2023 arvind 1735001WL013680 arvind 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
512 BIJADANDI MP-35-001-038-001/19
(TARWANI) 		1735001000NRG24140620230283971 14/06/2023 Sateesh kumar 1735001WL013680 Sateesh kumar 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 Sateeshkumar STATE BANK OF INDIA(508548)
513 BIJADANDI MP-35-001-038-001/2
(TARWANI) 		1735001000NRG24140620230283972 14/06/2023 deepak 1735001WL013680 deepak 00415 SBIN0009096 1105 1105 Processed 17/06/2023 393265951 deepak STATE BANK OF INDIA(508548)
514 BIJADANDI MP-35-001-038-001/20
(TARWANI) 		1735001000NRG24140620230283973 14/06/2023 choti bai 1735001WL013680 choti bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 chotibai STATE BANK OF INDIA(508548)
515 BIJADANDI MP-35-001-038-001/26
(TARWANI) 		1735001000NRG24140620230283974 14/06/2023 Revat kumar 1735001WL013680 Revat kumar 00415 SBIN0009096 1105 1105 Processed 17/06/2023 393265951 Revatkumar STATE BANK OF INDIA(508548)
516 BIJADANDI MP-35-001-038-001/28
(TARWANI) 		1735001000NRG24140620230283975 14/06/2023 dhanraj 1735001WL013680 dhanraj 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 dhanraj STATE BANK OF INDIA(508548)
517 BIJADANDI MP-35-001-038-001/32
(TARWANI) 		1735001000NRG24140620230283977 14/06/2023 pahalsingh 1735001WL013680 pahalsingh 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 pahalsingh STATE BANK OF INDIA(508548)
518 BIJADANDI MP-35-001-038-001/35-A
(TARWANI) 		1735001000NRG24140620230283978 14/06/2023 dharmi bai 1735001WL013680 dharmi bai 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 dharmibai STATE BANK OF INDIA(508548)
519 BIJADANDI MP-35-001-038-001/36
(TARWANI) 		1735001000NRG24140620230283979 14/06/2023 jira 1735001WL013680 jira 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 jira STATE BANK OF INDIA(508548)
520 BIJADANDI MP-35-001-038-001/36-C
(TARWANI) 		1735001000NRG24140620230283980 14/06/2023 besakhu 1735001WL013680 besakhu 00415 SBIN0009096 1326 1326 Processed 17/06/2023 393265951 besakhu STATE BANK OF INDIA(508548)
521 BIJADANDI MP-35-001-038-002/127-B
(TARWANI) 		1735001000NRG24140620230283981 14/06/2023 savitri 1735001WL013680 savitri 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 savitri STATE BANK OF INDIA(508548)
522 BIJADANDI MP-35-001-038-002/131
(TARWANI) 		1735001000NRG24140620230283982 14/06/2023 AKLESH 1735001WL013680 AKLESH 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 AKLESH STATE BANK OF INDIA(508548)
523 BIJADANDI MP-35-001-038-002/134-B
(TARWANI) 		1735001000NRG24140620230283983 14/06/2023 rekha bai 1735001WL013680 rekha bai 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 rekhabai STATE BANK OF INDIA(508548)
524 BIJADANDI MP-35-001-038-002/2
(TARWANI) 		1735001000NRG24140620230283984 14/06/2023 sanjay 1735001WL013680 sanjay 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 sanjay STATE BANK OF INDIA(508548)
525 BIJADANDI MP-35-001-038-002/25
(TARWANI) 		1735001000NRG24140620230283985 14/06/2023 ramiya bai 1735001WL013680 ramiya bai 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 ramiyabai STATE BANK OF INDIA(508548)
526 BIJADANDI MP-35-001-038-002/26
(TARWANI) 		1735001000NRG24140620230283986 14/06/2023 sersingh 1735001WL013680 sersingh 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 sersingh STATE BANK OF INDIA(508548)
527 BIJADANDI MP-35-001-038-002/28
(TARWANI) 		1735001000NRG24140620230283987 14/06/2023 aarti bai 1735001WL013680 aarti bai 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 aartibai STATE BANK OF INDIA(508548)
528 BIJADANDI MP-35-001-038-002/45
(TARWANI) 		1735001000NRG24140620230283988 14/06/2023 sunder lal 1735001WL013680 sunder lal 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 sunderlal STATE BANK OF INDIA(508548)
529 BIJADANDI MP-35-001-038-002/50-A
(TARWANI) 		1735001000NRG24140620230283990 14/06/2023 revti bai 1735001WL013680 revti bai 00415 SBIN0009096 663 663 Processed 17/06/2023 393265951 revtibai STATE BANK OF INDIA(508548)
530 BIJADANDI MP-35-001-039-003/10
(SAMNAPUR) 		1735001000NRG24140620230284167 14/06/2023 kalu ram 1735001WL013686 kalu ram 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 kaluram STATE BANK OF INDIA(508548)
531 BIJADANDI MP-35-001-039-003/10
(SAMNAPUR) 		1735001000NRG24140620230284168 14/06/2023 lachho bai 1735001WL013686 lachho bai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 lachhobai STATE BANK OF INDIA(508548)
532 BIJADANDI MP-35-001-039-003/14
(SAMNAPUR) 		1735001000NRG24140620230284171 14/06/2023 patirm 1735001WL013686 patirm 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 patirm STATE BANK OF INDIA(508548)
533 BIJADANDI MP-35-001-039-003/17
(SAMNAPUR) 		1735001000NRG24140620230284175 14/06/2023 man singh 1735001WL013686 man singh 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 mansingh STATE BANK OF INDIA(508548)
534 BIJADANDI MP-35-001-039-003/18
(SAMNAPUR) 		1735001000NRG24140620230284176 14/06/2023 kamalwati 1735001WL013686 kamalwati 00415 SBIN0009096 660 660 Processed 17/06/2023 393265951 kamalwati STATE BANK OF INDIA(508548)
535 BIJADANDI MP-35-001-039-003/22-A
(SAMNAPUR) 		1735001000NRG24140620230284181 14/06/2023 manoj 1735001WL013686 manoj 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
536 BIJADANDI MP-35-001-039-003/26
(SAMNAPUR) 		1735001000NRG24140620230284184 14/06/2023 puna bai 1735001WL013686 puna bai 00415 SBIN0009096 880 880 Processed 17/06/2023 393265951 punabai STATE BANK OF INDIA(508548)
537 BIJADANDI MP-35-001-039-003/27
(SAMNAPUR) 		1735001000NRG24140620230284187 14/06/2023 omkar 1735001WL013686 omkar 00415 SBIN0009096 1100 1100 Processed 17/06/2023 393265951 omkar STATE BANK OF INDIA(508548)
538 BIJADANDI MP-35-001-039-003/28-A
(SAMNAPUR) 		1735001000NRG24140620230284188 14/06/2023 Jyoti 1735001WL013686 Jyoti 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 Jyoti STATE BANK OF INDIA(508548)
539 BIJADANDI MP-35-001-039-003/29
(SAMNAPUR) 		1735001000NRG24140620230284189 14/06/2023 sarita 1735001WL013686 sarita 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 sarita STATE BANK OF INDIA(508548)
540 BIJADANDI MP-35-001-039-003/3
(SAMNAPUR) 		1735001000NRG24140620230284190 14/06/2023 kalpna 1735001WL013686 kalpna 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 kalpna STATE BANK OF INDIA(508548)
541 BIJADANDI MP-35-001-039-003/3
(SAMNAPUR) 		1735001000NRG24140620230283887 14/06/2023 rajjan 1735001WL013679 rajjan 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 rajjan STATE BANK OF INDIA(508548)
542 BIJADANDI MP-35-001-039-003/34
(SAMNAPUR) 		1735001000NRG24140620230283888 14/06/2023 ramesh 1735001WL013679 ramesh 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 ramesh STATE BANK OF INDIA(508548)
543 BIJADANDI MP-35-001-039-003/34
(SAMNAPUR) 		1735001000NRG24140620230284193 14/06/2023 SUMANTRA BAI 1735001WL013686 SUMANTRA BAI 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 SUMANTRABAI STATE BANK OF INDIA(508548)
544 BIJADANDI MP-35-001-039-003/45
(SAMNAPUR) 		1735001000NRG24140620230283898 14/06/2023 sumeri lal 1735001WL013679 sumeri lal 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 sumerilal STATE BANK OF INDIA(508548)
545 BIJADANDI MP-35-001-039-003/46
(SAMNAPUR) 		1735001000NRG24140620230283900 14/06/2023 jagdeesh 1735001WL013679 jagdeesh 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 jagdeesh STATE BANK OF INDIA(508548)
546 BIJADANDI MP-35-001-039-003/47
(SAMNAPUR) 		1735001000NRG24140620230283902 14/06/2023 birbal 1735001WL013679 birbal 00415 SBIN0009096 1100 1100 Processed 17/06/2023 393265951 birbal STATE BANK OF INDIA(508548)
547 BIJADANDI MP-35-001-039-003/5
(SAMNAPUR) 		1735001000NRG24140620230283904 14/06/2023 santlal 1735001WL013679 santlal 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 santlal STATE BANK OF INDIA(508548)
548 BIJADANDI MP-35-001-039-003/50
(SAMNAPUR) 		1735001000NRG24140620230283905 14/06/2023 yashodabai 1735001WL013679 yashodabai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 yashodabai STATE BANK OF INDIA(508548)
549 BIJADANDI MP-35-001-039-003/53-A
(SAMNAPUR) 		1735001000NRG24140620230283907 14/06/2023 Poonam 1735001WL013679 Poonam 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 Poonam STATE BANK OF INDIA(508548)
550 BIJADANDI MP-35-001-039-003/54
(SAMNAPUR) 		1735001000NRG24140620230283908 14/06/2023 ramkumari 1735001WL013679 ramkumari 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 ramkumari STATE BANK OF INDIA(508548)
551 BIJADANDI MP-35-001-039-003/56
(SAMNAPUR) 		1735001000NRG24140620230283909 14/06/2023 rukmani bai 1735001WL013679 rukmani bai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 rukmanibai STATE BANK OF INDIA(508548)
552 BIJADANDI MP-35-001-039-003/58
(SAMNAPUR) 		1735001000NRG24140620230283910 14/06/2023 hira kali 1735001WL013679 hira kali 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 hirakali STATE BANK OF INDIA(508548)
553 BIJADANDI MP-35-001-039-003/58
(SAMNAPUR) 		1735001000NRG24140620230283911 14/06/2023 indrakumar 1735001WL013679 indrakumar 00415 SBIN0009096 1100 1100 Processed 17/06/2023 393265951 indrakumar STATE BANK OF INDIA(508548)
554 BIJADANDI MP-35-001-039-003/65
(SAMNAPUR) 		1735001000NRG24140620230284195 14/06/2023 bajira singh 1735001WL013686 bajira singh 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 bajirasingh NARMADA JHABUA GRAMIN BANK(508515)
555 BIJADANDI MP-35-001-039-003/69
(SAMNAPUR) 		1735001000NRG24140620230283915 14/06/2023 sukwati 1735001WL013679 sukwati 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 sukwati STATE BANK OF INDIA(508548)
556 BIJADANDI MP-35-001-039-003/71
(SAMNAPUR) 		1735001000NRG24140620230283917 14/06/2023 champakali 1735001WL013679 champakali 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 champakali STATE BANK OF INDIA(508548)
557 BIJADANDI MP-35-001-039-003/75
(SAMNAPUR) 		1735001000NRG24140620230283920 14/06/2023 Anita 1735001WL013679 Anita 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 Anita STATE BANK OF INDIA(508548)
558 BIJADANDI MP-35-001-039-003/8
(SAMNAPUR) 		1735001000NRG24140620230283921 14/06/2023 sem bai 1735001WL013679 sem bai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 sembai STATE BANK OF INDIA(508548)
559 BIJADANDI MP-35-001-039-004/20
(SAMNAPUR) 		1735001039NRG24140620230285521 14/06/2023 son singh 1735001039WL013741 son singh 00415 SBIN0009096 440 440 Processed 17/06/2023 393265951 sonsingh STATE BANK OF INDIA(508548)
560 BIJADANDI MP-35-001-039-004/29
(SAMNAPUR) 		1735001039NRG24140620230285525 14/06/2023 nerbad 1735001039WL013741 nerbad 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 nerbad STATE BANK OF INDIA(508548)
561 BIJADANDI MP-35-001-039-004/30-A
(SAMNAPUR) 		1735001039NRG24140620230285529 14/06/2023 Saraswati 1735001039WL013741 Saraswati 00415 SBIN0009096 1100 1100 Processed 17/06/2023 393265951 Saraswati STATE BANK OF INDIA(508548)
562 BIJADANDI MP-35-001-039-004/32
(SAMNAPUR) 		1735001039NRG24140620230285530 14/06/2023 ramesh 1735001039WL013741 ramesh 00415 SBIN0009096 660 660 Processed 17/06/2023 393265951 ramesh STATE BANK OF INDIA(508548)
563 BIJADANDI MP-35-001-039-004/33
(SAMNAPUR) 		1735001039NRG24140620230285531 14/06/2023 halkeram 1735001039WL013741 halkeram 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 halkeram STATE BANK OF INDIA(508548)
564 BIJADANDI MP-35-001-039-004/35-A
(SAMNAPUR) 		1735001039NRG24140620230285533 14/06/2023 umesh 1735001039WL013741 umesh 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 umesh BANK OF INDIA(508505)
565 BIJADANDI MP-35-001-039-004/44
(SAMNAPUR) 		1735001000NRG24140620230284200 14/06/2023 santibai 1735001WL013686 santibai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 santibai STATE BANK OF INDIA(508548)
566 BIJADANDI MP-35-001-039-004/52
(SAMNAPUR) 		1735001000NRG24140620230284201 14/06/2023 ramwati 1735001WL013686 ramwati 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 ramwati STATE BANK OF INDIA(508548)
567 BIJADANDI MP-35-001-039-004/53
(SAMNAPUR) 		1735001000NRG24140620230284202 14/06/2023 sukret 1735001WL013686 sukret 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 sukret STATE BANK OF INDIA(508548)
568 BIJADANDI MP-35-001-039-004/59
(SAMNAPUR) 		1735001039NRG24140620230284385 14/06/2023 sanjeev kumar 1735001039WL013697 sanjeev kumar 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 sanjeevkumar STATE BANK OF INDIA(508548)
569 BIJADANDI MP-35-001-039-004/6
(SAMNAPUR) 		1735001039NRG24140620230284386 14/06/2023 gyanwati 1735001039WL013697 gyanwati 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 gyanwati STATE BANK OF INDIA(508548)
570 BIJADANDI MP-35-001-039-004/60-A
(SAMNAPUR) 		1735001039NRG24140620230284387 14/06/2023 shushma 1735001039WL013697 shushma 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 shushma STATE BANK OF INDIA(508548)
571 BIJADANDI MP-35-001-039-004/64
(SAMNAPUR) 		1735001039NRG24140620230284389 14/06/2023 govind 1735001039WL013697 govind 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 govind UNION BANK OF INDIA(508500)
572 BIJADANDI MP-35-001-039-004/68
(SAMNAPUR) 		1735001039NRG24140620230284390 14/06/2023 seema 1735001039WL013697 seema 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 seema STATE BANK OF INDIA(508548)
573 BIJADANDI MP-35-001-039-004/75
(SAMNAPUR) 		1735001039NRG24140620230285537 14/06/2023 puren 1735001039WL013741 puren 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 puren BANK OF INDIA(508505)
574 BIJADANDI MP-35-001-039-004/79
(SAMNAPUR) 		1735001039NRG24140620230284395 14/06/2023 chhote lal 1735001039WL013697 chhote lal 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 chhotelal STATE BANK OF INDIA(508548)
575 BIJADANDI MP-35-001-039-004/82
(SAMNAPUR) 		1735001039NRG24140620230285538 14/06/2023 basori 1735001039WL013741 basori 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 basori STATE BANK OF INDIA(508548)
576 BIJADANDI MP-35-001-039-004/82
(SAMNAPUR) 		1735001039NRG24140620230284397 14/06/2023 Krishna kumar 1735001039WL013697 Krishna kumar 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 Krishnakumar STATE BANK OF INDIA(508548)
577 BIJADANDI MP-35-001-039-004/85
(SAMNAPUR) 		1735001039NRG24140620230284399 14/06/2023 surej sing 1735001039WL013697 surej sing 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 surejsing STATE BANK OF INDIA(508548)
578 BIJADANDI MP-35-001-039-004/87
(SAMNAPUR) 		1735001039NRG24140620230284400 14/06/2023 pehal sing 1735001039WL013697 pehal sing 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 pehalsing STATE BANK OF INDIA(508548)
579 BIJADANDI MP-35-001-039-004/87
(SAMNAPUR) 		1735001039NRG24140620230284401 14/06/2023 raj kumari 1735001039WL013697 raj kumari 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 rajkumari STATE BANK OF INDIA(508548)
580 BIJADANDI MP-35-001-039-004/91
(SAMNAPUR) 		1735001039NRG24140620230284403 14/06/2023 sasvita 1735001039WL013697 sasvita 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 sasvita STATE BANK OF INDIA(508548)
581 BIJADANDI MP-35-001-039-004/93
(SAMNAPUR) 		1735001039NRG24140620230284405 14/06/2023 summet sing 1735001039WL013697 summet sing 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 summetsing INDIA POST PAYMENTS BANK LIMITED(508528)
582 BIJADANDI MP-35-001-039-005/1
(SAMNAPUR) 		1735001039NRG24140620230284410 14/06/2023 prembai 1735001039WL013698 prembai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 prembai STATE BANK OF INDIA(508548)
583 BIJADANDI MP-35-001-039-005/10
(SAMNAPUR) 		1735001039NRG24140620230284411 14/06/2023 ramiya bai 1735001039WL013698 ramiya bai 00415 SBIN0009096 1100 1100 Processed 17/06/2023 393265951 ramiyabai STATE BANK OF INDIA(508548)
584 BIJADANDI MP-35-001-039-005/14-A
(SAMNAPUR) 		1735001039NRG24140620230284413 14/06/2023 saroj bai 1735001039WL013698 saroj bai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 sarojbai STATE BANK OF INDIA(508548)
585 BIJADANDI MP-35-001-039-005/15
(SAMNAPUR) 		1735001039NRG24140620230284414 14/06/2023 sona bai 1735001039WL013698 sona bai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 sonabai STATE BANK OF INDIA(508548)
586 BIJADANDI MP-35-001-039-005/16
(SAMNAPUR) 		1735001039NRG24140620230284415 14/06/2023 kalpna 1735001039WL013698 kalpna 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 kalpna STATE BANK OF INDIA(508548)
587 BIJADANDI MP-35-001-039-005/21
(SAMNAPUR) 		1735001039NRG24140620230284419 14/06/2023 pyari bai 1735001039WL013698 pyari bai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 pyaribai STATE BANK OF INDIA(508548)
588 BIJADANDI MP-35-001-039-005/27
(SAMNAPUR) 		1735001039NRG24140620230284420 14/06/2023 Chhoti bai 1735001039WL013698 Chhoti bai 00415 SBIN0009096 1100 1100 Processed 17/06/2023 393265951 Chhotibai STATE BANK OF INDIA(508548)
589 BIJADANDI MP-35-001-039-005/29
(SAMNAPUR) 		1735001039NRG24140620230284423 14/06/2023 devki bai 1735001039WL013698 devki bai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 devkibai STATE BANK OF INDIA(508548)
590 BIJADANDI MP-35-001-039-005/3
(SAMNAPUR) 		1735001039NRG24140620230284424 14/06/2023 ramwati 1735001039WL013698 ramwati 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 ramwati STATE BANK OF INDIA(508548)
591 BIJADANDI MP-35-001-039-005/30
(SAMNAPUR) 		1735001039NRG24140620230284425 14/06/2023 sev sing 1735001039WL013698 sev sing 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 sevsing STATE BANK OF INDIA(508548)
592 BIJADANDI MP-35-001-039-005/31
(SAMNAPUR) 		1735001039NRG24140620230284426 14/06/2023 mamta 1735001039WL013698 mamta 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 mamta STATE BANK OF INDIA(508548)
593 BIJADANDI MP-35-001-039-005/32
(SAMNAPUR) 		1735001039NRG24140620230284427 14/06/2023 lammu 1735001039WL013698 lammu 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 lammu STATE BANK OF INDIA(508548)
594 BIJADANDI MP-35-001-039-005/34
(SAMNAPUR) 		1735001039NRG24140620230284429 14/06/2023 budhdhulal 1735001039WL013698 budhdhulal 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 budhdhulal STATE BANK OF INDIA(508548)
595 BIJADANDI MP-35-001-039-005/35
(SAMNAPUR) 		1735001039NRG24140620230284430 14/06/2023 rangilal 1735001039WL013698 rangilal 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 rangilal STATE BANK OF INDIA(508548)
596 BIJADANDI MP-35-001-039-005/37
(SAMNAPUR) 		1735001039NRG24140620230284431 14/06/2023 drop sing 1735001039WL013698 drop sing 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 dropsing STATE BANK OF INDIA(508548)
597 BIJADANDI MP-35-001-039-005/37
(SAMNAPUR) 		1735001039NRG24140620230284432 14/06/2023 pyari bai 1735001039WL013698 pyari bai 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 pyaribai STATE BANK OF INDIA(508548)
598 BIJADANDI MP-35-001-039-005/4
(SAMNAPUR) 		1735001039NRG24140620230284433 14/06/2023 hirmen 1735001039WL013698 hirmen 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 hirmen STATE BANK OF INDIA(508548)
599 BIJADANDI MP-35-001-039-005/43
(SAMNAPUR) 		1735001039NRG24140620230284436 14/06/2023 bhagchand 1735001039WL013698 bhagchand 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 bhagchand STATE BANK OF INDIA(508548)
600 BIJADANDI MP-35-001-039-005/8
(SAMNAPUR) 		1735001039NRG24140620230284438 14/06/2023 Premlal 1735001039WL013698 Premlal 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 Premlal STATE BANK OF INDIA(508548)
601 BIJADANDI MP-35-001-039-005/9
(SAMNAPUR) 		1735001039NRG24140620230284439 14/06/2023 jaggennath 1735001039WL013698 jaggennath 00415 SBIN0009096 1320 1320 Processed 17/06/2023 393265951 jaggennath STATE BANK OF INDIA(508548)
SubTotal 221573 221573
602 BIJADANDI MP-35-001-039-003/38-A
(SAMNAPUR) 		1735001000NRG24140620230283892 14/06/2023 saveeta 1735001WL013679 saveeta 00415 SBIN0010824 1320 1320 Processed 17/06/2023 393265951 saveeta STATE BANK OF INDIA(508548)
SubTotal 1320 1320
603 BIJADANDI MP-35-001-019-001/83
(CHARGAONMAL) 		1735001000NRG24140620230283804 14/06/2023 Kundkali 1735001WL013677 Kundkali 00462 UCBA0000506 1200 1200 Processed 17/06/2023 393265951 Kundkali UCO BANK(607066)
SubTotal 1200 1200
604 BIJADANDI MP-35-001-039-004/55-A
(SAMNAPUR) 		1735001039NRG24140620230285536 14/06/2023 Kamlesh 1735001039WL013741 Kamlesh 00468 UBIN0532568 1320 1320 Processed 17/06/2023 393265951 Kamlesh BANK OF INDIA(508505)
SubTotal 1320 1320
605 BIJADANDI MP-35-001-003-002/59
(BARANGDA) 		1735001003NRG24130620230278768 14/06/2023 Priyanka 1735001003WL013450 Priyanka 00688 FINO0001001 1200 1200 Processed 17/06/2023 393265951 Priyanka FINO PAYMENTS BANK LTD(608001)
606 BIJADANDI MP-35-001-023-001/36-A
(BARONCHI) 		1735001000NRG24140620230280272 14/06/2023 Abhishek warkade 1735001WL013556 Abhishek warkade 00688 FINO0001001 1170 1170 Processed 17/06/2023 393265951 Abhishekwarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
607 BIJADANDI MP-35-001-003-001/33-B
(BARANGDA) 		1735001003NRG24130620230278745 14/06/2023 Anup singh 1735001003WL013449 Anup singh 00688 FINO0001446 1200 1200 Processed 17/06/2023 393265951 Anupsingh FINO PAYMENTS BANK LTD(608001)
608 BIJADANDI MP-35-001-005-002/251
(DHANWAI) 		1735001000NRG24140620230280490 14/06/2023 DURGESHVARI 1735001WL013561 DURGESHVARI 00688 FINO0001446 1200 1200 Processed 17/06/2023 393265951 DURGESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
609 BIJADANDI MP-35-001-007-002/171
(KALPI) 		1735001000NRG24140620230284124 14/06/2023 anup 1735001WL013684 anup 00688 FINO0001446 1326 1326 Processed 17/06/2023 393265951 anup FINO PAYMENTS BANK LTD(608001)
610 BIJADANDI MP-35-001-007-002/414
(KALPI) 		1735001000NRG24140620230284144 14/06/2023 mithlesh 1735001WL013684 mithlesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393265951 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5052 5052
611 BIJADANDI MP-35-001-022-002/7
(VIJAYPUR) 		1735001000NRG24140620230290647 14/06/2023 Vinod kumar 1735001WL013965 Vinod kumar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393265951 Vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
612 BIJADANDI MP-35-001-022-002/7-A
(VIJAYPUR) 		1735001000NRG24140620230290648 14/06/2023 Vijay Kumar 1735001WL013965 Vijay Kumar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393265951 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
613 BIJADANDI MP-35-001-022-003/75
(VIJAYPUR) 		1735001000NRG24140620230290656 14/06/2023 Sukhvati maravi 1735001WL013965 Sukhvati maravi 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393265951 Sukhvatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
614 BIJADANDI MP-35-001-023-001/109
(BARONCHI) 		1735001000NRG24140620230280252 14/06/2023 chironja bai 1735001WL013556 chironja bai 00691 IPOS0000001 1170 1170 Processed 17/06/2023 393265951 chironjabai INDIA POST PAYMENTS BANK LIMITED(508528)
615 BIJADANDI MP-35-001-023-001/110
(BARONCHI) 		1735001000NRG24140620230280255 14/06/2023 vishal 1735001WL013556 vishal 00691 IPOS0000001 1170 1170 Processed 17/06/2023 393265951 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
616 BIJADANDI MP-35-001-023-001/129-A
(BARONCHI) 		1735001000NRG24140620230280259 14/06/2023 kavita bai warkade 1735001WL013556 kavita bai warkade 00691 IPOS0000001 1170 1170 Processed 17/06/2023 393265951 kavitabaiwarkade BANK OF INDIA(508505)
617 BIJADANDI MP-35-001-023-001/142
(BARONCHI) 		1735001000NRG24140620230280263 14/06/2023 durgiya bai 1735001WL013556 durgiya bai 00691 IPOS0000001 1170 1170 Processed 17/06/2023 393265951 durgiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
618 BIJADANDI MP-35-001-037-002/154
(JAMUNIYA) 		1735001000NRG24140620230280519 14/06/2023 SUNEEL BAIRAGI 1735001WL013563 SUNEEL BAIRAGI 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393265951 SUNEELBAIRAGI STATE BANK OF INDIA(508548)
619 BIJADANDI MP-35-001-037-002/32
(JAMUNIYA) 		1735001000NRG24140620230280525 14/06/2023 DHEERAJ BAIRAGI 1735001WL013563 DHEERAJ BAIRAGI 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393265951 DHEERAJBAIRAGI STATE BANK OF INDIA(508548)
620 BIJADANDI MP-35-001-037-002/36-A
(JAMUNIYA) 		1735001000NRG24140620230280528 14/06/2023 Rajkumar 1735001WL013563 Rajkumar 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393265951 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
621 BIJADANDI MP-35-001-037-002/93
(JAMUNIYA) 		1735001000NRG24140620230280540 14/06/2023 RANJEETA BAI 1735001WL013563 RANJEETA BAI 00691 IPOS0000001 1224 1224 Processed 17/06/2023 393265951 RANJEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 BIJADANDI MP-35-001-038-002/5-B
(TARWANI) 		1735001000NRG24140620230283989 14/06/2023 geeta 1735001WL013680 geeta 00691 IPOS0000001 663 663 Processed 17/06/2023 393265951 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
623 BIJADANDI MP-35-001-039-003/12
(SAMNAPUR) 		1735001000NRG24140620230284169 14/06/2023 Punaram 1735001WL013686 Punaram 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 Punaram INDIA POST PAYMENTS BANK LIMITED(508528)
624 BIJADANDI MP-35-001-039-003/14
(SAMNAPUR) 		1735001000NRG24140620230284170 14/06/2023 Radha Bai 1735001WL013686 Radha Bai 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
625 BIJADANDI MP-35-001-039-003/17
(SAMNAPUR) 		1735001000NRG24140620230284174 14/06/2023 Vachan Singh 1735001WL013686 Vachan Singh 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 VachanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 BIJADANDI MP-35-001-039-003/22-A
(SAMNAPUR) 		1735001000NRG24140620230284180 14/06/2023 chanda bai 1735001WL013686 chanda bai 00691 IPOS0000001 1100 1100 Processed 17/06/2023 393265951 chandabai STATE BANK OF INDIA(508548)
627 BIJADANDI MP-35-001-039-003/25-A
(SAMNAPUR) 		1735001000NRG24140620230284183 14/06/2023 sukal singh 1735001WL013686 sukal singh 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 sukalsingh STATE BANK OF INDIA(508548)
628 BIJADANDI MP-35-001-039-003/27
(SAMNAPUR) 		1735001000NRG24140620230284186 14/06/2023 Dhanni Bai 1735001WL013686 Dhanni Bai 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 DhanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
629 BIJADANDI MP-35-001-039-003/30
(SAMNAPUR) 		1735001000NRG24140620230284191 14/06/2023 Vishram 1735001WL013686 Vishram 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
630 BIJADANDI MP-35-001-039-003/4
(SAMNAPUR) 		1735001000NRG24140620230283893 14/06/2023 Vimla Bai 1735001WL013679 Vimla Bai 00691 IPOS0000001 660 660 Processed 17/06/2023 393265951 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
631 BIJADANDI MP-35-001-039-003/40-A
(SAMNAPUR) 		1735001000NRG24140620230283895 14/06/2023 Shree Bai 1735001WL013679 Shree Bai 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 ShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
632 BIJADANDI MP-35-001-039-003/41
(SAMNAPUR) 		1735001000NRG24140620230283896 14/06/2023 Dhanraj Singh 1735001WL013679 Dhanraj Singh 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 DhanrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
633 BIJADANDI MP-35-001-039-003/47
(SAMNAPUR) 		1735001000NRG24140620230283903 14/06/2023 mahanti bai 1735001WL013679 mahanti bai 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 mahantibai INDIA POST PAYMENTS BANK LIMITED(508528)
634 BIJADANDI MP-35-001-039-003/59
(SAMNAPUR) 		1735001000NRG24140620230283912 14/06/2023 Kailash 1735001WL013679 Kailash 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
635 BIJADANDI MP-35-001-039-003/64
(SAMNAPUR) 		1735001000NRG24140620230284194 14/06/2023 amerwati 1735001WL013686 amerwati 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 amerwati STATE BANK OF INDIA(508548)
636 BIJADANDI MP-35-001-039-003/65
(SAMNAPUR) 		1735001000NRG24140620230284196 14/06/2023 devwati 1735001WL013686 devwati 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 devwati STATE BANK OF INDIA(508548)
637 BIJADANDI MP-35-001-039-003/66-A
(SAMNAPUR) 		1735001000NRG24140620230283913 14/06/2023 Sakun 1735001WL013679 Sakun 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
638 BIJADANDI MP-35-001-039-003/67
(SAMNAPUR) 		1735001000NRG24140620230283914 14/06/2023 Shanti bai 1735001WL013679 Shanti bai 00691 IPOS0000001 880 880 Processed 17/06/2023 393265951 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
639 BIJADANDI MP-35-001-039-003/73
(SAMNAPUR) 		1735001000NRG24140620230283918 14/06/2023 Lamiya Bai 1735001WL013679 Lamiya Bai 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
640 BIJADANDI MP-35-001-039-003/75
(SAMNAPUR) 		1735001000NRG24140620230283919 14/06/2023 Gopal 1735001WL013679 Gopal 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 Gopal BANK OF INDIA(508505)
641 BIJADANDI MP-35-001-039-004/14
(SAMNAPUR) 		1735001039NRG24140620230285518 14/06/2023 Singarvati 1735001039WL013741 Singarvati 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 Singarvati INDIA POST PAYMENTS BANK LIMITED(508528)
642 BIJADANDI MP-35-001-039-004/15
(SAMNAPUR) 		1735001039NRG24140620230285519 14/06/2023 Sumatiya 1735001039WL013741 Sumatiya 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 Sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
643 BIJADANDI MP-35-001-039-004/56
(SAMNAPUR) 		1735001000NRG24140620230284203 14/06/2023 Nitesh 1735001WL013686 Nitesh 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
644 BIJADANDI MP-35-001-039-004/98
(SAMNAPUR) 		1735001039NRG24140620230284408 14/06/2023 Guddi Bai 1735001039WL013697 Guddi Bai 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
645 BIJADANDI MP-35-001-039-005/13-A
(SAMNAPUR) 		1735001039NRG24140620230284412 14/06/2023 Kamal Singh 1735001039WL013698 Kamal Singh 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
646 BIJADANDI MP-35-001-039-005/2-A
(SAMNAPUR) 		1735001039NRG24140620230284418 14/06/2023 Mithleshwari 1735001039WL013698 Mithleshwari 00691 IPOS0000001 1100 1100 Processed 17/06/2023 393265951 Mithleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
647 BIJADANDI MP-35-001-039-005/28-A
(SAMNAPUR) 		1735001039NRG24140620230284422 14/06/2023 Sawitri 1735001039WL013698 Sawitri 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 Sawitri INDIA POST PAYMENTS BANK LIMITED(508528)
648 BIJADANDI MP-35-001-039-005/32-A
(SAMNAPUR) 		1735001039NRG24140620230284428 14/06/2023 Urmila 1735001039WL013698 Urmila 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
649 BIJADANDI MP-35-001-039-005/39
(SAMNAPUR) 		1735001039NRG24140620230284409 14/06/2023 suni kumar 1735001039WL013697 suni kumar 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 sunikumar INDIA POST PAYMENTS BANK LIMITED(508528)
650 BIJADANDI MP-35-001-039-005/40
(SAMNAPUR) 		1735001039NRG24140620230284434 14/06/2023 Mem Bai 1735001039WL013698 Mem Bai 00691 IPOS0000001 1320 1320 Processed 17/06/2023 393265951 MemBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49535 49535
651 BIJADANDI MP-35-001-039-003/65-A
(SAMNAPUR) 		1735001000NRG24140620230284197 14/06/2023 Dev Singh 1735001WL013686 Dev Singh 00697 BKID0MG1338 1320 1320 Processed 17/06/2023 393265951 DevSingh AXIS BANK(607153)
SubTotal 1320 1320
652 BIJADANDI MP-35-001-007-002/11
(KALPI) 		1735001000NRG24140620230284114 14/06/2023 kiran bai 1735001WL013684 kiran bai 00697 BKID0MG1345 1326 1326 Rejected 17/06/2023 393265951 Aadhaar Number not Mapped to Account Number
653 BIJADANDI MP-35-001-007-002/124
(KALPI) 		1735001000NRG24140620230284764 14/06/2023 Munni bai 1735001WL013712 Munni bai 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 Munnibai STATE BANK OF INDIA(508548)
654 BIJADANDI MP-35-001-007-002/128
(KALPI) 		1735001000NRG24140620230284115 14/06/2023 inderwati 1735001WL013684 inderwati 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 inderwati NARMADA JHABUA GRAMIN BANK(508515)
655 BIJADANDI MP-35-001-007-002/128-C
(KALPI) 		1735001000NRG24140620230284117 14/06/2023 gomti bai kulaste 1735001WL013684 gomti bai kulaste 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 gomtibaikulaste FINO PAYMENTS BANK LTD(608001)
656 BIJADANDI MP-35-001-007-002/130
(KALPI) 		1735001000NRG24140620230284119 14/06/2023 alka 1735001WL013684 alka 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 alka NARMADA JHABUA GRAMIN BANK(508515)
657 BIJADANDI MP-35-001-007-002/142
(KALPI) 		1735001000NRG24140620230284120 14/06/2023 luxchmi bi 1735001WL013684 luxchmi bi 00697 BKID0MG1345 1105 1105 Processed 17/06/2023 393265951 luxchmibi STATE BANK OF INDIA(508548)
658 BIJADANDI MP-35-001-007-002/143
(KALPI) 		1735001000NRG24140620230284766 14/06/2023 ratiya 1735001WL013712 ratiya 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 ratiya STATE BANK OF INDIA(508548)
659 BIJADANDI MP-35-001-007-002/148
(KALPI) 		1735001000NRG24140620230284769 14/06/2023 phoolwati 1735001WL013712 phoolwati 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
660 BIJADANDI MP-35-001-007-002/154
(KALPI) 		1735001000NRG24140620230284121 14/06/2023 rajkumari 1735001WL013684 rajkumari 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
661 BIJADANDI MP-35-001-007-002/163
(KALPI) 		1735001000NRG24140620230284123 14/06/2023 chanderwati 1735001WL013684 chanderwati 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 chanderwati NARMADA JHABUA GRAMIN BANK(508515)
662 BIJADANDI MP-35-001-007-002/168
(KALPI) 		1735001000NRG24140620230284770 14/06/2023 perwat 1735001WL013712 perwat 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 perwat NARMADA JHABUA GRAMIN BANK(508515)
663 BIJADANDI MP-35-001-007-002/205
(KALPI) 		1735001000NRG24140620230284774 14/06/2023 manik 1735001WL013712 manik 00697 BKID0MG1345 1326 1326 Rejected 17/06/2023 393265951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 BIJADANDI MP-35-001-007-002/207
(KALPI) 		1735001000NRG24140620230284776 14/06/2023 bhanwati 1735001WL013712 bhanwati 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 bhanwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 BIJADANDI MP-35-001-007-002/360
(KALPI) 		1735001000NRG24140620230284131 14/06/2023 anita 1735001WL013684 anita 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 anita STATE BANK OF INDIA(508548)
666 BIJADANDI MP-35-001-007-002/361
(KALPI) 		1735001000NRG24140620230284132 14/06/2023 hemlata 1735001WL013684 hemlata 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 hemlata NARMADA JHABUA GRAMIN BANK(508515)
667 BIJADANDI MP-35-001-007-002/366
(KALPI) 		1735001000NRG24140620230284134 14/06/2023 devwati 1735001WL013684 devwati 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 devwati NARMADA JHABUA GRAMIN BANK(508515)
668 BIJADANDI MP-35-001-007-002/369
(KALPI) 		1735001000NRG24140620230285198 14/06/2023 Sarita 1735001WL013731 Sarita 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 Sarita NARMADA JHABUA GRAMIN BANK(508515)
669 BIJADANDI MP-35-001-007-002/370
(KALPI) 		1735001000NRG24140620230284778 14/06/2023 bilso bai 1735001WL013712 bilso bai 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 bilsobai STATE BANK OF INDIA(508548)
670 BIJADANDI MP-35-001-007-002/372
(KALPI) 		1735001000NRG24140620230284135 14/06/2023 miki 1735001WL013684 miki 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 miki NARMADA JHABUA GRAMIN BANK(508515)
671 BIJADANDI MP-35-001-007-002/374
(KALPI) 		1735001000NRG24140620230284136 14/06/2023 anita 1735001WL013684 anita 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 anita NARMADA JHABUA GRAMIN BANK(508515)
672 BIJADANDI MP-35-001-007-002/376
(KALPI) 		1735001000NRG24140620230284138 14/06/2023 shivratiya 1735001WL013684 shivratiya 00697 BKID0MG1345 884 884 Processed 17/06/2023 393265951 shivratiya NARMADA JHABUA GRAMIN BANK(508515)
673 BIJADANDI MP-35-001-007-002/379
(KALPI) 		1735001000NRG24140620230284779 14/06/2023 geeta 1735001WL013712 geeta 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 geeta NARMADA JHABUA GRAMIN BANK(508515)
674 BIJADANDI MP-35-001-007-002/380
(KALPI) 		1735001000NRG24140620230284780 14/06/2023 mahanti bai 1735001WL013712 mahanti bai 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 mahantibai STATE BANK OF INDIA(508548)
675 BIJADANDI MP-35-001-007-002/381
(KALPI) 		1735001000NRG24140620230284781 14/06/2023 sunita 1735001WL013712 sunita 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 sunita NARMADA JHABUA GRAMIN BANK(508515)
676 BIJADANDI MP-35-001-007-002/382
(KALPI) 		1735001000NRG24140620230284782 14/06/2023 bhagwati 1735001WL013712 bhagwati 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
677 BIJADANDI MP-35-001-007-002/390
(KALPI) 		1735001000NRG24140620230284139 14/06/2023 archna 1735001WL013684 archna 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 archna NARMADA JHABUA GRAMIN BANK(508515)
678 BIJADANDI MP-35-001-007-002/40
(KALPI) 		1735001000NRG24140620230284141 14/06/2023 nem bai 1735001WL013684 nem bai 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 nembai NARMADA JHABUA GRAMIN BANK(508515)
679 BIJADANDI MP-35-001-007-002/424
(KALPI) 		1735001000NRG24140620230284785 14/06/2023 malti 1735001WL013712 malti 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 malti NARMADA JHABUA GRAMIN BANK(508515)
680 BIJADANDI MP-35-001-007-002/426
(KALPI) 		1735001000NRG24140620230284787 14/06/2023 santi 1735001WL013712 santi 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 santi NARMADA JHABUA GRAMIN BANK(508515)
681 BIJADANDI MP-35-001-007-002/61
(KALPI) 		1735001000NRG24140620230284788 14/06/2023 longwati 1735001WL013712 longwati 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 longwati NARMADA JHABUA GRAMIN BANK(508515)
682 BIJADANDI MP-35-001-007-002/65-B
(KALPI) 		1735001000NRG24140620230284146 14/06/2023 visram 1735001WL013684 visram 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 visram NARMADA JHABUA GRAMIN BANK(508515)
683 BIJADANDI MP-35-001-007-002/86-A
(KALPI) 		1735001000NRG24140620230284148 14/06/2023 janki 1735001WL013684 janki 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 janki BANK OF INDIA(508505)
684 BIJADANDI MP-35-001-007-002/88
(KALPI) 		1735001000NRG24140620230284789 14/06/2023 chanderwati 1735001WL013712 chanderwati 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 chanderwati NARMADA JHABUA GRAMIN BANK(508515)
685 BIJADANDI MP-35-001-007-002/90-A
(KALPI) 		1735001000NRG24140620230285200 14/06/2023 pahlvati 1735001WL013731 pahlvati 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 pahlvati NARMADA JHABUA GRAMIN BANK(508515)
686 BIJADANDI MP-35-001-007-002/91
(KALPI) 		1735001000NRG24140620230285201 14/06/2023 janki 1735001WL013731 janki 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 janki NARMADA JHABUA GRAMIN BANK(508515)
687 BIJADANDI MP-35-001-007-002/98
(KALPI) 		1735001000NRG24140620230284150 14/06/2023 savitri 1735001WL013684 savitri 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 savitri NARMADA JHABUA GRAMIN BANK(508515)
688 BIJADANDI MP-35-001-008-002/115-A
(PONDIMAL) 		1735001000NRG24140620230290561 14/06/2023 sangeeta 1735001WL013964 sangeeta 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
689 BIJADANDI MP-35-001-008-002/126
(PONDIMAL) 		1735001000NRG24140620230290562 14/06/2023 rajen 1735001WL013964 rajen 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 rajen NARMADA JHABUA GRAMIN BANK(508515)
690 BIJADANDI MP-35-001-008-002/126
(PONDIMAL) 		1735001000NRG24140620230290563 14/06/2023 rango 1735001WL013964 rango 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 rango STATE BANK OF INDIA(508548)
691 BIJADANDI MP-35-001-008-002/13
(PONDIMAL) 		1735001000NRG24140620230290565 14/06/2023 bhagvanti 1735001WL013964 bhagvanti 00697 BKID0MG1345 1326 1326 Rejected 17/06/2023 393265951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 BIJADANDI MP-35-001-008-002/13
(PONDIMAL) 		1735001000NRG24140620230290564 14/06/2023 lamusingh 1735001WL013964 lamusingh 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
693 BIJADANDI MP-35-001-008-002/180
(PONDIMAL) 		1735001000NRG24140620230290567 14/06/2023 Yshoda bai 1735001WL013964 Yshoda bai 00697 BKID0MG1345 1326 1326 Rejected 17/06/2023 393265951 Aadhaar Number not Mapped to Account Number
694 BIJADANDI MP-35-001-008-002/202-A
(PONDIMAL) 		1735001000NRG24140620230290568 14/06/2023 jeera bai 1735001WL013964 jeera bai 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 jeerabai NARMADA JHABUA GRAMIN BANK(508515)
695 BIJADANDI MP-35-001-008-002/23
(PONDIMAL) 		1735001000NRG24140620230290569 14/06/2023 Rajkumar 1735001WL013964 Rajkumar 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
696 BIJADANDI MP-35-001-008-002/252
(PONDIMAL) 		1735001000NRG24140620230290572 14/06/2023 Khuman 1735001WL013964 Khuman 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 Khuman STATE BANK OF INDIA(508548)
697 BIJADANDI MP-35-001-008-002/257
(PONDIMAL) 		1735001000NRG24140620230290573 14/06/2023 sunita 1735001WL013964 sunita 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 sunita NARMADA JHABUA GRAMIN BANK(508515)
698 BIJADANDI MP-35-001-008-002/37
(PONDIMAL) 		1735001000NRG24140620230290575 14/06/2023 tijiya bai 1735001WL013964 tijiya bai 00697 BKID0MG1345 1326 1326 Rejected 17/06/2023 393265951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 BIJADANDI MP-35-001-008-002/37-A
(PONDIMAL) 		1735001000NRG24140620230290576 14/06/2023 indiya 1735001WL013964 indiya 00697 BKID0MG1345 1326 1326 Processed 17/06/2023 393265951 indiya NARMADA JHABUA GRAMIN BANK(508515)
700 BIJADANDI MP-35-001-008-002/62
(PONDIMAL) 		1735001000NRG24140620230290579 14/06/2023 ramiya bai 1735001WL013964 ramiya bai 00697 BKID0MG1345 1326 1326 Rejected 17/06/2023 393265951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 BIJADANDI MP-35-001-009-002/43
(BHAUNDI) 		1735001009NRG24140620230280637 14/06/2023 sundro bai 1735001009WL013569 sundro bai 00697 BKID0MG1345 2431 2431 Processed 17/06/2023 393265951 sundrobai BANK OF INDIA(508505)
702 BIJADANDI MP-35-001-012-001/74-A
(LAHSAR) 		1735001012NRG24140620230281322 14/06/2023 yasoda bai 1735001012WL013599 yasoda bai 00697 BKID0MG1345 1320 1320 Rejected 17/06/2023 393265951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BIJADANDI MP-35-001-019-001/103-A
(CHARGAONMAL) 		1735001000NRG24140620230280381 14/06/2023 Chhital singh maravi 1735001WL013560 Chhital singh maravi 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 Chhitalsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
704 BIJADANDI MP-35-001-019-001/105
(CHARGAONMAL) 		1735001000NRG24140620230280382 14/06/2023 shankri bai 1735001WL013560 shankri bai 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 shankribai BANK OF INDIA(508505)
705 BIJADANDI MP-35-001-019-001/120-A
(CHARGAONMAL) 		1735001000NRG24140620230280389 14/06/2023 GANGA BAI 1735001WL013560 GANGA BAI 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 GANGABAI FINCARE SMALL FINANCE BANK LTD(608304)
706 BIJADANDI MP-35-001-019-001/121
(CHARGAONMAL) 		1735001000NRG24140620230280391 14/06/2023 usha bai 1735001WL013560 usha bai 00697 BKID0MG1345 800 800 Processed 17/06/2023 393265951 ushabai FINCARE SMALL FINANCE BANK LTD(608304)
707 BIJADANDI MP-35-001-019-001/128
(CHARGAONMAL) 		1735001000NRG24140620230280396 14/06/2023 Malti bai 1735001WL013560 Malti bai 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 Maltibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
708 BIJADANDI MP-35-001-019-001/130
(CHARGAONMAL) 		1735001000NRG24140620230280397 14/06/2023 Chain bai 1735001WL013560 Chain bai 00697 BKID0MG1345 1000 1000 Processed 17/06/2023 393265951 Chainbai INDIA POST PAYMENTS BANK LIMITED(508528)
709 BIJADANDI MP-35-001-019-001/149
(CHARGAONMAL) 		1735001000NRG24140620230280406 14/06/2023 malti 1735001WL013560 malti 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 malti NARMADA JHABUA GRAMIN BANK(508515)
710 BIJADANDI MP-35-001-019-001/149
(CHARGAONMAL) 		1735001000NRG24140620230280407 14/06/2023 Maltibai 1735001WL013560 Maltibai 00697 BKID0MG1345 1000 1000 Processed 17/06/2023 393265951 Maltibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
711 BIJADANDI MP-35-001-019-001/170
(CHARGAONMAL) 		1735001000NRG24140620230280417 14/06/2023 silochana bai 1735001WL013560 silochana bai 00697 BKID0MG1345 1000 1000 Processed 17/06/2023 393265951 silochanabai NARMADA JHABUA GRAMIN BANK(508515)
712 BIJADANDI MP-35-001-019-001/182
(CHARGAONMAL) 		1735001000NRG24140620230280421 14/06/2023 Bisarti bai 1735001WL013560 Bisarti bai 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 Bisartibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
713 BIJADANDI MP-35-001-019-001/195
(CHARGAONMAL) 		1735001000NRG24140620230280430 14/06/2023 endravati 1735001WL013560 endravati 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 endravati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
714 BIJADANDI MP-35-001-019-001/219
(CHARGAONMAL) 		1735001000NRG24140620230280435 14/06/2023 Kesharbai 1735001WL013560 Kesharbai 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 Kesharbai BANK OF INDIA(508505)
715 BIJADANDI MP-35-001-019-001/228
(CHARGAONMAL) 		1735001000NRG24140620230280441 14/06/2023 Sarasvati Bai Masram 1735001WL013560 Sarasvati Bai Masram 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 SarasvatiBaiMasram BANK OF INDIA(508505)
716 BIJADANDI MP-35-001-019-001/24
(CHARGAONMAL) 		1735001000NRG24140620230280443 14/06/2023 Vinod Kumar Maravi 1735001WL013560 Vinod Kumar Maravi 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 VinodKumarMaravi NARMADA JHABUA GRAMIN BANK(508515)
717 BIJADANDI MP-35-001-019-001/32
(CHARGAONMAL) 		1735001000NRG24140620230280450 14/06/2023 Khetu singh 1735001WL013560 Khetu singh 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 Khetusingh NARMADA JHABUA GRAMIN BANK(508515)
718 BIJADANDI MP-35-001-019-001/33
(CHARGAONMAL) 		1735001000NRG24140620230280451 14/06/2023 Halki bai 1735001WL013560 Halki bai 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 Halkibai BANK OF INDIA(508505)
719 BIJADANDI MP-35-001-019-001/51
(CHARGAONMAL) 		1735001000NRG24140620230280455 14/06/2023 Longvati bai 1735001WL013560 Longvati bai 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 Longvatibai NARMADA JHABUA GRAMIN BANK(508515)
720 BIJADANDI MP-35-001-019-001/63
(CHARGAONMAL) 		1735001000NRG24140620230280459 14/06/2023 Bisarti bai markam 1735001WL013560 Bisarti bai markam 00697 BKID0MG1345 600 600 Processed 17/06/2023 393265951 Bisartibaimarkam STATE BANK OF INDIA(508548)
721 BIJADANDI MP-35-001-019-001/65
(CHARGAONMAL) 		1735001000NRG24140620230280461 14/06/2023 Laxman singh soyam 1735001WL013560 Laxman singh soyam 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 Laxmansinghsoyam NARMADA JHABUA GRAMIN BANK(508515)
722 BIJADANDI MP-35-001-019-001/67
(CHARGAONMAL) 		1735001000NRG24140620230280463 14/06/2023 sukhiya bai 1735001WL013560 sukhiya bai 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
723 BIJADANDI MP-35-001-019-001/74
(CHARGAONMAL) 		1735001000NRG24140620230280469 14/06/2023 Malti Bai Warkade 1735001WL013560 Malti Bai Warkade 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 MaltiBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
724 BIJADANDI MP-35-001-019-001/79
(CHARGAONMAL) 		1735001000NRG24140620230280473 14/06/2023 chamru singh uikey 1735001WL013560 chamru singh uikey 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 chamrusinghuikey NARMADA JHABUA GRAMIN BANK(508515)
725 BIJADANDI MP-35-001-019-001/92
(CHARGAONMAL) 		1735001000NRG24140620230280477 14/06/2023 Sevvati bai 1735001WL013560 Sevvati bai 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 Sevvatibai NARMADA JHABUA GRAMIN BANK(508515)
726 BIJADANDI MP-35-001-019-001/93
(CHARGAONMAL) 		1735001000NRG24140620230280478 14/06/2023 Hirondi bai 1735001WL013560 Hirondi bai 00697 BKID0MG1345 1400 1400 Processed 17/06/2023 393265951 Hirondibai NARMADA JHABUA GRAMIN BANK(508515)
727 BIJADANDI MP-35-001-029-003/77-B
(JAMTHAR) 		1735001000NRG24140620230280790 14/06/2023 mohan lal 1735001WL013573 mohan lal 00697 BKID0MG1345 1540 1540 Processed 17/06/2023 393265951 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100602 100602
728 BIJADANDI MP-35-001-008-002/3-A
(PONDIMAL) 		1735001000NRG24140620230290574 14/06/2023 anusuiya 1735001WL013964 anusuiya 00697 BKID0MG1346 1326 1326 Processed 17/06/2023 393265951 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
729 BIJADANDI MP-35-001-008-002/6-A
(PONDIMAL) 		1735001000NRG24140620230290578 14/06/2023 lalta bai 1735001WL013964 lalta bai 00697 BKID0MG1346 1326 1326 Processed 17/06/2023 393265951 laltabai NARMADA JHABUA GRAMIN BANK(508515)
730 BIJADANDI MP-35-001-008-002/89
(PONDIMAL) 		1735001000NRG24140620230290580 14/06/2023 Sukhdev 1735001WL013964 Sukhdev 00697 BKID0MG1346 1326 1326 Processed 17/06/2023 393265951 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
731 BIJADANDI MP-35-001-025-001/46
(BHATADUNGARIYA) 		1735001000NRG24140620230290500 14/06/2023 jagvati 1735001WL013962 jagvati 00697 BKID0MG1346 1435 1435 Processed 17/06/2023 393265951 jagvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
732 BIJADANDI MP-35-001-025-001/49
(BHATADUNGARIYA) 		1735001000NRG24140620230290501 14/06/2023 narayan 1735001WL013962 narayan 00697 BKID0MG1346 1435 1435 Processed 17/06/2023 393265951 narayan NARMADA JHABUA GRAMIN BANK(508515)
733 BIJADANDI MP-35-001-025-001/52
(BHATADUNGARIYA) 		1735001000NRG24140620230290503 14/06/2023 Vikram 1735001WL013962 Vikram 00697 BKID0MG1346 1435 1435 Rejected 17/06/2023 393265951 A/c Blocked or Frozen
734 BIJADANDI MP-35-001-025-001/53
(BHATADUNGARIYA) 		1735001000NRG24140620230290504 14/06/2023 jaynti 1735001WL013962 jaynti 00697 BKID0MG1346 1435 1435 Processed 17/06/2023 393265951 jaynti STATE BANK OF INDIA(508548)
735 BIJADANDI MP-35-001-025-001/55
(BHATADUNGARIYA) 		1735001000NRG24140620230290505 14/06/2023 chandra singh 1735001WL013962 chandra singh 00697 BKID0MG1346 1435 1435 Processed 17/06/2023 393265951 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
736 BIJADANDI MP-35-001-025-001/56-A
(BHATADUNGARIYA) 		1735001000NRG24140620230290507 14/06/2023 bhunti bai 1735001WL013962 bhunti bai 00697 BKID0MG1346 1435 1435 Processed 17/06/2023 393265951 bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
737 BIJADANDI MP-35-001-025-001/59
(BHATADUNGARIYA) 		1735001000NRG24140620230290508 14/06/2023 muniya 1735001WL013962 muniya 00697 BKID0MG1346 1435 1435 Processed 17/06/2023 393265951 muniya NARMADA JHABUA GRAMIN BANK(508515)
738 BIJADANDI MP-35-001-025-001/95
(BHATADUNGARIYA) 		1735001000NRG24140620230290513 14/06/2023 choti bai 1735001WL013962 choti bai 00697 BKID0MG1346 1435 1435 Processed 17/06/2023 393265951 chotibai STATE BANK OF INDIA(508548)
739 BIJADANDI MP-35-001-025-003/10
(BHATADUNGARIYA) 		1735001000NRG24140620230280210 14/06/2023 maya 1735001WL013553 maya 00697 BKID0MG1346 1218 1218 Processed 17/06/2023 393265951 maya NARMADA JHABUA GRAMIN BANK(508515)
740 BIJADANDI MP-35-001-025-003/13-B
(BHATADUNGARIYA) 		1735001000NRG24140620230280211 14/06/2023 charan 1735001WL013553 charan 00697 BKID0MG1346 1421 1421 Processed 17/06/2023 393265951 charan STATE BANK OF INDIA(508548)
741 BIJADANDI MP-35-001-025-003/20
(BHATADUNGARIYA) 		1735001000NRG24140620230280213 14/06/2023 parwati 1735001WL013553 parwati 00697 BKID0MG1346 1218 1218 Processed 17/06/2023 393265951 parwati NARMADA JHABUA GRAMIN BANK(508515)
742 BIJADANDI MP-35-001-025-003/24
(BHATADUNGARIYA) 		1735001000NRG24140620230280215 14/06/2023 munni bai 1735001WL013553 munni bai 00697 BKID0MG1346 1218 1218 Processed 17/06/2023 393265951 munnibai NARMADA JHABUA GRAMIN BANK(508515)
743 BIJADANDI MP-35-001-025-003/27
(BHATADUNGARIYA) 		1735001000NRG24140620230280217 14/06/2023 ramsingh 1735001WL013553 ramsingh 00697 BKID0MG1346 1421 1421 Processed 17/06/2023 393265951 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
744 BIJADANDI MP-35-001-025-003/33
(BHATADUNGARIYA) 		1735001000NRG24140620230280218 14/06/2023 Chandr singh 1735001WL013553 Chandr singh 00697 BKID0MG1346 1421 1421 Processed 17/06/2023 393265951 Chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
745 BIJADANDI MP-35-001-025-003/35-B
(BHATADUNGARIYA) 		1735001000NRG24140620230280219 14/06/2023 jagat 1735001WL013553 jagat 00697 BKID0MG1346 1421 1421 Processed 17/06/2023 393265951 jagat STATE BANK OF INDIA(508548)
746 BIJADANDI MP-35-001-025-003/48
(BHATADUNGARIYA) 		1735001000NRG24140620230281264 14/06/2023 sampatiya 1735001WL013592 sampatiya 00697 BKID0MG1346 3094 3094 Processed 17/06/2023 393265951 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
747 BIJADANDI MP-35-001-025-003/55
(BHATADUNGARIYA) 		1735001000NRG24140620230280220 14/06/2023 Bajari lal 1735001WL013553 Bajari lal 00697 BKID0MG1346 1421 1421 Processed 17/06/2023 393265951 Bajarilal CENTRAL BANK OF INDIA(607115)
748 BIJADANDI MP-35-001-025-003/55
(BHATADUNGARIYA) 		1735001000NRG24140620230280221 14/06/2023 chandravati 1735001WL013553 chandravati 00697 BKID0MG1346 1421 1421 Processed 17/06/2023 393265951 chandravati NARMADA JHABUA GRAMIN BANK(508515)
749 BIJADANDI MP-35-001-025-003/55-B
(BHATADUNGARIYA) 		1735001000NRG24140620230280223 14/06/2023 govardhan 1735001WL013553 govardhan 00697 BKID0MG1346 1421 1421 Rejected 17/06/2023 393265951 A/c Blocked or Frozen
750 BIJADANDI MP-35-001-029-001/15
(JAMTHAR) 		1735001000NRG24140620230280704 14/06/2023 CHANDRAVATI 1735001WL013573 CHANDRAVATI 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 CHANDRAVATI STATE BANK OF INDIA(508548)
751 BIJADANDI MP-35-001-029-001/68-A
(JAMTHAR) 		1735001000NRG24140620230280741 14/06/2023 vinita 1735001WL013573 vinita 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 vinita STATE BANK OF INDIA(508548)
752 BIJADANDI MP-35-001-029-001/68-A
(JAMTHAR) 		1735001000NRG24140620230280742 14/06/2023 vinita 1735001WL013573 vinita 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
753 BIJADANDI MP-35-001-029-003/62
(JAMTHAR) 		1735001029NRG24130620230278575 14/06/2023 dumari lal 1735001029WL013443 dumari lal 00697 BKID0MG1346 1547 1547 Processed 17/06/2023 393265951 dumarilal NARMADA JHABUA GRAMIN BANK(508515)
754 BIJADANDI MP-35-001-029-003/73
(JAMTHAR) 		1735001000NRG24140620230280785 14/06/2023 chinga 1735001WL013573 chinga 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 chinga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
755 BIJADANDI MP-35-001-029-004/11
(JAMTHAR) 		1735001000NRG24140620230280794 14/06/2023 suraj 1735001WL013573 suraj 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 suraj NARMADA JHABUA GRAMIN BANK(508515)
756 BIJADANDI MP-35-001-029-004/17
(JAMTHAR) 		1735001000NRG24140620230280797 14/06/2023 BHAJAN 1735001WL013573 BHAJAN 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
757 BIJADANDI MP-35-001-029-004/22
(JAMTHAR) 		1735001000NRG24140620230280800 14/06/2023 bhagat 1735001WL013573 bhagat 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 bhagat NARMADA JHABUA GRAMIN BANK(508515)
758 BIJADANDI MP-35-001-029-004/28
(JAMTHAR) 		1735001000NRG24140620230280801 14/06/2023 rajju singh 1735001WL013573 rajju singh 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 rajjusingh NARMADA JHABUA GRAMIN BANK(508515)
759 BIJADANDI MP-35-001-029-004/37
(JAMTHAR) 		1735001000NRG24140620230280807 14/06/2023 SAVANTI 1735001WL013573 SAVANTI 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 SAVANTI NARMADA JHABUA GRAMIN BANK(508515)
760 BIJADANDI MP-35-001-029-004/9
(JAMTHAR) 		1735001000NRG24140620230280813 14/06/2023 YASODA BAI 1735001WL013573 YASODA BAI 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 YASODABAI STATE BANK OF INDIA(508548)
761 BIJADANDI MP-35-001-029-007/21
(JAMTHAR) 		1735001000NRG24140620230280825 14/06/2023 rambai 1735001WL013573 rambai 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 rambai STATE BANK OF INDIA(508548)
762 BIJADANDI MP-35-001-029-007/32
(JAMTHAR) 		1735001000NRG24140620230280837 14/06/2023 KAMLA BAI 1735001WL013573 KAMLA BAI 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
763 BIJADANDI MP-35-001-029-007/36
(JAMTHAR) 		1735001000NRG24140620230280843 14/06/2023 maya bai 1735001WL013573 maya bai 00697 BKID0MG1346 1540 1540 Processed 17/06/2023 393265951 mayabai STATE BANK OF INDIA(508548)
764 BIJADANDI MP-35-001-031-002/110-A
(BARWAHI) 		1735001031NRG24140620230288431 14/06/2023 Sherdar kunjam 1735001031WL013876 Sherdar kunjam 00697 BKID0MG1346 1400 1400 Processed 17/06/2023 393265951 Sherdarkunjam UCO BANK(607066)
SubTotal 55120 55120
765 BIJADANDI MP-35-001-012-001/106
(LAHSAR) 		1735001012NRG24140620230281304 14/06/2023 bhagavati 1735001012WL013599 bhagavati 00697 BKID0MG1348 1320 1320 Rejected 17/06/2023 393265951 Aadhaar Number not Mapped to Account Number
766 BIJADANDI MP-35-001-012-001/109-A
(LAHSAR) 		1735001012NRG24140620230281305 14/06/2023 shiv kumari 1735001012WL013599 shiv kumari 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 shivkumari INDIAN BANK(607105)
767 BIJADANDI MP-35-001-012-001/129
(LAHSAR) 		1735001012NRG24140620230281307 14/06/2023 sunita bai 1735001012WL013599 sunita bai 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
768 BIJADANDI MP-35-001-012-001/137
(LAHSAR) 		1735001012NRG24140620230281308 14/06/2023 sudama bai 1735001012WL013599 sudama bai 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
769 BIJADANDI MP-35-001-012-001/172
(LAHSAR) 		1735001012NRG24140620230281311 14/06/2023 ratan singh 1735001012WL013599 ratan singh 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
770 BIJADANDI MP-35-001-012-001/20-A
(LAHSAR) 		1735001012NRG24140620230281312 14/06/2023 karan singh 1735001012WL013599 karan singh 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 karansingh INDIAN BANK(607105)
771 BIJADANDI MP-35-001-012-001/25-A
(LAHSAR) 		1735001012NRG24140620230281314 14/06/2023 sima 1735001012WL013599 sima 00697 BKID0MG1348 1100 1100 Processed 17/06/2023 393265951 sima INDIA POST PAYMENTS BANK LIMITED(508528)
772 BIJADANDI MP-35-001-012-001/34
(LAHSAR) 		1735001012NRG24140620230281315 14/06/2023 sudama 1735001012WL013599 sudama 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 sudama INDIAN BANK(607105)
773 BIJADANDI MP-35-001-012-001/38-A
(LAHSAR) 		1735001012NRG24140620230281316 14/06/2023 guddi bai 1735001012WL013599 guddi bai 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 guddibai INDIAN BANK(607105)
774 BIJADANDI MP-35-001-012-001/39-A
(LAHSAR) 		1735001012NRG24140620230281317 14/06/2023 puniya bai 1735001012WL013599 puniya bai 00697 BKID0MG1348 1100 1100 Processed 17/06/2023 393265951 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
775 BIJADANDI MP-35-001-012-001/59-A
(LAHSAR) 		1735001012NRG24140620230281321 14/06/2023 lalta bai 1735001012WL013599 lalta bai 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
776 BIJADANDI MP-35-001-012-001/84
(LAHSAR) 		1735001012NRG24140620230281324 14/06/2023 sukhrani 1735001012WL013599 sukhrani 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 sukhrani NARMADA JHABUA GRAMIN BANK(508515)
777 BIJADANDI MP-35-001-012-001/87
(LAHSAR) 		1735001012NRG24140620230281326 14/06/2023 Sevbai 1735001012WL013599 Sevbai 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 Sevbai INDIA POST PAYMENTS BANK LIMITED(508528)
778 BIJADANDI MP-35-001-012-001/94-A
(LAHSAR) 		1735001012NRG24140620230281327 14/06/2023 rajkali bai 1735001012WL013599 rajkali bai 00697 BKID0MG1348 1100 1100 Processed 17/06/2023 393265951 rajkalibai NARMADA JHABUA GRAMIN BANK(508515)
779 BIJADANDI MP-35-001-012-001/98-A
(LAHSAR) 		1735001012NRG24140620230281328 14/06/2023 vinita bai 1735001012WL013599 vinita bai 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 vinitabai INDIAN BANK(607105)
780 BIJADANDI MP-35-001-012-002/106
(LAHSAR) 		1735001012NRG24140620230281346 14/06/2023 saroj 1735001012WL013601 saroj 00697 BKID0MG1348 1326 1326 Processed 17/06/2023 393265951 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
781 BIJADANDI MP-35-001-012-002/108
(LAHSAR) 		1735001000NRG24140620230281465 14/06/2023 mulen 1735001WL013606 mulen 00697 BKID0MG1348 1320 1320 Rejected 17/06/2023 393265951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 BIJADANDI MP-35-001-012-002/13
(LAHSAR) 		1735001012NRG24140620230281347 14/06/2023 vishwnath 1735001012WL013601 vishwnath 00697 BKID0MG1348 1266 1266 Processed 17/06/2023 393265951 vishwnath NARMADA JHABUA GRAMIN BANK(508515)
783 BIJADANDI MP-35-001-012-002/27
(LAHSAR) 		1735001000NRG24140620230281466 14/06/2023 arjun singh 1735001WL013606 arjun singh 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
784 BIJADANDI MP-35-001-012-002/48
(LAHSAR) 		1735001012NRG24140620230281348 14/06/2023 nirpat 1735001012WL013601 nirpat 00697 BKID0MG1348 1266 1266 Processed 17/06/2023 393265951 nirpat NARMADA JHABUA GRAMIN BANK(508515)
785 BIJADANDI MP-35-001-012-002/48
(LAHSAR) 		1735001000NRG24140620230281468 14/06/2023 rajvati bai 1735001WL013606 rajvati bai 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 rajvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
786 BIJADANDI MP-35-001-012-002/50
(LAHSAR) 		1735001000NRG24140620230281469 14/06/2023 lachhami 1735001WL013606 lachhami 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 lachhami NARMADA JHABUA GRAMIN BANK(508515)
787 BIJADANDI MP-35-001-012-002/51
(LAHSAR) 		1735001000NRG24140620230281470 14/06/2023 fagni 1735001WL013606 fagni 00697 BKID0MG1348 1320 1320 Rejected 17/06/2023 393265951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 BIJADANDI MP-35-001-012-002/67
(LAHSAR) 		1735001000NRG24140620230281471 14/06/2023 sammo 1735001WL013606 sammo 00697 BKID0MG1348 1320 1320 Rejected 17/06/2023 393265951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 BIJADANDI MP-35-001-012-002/95
(LAHSAR) 		1735001000NRG24140620230281472 14/06/2023 heero bai 1735001WL013606 heero bai 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 heerobai NARMADA JHABUA GRAMIN BANK(508515)
790 BIJADANDI MP-35-001-012-002/96
(LAHSAR) 		1735001000NRG24140620230281473 14/06/2023 guddi 1735001WL013606 guddi 00697 BKID0MG1348 1320 1320 Rejected 17/06/2023 393265951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 BIJADANDI MP-35-001-012-002/97
(LAHSAR) 		1735001000NRG24140620230281474 14/06/2023 sunder 1735001WL013606 sunder 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 sunder NARMADA JHABUA GRAMIN BANK(508515)
792 BIJADANDI MP-35-001-012-002/99
(LAHSAR) 		1735001000NRG24140620230281475 14/06/2023 suhagwati 1735001WL013606 suhagwati 00697 BKID0MG1348 1320 1320 Processed 17/06/2023 393265951 suhagwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36198 36198
793 BIJADANDI MP-35-001-019-001/241
(CHARGAONMAL) 		1735001000NRG24140620230280446 14/06/2023 Santri bai 1735001WL013560 Santri bai 00697 BKID0NAMRGB 1400 1400 Processed 17/06/2023 393265951 Santribai NARMADA JHABUA GRAMIN BANK(508515)
794 BIJADANDI MP-35-001-022-001/120-A
(VIJAYPUR) 		1735001000NRG24140620230290591 14/06/2023 Sangeeta 1735001WL013965 Sangeeta 00697 BKID0NAMRGB 1224 1224 Processed 17/06/2023 393265951 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
795 BIJADANDI MP-35-001-029-001/101
(JAMTHAR) 		1735001000NRG24140620230283648 14/06/2023 MOHAN LAL 1735001WL013672 MOHAN LAL 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 393265951 MOHANLAL BANK OF INDIA(508505)
796 BIJADANDI MP-35-001-029-004/11-A
(JAMTHAR) 		1735001000NRG24140620230280795 14/06/2023 Ginda bai 1735001WL013573 Ginda bai 00697 BKID0NAMRGB 1540 1540 Processed 17/06/2023 393265951 Gindabai NARMADA JHABUA GRAMIN BANK(508515)
797 BIJADANDI MP-35-001-031-002/81-A
(BARWAHI) 		1735001031NRG24140620230288469 14/06/2023 LAKHAN 1735001031WL013876 LAKHAN 00697 BKID0NAMRGB 1400 1400 Processed 17/06/2023 393265951 LAKHAN BANK OF INDIA(508505)
SubTotal 7111 7111
Total 1051536 1051536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_140623APB_FTO_91870 Bank of India BKID0009490 Bijadandi 261975
2 BIJADANDI MP1735001_140623APB_FTO_91870 Central Bank Of India CBIN0284169 NARANYANGANJ 2720
3 BIJADANDI MP1735001_140623APB_FTO_91870 Indian Bank IDIB000M602 Maneri 3740
4 BIJADANDI MP1735001_140623APB_FTO_91870 State Bank of India SBIN0005490 BIJADANDI 300380
5 BIJADANDI MP1735001_140623APB_FTO_91870 State Bank of India SBIN0009096 UDAIPUR 221573
6 BIJADANDI MP1735001_140623APB_FTO_91870 State Bank of India SBIN0010824 BARELA 1320
7 BIJADANDI MP1735001_140623APB_FTO_91870 UCO Bank UCBA0000506 BARELA 1200
8 BIJADANDI MP1735001_140623APB_FTO_91870 Union Bank of India UBIN0532568 JABALPUR CITY 1320
9 BIJADANDI MP1735001_140623APB_FTO_91870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2370
10 BIJADANDI MP1735001_140623APB_FTO_91870 Fino Payments Bank Ltd FINO0001446 MP RO 5052
11 BIJADANDI MP1735001_140623APB_FTO_91870 India Post Payments Bank IPOS0000001 Mandla 49535
12 BIJADANDI MP1735001_140623APB_FTO_91870 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1320
13 BIJADANDI MP1735001_140623APB_FTO_91870 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 100602
14 BIJADANDI MP1735001_140623APB_FTO_91870 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 55120
15 BIJADANDI MP1735001_140623APB_FTO_91870 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 36198
16 BIJADANDI MP1735001_140623APB_FTO_91870 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 4487
17 BIJADANDI MP1735001_140623APB_FTO_91870 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 2624

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