Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_091023APB_FTO_311043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-013-004/13-A
(BHAINSWAHI) 		1735001000NRG24091020230728237 09/10/2023 kamlo bai 1735001WL045383 kamlo bai 00045 BARB0JABALP 1290 1290 Processed 10/11/2023 306165465 kamlobai STATE BANK OF INDIA(508548)
2 BIJADANDI MP-35-001-013-004/13-A
(BHAINSWAHI) 		1735001000NRG24091020230728238 09/10/2023 kamlo bai 1735001WL045383 kamlo bai 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 306165465 kamlobai BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-013-004/57-B
(BHAINSWAHI) 		1735001000NRG24091020230728244 09/10/2023 kala 1735001WL045383 kala 00045 BARB0JABALP 1290 1290 Processed 09/11/2023 306165465 kala BANK OF BARODA(606985)
SubTotal 3870 3870
4 BIJADANDI MP-35-001-032-003/102-A
(BELKHEDHI) 		1735001000NRG24091020230728169 09/10/2023 kalpna 1735001WL045379 kalpna 00048 BKID0009404 1266 1266 Processed 09/11/2023 306165465 kalpna BANK OF INDIA(508505)
SubTotal 1266 1266
5 BIJADANDI MP-35-001-008-002/110
(PONDIMAL) 		1735001000NRG24091020230729233 09/10/2023 Khersingh 1735001WL045456 Khersingh 00048 BKID0009490 1547 1547 Processed 09/11/2023 306165465 Khersingh BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-008-004/47-B
(PONDIMAL) 		1735001000NRG24091020230729250 09/10/2023 lamu singh 1735001WL045456 lamu singh 00048 BKID0009490 1547 1547 Processed 10/11/2023 306165465 lamusingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJADANDI MP-35-001-008-004/81-A
(PONDIMAL) 		1735001000NRG24091020230729251 09/10/2023 sanjay 1735001WL045456 sanjay 00048 BKID0009490 1326 1326 Processed 09/11/2023 306165465 sanjay BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-018-001/1
(MAGARDHA) 		1735001000NRG24091020230728455 09/10/2023 prem bai 1735001WL045392 prem bai 00048 BKID0009490 420 420 Processed 09/11/2023 306165465 prembai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-018-001/1-A
(MAGARDHA) 		1735001000NRG24091020230728456 09/10/2023 dasiya bai 1735001WL045392 dasiya bai 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 dasiyabai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-018-001/14-A
(MAGARDHA) 		1735001000NRG24091020230728458 09/10/2023 yasoda 1735001WL045392 yasoda 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 yasoda BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-018-001/14-B
(MAGARDHA) 		1735001000NRG24091020230728459 09/10/2023 Dhaniram 1735001WL045392 Dhaniram 00048 BKID0009490 630 630 Processed 10/11/2023 306165465 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJADANDI MP-35-001-018-001/15-A
(MAGARDHA) 		1735001000NRG24091020230728461 09/10/2023 bisarti bai 1735001WL045392 bisarti bai 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 bisartibai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-018-001/17-A
(MAGARDHA) 		1735001000NRG24091020230728463 09/10/2023 maikoo singh 1735001WL045392 maikoo singh 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 maikoosingh BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-018-001/18-A
(MAGARDHA) 		1735001000NRG24091020230728465 09/10/2023 sushma 1735001WL045392 sushma 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 sushma BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-018-001/20
(MAGARDHA) 		1735001000NRG24091020230728466 09/10/2023 santri 1735001WL045392 santri 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 santri BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-018-001/26
(MAGARDHA) 		1735001000NRG24091020230728470 09/10/2023 ghanesh 1735001WL045392 ghanesh 00048 BKID0009490 420 420 Processed 09/11/2023 306165465 ghanesh BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-018-001/27
(MAGARDHA) 		1735001000NRG24091020230728471 09/10/2023 bharti 1735001WL045392 bharti 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 bharti BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-018-001/29
(MAGARDHA) 		1735001000NRG24091020230728472 09/10/2023 ram bai 1735001WL045392 ram bai 00048 BKID0009490 630 630 Processed 10/11/2023 306165465 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJADANDI MP-35-001-018-001/29-A
(MAGARDHA) 		1735001000NRG24091020230728473 09/10/2023 mahenti 1735001WL045392 mahenti 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 mahenti BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-018-001/31-A
(MAGARDHA) 		1735001000NRG24091020230728474 09/10/2023 suresh 1735001WL045392 suresh 00048 BKID0009490 210 210 Processed 09/11/2023 306165465 suresh BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-018-001/37
(MAGARDHA) 		1735001000NRG24091020230728478 09/10/2023 basuriya 1735001WL045392 basuriya 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 basuriya BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-018-001/37-A
(MAGARDHA) 		1735001000NRG24091020230728479 09/10/2023 parvti 1735001WL045392 parvti 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 parvti BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-018-001/38
(MAGARDHA) 		1735001000NRG24091020230728480 09/10/2023 lamiya 1735001WL045392 lamiya 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 lamiya BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-018-001/39
(MAGARDHA) 		1735001000NRG24091020230728481 09/10/2023 maya 1735001WL045392 maya 00048 BKID0009490 210 210 Processed 09/11/2023 306165465 maya BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-018-001/39-A
(MAGARDHA) 		1735001000NRG24091020230728482 09/10/2023 Rajmati marko 1735001WL045392 Rajmati marko 00048 BKID0009490 630 630 Processed 10/11/2023 306165465 Rajmatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJADANDI MP-35-001-018-001/54
(MAGARDHA) 		1735001000NRG24091020230728489 09/10/2023 shyambati 1735001WL045392 shyambati 00048 BKID0009490 630 630 Processed 09/11/2023 306165465 shyambati BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-019-001/115
(CHARGAONMAL) 		1735001000NRG24091020230728250 09/10/2023 KAMALVATI 1735001WL045384 KAMALVATI 00048 BKID0009490 800 800 Processed 09/11/2023 306165465 KAMALVATI BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-019-001/156
(CHARGAONMAL) 		1735001000NRG24091020230728262 09/10/2023 Yashoda 1735001WL045385 Yashoda 00048 BKID0009490 200 200 Processed 09/11/2023 306165465 Yashoda BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-019-001/185
(CHARGAONMAL) 		1735001000NRG24091020230728251 09/10/2023 Pratap singh gouthariya 1735001WL045384 Pratap singh gouthariya 00048 BKID0009490 800 800 Processed 09/11/2023 306165465 Pratapsinghgouthariya BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-019-001/230
(CHARGAONMAL) 		1735001000NRG24091020230728252 09/10/2023 ashok 1735001WL045384 ashok 00048 BKID0009490 800 800 Processed 09/11/2023 306165465 ashok BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-019-001/237
(CHARGAONMAL) 		1735001000NRG24091020230728253 09/10/2023 Sangeeta bai 1735001WL045384 Sangeeta bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 Sangeetabai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-019-002/21
(CHARGAONMAL) 		1735001000NRG24091020230728266 09/10/2023 chandrabhan 1735001WL045385 chandrabhan 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 chandrabhan BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-019-002/30
(CHARGAONMAL) 		1735001000NRG24091020230728271 09/10/2023 sushma 1735001WL045386 sushma 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 sushma BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-019-002/7-A
(CHARGAONMAL) 		1735001000NRG24091020230728275 09/10/2023 gumta bai 1735001WL045386 gumta bai 00048 BKID0009490 200 200 Processed 09/11/2023 306165465 gumtabai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-019-003/29
(CHARGAONMAL) 		1735001000NRG24091020230728257 09/10/2023 Lal singh yadav 1735001WL045384 Lal singh yadav 00048 BKID0009490 800 800 Processed 10/11/2023 306165465 Lalsinghyadav STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-019-003/44
(CHARGAONMAL) 		1735001000NRG24091020230728259 09/10/2023 durgeshvari 1735001WL045384 durgeshvari 00048 BKID0009490 200 200 Processed 09/11/2023 306165465 durgeshvari BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-020-001/1-A
(LAWARMUDIA) 		1735001020NRG24091020230727386 09/10/2023 sukarti bai 1735001020WL045341 sukarti bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 sukartibai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-020-001/106
(LAWARMUDIA) 		1735001020NRG24091020230727358 09/10/2023 meena bai 1735001020WL045340 meena bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 meenabai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-020-001/11
(LAWARMUDIA) 		1735001020NRG24091020230727359 09/10/2023 rambai 1735001020WL045340 rambai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 rambai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-020-001/114
(LAWARMUDIA) 		1735001020NRG24091020230727360 09/10/2023 malti bai 1735001020WL045340 malti bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 maltibai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-020-001/122
(LAWARMUDIA) 		1735001000NRG24091020230728398 09/10/2023 revti 1735001WL045391 revti 00048 BKID0009490 1000 1000 Processed 09/11/2023 306165465 revti BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-020-001/123
(LAWARMUDIA) 		1735001000NRG24091020230728399 09/10/2023 niranjan 1735001WL045391 niranjan 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 niranjan BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-020-001/129
(LAWARMUDIA) 		1735001020NRG24091020230727363 09/10/2023 chaiti bai 1735001020WL045340 chaiti bai 00048 BKID0009490 1000 1000 Processed 09/11/2023 306165465 chaitibai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-020-001/133
(LAWARMUDIA) 		1735001020NRG24091020230727343 09/10/2023 ashish kumar pusam 1735001020WL045339 ashish kumar pusam 00048 BKID0009490 1200 1200 Processed 10/11/2023 306165465 ashishkumarpusam STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-020-001/135
(LAWARMUDIA) 		1735001000NRG24091020230728400 09/10/2023 Hirondi bai 1735001WL045391 Hirondi bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 Hirondibai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-020-001/137
(LAWARMUDIA) 		1735001020NRG24091020230727389 09/10/2023 Abhishek 1735001020WL045341 Abhishek 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 Abhishek BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-020-001/138
(LAWARMUDIA) 		1735001000NRG24091020230728401 09/10/2023 preetabai 1735001WL045391 preetabai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 preetabai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-020-001/150
(LAWARMUDIA) 		1735001020NRG24091020230727345 09/10/2023 kamla bai 1735001020WL045339 kamla bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 kamlabai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-020-001/152
(LAWARMUDIA) 		1735001000NRG24091020230728403 09/10/2023 mankiya bai 1735001WL045391 mankiya bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 mankiyabai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-020-001/161
(LAWARMUDIA) 		1735001000NRG24091020230728406 09/10/2023 Dopati 1735001WL045391 Dopati 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 Dopati BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-020-001/162
(LAWARMUDIA) 		1735001020NRG24091020230727324 09/10/2023 yogesh 1735001020WL045338 yogesh 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 yogesh BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-020-001/163
(LAWARMUDIA) 		1735001020NRG24091020230727325 09/10/2023 kmla bai 1735001020WL045338 kmla bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 kmlabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-020-001/163-A
(LAWARMUDIA) 		1735001020NRG24091020230727326 09/10/2023 sunita 1735001020WL045338 sunita 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 sunita BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-020-001/163-B
(LAWARMUDIA) 		1735001020NRG24091020230727327 09/10/2023 amarvati 1735001020WL045338 amarvati 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 amarvati BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-020-001/164
(LAWARMUDIA) 		1735001020NRG24091020230727328 09/10/2023 Devki 1735001020WL045338 Devki 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 Devki BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-020-001/174
(LAWARMUDIA) 		1735001020NRG24091020230727366 09/10/2023 sushila bai 1735001020WL045340 sushila bai 00048 BKID0009490 1200 1200 Processed 10/11/2023 306165465 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJADANDI MP-35-001-020-001/176-A
(LAWARMUDIA) 		1735001000NRG24091020230728408 09/10/2023 anteeta 1735001WL045391 anteeta 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 anteeta BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-020-001/181
(LAWARMUDIA) 		1735001020NRG24091020230727391 09/10/2023 kalendri bai 1735001020WL045341 kalendri bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 kalendribai BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-020-001/183
(LAWARMUDIA) 		1735001020NRG24091020230727368 09/10/2023 suhaga bai 1735001020WL045340 suhaga bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 suhagabai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-020-001/184-B
(LAWARMUDIA) 		1735001020NRG24091020230727369 09/10/2023 sadhna 1735001020WL045340 sadhna 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 sadhna BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-020-001/188
(LAWARMUDIA) 		1735001000NRG24091020230728409 09/10/2023 shikumari 1735001WL045391 shikumari 00048 BKID0009490 1200 1200 Processed 10/11/2023 306165465 shikumari INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJADANDI MP-35-001-020-001/194
(LAWARMUDIA) 		1735001020NRG24091020230727329 09/10/2023 BHAGAVATI BAI 1735001020WL045338 BHAGAVATI BAI 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 BHAGAVATIBAI BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-020-001/203
(LAWARMUDIA) 		1735001020NRG24091020230727348 09/10/2023 pramod 1735001020WL045339 pramod 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 pramod BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-020-001/203
(LAWARMUDIA) 		1735001020NRG24091020230727347 09/10/2023 titra 1735001020WL045339 titra 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 titra BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-020-001/207
(LAWARMUDIA) 		1735001020NRG24091020230727374 09/10/2023 tilko bai 1735001020WL045340 tilko bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 tilkobai BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-020-001/21
(LAWARMUDIA) 		1735001000NRG24091020230728411 09/10/2023 manhati bai 1735001WL045391 manhati bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 manhatibai BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-020-001/213
(LAWARMUDIA) 		1735001000NRG24091020230728413 09/10/2023 payari bail 1735001WL045391 payari bail 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 payaribail BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-020-001/215
(LAWARMUDIA) 		1735001020NRG24091020230727332 09/10/2023 meera bai 1735001020WL045338 meera bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 meerabai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-020-001/215-A
(LAWARMUDIA) 		1735001020NRG24091020230727333 09/10/2023 Santosh 1735001020WL045338 Santosh 00048 BKID0009490 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BIJADANDI MP-35-001-020-001/216
(LAWARMUDIA) 		1735001000NRG24091020230728415 09/10/2023 Neha saiyam 1735001WL045391 Neha saiyam 00048 BKID0009490 1200 1200 Processed 10/11/2023 306165465 Nehasaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJADANDI MP-35-001-020-001/23
(LAWARMUDIA) 		1735001020NRG24091020230727349 09/10/2023 anarkali 1735001020WL045339 anarkali 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 anarkali BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-020-001/236
(LAWARMUDIA) 		1735001020NRG24091020230727350 09/10/2023 jaypal 1735001020WL045339 jaypal 00048 BKID0009490 1000 1000 Processed 09/11/2023 306165465 jaypal BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-020-001/240-A
(LAWARMUDIA) 		1735001020NRG24091020230727351 09/10/2023 saroj bai 1735001020WL045339 saroj bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 sarojbai BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-020-001/240-B
(LAWARMUDIA) 		1735001020NRG24091020230727352 09/10/2023 savitree 1735001020WL045339 savitree 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 savitree BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-020-001/251
(LAWARMUDIA) 		1735001020NRG24091020230727353 09/10/2023 durgeshnandini 1735001020WL045339 durgeshnandini 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 durgeshnandini BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-020-001/253
(LAWARMUDIA) 		1735001020NRG24091020230727354 09/10/2023 vidhya 1735001020WL045339 vidhya 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 vidhya BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-020-001/260
(LAWARMUDIA) 		1735001000NRG24091020230728417 09/10/2023 rajkumari 1735001WL045391 rajkumari 00048 BKID0009490 1200 1200 Processed 10/11/2023 306165465 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-020-001/269
(LAWARMUDIA) 		1735001020NRG24091020230727377 09/10/2023 Heerakali 1735001020WL045340 Heerakali 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 Heerakali BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-020-001/280
(LAWARMUDIA) 		1735001020NRG24091020230727378 09/10/2023 jagoti 1735001020WL045340 jagoti 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 jagoti BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-020-001/288
(LAWARMUDIA) 		1735001020NRG24091020230727379 09/10/2023 gyanwati 1735001020WL045340 gyanwati 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 gyanwati BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-020-001/299-A
(LAWARMUDIA) 		1735001020NRG24091020230727381 09/10/2023 tilakvati 1735001020WL045340 tilakvati 00048 BKID0009490 1000 1000 Processed 09/11/2023 306165465 tilakvati BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-020-001/302
(LAWARMUDIA) 		1735001000NRG24091020230728421 09/10/2023 sushila bai 1735001WL045391 sushila bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 sushilabai BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-020-001/305
(LAWARMUDIA) 		1735001020NRG24091020230727394 09/10/2023 jayanti bai 1735001020WL045341 jayanti bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 jayantibai BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-020-001/308
(LAWARMUDIA) 		1735001020NRG24091020230727355 09/10/2023 dev sing 1735001020WL045339 dev sing 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 devsing BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-020-001/312
(LAWARMUDIA) 		1735001020NRG24091020230727395 09/10/2023 phoolwati 1735001020WL045341 phoolwati 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 phoolwati BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-020-001/316
(LAWARMUDIA) 		1735001020NRG24091020230727397 09/10/2023 shakun bai 1735001020WL045341 shakun bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 shakunbai BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-020-001/317
(LAWARMUDIA) 		1735001020NRG24091020230727398 09/10/2023 chhoti bai 1735001020WL045341 chhoti bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 chhotibai BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-020-001/317-A
(LAWARMUDIA) 		1735001020NRG24091020230727399 09/10/2023 saroj 1735001020WL045341 saroj 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 saroj BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-020-001/318
(LAWARMUDIA) 		1735001000NRG24091020230728424 09/10/2023 laxmi 1735001WL045391 laxmi 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 laxmi BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-020-001/38
(LAWARMUDIA) 		1735001020NRG24091020230727400 09/10/2023 jgoti bai 1735001020WL045341 jgoti bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 jgotibai BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-020-001/39
(LAWARMUDIA) 		1735001020NRG24091020230727401 09/10/2023 bhagavat 1735001020WL045341 bhagavat 00048 BKID0009490 1400 1400 Processed 10/11/2023 306165465 bhagavat INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJADANDI MP-35-001-020-001/57
(LAWARMUDIA) 		1735001000NRG24091020230728434 09/10/2023 saroj 1735001WL045391 saroj 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 saroj BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-020-001/59
(LAWARMUDIA) 		1735001020NRG24091020230727356 09/10/2023 pramvati 1735001020WL045339 pramvati 00048 BKID0009490 1400 1400 Processed 10/11/2023 306165465 pramvati STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-020-001/61
(LAWARMUDIA) 		1735001000NRG24091020230728436 09/10/2023 jeera bai 1735001WL045391 jeera bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 jeerabai BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-020-001/61-A
(LAWARMUDIA) 		1735001000NRG24091020230728437 09/10/2023 inder kumar 1735001WL045391 inder kumar 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 inderkumar BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-020-001/62
(LAWARMUDIA) 		1735001000NRG24091020230728438 09/10/2023 maiki bai 1735001WL045391 maiki bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 maikibai BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-020-001/69-A
(LAWARMUDIA) 		1735001020NRG24091020230727338 09/10/2023 kushum 1735001020WL045338 kushum 00048 BKID0009490 1000 1000 Processed 09/11/2023 306165465 kushum BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-020-001/73
(LAWARMUDIA) 		1735001000NRG24091020230728443 09/10/2023 dinesh 1735001WL045391 dinesh 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 dinesh BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-020-001/73
(LAWARMUDIA) 		1735001000NRG24091020230728442 09/10/2023 droupati bai 1735001WL045391 droupati bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 droupatibai BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-020-001/73-B
(LAWARMUDIA) 		1735001000NRG24091020230728445 09/10/2023 mangal 1735001WL045391 mangal 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 mangal BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-020-001/73-C
(LAWARMUDIA) 		1735001020NRG24091020230727341 09/10/2023 baliram 1735001020WL045338 baliram 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 baliram BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-020-001/74-B
(LAWARMUDIA) 		1735001000NRG24091020230728448 09/10/2023 anusuiya 1735001WL045391 anusuiya 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 anusuiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 BIJADANDI MP-35-001-020-001/75
(LAWARMUDIA) 		1735001020NRG24091020230727405 09/10/2023 savitri 1735001020WL045341 savitri 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 savitri BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-020-001/86-A
(LAWARMUDIA) 		1735001000NRG24091020230728452 09/10/2023 rajeshkumar 1735001WL045391 rajeshkumar 00048 BKID0009490 800 800 Processed 09/11/2023 306165465 rajeshkumar BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-020-001/88
(LAWARMUDIA) 		1735001020NRG24091020230727407 09/10/2023 kaliya bai 1735001020WL045341 kaliya bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 kaliyabai BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-020-001/89
(LAWARMUDIA) 		1735001020NRG24091020230727409 09/10/2023 maikee 1735001020WL045341 maikee 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 maikee BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-020-001/91-A
(LAWARMUDIA) 		1735001020NRG24091020230727413 09/10/2023 chandraprakash 1735001020WL045341 chandraprakash 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 chandraprakash BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-020-001/94
(LAWARMUDIA) 		1735001020NRG24091020230727342 09/10/2023 dammobai 1735001020WL045338 dammobai 00048 BKID0009490 1400 1400 Processed 09/11/2023 306165465 dammobai BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-020-001/96-A
(LAWARMUDIA) 		1735001020NRG24091020230727384 09/10/2023 anil kumar 1735001020WL045340 anil kumar 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 anilkumar BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-021-001/110-A
(PATHACHAURAI) 		1735001000NRG24091020230728493 09/10/2023 Sumantra bai 1735001WL045393 Sumantra bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 Sumantrabai BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-021-001/114-A
(PATHACHAURAI) 		1735001000NRG24091020230728494 09/10/2023 gagotree 1735001WL045393 gagotree 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 gagotree BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-021-001/125
(PATHACHAURAI) 		1735001000NRG24091020230728496 09/10/2023 Janki bai 1735001WL045393 Janki bai 00048 BKID0009490 408 408 Processed 09/11/2023 306165465 Jankibai BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-021-001/144-A
(PATHACHAURAI) 		1735001000NRG24091020230728500 09/10/2023 Mamta bai 1735001WL045393 Mamta bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 Mamtabai BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-021-001/151
(PATHACHAURAI) 		1735001000NRG24091020230728501 09/10/2023 sohadra 1735001WL045393 sohadra 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 sohadra BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-021-001/26
(PATHACHAURAI) 		1735001000NRG24091020230728505 09/10/2023 dujiya bai 1735001WL045393 dujiya bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 dujiyabai BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-021-001/27
(PATHACHAURAI) 		1735001000NRG24091020230728506 09/10/2023 Syamkali 1735001WL045393 Syamkali 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 Syamkali BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-021-001/5
(PATHACHAURAI) 		1735001000NRG24091020230728511 09/10/2023 Puniya bai 1735001WL045393 Puniya bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 Puniyabai BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-021-001/56
(PATHACHAURAI) 		1735001000NRG24091020230728512 09/10/2023 VINOD KUMAR 1735001WL045393 VINOD KUMAR 00048 BKID0009490 204 204 Processed 09/11/2023 306165465 VINODKUMAR BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-021-001/57
(PATHACHAURAI) 		1735001000NRG24091020230728513 09/10/2023 Devkee 1735001WL045393 Devkee 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 Devkee BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-021-001/73
(PATHACHAURAI) 		1735001000NRG24091020230728515 09/10/2023 Longa bai 1735001WL045393 Longa bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 Longabai BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-021-001/94
(PATHACHAURAI) 		1735001000NRG24091020230728518 09/10/2023 gansiya bai 1735001WL045393 gansiya bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 gansiyabai BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-021-001/94-A
(PATHACHAURAI) 		1735001000NRG24091020230728519 09/10/2023 Raveendra kumar 1735001WL045393 Raveendra kumar 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 Raveendrakumar BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-021-001/95
(PATHACHAURAI) 		1735001000NRG24091020230728521 09/10/2023 Sumantree 1735001WL045393 Sumantree 00048 BKID0009490 408 408 Processed 09/11/2023 306165465 Sumantree BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-021-001/96
(PATHACHAURAI) 		1735001000NRG24091020230728522 09/10/2023 bhareat 1735001WL045393 bhareat 00048 BKID0009490 1428 1428 Processed 09/11/2023 306165465 bhareat BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-022-003/102
(VIJAYPUR) 		1735001000NRG24091020230729255 09/10/2023 DEVANTI 1735001WL045457 DEVANTI 00048 BKID0009490 1105 1105 Processed 09/11/2023 306165465 DEVANTI BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-022-003/142
(VIJAYPUR) 		1735001000NRG24091020230729259 09/10/2023 Shyamvati bai 1735001WL045457 Shyamvati bai 00048 BKID0009490 1105 1105 Processed 09/11/2023 306165465 Shyamvatibai BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-022-003/221
(VIJAYPUR) 		1735001000NRG24091020230729264 09/10/2023 janki kumhre 1735001WL045457 janki kumhre 00048 BKID0009490 1105 1105 Processed 09/11/2023 306165465 jankikumhre BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-022-003/25
(VIJAYPUR) 		1735001000NRG24091020230729265 09/10/2023 bheem singh 1735001WL045457 bheem singh 00048 BKID0009490 1105 1105 Processed 09/11/2023 306165465 bheemsingh BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-022-003/9-A
(VIJAYPUR) 		1735001000NRG24091020230729268 09/10/2023 sumesh kumar 1735001WL045457 sumesh kumar 00048 BKID0009490 1105 1105 Processed 10/11/2023 306165465 sumeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJADANDI MP-35-001-025-001/128
(BHATADUNGARIYA) 		1735001026NRG24091020230725868 09/10/2023 chetan 1735001026WL045205 chetan 00048 BKID0009490 1260 1260 Processed 09/11/2023 306165465 chetan BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-025-001/174-D
(BHATADUNGARIYA) 		1735001026NRG24091020230725875 09/10/2023 shanti bai 1735001026WL045205 shanti bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 306165465 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJADANDI MP-35-001-025-001/181-C
(BHATADUNGARIYA) 		1735001026NRG24091020230725877 09/10/2023 mekhlal 1735001026WL045205 mekhlal 00048 BKID0009490 1260 1260 Processed 09/11/2023 306165465 mekhlal BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-025-001/190
(BHATADUNGARIYA) 		1735001026NRG24091020230725879 09/10/2023 dumari lal 1735001026WL045205 dumari lal 00048 BKID0009490 1260 1260 Processed 09/11/2023 306165465 dumarilal BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-025-001/46
(BHATADUNGARIYA) 		1735001026NRG24091020230725883 09/10/2023 dwarka 1735001026WL045205 dwarka 00048 BKID0009490 1260 1260 Processed 09/11/2023 306165465 dwarka BANK OF INDIA(508505)
135 BIJADANDI MP-35-001-030-003/10
(PINDRAI MAL) 		1735001030NRG24091020230725889 09/10/2023 baijanti bai 1735001030WL045207 baijanti bai 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 baijantibai BANK OF INDIA(508505)
136 BIJADANDI MP-35-001-030-003/102
(PINDRAI MAL) 		1735001030NRG24091020230725890 09/10/2023 dheer singh 1735001030WL045207 dheer singh 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 dheersingh BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-030-003/102
(PINDRAI MAL) 		1735001030NRG24091020230725891 09/10/2023 vidhya bai 1735001030WL045207 vidhya bai 00048 BKID0009490 440 440 Processed 10/11/2023 306165465 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIJADANDI MP-35-001-030-003/104-A
(PINDRAI MAL) 		1735001030NRG24091020230725892 09/10/2023 sukhwati bai 1735001030WL045207 sukhwati bai 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 sukhwatibai BANK OF INDIA(508505)
139 BIJADANDI MP-35-001-030-003/104-B
(PINDRAI MAL) 		1735001030NRG24091020230725893 09/10/2023 sunita bai 1735001030WL045207 sunita bai 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 sunitabai BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-030-003/118
(PINDRAI MAL) 		1735001030NRG24091020230725895 09/10/2023 radha bai 1735001030WL045207 radha bai 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 radhabai BANK OF INDIA(508505)
141 BIJADANDI MP-35-001-030-003/13
(PINDRAI MAL) 		1735001030NRG24091020230725900 09/10/2023 brijlal 1735001030WL045207 brijlal 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 brijlal BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-030-003/142
(PINDRAI MAL) 		1735001030NRG24091020230725901 09/10/2023 neema bai 1735001030WL045207 neema bai 00048 BKID0009490 440 440 Processed 10/11/2023 306165465 neemabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJADANDI MP-35-001-030-003/143
(PINDRAI MAL) 		1735001030NRG24091020230725902 09/10/2023 sarjulal 1735001030WL045207 sarjulal 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 sarjulal BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-030-003/2
(PINDRAI MAL) 		1735001030NRG24091020230725908 09/10/2023 akal singh 1735001030WL045207 akal singh 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 akalsingh BANK OF INDIA(508505)
145 BIJADANDI MP-35-001-030-003/2
(PINDRAI MAL) 		1735001030NRG24091020230725907 09/10/2023 sumarto bai 1735001030WL045207 sumarto bai 00048 BKID0009490 440 440 Processed 10/11/2023 306165465 sumartobai INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJADANDI MP-35-001-030-003/28
(PINDRAI MAL) 		1735001030NRG24091020230725909 09/10/2023 balram maravi 1735001030WL045207 balram maravi 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 balrammaravi BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-030-003/30-A
(PINDRAI MAL) 		1735001030NRG24091020230725910 09/10/2023 geeta 1735001030WL045207 geeta 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 geeta BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-030-003/38
(PINDRAI MAL) 		1735001030NRG24091020230725912 09/10/2023 omwati 1735001030WL045207 omwati 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 omwati BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-030-003/39
(PINDRAI MAL) 		1735001030NRG24091020230725913 09/10/2023 SONA BAI 1735001030WL045207 SONA BAI 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 SONABAI BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-030-003/43
(PINDRAI MAL) 		1735001030NRG24091020230725915 09/10/2023 phulwati bai 1735001030WL045207 phulwati bai 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 phulwatibai BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-030-003/49
(PINDRAI MAL) 		1735001030NRG24091020230725916 09/10/2023 BATTO 1735001030WL045207 BATTO 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 BATTO BANK OF INDIA(508505)
152 BIJADANDI MP-35-001-030-003/58-B
(PINDRAI MAL) 		1735001030NRG24091020230725918 09/10/2023 uma 1735001030WL045207 uma 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 uma BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-030-003/6
(PINDRAI MAL) 		1735001030NRG24091020230725920 09/10/2023 choti bai 1735001030WL045207 choti bai 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 chotibai NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-030-003/6
(PINDRAI MAL) 		1735001030NRG24091020230725919 09/10/2023 gobandi 1735001030WL045207 gobandi 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 gobandi BANK OF INDIA(508505)
155 BIJADANDI MP-35-001-030-003/60
(PINDRAI MAL) 		1735001030NRG24091020230725922 09/10/2023 vinod 1735001030WL045207 vinod 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 vinod BANK OF INDIA(508505)
156 BIJADANDI MP-35-001-030-003/64
(PINDRAI MAL) 		1735001030NRG24091020230725923 09/10/2023 gumatiya 1735001030WL045207 gumatiya 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 gumatiya BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-030-003/64-B
(PINDRAI MAL) 		1735001030NRG24091020230725925 09/10/2023 sohan lal uladi 1735001030WL045207 sohan lal uladi 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 sohanlaluladi BANK OF INDIA(508505)
158 BIJADANDI MP-35-001-030-003/64-C
(PINDRAI MAL) 		1735001030NRG24091020230725926 09/10/2023 basnt lal 1735001030WL045207 basnt lal 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 basntlal BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-030-003/8
(PINDRAI MAL) 		1735001030NRG24091020230725929 09/10/2023 manoher 1735001030WL045207 manoher 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 manoher BANK OF INDIA(508505)
160 BIJADANDI MP-35-001-030-003/80
(PINDRAI MAL) 		1735001030NRG24091020230725930 09/10/2023 sarsutiya bai 1735001030WL045207 sarsutiya bai 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 sarsutiyabai BANK OF INDIA(508505)
161 BIJADANDI MP-35-001-030-003/83
(PINDRAI MAL) 		1735001030NRG24091020230725931 09/10/2023 mangal 1735001030WL045207 mangal 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 mangal BANK OF INDIA(508505)
162 BIJADANDI MP-35-001-030-003/99
(PINDRAI MAL) 		1735001030NRG24091020230725935 09/10/2023 kala bai 1735001030WL045207 kala bai 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 kalabai BANK OF INDIA(508505)
163 BIJADANDI MP-35-001-032-001/89
(BELKHEDHI) 		1735001000NRG24091020230728233 09/10/2023 jamna bai 1735001WL045382 jamna bai 00048 BKID0009490 200 200 Processed 09/11/2023 306165465 jamnabai BANK OF INDIA(508505)
164 BIJADANDI MP-35-001-032-001/96
(BELKHEDHI) 		1735001000NRG24091020230728166 09/10/2023 ramkali bai 1735001WL045379 ramkali bai 00048 BKID0009490 1020 1020 Processed 09/11/2023 306165465 ramkalibai CENTRAL BANK OF INDIA(607115)
165 BIJADANDI MP-35-001-032-002/21
(BELKHEDHI) 		1735001000NRG24091020230728168 09/10/2023 HEERA LAL 1735001WL045379 HEERA LAL 00048 BKID0009490 200 200 Processed 09/11/2023 306165465 HEERALAL BANK OF INDIA(508505)
166 BIJADANDI MP-35-001-032-003/149
(BELKHEDHI) 		1735001000NRG24091020230728174 09/10/2023 pravati bai 1735001WL045379 pravati bai 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 pravatibai BANK OF INDIA(508505)
167 BIJADANDI MP-35-001-032-003/15
(BELKHEDHI) 		1735001000NRG24091020230728175 09/10/2023 Rekha 1735001WL045379 Rekha 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
168 BIJADANDI MP-35-001-032-003/153
(BELKHEDHI) 		1735001000NRG24091020230728177 09/10/2023 semklee bai 1735001WL045379 semklee bai 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 semkleebai BANK OF INDIA(508505)
169 BIJADANDI MP-35-001-032-003/155
(BELKHEDHI) 		1735001000NRG24091020230728179 09/10/2023 mehnti bai 1735001WL045379 mehnti bai 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 mehntibai BANK OF INDIA(508505)
170 BIJADANDI MP-35-001-032-003/165
(BELKHEDHI) 		1735001000NRG24091020230728182 09/10/2023 syambai 1735001WL045379 syambai 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 syambai BANK OF INDIA(508505)
171 BIJADANDI MP-35-001-032-003/167-A
(BELKHEDHI) 		1735001000NRG24091020230728183 09/10/2023 Suvita bai 1735001WL045379 Suvita bai 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 Suvitabai BANK OF INDIA(508505)
172 BIJADANDI MP-35-001-032-003/172
(BELKHEDHI) 		1735001000NRG24091020230728186 09/10/2023 gudi bai 1735001WL045379 gudi bai 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 gudibai BANK OF INDIA(508505)
173 BIJADANDI MP-35-001-032-003/2
(BELKHEDHI) 		1735001000NRG24091020230728188 09/10/2023 SUMATIYA BAI 1735001WL045379 SUMATIYA BAI 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 SUMATIYABAI BANK OF INDIA(508505)
174 BIJADANDI MP-35-001-032-003/24-A
(BELKHEDHI) 		1735001000NRG24091020230728190 09/10/2023 Heero Bai 1735001WL045379 Heero Bai 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 HeeroBai BANK OF INDIA(508505)
175 BIJADANDI MP-35-001-032-003/31-A
(BELKHEDHI) 		1735001000NRG24091020230728192 09/10/2023 Deeplata 1735001WL045379 Deeplata 00048 BKID0009490 1266 1266 Processed 10/11/2023 306165465 Deeplata STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-032-003/36
(BELKHEDHI) 		1735001000NRG24091020230728195 09/10/2023 SUSHEELA BAI 1735001WL045379 SUSHEELA BAI 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 SUSHEELABAI BANK OF INDIA(508505)
177 BIJADANDI MP-35-001-032-003/45
(BELKHEDHI) 		1735001000NRG24091020230728200 09/10/2023 BIRJHA BAI 1735001WL045379 BIRJHA BAI 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 BIRJHABAI BANK OF INDIA(508505)
178 BIJADANDI MP-35-001-032-003/46
(BELKHEDHI) 		1735001000NRG24091020230728202 09/10/2023 loga bai 1735001WL045379 loga bai 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 logabai BANK OF INDIA(508505)
179 BIJADANDI MP-35-001-032-003/54
(BELKHEDHI) 		1735001000NRG24091020230728206 09/10/2023 radha bai 1735001WL045379 radha bai 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 radhabai BANK OF INDIA(508505)
180 BIJADANDI MP-35-001-032-003/69-A
(BELKHEDHI) 		1735001000NRG24091020230728211 09/10/2023 SHASHI BAI 1735001WL045379 SHASHI BAI 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 SHASHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
181 BIJADANDI MP-35-001-032-003/70
(BELKHEDHI) 		1735001000NRG24091020230728224 09/10/2023 Santri bai 1735001WL045380 Santri bai 00048 BKID0009490 200 200 Processed 09/11/2023 306165465 Santribai BANK OF INDIA(508505)
182 BIJADANDI MP-35-001-032-003/71
(BELKHEDHI) 		1735001000NRG24091020230728213 09/10/2023 MUNNI BAI 1735001WL045379 MUNNI BAI 00048 BKID0009490 1266 1266 Processed 10/11/2023 306165465 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJADANDI MP-35-001-032-003/71-A
(BELKHEDHI) 		1735001000NRG24091020230728214 09/10/2023 Patto 1735001WL045379 Patto 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 Patto BANK OF INDIA(508505)
184 BIJADANDI MP-35-001-032-003/76-A
(BELKHEDHI) 		1735001000NRG24091020230728215 09/10/2023 naresh 1735001WL045379 naresh 00048 BKID0009490 1266 1266 Processed 10/11/2023 306165465 naresh STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-032-003/93
(BELKHEDHI) 		1735001000NRG24091020230728218 09/10/2023 balmukund 1735001WL045379 balmukund 00048 BKID0009490 1266 1266 Processed 09/11/2023 306165465 balmukund BANK OF INDIA(508505)
186 BIJADANDI MP-35-001-033-001/13
(MAILI) 		1735001041NRG24091020230726574 09/10/2023 chanda bai 1735001041WL045232 chanda bai 00048 BKID0009490 1190 1190 Processed 09/11/2023 306165465 chandabai BANK OF INDIA(508505)
187 BIJADANDI MP-35-001-033-001/2
(MAILI) 		1735001041NRG24091020230726578 09/10/2023 sudama bai 1735001041WL045232 sudama bai 00048 BKID0009490 1190 1190 Processed 09/11/2023 306165465 sudamabai BANK OF INDIA(508505)
188 BIJADANDI MP-35-001-033-001/6-A
(MAILI) 		1735001041NRG24091020230726582 09/10/2023 SAKUN BAI 1735001041WL045232 SAKUN BAI 00048 BKID0009490 1190 1190 Processed 09/11/2023 306165465 SAKUNBAI BANK OF INDIA(508505)
189 BIJADANDI MP-35-001-033-005/13
(MAILI) 		1735001033NRG24091020230730775 09/10/2023 Renti Bai 1735001033WL045525 Renti Bai 00048 BKID0009490 1330 1330 Processed 09/11/2023 306165465 RentiBai BANK OF INDIA(508505)
190 BIJADANDI MP-35-001-033-005/25
(MAILI) 		1735001033NRG24091020230730779 09/10/2023 SILOCHANA BAI 1735001033WL045525 SILOCHANA BAI 00048 BKID0009490 1330 1330 Processed 09/11/2023 306165465 SILOCHANABAI BANK OF INDIA(508505)
191 BIJADANDI MP-35-001-033-005/69
(MAILI) 		1735001033NRG24091020230730790 09/10/2023 Seema Thakur 1735001033WL045525 Seema Thakur 00048 BKID0009490 1330 1330 Processed 09/11/2023 306165465 SeemaThakur BANK OF INDIA(508505)
192 BIJADANDI MP-35-001-035-001/9
(PIPARIYABUDRA) 		1735001035NRG24091020230727573 09/10/2023 savita bai 1735001035WL045361 savita bai 00048 BKID0009490 204 204 Processed 09/11/2023 306165465 savitabai BANK OF INDIA(508505)
193 BIJADANDI MP-35-001-039-004/13
(SAMNAPUR) 		1735001039NRG24091020230728934 09/10/2023 gumatiya 1735001039WL045442 gumatiya 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 gumatiya BANK OF INDIA(508505)
194 BIJADANDI MP-35-001-039-004/15-A
(SAMNAPUR) 		1735001039NRG24091020230728936 09/10/2023 seema bai 1735001039WL045442 seema bai 00048 BKID0009490 440 440 Processed 09/11/2023 306165465 seemabai FINCARE SMALL FINANCE BANK LTD(608304)
195 BIJADANDI MP-35-001-039-004/16
(SAMNAPUR) 		1735001039NRG24091020230728937 09/10/2023 jagatiya bai 1735001039WL045442 jagatiya bai 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 jagatiyabai BANK OF INDIA(508505)
196 BIJADANDI MP-35-001-039-004/21-A
(SAMNAPUR) 		1735001039NRG24091020230728944 09/10/2023 Pooran 1735001039WL045442 Pooran 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 Pooran BANK OF INDIA(508505)
197 BIJADANDI MP-35-001-039-004/22-A
(SAMNAPUR) 		1735001039NRG24091020230728945 09/10/2023 Raju 1735001039WL045442 Raju 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 Raju BANK OF INDIA(508505)
198 BIJADANDI MP-35-001-039-004/24
(SAMNAPUR) 		1735001039NRG24091020230728947 09/10/2023 Hem singh 1735001039WL045442 Hem singh 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 Hemsingh BANK OF INDIA(508505)
199 BIJADANDI MP-35-001-039-004/29
(SAMNAPUR) 		1735001039NRG24091020230728952 09/10/2023 guddi bai 1735001039WL045442 guddi bai 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 guddibai BANK OF INDIA(508505)
200 BIJADANDI MP-35-001-039-004/3-A
(SAMNAPUR) 		1735001039NRG24091020230728953 09/10/2023 santiya 1735001039WL045442 santiya 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 santiya BANK OF INDIA(508505)
201 BIJADANDI MP-35-001-039-004/32
(SAMNAPUR) 		1735001039NRG24091020230728956 09/10/2023 rakesh 1735001039WL045442 rakesh 00048 BKID0009490 880 880 Processed 10/11/2023 306165465 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIJADANDI MP-35-001-039-004/34
(SAMNAPUR) 		1735001039NRG24091020230728959 09/10/2023 mulki 1735001039WL045442 mulki 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 mulki BANK OF INDIA(508505)
203 BIJADANDI MP-35-001-039-004/36
(SAMNAPUR) 		1735001039NRG24091020230728963 09/10/2023 bhagwat 1735001039WL045442 bhagwat 00048 BKID0009490 880 880 Processed 10/11/2023 306165465 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001039NRG24091020230728964 09/10/2023 fagiya bai 1735001039WL045442 fagiya bai 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 fagiyabai BANK OF INDIA(508505)
205 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001039NRG24091020230728965 09/10/2023 Ram kishor 1735001039WL045442 Ram kishor 00048 BKID0009490 880 880 Processed 10/11/2023 306165465 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIJADANDI MP-35-001-039-004/40
(SAMNAPUR) 		1735001039NRG24091020230728969 09/10/2023 himmat sing 1735001039WL045442 himmat sing 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 himmatsing BANK OF INDIA(508505)
207 BIJADANDI MP-35-001-039-004/40-A
(SAMNAPUR) 		1735001039NRG24091020230728970 09/10/2023 laxmi 1735001039WL045442 laxmi 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 laxmi BANK OF INDIA(508505)
208 BIJADANDI MP-35-001-039-004/41-A
(SAMNAPUR) 		1735001039NRG24091020230728971 09/10/2023 Man singh 1735001039WL045442 Man singh 00048 BKID0009490 880 880 Processed 10/11/2023 306165465 Mansingh STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-039-004/43
(SAMNAPUR) 		1735001039NRG24091020230728972 09/10/2023 rambharosh 1735001039WL045442 rambharosh 00048 BKID0009490 880 880 Processed 10/11/2023 306165465 rambharosh STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-039-004/43-A
(SAMNAPUR) 		1735001039NRG24091020230728973 09/10/2023 Hemwati 1735001039WL045442 Hemwati 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 Hemwati BANK OF INDIA(508505)
211 BIJADANDI MP-35-001-039-004/47-A
(SAMNAPUR) 		1735001039NRG24091020230728976 09/10/2023 Nisha 1735001039WL045442 Nisha 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 Nisha BANK OF INDIA(508505)
212 BIJADANDI MP-35-001-039-004/47-B
(SAMNAPUR) 		1735001039NRG24091020230728977 09/10/2023 Leela 1735001039WL045442 Leela 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 Leela BANK OF INDIA(508505)
213 BIJADANDI MP-35-001-039-004/55
(SAMNAPUR) 		1735001039NRG24091020230728983 09/10/2023 vimla bai 1735001039WL045442 vimla bai 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 vimlabai BANK OF INDIA(508505)
214 BIJADANDI MP-35-001-039-004/58-A
(SAMNAPUR) 		1735001039NRG24091020230728985 09/10/2023 Rukmani 1735001039WL045442 Rukmani 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 Rukmani BANK OF INDIA(508505)
215 BIJADANDI MP-35-001-039-004/61
(SAMNAPUR) 		1735001039NRG24091020230728989 09/10/2023 sawitri bai 1735001039WL045442 sawitri bai 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 sawitribai BANK OF INDIA(508505)
216 BIJADANDI MP-35-001-039-004/72
(SAMNAPUR) 		1735001039NRG24091020230728996 09/10/2023 sukhrani 1735001039WL045442 sukhrani 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 sukhrani BANK OF INDIA(508505)
217 BIJADANDI MP-35-001-039-004/74
(SAMNAPUR) 		1735001039NRG24091020230728997 09/10/2023 gyanvati 1735001039WL045442 gyanvati 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 gyanvati BANK OF INDIA(508505)
218 BIJADANDI MP-35-001-039-004/76
(SAMNAPUR) 		1735001039NRG24091020230728999 09/10/2023 phoolkali 1735001039WL045442 phoolkali 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 phoolkali BANK OF INDIA(508505)
219 BIJADANDI MP-35-001-039-004/77-A
(SAMNAPUR) 		1735001039NRG24091020230729000 09/10/2023 laxmi bai 1735001039WL045442 laxmi bai 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 laxmibai BANK OF INDIA(508505)
220 BIJADANDI MP-35-001-039-004/83
(SAMNAPUR) 		1735001039NRG24091020230729005 09/10/2023 ram kumar 1735001039WL045442 ram kumar 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 ramkumar BANK OF INDIA(508505)
221 BIJADANDI MP-35-001-039-004/87-A
(SAMNAPUR) 		1735001039NRG24091020230729008 09/10/2023 Sona Bai 1735001039WL045442 Sona Bai 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 SonaBai BANK OF INDIA(508505)
222 BIJADANDI MP-35-001-039-004/89
(SAMNAPUR) 		1735001039NRG24091020230729009 09/10/2023 ramswaroop 1735001039WL045442 ramswaroop 00048 BKID0009490 880 880 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BIJADANDI MP-35-001-039-004/91
(SAMNAPUR) 		1735001039NRG24091020230729012 09/10/2023 mira bai 1735001039WL045442 mira bai 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 mirabai BANK OF INDIA(508505)
224 BIJADANDI MP-35-001-039-004/92
(SAMNAPUR) 		1735001039NRG24091020230729013 09/10/2023 savita 1735001039WL045442 savita 00048 BKID0009490 880 880 Processed 09/11/2023 306165465 savita BANK OF INDIA(508505)
225 BIJADANDI MP-35-001-039-004/95
(SAMNAPUR) 		1735001039NRG24091020230729015 09/10/2023 Sandhya 1735001039WL045442 Sandhya 00048 BKID0009490 880 880 Processed 10/11/2023 306165465 Sandhya STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-040-001/147-B
(RAMTILA) 		1735001040NRG24091020230726785 09/10/2023 Anshuiya 1735001040WL045270 Anshuiya 00048 BKID0009490 1200 1200 Processed 10/11/2023 306165465 Anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
227 BIJADANDI MP-35-001-040-001/150
(RAMTILA) 		1735001040NRG24091020230726786 09/10/2023 saroj 1735001040WL045270 saroj 00048 BKID0009490 1200 1200 Processed 10/11/2023 306165465 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIJADANDI MP-35-001-040-001/177
(RAMTILA) 		1735001040NRG24091020230726790 09/10/2023 Rahul 1735001040WL045270 Rahul 00048 BKID0009490 1200 1200 Processed 09/11/2023 306165465 Rahul BANK OF INDIA(508505)
SubTotal 225669 225669
229 BIJADANDI MP-35-001-008-002/169
(PONDIMAL) 		1735001000NRG24091020230728524 09/10/2023 dayal 1735001WL045394 dayal 00089 CBIN0281635 442 442 Processed 10/11/2023 306165465 dayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
230 BIJADANDI MP-35-001-018-001/53-A
(MAGARDHA) 		1735001000NRG24091020230728488 09/10/2023 Pooja Warkade 1735001WL045392 Pooja Warkade 00089 CBIN0284168 630 630 Processed 09/11/2023 306165465 PoojaWarkade CENTRAL BANK OF INDIA(607115)
231 BIJADANDI MP-35-001-020-001/205-A
(LAWARMUDIA) 		1735001020NRG24091020230727373 09/10/2023 BHARTI WARKADE 1735001020WL045340 BHARTI WARKADE 00089 CBIN0284168 1200 1200 Processed 09/11/2023 306165465 BHARTIWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1830 1830
232 BIJADANDI MP-35-001-019-001/141-B
(CHARGAONMAL) 		1735001000NRG24091020230728261 09/10/2023 dayavti 1735001WL045385 dayavti 00089 CBIN0284169 1400 1400 Processed 09/11/2023 306165465 dayavti CENTRAL BANK OF INDIA(607115)
233 BIJADANDI MP-35-001-030-003/99-A
(PINDRAI MAL) 		1735001030NRG24091020230725936 09/10/2023 omwati bai 1735001030WL045207 omwati bai 00089 CBIN0284169 440 440 Processed 09/11/2023 306165465 omwatibai CENTRAL BANK OF INDIA(607115)
234 BIJADANDI MP-35-001-039-004/96
(SAMNAPUR) 		1735001039NRG24091020230729016 09/10/2023 Girja 1735001039WL045442 Girja 00089 CBIN0284169 880 880 Processed 09/11/2023 306165465 Girja CENTRAL BANK OF INDIA(607115)
SubTotal 2720 2720
235 BIJADANDI MP-35-001-012-001/13
(LAHSAR) 		1735001012NRG24091020230725803 09/10/2023 som bai 1735001012WL045202 som bai 00176 IDIB000M602 500 500 Processed 09/11/2023 306165465 sombai INDIAN BANK(607105)
236 BIJADANDI MP-35-001-012-001/14-A
(LAHSAR) 		1735001012NRG24091020230725806 09/10/2023 savita bai 1735001012WL045202 savita bai 00176 IDIB000M602 500 500 Processed 09/11/2023 306165465 savitabai NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-012-001/15
(LAHSAR) 		1735001012NRG24091020230725808 09/10/2023 VIMLA BAI 1735001012WL045202 VIMLA BAI 00176 IDIB000M602 500 500 Processed 09/11/2023 306165465 VIMLABAI INDIAN BANK(607105)
238 BIJADANDI MP-35-001-012-001/45-A
(LAHSAR) 		1735001012NRG24091020230725814 09/10/2023 Jinendra 1735001012WL045202 Jinendra 00176 IDIB000M602 200 200 Processed 10/11/2023 306165465 Jinendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIJADANDI MP-35-001-015-004/26
(PONIYAMAL) 		1735001000NRG24091020230729230 09/10/2023 ratan shingh 1735001WL045455 ratan shingh 00176 IDIB000M602 210 210 Processed 10/11/2023 306165465 ratanshingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 BIJADANDI MP-35-001-015-004/45-A
(PONIYAMAL) 		1735001000NRG24091020230729231 09/10/2023 rajesh yadav 1735001WL045455 rajesh yadav 00176 IDIB000M602 210 210 Processed 09/11/2023 306165465 rajeshyadav BANK OF BARODA(606985)
SubTotal 2120 2120
241 BIJADANDI MP-35-001-013-004/37-A
(BHAINSWAHI) 		1735001000NRG24091020230728241 09/10/2023 naresh 1735001WL045383 naresh 00415 SBIN0005488 1290 1290 Processed 10/11/2023 306165465 naresh STATE BANK OF INDIA(508548)
SubTotal 1290 1290
242 BIJADANDI MP-35-001-007-002/128-A
(KALPI) 		1735001000NRG24091020230728277 09/10/2023 roshan 1735001WL045387 roshan 00415 SBIN0005490 1547 1547 Processed 10/11/2023 306165465 roshan STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-007-002/129
(KALPI) 		1735001007NRG24091020230728763 09/10/2023 pohap 1735001007WL045426 pohap 00415 SBIN0005490 1547 1547 Processed 09/11/2023 306165465 pohap NARMADA JHABUA GRAMIN BANK(508515)
244 BIJADANDI MP-35-001-007-002/142-B
(KALPI) 		1735001000NRG24091020230728278 09/10/2023 nitesh 1735001WL045387 nitesh 00415 SBIN0005490 1547 1547 Processed 09/11/2023 306165465 nitesh FINO PAYMENTS BANK LTD(608001)
245 BIJADANDI MP-35-001-007-002/33-B
(KALPI) 		1735001000NRG24091020230728281 09/10/2023 rajkumari maravi 1735001WL045387 rajkumari maravi 00415 SBIN0005490 1547 1547 Processed 10/11/2023 306165465 rajkumarimaravi STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-008-002/10-A
(PONDIMAL) 		1735001000NRG24091020230729232 09/10/2023 geeta bai 1735001WL045456 geeta bai 00415 SBIN0005490 442 442 Processed 10/11/2023 306165465 geetabai STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-008-002/259-A
(PONDIMAL) 		1735001000NRG24091020230729237 09/10/2023 sushil 1735001WL045456 sushil 00415 SBIN0005490 1547 1547 Processed 10/11/2023 306165465 sushil STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-008-004/81-A
(PONDIMAL) 		1735001000NRG24091020230729252 09/10/2023 premvati 1735001WL045456 premvati 00415 SBIN0005490 884 884 Processed 10/11/2023 306165465 premvati STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-013-001/113
(BHAINSWAHI) 		1735001000NRG24091020230728236 09/10/2023 somvati 1735001WL045383 somvati 00415 SBIN0005490 1290 1290 Processed 10/11/2023 306165465 somvati STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-013-004/66-A
(BHAINSWAHI) 		1735001000NRG24091020230728247 09/10/2023 manni bai 1735001WL045383 manni bai 00415 SBIN0005490 1290 1290 Processed 10/11/2023 306165465 mannibai STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-018-001/22
(MAGARDHA) 		1735001000NRG24091020230728467 09/10/2023 ramoti 1735001WL045392 ramoti 00415 SBIN0005490 420 420 Processed 10/11/2023 306165465 ramoti STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-018-001/24
(MAGARDHA) 		1735001000NRG24091020230728469 09/10/2023 suneel 1735001WL045392 suneel 00415 SBIN0005490 630 630 Processed 10/11/2023 306165465 suneel STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-018-001/34-A
(MAGARDHA) 		1735001000NRG24091020230728476 09/10/2023 jayanti bai 1735001WL045392 jayanti bai 00415 SBIN0005490 420 420 Processed 10/11/2023 306165465 jayantibai STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-018-001/47
(MAGARDHA) 		1735001000NRG24091020230728485 09/10/2023 bandna 1735001WL045392 bandna 00415 SBIN0005490 630 630 Processed 09/11/2023 306165465 bandna BANK OF INDIA(508505)
255 BIJADANDI MP-35-001-018-001/51
(MAGARDHA) 		1735001000NRG24091020230728487 09/10/2023 radha 1735001WL045392 radha 00415 SBIN0005490 630 630 Processed 09/11/2023 306165465 radha BANK OF INDIA(508505)
256 BIJADANDI MP-35-001-018-001/8-B
(MAGARDHA) 		1735001000NRG24091020230728491 09/10/2023 amarsingh 1735001WL045392 amarsingh 00415 SBIN0005490 630 630 Processed 10/11/2023 306165465 amarsingh STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-019-001/129
(CHARGAONMAL) 		1735001000NRG24091020230728260 09/10/2023 janki bai masram 1735001WL045385 janki bai masram 00415 SBIN0005490 1400 1400 Processed 10/11/2023 306165465 jankibaimasram STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-019-001/28-C
(CHARGAONMAL) 		1735001000NRG24091020230728254 09/10/2023 Shivkumar Armo 1735001WL045384 Shivkumar Armo 00415 SBIN0005490 800 800 Processed 09/11/2023 306165465 ShivkumarArmo CENTRAL BANK OF INDIA(607115)
259 BIJADANDI MP-35-001-019-001/30
(CHARGAONMAL) 		1735001000NRG24091020230728255 09/10/2023 ramphal 1735001WL045384 ramphal 00415 SBIN0005490 800 800 Processed 09/11/2023 306165465 ramphal FINO PAYMENTS BANK LTD(608001)
260 BIJADANDI MP-35-001-019-003/41
(CHARGAONMAL) 		1735001000NRG24091020230728258 09/10/2023 Anil kumar 1735001WL045384 Anil kumar 00415 SBIN0005490 400 400 Processed 10/11/2023 306165465 Anilkumar STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-020-001/1
(LAWARMUDIA) 		1735001020NRG24091020230727385 09/10/2023 manisha 1735001020WL045341 manisha 00415 SBIN0005490 1400 1400 Processed 10/11/2023 306165465 manisha STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-020-001/132-C
(LAWARMUDIA) 		1735001020NRG24091020230727322 09/10/2023 LEELABAI 1735001020WL045338 LEELABAI 00415 SBIN0005490 1400 1400 Processed 10/11/2023 306165465 LEELABAI STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-020-001/14-A
(LAWARMUDIA) 		1735001000NRG24091020230728402 09/10/2023 rajkumari 1735001WL045391 rajkumari 00415 SBIN0005490 1200 1200 Processed 10/11/2023 306165465 rajkumari STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-020-001/177
(LAWARMUDIA) 		1735001020NRG24091020230727390 09/10/2023 mamta 1735001020WL045341 mamta 00415 SBIN0005490 1400 1400 Processed 10/11/2023 306165465 mamta STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-020-001/261
(LAWARMUDIA) 		1735001020NRG24091020230727376 09/10/2023 sushil kumar 1735001020WL045340 sushil kumar 00415 SBIN0005490 1200 1200 Processed 10/11/2023 306165465 sushilkumar STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-020-001/269
(LAWARMUDIA) 		1735001000NRG24091020230728418 09/10/2023 bhupendra kumar warkade 1735001WL045391 bhupendra kumar warkade 00415 SBIN0005490 1400 1400 Processed 10/11/2023 306165465 bhupendrakumarwarkade STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-020-001/299
(LAWARMUDIA) 		1735001020NRG24091020230727380 09/10/2023 samlvati 1735001020WL045340 samlvati 00415 SBIN0005490 1200 1200 Processed 10/11/2023 306165465 samlvati STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-020-001/49-B
(LAWARMUDIA) 		1735001000NRG24091020230728430 09/10/2023 rukmani 1735001WL045391 rukmani 00415 SBIN0005490 1400 1400 Processed 10/11/2023 306165465 rukmani STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-020-001/73-A
(LAWARMUDIA) 		1735001000NRG24091020230728444 09/10/2023 shymakali 1735001WL045391 shymakali 00415 SBIN0005490 1400 1400 Processed 10/11/2023 306165465 shymakali STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-020-001/74
(LAWARMUDIA) 		1735001000NRG24091020230728446 09/10/2023 nidhi 1735001WL045391 nidhi 00415 SBIN0005490 1400 1400 Processed 10/11/2023 306165465 nidhi STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-020-001/95
(LAWARMUDIA) 		1735001000NRG24091020230728454 09/10/2023 sarla 1735001WL045391 sarla 00415 SBIN0005490 1400 1400 Processed 10/11/2023 306165465 sarla STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-021-001/94-A
(PATHACHAURAI) 		1735001000NRG24091020230728520 09/10/2023 aneeta 1735001WL045393 aneeta 00415 SBIN0005490 1428 1428 Processed 10/11/2023 306165465 aneeta STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-022-003/101-A
(VIJAYPUR) 		1735001000NRG24091020230729253 09/10/2023 dinesh kumar gayakwad 1735001WL045457 dinesh kumar gayakwad 00415 SBIN0005490 1105 1105 Processed 10/11/2023 306165465 dineshkumargayakwad STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-022-003/102
(VIJAYPUR) 		1735001000NRG24091020230729254 09/10/2023 raguveer 1735001WL045457 raguveer 00415 SBIN0005490 1105 1105 Processed 10/11/2023 306165465 raguveer STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-022-003/116
(VIJAYPUR) 		1735001000NRG24091020230729256 09/10/2023 muliya bai 1735001WL045457 muliya bai 00415 SBIN0005490 1105 1105 Processed 10/11/2023 306165465 muliyabai STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-022-003/139
(VIJAYPUR) 		1735001000NRG24091020230729257 09/10/2023 barati 1735001WL045457 barati 00415 SBIN0005490 1105 1105 Processed 10/11/2023 306165465 barati STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-022-003/139
(VIJAYPUR) 		1735001000NRG24091020230729258 09/10/2023 parwatiya bai 1735001WL045457 parwatiya bai 00415 SBIN0005490 1105 1105 Processed 10/11/2023 306165465 parwatiyabai STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-022-003/221
(VIJAYPUR) 		1735001000NRG24091020230729263 09/10/2023 anita 1735001WL045457 anita 00415 SBIN0005490 1105 1105 Processed 09/11/2023 306165465 anita BANK OF INDIA(508505)
279 BIJADANDI MP-35-001-022-003/41
(VIJAYPUR) 		1735001000NRG24091020230729266 09/10/2023 harjeet 1735001WL045457 harjeet 00415 SBIN0005490 1105 1105 Processed 10/11/2023 306165465 harjeet STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-022-003/41
(VIJAYPUR) 		1735001000NRG24091020230729267 09/10/2023 vidhya bai 1735001WL045457 vidhya bai 00415 SBIN0005490 1105 1105 Processed 10/11/2023 306165465 vidhyabai STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-025-001/155
(BHATADUNGARIYA) 		1735001026NRG24091020230725872 09/10/2023 chandravati 1735001026WL045205 chandravati 00415 SBIN0005490 1260 1260 Processed 10/11/2023 306165465 chandravati STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-025-001/58-B
(BHATADUNGARIYA) 		1735001026NRG24091020230725886 09/10/2023 NAVEEN KUMAR ARMO 1735001026WL045205 NAVEEN KUMAR ARMO 00415 SBIN0005490 1260 1260 Processed 10/11/2023 306165465 NAVEENKUMARARMO STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-030-003/119
(PINDRAI MAL) 		1735001030NRG24091020230725896 09/10/2023 Satwati 1735001030WL045207 Satwati 00415 SBIN0005490 440 440 Processed 10/11/2023 306165465 Satwati STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-030-003/124
(PINDRAI MAL) 		1735001030NRG24091020230725899 09/10/2023 dasiya bai 1735001030WL045207 dasiya bai 00415 SBIN0005490 440 440 Processed 10/11/2023 306165465 dasiyabai STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-030-003/149
(PINDRAI MAL) 		1735001030NRG24091020230725904 09/10/2023 budhiya bai 1735001030WL045207 budhiya bai 00415 SBIN0005490 440 440 Processed 10/11/2023 306165465 budhiyabai STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-030-003/153
(PINDRAI MAL) 		1735001030NRG24091020230725905 09/10/2023 shreevati 1735001030WL045207 shreevati 00415 SBIN0005490 440 440 Processed 10/11/2023 306165465 shreevati STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-030-003/154
(PINDRAI MAL) 		1735001030NRG24091020230725906 09/10/2023 kamla bai 1735001030WL045207 kamla bai 00415 SBIN0005490 440 440 Processed 10/11/2023 306165465 kamlabai STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-030-003/43
(PINDRAI MAL) 		1735001030NRG24091020230725914 09/10/2023 amar singh 1735001030WL045207 amar singh 00415 SBIN0005490 440 440 Processed 10/11/2023 306165465 amarsingh STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-030-003/7
(PINDRAI MAL) 		1735001030NRG24091020230725927 09/10/2023 phoolwati 1735001030WL045207 phoolwati 00415 SBIN0005490 440 440 Processed 10/11/2023 306165465 phoolwati STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-030-003/78-A
(PINDRAI MAL) 		1735001030NRG24091020230725928 09/10/2023 lalita bai 1735001030WL045207 lalita bai 00415 SBIN0005490 440 440 Processed 10/11/2023 306165465 lalitabai STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-030-003/84
(PINDRAI MAL) 		1735001030NRG24091020230725933 09/10/2023 shankar 1735001030WL045207 shankar 00415 SBIN0005490 440 440 Processed 10/11/2023 306165465 shankar STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-030-003/84
(PINDRAI MAL) 		1735001030NRG24091020230725932 09/10/2023 sumarwati 1735001030WL045207 sumarwati 00415 SBIN0005490 440 440 Processed 10/11/2023 306165465 sumarwati STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-032-003/43-A
(BELKHEDHI) 		1735001000NRG24091020230728198 09/10/2023 gulbatee 1735001WL045379 gulbatee 00415 SBIN0005490 1266 1266 Processed 10/11/2023 306165465 gulbatee INDIA POST PAYMENTS BANK LIMITED(508528)
294 BIJADANDI MP-35-001-032-003/84
(BELKHEDHI) 		1735001000NRG24091020230728217 09/10/2023 SULOCHNA BAI 1735001WL045379 SULOCHNA BAI 00415 SBIN0005490 1266 1266 Processed 10/11/2023 306165465 SULOCHNABAI STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-033-001/5
(MAILI) 		1735001041NRG24091020230726581 09/10/2023 sant lal 1735001041WL045232 sant lal 00415 SBIN0005490 1190 1190 Processed 10/11/2023 306165465 santlal STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-033-005/71-B
(MAILI) 		1735001033NRG24091020230730792 09/10/2023 GAYATRI 1735001033WL045525 GAYATRI 00415 SBIN0005490 1330 1330 Processed 10/11/2023 306165465 GAYATRI STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-040-001/113
(RAMTILA) 		1735001040NRG24091020230726782 09/10/2023 barto bai 1735001040WL045270 barto bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 306165465 bartobai STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-040-001/151
(RAMTILA) 		1735001040NRG24091020230726787 09/10/2023 nainvati 1735001040WL045270 nainvati 00415 SBIN0005490 1200 1200 Processed 10/11/2023 306165465 nainvati STATE BANK OF INDIA(508548)
SubTotal 57841 57841
299 BIJADANDI MP-35-001-030-003/64-A
(PINDRAI MAL) 		1735001030NRG24091020230725924 09/10/2023 durga bai 1735001030WL045207 durga bai 00415 SBIN0009096 440 440 Processed 09/11/2023 306165465 durgabai BANK OF INDIA(508505)
300 BIJADANDI MP-35-001-032-003/102-B
(BELKHEDHI) 		1735001000NRG24091020230728221 09/10/2023 Babli 1735001WL045380 Babli 00415 SBIN0009096 200 200 Processed 10/11/2023 306165465 Babli STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-033-001/14
(MAILI) 		1735001041NRG24091020230726575 09/10/2023 omprakash barkade 1735001041WL045232 omprakash barkade 00415 SBIN0009096 1190 1190 Processed 10/11/2023 306165465 omprakashbarkade STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-033-001/168
(MAILI) 		1735001041NRG24091020230726576 09/10/2023 ramgopal 1735001041WL045232 ramgopal 00415 SBIN0009096 1190 1190 Processed 10/11/2023 306165465 ramgopal STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-033-001/2
(MAILI) 		1735001041NRG24091020230726577 09/10/2023 BUDDHU 1735001041WL045232 BUDDHU 00415 SBIN0009096 1190 1190 Processed 10/11/2023 306165465 BUDDHU STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-033-001/22
(MAILI) 		1735001041NRG24091020230726579 09/10/2023 gopiram 1735001041WL045232 gopiram 00415 SBIN0009096 1190 1190 Processed 10/11/2023 306165465 gopiram STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-033-001/4
(MAILI) 		1735001041NRG24091020230726580 09/10/2023 Munni bai 1735001041WL045232 Munni bai 00415 SBIN0009096 1190 1190 Processed 10/11/2023 306165465 Munnibai STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-033-001/8
(MAILI) 		1735001041NRG24091020230726583 09/10/2023 gend lal 1735001041WL045232 gend lal 00415 SBIN0009096 1190 1190 Processed 10/11/2023 306165465 gendlal STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-033-001/9
(MAILI) 		1735001041NRG24091020230726584 09/10/2023 pancham 1735001041WL045232 pancham 00415 SBIN0009096 1190 1190 Processed 10/11/2023 306165465 pancham STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-033-005/155
(MAILI) 		1735001033NRG24091020230730776 09/10/2023 pramod 1735001033WL045525 pramod 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 pramod STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-033-005/155
(MAILI) 		1735001033NRG24091020230730777 09/10/2023 SEETA BAI WARKADE 1735001033WL045525 SEETA BAI WARKADE 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 SEETABAIWARKADE STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-033-005/25
(MAILI) 		1735001033NRG24091020230730778 09/10/2023 Ramprasad 1735001033WL045525 Ramprasad 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 Ramprasad STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-033-005/30
(MAILI) 		1735001033NRG24091020230730780 09/10/2023 Vinod Kumar Warkade 1735001033WL045525 Vinod Kumar Warkade 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 VinodKumarWarkade STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-033-005/44
(MAILI) 		1735001033NRG24091020230730781 09/10/2023 rambharos maravi 1735001033WL045525 rambharos maravi 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 rambharosmaravi STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-033-005/49
(MAILI) 		1735001033NRG24091020230730782 09/10/2023 khubbi lal 1735001033WL045525 khubbi lal 00415 SBIN0009096 150 150 Processed 10/11/2023 306165465 khubbilal STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-033-005/5
(MAILI) 		1735001033NRG24091020230730783 09/10/2023 anari 1735001033WL045525 anari 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 anari STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-033-005/52
(MAILI) 		1735001033NRG24091020230730785 09/10/2023 Khinni bai 1735001033WL045525 Khinni bai 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 Khinnibai STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-033-005/52
(MAILI) 		1735001033NRG24091020230730784 09/10/2023 Reva 1735001033WL045525 Reva 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 Reva STATE BANK OF INDIA(508548)
317 BIJADANDI MP-35-001-033-005/58
(MAILI) 		1735001033NRG24091020230730786 09/10/2023 Giranee 1735001033WL045525 Giranee 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 Giranee STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-033-005/6-A
(MAILI) 		1735001033NRG24091020230730787 09/10/2023 SAHDEV MARAVI 1735001033WL045525 SAHDEV MARAVI 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 SAHDEVMARAVI STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-033-005/66
(MAILI) 		1735001033NRG24091020230730789 09/10/2023 sukhdev 1735001033WL045525 sukhdev 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 sukhdev STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-033-005/71-B
(MAILI) 		1735001033NRG24091020230730791 09/10/2023 manish 1735001033WL045525 manish 00415 SBIN0009096 1330 1330 Processed 10/11/2023 306165465 manish STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-035-001/74
(PIPARIYABUDRA) 		1735001035NRG24091020230727572 09/10/2023 naththu 1735001035WL045361 naththu 00415 SBIN0009096 204 204 Processed 10/11/2023 306165465 naththu STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-035-003/108
(PIPARIYABUDRA) 		1735001035NRG24091020230727574 09/10/2023 suggeriv 1735001035WL045361 suggeriv 00415 SBIN0009096 2040 2040 Processed 10/11/2023 306165465 suggeriv STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-035-003/31
(PIPARIYABUDRA) 		1735001035NRG24091020230727575 09/10/2023 mahendra 1735001035WL045361 mahendra 00415 SBIN0009096 1632 1632 Processed 10/11/2023 306165465 mahendra STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-035-003/63
(PIPARIYABUDRA) 		1735001035NRG24091020230727576 09/10/2023 manglo bai 1735001035WL045361 manglo bai 00415 SBIN0009096 204 204 Processed 10/11/2023 306165465 manglobai STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-039-002/127
(SAMNAPUR) 		1735001039NRG24091020230728932 09/10/2023 tara singh 1735001039WL045442 tara singh 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 tarasingh STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-039-004/17
(SAMNAPUR) 		1735001039NRG24091020230728938 09/10/2023 suklo bai 1735001039WL045442 suklo bai 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 suklobai STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-039-004/18
(SAMNAPUR) 		1735001039NRG24091020230728939 09/10/2023 dasiya bai 1735001039WL045442 dasiya bai 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 dasiyabai STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-039-004/19
(SAMNAPUR) 		1735001039NRG24091020230728940 09/10/2023 amaniya 1735001039WL045442 amaniya 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 amaniya STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-039-004/20
(SAMNAPUR) 		1735001039NRG24091020230728942 09/10/2023 rakesh 1735001039WL045442 rakesh 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 rakesh STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-039-004/21
(SAMNAPUR) 		1735001039NRG24091020230728943 09/10/2023 ramlal 1735001039WL045442 ramlal 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 ramlal STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-039-004/23
(SAMNAPUR) 		1735001039NRG24091020230728946 09/10/2023 kajer sing 1735001039WL045442 kajer sing 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 kajersing STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-039-004/25
(SAMNAPUR) 		1735001039NRG24091020230728948 09/10/2023 tejilal 1735001039WL045442 tejilal 00415 SBIN0009096 1100 1100 Processed 10/11/2023 306165465 tejilal STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-039-004/27
(SAMNAPUR) 		1735001039NRG24091020230728950 09/10/2023 nokhelal 1735001039WL045442 nokhelal 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 nokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
334 BIJADANDI MP-35-001-039-004/28
(SAMNAPUR) 		1735001039NRG24091020230728951 09/10/2023 jethu 1735001039WL045442 jethu 00415 SBIN0009096 880 880 Processed 09/11/2023 306165465 jethu BANK OF INDIA(508505)
335 BIJADANDI MP-35-001-039-004/30-A
(SAMNAPUR) 		1735001039NRG24091020230728955 09/10/2023 Saraswati 1735001039WL045442 Saraswati 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 Saraswati STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-039-004/33
(SAMNAPUR) 		1735001039NRG24091020230728958 09/10/2023 halkeram 1735001039WL045442 halkeram 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 halkeram STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-039-004/34
(SAMNAPUR) 		1735001039NRG24091020230728960 09/10/2023 munim 1735001039WL045442 munim 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 munim STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-039-004/35
(SAMNAPUR) 		1735001039NRG24091020230728961 09/10/2023 vipat lal 1735001039WL045442 vipat lal 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 vipatlal STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-039-004/35-A
(SAMNAPUR) 		1735001039NRG24091020230728962 09/10/2023 umesh 1735001039WL045442 umesh 00415 SBIN0009096 880 880 Processed 09/11/2023 306165465 umesh BANK OF INDIA(508505)
340 BIJADANDI MP-35-001-039-004/39-A
(SAMNAPUR) 		1735001039NRG24091020230728967 09/10/2023 Vimla 1735001039WL045442 Vimla 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 Vimla STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-039-004/44
(SAMNAPUR) 		1735001039NRG24091020230728974 09/10/2023 santibai 1735001039WL045442 santibai 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 santibai STATE BANK OF INDIA(508548)
342 BIJADANDI MP-35-001-039-004/46
(SAMNAPUR) 		1735001039NRG24091020230728975 09/10/2023 kripal 1735001039WL045442 kripal 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 kripal STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-039-004/48
(SAMNAPUR) 		1735001039NRG24091020230728978 09/10/2023 doulat 1735001039WL045442 doulat 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 doulat STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-039-004/51
(SAMNAPUR) 		1735001039NRG24091020230728980 09/10/2023 kehar sing 1735001039WL045442 kehar sing 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 keharsing STATE BANK OF INDIA(508548)
345 BIJADANDI MP-35-001-039-004/52
(SAMNAPUR) 		1735001039NRG24091020230728981 09/10/2023 ramwati 1735001039WL045442 ramwati 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 ramwati STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-039-004/53
(SAMNAPUR) 		1735001039NRG24091020230728982 09/10/2023 VINAY 1735001039WL045442 VINAY 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 VINAY STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-039-004/59
(SAMNAPUR) 		1735001039NRG24091020230728986 09/10/2023 sanjeev kumar 1735001039WL045442 sanjeev kumar 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 sanjeevkumar STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-039-004/6
(SAMNAPUR) 		1735001039NRG24091020230728987 09/10/2023 gyanwati 1735001039WL045442 gyanwati 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 gyanwati STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-039-004/60-A
(SAMNAPUR) 		1735001039NRG24091020230728988 09/10/2023 shushma 1735001039WL045442 shushma 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 shushma STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-039-004/64
(SAMNAPUR) 		1735001039NRG24091020230728990 09/10/2023 govind 1735001039WL045442 govind 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 govind UNION BANK OF INDIA(508500)
351 BIJADANDI MP-35-001-039-004/68
(SAMNAPUR) 		1735001039NRG24091020230728991 09/10/2023 seema 1735001039WL045442 seema 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 seema STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-039-004/68-A
(SAMNAPUR) 		1735001039NRG24091020230728992 09/10/2023 gulabvati 1735001039WL045442 gulabvati 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 gulabvati STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-039-004/7
(SAMNAPUR) 		1735001039NRG24091020230728994 09/10/2023 rangilal 1735001039WL045442 rangilal 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 rangilal STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-039-004/70
(SAMNAPUR) 		1735001039NRG24091020230728995 09/10/2023 devlal 1735001039WL045442 devlal 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 devlal STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-039-004/75
(SAMNAPUR) 		1735001039NRG24091020230728998 09/10/2023 puren 1735001039WL045442 puren 00415 SBIN0009096 880 880 Processed 09/11/2023 306165465 puren BANK OF INDIA(508505)
356 BIJADANDI MP-35-001-039-004/79
(SAMNAPUR) 		1735001039NRG24091020230729001 09/10/2023 chhote lal 1735001039WL045442 chhote lal 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 chhotelal STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-039-004/82
(SAMNAPUR) 		1735001039NRG24091020230729004 09/10/2023 Krishna kumar 1735001039WL045442 Krishna kumar 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 Krishnakumar STATE BANK OF INDIA(508548)
358 BIJADANDI MP-35-001-039-004/90
(SAMNAPUR) 		1735001039NRG24091020230729011 09/10/2023 sev singh 1735001039WL045442 sev singh 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 sevsingh STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-039-004/94
(SAMNAPUR) 		1735001039NRG24091020230729014 09/10/2023 kehar sing 1735001039WL045442 kehar sing 00415 SBIN0009096 880 880 Processed 10/11/2023 306165465 keharsing STATE BANK OF INDIA(508548)
SubTotal 60180 60180
360 BIJADANDI MP-35-001-033-005/6-A
(MAILI) 		1735001033NRG24091020230730788 09/10/2023 SARSHVATI 1735001033WL045525 SARSHVATI 00415 SBIN0010824 1330 1330 Processed 10/11/2023 306165465 SARSHVATI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
361 BIJADANDI MP-35-001-021-001/167-A
(PATHACHAURAI) 		1735001000NRG24091020230728503 09/10/2023 Anjeeta masram 1735001WL045393 Anjeeta masram 00468 UBIN0538370 408 408 Processed 09/11/2023 306165465 Anjeetamasram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 408 408
362 BIJADANDI MP-35-001-013-004/71
(BHAINSWAHI) 		1735001000NRG24091020230728248 09/10/2023 gudiya marko 1735001WL045383 gudiya marko 00688 FINO0001001 1290 1290 Processed 09/11/2023 306165465 gudiyamarko FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
363 BIJADANDI MP-35-001-018-001/14-B
(MAGARDHA) 		1735001000NRG24091020230728460 09/10/2023 Sukarti Marko 1735001WL045392 Sukarti Marko 00691 IPOS0000001 630 630 Processed 10/11/2023 306165465 SukartiMarko INDIA POST PAYMENTS BANK LIMITED(508528)
364 BIJADANDI MP-35-001-018-001/23-A
(MAGARDHA) 		1735001000NRG24091020230728468 09/10/2023 devki bai 1735001WL045392 devki bai 00691 IPOS0000001 630 630 Processed 10/11/2023 306165465 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
365 BIJADANDI MP-35-001-018-001/9-B
(MAGARDHA) 		1735001000NRG24091020230728492 09/10/2023 Sangeeta Kumari 1735001WL045392 Sangeeta Kumari 00691 IPOS0000001 420 420 Processed 10/11/2023 306165465 SangeetaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
366 BIJADANDI MP-35-001-020-001/7-A
(LAWARMUDIA) 		1735001020NRG24091020230727404 09/10/2023 HEMLTA 1735001020WL045341 HEMLTA 00691 IPOS0000001 1400 1400 Processed 10/11/2023 306165465 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIJADANDI MP-35-001-022-003/142
(VIJAYPUR) 		1735001000NRG24091020230729260 09/10/2023 Bhanu Singh 1735001WL045457 Bhanu Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306165465 BhanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIJADANDI MP-35-001-022-003/175-B
(VIJAYPUR) 		1735001000NRG24091020230729261 09/10/2023 Aarti Maravi 1735001WL045457 Aarti Maravi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306165465 AartiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIJADANDI MP-35-001-022-003/175-C
(VIJAYPUR) 		1735001000NRG24091020230729262 09/10/2023 Ajay Kumar Maravi 1735001WL045457 Ajay Kumar Maravi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306165465 AjayKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJADANDI MP-35-001-030-003/117
(PINDRAI MAL) 		1735001030NRG24091020230725894 09/10/2023 etto bai 1735001030WL045207 etto bai 00691 IPOS0000001 440 440 Processed 10/11/2023 306165465 ettobai INDIA POST PAYMENTS BANK LIMITED(508528)
371 BIJADANDI MP-35-001-030-003/85
(PINDRAI MAL) 		1735001030NRG24091020230725934 09/10/2023 Parwati Bai 1735001030WL045207 Parwati Bai 00691 IPOS0000001 440 440 Processed 10/11/2023 306165465 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIJADANDI MP-35-001-039-004/10-A
(SAMNAPUR) 		1735001039NRG24091020230728933 09/10/2023 Kaliya Bai 1735001039WL045442 Kaliya Bai 00691 IPOS0000001 880 880 Processed 09/11/2023 306165465 KaliyaBai FINCARE SMALL FINANCE BANK LTD(608304)
373 BIJADANDI MP-35-001-039-004/15
(SAMNAPUR) 		1735001039NRG24091020230728935 09/10/2023 Sumatiya 1735001039WL045442 Sumatiya 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 Sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
374 BIJADANDI MP-35-001-039-004/26
(SAMNAPUR) 		1735001039NRG24091020230728949 09/10/2023 Dasmatiya 1735001039WL045442 Dasmatiya 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 Dasmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIJADANDI MP-35-001-039-004/30
(SAMNAPUR) 		1735001039NRG24091020230728954 09/10/2023 Chamri Bai 1735001039WL045442 Chamri Bai 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 ChamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 BIJADANDI MP-35-001-039-004/32-A
(SAMNAPUR) 		1735001039NRG24091020230728957 09/10/2023 Rajesh 1735001039WL045442 Rajesh 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
377 BIJADANDI MP-35-001-039-004/39
(SAMNAPUR) 		1735001039NRG24091020230728966 09/10/2023 Sukko bai 1735001039WL045442 Sukko bai 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 Sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
378 BIJADANDI MP-35-001-039-004/4
(SAMNAPUR) 		1735001039NRG24091020230728968 09/10/2023 Rakesh 1735001039WL045442 Rakesh 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
379 BIJADANDI MP-35-001-039-004/49-A
(SAMNAPUR) 		1735001039NRG24091020230728979 09/10/2023 dev sing 1735001039WL045442 dev sing 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
380 BIJADANDI MP-35-001-039-004/56
(SAMNAPUR) 		1735001039NRG24091020230728984 09/10/2023 Nitesh 1735001039WL045442 Nitesh 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIJADANDI MP-35-001-039-004/69
(SAMNAPUR) 		1735001039NRG24091020230728993 09/10/2023 Dinesh 1735001039WL045442 Dinesh 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIJADANDI MP-35-001-039-004/8
(SAMNAPUR) 		1735001039NRG24091020230729002 09/10/2023 Shree Bai 1735001039WL045442 Shree Bai 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 ShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
383 BIJADANDI MP-35-001-039-004/80
(SAMNAPUR) 		1735001039NRG24091020230729003 09/10/2023 Manoj 1735001039WL045442 Manoj 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIJADANDI MP-35-001-039-004/83
(SAMNAPUR) 		1735001039NRG24091020230729006 09/10/2023 Sumarti 1735001039WL045442 Sumarti 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
385 BIJADANDI MP-35-001-039-004/85
(SAMNAPUR) 		1735001039NRG24091020230729007 09/10/2023 chainvati 1735001039WL045442 chainvati 00691 IPOS0000001 880 880 Processed 09/11/2023 306165465 chainvati FINCARE SMALL FINANCE BANK LTD(608304)
386 BIJADANDI MP-35-001-039-004/9
(SAMNAPUR) 		1735001039NRG24091020230729010 09/10/2023 Hirman 1735001039WL045442 Hirman 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 Hirman INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIJADANDI MP-35-001-039-004/96-A
(SAMNAPUR) 		1735001039NRG24091020230729017 09/10/2023 Dinesh 1735001039WL045442 Dinesh 00691 IPOS0000001 880 880 Processed 09/11/2023 306165465 Dinesh BANK OF INDIA(508505)
388 BIJADANDI MP-35-001-039-004/98
(SAMNAPUR) 		1735001039NRG24091020230729018 09/10/2023 Guddi Bai 1735001039WL045442 Guddi Bai 00691 IPOS0000001 880 880 Processed 10/11/2023 306165465 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22235 22235
389 BIJADANDI MP-35-001-007-001/13
(KALPI) 		1735001007NRG24091020230728769 09/10/2023 dhaniya bai 1735001007WL045428 dhaniya bai 00697 BKID0MG1345 884 884 Processed 09/11/2023 306165465 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
390 BIJADANDI MP-35-001-007-001/46
(KALPI) 		1735001007NRG24091020230728770 09/10/2023 PHALVATI 1735001007WL045428 PHALVATI 00697 BKID0MG1345 884 884 Processed 09/11/2023 306165465 PHALVATI NARMADA JHABUA GRAMIN BANK(508515)
391 BIJADANDI MP-35-001-007-001/51
(KALPI) 		1735001007NRG24091020230728765 09/10/2023 Dharshan 1735001007WL045427 Dharshan 00697 BKID0MG1345 663 663 Processed 09/11/2023 306165465 Dharshan NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-007-001/81
(KALPI) 		1735001007NRG24091020230728766 09/10/2023 savita 1735001007WL045427 savita 00697 BKID0MG1345 663 663 Processed 09/11/2023 306165465 savita NARMADA JHABUA GRAMIN BANK(508515)
393 BIJADANDI MP-35-001-007-001/84
(KALPI) 		1735001000NRG24091020230729227 09/10/2023 gammal 1735001WL045454 gammal 00697 BKID0MG1345 884 884 Processed 09/11/2023 306165465 gammal INDUSIND BANK(607189)
394 BIJADANDI MP-35-001-007-002/11
(KALPI) 		1735001000NRG24091020230729228 09/10/2023 kiran bai 1735001WL045454 kiran bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-007-002/118
(KALPI) 		1735001007NRG24091020230728761 09/10/2023 chanderwati 1735001007WL045426 chanderwati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 chanderwati NARMADA JHABUA GRAMIN BANK(508515)
396 BIJADANDI MP-35-001-007-002/128
(KALPI) 		1735001000NRG24091020230728276 09/10/2023 inderwati 1735001WL045387 inderwati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 inderwati NARMADA JHABUA GRAMIN BANK(508515)
397 BIJADANDI MP-35-001-007-002/129
(KALPI) 		1735001007NRG24091020230728762 09/10/2023 santi bai 1735001007WL045426 santi bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 santibai NARMADA JHABUA GRAMIN BANK(508515)
398 BIJADANDI MP-35-001-007-002/171
(KALPI) 		1735001000NRG24091020230729229 09/10/2023 rampyari 1735001WL045454 rampyari 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 306165465 rampyari STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-007-002/181
(KALPI) 		1735001007NRG24091020230728764 09/10/2023 mamta 1735001007WL045426 mamta 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 306165465 mamta STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-007-002/233-C
(KALPI) 		1735001000NRG24091020230728279 09/10/2023 dashrath 1735001WL045387 dashrath 00697 BKID0MG1345 442 442 Processed 10/11/2023 306165465 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
401 BIJADANDI MP-35-001-007-002/235-A
(KALPI) 		1735001000NRG24091020230728280 09/10/2023 KIRAN YADAV 1735001WL045387 KIRAN YADAV 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 KIRANYADAV NARMADA JHABUA GRAMIN BANK(508515)
402 BIJADANDI MP-35-001-007-002/351
(KALPI) 		1735001007NRG24091020230728767 09/10/2023 sumerti 1735001007WL045427 sumerti 00697 BKID0MG1345 663 663 Processed 09/11/2023 306165465 sumerti NARMADA JHABUA GRAMIN BANK(508515)
403 BIJADANDI MP-35-001-007-002/363-A
(KALPI) 		1735001000NRG24091020230728282 09/10/2023 DEEPALI 1735001WL045387 DEEPALI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 DEEPALI NARMADA JHABUA GRAMIN BANK(508515)
404 BIJADANDI MP-35-001-007-002/410-A
(KALPI) 		1735001000NRG24091020230728283 09/10/2023 neha 1735001WL045387 neha 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 neha NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-007-002/54-A
(KALPI) 		1735001000NRG24091020230728284 09/10/2023 manju 1735001WL045387 manju 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 manju NARMADA JHABUA GRAMIN BANK(508515)
406 BIJADANDI MP-35-001-008-002/125
(PONDIMAL) 		1735001000NRG24091020230729234 09/10/2023 kamla 1735001WL045456 kamla 00697 BKID0MG1345 442 442 Processed 09/11/2023 306165465 kamla NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-008-002/126
(PONDIMAL) 		1735001000NRG24091020230729235 09/10/2023 rajen 1735001WL045456 rajen 00697 BKID0MG1345 442 442 Processed 09/11/2023 306165465 rajen NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-008-002/134
(PONDIMAL) 		1735001000NRG24091020230729236 09/10/2023 Shanti bai 1735001WL045456 Shanti bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
409 BIJADANDI MP-35-001-008-002/153
(PONDIMAL) 		1735001000NRG24091020230728523 09/10/2023 omkari 1735001WL045394 omkari 00697 BKID0MG1345 442 442 Processed 09/11/2023 306165465 omkari FINCARE SMALL FINANCE BANK LTD(608304)
410 BIJADANDI MP-35-001-008-002/188
(PONDIMAL) 		1735001000NRG24091020230728525 09/10/2023 Ramesh 1735001WL045394 Ramesh 00697 BKID0MG1345 442 442 Processed 09/11/2023 306165465 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
411 BIJADANDI MP-35-001-008-002/20
(PONDIMAL) 		1735001000NRG24091020230728526 09/10/2023 Jorabal 1735001WL045394 Jorabal 00697 BKID0MG1345 442 442 Processed 09/11/2023 306165465 Jorabal NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-008-002/202-A
(PONDIMAL) 		1735001000NRG24091020230728527 09/10/2023 jeera bai 1735001WL045394 jeera bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 jeerabai NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-008-002/244
(PONDIMAL) 		1735001000NRG24091020230728528 09/10/2023 Ajendra 1735001WL045394 Ajendra 00697 BKID0MG1345 442 442 Processed 09/11/2023 306165465 Ajendra NARMADA JHABUA GRAMIN BANK(508515)
414 BIJADANDI MP-35-001-008-002/38
(PONDIMAL) 		1735001000NRG24091020230729238 09/10/2023 dusreth 1735001WL045456 dusreth 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 dusreth NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-008-002/68
(PONDIMAL) 		1735001000NRG24091020230729240 09/10/2023 Phoolchand 1735001WL045456 Phoolchand 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
416 BIJADANDI MP-35-001-008-002/89
(PONDIMAL) 		1735001000NRG24091020230729241 09/10/2023 shanti 1735001WL045456 shanti 00697 BKID0MG1345 663 663 Processed 09/11/2023 306165465 shanti NARMADA JHABUA GRAMIN BANK(508515)
417 BIJADANDI MP-35-001-008-003/166
(PONDIMAL) 		1735001000NRG24091020230729243 09/10/2023 foolvati 1735001WL045456 foolvati 00697 BKID0MG1345 884 884 Processed 09/11/2023 306165465 foolvati NARMADA JHABUA GRAMIN BANK(508515)
418 BIJADANDI MP-35-001-008-003/199
(PONDIMAL) 		1735001000NRG24091020230729244 09/10/2023 Santosh 1735001WL045456 Santosh 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 Santosh NARMADA JHABUA GRAMIN BANK(508515)
419 BIJADANDI MP-35-001-008-003/96
(PONDIMAL) 		1735001000NRG24091020230729245 09/10/2023 Himmat singh 1735001WL045456 Himmat singh 00697 BKID0MG1345 442 442 Processed 09/11/2023 306165465 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
420 BIJADANDI MP-35-001-008-003/97
(PONDIMAL) 		1735001000NRG24091020230729246 09/10/2023 sak sing 1735001WL045456 sak sing 00697 BKID0MG1345 884 884 Processed 09/11/2023 306165465 saksing NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-008-003/97-A
(PONDIMAL) 		1735001000NRG24091020230729247 09/10/2023 siya bai 1735001WL045456 siya bai 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 306165465 siyabai NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-008-004/22
(PONDIMAL) 		1735001000NRG24091020230729248 09/10/2023 Arjun 1735001WL045456 Arjun 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 Arjun NARMADA JHABUA GRAMIN BANK(508515)
423 BIJADANDI MP-35-001-008-004/47
(PONDIMAL) 		1735001000NRG24091020230729249 09/10/2023 AJJO BAI 1735001WL045456 AJJO BAI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 306165465 AJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
424 BIJADANDI MP-35-001-012-001/48
(LAHSAR) 		1735001012NRG24091020230725816 09/10/2023 rakhiya bai 1735001012WL045202 rakhiya bai 00697 BKID0MG1345 150 150 Processed 09/11/2023 306165465 rakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
425 BIJADANDI MP-35-001-012-001/51
(LAHSAR) 		1735001012NRG24091020230725817 09/10/2023 mulchand 1735001012WL045202 mulchand 00697 BKID0MG1345 100 100 Processed 09/11/2023 306165465 mulchand NARMADA JHABUA GRAMIN BANK(508515)
426 BIJADANDI MP-35-001-013-004/25
(BHAINSWAHI) 		1735001000NRG24091020230728239 09/10/2023 chamri bai 1735001WL045383 chamri bai 00697 BKID0MG1345 1290 1290 Processed 09/11/2023 306165465 chamribai BANK OF BARODA(606985)
427 BIJADANDI MP-35-001-013-004/37
(BHAINSWAHI) 		1735001000NRG24091020230728240 09/10/2023 dharam singh 1735001WL045383 dharam singh 00697 BKID0MG1345 1290 1290 Processed 09/11/2023 306165465 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
428 BIJADANDI MP-35-001-013-004/43
(BHAINSWAHI) 		1735001000NRG24091020230728242 09/10/2023 Halko bai 1735001WL045383 Halko bai 00697 BKID0MG1345 1290 1290 Processed 09/11/2023 306165465 Halkobai BANK OF BARODA(606985)
429 BIJADANDI MP-35-001-013-004/57
(BHAINSWAHI) 		1735001000NRG24091020230728243 09/10/2023 Sayambai 1735001WL045383 Sayambai 00697 BKID0MG1345 1290 1290 Processed 10/11/2023 306165465 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
430 BIJADANDI MP-35-001-013-004/64
(BHAINSWAHI) 		1735001000NRG24091020230728245 09/10/2023 saraswati 1735001WL045383 saraswati 00697 BKID0MG1345 1290 1290 Processed 09/11/2023 306165465 saraswati BANK OF BARODA(606985)
431 BIJADANDI MP-35-001-013-004/66
(BHAINSWAHI) 		1735001000NRG24091020230728246 09/10/2023 Saroj 1735001WL045383 Saroj 00697 BKID0MG1345 1290 1290 Processed 10/11/2023 306165465 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
432 BIJADANDI MP-35-001-013-004/9
(BHAINSWAHI) 		1735001000NRG24091020230728249 09/10/2023 Agani bai 1735001WL045383 Agani bai 00697 BKID0MG1345 1290 1290 Processed 10/11/2023 306165465 Aganibai STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-019-001/103
(CHARGAONMAL) 		1735001000NRG24091020230728269 09/10/2023 Bisarti bai 1735001WL045386 Bisarti bai 00697 BKID0MG1345 1000 1000 Processed 09/11/2023 306165465 Bisartibai BANK OF INDIA(508505)
434 BIJADANDI MP-35-001-019-001/181
(CHARGAONMAL) 		1735001000NRG24091020230728263 09/10/2023 Dasoda bai 1735001WL045385 Dasoda bai 00697 BKID0MG1345 1400 1400 Processed 09/11/2023 306165465 Dasodabai NARMADA JHABUA GRAMIN BANK(508515)
435 BIJADANDI MP-35-001-019-001/63
(CHARGAONMAL) 		1735001000NRG24091020230728264 09/10/2023 Bisarti bai markam 1735001WL045385 Bisarti bai markam 00697 BKID0MG1345 1400 1400 Processed 10/11/2023 306165465 Bisartibaimarkam STATE BANK OF INDIA(508548)
436 BIJADANDI MP-35-001-019-001/93
(CHARGAONMAL) 		1735001000NRG24091020230728256 09/10/2023 Hirondi bai 1735001WL045384 Hirondi bai 00697 BKID0MG1345 1400 1400 Processed 09/11/2023 306165465 Hirondibai NARMADA JHABUA GRAMIN BANK(508515)
437 BIJADANDI MP-35-001-019-002/21
(CHARGAONMAL) 		1735001000NRG24091020230728265 09/10/2023 Umashankar 1735001WL045385 Umashankar 00697 BKID0MG1345 1400 1400 Processed 09/11/2023 306165465 Umashankar BANK OF INDIA(508505)
438 BIJADANDI MP-35-001-019-002/30
(CHARGAONMAL) 		1735001000NRG24091020230728270 09/10/2023 meera 1735001WL045386 meera 00697 BKID0MG1345 1400 1400 Processed 09/11/2023 306165465 meera NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-019-002/32
(CHARGAONMAL) 		1735001000NRG24091020230728272 09/10/2023 Gyanwati 1735001WL045386 Gyanwati 00697 BKID0MG1345 1400 1400 Processed 09/11/2023 306165465 Gyanwati NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-019-002/37
(CHARGAONMAL) 		1735001000NRG24091020230728267 09/10/2023 Balindar 1735001WL045385 Balindar 00697 BKID0MG1345 1400 1400 Processed 09/11/2023 306165465 Balindar BANK OF INDIA(508505)
441 BIJADANDI MP-35-001-019-002/40
(CHARGAONMAL) 		1735001000NRG24091020230728273 09/10/2023 Mahi 1735001WL045386 Mahi 00697 BKID0MG1345 200 200 Processed 10/11/2023 306165465 Mahi INDIA POST PAYMENTS BANK LIMITED(508528)
442 BIJADANDI MP-35-001-019-002/5
(CHARGAONMAL) 		1735001000NRG24091020230728268 09/10/2023 Saroj 1735001WL045385 Saroj 00697 BKID0MG1345 200 200 Processed 10/11/2023 306165465 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
443 BIJADANDI MP-35-001-019-002/6
(CHARGAONMAL) 		1735001000NRG24091020230728274 09/10/2023 Ramvati 1735001WL045386 Ramvati 00697 BKID0MG1345 200 200 Processed 09/11/2023 306165465 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
444 BIJADANDI MP-35-001-040-001/144-A
(RAMTILA) 		1735001040NRG24091020230726784 09/10/2023 mukesha kumar 1735001040WL045270 mukesha kumar 00697 BKID0MG1345 1200 1200 Processed 10/11/2023 306165465 mukeshakumar INDIA POST PAYMENTS BANK LIMITED(508528)
445 BIJADANDI MP-35-001-040-001/172
(RAMTILA) 		1735001040NRG24091020230726789 09/10/2023 jamuna 1735001040WL045270 jamuna 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 306165465 jamuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61092 61092
446 BIJADANDI MP-35-001-008-002/46
(PONDIMAL) 		1735001000NRG24091020230729239 09/10/2023 bhangi lal 1735001WL045456 bhangi lal 00697 BKID0MG1346 442 442 Processed 09/11/2023 306165465 bhangilal NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-018-001/16
(MAGARDHA) 		1735001000NRG24091020230728462 09/10/2023 nanhe 1735001WL045392 nanhe 00697 BKID0MG1346 630 630 Processed 09/11/2023 306165465 nanhe NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-018-001/18
(MAGARDHA) 		1735001000NRG24091020230728464 09/10/2023 bhagchnd 1735001WL045392 bhagchnd 00697 BKID0MG1346 630 630 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BIJADANDI MP-35-001-018-001/35
(MAGARDHA) 		1735001000NRG24091020230728477 09/10/2023 prehlad 1735001WL045392 prehlad 00697 BKID0MG1346 630 630 Processed 09/11/2023 306165465 prehlad NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-018-001/45-A
(MAGARDHA) 		1735001000NRG24091020230728483 09/10/2023 kamel kisor 1735001WL045392 kamel kisor 00697 BKID0MG1346 630 630 Processed 09/11/2023 306165465 kamelkisor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 BIJADANDI MP-35-001-018-001/45-A
(MAGARDHA) 		1735001000NRG24091020230728484 09/10/2023 meena 1735001WL045392 meena 00697 BKID0MG1346 630 630 Processed 10/11/2023 306165465 meena INDIA POST PAYMENTS BANK LIMITED(508528)
452 BIJADANDI MP-35-001-018-001/5-A
(MAGARDHA) 		1735001000NRG24091020230728486 09/10/2023 munni bai 1735001WL045392 munni bai 00697 BKID0MG1346 630 630 Processed 09/11/2023 306165465 munnibai NARMADA JHABUA GRAMIN BANK(508515)
453 BIJADANDI MP-35-001-018-001/7
(MAGARDHA) 		1735001000NRG24091020230728490 09/10/2023 mangal 1735001WL045392 mangal 00697 BKID0MG1346 420 420 Processed 09/11/2023 306165465 mangal BANK OF INDIA(508505)
454 BIJADANDI MP-35-001-020-001/119
(LAWARMUDIA) 		1735001020NRG24091020230727387 09/10/2023 dammo bai 1735001020WL045341 dammo bai 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 dammobai NARMADA JHABUA GRAMIN BANK(508515)
455 BIJADANDI MP-35-001-020-001/120
(LAWARMUDIA) 		1735001000NRG24091020230728397 09/10/2023 adhar sing 1735001WL045391 adhar sing 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 adharsing NARMADA JHABUA GRAMIN BANK(508515)
456 BIJADANDI MP-35-001-020-001/121
(LAWARMUDIA) 		1735001020NRG24091020230727321 09/10/2023 man sing 1735001020WL045338 man sing 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 mansing BANK OF INDIA(508505)
457 BIJADANDI MP-35-001-020-001/124
(LAWARMUDIA) 		1735001020NRG24091020230727361 09/10/2023 ganvati 1735001020WL045340 ganvati 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 ganvati NARMADA JHABUA GRAMIN BANK(508515)
458 BIJADANDI MP-35-001-020-001/125
(LAWARMUDIA) 		1735001020NRG24091020230727362 09/10/2023 bisarti bai 1735001020WL045340 bisarti bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
459 BIJADANDI MP-35-001-020-001/13
(LAWARMUDIA) 		1735001020NRG24091020230727388 09/10/2023 sawni 1735001020WL045341 sawni 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 sawni NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-020-001/147
(LAWARMUDIA) 		1735001020NRG24091020230727344 09/10/2023 Rampyari putta 1735001020WL045339 Rampyari putta 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 306165465 Rampyariputta STATE BANK OF INDIA(508548)
461 BIJADANDI MP-35-001-020-001/151-A
(LAWARMUDIA) 		1735001020NRG24091020230727346 09/10/2023 ganesh 1735001020WL045339 ganesh 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 ganesh NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-020-001/153
(LAWARMUDIA) 		1735001000NRG24091020230728404 09/10/2023 Rameshwar 1735001WL045391 Rameshwar 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
463 BIJADANDI MP-35-001-020-001/153-A
(LAWARMUDIA) 		1735001000NRG24091020230728405 09/10/2023 meena bai 1735001WL045391 meena bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 meenabai NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-020-001/158
(LAWARMUDIA) 		1735001020NRG24091020230727364 09/10/2023 Narbadiya 1735001020WL045340 Narbadiya 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-020-001/160
(LAWARMUDIA) 		1735001020NRG24091020230727323 09/10/2023 hamer sing 1735001020WL045338 hamer sing 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 hamersing NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-020-001/164-A
(LAWARMUDIA) 		1735001000NRG24091020230728407 09/10/2023 ramsingh 1735001WL045391 ramsingh 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-020-001/17
(LAWARMUDIA) 		1735001020NRG24091020230727365 09/10/2023 shyam bai 1735001020WL045340 shyam bai 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 306165465 shyambai STATE BANK OF INDIA(508548)
468 BIJADANDI MP-35-001-020-001/175
(LAWARMUDIA) 		1735001020NRG24091020230727367 09/10/2023 Parvati 1735001020WL045340 Parvati 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 306165465 Parvati STATE BANK OF INDIA(508548)
469 BIJADANDI MP-35-001-020-001/19
(LAWARMUDIA) 		1735001020NRG24091020230727370 09/10/2023 rohni bai 1735001020WL045340 rohni bai 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 306165465 rohnibai STATE BANK OF INDIA(508548)
470 BIJADANDI MP-35-001-020-001/19-B
(LAWARMUDIA) 		1735001020NRG24091020230727371 09/10/2023 chandrabhan 1735001020WL045340 chandrabhan 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
471 BIJADANDI MP-35-001-020-001/196
(LAWARMUDIA) 		1735001020NRG24091020230727330 09/10/2023 Khumansingh 1735001020WL045338 Khumansingh 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 Khumansingh NARMADA JHABUA GRAMIN BANK(508515)
472 BIJADANDI MP-35-001-020-001/197
(LAWARMUDIA) 		1735001020NRG24091020230727331 09/10/2023 Ramsingh 1735001020WL045338 Ramsingh 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-020-001/199
(LAWARMUDIA) 		1735001020NRG24091020230727372 09/10/2023 Ram singh 1735001020WL045340 Ram singh 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
474 BIJADANDI MP-35-001-020-001/20
(LAWARMUDIA) 		1735001000NRG24091020230728410 09/10/2023 chain sing 1735001WL045391 chain sing 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 chainsing NARMADA JHABUA GRAMIN BANK(508515)
475 BIJADANDI MP-35-001-020-001/213
(LAWARMUDIA) 		1735001000NRG24091020230728412 09/10/2023 dumarilal 1735001WL045391 dumarilal 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 dumarilal NARMADA JHABUA GRAMIN BANK(508515)
476 BIJADANDI MP-35-001-020-001/214
(LAWARMUDIA) 		1735001000NRG24091020230728414 09/10/2023 bhondu 1735001WL045391 bhondu 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 bhondu NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-020-001/226
(LAWARMUDIA) 		1735001000NRG24091020230728416 09/10/2023 sonkiran 1735001WL045391 sonkiran 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 sonkiran NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-020-001/245
(LAWARMUDIA) 		1735001020NRG24091020230727375 09/10/2023 suniya bai 1735001020WL045340 suniya bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 suniyabai NARMADA JHABUA GRAMIN BANK(508515)
479 BIJADANDI MP-35-001-020-001/29
(LAWARMUDIA) 		1735001000NRG24091020230728419 09/10/2023 bisso bai 1735001WL045391 bisso bai 00697 BKID0MG1346 800 800 Processed 09/11/2023 306165465 bissobai NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-020-001/29-A
(LAWARMUDIA) 		1735001020NRG24091020230727334 09/10/2023 rajeshvari 1735001020WL045338 rajeshvari 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-020-001/295
(LAWARMUDIA) 		1735001020NRG24091020230727392 09/10/2023 Mansingh 1735001020WL045341 Mansingh 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
482 BIJADANDI MP-35-001-020-001/298
(LAWARMUDIA) 		1735001000NRG24091020230728420 09/10/2023 gourishankar 1735001WL045391 gourishankar 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-020-001/3
(LAWARMUDIA) 		1735001020NRG24091020230727382 09/10/2023 Puna bai 1735001020WL045340 Puna bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 Punabai NARMADA JHABUA GRAMIN BANK(508515)
484 BIJADANDI MP-35-001-020-001/30
(LAWARMUDIA) 		1735001020NRG24091020230727393 09/10/2023 radha bai 1735001020WL045341 radha bai 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 radhabai NARMADA JHABUA GRAMIN BANK(508515)
485 BIJADANDI MP-35-001-020-001/31
(LAWARMUDIA) 		1735001000NRG24091020230728422 09/10/2023 shyama bai 1735001WL045391 shyama bai 00697 BKID0MG1346 1000 1000 Processed 09/11/2023 306165465 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
486 BIJADANDI MP-35-001-020-001/316
(LAWARMUDIA) 		1735001020NRG24091020230727396 09/10/2023 Hubbilal 1735001020WL045341 Hubbilal 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 Hubbilal NARMADA JHABUA GRAMIN BANK(508515)
487 BIJADANDI MP-35-001-020-001/318
(LAWARMUDIA) 		1735001000NRG24091020230728423 09/10/2023 laxman 1735001WL045391 laxman 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 laxman NARMADA JHABUA GRAMIN BANK(508515)
488 BIJADANDI MP-35-001-020-001/328
(LAWARMUDIA) 		1735001000NRG24091020230728425 09/10/2023 brjobai 1735001WL045391 brjobai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 brjobai NARMADA JHABUA GRAMIN BANK(508515)
489 BIJADANDI MP-35-001-020-001/33
(LAWARMUDIA) 		1735001000NRG24091020230728426 09/10/2023 lamu sing 1735001WL045391 lamu sing 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 lamusing NARMADA JHABUA GRAMIN BANK(508515)
490 BIJADANDI MP-35-001-020-001/330
(LAWARMUDIA) 		1735001020NRG24091020230727335 09/10/2023 satyabai 1735001020WL045338 satyabai 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 satyabai BANK OF INDIA(508505)
491 BIJADANDI MP-35-001-020-001/41
(LAWARMUDIA) 		1735001000NRG24091020230728427 09/10/2023 darshan singh 1735001WL045391 darshan singh 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 306165465 darshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 BIJADANDI MP-35-001-020-001/46
(LAWARMUDIA) 		1735001020NRG24091020230727383 09/10/2023 Chaoti bai 1735001020WL045340 Chaoti bai 00697 BKID0MG1346 1000 1000 Processed 09/11/2023 306165465 Chaotibai NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-020-001/48
(LAWARMUDIA) 		1735001020NRG24091020230727336 09/10/2023 phagulal 1735001020WL045338 phagulal 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 phagulal NARMADA JHABUA GRAMIN BANK(508515)
494 BIJADANDI MP-35-001-020-001/49
(LAWARMUDIA) 		1735001000NRG24091020230728428 09/10/2023 roshen 1735001WL045391 roshen 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 roshen NARMADA JHABUA GRAMIN BANK(508515)
495 BIJADANDI MP-35-001-020-001/49-A
(LAWARMUDIA) 		1735001000NRG24091020230728429 09/10/2023 halki bai 1735001WL045391 halki bai 00697 BKID0MG1346 800 800 Processed 09/11/2023 306165465 halkibai NARMADA JHABUA GRAMIN BANK(508515)
496 BIJADANDI MP-35-001-020-001/50
(LAWARMUDIA) 		1735001000NRG24091020230728431 09/10/2023 fagga bai 1735001WL045391 fagga bai 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 faggabai NARMADA JHABUA GRAMIN BANK(508515)
497 BIJADANDI MP-35-001-020-001/55-A
(LAWARMUDIA) 		1735001000NRG24091020230728432 09/10/2023 munnibai 1735001WL045391 munnibai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 munnibai NARMADA JHABUA GRAMIN BANK(508515)
498 BIJADANDI MP-35-001-020-001/56
(LAWARMUDIA) 		1735001000NRG24091020230728433 09/10/2023 Gafar 1735001WL045391 Gafar 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 306165465 Gafar INDIA POST PAYMENTS BANK LIMITED(508528)
499 BIJADANDI MP-35-001-020-001/57-A
(LAWARMUDIA) 		1735001000NRG24091020230728435 09/10/2023 syamkishor 1735001WL045391 syamkishor 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 syamkishor NARMADA JHABUA GRAMIN BANK(508515)
500 BIJADANDI MP-35-001-020-001/64
(LAWARMUDIA) 		1735001020NRG24091020230727357 09/10/2023 halkeram 1735001020WL045339 halkeram 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 halkeram BANK OF INDIA(508505)
501 BIJADANDI MP-35-001-020-001/66
(LAWARMUDIA) 		1735001000NRG24091020230728439 09/10/2023 sukel sing 1735001WL045391 sukel sing 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 sukelsing NARMADA JHABUA GRAMIN BANK(508515)
502 BIJADANDI MP-35-001-020-001/67
(LAWARMUDIA) 		1735001020NRG24091020230727337 09/10/2023 chander snig 1735001020WL045338 chander snig 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 chandersnig NARMADA JHABUA GRAMIN BANK(508515)
503 BIJADANDI MP-35-001-020-001/68
(LAWARMUDIA) 		1735001020NRG24091020230727402 09/10/2023 Dhiraj nareti 1735001020WL045341 Dhiraj nareti 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 Dhirajnareti NARMADA JHABUA GRAMIN BANK(508515)
504 BIJADANDI MP-35-001-020-001/7
(LAWARMUDIA) 		1735001020NRG24091020230727403 09/10/2023 ratiya 1735001020WL045341 ratiya 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 ratiya NARMADA JHABUA GRAMIN BANK(508515)
505 BIJADANDI MP-35-001-020-001/71-A
(LAWARMUDIA) 		1735001000NRG24091020230728440 09/10/2023 hiromati 1735001WL045391 hiromati 00697 BKID0MG1346 1400 1400 Processed 10/11/2023 306165465 hiromati STATE BANK OF INDIA(508548)
506 BIJADANDI MP-35-001-020-001/72
(LAWARMUDIA) 		1735001020NRG24091020230727339 09/10/2023 foola bai 1735001020WL045338 foola bai 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 foolabai NARMADA JHABUA GRAMIN BANK(508515)
507 BIJADANDI MP-35-001-020-001/72-A
(LAWARMUDIA) 		1735001020NRG24091020230727340 09/10/2023 Sarita 1735001020WL045338 Sarita 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 Sarita NARMADA JHABUA GRAMIN BANK(508515)
508 BIJADANDI MP-35-001-020-001/73
(LAWARMUDIA) 		1735001000NRG24091020230728441 09/10/2023 lamu sing 1735001WL045391 lamu sing 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 lamusing NARMADA JHABUA GRAMIN BANK(508515)
509 BIJADANDI MP-35-001-020-001/74-A
(LAWARMUDIA) 		1735001000NRG24091020230728447 09/10/2023 Gansyam 1735001WL045391 Gansyam 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 Gansyam NARMADA JHABUA GRAMIN BANK(508515)
510 BIJADANDI MP-35-001-020-001/74-C
(LAWARMUDIA) 		1735001000NRG24091020230728449 09/10/2023 dhaneshvari 1735001WL045391 dhaneshvari 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
511 BIJADANDI MP-35-001-020-001/75-A
(LAWARMUDIA) 		1735001020NRG24091020230727406 09/10/2023 sanjay 1735001020WL045341 sanjay 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 sanjay NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-020-001/85
(LAWARMUDIA) 		1735001000NRG24091020230728450 09/10/2023 Kaliram 1735001WL045391 Kaliram 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
513 BIJADANDI MP-35-001-020-001/86
(LAWARMUDIA) 		1735001000NRG24091020230728451 09/10/2023 Krapalsingh 1735001WL045391 Krapalsingh 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 Krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
514 BIJADANDI MP-35-001-020-001/89
(LAWARMUDIA) 		1735001020NRG24091020230727408 09/10/2023 Suresh kumar 1735001020WL045341 Suresh kumar 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
515 BIJADANDI MP-35-001-020-001/90
(LAWARMUDIA) 		1735001020NRG24091020230727410 09/10/2023 chamra 1735001020WL045341 chamra 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 chamra NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-020-001/90-A
(LAWARMUDIA) 		1735001020NRG24091020230727411 09/10/2023 netram 1735001020WL045341 netram 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 netram NARMADA JHABUA GRAMIN BANK(508515)
517 BIJADANDI MP-35-001-020-001/91
(LAWARMUDIA) 		1735001020NRG24091020230727412 09/10/2023 sankarlal 1735001020WL045341 sankarlal 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 306165465 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-020-001/93
(LAWARMUDIA) 		1735001000NRG24091020230728453 09/10/2023 jeven sing 1735001WL045391 jeven sing 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 jevensing NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-021-001/125
(PATHACHAURAI) 		1735001000NRG24091020230728495 09/10/2023 raju 1735001WL045393 raju 00697 BKID0MG1346 408 408 Processed 09/11/2023 306165465 raju NARMADA JHABUA GRAMIN BANK(508515)
520 BIJADANDI MP-35-001-021-001/133
(PATHACHAURAI) 		1735001000NRG24091020230728497 09/10/2023 Sant lal 1735001WL045393 Sant lal 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 306165465 Santlal NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-021-001/140
(PATHACHAURAI) 		1735001000NRG24091020230728499 09/10/2023 Charan singh 1735001WL045393 Charan singh 00697 BKID0MG1346 612 612 Processed 09/11/2023 306165465 Charansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 BIJADANDI MP-35-001-021-001/166
(PATHACHAURAI) 		1735001000NRG24091020230728502 09/10/2023 Bhupat singh 1735001WL045393 Bhupat singh 00697 BKID0MG1346 408 408 Processed 10/11/2023 306165465 Bhupatsingh UNION BANK OF INDIA(508500)
523 BIJADANDI MP-35-001-021-001/25-A
(PATHACHAURAI) 		1735001000NRG24091020230728504 09/10/2023 shanti bai 1735001WL045393 shanti bai 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 306165465 shantibai FINO PAYMENTS BANK LTD(608001)
524 BIJADANDI MP-35-001-021-001/29
(PATHACHAURAI) 		1735001000NRG24091020230728507 09/10/2023 Budhiya bai 1735001WL045393 Budhiya bai 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 306165465 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-021-001/31-A
(PATHACHAURAI) 		1735001000NRG24091020230728508 09/10/2023 Jhummak lal 1735001WL045393 Jhummak lal 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 306165465 Jhummaklal BANK OF INDIA(508505)
526 BIJADANDI MP-35-001-021-001/44
(PATHACHAURAI) 		1735001000NRG24091020230728509 09/10/2023 Hindu lal 1735001WL045393 Hindu lal 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 306165465 Hindulal NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-021-001/6
(PATHACHAURAI) 		1735001000NRG24091020230728514 09/10/2023 Prahlad 1735001WL045393 Prahlad 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 306165465 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-021-001/76
(PATHACHAURAI) 		1735001000NRG24091020230728516 09/10/2023 inder singh 1735001WL045393 inder singh 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 306165465 indersingh NARMADA JHABUA GRAMIN BANK(508515)
529 BIJADANDI MP-35-001-021-001/94
(PATHACHAURAI) 		1735001000NRG24091020230728517 09/10/2023 Samay lal 1735001WL045393 Samay lal 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 306165465 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
530 BIJADANDI MP-35-001-025-001/108
(BHATADUNGARIYA) 		1735001026NRG24091020230725867 09/10/2023 parwati 1735001026WL045205 parwati 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 306165465 parwati NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-025-001/135
(BHATADUNGARIYA) 		1735001026NRG24091020230725869 09/10/2023 patiya bai 1735001026WL045205 patiya bai 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 306165465 patiyabai NARMADA JHABUA GRAMIN BANK(508515)
532 BIJADANDI MP-35-001-025-001/135-C
(BHATADUNGARIYA) 		1735001026NRG24091020230725870 09/10/2023 Anjo Masram 1735001026WL045205 Anjo Masram 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 306165465 AnjoMasram CENTRAL BANK OF INDIA(607115)
533 BIJADANDI MP-35-001-025-001/138
(BHATADUNGARIYA) 		1735001026NRG24091020230725871 09/10/2023 BHAGCHAND 1735001026WL045205 BHAGCHAND 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 306165465 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-025-001/161-B
(BHATADUNGARIYA) 		1735001026NRG24091020230725873 09/10/2023 sunita 1735001026WL045205 sunita 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 306165465 sunita NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-025-001/174-C
(BHATADUNGARIYA) 		1735001026NRG24091020230725874 09/10/2023 somratan 1735001026WL045205 somratan 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 306165465 somratan NARMADA JHABUA GRAMIN BANK(508515)
536 BIJADANDI MP-35-001-025-001/18
(BHATADUNGARIYA) 		1735001026NRG24091020230725876 09/10/2023 ranjit 1735001026WL045205 ranjit 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 306165465 ranjit NARMADA JHABUA GRAMIN BANK(508515)
537 BIJADANDI MP-35-001-025-001/182-B
(BHATADUNGARIYA) 		1735001026NRG24091020230725878 09/10/2023 mishrvati 1735001026WL045205 mishrvati 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 306165465 mishrvati BANK OF INDIA(508505)
538 BIJADANDI MP-35-001-025-001/190-B
(BHATADUNGARIYA) 		1735001026NRG24091020230725880 09/10/2023 Kaher 1735001026WL045205 Kaher 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 306165465 Kaher NARMADA JHABUA GRAMIN BANK(508515)
539 BIJADANDI MP-35-001-025-001/21-B
(BHATADUNGARIYA) 		1735001026NRG24091020230725882 09/10/2023 sevaram 1735001026WL045205 sevaram 00697 BKID0MG1346 1260 1260 Processed 10/11/2023 306165465 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
540 BIJADANDI MP-35-001-025-001/53
(BHATADUNGARIYA) 		1735001026NRG24091020230725884 09/10/2023 jaynti 1735001026WL045205 jaynti 00697 BKID0MG1346 1260 1260 Processed 10/11/2023 306165465 jaynti STATE BANK OF INDIA(508548)
541 BIJADANDI MP-35-001-025-001/57
(BHATADUNGARIYA) 		1735001026NRG24091020230725885 09/10/2023 tilok singh 1735001026WL045205 tilok singh 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 306165465 tiloksingh BANK OF INDIA(508505)
542 BIJADANDI MP-35-001-025-001/8
(BHATADUNGARIYA) 		1735001026NRG24091020230725887 09/10/2023 rupsingh 1735001026WL045205 rupsingh 00697 BKID0MG1346 360 360 Processed 09/11/2023 306165465 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
543 BIJADANDI MP-35-001-030-003/123
(PINDRAI MAL) 		1735001030NRG24091020230725897 09/10/2023 Poolwati 1735001030WL045207 Poolwati 00697 BKID0MG1346 440 440 Processed 09/11/2023 306165465 Poolwati NARMADA JHABUA GRAMIN BANK(508515)
544 BIJADANDI MP-35-001-030-003/30-A
(PINDRAI MAL) 		1735001030NRG24091020230725911 09/10/2023 phoolchand 1735001030WL045207 phoolchand 00697 BKID0MG1346 440 440 Processed 09/11/2023 306165465 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
545 BIJADANDI MP-35-001-030-003/56
(PINDRAI MAL) 		1735001030NRG24091020230725917 09/10/2023 Mohan 1735001030WL045207 Mohan 00697 BKID0MG1346 440 440 Processed 09/11/2023 306165465 Mohan NARMADA JHABUA GRAMIN BANK(508515)
546 BIJADANDI MP-35-001-032-001/105
(BELKHEDHI) 		1735001000NRG24091020230728231 09/10/2023 lokram 1735001WL045382 lokram 00697 BKID0MG1346 200 200 Processed 09/11/2023 306165465 lokram BANK OF INDIA(508505)
547 BIJADANDI MP-35-001-032-001/119
(BELKHEDHI) 		1735001000NRG24091020230728225 09/10/2023 Punnu 1735001WL045381 Punnu 00697 BKID0MG1346 200 200 Processed 10/11/2023 306165465 Punnu INDIA POST PAYMENTS BANK LIMITED(508528)
548 BIJADANDI MP-35-001-032-001/127
(BELKHEDHI) 		1735001000NRG24091020230728165 09/10/2023 Ajudhi 1735001WL045379 Ajudhi 00697 BKID0MG1346 1020 1020 Processed 09/11/2023 306165465 Ajudhi NARMADA JHABUA GRAMIN BANK(508515)
549 BIJADANDI MP-35-001-032-001/132
(BELKHEDHI) 		1735001000NRG24091020230728232 09/10/2023 ramlal 1735001WL045382 ramlal 00697 BKID0MG1346 200 200 Processed 09/11/2023 306165465 ramlal NARMADA JHABUA GRAMIN BANK(508515)
550 BIJADANDI MP-35-001-032-001/137
(BELKHEDHI) 		1735001000NRG24091020230728226 09/10/2023 RamBhros 1735001WL045381 RamBhros 00697 BKID0MG1346 200 200 Processed 09/11/2023 306165465 RamBhros CENTRAL BANK OF INDIA(607115)
551 BIJADANDI MP-35-001-032-002/14-A
(BELKHEDHI) 		1735001000NRG24091020230728219 09/10/2023 bisan 1735001WL045380 bisan 00697 BKID0MG1346 200 200 Processed 10/11/2023 306165465 bisan STATE BANK OF INDIA(508548)
552 BIJADANDI MP-35-001-032-002/16
(BELKHEDHI) 		1735001000NRG24091020230728220 09/10/2023 sambhu 1735001WL045380 sambhu 00697 BKID0MG1346 200 200 Processed 09/11/2023 306165465 sambhu NARMADA JHABUA GRAMIN BANK(508515)
553 BIJADANDI MP-35-001-032-002/18
(BELKHEDHI) 		1735001000NRG24091020230728167 09/10/2023 tilok 1735001WL045379 tilok 00697 BKID0MG1346 211 211 Processed 09/11/2023 306165465 tilok NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-032-002/23
(BELKHEDHI) 		1735001000NRG24091020230728234 09/10/2023 Banti 1735001WL045382 Banti 00697 BKID0MG1346 200 200 Processed 09/11/2023 306165465 Banti BANK OF INDIA(508505)
555 BIJADANDI MP-35-001-032-003/102
(BELKHEDHI) 		1735001000NRG24091020230728235 09/10/2023 Barati 1735001WL045382 Barati 00697 BKID0MG1346 200 200 Processed 10/11/2023 306165465 Barati INDIA POST PAYMENTS BANK LIMITED(508528)
556 BIJADANDI MP-35-001-032-003/110
(BELKHEDHI) 		1735001000NRG24091020230728170 09/10/2023 veran 1735001WL045379 veran 00697 BKID0MG1346 1266 1266 Processed 10/11/2023 306165465 veran STATE BANK OF INDIA(508548)
557 BIJADANDI MP-35-001-032-003/117
(BELKHEDHI) 		1735001000NRG24091020230728171 09/10/2023 Partap singh 1735001WL045379 Partap singh 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Partapsingh NARMADA JHABUA GRAMIN BANK(508515)
558 BIJADANDI MP-35-001-032-003/117
(BELKHEDHI) 		1735001000NRG24091020230728222 09/10/2023 Partap singh 1735001WL045380 Partap singh 00697 BKID0MG1346 200 200 Processed 10/11/2023 306165465 Partapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 BIJADANDI MP-35-001-032-003/118
(BELKHEDHI) 		1735001000NRG24091020230728172 09/10/2023 Bal singh 1735001WL045379 Bal singh 00697 BKID0MG1346 1266 1266 Processed 10/11/2023 306165465 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
560 BIJADANDI MP-35-001-032-003/13-A
(BELKHEDHI) 		1735001000NRG24091020230728173 09/10/2023 matiya bai 1735001WL045379 matiya bai 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-032-003/154
(BELKHEDHI) 		1735001000NRG24091020230728178 09/10/2023 sonkali 1735001WL045379 sonkali 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 sonkali BANK OF INDIA(508505)
562 BIJADANDI MP-35-001-032-003/156
(BELKHEDHI) 		1735001000NRG24091020230728180 09/10/2023 Mahu lal 1735001WL045379 Mahu lal 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Mahulal NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-032-003/158
(BELKHEDHI) 		1735001000NRG24091020230728181 09/10/2023 Kehar singh 1735001WL045379 Kehar singh 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Keharsingh NARMADA JHABUA GRAMIN BANK(508515)
564 BIJADANDI MP-35-001-032-003/168
(BELKHEDHI) 		1735001000NRG24091020230728184 09/10/2023 Shilchandr 1735001WL045379 Shilchandr 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Shilchandr NARMADA JHABUA GRAMIN BANK(508515)
565 BIJADANDI MP-35-001-032-003/169
(BELKHEDHI) 		1735001000NRG24091020230728185 09/10/2023 Basant 1735001WL045379 Basant 00697 BKID0MG1346 1266 1266 Processed 10/11/2023 306165465 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
566 BIJADANDI MP-35-001-032-003/174
(BELKHEDHI) 		1735001000NRG24091020230728187 09/10/2023 Punaram 1735001WL045379 Punaram 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Punaram NARMADA JHABUA GRAMIN BANK(508515)
567 BIJADANDI MP-35-001-032-003/175
(BELKHEDHI) 		1735001000NRG24091020230728223 09/10/2023 devi 1735001WL045380 devi 00697 BKID0MG1346 200 200 Processed 09/11/2023 306165465 devi NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-032-003/24
(BELKHEDHI) 		1735001000NRG24091020230728228 09/10/2023 Sumrat 1735001WL045381 Sumrat 00697 BKID0MG1346 200 200 Processed 09/11/2023 306165465 Sumrat BANK OF INDIA(508505)
569 BIJADANDI MP-35-001-032-003/24
(BELKHEDHI) 		1735001000NRG24091020230728189 09/10/2023 tilok 1735001WL045379 tilok 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 tilok NARMADA JHABUA GRAMIN BANK(508515)
570 BIJADANDI MP-35-001-032-003/27
(BELKHEDHI) 		1735001000NRG24091020230728191 09/10/2023 Kishan lal 1735001WL045379 Kishan lal 00697 BKID0MG1346 1266 1266 Processed 10/11/2023 306165465 Kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
571 BIJADANDI MP-35-001-032-003/33
(BELKHEDHI) 		1735001000NRG24091020230728193 09/10/2023 Brajlal 1735001WL045379 Brajlal 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-032-003/34
(BELKHEDHI) 		1735001000NRG24091020230728194 09/10/2023 Pahari 1735001WL045379 Pahari 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Pahari NARMADA JHABUA GRAMIN BANK(508515)
573 BIJADANDI MP-35-001-032-003/37
(BELKHEDHI) 		1735001000NRG24091020230728196 09/10/2023 Ramratee 1735001WL045379 Ramratee 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Ramratee FINCARE SMALL FINANCE BANK LTD(608304)
574 BIJADANDI MP-35-001-032-003/44
(BELKHEDHI) 		1735001000NRG24091020230728199 09/10/2023 Maroo lal 1735001WL045379 Maroo lal 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Maroolal BANK OF INDIA(508505)
575 BIJADANDI MP-35-001-032-003/45
(BELKHEDHI) 		1735001000NRG24091020230728201 09/10/2023 Vishnu singh 1735001WL045379 Vishnu singh 00697 BKID0MG1346 1020 1020 Processed 09/11/2023 306165465 Vishnusingh NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-032-003/47
(BELKHEDHI) 		1735001000NRG24091020230728203 09/10/2023 Kaluram 1735001WL045379 Kaluram 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
577 BIJADANDI MP-35-001-032-003/53
(BELKHEDHI) 		1735001000NRG24091020230728204 09/10/2023 Sukal 1735001WL045379 Sukal 00697 BKID0MG1346 1266 1266 Processed 10/11/2023 306165465 Sukal INDIA POST PAYMENTS BANK LIMITED(508528)
578 BIJADANDI MP-35-001-032-003/54
(BELKHEDHI) 		1735001000NRG24091020230728205 09/10/2023 Shivcharan 1735001WL045379 Shivcharan 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
579 BIJADANDI MP-35-001-032-003/55
(BELKHEDHI) 		1735001000NRG24091020230728207 09/10/2023 Shivprasad 1735001WL045379 Shivprasad 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
580 BIJADANDI MP-35-001-032-003/56
(BELKHEDHI) 		1735001000NRG24091020230728208 09/10/2023 Komal singh 1735001WL045379 Komal singh 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
581 BIJADANDI MP-35-001-032-003/60
(BELKHEDHI) 		1735001000NRG24091020230728209 09/10/2023 Jagan singh 1735001WL045379 Jagan singh 00697 BKID0MG1346 1266 1266 Processed 10/11/2023 306165465 Jagansingh STATE BANK OF INDIA(508548)
582 BIJADANDI MP-35-001-032-003/61
(BELKHEDHI) 		1735001000NRG24091020230728229 09/10/2023 Himmat 1735001WL045381 Himmat 00697 BKID0MG1346 200 200 Processed 10/11/2023 306165465 Himmat INDIA POST PAYMENTS BANK LIMITED(508528)
583 BIJADANDI MP-35-001-032-003/69
(BELKHEDHI) 		1735001000NRG24091020230728210 09/10/2023 Manglo 1735001WL045379 Manglo 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Manglo BANK OF INDIA(508505)
584 BIJADANDI MP-35-001-032-003/70
(BELKHEDHI) 		1735001000NRG24091020230728212 09/10/2023 Summat 1735001WL045379 Summat 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 Summat NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-032-003/71
(BELKHEDHI) 		1735001000NRG24091020230728230 09/10/2023 Munna 1735001WL045381 Munna 00697 BKID0MG1346 200 200 Processed 09/11/2023 306165465 Munna NARMADA JHABUA GRAMIN BANK(508515)
586 BIJADANDI MP-35-001-032-003/83-A
(BELKHEDHI) 		1735001000NRG24091020230728216 09/10/2023 baisakhu 1735001WL045379 baisakhu 00697 BKID0MG1346 1266 1266 Processed 09/11/2023 306165465 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
587 BIJADANDI MP-35-001-039-004/19-A
(SAMNAPUR) 		1735001039NRG24091020230728941 09/10/2023 Rajjo Bai 1735001039WL045442 Rajjo Bai 00697 BKID0MG1346 880 880 Processed 09/11/2023 306165465 RajjoBai NARMADA JHABUA GRAMIN BANK(508515)
588 BIJADANDI MP-35-001-040-001/105
(RAMTILA) 		1735001040NRG24091020230726781 09/10/2023 ujiyar 1735001040WL045270 ujiyar 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 306165465 ujiyar INDIA POST PAYMENTS BANK LIMITED(508528)
589 BIJADANDI MP-35-001-040-001/12-A
(RAMTILA) 		1735001040NRG24091020230726783 09/10/2023 santosh 1735001040WL045270 santosh 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 306165465 santosh BANK OF INDIA(508505)
590 BIJADANDI MP-35-001-040-001/170
(RAMTILA) 		1735001040NRG24091020230726788 09/10/2023 Kuvar 1735001040WL045270 Kuvar 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 306165465 Kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158475 158475
591 BIJADANDI MP-35-001-012-001/136
(LAHSAR) 		1735001012NRG24091020230725804 09/10/2023 gora bai 1735001012WL045202 gora bai 00697 BKID0MG1348 500 500 Processed 09/11/2023 306165465 gorabai NARMADA JHABUA GRAMIN BANK(508515)
592 BIJADANDI MP-35-001-012-001/137
(LAHSAR) 		1735001012NRG24091020230725805 09/10/2023 sudama bai 1735001012WL045202 sudama bai 00697 BKID0MG1348 400 400 Processed 09/11/2023 306165465 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
593 BIJADANDI MP-35-001-012-001/172
(LAHSAR) 		1735001012NRG24091020230725810 09/10/2023 ratan singh 1735001012WL045202 ratan singh 00697 BKID0MG1348 500 500 Processed 09/11/2023 306165465 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
594 BIJADANDI MP-35-001-012-001/20
(LAHSAR) 		1735001012NRG24091020230725812 09/10/2023 dukki bai 1735001012WL045202 dukki bai 00697 BKID0MG1348 500 500 Processed 09/11/2023 306165465 dukkibai NARMADA JHABUA GRAMIN BANK(508515)
595 BIJADANDI MP-35-001-012-001/46
(LAHSAR) 		1735001012NRG24091020230725815 09/10/2023 premchand 1735001012WL045202 premchand 00697 BKID0MG1348 200 200 Processed 10/11/2023 306165465 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
596 BIJADANDI MP-35-001-012-001/53
(LAHSAR) 		1735001012NRG24091020230725818 09/10/2023 mahlo bai 1735001012WL045202 mahlo bai 00697 BKID0MG1348 150 150 Processed 09/11/2023 306165465 mahlobai NARMADA JHABUA GRAMIN BANK(508515)
597 BIJADANDI MP-35-001-012-001/55
(LAHSAR) 		1735001012NRG24091020230725819 09/10/2023 urmila bai 1735001012WL045202 urmila bai 00697 BKID0MG1348 200 200 Processed 09/11/2023 306165465 urmilabai INDIAN BANK(607105)
598 BIJADANDI MP-35-001-012-001/58-B
(LAHSAR) 		1735001012NRG24091020230725821 09/10/2023 serswati bai 1735001012WL045202 serswati bai 00697 BKID0MG1348 150 150 Processed 09/11/2023 306165465 serswatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
599 BIJADANDI MP-35-001-007-001/12
(KALPI) 		1735001007NRG24091020230728768 09/10/2023 rambai 1735001007WL045428 rambai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306165465 rambai NARMADA JHABUA GRAMIN BANK(508515)
600 BIJADANDI MP-35-001-008-003/166
(PONDIMAL) 		1735001000NRG24091020230729242 09/10/2023 surej 1735001WL045456 surej 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306165465 surej INDIA POST PAYMENTS BANK LIMITED(508528)
601 BIJADANDI MP-35-001-012-001/20
(LAHSAR) 		1735001012NRG24091020230725811 09/10/2023 lukku 1735001012WL045202 lukku 00697 BKID0NAMRGB 500 500 Processed 09/11/2023 306165465 lukku INDIAN BANK(607105)
602 BIJADANDI MP-35-001-018-001/12
(MAGARDHA) 		1735001000NRG24091020230728457 09/10/2023 puhop 1735001WL045392 puhop 00697 BKID0NAMRGB 630 630 Processed 09/11/2023 306165465 puhop NARMADA JHABUA GRAMIN BANK(508515)
603 BIJADANDI MP-35-001-018-001/34-A
(MAGARDHA) 		1735001000NRG24091020230728475 09/10/2023 naresh 1735001WL045392 naresh 00697 BKID0NAMRGB 210 210 Processed 09/11/2023 306165465 naresh NARMADA JHABUA GRAMIN BANK(508515)
604 BIJADANDI MP-35-001-025-001/202-B
(BHATADUNGARIYA) 		1735001026NRG24091020230725881 09/10/2023 gangotree 1735001026WL045205 gangotree 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 306165465 gangotree STATE BANK OF INDIA(508548)
605 BIJADANDI MP-35-001-032-003/182
(BELKHEDHI) 		1735001000NRG24091020230728227 09/10/2023 Mangnu 1735001WL045381 Mangnu 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 306165465 Mangnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
606 BIJADANDI MP-35-001-032-003/43
(BELKHEDHI) 		1735001000NRG24091020230728197 09/10/2023 Kevalsingh 1735001WL045379 Kevalsingh 00697 BKID0NAMRGB 1266 1266 Processed 09/11/2023 306165465 Kevalsingh BANK OF INDIA(508505)
SubTotal 6276 6276
Total 610934 610934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_091023APB_FTO_311043 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3870
2 BIJADANDI MP1735001_091023APB_FTO_311043 Bank of India BKID0009404 PADARIYA 1266
3 BIJADANDI MP1735001_091023APB_FTO_311043 Bank of India BKID0009490 Bijadandi 225669
4 BIJADANDI MP1735001_091023APB_FTO_311043 Central Bank Of India CBIN0281635 BILHARI 442
5 BIJADANDI MP1735001_091023APB_FTO_311043 Central Bank Of India CBIN0284168 BARELA 1830
6 BIJADANDI MP1735001_091023APB_FTO_311043 Central Bank Of India CBIN0284169 NARANYANGANJ 2720
7 BIJADANDI MP1735001_091023APB_FTO_311043 Indian Bank IDIB000M602 Maneri 2120
8 BIJADANDI MP1735001_091023APB_FTO_311043 State Bank of India SBIN0005488 NARAYANGANJ 1290
9 BIJADANDI MP1735001_091023APB_FTO_311043 State Bank of India SBIN0005490 BIJADANDI 57841
10 BIJADANDI MP1735001_091023APB_FTO_311043 State Bank of India SBIN0009096 UDAIPUR 60180
11 BIJADANDI MP1735001_091023APB_FTO_311043 State Bank of India SBIN0010824 BARELA 1330
12 BIJADANDI MP1735001_091023APB_FTO_311043 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 408
13 BIJADANDI MP1735001_091023APB_FTO_311043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1290
14 BIJADANDI MP1735001_091023APB_FTO_311043 India Post Payments Bank IPOS0000001 Mandla 22235
15 BIJADANDI MP1735001_091023APB_FTO_311043 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 61092
16 BIJADANDI MP1735001_091023APB_FTO_311043 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 158475
17 BIJADANDI MP1735001_091023APB_FTO_311043 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 2600
18 BIJADANDI MP1735001_091023APB_FTO_311043 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 3566
19 BIJADANDI MP1735001_091023APB_FTO_311043 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 2210
20 BIJADANDI MP1735001_091023APB_FTO_311043 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 500

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