Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_290523APB_FTO_62205
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-35-001-008-001/40-B
(PONDIMAL) 		1735001008NRG24290520230160367 29/05/2023 abhilasha 1735001008WL007978 abhilasha 00048 BKID0009404 1326 1326 Processed 02/06/2023 090360721 abhilasha BANK OF INDIA(508505)
SubTotal 1326 1326
2 BIJADANDI MP-35-001-008-002/3-B
(PONDIMAL) 		1735001000NRG24290520230160637 29/05/2023 pyari bai 1735001WL007985 pyari bai 00048 BKID0009490 1326 1326 Processed 02/06/2023 090360721 pyaribai STATE BANK OF INDIA(508548)
3 BIJADANDI MP-35-001-008-002/82
(PONDIMAL) 		1735001000NRG24290520230160648 29/05/2023 devki maravi 1735001WL007985 devki maravi 00048 BKID0009490 1326 1326 Processed 02/06/2023 090360721 devkimaravi BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-008-004/105
(PONDIMAL) 		1735001000NRG24290520230158549 29/05/2023 mamta 1735001WL007894 mamta 00048 BKID0009490 1326 1326 Processed 02/06/2023 090360721 mamta BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-008-004/121
(PONDIMAL) 		1735001000NRG24290520230158554 29/05/2023 dayal 1735001WL007894 dayal 00048 BKID0009490 1326 1326 Processed 02/06/2023 090360721 dayal BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-008-004/125
(PONDIMAL) 		1735001000NRG24290520230158555 29/05/2023 yashoda 1735001WL007894 yashoda 00048 BKID0009490 1326 1326 Processed 02/06/2023 090360721 yashoda NARMADA JHABUA GRAMIN BANK(508515)
7 BIJADANDI MP-35-001-008-004/177
(PONDIMAL) 		1735001000NRG24290520230158571 29/05/2023 shyambati 1735001WL007894 shyambati 00048 BKID0009490 1326 1326 Processed 02/06/2023 090360721 shyambati BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-008-004/30
(PONDIMAL) 		1735001000NRG24290520230158593 29/05/2023 anita 1735001WL007894 anita 00048 BKID0009490 1326 1326 Processed 02/06/2023 090360721 anita BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-008-004/47-B
(PONDIMAL) 		1735001000NRG24290520230158598 29/05/2023 lamu singh 1735001WL007894 lamu singh 00048 BKID0009490 1326 1326 Processed 02/06/2023 090360721 lamusingh BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-008-004/7-A
(PONDIMAL) 		1735001008NRG24290520230158424 29/05/2023 lalti 1735001008WL007884 lalti 00048 BKID0009490 1326 1326 Processed 02/06/2023 090360721 lalti BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-008-004/88-A
(PONDIMAL) 		1735001000NRG24290520230158610 29/05/2023 narsingh 1735001WL007894 narsingh 00048 BKID0009490 1326 1326 Processed 02/06/2023 090360721 narsingh NARMADA JHABUA GRAMIN BANK(508515)
12 BIJADANDI MP-35-001-017-001/55-A
(DHUDHWA) 		1735001000NRG24290520230157570 29/05/2023 Savita bai 1735001WL007826 Savita bai 00048 BKID0009490 1050 1050 Processed 02/06/2023 090360721 Savitabai STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-017-002/104
(DHUDHWA) 		1735001000NRG24290520230157575 29/05/2023 sevbai 1735001WL007826 sevbai 00048 BKID0009490 1260 1260 Processed 02/06/2023 090360721 sevbai STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-017-002/42-A
(DHUDHWA) 		1735001000NRG24290520230157584 29/05/2023 thansingh 1735001WL007826 thansingh 00048 BKID0009490 1260 1260 Processed 02/06/2023 090360721 thansingh BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-017-002/69
(DHUDHWA) 		1735001000NRG24290520230157587 29/05/2023 sammo bai 1735001WL007826 sammo bai 00048 BKID0009490 1260 1260 Processed 02/06/2023 090360721 sammobai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-018-002/102
(MAGARDHA) 		1735001000NRG24290520230157596 29/05/2023 neema bai 1735001WL007828 neema bai 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 neemabai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-018-002/103-A
(MAGARDHA) 		1735001000NRG24290520230157597 29/05/2023 devavati 1735001WL007828 devavati 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 devavati BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-018-002/104
(MAGARDHA) 		1735001000NRG24290520230157599 29/05/2023 maya 1735001WL007828 maya 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 maya BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-018-002/12
(MAGARDHA) 		1735001000NRG24290520230158879 29/05/2023 lila 1735001WL007916 lila 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 lila BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-018-002/137-A
(MAGARDHA) 		1735001000NRG24290520230158881 29/05/2023 saddo 1735001WL007916 saddo 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 saddo BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-018-002/141-A
(MAGARDHA) 		1735001000NRG24290520230157605 29/05/2023 fula bai 1735001WL007828 fula bai 00048 BKID0009490 1400 1400 Processed 02/06/2023 090360721 fulabai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-018-002/145
(MAGARDHA) 		1735001000NRG24290520230157608 29/05/2023 samwati 1735001WL007828 samwati 00048 BKID0009490 1212 1212 Processed 02/06/2023 090360721 samwati BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-018-002/150-A
(MAGARDHA) 		1735001000NRG24290520230158883 29/05/2023 SANJAY 1735001WL007916 SANJAY 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 SANJAY BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-018-002/156
(MAGARDHA) 		1735001000NRG24290520230158884 29/05/2023 laxmi 1735001WL007916 laxmi 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 laxmi BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-018-002/157
(MAGARDHA) 		1735001000NRG24290520230158885 29/05/2023 basanti 1735001WL007916 basanti 00048 BKID0009490 615 615 Processed 02/06/2023 090360721 basanti BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-018-002/161
(MAGARDHA) 		1735001000NRG24290520230157615 29/05/2023 susila 1735001WL007828 susila 00048 BKID0009490 1200 1200 Processed 02/06/2023 090360721 susila BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-018-002/165
(MAGARDHA) 		1735001000NRG24290520230157619 29/05/2023 kaliya bai 1735001WL007828 kaliya bai 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 kaliyabai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-018-002/165-B
(MAGARDHA) 		1735001000NRG24290520230157621 29/05/2023 sarita bai 1735001WL007828 sarita bai 00048 BKID0009490 1025 1025 Processed 02/06/2023 090360721 saritabai BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-018-002/167
(MAGARDHA) 		1735001000NRG24290520230157623 29/05/2023 uma 1735001WL007828 uma 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 uma BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-018-002/168-A
(MAGARDHA) 		1735001000NRG24290520230158887 29/05/2023 suneeta 1735001WL007916 suneeta 00048 BKID0009490 615 615 Processed 02/06/2023 090360721 suneeta BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-018-002/180-B
(MAGARDHA) 		1735001018NRG24290520230157233 29/05/2023 kranti bai 1735001018WL007817 kranti bai 00048 BKID0009490 3536 3536 Processed 02/06/2023 090360721 krantibai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-018-002/188
(MAGARDHA) 		1735001000NRG24290520230157628 29/05/2023 jayanti 1735001WL007828 jayanti 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 jayanti BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-018-002/189
(MAGARDHA) 		1735001000NRG24290520230157630 29/05/2023 bissibai 1735001WL007828 bissibai 00048 BKID0009490 1400 1400 Processed 02/06/2023 090360721 bissibai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-018-002/190
(MAGARDHA) 		1735001000NRG24290520230157631 29/05/2023 patiya bai 1735001WL007828 patiya bai 00048 BKID0009490 1025 1025 Processed 02/06/2023 090360721 patiyabai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-018-002/192
(MAGARDHA) 		1735001000NRG24290520230158891 29/05/2023 makhn 1735001WL007916 makhn 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 makhn BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-018-002/202
(MAGARDHA) 		1735001000NRG24290520230157633 29/05/2023 roshni 1735001WL007828 roshni 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 roshni INDUSIND BANK(607189)
37 BIJADANDI MP-35-001-018-002/203
(MAGARDHA) 		1735001000NRG24290520230157635 29/05/2023 Sanjay Marko 1735001WL007828 Sanjay Marko 00048 BKID0009490 1200 1200 Processed 02/06/2023 090360721 SanjayMarko UCO BANK(607066)
38 BIJADANDI MP-35-001-018-002/211
(MAGARDHA) 		1735001000NRG24290520230158895 29/05/2023 sukko bai 1735001WL007916 sukko bai 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 sukkobai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-018-002/217
(MAGARDHA) 		1735001000NRG24290520230157636 29/05/2023 prem bai 1735001WL007828 prem bai 00048 BKID0009490 1200 1200 Processed 02/06/2023 090360721 prembai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-018-002/225
(MAGARDHA) 		1735001000NRG24290520230158897 29/05/2023 hirman 1735001WL007916 hirman 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 hirman BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-018-002/235-A
(MAGARDHA) 		1735001000NRG24290520230158899 29/05/2023 aarti bai 1735001WL007916 aarti bai 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 aartibai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-018-002/237
(MAGARDHA) 		1735001000NRG24290520230157638 29/05/2023 kali bai 1735001WL007828 kali bai 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 kalibai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-018-002/240
(MAGARDHA) 		1735001000NRG24290520230157642 29/05/2023 batto bai 1735001WL007828 batto bai 00048 BKID0009490 1400 1400 Processed 02/06/2023 090360721 battobai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-018-002/240-A
(MAGARDHA) 		1735001000NRG24290520230157643 29/05/2023 sntosh 1735001WL007828 sntosh 00048 BKID0009490 1000 1000 Processed 02/06/2023 090360721 sntosh BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-018-002/246
(MAGARDHA) 		1735001000NRG24290520230158901 29/05/2023 pushpa 1735001WL007916 pushpa 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 pushpa BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-018-002/253
(MAGARDHA) 		1735001000NRG24290520230158903 29/05/2023 choti bai 1735001WL007916 choti bai 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 chotibai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-018-002/256
(MAGARDHA) 		1735001000NRG24290520230157647 29/05/2023 jeera bai 1735001WL007828 jeera bai 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 jeerabai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-018-002/261
(MAGARDHA) 		1735001000NRG24290520230157649 29/05/2023 kuldeep singh 1735001WL007828 kuldeep singh 00048 BKID0009490 1025 1025 Processed 02/06/2023 090360721 kuldeepsingh BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-018-002/261
(MAGARDHA) 		1735001000NRG24290520230157648 29/05/2023 sarojbai 1735001WL007828 sarojbai 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 sarojbai STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-018-002/268
(MAGARDHA) 		1735001000NRG24290520230157650 29/05/2023 sukarti 1735001WL007828 sukarti 00048 BKID0009490 1400 1400 Processed 02/06/2023 090360721 sukarti BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-018-002/268-A
(MAGARDHA) 		1735001000NRG24290520230157651 29/05/2023 ratiram 1735001WL007828 ratiram 00048 BKID0009490 1200 1200 Processed 02/06/2023 090360721 ratiram BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-018-002/29
(MAGARDHA) 		1735001000NRG24290520230157655 29/05/2023 sukarati 1735001WL007828 sukarati 00048 BKID0009490 1200 1200 Processed 02/06/2023 090360721 sukarati BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-018-002/294
(MAGARDHA) 		1735001000NRG24290520230158906 29/05/2023 sarita 1735001WL007916 sarita 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 sarita BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-018-002/295
(MAGARDHA) 		1735001000NRG24290520230157657 29/05/2023 anto bai 1735001WL007828 anto bai 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 antobai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-018-002/298
(MAGARDHA) 		1735001000NRG24290520230157660 29/05/2023 hemkali 1735001WL007828 hemkali 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 hemkali BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-018-002/308
(MAGARDHA) 		1735001000NRG24290520230157662 29/05/2023 sukerwati 1735001WL007828 sukerwati 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 sukerwati INDUSIND BANK(607189)
57 BIJADANDI MP-35-001-018-002/313
(MAGARDHA) 		1735001000NRG24290520230158910 29/05/2023 laxmi 1735001WL007916 laxmi 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 laxmi BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-018-002/314
(MAGARDHA) 		1735001000NRG24290520230158912 29/05/2023 anshwanti 1735001WL007916 anshwanti 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 anshwanti BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-018-002/323
(MAGARDHA) 		1735001000NRG24290520230157668 29/05/2023 jamuna bai 1735001WL007828 jamuna bai 00048 BKID0009490 1025 1025 Processed 02/06/2023 090360721 jamunabai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-018-002/327
(MAGARDHA) 		1735001000NRG24290520230157670 29/05/2023 umasnkr 1735001WL007828 umasnkr 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 umasnkr BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-018-002/341
(MAGARDHA) 		1735001000NRG24290520230157674 29/05/2023 sewawati 1735001WL007828 sewawati 00048 BKID0009490 1400 1400 Processed 02/06/2023 090360721 sewawati BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-018-002/344
(MAGARDHA) 		1735001000NRG24290520230158913 29/05/2023 sem bai 1735001WL007916 sem bai 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 sembai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-018-002/356
(MAGARDHA) 		1735001000NRG24290520230158914 29/05/2023 puniya bai 1735001WL007916 puniya bai 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 puniyabai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-018-002/367
(MAGARDHA) 		1735001000NRG24290520230157683 29/05/2023 hiro bai 1735001WL007828 hiro bai 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 hirobai BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-018-002/368
(MAGARDHA) 		1735001000NRG24290520230157684 29/05/2023 ramfl 1735001WL007828 ramfl 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 ramfl BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-018-002/389
(MAGARDHA) 		1735001000NRG24290520230157685 29/05/2023 sadhana 1735001WL007828 sadhana 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 sadhana BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-018-002/393
(MAGARDHA) 		1735001000NRG24290520230157687 29/05/2023 sukhvati 1735001WL007828 sukhvati 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 sukhvati BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-018-002/395
(MAGARDHA) 		1735001000NRG24290520230157688 29/05/2023 heerakli 1735001WL007828 heerakli 00048 BKID0009490 1000 1000 Processed 02/06/2023 090360721 heerakli BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-018-002/48
(MAGARDHA) 		1735001000NRG24290520230158916 29/05/2023 munee bai 1735001WL007916 munee bai 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 muneebai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-018-002/52-A
(MAGARDHA) 		1735001000NRG24290520230157692 29/05/2023 deepmala 1735001WL007828 deepmala 00048 BKID0009490 1200 1200 Processed 02/06/2023 090360721 deepmala BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-018-002/62
(MAGARDHA) 		1735001000NRG24290520230157693 29/05/2023 mulakiya 1735001WL007828 mulakiya 00048 BKID0009490 1400 1400 Processed 02/06/2023 090360721 mulakiya BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-018-002/75
(MAGARDHA) 		1735001000NRG24290520230157697 29/05/2023 phoolwati 1735001WL007828 phoolwati 00048 BKID0009490 1025 1025 Processed 02/06/2023 090360721 phoolwati BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-018-002/75-B
(MAGARDHA) 		1735001000NRG24290520230157698 29/05/2023 bablu 1735001WL007828 bablu 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 bablu BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-018-002/75-B
(MAGARDHA) 		1735001000NRG24290520230158917 29/05/2023 sandhya 1735001WL007916 sandhya 00048 BKID0009490 1435 1435 Processed 02/06/2023 090360721 sandhya BANK OF BARODA(606985)
75 BIJADANDI MP-35-001-018-002/81
(MAGARDHA) 		1735001000NRG24290520230157700 29/05/2023 Kalish Oyam 1735001WL007828 Kalish Oyam 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 KalishOyam FINO PAYMENTS BANK LTD(608001)
76 BIJADANDI MP-35-001-018-002/84-A
(MAGARDHA) 		1735001000NRG24290520230157706 29/05/2023 ajay 1735001WL007828 ajay 00048 BKID0009490 1230 1230 Processed 02/06/2023 090360721 ajay BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-021-001/101
(PATHACHAURAI) 		1735001000NRG24290520230157712 29/05/2023 Devki 1735001WL007830 Devki 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 Devki BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-021-001/104
(PATHACHAURAI) 		1735001000NRG24290520230157715 29/05/2023 jagoti bai 1735001WL007830 jagoti bai 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 jagotibai BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-021-001/117
(PATHACHAURAI) 		1735001000NRG24290520230157718 29/05/2023 gouri bai 1735001WL007830 gouri bai 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 gouribai BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-021-001/120
(PATHACHAURAI) 		1735001000NRG24290520230157719 29/05/2023 Parmu singh 1735001WL007830 Parmu singh 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 Parmusingh BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-021-001/153
(PATHACHAURAI) 		1735001000NRG24290520230157721 29/05/2023 kamod 1735001WL007830 kamod 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 kamod BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-021-001/154
(PATHACHAURAI) 		1735001000NRG24290520230157723 29/05/2023 savitri 1735001WL007830 savitri 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 savitri BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-021-001/160-C
(PATHACHAURAI) 		1735001000NRG24290520230157725 29/05/2023 Silochna masram 1735001WL007830 Silochna masram 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 Silochnamasram BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-021-001/161
(PATHACHAURAI) 		1735001000NRG24290520230157726 29/05/2023 Dubesh 1735001WL007830 Dubesh 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 Dubesh BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-021-001/169
(PATHACHAURAI) 		1735001000NRG24290520230157727 29/05/2023 summa bai 1735001WL007830 summa bai 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 summabai BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-021-001/21
(PATHACHAURAI) 		1735001000NRG24290520230157731 29/05/2023 Fulvati 1735001WL007830 Fulvati 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 Fulvati BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-021-001/22
(PATHACHAURAI) 		1735001000NRG24290520230157732 29/05/2023 shyamwati 1735001WL007830 shyamwati 00048 BKID0009490 1020 1020 Processed 02/06/2023 090360721 shyamwati BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-021-001/3-A
(PATHACHAURAI) 		1735001000NRG24290520230157733 29/05/2023 dasoda 1735001WL007830 dasoda 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 dasoda BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-021-001/38
(PATHACHAURAI) 		1735001000NRG24290520230157735 29/05/2023 Pushpa bai 1735001WL007830 Pushpa bai 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 Pushpabai BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-021-001/40
(PATHACHAURAI) 		1735001000NRG24290520230157737 29/05/2023 Dhaneshvari bai 1735001WL007830 Dhaneshvari bai 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 Dhaneshvaribai INDUSIND BANK(607189)
91 BIJADANDI MP-35-001-021-001/53
(PATHACHAURAI) 		1735001000NRG24290520230157740 29/05/2023 Punam 1735001WL007830 Punam 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 Punam BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-021-001/55
(PATHACHAURAI) 		1735001000NRG24290520230157742 29/05/2023 vivek kumar 1735001WL007830 vivek kumar 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 vivekkumar FINO PAYMENTS BANK LTD(608001)
93 BIJADANDI MP-35-001-021-001/63
(PATHACHAURAI) 		1735001000NRG24290520230157743 29/05/2023 narendra 1735001WL007830 narendra 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 narendra BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-021-001/67
(PATHACHAURAI) 		1735001000NRG24290520230157745 29/05/2023 Sushma 1735001WL007830 Sushma 00048 BKID0009490 1428 1428 Processed 02/06/2023 090360721 Sushma BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-021-001/68
(PATHACHAURAI) 		1735001000NRG24290520230157746 29/05/2023 Chhoti bai 1735001WL007830 Chhoti bai 00048 BKID0009490 1224 1224 Processed 02/06/2023 090360721 Chhotibai BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-021-001/86
(PATHACHAURAI) 		1735001000NRG24290520230157749 29/05/2023 Gansiya bai 1735001WL007830 Gansiya bai 00048 BKID0009490 1224 1224 Processed 02/06/2023 090360721 Gansiyabai BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-022-001/28
(VIJAYPUR) 		1735001022NRG24290520230157016 29/05/2023 kalabai 1735001022WL007811 kalabai 00048 BKID0009490 408 408 Processed 02/06/2023 090360721 kalabai BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-022-001/80-A
(VIJAYPUR) 		1735001022NRG24290520230157023 29/05/2023 sangeeta 1735001022WL007811 sangeeta 00048 BKID0009490 408 408 Processed 02/06/2023 090360721 sangeeta BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-022-001/9-A
(VIJAYPUR) 		1735001022NRG24290520230157025 29/05/2023 narbadiya 1735001022WL007811 narbadiya 00048 BKID0009490 408 408 Processed 02/06/2023 090360721 narbadiya BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-022-001/93
(VIJAYPUR) 		1735001022NRG24290520230157026 29/05/2023 patiya bai 1735001022WL007811 patiya bai 00048 BKID0009490 408 408 Processed 02/06/2023 090360721 patiyabai BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-022-001/93-A
(VIJAYPUR) 		1735001022NRG24290520230157027 29/05/2023 Brajesh yadav 1735001022WL007811 Brajesh yadav 00048 BKID0009490 408 408 Processed 02/06/2023 090360721 Brajeshyadav BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-022-002/34-A
(VIJAYPUR) 		1735001022NRG24290520230157033 29/05/2023 BAJARI LAL 1735001022WL007811 BAJARI LAL 00048 BKID0009490 408 408 Processed 02/06/2023 090360721 BAJARILAL BANK OF INDIA(508505)
SubTotal 126390 126390
103 BIJADANDI MP-35-001-008-001/1
(PONDIMAL) 		1735001008NRG24290520230160336 29/05/2023 ASHISH 1735001008WL007978 ASHISH 00089 CBIN0284169 1326 1326 Processed 02/06/2023 090360721 ASHISH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
104 BIJADANDI MP-35-001-018-002/240-A
(MAGARDHA) 		1735001000NRG24290520230157644 29/05/2023 rajiya bai 1735001WL007828 rajiya bai 00176 IDIB000M602 1400 1400 Processed 02/06/2023 090360721 rajiyabai INDUSIND BANK(607189)
SubTotal 1400 1400
105 BIJADANDI MP-35-001-008-002/31-A
(PONDIMAL) 		1735001000NRG24290520230160641 29/05/2023 bhavna 1735001WL007985 bhavna 00415 SBIN0002850 1326 1326 Processed 02/06/2023 090360721 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 BIJADANDI MP-35-001-008-001/4-A
(PONDIMAL) 		1735001008NRG24290520230160365 29/05/2023 kusum bai 1735001008WL007978 kusum bai 00415 SBIN0002893 1326 1326 Processed 02/06/2023 090360721 kusumbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 BIJADANDI MP-35-001-018-002/139-A
(MAGARDHA) 		1735001000NRG24290520230158882 29/05/2023 sarita 1735001WL007916 sarita 00415 SBIN0004641 410 410 Processed 02/06/2023 090360721 sarita STATE BANK OF INDIA(508548)
SubTotal 410 410
108 BIJADANDI MP-35-001-008-001/9
(PONDIMAL) 		1735001008NRG24290520230160375 29/05/2023 shanti 1735001008WL007978 shanti 00415 SBIN0005488 1326 1326 Processed 02/06/2023 090360721 shanti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 BIJADANDI MP-35-001-008-001/12
(PONDIMAL) 		1735001008NRG24290520230160339 29/05/2023 sukhmaniya 1735001008WL007978 sukhmaniya 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 sukhmaniya STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-008-001/39
(PONDIMAL) 		1735001008NRG24290520230160363 29/05/2023 Anusuiya 1735001008WL007978 Anusuiya 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 Anusuiya STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-008-001/48
(PONDIMAL) 		1735001008NRG24290520230160369 29/05/2023 radha uikey 1735001008WL007978 radha uikey 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 radhauikey STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-008-002/100-A
(PONDIMAL) 		1735001008NRG24290520230160376 29/05/2023 binod 1735001008WL007978 binod 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 binod STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-008-002/101-A
(PONDIMAL) 		1735001000NRG24290520230158528 29/05/2023 bari bai 1735001WL007894 bari bai 00415 SBIN0005490 1105 1105 Processed 02/06/2023 090360721 baribai NARMADA JHABUA GRAMIN BANK(508515)
114 BIJADANDI MP-35-001-008-002/101-A
(PONDIMAL) 		1735001000NRG24290520230158527 29/05/2023 karamchand 1735001WL007894 karamchand 00415 SBIN0005490 1105 1105 Processed 02/06/2023 090360721 karamchand STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-008-002/163
(PONDIMAL) 		1735001000NRG24290520230160633 29/05/2023 ajendra 1735001WL007985 ajendra 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 ajendra STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-008-002/163
(PONDIMAL) 		1735001000NRG24290520230160634 29/05/2023 gayatri maravi 1735001WL007985 gayatri maravi 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 gayatrimaravi BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-008-002/2
(PONDIMAL) 		1735001000NRG24290520230160635 29/05/2023 mohit marko 1735001WL007985 mohit marko 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 mohitmarko STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-008-002/237-A
(PONDIMAL) 		1735001008NRG24290520230158410 29/05/2023 jitendra 1735001008WL007884 jitendra 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 jitendra STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-008-002/243-A
(PONDIMAL) 		1735001000NRG24290520230158534 29/05/2023 rampyari bai 1735001WL007894 rampyari bai 00415 SBIN0005490 1105 1105 Processed 02/06/2023 090360721 rampyaribai STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-008-002/246
(PONDIMAL) 		1735001000NRG24290520230158535 29/05/2023 kala 1735001WL007894 kala 00415 SBIN0005490 1105 1105 Processed 02/06/2023 090360721 kala STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-008-002/31-A
(PONDIMAL) 		1735001000NRG24290520230160640 29/05/2023 damodar 1735001WL007985 damodar 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 damodar STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-008-002/35
(PONDIMAL) 		1735001000NRG24290520230160642 29/05/2023 laxmi bai 1735001WL007985 laxmi bai 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 laxmibai STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-008-002/35-A
(PONDIMAL) 		1735001000NRG24290520230160645 29/05/2023 babita 1735001WL007985 babita 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 babita STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-008-002/35-A
(PONDIMAL) 		1735001000NRG24290520230160644 29/05/2023 umesh kumar 1735001WL007985 umesh kumar 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 umeshkumar STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-008-002/82
(PONDIMAL) 		1735001000NRG24290520230160647 29/05/2023 foolsingh 1735001WL007985 foolsingh 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 foolsingh BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-008-002/88
(PONDIMAL) 		1735001000NRG24290520230160649 29/05/2023 kalshi bai 1735001WL007985 kalshi bai 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 kalshibai STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-008-002/98
(PONDIMAL) 		1735001000NRG24290520230158542 29/05/2023 sandeep 1735001WL007894 sandeep 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 sandeep STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-008-004/113-A
(PONDIMAL) 		1735001000NRG24290520230158550 29/05/2023 santosh kumar 1735001WL007894 santosh kumar 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 santoshkumar STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-008-004/114-B
(PONDIMAL) 		1735001000NRG24290520230158551 29/05/2023 ramji 1735001WL007894 ramji 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 ramji STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-008-004/15
(PONDIMAL) 		1735001000NRG24290520230158564 29/05/2023 devendra kumar 1735001WL007894 devendra kumar 00415 SBIN0005490 1105 1105 Processed 02/06/2023 090360721 devendrakumar STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-008-004/156
(PONDIMAL) 		1735001000NRG24290520230158565 29/05/2023 rajvati 1735001WL007894 rajvati 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 rajvati BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-008-004/183
(PONDIMAL) 		1735001000NRG24290520230158573 29/05/2023 sumantri 1735001WL007894 sumantri 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 sumantri STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-008-004/186
(PONDIMAL) 		1735001000NRG24290520230158576 29/05/2023 dharam singh 1735001WL007894 dharam singh 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 dharamsingh STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-008-004/23
(PONDIMAL) 		1735001008NRG24290520230158416 29/05/2023 revti bai 1735001008WL007884 revti bai 00415 SBIN0005490 1105 1105 Processed 02/06/2023 090360721 revtibai STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-008-004/28-B
(PONDIMAL) 		1735001000NRG24290520230158588 29/05/2023 rajveer 1735001WL007894 rajveer 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 rajveer STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-008-004/28-C
(PONDIMAL) 		1735001000NRG24290520230158589 29/05/2023 sangeeta 1735001WL007894 sangeeta 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 sangeeta STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-008-004/29
(PONDIMAL) 		1735001000NRG24290520230158590 29/05/2023 chaiti bai 1735001WL007894 chaiti bai 00415 SBIN0005490 1105 1105 Processed 02/06/2023 090360721 chaitibai STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-008-004/50-B
(PONDIMAL) 		1735001000NRG24290520230158601 29/05/2023 sunil kumar maravi 1735001WL007894 sunil kumar maravi 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 sunilkumarmaravi STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-008-004/70
(PONDIMAL) 		1735001000NRG24290520230158606 29/05/2023 ratto bai 1735001WL007894 ratto bai 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 rattobai STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-008-004/81-A
(PONDIMAL) 		1735001000NRG24290520230158609 29/05/2023 premvati 1735001WL007894 premvati 00415 SBIN0005490 1326 1326 Processed 02/06/2023 090360721 premvati STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-017-001/36-A
(DHUDHWA) 		1735001000NRG24290520230157568 29/05/2023 Bedi lal 1735001WL007826 Bedi lal 00415 SBIN0005490 1050 1050 Processed 02/06/2023 090360721 Bedilal STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-017-001/55-A
(DHUDHWA) 		1735001000NRG24290520230157569 29/05/2023 sudan 1735001WL007826 sudan 00415 SBIN0005490 1050 1050 Processed 02/06/2023 090360721 sudan STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-017-001/72
(DHUDHWA) 		1735001000NRG24290520230157571 29/05/2023 ajeet singh 1735001WL007826 ajeet singh 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 ajeetsingh STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-017-002/102
(DHUDHWA) 		1735001000NRG24290520230157572 29/05/2023 naresh 1735001WL007826 naresh 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 naresh STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-017-002/103-A
(DHUDHWA) 		1735001000NRG24290520230157574 29/05/2023 budhhu lal 1735001WL007826 budhhu lal 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 budhhulal BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-017-002/106-A
(DHUDHWA) 		1735001000NRG24290520230157576 29/05/2023 savita 1735001WL007826 savita 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 savita STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-017-002/107
(DHUDHWA) 		1735001000NRG24290520230157577 29/05/2023 jayant 1735001WL007826 jayant 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 jayant BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-017-002/17-A
(DHUDHWA) 		1735001000NRG24290520230157580 29/05/2023 surendra 1735001WL007826 surendra 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 surendra STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-017-002/60-A
(DHUDHWA) 		1735001000NRG24290520230157585 29/05/2023 himmat 1735001WL007826 himmat 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 himmat STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-017-002/7
(DHUDHWA) 		1735001000NRG24290520230157588 29/05/2023 puna 1735001WL007826 puna 00415 SBIN0005490 840 840 Processed 02/06/2023 090360721 puna STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-017-002/73-A
(DHUDHWA) 		1735001000NRG24290520230157589 29/05/2023 mohan 1735001WL007826 mohan 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 mohan STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-017-002/78-B
(DHUDHWA) 		1735001000NRG24290520230157590 29/05/2023 sonvati 1735001WL007826 sonvati 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 sonvati STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-017-002/79-A
(DHUDHWA) 		1735001000NRG24290520230157591 29/05/2023 subiya bai parte 1735001WL007826 subiya bai parte 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 subiyabaiparte STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-017-002/81
(DHUDHWA) 		1735001000NRG24290520230157592 29/05/2023 dharam singh 1735001WL007826 dharam singh 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 dharamsingh STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-017-002/99
(DHUDHWA) 		1735001000NRG24290520230157593 29/05/2023 Mansingh 1735001WL007826 Mansingh 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 Mansingh STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-017-002/99
(DHUDHWA) 		1735001000NRG24290520230157594 29/05/2023 sevanti 1735001WL007826 sevanti 00415 SBIN0005490 1260 1260 Processed 02/06/2023 090360721 sevanti STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-018-002/141
(MAGARDHA) 		1735001000NRG24290520230157603 29/05/2023 kandhi lal 1735001WL007828 kandhi lal 00415 SBIN0005490 1200 1200 Processed 02/06/2023 090360721 kandhilal STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-018-002/145
(MAGARDHA) 		1735001000NRG24290520230157609 29/05/2023 Lal singh 1735001WL007828 Lal singh 00415 SBIN0005490 1212 1212 Processed 02/06/2023 090360721 Lalsingh STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-018-002/161
(MAGARDHA) 		1735001000NRG24290520230157616 29/05/2023 ansuiya 1735001WL007828 ansuiya 00415 SBIN0005490 1400 1400 Processed 02/06/2023 090360721 ansuiya STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-018-002/163
(MAGARDHA) 		1735001000NRG24290520230157617 29/05/2023 gyanwati 1735001WL007828 gyanwati 00415 SBIN0005490 1212 1212 Processed 02/06/2023 090360721 gyanwati STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-018-002/165-A
(MAGARDHA) 		1735001000NRG24290520230157620 29/05/2023 preeta 1735001WL007828 preeta 00415 SBIN0005490 1025 1025 Processed 02/06/2023 090360721 preeta STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-018-002/177-A
(MAGARDHA) 		1735001000NRG24290520230158889 29/05/2023 Rashmi sahu 1735001WL007916 Rashmi sahu 00415 SBIN0005490 1435 1435 Processed 02/06/2023 090360721 Rashmisahu STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-018-002/185-A
(MAGARDHA) 		1735001000NRG24290520230157627 29/05/2023 SUSHEELA 1735001WL007828 SUSHEELA 00415 SBIN0005490 1230 1230 Processed 02/06/2023 090360721 SUSHEELA STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-018-002/296
(MAGARDHA) 		1735001000NRG24290520230157658 29/05/2023 leela bai 1735001WL007828 leela bai 00415 SBIN0005490 1230 1230 Processed 02/06/2023 090360721 leelabai STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-018-002/343
(MAGARDHA) 		1735001000NRG24290520230157677 29/05/2023 sanjna 1735001WL007828 sanjna 00415 SBIN0005490 1230 1230 Processed 02/06/2023 090360721 sanjna STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-018-002/348-A
(MAGARDHA) 		1735001000NRG24290520230157679 29/05/2023 sangeeta 1735001WL007828 sangeeta 00415 SBIN0005490 1200 1200 Processed 02/06/2023 090360721 sangeeta STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-018-002/355
(MAGARDHA) 		1735001000NRG24290520230157681 29/05/2023 sukhvati 1735001WL007828 sukhvati 00415 SBIN0005490 1230 1230 Processed 02/06/2023 090360721 sukhvati STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-018-002/366
(MAGARDHA) 		1735001000NRG24290520230157682 29/05/2023 chandu 1735001WL007828 chandu 00415 SBIN0005490 1230 1230 Processed 02/06/2023 090360721 chandu INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJADANDI MP-35-001-018-002/40-A
(MAGARDHA) 		1735001000NRG24290520230157689 29/05/2023 chetram 1735001WL007828 chetram 00415 SBIN0005490 1230 1230 Processed 02/06/2023 090360721 chetram STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-018-002/72
(MAGARDHA) 		1735001000NRG24290520230157696 29/05/2023 parwati 1735001WL007828 parwati 00415 SBIN0005490 800 800 Processed 02/06/2023 090360721 parwati STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-018-002/77
(MAGARDHA) 		1735001000NRG24290520230157699 29/05/2023 rupmati 1735001WL007828 rupmati 00415 SBIN0005490 1400 1400 Processed 02/06/2023 090360721 rupmati STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-018-002/83-A
(MAGARDHA) 		1735001000NRG24290520230157705 29/05/2023 sukarti 1735001WL007828 sukarti 00415 SBIN0005490 1230 1230 Processed 02/06/2023 090360721 sukarti STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-018-002/84-A
(MAGARDHA) 		1735001000NRG24290520230157707 29/05/2023 jayanti 1735001WL007828 jayanti 00415 SBIN0005490 1230 1230 Processed 02/06/2023 090360721 jayanti STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-021-001/103
(PATHACHAURAI) 		1735001000NRG24290520230157714 29/05/2023 Sushila 1735001WL007830 Sushila 00415 SBIN0005490 1428 1428 Processed 02/06/2023 090360721 Sushila STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-021-001/107
(PATHACHAURAI) 		1735001000NRG24290520230157716 29/05/2023 disoj 1735001WL007830 disoj 00415 SBIN0005490 1428 1428 Processed 02/06/2023 090360721 disoj STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-022-001/29
(VIJAYPUR) 		1735001022NRG24290520230157018 29/05/2023 krishan kumar 1735001022WL007811 krishan kumar 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 krishankumar STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-022-001/46-A
(VIJAYPUR) 		1735001022NRG24290520230157020 29/05/2023 Rashmi yadav 1735001022WL007811 Rashmi yadav 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 Rashmiyadav STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-022-001/62
(VIJAYPUR) 		1735001022NRG24290520230157021 29/05/2023 vachan singh 1735001022WL007811 vachan singh 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 vachansingh STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-022-001/80-A
(VIJAYPUR) 		1735001022NRG24290520230157022 29/05/2023 rambharose 1735001022WL007811 rambharose 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 rambharose STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-022-001/89
(VIJAYPUR) 		1735001022NRG24290520230157024 29/05/2023 gopal 1735001022WL007811 gopal 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 gopal BANK OF INDIA(508505)
181 BIJADANDI MP-35-001-022-002/10
(VIJAYPUR) 		1735001022NRG24290520230157029 29/05/2023 ramesh 1735001022WL007811 ramesh 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 ramesh STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-022-002/127-C
(VIJAYPUR) 		1735001022NRG24290520230157030 29/05/2023 Saraswati yadav 1735001022WL007811 Saraswati yadav 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 Saraswatiyadav STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-022-002/28
(VIJAYPUR) 		1735001022NRG24290520230157032 29/05/2023 sumta bai 1735001022WL007811 sumta bai 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 sumtabai STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-022-002/28
(VIJAYPUR) 		1735001022NRG24290520230157031 29/05/2023 suresh 1735001022WL007811 suresh 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 suresh STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-022-002/34-A
(VIJAYPUR) 		1735001022NRG24290520230157034 29/05/2023 SUSHILA 1735001022WL007811 SUSHILA 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 SUSHILA BANK OF INDIA(508505)
186 BIJADANDI MP-35-001-022-002/38
(VIJAYPUR) 		1735001022NRG24290520230157035 29/05/2023 nanhelal 1735001022WL007811 nanhelal 00415 SBIN0005490 408 408 Processed 02/06/2023 090360721 nanhelal STATE BANK OF INDIA(508548)
SubTotal 88273 88273
187 BIJADANDI MP-35-001-008-004/164
(PONDIMAL) 		1735001000NRG24290520230158567 29/05/2023 laxman 1735001WL007894 laxman 00415 SBIN0009096 1326 1326 Processed 02/06/2023 090360721 laxman STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-017-002/40-B
(DHUDHWA) 		1735001000NRG24290520230157583 29/05/2023 chandravati 1735001WL007826 chandravati 00415 SBIN0009096 1260 1260 Processed 02/06/2023 090360721 chandravati STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-018-002/110-A
(MAGARDHA) 		1735001000NRG24290520230157601 29/05/2023 Dharmendra Kumar 1735001WL007828 Dharmendra Kumar 00415 SBIN0009096 1230 1230 Processed 02/06/2023 090360721 DharmendraKumar STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-018-002/163
(MAGARDHA) 		1735001000NRG24290520230157618 29/05/2023 rakesh 1735001WL007828 rakesh 00415 SBIN0009096 1010 1010 Processed 02/06/2023 090360721 rakesh STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-018-002/248-A
(MAGARDHA) 		1735001000NRG24290520230157645 29/05/2023 deepa 1735001WL007828 deepa 00415 SBIN0009096 1200 1200 Processed 02/06/2023 090360721 deepa STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-018-002/348-A
(MAGARDHA) 		1735001000NRG24290520230157678 29/05/2023 suneel 1735001WL007828 suneel 00415 SBIN0009096 1230 1230 Processed 02/06/2023 090360721 suneel STATE BANK OF INDIA(508548)
SubTotal 7256 7256
193 BIJADANDI MP-35-001-008-001/2-B
(PONDIMAL) 		1735001008NRG24290520230160349 29/05/2023 Umesh kumar 1735001008WL007978 Umesh kumar 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360721 Umeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
194 BIJADANDI MP-35-001-008-001/32-B
(PONDIMAL) 		1735001008NRG24290520230160360 29/05/2023 brajlata 1735001008WL007978 brajlata 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090360721 brajlata INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJADANDI MP-35-001-008-001/32-B
(PONDIMAL) 		1735001008NRG24290520230160359 29/05/2023 rakesh maravi 1735001008WL007978 rakesh maravi 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090360721 rakeshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIJADANDI MP-35-001-018-002/153-A
(MAGARDHA) 		1735001000NRG24290520230157612 29/05/2023 shanti 1735001WL007828 shanti 00691 IPOS0000001 1212 1212 Processed 02/06/2023 090360721 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
197 BIJADANDI MP-35-001-008-001/10
(PONDIMAL) 		1735001008NRG24290520230160337 29/05/2023 Rajjan singh 1735001008WL007978 Rajjan singh 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Rajjansingh NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-008-001/10-A
(PONDIMAL) 		1735001008NRG24290520230160338 29/05/2023 naresh maravi 1735001008WL007978 naresh maravi 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 nareshmaravi FINO PAYMENTS BANK LTD(608001)
199 BIJADANDI MP-35-001-008-001/12
(PONDIMAL) 		1735001008NRG24290520230160340 29/05/2023 Ghansayam 1735001008WL007978 Ghansayam 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Ghansayam NARMADA JHABUA GRAMIN BANK(508515)
200 BIJADANDI MP-35-001-008-001/16
(PONDIMAL) 		1735001008NRG24290520230160341 29/05/2023 neema bai 1735001008WL007978 neema bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 neemabai NARMADA JHABUA GRAMIN BANK(508515)
201 BIJADANDI MP-35-001-008-001/16-A
(PONDIMAL) 		1735001008NRG24290520230160342 29/05/2023 jyoti 1735001008WL007978 jyoti 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 jyoti NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-008-001/17
(PONDIMAL) 		1735001008NRG24290520230160343 29/05/2023 sangeeta 1735001008WL007978 sangeeta 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-008-001/18
(PONDIMAL) 		1735001008NRG24290520230160344 29/05/2023 memlata 1735001008WL007978 memlata 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 memlata NARMADA JHABUA GRAMIN BANK(508515)
204 BIJADANDI MP-35-001-008-001/19
(PONDIMAL) 		1735001008NRG24290520230160345 29/05/2023 pyari bai 1735001008WL007978 pyari bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-008-001/2
(PONDIMAL) 		1735001008NRG24290520230160346 29/05/2023 Charanlal 1735001008WL007978 Charanlal 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Charanlal NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-008-001/2
(PONDIMAL) 		1735001008NRG24290520230160347 29/05/2023 laxmi 1735001008WL007978 laxmi 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 laxmi NARMADA JHABUA GRAMIN BANK(508515)
207 BIJADANDI MP-35-001-008-001/2-A
(PONDIMAL) 		1735001008NRG24290520230160348 29/05/2023 bakhatiya bai 1735001008WL007978 bakhatiya bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 bakhatiyabai NARMADA JHABUA GRAMIN BANK(508515)
208 BIJADANDI MP-35-001-008-001/21
(PONDIMAL) 		1735001008NRG24290520230160350 29/05/2023 reeta 1735001008WL007978 reeta 00697 BKID0MG1345 1105 1105 Processed 02/06/2023 090360721 reeta NARMADA JHABUA GRAMIN BANK(508515)
209 BIJADANDI MP-35-001-008-001/22
(PONDIMAL) 		1735001008NRG24290520230160351 29/05/2023 sumantra 1735001008WL007978 sumantra 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 sumantra NARMADA JHABUA GRAMIN BANK(508515)
210 BIJADANDI MP-35-001-008-001/22-C
(PONDIMAL) 		1735001008NRG24290520230160352 29/05/2023 Bhana bai 1735001008WL007978 Bhana bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Bhanabai NARMADA JHABUA GRAMIN BANK(508515)
211 BIJADANDI MP-35-001-008-001/23
(PONDIMAL) 		1735001008NRG24290520230160353 29/05/2023 Ramwati 1735001008WL007978 Ramwati 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Ramwati STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-008-001/24
(PONDIMAL) 		1735001008NRG24290520230160354 29/05/2023 pankhi bai 1735001008WL007978 pankhi bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 pankhibai NARMADA JHABUA GRAMIN BANK(508515)
213 BIJADANDI MP-35-001-008-001/28
(PONDIMAL) 		1735001008NRG24290520230160355 29/05/2023 basanti 1735001008WL007978 basanti 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 basanti NARMADA JHABUA GRAMIN BANK(508515)
214 BIJADANDI MP-35-001-008-001/30
(PONDIMAL) 		1735001008NRG24290520230160356 29/05/2023 kamini 1735001008WL007978 kamini 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 kamini NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-008-001/32
(PONDIMAL) 		1735001008NRG24290520230160357 29/05/2023 Shivparsad 1735001008WL007978 Shivparsad 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Shivparsad NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-008-001/32-A
(PONDIMAL) 		1735001008NRG24290520230160358 29/05/2023 sashi bai 1735001008WL007978 sashi bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 sashibai NARMADA JHABUA GRAMIN BANK(508515)
217 BIJADANDI MP-35-001-008-001/37
(PONDIMAL) 		1735001008NRG24290520230160361 29/05/2023 Chaitu 1735001008WL007978 Chaitu 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-008-001/37-A
(PONDIMAL) 		1735001008NRG24290520230160362 29/05/2023 somvati 1735001008WL007978 somvati 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 somvati NARMADA JHABUA GRAMIN BANK(508515)
219 BIJADANDI MP-35-001-008-001/4
(PONDIMAL) 		1735001008NRG24290520230160364 29/05/2023 shyama bai 1735001008WL007978 shyama bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-008-001/40-A
(PONDIMAL) 		1735001008NRG24290520230160366 29/05/2023 devki 1735001008WL007978 devki 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 devki NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-008-001/41
(PONDIMAL) 		1735001008NRG24290520230160368 29/05/2023 ramkumar 1735001008WL007978 ramkumar 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-008-001/49
(PONDIMAL) 		1735001008NRG24290520230160370 29/05/2023 sohani 1735001008WL007978 sohani 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 sohani FINCARE SMALL FINANCE BANK LTD(608304)
223 BIJADANDI MP-35-001-008-001/51-A
(PONDIMAL) 		1735001008NRG24290520230160371 29/05/2023 lata bai 1735001008WL007978 lata bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 latabai FINCARE SMALL FINANCE BANK LTD(608304)
224 BIJADANDI MP-35-001-008-001/56
(PONDIMAL) 		1735001008NRG24290520230160372 29/05/2023 pitai 1735001008WL007978 pitai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 pitai NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-008-001/58
(PONDIMAL) 		1735001008NRG24290520230160373 29/05/2023 meena 1735001008WL007978 meena 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 meena NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-008-001/7
(PONDIMAL) 		1735001008NRG24290520230160374 29/05/2023 parvati 1735001008WL007978 parvati 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 parvati NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-008-002/112
(PONDIMAL) 		1735001000NRG24290520230158529 29/05/2023 Dhanesh 1735001WL007894 Dhanesh 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Dhanesh NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-008-002/202-A
(PONDIMAL) 		1735001000NRG24290520230158530 29/05/2023 jeera bai 1735001WL007894 jeera bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 jeerabai NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-008-002/219
(PONDIMAL) 		1735001000NRG24290520230158531 29/05/2023 mukesh 1735001WL007894 mukesh 00697 BKID0MG1345 1105 1105 Processed 02/06/2023 090360721 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
230 BIJADANDI MP-35-001-008-002/227
(PONDIMAL) 		1735001000NRG24290520230158532 29/05/2023 Rameshwer 1735001WL007894 Rameshwer 00697 BKID0MG1345 1105 1105 Processed 02/06/2023 090360721 Rameshwer NARMADA JHABUA GRAMIN BANK(508515)
231 BIJADANDI MP-35-001-008-002/23
(PONDIMAL) 		1735001000NRG24290520230158533 29/05/2023 Rajkumar 1735001WL007894 Rajkumar 00697 BKID0MG1345 884 884 Processed 02/06/2023 090360721 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 BIJADANDI MP-35-001-008-002/257
(PONDIMAL) 		1735001000NRG24290520230158536 29/05/2023 sunita 1735001WL007894 sunita 00697 BKID0MG1345 884 884 Processed 02/06/2023 090360721 sunita NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-008-002/30
(PONDIMAL) 		1735001000NRG24290520230160639 29/05/2023 Omkar 1735001WL007985 Omkar 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Omkar NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-008-002/30
(PONDIMAL) 		1735001000NRG24290520230160638 29/05/2023 summi 1735001WL007985 summi 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 summi NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-008-002/35
(PONDIMAL) 		1735001000NRG24290520230160643 29/05/2023 muneem 1735001WL007985 muneem 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 muneem NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-008-002/37
(PONDIMAL) 		1735001000NRG24290520230158537 29/05/2023 tijiya bai 1735001WL007894 tijiya bai 00697 BKID0MG1345 1105 1105 Rejected 02/06/2023 090360721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BIJADANDI MP-35-001-008-002/37-A
(PONDIMAL) 		1735001000NRG24290520230158538 29/05/2023 indiya 1735001WL007894 indiya 00697 BKID0MG1345 1105 1105 Rejected 02/06/2023 090360721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BIJADANDI MP-35-001-008-002/62
(PONDIMAL) 		1735001000NRG24290520230158540 29/05/2023 ramiya bai 1735001WL007894 ramiya bai 00697 BKID0MG1345 1105 1105 Rejected 02/06/2023 090360721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BIJADANDI MP-35-001-008-002/69
(PONDIMAL) 		1735001000NRG24290520230160646 29/05/2023 Malti 1735001WL007985 Malti 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Malti STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-008-002/98
(PONDIMAL) 		1735001000NRG24290520230160650 29/05/2023 chhiddi 1735001WL007985 chhiddi 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 chhiddi NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-008-003/172
(PONDIMAL) 		1735001000NRG24290520230160651 29/05/2023 Hariparsad 1735001WL007985 Hariparsad 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-008-003/172
(PONDIMAL) 		1735001000NRG24290520230160652 29/05/2023 priti 1735001WL007985 priti 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 priti NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-008-004/1-A
(PONDIMAL) 		1735001000NRG24290520230158543 29/05/2023 asvanti 1735001WL007894 asvanti 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 asvanti NARMADA JHABUA GRAMIN BANK(508515)
244 BIJADANDI MP-35-001-008-004/100
(PONDIMAL) 		1735001000NRG24290520230158544 29/05/2023 Kaliram 1735001WL007894 Kaliram 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
245 BIJADANDI MP-35-001-008-004/102
(PONDIMAL) 		1735001000NRG24290520230158545 29/05/2023 anoop 1735001WL007894 anoop 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 anoop NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-008-004/102
(PONDIMAL) 		1735001000NRG24290520230158546 29/05/2023 rejanti bai 1735001WL007894 rejanti bai 00697 BKID0MG1345 1326 1326 Rejected 02/06/2023 090360721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BIJADANDI MP-35-001-008-004/104
(PONDIMAL) 		1735001000NRG24290520230158547 29/05/2023 Man singh 1735001WL007894 Man singh 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-008-004/105
(PONDIMAL) 		1735001000NRG24290520230158548 29/05/2023 Ghanshram 1735001WL007894 Ghanshram 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Ghanshram NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-008-004/110
(PONDIMAL) 		1735001008NRG24290520230158411 29/05/2023 Bhoopat 1735001008WL007884 Bhoopat 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Bhoopat NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-008-004/110
(PONDIMAL) 		1735001008NRG24290520230158412 29/05/2023 foola 1735001008WL007884 foola 00697 BKID0MG1345 221 221 Processed 02/06/2023 090360721 foola NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-008-004/114-B
(PONDIMAL) 		1735001000NRG24290520230158552 29/05/2023 rani 1735001WL007894 rani 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 rani STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-008-004/116
(PONDIMAL) 		1735001008NRG24290520230158413 29/05/2023 putra bai 1735001008WL007884 putra bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 putrabai NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-008-004/126
(PONDIMAL) 		1735001000NRG24290520230158556 29/05/2023 manik 1735001WL007894 manik 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 manik NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-008-004/127
(PONDIMAL) 		1735001000NRG24290520230158557 29/05/2023 Maliya 1735001WL007894 Maliya 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Maliya NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-008-004/13
(PONDIMAL) 		1735001000NRG24290520230158558 29/05/2023 jhhunnee 1735001WL007894 jhhunnee 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 jhhunnee NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-008-004/135
(PONDIMAL) 		1735001000NRG24290520230158560 29/05/2023 Dumari das 1735001WL007894 Dumari das 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Dumaridas NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-008-004/141
(PONDIMAL) 		1735001000NRG24290520230158561 29/05/2023 mehali 1735001WL007894 mehali 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 mehali NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-008-004/144
(PONDIMAL) 		1735001000NRG24290520230158562 29/05/2023 sumran singh 1735001WL007894 sumran singh 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 sumransingh NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-008-004/148
(PONDIMAL) 		1735001000NRG24290520230158563 29/05/2023 bihari 1735001WL007894 bihari 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 bihari NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-008-004/161
(PONDIMAL) 		1735001000NRG24290520230158566 29/05/2023 ramfal 1735001WL007894 ramfal 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 ramfal NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-008-004/169
(PONDIMAL) 		1735001000NRG24290520230160653 29/05/2023 Jwahar 1735001WL007985 Jwahar 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Jwahar NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-008-004/171
(PONDIMAL) 		1735001000NRG24290520230158568 29/05/2023 maya 1735001WL007894 maya 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 maya NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-008-004/173
(PONDIMAL) 		1735001000NRG24290520230158569 29/05/2023 kamel sing 1735001WL007894 kamel sing 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 kamelsing NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-008-004/174
(PONDIMAL) 		1735001000NRG24290520230158570 29/05/2023 revti bai 1735001WL007894 revti bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 revtibai NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-008-004/178
(PONDIMAL) 		1735001000NRG24290520230158572 29/05/2023 basanti 1735001WL007894 basanti 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 basanti NARMADA JHABUA GRAMIN BANK(508515)
266 BIJADANDI MP-35-001-008-004/183
(PONDIMAL) 		1735001000NRG24290520230158574 29/05/2023 ajab 1735001WL007894 ajab 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 ajab STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-008-004/185
(PONDIMAL) 		1735001000NRG24290520230158575 29/05/2023 chironja 1735001WL007894 chironja 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 chironja NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-008-004/187
(PONDIMAL) 		1735001000NRG24290520230158577 29/05/2023 ranjhan 1735001WL007894 ranjhan 00697 BKID0MG1345 1105 1105 Processed 02/06/2023 090360721 ranjhan STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-008-004/188
(PONDIMAL) 		1735001008NRG24290520230158415 29/05/2023 Lal singh 1735001008WL007884 Lal singh 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
270 BIJADANDI MP-35-001-008-004/19
(PONDIMAL) 		1735001000NRG24290520230158578 29/05/2023 somta 1735001WL007894 somta 00697 BKID0MG1345 1105 1105 Processed 02/06/2023 090360721 somta NARMADA JHABUA GRAMIN BANK(508515)
271 BIJADANDI MP-35-001-008-004/190
(PONDIMAL) 		1735001000NRG24290520230158579 29/05/2023 jitendra 1735001WL007894 jitendra 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 jitendra FINO PAYMENTS BANK LTD(608001)
272 BIJADANDI MP-35-001-008-004/192
(PONDIMAL) 		1735001000NRG24290520230158580 29/05/2023 bashori lal 1735001WL007894 bashori lal 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 bashorilal BANK OF INDIA(508505)
273 BIJADANDI MP-35-001-008-004/194
(PONDIMAL) 		1735001000NRG24290520230158582 29/05/2023 kalso 1735001WL007894 kalso 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 kalso NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-008-004/194
(PONDIMAL) 		1735001000NRG24290520230158581 29/05/2023 karan 1735001WL007894 karan 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 karan NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-008-004/196
(PONDIMAL) 		1735001000NRG24290520230158583 29/05/2023 Dheera singh 1735001WL007894 Dheera singh 00697 BKID0MG1345 1326 1326 Processed 03/06/2023 090360721 Dheerasingh UNION BANK OF INDIA(508500)
276 BIJADANDI MP-35-001-008-004/204
(PONDIMAL) 		1735001000NRG24290520230158584 29/05/2023 revat 1735001WL007894 revat 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 revat NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-008-004/22
(PONDIMAL) 		1735001000NRG24290520230158585 29/05/2023 Arjun 1735001WL007894 Arjun 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Arjun NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-008-004/24
(PONDIMAL) 		1735001008NRG24290520230158417 29/05/2023 Munna singh 1735001008WL007884 Munna singh 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Munnasingh NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-008-004/24-A
(PONDIMAL) 		1735001008NRG24290520230158418 29/05/2023 rajkumar 1735001008WL007884 rajkumar 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-008-004/27
(PONDIMAL) 		1735001000NRG24290520230158586 29/05/2023 Chandravati 1735001WL007894 Chandravati 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-008-004/28
(PONDIMAL) 		1735001000NRG24290520230158587 29/05/2023 Dumma 1735001WL007894 Dumma 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Dumma NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-008-004/29
(PONDIMAL) 		1735001000NRG24290520230158591 29/05/2023 Roopsingh 1735001WL007894 Roopsingh 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-008-004/30
(PONDIMAL) 		1735001000NRG24290520230158592 29/05/2023 Kapuriyabai 1735001WL007894 Kapuriyabai 00697 BKID0MG1345 1105 1105 Processed 02/06/2023 090360721 Kapuriyabai BANK OF INDIA(508505)
284 BIJADANDI MP-35-001-008-004/31
(PONDIMAL) 		1735001000NRG24290520230158594 29/05/2023 bharat 1735001WL007894 bharat 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 bharat AU SMALL FINANCE BANK LTD(608088)
285 BIJADANDI MP-35-001-008-004/36
(PONDIMAL) 		1735001008NRG24290520230158419 29/05/2023 Kodu 1735001008WL007884 Kodu 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Kodu NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-008-004/39
(PONDIMAL) 		1735001000NRG24290520230158595 29/05/2023 indar 1735001WL007894 indar 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 indar NARMADA JHABUA GRAMIN BANK(508515)
287 BIJADANDI MP-35-001-008-004/4
(PONDIMAL) 		1735001000NRG24290520230158596 29/05/2023 Ramesh 1735001WL007894 Ramesh 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
288 BIJADANDI MP-35-001-008-004/4
(PONDIMAL) 		1735001000NRG24290520230158597 29/05/2023 Ramesh 1735001WL007894 Ramesh 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-008-004/5
(PONDIMAL) 		1735001000NRG24290520230158599 29/05/2023 sumen 1735001WL007894 sumen 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 sumen NARMADA JHABUA GRAMIN BANK(508515)
290 BIJADANDI MP-35-001-008-004/50-A
(PONDIMAL) 		1735001000NRG24290520230158600 29/05/2023 tijjo bai 1735001WL007894 tijjo bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 tijjobai NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-008-004/52
(PONDIMAL) 		1735001000NRG24290520230158602 29/05/2023 mankiya 1735001WL007894 mankiya 00697 BKID0MG1345 1105 1105 Processed 02/06/2023 090360721 mankiya NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-008-004/52-A
(PONDIMAL) 		1735001000NRG24290520230158603 29/05/2023 nema bai 1735001WL007894 nema bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 nemabai NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-008-004/53
(PONDIMAL) 		1735001008NRG24290520230158420 29/05/2023 kallu bai 1735001008WL007884 kallu bai 00697 BKID0MG1345 663 663 Processed 02/06/2023 090360721 kallubai NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-008-004/53-A
(PONDIMAL) 		1735001008NRG24290520230158421 29/05/2023 chammu lal 1735001008WL007884 chammu lal 00697 BKID0MG1345 1105 1105 Processed 02/06/2023 090360721 chammulal NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-008-004/60-A
(PONDIMAL) 		1735001000NRG24290520230158604 29/05/2023 savita 1735001WL007894 savita 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 savita BANK OF INDIA(508505)
296 BIJADANDI MP-35-001-008-004/63-A
(PONDIMAL) 		1735001008NRG24290520230158422 29/05/2023 Sukhdeen 1735001008WL007884 Sukhdeen 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-008-004/64-A
(PONDIMAL) 		1735001008NRG24290520230158423 29/05/2023 imarti 1735001008WL007884 imarti 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 imarti NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-008-004/68
(PONDIMAL) 		1735001000NRG24290520230158605 29/05/2023 Durgi 1735001WL007894 Durgi 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Durgi BANK OF INDIA(508505)
299 BIJADANDI MP-35-001-008-004/77
(PONDIMAL) 		1735001008NRG24290520230158425 29/05/2023 Sadhuram 1735001008WL007884 Sadhuram 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Sadhuram NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-008-004/77-A
(PONDIMAL) 		1735001008NRG24290520230158426 29/05/2023 suhagi 1735001008WL007884 suhagi 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 suhagi NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-008-004/79
(PONDIMAL) 		1735001008NRG24290520230158427 29/05/2023 manta bai 1735001008WL007884 manta bai 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 mantabai NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-008-004/8
(PONDIMAL) 		1735001000NRG24290520230158607 29/05/2023 muneem sing 1735001WL007894 muneem sing 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 muneemsing NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-008-004/81
(PONDIMAL) 		1735001000NRG24290520230158608 29/05/2023 Khetsingh 1735001WL007894 Khetsingh 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Khetsingh NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-008-004/96
(PONDIMAL) 		1735001000NRG24290520230158611 29/05/2023 Jathiya 1735001WL007894 Jathiya 00697 BKID0MG1345 1326 1326 Processed 02/06/2023 090360721 Jathiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 138125 138125
305 BIJADANDI MP-35-001-008-002/46
(PONDIMAL) 		1735001008NRG24290520230160377 29/05/2023 premvati 1735001008WL007978 premvati 00697 BKID0MG1346 1326 1326 Processed 02/06/2023 090360721 premvati NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-008-002/6-A
(PONDIMAL) 		1735001000NRG24290520230158539 29/05/2023 lalta bai 1735001WL007894 lalta bai 00697 BKID0MG1346 1105 1105 Processed 02/06/2023 090360721 laltabai NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-008-002/89
(PONDIMAL) 		1735001000NRG24290520230158541 29/05/2023 Sukhdev 1735001WL007894 Sukhdev 00697 BKID0MG1346 1105 1105 Processed 02/06/2023 090360721 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-008-004/141-A
(PONDIMAL) 		1735001008NRG24290520230158414 29/05/2023 barati lal 1735001008WL007884 barati lal 00697 BKID0MG1346 1326 1326 Processed 02/06/2023 090360721 baratilal NARMADA JHABUA GRAMIN BANK(508515)
309 BIJADANDI MP-35-001-018-002/104
(MAGARDHA) 		1735001000NRG24290520230157598 29/05/2023 jugdesh 1735001WL007828 jugdesh 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 jugdesh NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-018-002/105
(MAGARDHA) 		1735001000NRG24290520230157600 29/05/2023 titra 1735001WL007828 titra 00697 BKID0MG1346 1025 1025 Processed 02/06/2023 090360721 titra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 BIJADANDI MP-35-001-018-002/106
(MAGARDHA) 		1735001000NRG24290520230158875 29/05/2023 koyli 1735001WL007916 koyli 00697 BKID0MG1346 820 820 Processed 02/06/2023 090360721 koyli BANK OF INDIA(508505)
312 BIJADANDI MP-35-001-018-002/113
(MAGARDHA) 		1735001000NRG24290520230158877 29/05/2023 sudama 1735001WL007916 sudama 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 sudama NARMADA JHABUA GRAMIN BANK(508515)
313 BIJADANDI MP-35-001-018-002/127
(MAGARDHA) 		1735001018NRG24290520230157231 29/05/2023 dayaram 1735001018WL007817 dayaram 00697 BKID0MG1346 3315 3315 Processed 02/06/2023 090360721 dayaram NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-018-002/137-A
(MAGARDHA) 		1735001000NRG24290520230158880 29/05/2023 hirday 1735001WL007916 hirday 00697 BKID0MG1346 1435 1435 Processed 02/06/2023 090360721 hirday NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-018-002/155
(MAGARDHA) 		1735001000NRG24290520230157614 29/05/2023 sonu 1735001WL007828 sonu 00697 BKID0MG1346 1212 1212 Processed 02/06/2023 090360721 sonu NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-018-002/164
(MAGARDHA) 		1735001000NRG24290520230158886 29/05/2023 ramwati 1735001WL007916 ramwati 00697 BKID0MG1346 1230 1230 Processed 03/06/2023 090360721 ramwati UNION BANK OF INDIA(508500)
317 BIJADANDI MP-35-001-018-002/166
(MAGARDHA) 		1735001000NRG24290520230157622 29/05/2023 mungel 1735001WL007828 mungel 00697 BKID0MG1346 1400 1400 Processed 02/06/2023 090360721 mungel NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-018-002/179
(MAGARDHA) 		1735001000NRG24290520230157624 29/05/2023 man sing 1735001WL007828 man sing 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 mansing NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-018-002/181
(MAGARDHA) 		1735001000NRG24290520230158890 29/05/2023 khetu 1735001WL007916 khetu 00697 BKID0MG1346 820 820 Processed 02/06/2023 090360721 khetu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
320 BIJADANDI MP-35-001-018-002/184
(MAGARDHA) 		1735001000NRG24290520230157625 29/05/2023 Jiro Bai 1735001WL007828 Jiro Bai 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 JiroBai NARMADA JHABUA GRAMIN BANK(508515)
321 BIJADANDI MP-35-001-018-002/216
(MAGARDHA) 		1735001000NRG24290520230158896 29/05/2023 Bakhtu 1735001WL007916 Bakhtu 00697 BKID0MG1346 820 820 Processed 02/06/2023 090360721 Bakhtu NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-018-002/220
(MAGARDHA) 		1735001000NRG24290520230157637 29/05/2023 shivlal 1735001WL007828 shivlal 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 shivlal NARMADA JHABUA GRAMIN BANK(508515)
323 BIJADANDI MP-35-001-018-002/235-A
(MAGARDHA) 		1735001000NRG24290520230158898 29/05/2023 kamlesh kumar 1735001WL007916 kamlesh kumar 00697 BKID0MG1346 1435 1435 Processed 02/06/2023 090360721 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
324 BIJADANDI MP-35-001-018-002/250
(MAGARDHA) 		1735001000NRG24290520230158902 29/05/2023 Arjun 1735001WL007916 Arjun 00697 BKID0MG1346 1435 1435 Processed 02/06/2023 090360721 Arjun NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-018-002/288
(MAGARDHA) 		1735001000NRG24290520230157654 29/05/2023 bhaget sing 1735001WL007828 bhaget sing 00697 BKID0MG1346 205 205 Processed 02/06/2023 090360721 bhagetsing NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-018-002/292
(MAGARDHA) 		1735001000NRG24290520230158905 29/05/2023 prehlad 1735001WL007916 prehlad 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 prehlad NARMADA JHABUA GRAMIN BANK(508515)
327 BIJADANDI MP-35-001-018-002/295
(MAGARDHA) 		1735001000NRG24290520230157656 29/05/2023 kirpal 1735001WL007828 kirpal 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 kirpal NARMADA JHABUA GRAMIN BANK(508515)
328 BIJADANDI MP-35-001-018-002/308
(MAGARDHA) 		1735001000NRG24290520230157661 29/05/2023 jeherlal 1735001WL007828 jeherlal 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 jeherlal NARMADA JHABUA GRAMIN BANK(508515)
329 BIJADANDI MP-35-001-018-002/313
(MAGARDHA) 		1735001000NRG24290520230158909 29/05/2023 badriprasad 1735001WL007916 badriprasad 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-018-002/314
(MAGARDHA) 		1735001000NRG24290520230158911 29/05/2023 prehlad 1735001WL007916 prehlad 00697 BKID0MG1346 1435 1435 Processed 02/06/2023 090360721 prehlad NARMADA JHABUA GRAMIN BANK(508515)
331 BIJADANDI MP-35-001-018-002/319
(MAGARDHA) 		1735001000NRG24290520230157666 29/05/2023 sehjo 1735001WL007828 sehjo 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 sehjo BANK OF INDIA(508505)
332 BIJADANDI MP-35-001-018-002/329
(MAGARDHA) 		1735001000NRG24290520230157671 29/05/2023 rma bai 1735001WL007828 rma bai 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 rmabai INDUSIND BANK(607189)
333 BIJADANDI MP-35-001-018-002/339
(MAGARDHA) 		1735001000NRG24290520230157672 29/05/2023 radha bai 1735001WL007828 radha bai 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 radhabai NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-018-002/351
(MAGARDHA) 		1735001000NRG24290520230157680 29/05/2023 rajesh 1735001WL007828 rajesh 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 rajesh NARMADA JHABUA GRAMIN BANK(508515)
335 BIJADANDI MP-35-001-018-002/383
(MAGARDHA) 		1735001000NRG24290520230158915 29/05/2023 vipt 1735001WL007916 vipt 00697 BKID0MG1346 1435 1435 Processed 02/06/2023 090360721 vipt NARMADA JHABUA GRAMIN BANK(508515)
336 BIJADANDI MP-35-001-018-002/41
(MAGARDHA) 		1735001000NRG24290520230157690 29/05/2023 kuner 1735001WL007828 kuner 00697 BKID0MG1346 1400 1400 Processed 02/06/2023 090360721 kuner JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 BIJADANDI MP-35-001-018-002/44
(MAGARDHA) 		1735001000NRG24290520230157691 29/05/2023 muntibai 1735001WL007828 muntibai 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 muntibai BANK OF INDIA(508505)
338 BIJADANDI MP-35-001-018-002/82
(MAGARDHA) 		1735001000NRG24290520230157701 29/05/2023 imarti 1735001WL007828 imarti 00697 BKID0MG1346 410 410 Processed 02/06/2023 090360721 imarti STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-018-002/83
(MAGARDHA) 		1735001000NRG24290520230157702 29/05/2023 kallu 1735001WL007828 kallu 00697 BKID0MG1346 1230 1230 Processed 02/06/2023 090360721 kallu BANK OF INDIA(508505)
340 BIJADANDI MP-35-001-018-002/83-A
(MAGARDHA) 		1735001000NRG24290520230157704 29/05/2023 ashok 1735001WL007828 ashok 00697 BKID0MG1346 1025 1025 Processed 02/06/2023 090360721 ashok NARMADA JHABUA GRAMIN BANK(508515)
341 BIJADANDI MP-35-001-018-002/9
(MAGARDHA) 		1735001000NRG24290520230157708 29/05/2023 dhobe 1735001WL007828 dhobe 00697 BKID0MG1346 1400 1400 Processed 02/06/2023 090360721 dhobe NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-021-001/102
(PATHACHAURAI) 		1735001000NRG24290520230157713 29/05/2023 padum sing 1735001WL007830 padum sing 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 padumsing NARMADA JHABUA GRAMIN BANK(508515)
343 BIJADANDI MP-35-001-021-001/107-A
(PATHACHAURAI) 		1735001000NRG24290520230157717 29/05/2023 ratan singh 1735001WL007830 ratan singh 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
344 BIJADANDI MP-35-001-021-001/123
(PATHACHAURAI) 		1735001000NRG24290520230157720 29/05/2023 Gyadeen 1735001WL007830 Gyadeen 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 Gyadeen NARMADA JHABUA GRAMIN BANK(508515)
345 BIJADANDI MP-35-001-021-001/154
(PATHACHAURAI) 		1735001000NRG24290520230157722 29/05/2023 tek singh 1735001WL007830 tek singh 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 teksingh NARMADA JHABUA GRAMIN BANK(508515)
346 BIJADANDI MP-35-001-021-001/21
(PATHACHAURAI) 		1735001000NRG24290520230157730 29/05/2023 damoder 1735001WL007830 damoder 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 damoder NARMADA JHABUA GRAMIN BANK(508515)
347 BIJADANDI MP-35-001-021-001/36
(PATHACHAURAI) 		1735001000NRG24290520230157734 29/05/2023 Fulvati bai 1735001WL007830 Fulvati bai 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 Fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
348 BIJADANDI MP-35-001-021-001/38-A
(PATHACHAURAI) 		1735001000NRG24290520230157736 29/05/2023 mani ram 1735001WL007830 mani ram 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 maniram NARMADA JHABUA GRAMIN BANK(508515)
349 BIJADANDI MP-35-001-021-001/52
(PATHACHAURAI) 		1735001000NRG24290520230157738 29/05/2023 Ganjan singh 1735001WL007830 Ganjan singh 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 Ganjansingh NARMADA JHABUA GRAMIN BANK(508515)
350 BIJADANDI MP-35-001-021-001/52
(PATHACHAURAI) 		1735001000NRG24290520230157739 29/05/2023 Muliya bai 1735001WL007830 Muliya bai 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 Muliyabai NARMADA JHABUA GRAMIN BANK(508515)
351 BIJADANDI MP-35-001-021-001/54
(PATHACHAURAI) 		1735001000NRG24290520230157741 29/05/2023 Kotabai 1735001WL007830 Kotabai 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
352 BIJADANDI MP-35-001-021-001/8
(PATHACHAURAI) 		1735001000NRG24290520230157747 29/05/2023 Bhagvati 1735001WL007830 Bhagvati 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
353 BIJADANDI MP-35-001-021-001/83
(PATHACHAURAI) 		1735001000NRG24290520230157748 29/05/2023 Rajendra kumar 1735001WL007830 Rajendra kumar 00697 BKID0MG1346 1428 1428 Processed 02/06/2023 090360721 Rajendrakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62705 62705
354 BIJADANDI MP-35-001-018-002/15
(MAGARDHA) 		1735001000NRG24290520230157610 29/05/2023 hmer 1735001WL007828 hmer 00697 BKID0NAMRGB 1212 1212 Processed 02/06/2023 090360721 hmer FINO PAYMENTS BANK LTD(608001)
355 BIJADANDI MP-35-001-018-002/202
(MAGARDHA) 		1735001000NRG24290520230157632 29/05/2023 ramswaroop 1735001WL007828 ramswaroop 00697 BKID0NAMRGB 1230 1230 Processed 02/06/2023 090360721 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
356 BIJADANDI MP-35-001-018-002/211
(MAGARDHA) 		1735001000NRG24290520230158894 29/05/2023 harilal 1735001WL007916 harilal 00697 BKID0NAMRGB 1435 1435 Processed 02/06/2023 090360721 harilal NARMADA JHABUA GRAMIN BANK(508515)
357 BIJADANDI MP-35-001-018-002/24
(MAGARDHA) 		1735001000NRG24290520230157641 29/05/2023 kunji 1735001WL007828 kunji 00697 BKID0NAMRGB 1400 1400 Processed 02/06/2023 090360721 kunji NARMADA JHABUA GRAMIN BANK(508515)
358 BIJADANDI MP-35-001-018-002/296
(MAGARDHA) 		1735001000NRG24290520230157659 29/05/2023 chetram 1735001WL007828 chetram 00697 BKID0NAMRGB 1230 1230 Processed 02/06/2023 090360721 chetram NARMADA JHABUA GRAMIN BANK(508515)
359 BIJADANDI MP-35-001-018-002/310
(MAGARDHA) 		1735001000NRG24290520230158908 29/05/2023 shanta 1735001WL007916 shanta 00697 BKID0NAMRGB 1435 1435 Processed 02/06/2023 090360721 shanta NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-018-002/310
(MAGARDHA) 		1735001000NRG24290520230158907 29/05/2023 suren 1735001WL007916 suren 00697 BKID0NAMRGB 1435 1435 Processed 02/06/2023 090360721 suren NARMADA JHABUA GRAMIN BANK(508515)
361 BIJADANDI MP-35-001-018-002/342
(MAGARDHA) 		1735001000NRG24290520230157675 29/05/2023 devi 1735001WL007828 devi 00697 BKID0NAMRGB 1230 1230 Processed 02/06/2023 090360721 devi NARMADA JHABUA GRAMIN BANK(508515)
362 BIJADANDI MP-35-001-018-002/39
(MAGARDHA) 		1735001000NRG24290520230157686 29/05/2023 Akal 1735001WL007828 Akal 00697 BKID0NAMRGB 1230 1230 Processed 02/06/2023 090360721 Akal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11837 11837
Total 448216 448216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_290523APB_FTO_62205 Bank of India BKID0009404 PADARIYA 1326
2 BIJADANDI MP1735001_290523APB_FTO_62205 Bank of India BKID0009490 Bijadandi 126390
3 BIJADANDI MP1735001_290523APB_FTO_62205 Central Bank Of India CBIN0284169 NARANYANGANJ 1326
4 BIJADANDI MP1735001_290523APB_FTO_62205 Indian Bank IDIB000M602 Maneri 1400
5 BIJADANDI MP1735001_290523APB_FTO_62205 State Bank of India SBIN0002850 GHANSORE 1326
6 BIJADANDI MP1735001_290523APB_FTO_62205 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1326
7 BIJADANDI MP1735001_290523APB_FTO_62205 State Bank of India SBIN0004641 NIWAS 410
8 BIJADANDI MP1735001_290523APB_FTO_62205 State Bank of India SBIN0005488 NARAYANGANJ 1326
9 BIJADANDI MP1735001_290523APB_FTO_62205 State Bank of India SBIN0005490 BIJADANDI 88273
10 BIJADANDI MP1735001_290523APB_FTO_62205 State Bank of India SBIN0009096 UDAIPUR 7256
11 BIJADANDI MP1735001_290523APB_FTO_62205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BIJADANDI MP1735001_290523APB_FTO_62205 India Post Payments Bank IPOS0000001 Mandla 3864
13 BIJADANDI MP1735001_290523APB_FTO_62205 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 138125
14 BIJADANDI MP1735001_290523APB_FTO_62205 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 62705
15 BIJADANDI MP1735001_290523APB_FTO_62205 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 11837

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