Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_110923APB_FTO_260983
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-35-001-008-002/22
(PONDIMAL) 		1735001000NRG24110920230650830 11/09/2023 nainbati 1735001WL040133 nainbati 00048 BKID0009485 1326 1326 Processed 21/09/2023 322769989 nainbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BIJADANDI MP-35-001-004-003/19
(BARGAWAN) 		1735001000NRG24110920230649445 11/09/2023 SAMDEEP 1735001WL040036 SAMDEEP 00048 BKID0009490 2050 2050 Processed 21/09/2023 322769989 SAMDEEP BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-005-002/198
(DHANWAI) 		1735001000NRG24110920230651889 11/09/2023 kushum bai 1735001WL040210 kushum bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 kushumbai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-008-003/132-A
(PONDIMAL) 		1735001000NRG24110920230650847 11/09/2023 sarita bai 1735001WL040133 sarita bai 00048 BKID0009490 884 884 Processed 21/09/2023 322769989 saritabai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-008-003/202
(PONDIMAL) 		1735001000NRG24110920230650863 11/09/2023 rajesh 1735001WL040133 rajesh 00048 BKID0009490 1105 1105 Processed 21/09/2023 322769989 rajesh BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-008-004/121
(PONDIMAL) 		1735001000NRG24110920230650878 11/09/2023 dayal 1735001WL040133 dayal 00048 BKID0009490 884 884 Processed 21/09/2023 322769989 dayal BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-008-004/177
(PONDIMAL) 		1735001000NRG24110920230650887 11/09/2023 shyambati 1735001WL040133 shyambati 00048 BKID0009490 1105 1105 Processed 21/09/2023 322769989 shyambati BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-008-004/47-B
(PONDIMAL) 		1735001000NRG24110920230650892 11/09/2023 lamu singh 1735001WL040133 lamu singh 00048 BKID0009490 1105 1105 Processed 21/09/2023 322769989 lamusingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJADANDI MP-35-001-018-002/101
(MAGARDHA) 		1735001000NRG24110920230650735 11/09/2023 tara bai 1735001WL040130 tara bai 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 tarabai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-018-002/117
(MAGARDHA) 		1735001000NRG24110920230650739 11/09/2023 maden singh 1735001WL040130 maden singh 00048 BKID0009490 1260 1260 Processed 21/09/2023 322769989 madensingh BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-018-002/12
(MAGARDHA) 		1735001000NRG24110920230650740 11/09/2023 lila 1735001WL040130 lila 00048 BKID0009490 800 800 Processed 21/09/2023 322769989 lila BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-018-002/13
(MAGARDHA) 		1735001000NRG24110920230650741 11/09/2023 indo bai 1735001WL040130 indo bai 00048 BKID0009490 800 800 Processed 21/09/2023 322769989 indobai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-018-002/137-A
(MAGARDHA) 		1735001000NRG24110920230650742 11/09/2023 saddo 1735001WL040130 saddo 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 saddo BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-018-002/139
(MAGARDHA) 		1735001000NRG24110920230650743 11/09/2023 veero 1735001WL040130 veero 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 veero BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-018-002/154-A
(MAGARDHA) 		1735001000NRG24110920230650748 11/09/2023 neklal 1735001WL040130 neklal 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 neklal BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-018-002/154-B
(MAGARDHA) 		1735001000NRG24110920230650749 11/09/2023 gyan singh 1735001WL040130 gyan singh 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 gyansingh IDFC BANK LIMITED(608117)
17 BIJADANDI MP-35-001-018-002/156
(MAGARDHA) 		1735001000NRG24110920230650751 11/09/2023 laxmi 1735001WL040130 laxmi 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 laxmi BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-018-002/157
(MAGARDHA) 		1735001000NRG24110920230650752 11/09/2023 basanti 1735001WL040130 basanti 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 basanti BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-018-002/174
(MAGARDHA) 		1735001000NRG24110920230650753 11/09/2023 brajhlal 1735001WL040130 brajhlal 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 brajhlal BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-018-002/181-A
(MAGARDHA) 		1735001000NRG24110920230650759 11/09/2023 anita bai 1735001WL040130 anita bai 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 anitabai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-018-002/182
(MAGARDHA) 		1735001000NRG24110920230650760 11/09/2023 prbha 1735001WL040130 prbha 00048 BKID0009490 800 800 Processed 21/09/2023 322769989 prbha BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-018-002/193
(MAGARDHA) 		1735001000NRG24110920230650761 11/09/2023 lalta bai 1735001WL040130 lalta bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 laltabai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-018-002/193-A
(MAGARDHA) 		1735001000NRG24110920230650763 11/09/2023 rano 1735001WL040130 rano 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 rano BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-018-002/193-B
(MAGARDHA) 		1735001000NRG24110920230650764 11/09/2023 AKRATI BHALAVI 1735001WL040130 AKRATI BHALAVI 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 AKRATIBHALAVI BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-018-002/198-A
(MAGARDHA) 		1735001000NRG24110920230650766 11/09/2023 neelam 1735001WL040130 neelam 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 neelam BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-018-002/209
(MAGARDHA) 		1735001000NRG24110920230650771 11/09/2023 lalta 1735001WL040130 lalta 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 lalta BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-018-002/225-A
(MAGARDHA) 		1735001000NRG24110920230650774 11/09/2023 Kamlesh Yadav 1735001WL040130 Kamlesh Yadav 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 KamleshYadav BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-018-002/231
(MAGARDHA) 		1735001000NRG24110920230650776 11/09/2023 seema 1735001WL040130 seema 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 seema BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-018-002/233
(MAGARDHA) 		1735001000NRG24110920230650777 11/09/2023 sampat 1735001WL040130 sampat 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 sampat BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-018-002/235
(MAGARDHA) 		1735001000NRG24110920230650778 11/09/2023 sewaka 1735001WL040130 sewaka 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 sewaka BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-018-002/235-A
(MAGARDHA) 		1735001000NRG24110920230650779 11/09/2023 aarti bai 1735001WL040130 aarti bai 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 aartibai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-018-002/237
(MAGARDHA) 		1735001000NRG24110920230650780 11/09/2023 kali bai 1735001WL040130 kali bai 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 kalibai BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-018-002/253
(MAGARDHA) 		1735001000NRG24110920230650783 11/09/2023 satyam kumar 1735001WL040130 satyam kumar 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 satyamkumar STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-018-002/253
(MAGARDHA) 		1735001000NRG24110920230650782 11/09/2023 shubham 1735001WL040130 shubham 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 shubham BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-018-002/299
(MAGARDHA) 		1735001000NRG24110920230650784 11/09/2023 bhagvt 1735001WL040130 bhagvt 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 bhagvt BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-018-002/302
(MAGARDHA) 		1735001000NRG24110920230650786 11/09/2023 sntosh kumar 1735001WL040130 sntosh kumar 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 sntoshkumar BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-018-002/313
(MAGARDHA) 		1735001000NRG24110920230650790 11/09/2023 laxmi 1735001WL040130 laxmi 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 laxmi BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-018-002/346
(MAGARDHA) 		1735001000NRG24110920230650793 11/09/2023 neema bai 1735001WL040130 neema bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 neemabai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-018-002/35
(MAGARDHA) 		1735001000NRG24110920230650794 11/09/2023 maya 1735001WL040130 maya 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 maya BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-018-002/369
(MAGARDHA) 		1735001000NRG24110920230650795 11/09/2023 sakuntla 1735001WL040130 sakuntla 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 sakuntla BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-018-002/47
(MAGARDHA) 		1735001000NRG24110920230650798 11/09/2023 anita bai 1735001WL040130 anita bai 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 anitabai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-018-002/51
(MAGARDHA) 		1735001000NRG24110920230650799 11/09/2023 koushal bai 1735001WL040130 koushal bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 koushalbai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-018-002/51-A
(MAGARDHA) 		1735001000NRG24110920230650800 11/09/2023 babita 1735001WL040130 babita 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 babita BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-018-002/71
(MAGARDHA) 		1735001000NRG24110920230650803 11/09/2023 santo 1735001WL040130 santo 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 santo BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-018-002/95
(MAGARDHA) 		1735001000NRG24110920230650804 11/09/2023 bishal 1735001WL040130 bishal 00048 BKID0009490 1260 1260 Processed 21/09/2023 322769989 bishal BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-019-003/27
(CHARGAONMAL) 		1735001000NRG24110920230650684 11/09/2023 Savita 1735001WL040128 Savita 00048 BKID0009490 1800 1800 Processed 21/09/2023 322769989 Savita BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-020-001/108
(LAWARMUDIA) 		1735001000NRG24110920230650685 11/09/2023 kamalvati 1735001WL040129 kamalvati 00048 BKID0009490 1400 1400 Processed 21/09/2023 322769989 kamalvati BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-020-001/110
(LAWARMUDIA) 		1735001000NRG24110920230650686 11/09/2023 meenabai 1735001WL040129 meenabai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 meenabai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-020-001/114
(LAWARMUDIA) 		1735001020NRG24110920230650551 11/09/2023 malti bai 1735001020WL040117 malti bai 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 maltibai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-020-001/122
(LAWARMUDIA) 		1735001000NRG24110920230650688 11/09/2023 revti 1735001WL040129 revti 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 revti BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-020-001/135
(LAWARMUDIA) 		1735001000NRG24110920230650690 11/09/2023 Hirondi bai 1735001WL040129 Hirondi bai 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 Hirondibai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-020-001/138
(LAWARMUDIA) 		1735001000NRG24110920230650691 11/09/2023 preetabai 1735001WL040129 preetabai 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 preetabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-020-001/142
(LAWARMUDIA) 		1735001020NRG24110920230650552 11/09/2023 GUDDI BAI 1735001020WL040117 GUDDI BAI 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 GUDDIBAI BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-020-001/149
(LAWARMUDIA) 		1735001000NRG24110920230650692 11/09/2023 bisarti bai 1735001WL040129 bisarti bai 00048 BKID0009490 1400 1400 Processed 21/09/2023 322769989 bisartibai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-020-001/155
(LAWARMUDIA) 		1735001000NRG24110920230650694 11/09/2023 pardeep 1735001WL040129 pardeep 00048 BKID0009490 1400 1400 Processed 21/09/2023 322769989 pardeep BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-020-001/162
(LAWARMUDIA) 		1735001020NRG24110920230650608 11/09/2023 yogesh 1735001020WL040121 yogesh 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 yogesh BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-020-001/194
(LAWARMUDIA) 		1735001000NRG24110920230650697 11/09/2023 BHAGAVATI BAI 1735001WL040129 BHAGAVATI BAI 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 BHAGAVATIBAI BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-020-001/203
(LAWARMUDIA) 		1735001000NRG24110920230650700 11/09/2023 Hiranabai 1735001WL040129 Hiranabai 00048 BKID0009490 1400 1400 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
59 BIJADANDI MP-35-001-020-001/209
(LAWARMUDIA) 		1735001020NRG24110920230650555 11/09/2023 pankhi bai 1735001020WL040117 pankhi bai 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 pankhibai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-020-001/214-A
(LAWARMUDIA) 		1735001000NRG24110920230650702 11/09/2023 dharmeshvari 1735001WL040129 dharmeshvari 00048 BKID0009490 200 200 Processed 21/09/2023 322769989 dharmeshvari STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-020-001/23
(LAWARMUDIA) 		1735001000NRG24110920230650704 11/09/2023 anarkali 1735001WL040129 anarkali 00048 BKID0009490 1400 1400 Processed 21/09/2023 322769989 anarkali BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-020-001/265-A
(LAWARMUDIA) 		1735001000NRG24110920230650705 11/09/2023 Vanana bai 1735001WL040129 Vanana bai 00048 BKID0009490 1400 1400 Processed 21/09/2023 322769989 Vananabai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-020-001/280
(LAWARMUDIA) 		1735001020NRG24110920230650560 11/09/2023 jagoti 1735001020WL040117 jagoti 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 jagoti BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-020-001/29-A
(LAWARMUDIA) 		1735001000NRG24110920230650710 11/09/2023 sampat 1735001WL040129 sampat 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 sampat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 BIJADANDI MP-35-001-020-001/295
(LAWARMUDIA) 		1735001020NRG24110920230650609 11/09/2023 suhaga bai 1735001020WL040121 suhaga bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 suhagabai BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-020-001/305
(LAWARMUDIA) 		1735001020NRG24110920230650611 11/09/2023 jayanti bai 1735001020WL040121 jayanti bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 jayantibai BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-020-001/312
(LAWARMUDIA) 		1735001020NRG24110920230650612 11/09/2023 phoolwati 1735001020WL040121 phoolwati 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 phoolwati BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-020-001/316
(LAWARMUDIA) 		1735001020NRG24110920230650613 11/09/2023 shakun bai 1735001020WL040121 shakun bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 shakunbai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-020-001/317
(LAWARMUDIA) 		1735001020NRG24110920230650614 11/09/2023 chhoti bai 1735001020WL040121 chhoti bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 chhotibai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-020-001/38
(LAWARMUDIA) 		1735001020NRG24110920230650616 11/09/2023 jgoti bai 1735001020WL040121 jgoti bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 jgotibai BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-020-001/39
(LAWARMUDIA) 		1735001020NRG24110920230650617 11/09/2023 pirmi bai 1735001020WL040121 pirmi bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 pirmibai BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-020-001/51
(LAWARMUDIA) 		1735001000NRG24110920230650720 11/09/2023 GEETA 1735001WL040129 GEETA 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 GEETA BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-020-001/72-B
(LAWARMUDIA) 		1735001000NRG24110920230650724 11/09/2023 Hemraj 1735001WL040129 Hemraj 00048 BKID0009490 800 800 Processed 21/09/2023 322769989 Hemraj BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-020-001/73
(LAWARMUDIA) 		1735001000NRG24110920230650726 11/09/2023 dinesh 1735001WL040129 dinesh 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 dinesh BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-020-001/73-B
(LAWARMUDIA) 		1735001000NRG24110920230650728 11/09/2023 mangal 1735001WL040129 mangal 00048 BKID0009490 1200 1200 Processed 21/09/2023 322769989 mangal BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-020-001/75
(LAWARMUDIA) 		1735001020NRG24110920230650621 11/09/2023 savitri 1735001020WL040121 savitri 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 savitri BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-020-001/88
(LAWARMUDIA) 		1735001020NRG24110920230650623 11/09/2023 kaliya bai 1735001020WL040121 kaliya bai 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 kaliyabai BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-020-001/91-A
(LAWARMUDIA) 		1735001020NRG24110920230650627 11/09/2023 chandraprakash 1735001020WL040121 chandraprakash 00048 BKID0009490 1000 1000 Processed 21/09/2023 322769989 chandraprakash BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-040-001/102-A
(RAMTILA) 		1735001000NRG24110920230650805 11/09/2023 Bharat kumar 1735001WL040131 Bharat kumar 00048 BKID0009490 1170 1170 Processed 21/09/2023 322769989 Bharatkumar BANK OF INDIA(508505)
SubTotal 87223 87223
80 BIJADANDI MP-35-001-016-001/259
(UDAIPUR) 		1735001016NRG24100920230647277 11/09/2023 Raju 1735001016WL039810 Raju 00089 CBIN0284168 1800 1800 Processed 21/09/2023 322769989 Raju STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-016-001/372
(UDAIPUR) 		1735001016NRG24100920230647282 11/09/2023 kamal singh 1735001016WL039810 kamal singh 00089 CBIN0284168 1800 1800 Processed 21/09/2023 322769989 kamalsingh CENTRAL BANK OF INDIA(607115)
82 BIJADANDI MP-35-001-020-001/205-A
(LAWARMUDIA) 		1735001020NRG24110920230650554 11/09/2023 BHARTI WARKADE 1735001020WL040117 BHARTI WARKADE 00089 CBIN0284168 1200 1200 Processed 21/09/2023 322769989 BHARTIWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
83 BIJADANDI MP-35-001-005-001/31
(DHANWAI) 		1735001005NRG24110920230651193 11/09/2023 Umasankar 1735001005WL040159 Umasankar 00089 CBIN0284169 1050 1050 Processed 21/09/2023 322769989 Umasankar CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
84 BIJADANDI MP-35-001-011-002/138
(CHARGAONKALA) 		1735001000NRG24110920230649451 11/09/2023 laljoo singh 1735001WL040037 laljoo singh 00176 IDIB000M602 880 880 Processed 21/09/2023 322769989 laljoosingh INDIAN BANK(607105)
85 BIJADANDI MP-35-001-011-002/188
(CHARGAONKALA) 		1735001000NRG24110920230649457 11/09/2023 mayki bai 1735001WL040037 mayki bai 00176 IDIB000M602 880 880 Processed 21/09/2023 322769989 maykibai INDIAN BANK(607105)
SubTotal 1760 1760
86 BIJADANDI MP-35-001-004-002/79-B
(BARGAWAN) 		1735001000NRG24110920230649441 11/09/2023 JAINVATI 1735001WL040036 JAINVATI 00415 SBIN0002850 1435 1435 Processed 21/09/2023 322769989 JAINVATI STATE BANK OF INDIA(508548)
SubTotal 1435 1435
87 BIJADANDI MP-35-001-018-002/139-A
(MAGARDHA) 		1735001000NRG24110920230650744 11/09/2023 sarita 1735001WL040130 sarita 00415 SBIN0004641 1000 1000 Processed 21/09/2023 322769989 sarita STATE BANK OF INDIA(508548)
SubTotal 1000 1000
88 BIJADANDI MP-35-001-016-001/8-A
(UDAIPUR) 		1735001016NRG24100920230647286 11/09/2023 Manisha varkade 1735001016WL039810 Manisha varkade 00415 SBIN0004908 1620 1620 Processed 21/09/2023 322769989 Manishavarkade CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
89 BIJADANDI MP-35-001-005-001/104
(DHANWAI) 		1735001005NRG24110920230651189 11/09/2023 Jageshvar 1735001005WL040159 Jageshvar 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 Jageshvar STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-005-001/109
(DHANWAI) 		1735001005NRG24110920230651190 11/09/2023 NIRMAL DAS PADWAR 1735001005WL040159 NIRMAL DAS PADWAR 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 NIRMALDASPADWAR STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-005-001/22
(DHANWAI) 		1735001005NRG24110920230651191 11/09/2023 amar singh 1735001005WL040159 amar singh 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 amarsingh STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-005-001/30
(DHANWAI) 		1735001005NRG24110920230651192 11/09/2023 Priti Yadav 1735001005WL040159 Priti Yadav 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 PritiYadav STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-005-001/32
(DHANWAI) 		1735001005NRG24110920230651194 11/09/2023 dhaniram 1735001005WL040159 dhaniram 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 dhaniram STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-005-001/38-A
(DHANWAI) 		1735001005NRG24110920230651195 11/09/2023 Anandi lal 1735001005WL040159 Anandi lal 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 Anandilal STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-005-001/39
(DHANWAI) 		1735001005NRG24110920230651196 11/09/2023 RAMBATI BAI 1735001005WL040159 RAMBATI BAI 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 RAMBATIBAI STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-005-001/43
(DHANWAI) 		1735001005NRG24110920230651197 11/09/2023 samla bai 1735001005WL040159 samla bai 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 samlabai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-005-001/65-A
(DHANWAI) 		1735001005NRG24110920230651199 11/09/2023 SEVANTI BAI PARTE 1735001005WL040159 SEVANTI BAI PARTE 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 SEVANTIBAIPARTE STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-005-001/67
(DHANWAI) 		1735001005NRG24110920230651200 11/09/2023 RAVINDRA KUMAR 1735001005WL040159 RAVINDRA KUMAR 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-005-001/83-A
(DHANWAI) 		1735001005NRG24110920230651201 11/09/2023 Swami lal 1735001005WL040159 Swami lal 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 Swamilal STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-005-001/9
(DHANWAI) 		1735001005NRG24110920230651202 11/09/2023 DEVLAL PARTE 1735001005WL040159 DEVLAL PARTE 00415 SBIN0005490 1050 1050 Processed 21/09/2023 322769989 DEVLALPARTE STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-005-002/120
(DHANWAI) 		1735001000NRG24110920230651887 11/09/2023 Pusoo lal 1735001WL040210 Pusoo lal 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 Pusoolal STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-005-002/139
(DHANWAI) 		1735001000NRG24110920230651888 11/09/2023 SOMI BAI MARAVI 1735001WL040210 SOMI BAI MARAVI 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 SOMIBAIMARAVI STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-005-002/15
(DHANWAI) 		1735001005NRG24110920230651207 11/09/2023 GANGARAM 1735001005WL040161 GANGARAM 00415 SBIN0005490 800 800 Processed 21/09/2023 322769989 GANGARAM STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-005-002/189
(DHANWAI) 		1735001005NRG24110920230651208 11/09/2023 RAJKUMAR 1735001005WL040161 RAJKUMAR 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 RAJKUMAR STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-005-002/193
(DHANWAI) 		1735001005NRG24110920230651209 11/09/2023 bajari lal 1735001005WL040161 bajari lal 00415 SBIN0005490 1200 1200 Processed 21/09/2023 322769989 bajarilal STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-005-002/214-A
(DHANWAI) 		1735001000NRG24110920230651891 11/09/2023 kamla bai 1735001WL040210 kamla bai 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 kamlabai STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-005-002/214-A
(DHANWAI) 		1735001000NRG24110920230651890 11/09/2023 KRISHNA KUMAR 1735001WL040210 KRISHNA KUMAR 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
108 BIJADANDI MP-35-001-005-002/223-A
(DHANWAI) 		1735001000NRG24110920230651892 11/09/2023 TIRVENI AARMO 1735001WL040210 TIRVENI AARMO 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 TIRVENIAARMO STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-005-002/261
(DHANWAI) 		1735001000NRG24110920230651893 11/09/2023 mukesh 1735001WL040210 mukesh 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 mukesh STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-005-002/261
(DHANWAI) 		1735001000NRG24110920230651894 11/09/2023 somti bai 1735001WL040210 somti bai 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 somtibai STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-005-002/263
(DHANWAI) 		1735001000NRG24110920230651895 11/09/2023 Choora man 1735001WL040210 Choora man 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 Chooraman STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-005-002/279
(DHANWAI) 		1735001000NRG24110920230651896 11/09/2023 sukhavati bai 1735001WL040210 sukhavati bai 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 sukhavatibai STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-005-002/284
(DHANWAI) 		1735001000NRG24110920230651897 11/09/2023 gendlal 1735001WL040210 gendlal 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 gendlal STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-005-002/305
(DHANWAI) 		1735001000NRG24110920230651898 11/09/2023 sempati 1735001WL040210 sempati 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 sempati BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-005-002/310
(DHANWAI) 		1735001005NRG24110920230651210 11/09/2023 mohar 1735001005WL040161 mohar 00415 SBIN0005490 1200 1200 Processed 21/09/2023 322769989 mohar STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-005-002/78
(DHANWAI) 		1735001000NRG24110920230651899 11/09/2023 Sayam bai 1735001WL040210 Sayam bai 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 Sayambai STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-005-002/92-A
(DHANWAI) 		1735001000NRG24110920230651900 11/09/2023 LAL MEN MARAVI 1735001WL040210 LAL MEN MARAVI 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 LALMENMARAVI STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-008-002/145-A
(PONDIMAL) 		1735001000NRG24110920230650824 11/09/2023 Ramkumar Maravi 1735001WL040133 Ramkumar Maravi 00415 SBIN0005490 1326 1326 Processed 21/09/2023 322769989 RamkumarMaravi STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-008-002/60
(PONDIMAL) 		1735001000NRG24110920230650835 11/09/2023 ritesh kokadiya 1735001WL040133 ritesh kokadiya 00415 SBIN0005490 221 221 Processed 21/09/2023 322769989 riteshkokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJADANDI MP-35-001-008-003/12
(PONDIMAL) 		1735001000NRG24110920230650845 11/09/2023 pahalvati 1735001WL040133 pahalvati 00415 SBIN0005490 884 884 Processed 21/09/2023 322769989 pahalvati STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-008-003/138
(PONDIMAL) 		1735001000NRG24110920230650848 11/09/2023 ajay kushram 1735001WL040133 ajay kushram 00415 SBIN0005490 1547 1547 Processed 21/09/2023 322769989 ajaykushram STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001000NRG24110920230650853 11/09/2023 beerbhadra 1735001WL040133 beerbhadra 00415 SBIN0005490 884 884 Processed 21/09/2023 322769989 beerbhadra STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001000NRG24110920230650854 11/09/2023 silochana bai kushram 1735001WL040133 silochana bai kushram 00415 SBIN0005490 884 884 Processed 21/09/2023 322769989 silochanabaikushram STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-008-003/181
(PONDIMAL) 		1735001000NRG24110920230650858 11/09/2023 Indiya 1735001WL040133 Indiya 00415 SBIN0005490 1105 1105 Processed 21/09/2023 322769989 Indiya STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-008-003/185
(PONDIMAL) 		1735001000NRG24110920230650859 11/09/2023 maya bai 1735001WL040133 maya bai 00415 SBIN0005490 1105 1105 Processed 21/09/2023 322769989 mayabai STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-008-003/195
(PONDIMAL) 		1735001000NRG24110920230650862 11/09/2023 pappi 1735001WL040133 pappi 00415 SBIN0005490 884 884 Processed 21/09/2023 322769989 pappi STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-008-003/43
(PONDIMAL) 		1735001000NRG24110920230650868 11/09/2023 vandana 1735001WL040133 vandana 00415 SBIN0005490 884 884 Processed 21/09/2023 322769989 vandana STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-008-003/6
(PONDIMAL) 		1735001000NRG24110920230650870 11/09/2023 Prabha Warkade 1735001WL040133 Prabha Warkade 00415 SBIN0005490 884 884 Processed 21/09/2023 322769989 PrabhaWarkade STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-008-004/156
(PONDIMAL) 		1735001000NRG24110920230650884 11/09/2023 rajvati 1735001WL040133 rajvati 00415 SBIN0005490 1105 1105 Processed 21/09/2023 322769989 rajvati BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-008-004/32-A
(PONDIMAL) 		1735001000NRG24110920230650889 11/09/2023 rakesh kumar 1735001WL040133 rakesh kumar 00415 SBIN0005490 1105 1105 Processed 21/09/2023 322769989 rakeshkumar STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-020-001/1
(LAWARMUDIA) 		1735001020NRG24110920230650604 11/09/2023 manisha 1735001020WL040121 manisha 00415 SBIN0005490 1000 1000 Processed 21/09/2023 322769989 manisha STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-020-001/182
(LAWARMUDIA) 		1735001020NRG24110920230650553 11/09/2023 madhuri 1735001020WL040117 madhuri 00415 SBIN0005490 800 800 Processed 21/09/2023 322769989 madhuri STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-020-001/202-A
(LAWARMUDIA) 		1735001000NRG24110920230650699 11/09/2023 teekaram 1735001WL040129 teekaram 00415 SBIN0005490 1400 1400 Processed 21/09/2023 322769989 teekaram STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-020-001/228
(LAWARMUDIA) 		1735001000NRG24110920230650703 11/09/2023 pavanti 1735001WL040129 pavanti 00415 SBIN0005490 1200 1200 Processed 21/09/2023 322769989 pavanti STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-020-001/269
(LAWARMUDIA) 		1735001000NRG24110920230650706 11/09/2023 bhupendra kumar warkade 1735001WL040129 bhupendra kumar warkade 00415 SBIN0005490 1200 1200 Processed 21/09/2023 322769989 bhupendrakumarwarkade STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-020-001/92
(LAWARMUDIA) 		1735001000NRG24110920230650731 11/09/2023 jagvati 1735001WL040129 jagvati 00415 SBIN0005490 1200 1200 Processed 21/09/2023 322769989 jagvati STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-020-001/95
(LAWARMUDIA) 		1735001000NRG24110920230650733 11/09/2023 sarla 1735001WL040129 sarla 00415 SBIN0005490 1200 1200 Processed 21/09/2023 322769989 sarla STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-022-003/92-A
(VIJAYPUR) 		1735001000NRG24110920230650817 11/09/2023 laychi 1735001WL040132 laychi 00415 SBIN0005490 612 612 Processed 21/09/2023 322769989 laychi STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-022-003/92-A
(VIJAYPUR) 		1735001000NRG24110920230650818 11/09/2023 Swaroop yadav 1735001WL040132 Swaroop yadav 00415 SBIN0005490 408 408 Processed 21/09/2023 322769989 Swaroopyadav STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-022-003/93
(VIJAYPUR) 		1735001000NRG24110920230650820 11/09/2023 bhuri bai 1735001WL040132 bhuri bai 00415 SBIN0005490 612 612 Processed 21/09/2023 322769989 bhuribai STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-022-003/93
(VIJAYPUR) 		1735001000NRG24110920230650819 11/09/2023 prakash singh 1735001WL040132 prakash singh 00415 SBIN0005490 612 612 Processed 21/09/2023 322769989 prakashsingh STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-027-002/91
(SANGWA) 		1735001027NRG24100920230649072 11/09/2023 tijjo bai 1735001027WL039973 tijjo bai 00415 SBIN0005490 1025 1025 Processed 21/09/2023 322769989 tijjobai STATE BANK OF INDIA(508548)
SubTotal 53887 53887
143 BIJADANDI MP-35-001-004-002/57
(BARGAWAN) 		1735001000NRG24110920230649440 11/09/2023 Ansu 1735001WL040036 Ansu 00415 SBIN0009096 1435 1435 Processed 21/09/2023 322769989 Ansu STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-016-001/120
(UDAIPUR) 		1735001016NRG24100920230647274 11/09/2023 jagdeesh 1735001016WL039810 jagdeesh 00415 SBIN0009096 1800 1800 Processed 21/09/2023 322769989 jagdeesh STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-016-001/17
(UDAIPUR) 		1735001016NRG24100920230647275 11/09/2023 chhote lal 1735001016WL039810 chhote lal 00415 SBIN0009096 1800 1800 Processed 21/09/2023 322769989 chhotelal STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-016-001/205
(UDAIPUR) 		1735001016NRG24100920230647276 11/09/2023 Inthaj 1735001016WL039810 Inthaj 00415 SBIN0009096 1800 1800 Processed 21/09/2023 322769989 Inthaj STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-016-001/26-A
(UDAIPUR) 		1735001016NRG24100920230647278 11/09/2023 radha 1735001016WL039810 radha 00415 SBIN0009096 1800 1800 Processed 21/09/2023 322769989 radha STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-016-001/28
(UDAIPUR) 		1735001016NRG24100920230647279 11/09/2023 anjli 1735001016WL039810 anjli 00415 SBIN0009096 1800 1800 Processed 21/09/2023 322769989 anjli STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-016-001/324-A
(UDAIPUR) 		1735001016NRG24100920230647280 11/09/2023 kanchan 1735001016WL039810 kanchan 00415 SBIN0009096 1800 1800 Processed 21/09/2023 322769989 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIJADANDI MP-35-001-016-001/368
(UDAIPUR) 		1735001016NRG24100920230647281 11/09/2023 budhshen 1735001016WL039810 budhshen 00415 SBIN0009096 1800 1800 Processed 21/09/2023 322769989 budhshen STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-016-001/372
(UDAIPUR) 		1735001016NRG24100920230647283 11/09/2023 kamal sing 1735001016WL039810 kamal sing 00415 SBIN0009096 1800 1800 Processed 21/09/2023 322769989 kamalsing STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-016-001/64-A
(UDAIPUR) 		1735001016NRG24100920230647284 11/09/2023 seema 1735001016WL039810 seema 00415 SBIN0009096 1620 1620 Processed 21/09/2023 322769989 seema STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-016-001/7
(UDAIPUR) 		1735001016NRG24100920230647285 11/09/2023 asha 1735001016WL039810 asha 00415 SBIN0009096 1620 1620 Processed 21/09/2023 322769989 asha STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-016-001/80
(UDAIPUR) 		1735001016NRG24100920230647287 11/09/2023 laxchhman 1735001016WL039810 laxchhman 00415 SBIN0009096 1620 1620 Processed 21/09/2023 322769989 laxchhman STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-016-001/80-A
(UDAIPUR) 		1735001016NRG24100920230647288 11/09/2023 birjesh kumar 1735001016WL039810 birjesh kumar 00415 SBIN0009096 1620 1620 Processed 21/09/2023 322769989 birjeshkumar BANK OF INDIA(508505)
156 BIJADANDI MP-35-001-016-001/84
(UDAIPUR) 		1735001016NRG24100920230647289 11/09/2023 meena 1735001016WL039810 meena 00415 SBIN0009096 1620 1620 Processed 21/09/2023 322769989 meena STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-018-002/177-B
(MAGARDHA) 		1735001000NRG24110920230650756 11/09/2023 MAHENDRA 1735001WL040130 MAHENDRA 00415 SBIN0009096 1200 1200 Processed 21/09/2023 322769989 MAHENDRA STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-018-002/196
(MAGARDHA) 		1735001000NRG24110920230650765 11/09/2023 abhshek 1735001WL040130 abhshek 00415 SBIN0009096 1000 1000 Processed 21/09/2023 322769989 abhshek STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-038-001/107
(TARWANI) 		1735001038NRG24110920230651091 11/09/2023 puspa bai 1735001038WL040149 puspa bai 00415 SBIN0009096 1326 1326 Processed 21/09/2023 322769989 puspabai UNION BANK OF INDIA(508500)
160 BIJADANDI MP-35-001-038-001/112-D
(TARWANI) 		1735001038NRG24110920230651092 11/09/2023 yasoda bai 1735001038WL040149 yasoda bai 00415 SBIN0009096 1326 1326 Processed 21/09/2023 322769989 yasodabai STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-038-001/129
(TARWANI) 		1735001038NRG24110920230651093 11/09/2023 chandarwati 1735001038WL040149 chandarwati 00415 SBIN0009096 1326 1326 Processed 21/09/2023 322769989 chandarwati STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-038-001/134
(TARWANI) 		1735001038NRG24110920230651094 11/09/2023 mahender 1735001038WL040149 mahender 00415 SBIN0009096 1326 1326 Processed 21/09/2023 322769989 mahender STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-038-001/135
(TARWANI) 		1735001038NRG24110920230651095 11/09/2023 ashok kumar 1735001038WL040149 ashok kumar 00415 SBIN0009096 1326 1326 Processed 21/09/2023 322769989 ashokkumar STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-038-001/146
(TARWANI) 		1735001038NRG24110920230651096 11/09/2023 nirajn 1735001038WL040149 nirajn 00415 SBIN0009096 1326 1326 Processed 21/09/2023 322769989 nirajn INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIJADANDI MP-35-001-038-001/151-A
(TARWANI) 		1735001038NRG24110920230651097 11/09/2023 ramua 1735001038WL040149 ramua 00415 SBIN0009096 1326 1326 Processed 21/09/2023 322769989 ramua STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-038-001/36-C
(TARWANI) 		1735001038NRG24110920230651098 11/09/2023 besakhu 1735001038WL040149 besakhu 00415 SBIN0009096 1326 1326 Processed 21/09/2023 322769989 besakhu STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-038-001/57
(TARWANI) 		1735001038NRG24110920230651099 11/09/2023 BISARTI 1735001038WL040149 BISARTI 00415 SBIN0009096 1326 1326 Processed 21/09/2023 322769989 BISARTI STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-038-001/93
(TARWANI) 		1735001038NRG24110920230651101 11/09/2023 anil 1735001038WL040149 anil 00415 SBIN0009096 1105 1105 Processed 21/09/2023 322769989 anil STATE BANK OF INDIA(508548)
SubTotal 39174 39174
169 BIJADANDI MP-35-001-008-002/46-A
(PONDIMAL) 		1735001000NRG24110920230650834 11/09/2023 Divya Maravi 1735001WL040133 Divya Maravi 00415 SBIN0013651 663 663 Processed 21/09/2023 322769989 DivyaMaravi STATE BANK OF INDIA(508548)
SubTotal 663 663
170 BIJADANDI MP-35-001-020-001/7-A
(LAWARMUDIA) 		1735001020NRG24110920230650620 11/09/2023 HEMLTA 1735001020WL040121 HEMLTA 00691 IPOS0000001 1000 1000 Processed 21/09/2023 322769989 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJADANDI MP-35-001-038-001/76
(TARWANI) 		1735001038NRG24110920230651100 11/09/2023 Radha bai 1735001038WL040149 Radha bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769989 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJADANDI MP-35-001-040-001/39-B
(RAMTILA) 		1735001000NRG24110920230650815 11/09/2023 Pahalvati 1735001WL040131 Pahalvati 00691 IPOS0000001 1170 1170 Processed 21/09/2023 322769989 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3496 3496
173 BIJADANDI MP-35-001-008-001/58
(PONDIMAL) 		1735001000NRG24110920230650821 11/09/2023 meena 1735001WL040133 meena 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 322769989 meena NARMADA JHABUA GRAMIN BANK(508515)
174 BIJADANDI MP-35-001-008-002/112
(PONDIMAL) 		1735001000NRG24110920230650822 11/09/2023 Dhanesh 1735001WL040133 Dhanesh 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 322769989 Dhanesh NARMADA JHABUA GRAMIN BANK(508515)
175 BIJADANDI MP-35-001-008-002/126
(PONDIMAL) 		1735001000NRG24110920230650823 11/09/2023 rajen 1735001WL040133 rajen 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 322769989 rajen NARMADA JHABUA GRAMIN BANK(508515)
176 BIJADANDI MP-35-001-008-002/176
(PONDIMAL) 		1735001000NRG24110920230650825 11/09/2023 khushboo 1735001WL040133 khushboo 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 322769989 khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIJADANDI MP-35-001-008-002/182
(PONDIMAL) 		1735001000NRG24110920230650826 11/09/2023 manti bai 1735001WL040133 manti bai 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 322769989 mantibai NARMADA JHABUA GRAMIN BANK(508515)
178 BIJADANDI MP-35-001-008-002/188
(PONDIMAL) 		1735001000NRG24110920230650827 11/09/2023 Ramesh 1735001WL040133 Ramesh 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 322769989 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
179 BIJADANDI MP-35-001-008-002/20-A
(PONDIMAL) 		1735001000NRG24110920230650828 11/09/2023 shubhash kokadiya 1735001WL040133 shubhash kokadiya 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 322769989 shubhashkokadiya BANK OF INDIA(508505)
180 BIJADANDI MP-35-001-008-002/202
(PONDIMAL) 		1735001000NRG24110920230650829 11/09/2023 Meersingh 1735001WL040133 Meersingh 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 322769989 Meersingh NARMADA JHABUA GRAMIN BANK(508515)
181 BIJADANDI MP-35-001-008-002/230
(PONDIMAL) 		1735001000NRG24110920230650831 11/09/2023 jamni 1735001WL040133 jamni 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 322769989 jamni STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-008-002/243
(PONDIMAL) 		1735001000NRG24110920230650832 11/09/2023 chain singh 1735001WL040133 chain singh 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 322769989 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
183 BIJADANDI MP-35-001-008-002/41
(PONDIMAL) 		1735001000NRG24110920230650833 11/09/2023 sudama bai 1735001WL040133 sudama bai 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 322769989 sudamabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 BIJADANDI MP-35-001-008-002/60-A
(PONDIMAL) 		1735001000NRG24110920230650836 11/09/2023 rajmen 1735001WL040133 rajmen 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 322769989 rajmen NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-008-002/69
(PONDIMAL) 		1735001000NRG24110920230650837 11/09/2023 Malti 1735001WL040133 Malti 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 322769989 Malti STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-008-003/104
(PONDIMAL) 		1735001000NRG24110920230650840 11/09/2023 bisarti 1735001WL040133 bisarti 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 bisarti NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-008-003/106
(PONDIMAL) 		1735001000NRG24110920230650841 11/09/2023 pahalvati 1735001WL040133 pahalvati 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
188 BIJADANDI MP-35-001-008-003/106-A
(PONDIMAL) 		1735001000NRG24110920230650842 11/09/2023 anita 1735001WL040133 anita 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 anita NARMADA JHABUA GRAMIN BANK(508515)
189 BIJADANDI MP-35-001-008-003/111
(PONDIMAL) 		1735001000NRG24110920230650843 11/09/2023 heera singh 1735001WL040133 heera singh 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 322769989 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
190 BIJADANDI MP-35-001-008-003/117
(PONDIMAL) 		1735001000NRG24110920230650844 11/09/2023 Amer singh 1735001WL040133 Amer singh 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 Amersingh STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-008-003/126
(PONDIMAL) 		1735001000NRG24110920230650846 11/09/2023 hirday 1735001WL040133 hirday 00697 BKID0MG1345 1547 1547 Processed 21/09/2023 322769989 hirday NARMADA JHABUA GRAMIN BANK(508515)
192 BIJADANDI MP-35-001-008-003/147
(PONDIMAL) 		1735001000NRG24110920230650849 11/09/2023 manmati 1735001WL040133 manmati 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 manmati STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-008-003/159
(PONDIMAL) 		1735001000NRG24110920230650850 11/09/2023 sankar 1735001WL040133 sankar 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 322769989 sankar NARMADA JHABUA GRAMIN BANK(508515)
194 BIJADANDI MP-35-001-008-003/169
(PONDIMAL) 		1735001000NRG24110920230650852 11/09/2023 Ravi shankar 1735001WL040133 Ravi shankar 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 Ravishankar NARMADA JHABUA GRAMIN BANK(508515)
195 BIJADANDI MP-35-001-008-003/172
(PONDIMAL) 		1735001000NRG24110920230650855 11/09/2023 Hariparsad 1735001WL040133 Hariparsad 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
196 BIJADANDI MP-35-001-008-003/175
(PONDIMAL) 		1735001000NRG24110920230650856 11/09/2023 dropti bai 1735001WL040133 dropti bai 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 droptibai BANK OF INDIA(508505)
197 BIJADANDI MP-35-001-008-003/176
(PONDIMAL) 		1735001000NRG24110920230650857 11/09/2023 geeta bai 1735001WL040133 geeta bai 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 geetabai NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-008-003/192
(PONDIMAL) 		1735001000NRG24110920230650860 11/09/2023 Naresh 1735001WL040133 Naresh 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 Naresh NARMADA JHABUA GRAMIN BANK(508515)
199 BIJADANDI MP-35-001-008-003/195
(PONDIMAL) 		1735001000NRG24110920230650861 11/09/2023 ram lal 1735001WL040133 ram lal 00697 BKID0MG1345 663 663 Processed 21/09/2023 322769989 ramlal NARMADA JHABUA GRAMIN BANK(508515)
200 BIJADANDI MP-35-001-008-003/27
(PONDIMAL) 		1735001000NRG24110920230650864 11/09/2023 Titra singh 1735001WL040133 Titra singh 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 Titrasingh NARMADA JHABUA GRAMIN BANK(508515)
201 BIJADANDI MP-35-001-008-003/4
(PONDIMAL) 		1735001000NRG24110920230650865 11/09/2023 Ramkali 1735001WL040133 Ramkali 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-008-003/40
(PONDIMAL) 		1735001000NRG24110920230650866 11/09/2023 rakesh 1735001WL040133 rakesh 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 rakesh NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-008-003/42
(PONDIMAL) 		1735001000NRG24110920230650867 11/09/2023 omvati 1735001WL040133 omvati 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 omvati NARMADA JHABUA GRAMIN BANK(508515)
204 BIJADANDI MP-35-001-008-003/51
(PONDIMAL) 		1735001000NRG24110920230650869 11/09/2023 chaiti bai 1735001WL040133 chaiti bai 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-008-003/62
(PONDIMAL) 		1735001000NRG24110920230650871 11/09/2023 Churaman 1735001WL040133 Churaman 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 Churaman NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-008-003/68
(PONDIMAL) 		1735001000NRG24110920230650872 11/09/2023 premlata 1735001WL040133 premlata 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 premlata NARMADA JHABUA GRAMIN BANK(508515)
207 BIJADANDI MP-35-001-008-003/70-A
(PONDIMAL) 		1735001000NRG24110920230650873 11/09/2023 bhagvati 1735001WL040133 bhagvati 00697 BKID0MG1345 442 442 Processed 21/09/2023 322769989 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
208 BIJADANDI MP-35-001-008-003/96
(PONDIMAL) 		1735001000NRG24110920230650874 11/09/2023 Himmat singh 1735001WL040133 Himmat singh 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 322769989 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
209 BIJADANDI MP-35-001-008-003/96-A
(PONDIMAL) 		1735001000NRG24110920230650875 11/09/2023 sunil kumar 1735001WL040133 sunil kumar 00697 BKID0MG1345 1326 1326 Processed 21/09/2023 322769989 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
210 BIJADANDI MP-35-001-008-003/97-A
(PONDIMAL) 		1735001000NRG24110920230650876 11/09/2023 siya bai 1735001WL040133 siya bai 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 siyabai NARMADA JHABUA GRAMIN BANK(508515)
211 BIJADANDI MP-35-001-008-004/115
(PONDIMAL) 		1735001000NRG24110920230650877 11/09/2023 hulkaram 1735001WL040133 hulkaram 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 hulkaram INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIJADANDI MP-35-001-008-004/121
(PONDIMAL) 		1735001000NRG24110920230650879 11/09/2023 sarita 1735001WL040133 sarita 00697 BKID0MG1345 884 884 Processed 21/09/2023 322769989 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
213 BIJADANDI MP-35-001-008-004/141
(PONDIMAL) 		1735001000NRG24110920230650880 11/09/2023 mehali 1735001WL040133 mehali 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 mehali NARMADA JHABUA GRAMIN BANK(508515)
214 BIJADANDI MP-35-001-008-004/148
(PONDIMAL) 		1735001000NRG24110920230650882 11/09/2023 bihari 1735001WL040133 bihari 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 bihari NARMADA JHABUA GRAMIN BANK(508515)
215 BIJADANDI MP-35-001-008-004/156
(PONDIMAL) 		1735001000NRG24110920230650883 11/09/2023 rajesh 1735001WL040133 rajesh 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 rajesh NARMADA JHABUA GRAMIN BANK(508515)
216 BIJADANDI MP-35-001-008-004/169
(PONDIMAL) 		1735001000NRG24110920230650885 11/09/2023 Jwahar 1735001WL040133 Jwahar 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 Jwahar NARMADA JHABUA GRAMIN BANK(508515)
217 BIJADANDI MP-35-001-008-004/17
(PONDIMAL) 		1735001000NRG24110920230650886 11/09/2023 Munnibai 1735001WL040133 Munnibai 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
218 BIJADANDI MP-35-001-008-004/198
(PONDIMAL) 		1735001000NRG24110920230650888 11/09/2023 imarti 1735001WL040133 imarti 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 imarti NARMADA JHABUA GRAMIN BANK(508515)
219 BIJADANDI MP-35-001-008-004/32-A
(PONDIMAL) 		1735001000NRG24110920230650890 11/09/2023 memvati 1735001WL040133 memvati 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 memvati FINO PAYMENTS BANK LTD(608001)
220 BIJADANDI MP-35-001-008-004/47
(PONDIMAL) 		1735001000NRG24110920230650891 11/09/2023 AJJO BAI 1735001WL040133 AJJO BAI 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 AJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-008-004/53
(PONDIMAL) 		1735001000NRG24110920230650893 11/09/2023 kallu bai 1735001WL040133 kallu bai 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 kallubai NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-008-004/53
(PONDIMAL) 		1735001000NRG24110920230650894 11/09/2023 Partapsingh 1735001WL040133 Partapsingh 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 Partapsingh NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-008-004/77
(PONDIMAL) 		1735001000NRG24110920230650895 11/09/2023 Sadhuram 1735001WL040133 Sadhuram 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322769989 Sadhuram NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-040-001/144
(RAMTILA) 		1735001000NRG24110920230650806 11/09/2023 lallaram 1735001WL040131 lallaram 00697 BKID0MG1345 1170 1170 Processed 21/09/2023 322769989 lallaram INDIA POST PAYMENTS BANK LIMITED(508528)
225 BIJADANDI MP-35-001-040-001/144-A
(RAMTILA) 		1735001000NRG24110920230650808 11/09/2023 sitabai 1735001WL040131 sitabai 00697 BKID0MG1345 1170 1170 Processed 21/09/2023 322769989 sitabai NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-040-001/144-B
(RAMTILA) 		1735001000NRG24110920230650809 11/09/2023 Rajkumar 1735001WL040131 Rajkumar 00697 BKID0MG1345 1170 1170 Processed 21/09/2023 322769989 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
227 BIJADANDI MP-35-001-040-001/144-B
(RAMTILA) 		1735001000NRG24110920230650810 11/09/2023 Rajkumari 1735001WL040131 Rajkumari 00697 BKID0MG1345 1170 1170 Processed 21/09/2023 322769989 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-040-001/39-B
(RAMTILA) 		1735001000NRG24110920230650814 11/09/2023 Dimlesh 1735001WL040131 Dimlesh 00697 BKID0MG1345 1170 1170 Processed 21/09/2023 322769989 Dimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64415 64415
229 BIJADANDI MP-35-001-004-002/110-A
(BARGAWAN) 		1735001000NRG24110920230649439 11/09/2023 Bhagbat 1735001WL040036 Bhagbat 00697 BKID0MG1346 1435 1435 Processed 21/09/2023 322769989 Bhagbat BANK OF INDIA(508505)
230 BIJADANDI MP-35-001-004-002/110-A
(BARGAWAN) 		1735001000NRG24110920230649438 11/09/2023 Bhagbat 1735001WL040036 Bhagbat 00697 BKID0MG1346 1435 1435 Processed 21/09/2023 322769989 Bhagbat BANK OF INDIA(508505)
231 BIJADANDI MP-35-001-004-002/82
(BARGAWAN) 		1735001000NRG24110920230649442 11/09/2023 hunsabai 1735001WL040036 hunsabai 00697 BKID0MG1346 1435 1435 Processed 21/09/2023 322769989 hunsabai NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-004-002/87-A
(BARGAWAN) 		1735001000NRG24110920230649444 11/09/2023 Birendra 1735001WL040036 Birendra 00697 BKID0MG1346 1435 1435 Processed 21/09/2023 322769989 Birendra STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-004-002/87-A
(BARGAWAN) 		1735001000NRG24110920230649443 11/09/2023 Birendra 1735001WL040036 Birendra 00697 BKID0MG1346 1435 1435 Processed 21/09/2023 322769989 Birendra STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-008-002/89
(PONDIMAL) 		1735001000NRG24110920230650838 11/09/2023 Sukhdev 1735001WL040133 Sukhdev 00697 BKID0MG1346 1547 1547 Processed 21/09/2023 322769989 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-008-004/141-A
(PONDIMAL) 		1735001000NRG24110920230650881 11/09/2023 barati lal 1735001WL040133 barati lal 00697 BKID0MG1346 1105 1105 Processed 21/09/2023 322769989 baratilal NARMADA JHABUA GRAMIN BANK(508515)
236 BIJADANDI MP-35-001-018-002/101
(MAGARDHA) 		1735001000NRG24110920230650736 11/09/2023 denesh 1735001WL040130 denesh 00697 BKID0MG1346 1260 1260 Processed 21/09/2023 322769989 denesh NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-018-002/113
(MAGARDHA) 		1735001000NRG24110920230650738 11/09/2023 sudama 1735001WL040130 sudama 00697 BKID0MG1346 800 800 Processed 21/09/2023 322769989 sudama NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-018-002/14
(MAGARDHA) 		1735001000NRG24110920230650745 11/09/2023 chotelal 1735001WL040130 chotelal 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 chotelal NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-018-002/150
(MAGARDHA) 		1735001000NRG24110920230650747 11/09/2023 saymbihare 1735001WL040130 saymbihare 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 saymbihare JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 BIJADANDI MP-35-001-018-002/155
(MAGARDHA) 		1735001000NRG24110920230650750 11/09/2023 sonu 1735001WL040130 sonu 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 sonu NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-018-002/176
(MAGARDHA) 		1735001000NRG24110920230650755 11/09/2023 dolat 1735001WL040130 dolat 00697 BKID0MG1346 1260 1260 Processed 21/09/2023 322769989 dolat NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-018-002/176
(MAGARDHA) 		1735001000NRG24110920230650754 11/09/2023 sevsingh 1735001WL040130 sevsingh 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 sevsingh NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-018-002/179
(MAGARDHA) 		1735001000NRG24110920230650757 11/09/2023 man sing 1735001WL040130 man sing 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 mansing NARMADA JHABUA GRAMIN BANK(508515)
244 BIJADANDI MP-35-001-018-002/18
(MAGARDHA) 		1735001000NRG24110920230650758 11/09/2023 munni 1735001WL040130 munni 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 munni BANK OF INDIA(508505)
245 BIJADANDI MP-35-001-018-002/20-A
(MAGARDHA) 		1735001000NRG24110920230650768 11/09/2023 vijanti bai 1735001WL040130 vijanti bai 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 vijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIJADANDI MP-35-001-018-002/207
(MAGARDHA) 		1735001000NRG24110920230650769 11/09/2023 ramesh 1735001WL040130 ramesh 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 ramesh NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-018-002/207
(MAGARDHA) 		1735001000NRG24110920230650770 11/09/2023 vimla 1735001WL040130 vimla 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 vimla NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-018-002/216
(MAGARDHA) 		1735001000NRG24110920230650772 11/09/2023 Bakhtu 1735001WL040130 Bakhtu 00697 BKID0MG1346 800 800 Processed 21/09/2023 322769989 Bakhtu NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-018-002/225
(MAGARDHA) 		1735001000NRG24110920230650773 11/09/2023 hirmen 1735001WL040130 hirmen 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 hirmen NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-018-002/231
(MAGARDHA) 		1735001000NRG24110920230650775 11/09/2023 mukesh 1735001WL040130 mukesh 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 mukesh NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-018-002/250
(MAGARDHA) 		1735001000NRG24110920230650781 11/09/2023 Arjun 1735001WL040130 Arjun 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 Arjun NARMADA JHABUA GRAMIN BANK(508515)
252 BIJADANDI MP-35-001-018-002/299
(MAGARDHA) 		1735001000NRG24110920230650785 11/09/2023 phaggo bai 1735001WL040130 phaggo bai 00697 BKID0MG1346 600 600 Processed 21/09/2023 322769989 phaggobai NARMADA JHABUA GRAMIN BANK(508515)
253 BIJADANDI MP-35-001-018-002/303
(MAGARDHA) 		1735001000NRG24110920230650787 11/09/2023 ajay 1735001WL040130 ajay 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 ajay NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-018-002/312
(MAGARDHA) 		1735001000NRG24110920230650789 11/09/2023 son sing 1735001WL040130 son sing 00697 BKID0MG1346 400 400 Processed 21/09/2023 322769989 sonsing NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-018-002/313
(MAGARDHA) 		1735001000NRG24110920230650791 11/09/2023 badriprasad 1735001WL040130 badriprasad 00697 BKID0MG1346 1260 1260 Processed 21/09/2023 322769989 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-018-002/325
(MAGARDHA) 		1735001000NRG24110920230650792 11/09/2023 lima 1735001WL040130 lima 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 lima NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-018-002/383
(MAGARDHA) 		1735001000NRG24110920230650796 11/09/2023 vipt 1735001WL040130 vipt 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 vipt NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-018-002/47
(MAGARDHA) 		1735001000NRG24110920230650797 11/09/2023 mukesh 1735001WL040130 mukesh 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 mukesh NARMADA JHABUA GRAMIN BANK(508515)
259 BIJADANDI MP-35-001-018-002/55-A
(MAGARDHA) 		1735001000NRG24110920230650801 11/09/2023 rahul 1735001WL040130 rahul 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
260 BIJADANDI MP-35-001-018-002/68
(MAGARDHA) 		1735001000NRG24110920230650802 11/09/2023 ramdeen 1735001WL040130 ramdeen 00697 BKID0MG1346 800 800 Processed 21/09/2023 322769989 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-020-001/1-A
(LAWARMUDIA) 		1735001020NRG24110920230650605 11/09/2023 shivprasad 1735001020WL040121 shivprasad 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-020-001/104
(LAWARMUDIA) 		1735001020NRG24110920230650550 11/09/2023 sonabai 1735001020WL040117 sonabai 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 sonabai NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-020-001/119
(LAWARMUDIA) 		1735001020NRG24110920230650606 11/09/2023 dammo bai 1735001020WL040121 dammo bai 00697 BKID0MG1346 800 800 Processed 21/09/2023 322769989 dammobai NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-020-001/120
(LAWARMUDIA) 		1735001000NRG24110920230650687 11/09/2023 adhar sing 1735001WL040129 adhar sing 00697 BKID0MG1346 800 800 Processed 21/09/2023 322769989 adharsing NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-020-001/123
(LAWARMUDIA) 		1735001000NRG24110920230650689 11/09/2023 shriram 1735001WL040129 shriram 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 shriram NARMADA JHABUA GRAMIN BANK(508515)
266 BIJADANDI MP-35-001-020-001/13
(LAWARMUDIA) 		1735001020NRG24110920230650607 11/09/2023 sawni 1735001020WL040121 sawni 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 sawni NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-020-001/153
(LAWARMUDIA) 		1735001000NRG24110920230650693 11/09/2023 Rameshwar 1735001WL040129 Rameshwar 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-020-001/155-A
(LAWARMUDIA) 		1735001000NRG24110920230650695 11/09/2023 jugraj 1735001WL040129 jugraj 00697 BKID0MG1346 1400 1400 Processed 21/09/2023 322769989 jugraj NARMADA JHABUA GRAMIN BANK(508515)
269 BIJADANDI MP-35-001-020-001/164-A
(LAWARMUDIA) 		1735001000NRG24110920230650696 11/09/2023 ramsingh 1735001WL040129 ramsingh 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
270 BIJADANDI MP-35-001-020-001/20
(LAWARMUDIA) 		1735001000NRG24110920230650698 11/09/2023 chain sing 1735001WL040129 chain sing 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 chainsing NARMADA JHABUA GRAMIN BANK(508515)
271 BIJADANDI MP-35-001-020-001/21
(LAWARMUDIA) 		1735001020NRG24110920230650556 11/09/2023 ramcharan 1735001020WL040117 ramcharan 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-020-001/213
(LAWARMUDIA) 		1735001000NRG24110920230650701 11/09/2023 dumarilal 1735001WL040129 dumarilal 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 dumarilal NARMADA JHABUA GRAMIN BANK(508515)
273 BIJADANDI MP-35-001-020-001/217-A
(LAWARMUDIA) 		1735001020NRG24110920230650557 11/09/2023 mangal 1735001020WL040117 mangal 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 mangal NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-020-001/220
(LAWARMUDIA) 		1735001020NRG24110920230650558 11/09/2023 ramswaroop 1735001020WL040117 ramswaroop 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-020-001/270
(LAWARMUDIA) 		1735001020NRG24110920230650559 11/09/2023 Kati bai 1735001020WL040117 Kati bai 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 Katibai NARMADA JHABUA GRAMIN BANK(508515)
276 BIJADANDI MP-35-001-020-001/274-A
(LAWARMUDIA) 		1735001000NRG24110920230650707 11/09/2023 sukarvati 1735001WL040129 sukarvati 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 sukarvati NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-020-001/275-A
(LAWARMUDIA) 		1735001000NRG24110920230650708 11/09/2023 dujiyabai 1735001WL040129 dujiyabai 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-020-001/287
(LAWARMUDIA) 		1735001020NRG24110920230650561 11/09/2023 ajad 1735001020WL040117 ajad 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 ajad NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-020-001/29
(LAWARMUDIA) 		1735001000NRG24110920230650709 11/09/2023 bisso bai 1735001WL040129 bisso bai 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 bissobai NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-020-001/290
(LAWARMUDIA) 		1735001020NRG24110920230650562 11/09/2023 Udit 1735001020WL040117 Udit 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 Udit NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-020-001/297
(LAWARMUDIA) 		1735001000NRG24110920230650711 11/09/2023 Balkumar 1735001WL040129 Balkumar 00697 BKID0MG1346 1400 1400 Processed 21/09/2023 322769989 Balkumar NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-020-001/298
(LAWARMUDIA) 		1735001000NRG24110920230650712 11/09/2023 gourishankar 1735001WL040129 gourishankar 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-020-001/30
(LAWARMUDIA) 		1735001020NRG24110920230650610 11/09/2023 radha bai 1735001020WL040121 radha bai 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 radhabai NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-020-001/313
(LAWARMUDIA) 		1735001000NRG24110920230650713 11/09/2023 hariprasad 1735001WL040129 hariprasad 00697 BKID0MG1346 1400 1400 Processed 21/09/2023 322769989 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-020-001/328
(LAWARMUDIA) 		1735001000NRG24110920230650714 11/09/2023 brjobai 1735001WL040129 brjobai 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 brjobai NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-020-001/330
(LAWARMUDIA) 		1735001020NRG24110920230650615 11/09/2023 satyabai 1735001020WL040121 satyabai 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 satyabai BANK OF INDIA(508505)
287 BIJADANDI MP-35-001-020-001/41
(LAWARMUDIA) 		1735001000NRG24110920230650715 11/09/2023 darshan singh 1735001WL040129 darshan singh 00697 BKID0MG1346 400 400 Processed 21/09/2023 322769989 darshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 BIJADANDI MP-35-001-020-001/44
(LAWARMUDIA) 		1735001000NRG24110920230650716 11/09/2023 saroj 1735001WL040129 saroj 00697 BKID0MG1346 1400 1400 Processed 21/09/2023 322769989 saroj NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-020-001/49
(LAWARMUDIA) 		1735001000NRG24110920230650717 11/09/2023 roshen 1735001WL040129 roshen 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 roshen NARMADA JHABUA GRAMIN BANK(508515)
290 BIJADANDI MP-35-001-020-001/49-A
(LAWARMUDIA) 		1735001000NRG24110920230650718 11/09/2023 halki bai 1735001WL040129 halki bai 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 halkibai NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-020-001/50
(LAWARMUDIA) 		1735001000NRG24110920230650719 11/09/2023 fagga bai 1735001WL040129 fagga bai 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 faggabai NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-020-001/56
(LAWARMUDIA) 		1735001000NRG24110920230650721 11/09/2023 Gafar 1735001WL040129 Gafar 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 Gafar INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIJADANDI MP-35-001-020-001/61
(LAWARMUDIA) 		1735001000NRG24110920230650722 11/09/2023 munnalal 1735001WL040129 munnalal 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 munnalal NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-020-001/64
(LAWARMUDIA) 		1735001000NRG24110920230650723 11/09/2023 halkeram 1735001WL040129 halkeram 00697 BKID0MG1346 1400 1400 Processed 21/09/2023 322769989 halkeram BANK OF INDIA(508505)
295 BIJADANDI MP-35-001-020-001/68
(LAWARMUDIA) 		1735001020NRG24110920230650618 11/09/2023 Dhiraj nareti 1735001020WL040121 Dhiraj nareti 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 Dhirajnareti NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-020-001/7
(LAWARMUDIA) 		1735001020NRG24110920230650619 11/09/2023 ratiya 1735001020WL040121 ratiya 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 ratiya NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-020-001/73
(LAWARMUDIA) 		1735001000NRG24110920230650725 11/09/2023 lamu sing 1735001WL040129 lamu sing 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 lamusing NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-020-001/73-A
(LAWARMUDIA) 		1735001000NRG24110920230650727 11/09/2023 Santosh 1735001WL040129 Santosh 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 Santosh NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-020-001/74-A
(LAWARMUDIA) 		1735001000NRG24110920230650729 11/09/2023 Gansyam 1735001WL040129 Gansyam 00697 BKID0MG1346 600 600 Processed 21/09/2023 322769989 Gansyam NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-020-001/75-A
(LAWARMUDIA) 		1735001020NRG24110920230650622 11/09/2023 sanjay 1735001020WL040121 sanjay 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 sanjay NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-020-001/84
(LAWARMUDIA) 		1735001020NRG24110920230650563 11/09/2023 LAMIYA BAI 1735001020WL040117 LAMIYA BAI 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-020-001/86
(LAWARMUDIA) 		1735001000NRG24110920230650730 11/09/2023 Krapalsingh 1735001WL040129 Krapalsingh 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 Krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-020-001/90
(LAWARMUDIA) 		1735001020NRG24110920230650624 11/09/2023 chamra 1735001020WL040121 chamra 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 chamra NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-020-001/90-A
(LAWARMUDIA) 		1735001020NRG24110920230650625 11/09/2023 netram 1735001020WL040121 netram 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 netram NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-020-001/91
(LAWARMUDIA) 		1735001020NRG24110920230650626 11/09/2023 sankarlal 1735001020WL040121 sankarlal 00697 BKID0MG1346 1000 1000 Processed 21/09/2023 322769989 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-020-001/93
(LAWARMUDIA) 		1735001000NRG24110920230650732 11/09/2023 jeven sing 1735001WL040129 jeven sing 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 jevensing NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-020-001/99-A
(LAWARMUDIA) 		1735001000NRG24110920230650734 11/09/2023 silochana 1735001WL040129 silochana 00697 BKID0MG1346 1200 1200 Processed 21/09/2023 322769989 silochana CENTRAL BANK OF INDIA(607115)
308 BIJADANDI MP-35-001-027-002/91
(SANGWA) 		1735001027NRG24100920230649071 11/09/2023 dayaram 1735001027WL039973 dayaram 00697 BKID0MG1346 1025 1025 Processed 21/09/2023 322769989 dayaram NARMADA JHABUA GRAMIN BANK(508515)
309 BIJADANDI MP-35-001-040-001/144
(RAMTILA) 		1735001000NRG24110920230650807 11/09/2023 summa 1735001WL040131 summa 00697 BKID0MG1346 1170 1170 Processed 21/09/2023 322769989 summa STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-040-001/147-A
(RAMTILA) 		1735001000NRG24110920230650811 11/09/2023 brijlal 1735001WL040131 brijlal 00697 BKID0MG1346 1170 1170 Processed 21/09/2023 322769989 brijlal INDIA POST PAYMENTS BANK LIMITED(508528)
311 BIJADANDI MP-35-001-040-001/149
(RAMTILA) 		1735001000NRG24110920230650812 11/09/2023 haripersad 1735001WL040131 haripersad 00697 BKID0MG1346 1170 1170 Processed 21/09/2023 322769989 haripersad INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIJADANDI MP-35-001-040-001/258
(RAMTILA) 		1735001000NRG24110920230650813 11/09/2023 biserti 1735001WL040131 biserti 00697 BKID0MG1346 1170 1170 Processed 21/09/2023 322769989 biserti BANK OF INDIA(508505)
313 BIJADANDI MP-35-001-040-001/69
(RAMTILA) 		1735001000NRG24110920230650816 11/09/2023 ram sing 1735001WL040131 ram sing 00697 BKID0MG1346 1170 1170 Processed 21/09/2023 322769989 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 96482 96482
314 BIJADANDI MP-35-001-011-002/110
(CHARGAONKALA) 		1735001000NRG24110920230649446 11/09/2023 sukko 1735001WL040037 sukko 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 sukko NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-011-002/115
(CHARGAONKALA) 		1735001000NRG24110920230649447 11/09/2023 chamaro bai 1735001WL040037 chamaro bai 00697 BKID0MG1348 660 660 Processed 21/09/2023 322769989 chamarobai NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-011-002/128
(CHARGAONKALA) 		1735001000NRG24110920230649448 11/09/2023 rammi 1735001WL040037 rammi 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 rammi NARMADA JHABUA GRAMIN BANK(508515)
317 BIJADANDI MP-35-001-011-002/128-A
(CHARGAONKALA) 		1735001000NRG24110920230649449 11/09/2023 sarla bai 1735001WL040037 sarla bai 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-011-002/130
(CHARGAONKALA) 		1735001000NRG24110920230649450 11/09/2023 chamru singh 1735001WL040037 chamru singh 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIJADANDI MP-35-001-011-002/165
(CHARGAONKALA) 		1735001000NRG24110920230649452 11/09/2023 katto bai 1735001WL040037 katto bai 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 kattobai NARMADA JHABUA GRAMIN BANK(508515)
320 BIJADANDI MP-35-001-011-002/167
(CHARGAONKALA) 		1735001000NRG24110920230649453 11/09/2023 bhuri bai 1735001WL040037 bhuri bai 00697 BKID0MG1348 660 660 Processed 21/09/2023 322769989 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
321 BIJADANDI MP-35-001-011-002/179
(CHARGAONKALA) 		1735001000NRG24110920230649454 11/09/2023 pratap singh 1735001WL040037 pratap singh 00697 BKID0MG1348 440 440 Processed 21/09/2023 322769989 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-011-002/186
(CHARGAONKALA) 		1735001000NRG24110920230649455 11/09/2023 inderkali 1735001WL040037 inderkali 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 inderkali NARMADA JHABUA GRAMIN BANK(508515)
323 BIJADANDI MP-35-001-011-002/187
(CHARGAONKALA) 		1735001000NRG24110920230649456 11/09/2023 rammi 1735001WL040037 rammi 00697 BKID0MG1348 660 660 Processed 21/09/2023 322769989 rammi NARMADA JHABUA GRAMIN BANK(508515)
324 BIJADANDI MP-35-001-011-002/190
(CHARGAONKALA) 		1735001000NRG24110920230649458 11/09/2023 santbati bai 1735001WL040037 santbati bai 00697 BKID0MG1348 660 660 Processed 21/09/2023 322769989 santbatibai NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-011-002/24
(CHARGAONKALA) 		1735001000NRG24110920230649459 11/09/2023 radha bai 1735001WL040037 radha bai 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 radhabai NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-011-002/24-A
(CHARGAONKALA) 		1735001000NRG24110920230649460 11/09/2023 Beniram 1735001WL040037 Beniram 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 Beniram NARMADA JHABUA GRAMIN BANK(508515)
327 BIJADANDI MP-35-001-011-002/29
(CHARGAONKALA) 		1735001000NRG24110920230649461 11/09/2023 sakunlata bai 1735001WL040037 sakunlata bai 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 sakunlatabai NARMADA JHABUA GRAMIN BANK(508515)
328 BIJADANDI MP-35-001-011-002/32
(CHARGAONKALA) 		1735001000NRG24110920230649462 11/09/2023 pusiya bai 1735001WL040037 pusiya bai 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 pusiyabai FINCARE SMALL FINANCE BANK LTD(608304)
329 BIJADANDI MP-35-001-011-002/43
(CHARGAONKALA) 		1735001000NRG24110920230649463 11/09/2023 basanti bai 1735001WL040037 basanti bai 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 basantibai NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-011-002/5
(CHARGAONKALA) 		1735001000NRG24110920230649464 11/09/2023 rani bai 1735001WL040037 rani bai 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 ranibai NARMADA JHABUA GRAMIN BANK(508515)
331 BIJADANDI MP-35-001-011-002/52
(CHARGAONKALA) 		1735001000NRG24110920230649465 11/09/2023 tilak bai 1735001WL040037 tilak bai 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 tilakbai NARMADA JHABUA GRAMIN BANK(508515)
332 BIJADANDI MP-35-001-011-002/56
(CHARGAONKALA) 		1735001000NRG24110920230649466 11/09/2023 agni bai 1735001WL040037 agni bai 00697 BKID0MG1348 660 660 Processed 21/09/2023 322769989 agnibai NARMADA JHABUA GRAMIN BANK(508515)
333 BIJADANDI MP-35-001-011-002/6
(CHARGAONKALA) 		1735001000NRG24110920230649467 11/09/2023 Bhaniya bai 1735001WL040037 Bhaniya bai 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 Bhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-011-002/90
(CHARGAONKALA) 		1735001000NRG24110920230649469 11/09/2023 nem bai 1735001WL040037 nem bai 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 nembai NARMADA JHABUA GRAMIN BANK(508515)
335 BIJADANDI MP-35-001-011-002/90-A
(CHARGAONKALA) 		1735001000NRG24110920230649470 11/09/2023 Gyan singh 1735001WL040037 Gyan singh 00697 BKID0MG1348 880 880 Processed 21/09/2023 322769989 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17820 17820
336 BIJADANDI MP-35-001-008-003/166
(PONDIMAL) 		1735001000NRG24110920230650851 11/09/2023 surej 1735001WL040133 surej 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769989 surej INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIJADANDI MP-35-001-011-002/88-A
(CHARGAONKALA) 		1735001000NRG24110920230649468 11/09/2023 sunita 1735001WL040037 sunita 00697 BKID0NAMRGB 660 660 Processed 21/09/2023 322769989 sunita NARMADA JHABUA GRAMIN BANK(508515)
338 BIJADANDI MP-35-001-018-002/111
(MAGARDHA) 		1735001000NRG24110920230650737 11/09/2023 parvati 1735001WL040130 parvati 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322769989 parvati NARMADA JHABUA GRAMIN BANK(508515)
339 BIJADANDI MP-35-001-018-002/148
(MAGARDHA) 		1735001000NRG24110920230650746 11/09/2023 mhadev 1735001WL040130 mhadev 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322769989 mhadev BANK OF INDIA(508505)
340 BIJADANDI MP-35-001-018-002/193-A
(MAGARDHA) 		1735001000NRG24110920230650762 11/09/2023 surendr 1735001WL040130 surendr 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 322769989 surendr STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-018-002/2
(MAGARDHA) 		1735001000NRG24110920230650767 11/09/2023 kala 1735001WL040130 kala 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322769989 kala NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-018-002/310
(MAGARDHA) 		1735001000NRG24110920230650788 11/09/2023 suren 1735001WL040130 suren 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322769989 suren NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7786 7786
Total 383937 383937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_110923APB_FTO_260983 Bank of India BKID0009485 MANDLA 1326
2 BIJADANDI MP1735001_110923APB_FTO_260983 Bank of India BKID0009490 Bijadandi 87223
3 BIJADANDI MP1735001_110923APB_FTO_260983 Central Bank Of India CBIN0284168 BARELA 4800
4 BIJADANDI MP1735001_110923APB_FTO_260983 Central Bank Of India CBIN0284169 NARANYANGANJ 1050
5 BIJADANDI MP1735001_110923APB_FTO_260983 Indian Bank IDIB000M602 Maneri 1760
6 BIJADANDI MP1735001_110923APB_FTO_260983 State Bank of India SBIN0002850 GHANSORE 1435
7 BIJADANDI MP1735001_110923APB_FTO_260983 State Bank of India SBIN0004641 NIWAS 1000
8 BIJADANDI MP1735001_110923APB_FTO_260983 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 1620
9 BIJADANDI MP1735001_110923APB_FTO_260983 State Bank of India SBIN0005490 BIJADANDI 53887
10 BIJADANDI MP1735001_110923APB_FTO_260983 State Bank of India SBIN0009096 UDAIPUR 39174
11 BIJADANDI MP1735001_110923APB_FTO_260983 State Bank of India SBIN0013651 BAMHANI 663
12 BIJADANDI MP1735001_110923APB_FTO_260983 India Post Payments Bank IPOS0000001 Mandla 3496
13 BIJADANDI MP1735001_110923APB_FTO_260983 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 64415
14 BIJADANDI MP1735001_110923APB_FTO_260983 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 96482
15 BIJADANDI MP1735001_110923APB_FTO_260983 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 17820
16 BIJADANDI MP1735001_110923APB_FTO_260983 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 5800
17 BIJADANDI MP1735001_110923APB_FTO_260983 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1326
18 BIJADANDI MP1735001_110923APB_FTO_260983 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 660

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