Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_300923APB_FTO_296978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-013-004/13-A
(BHAINSWAHI) 		1735001000NRG24300920230700328 30/09/2023 kamlo bai 1735001WL043619 kamlo bai 00045 BARB0JABALP 1540 1540 Processed 10/11/2023 294325764 kamlobai STATE BANK OF INDIA(508548)
2 BIJADANDI MP-35-001-013-004/13-A
(BHAINSWAHI) 		1735001000NRG24300920230700329 30/09/2023 kamlo bai 1735001WL043619 kamlo bai 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 kamlobai BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-013-004/18-A
(BHAINSWAHI) 		1735001000NRG24300920230700336 30/09/2023 MIKU 1735001WL043619 MIKU 00045 BARB0JABALP 1540 1540 Processed 10/11/2023 294325764 MIKU STATE BANK OF INDIA(508548)
4 BIJADANDI MP-35-001-013-004/20-A
(BHAINSWAHI) 		1735001000NRG24300920230700111 30/09/2023 GOMTI BAI 1735001WL043602 GOMTI BAI 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 GOMTIBAI BANK OF BARODA(606985)
5 BIJADANDI MP-35-001-013-004/23-A
(BHAINSWAHI) 		1735001000NRG24300920230700340 30/09/2023 SATTU 1735001WL043619 SATTU 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 SATTU BANK OF BARODA(606985)
6 BIJADANDI MP-35-001-013-004/24
(BHAINSWAHI) 		1735001000NRG24300920230700341 30/09/2023 anil 1735001WL043619 anil 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 anil FINO PAYMENTS BANK LTD(608001)
7 BIJADANDI MP-35-001-013-004/25-A
(BHAINSWAHI) 		1735001000NRG24300920230700343 30/09/2023 umashankar 1735001WL043619 umashankar 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 umashankar BANK OF BARODA(606985)
8 BIJADANDI MP-35-001-013-004/28-B
(BHAINSWAHI) 		1735001000NRG24300920230700347 30/09/2023 Rajendra 1735001WL043619 Rajendra 00045 BARB0JABALP 1320 1320 Processed 09/11/2023 294325764 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJADANDI MP-35-001-013-004/37-A
(BHAINSWAHI) 		1735001000NRG24300920230700361 30/09/2023 sarvan 1735001WL043619 sarvan 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 sarvan BANK OF BARODA(606985)
10 BIJADANDI MP-35-001-013-004/44-A
(BHAINSWAHI) 		1735001000NRG24300920230700377 30/09/2023 ganjan 1735001WL043619 ganjan 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 ganjan BANK OF BARODA(606985)
11 BIJADANDI MP-35-001-013-004/51-A
(BHAINSWAHI) 		1735001000NRG24300920230700384 30/09/2023 sunita 1735001WL043619 sunita 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJADANDI MP-35-001-013-004/56-A
(BHAINSWAHI) 		1735001000NRG24300920230700390 30/09/2023 rajju 1735001WL043619 rajju 00045 BARB0JABALP 1100 1100 Processed 09/11/2023 294325764 rajju BANK OF BARODA(606985)
13 BIJADANDI MP-35-001-013-004/57-B
(BHAINSWAHI) 		1735001000NRG24300920230700392 30/09/2023 kala 1735001WL043619 kala 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 kala BANK OF BARODA(606985)
14 BIJADANDI MP-35-001-013-004/65-B
(BHAINSWAHI) 		1735001000NRG24300920230700405 30/09/2023 aklesh 1735001WL043619 aklesh 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJADANDI MP-35-001-013-004/72-A
(BHAINSWAHI) 		1735001000NRG24300920230700415 30/09/2023 ramvati 1735001WL043619 ramvati 00045 BARB0JABALP 1540 1540 Processed 09/11/2023 294325764 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22440 22440
16 BIJADANDI MP-35-001-001-001/106-A
(BIJADANDI) 		1735001000NRG24300920230700263 30/09/2023 NARENDRA 1735001WL043618 NARENDRA 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 NARENDRA BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-001-001/112-A
(BIJADANDI) 		1735001000NRG24300920230700265 30/09/2023 Ranu Yadav 1735001WL043618 Ranu Yadav 00048 BKID0009490 150 150 Processed 09/11/2023 294325764 RanuYadav BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-001-001/115-A
(BIJADANDI) 		1735001000NRG24300920230700266 30/09/2023 Archana 1735001WL043618 Archana 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJADANDI MP-35-001-001-001/120-A
(BIJADANDI) 		1735001000NRG24300920230700267 30/09/2023 Sudha maravi 1735001WL043618 Sudha maravi 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 Sudhamaravi BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-001-001/121-A
(BIJADANDI) 		1735001000NRG24300920230700269 30/09/2023 KOUSHALYA 1735001WL043618 KOUSHALYA 00048 BKID0009490 900 900 Processed 09/11/2023 294325764 KOUSHALYA BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-001-001/123-B
(BIJADANDI) 		1735001000NRG24300920230700270 30/09/2023 Guddi Tekam 1735001WL043618 Guddi Tekam 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 GuddiTekam BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-001-001/132
(BIJADANDI) 		1735001000NRG24300920230700272 30/09/2023 KASTURI BAI 1735001WL043618 KASTURI BAI 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 KASTURIBAI BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-001-001/141
(BIJADANDI) 		1735001000NRG24300920230700281 30/09/2023 SANGEETA 1735001WL043618 SANGEETA 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 SANGEETA BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-001-001/142-A
(BIJADANDI) 		1735001000NRG24300920230700283 30/09/2023 satish kumar 1735001WL043618 satish kumar 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 satishkumar BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-001-001/145-A
(BIJADANDI) 		1735001000NRG24300920230700284 30/09/2023 ABHILASHA BAI 1735001WL043618 ABHILASHA BAI 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 ABHILASHABAI FINCARE SMALL FINANCE BANK LTD(608304)
26 BIJADANDI MP-35-001-001-001/168-A
(BIJADANDI) 		1735001000NRG24300920230700291 30/09/2023 Manish kumar 1735001WL043618 Manish kumar 00048 BKID0009490 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BIJADANDI MP-35-001-001-001/173
(BIJADANDI) 		1735001000NRG24300920230700293 30/09/2023 Sitara bai 1735001WL043618 Sitara bai 00048 BKID0009490 900 900 Processed 09/11/2023 294325764 Sitarabai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-001-001/181-B
(BIJADANDI) 		1735001000NRG24300920230700296 30/09/2023 deepansh 1735001WL043618 deepansh 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 deepansh BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-001-001/185-A
(BIJADANDI) 		1735001000NRG24300920230700298 30/09/2023 savita maravi 1735001WL043618 savita maravi 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 savitamaravi FINCARE SMALL FINANCE BANK LTD(608304)
30 BIJADANDI MP-35-001-001-001/198-B
(BIJADANDI) 		1735001000NRG24300920230700302 30/09/2023 priyanka 1735001WL043618 priyanka 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 priyanka BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-001-001/203-A
(BIJADANDI) 		1735001000NRG24300920230700304 30/09/2023 LAXMI UIKEY 1735001WL043618 LAXMI UIKEY 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 LAXMIUIKEY BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-001-001/227
(BIJADANDI) 		1735001000NRG24300920230700307 30/09/2023 MANISHA BAI 1735001WL043618 MANISHA BAI 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 MANISHABAI BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-001-001/245-B
(BIJADANDI) 		1735001000NRG24300920230700308 30/09/2023 Saroj bairagi 1735001WL043618 Saroj bairagi 00048 BKID0009490 300 300 Processed 09/11/2023 294325764 Sarojbairagi BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-001-001/416-A
(BIJADANDI) 		1735001000NRG24300920230700314 30/09/2023 Meena uikey 1735001WL043618 Meena uikey 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 Meenauikey BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-001-001/422-B
(BIJADANDI) 		1735001000NRG24300920230700315 30/09/2023 MALTI 1735001WL043618 MALTI 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 MALTI BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-001-001/422-B
(BIJADANDI) 		1735001000NRG24300920230700316 30/09/2023 MANISHA MARAVI 1735001WL043618 MANISHA MARAVI 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 MANISHAMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
37 BIJADANDI MP-35-001-001-001/59-A
(BIJADANDI) 		1735001000NRG24300920230700319 30/09/2023 CHANDA 1735001WL043618 CHANDA 00048 BKID0009490 900 900 Processed 09/11/2023 294325764 CHANDA BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-001-001/80-A
(BIJADANDI) 		1735001000NRG24300920230700324 30/09/2023 RAM PRASAD 1735001WL043618 RAM PRASAD 00048 BKID0009490 900 900 Processed 09/11/2023 294325764 RAMPRASAD BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-001-001/93-A
(BIJADANDI) 		1735001000NRG24300920230700327 30/09/2023 Soniya yadav 1735001WL043618 Soniya yadav 00048 BKID0009490 750 750 Processed 09/11/2023 294325764 Soniyayadav BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-002-004/102
(KHAMHERKHEDA) 		1735001002NRG24300920230699545 30/09/2023 ramdeen 1735001002WL043576 ramdeen 00048 BKID0009490 884 884 Processed 09/11/2023 294325764 ramdeen BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-013-004/22
(BHAINSWAHI) 		1735001000NRG24300920230700337 30/09/2023 kamlesh kumar 1735001WL043619 kamlesh kumar 00048 BKID0009490 1540 1540 Processed 09/11/2023 294325764 kamleshkumar BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-013-004/29-A
(BHAINSWAHI) 		1735001000NRG24300920230700349 30/09/2023 ramkumari 1735001WL043619 ramkumari 00048 BKID0009490 1540 1540 Processed 09/11/2023 294325764 ramkumari BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-013-004/54-A
(BHAINSWAHI) 		1735001000NRG24300920230700386 30/09/2023 devki 1735001WL043619 devki 00048 BKID0009490 1540 1540 Processed 09/11/2023 294325764 devki INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJADANDI MP-35-001-013-004/64
(BHAINSWAHI) 		1735001000NRG24300920230700403 30/09/2023 satish 1735001WL043619 satish 00048 BKID0009490 1540 1540 Processed 09/11/2023 294325764 satish INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJADANDI MP-35-001-013-004/69
(BHAINSWAHI) 		1735001000NRG24300920230700410 30/09/2023 hemant kumar 1735001WL043619 hemant kumar 00048 BKID0009490 1540 1540 Processed 09/11/2023 294325764 hemantkumar BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-019-003/27
(CHARGAONMAL) 		1735001000NRG24300920230699480 30/09/2023 Savita 1735001WL043569 Savita 00048 BKID0009490 2200 2200 Processed 09/11/2023 294325764 Savita BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-021-001/101
(PATHACHAURAI) 		1735001000NRG24300920230700424 30/09/2023 Devki 1735001WL043622 Devki 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Devki BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-021-001/102
(PATHACHAURAI) 		1735001000NRG24300920230700425 30/09/2023 Rampyari 1735001WL043622 Rampyari 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Rampyari BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-021-001/113
(PATHACHAURAI) 		1735001000NRG24300920230700430 30/09/2023 Pyari bai 1735001WL043622 Pyari bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Pyaribai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-021-001/120
(PATHACHAURAI) 		1735001000NRG24300920230700436 30/09/2023 Parmu singh 1735001WL043622 Parmu singh 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Parmusingh BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-021-001/154
(PATHACHAURAI) 		1735001000NRG24300920230700439 30/09/2023 Harjeet 1735001WL043622 Harjeet 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Harjeet BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-021-001/155-A
(PATHACHAURAI) 		1735001000NRG24300920230700440 30/09/2023 Tulsiram Masram 1735001WL043622 Tulsiram Masram 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 TulsiramMasram BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-021-001/160-C
(PATHACHAURAI) 		1735001000NRG24300920230700441 30/09/2023 Silochna masram 1735001WL043622 Silochna masram 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Silochnamasram BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-021-001/161
(PATHACHAURAI) 		1735001000NRG24300920230700443 30/09/2023 kasturiya bai 1735001WL043622 kasturiya bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 kasturiyabai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-021-001/169
(PATHACHAURAI) 		1735001000NRG24300920230700446 30/09/2023 summa bai 1735001WL043622 summa bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 summabai BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-021-001/21
(PATHACHAURAI) 		1735001000NRG24300920230700448 30/09/2023 Fulvati 1735001WL043622 Fulvati 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Fulvati BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-021-001/22
(PATHACHAURAI) 		1735001000NRG24300920230700453 30/09/2023 Kapil Kumar 1735001WL043622 Kapil Kumar 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 KapilKumar BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-021-001/22
(PATHACHAURAI) 		1735001000NRG24300920230700451 30/09/2023 Laxmi bai masram 1735001WL043622 Laxmi bai masram 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Laxmibaimasram BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-021-001/22
(PATHACHAURAI) 		1735001000NRG24300920230700452 30/09/2023 Manjulata Masram 1735001WL043622 Manjulata Masram 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 ManjulataMasram BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-021-001/22
(PATHACHAURAI) 		1735001000NRG24300920230700450 30/09/2023 shyamwati 1735001WL043622 shyamwati 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 shyamwati BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-021-001/3-A
(PATHACHAURAI) 		1735001000NRG24300920230700454 30/09/2023 dasoda 1735001WL043622 dasoda 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 dasoda BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-021-001/40
(PATHACHAURAI) 		1735001000NRG24300920230700459 30/09/2023 Dhaneshvari bai 1735001WL043622 Dhaneshvari bai 00048 BKID0009490 1428 1428 Processed 10/11/2023 294325764 Dhaneshvaribai INDUSIND BANK(607189)
63 BIJADANDI MP-35-001-021-001/53
(PATHACHAURAI) 		1735001000NRG24300920230700461 30/09/2023 Punam 1735001WL043622 Punam 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Punam BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-021-001/55
(PATHACHAURAI) 		1735001000NRG24300920230700463 30/09/2023 Geeta 1735001WL043622 Geeta 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Geeta BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-021-001/63
(PATHACHAURAI) 		1735001000NRG24300920230700464 30/09/2023 narendra 1735001WL043622 narendra 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 narendra BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-021-001/64
(PATHACHAURAI) 		1735001000NRG24300920230700465 30/09/2023 saroj 1735001WL043622 saroj 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 saroj BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-021-001/65
(PATHACHAURAI) 		1735001000NRG24300920230700466 30/09/2023 Sarla 1735001WL043622 Sarla 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Sarla BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-021-001/66
(PATHACHAURAI) 		1735001000NRG24300920230700467 30/09/2023 anand kumar 1735001WL043622 anand kumar 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 anandkumar BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-021-001/68
(PATHACHAURAI) 		1735001000NRG24300920230700468 30/09/2023 Chhoti bai 1735001WL043622 Chhoti bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Chhotibai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-021-001/81
(PATHACHAURAI) 		1735001000NRG24300920230700470 30/09/2023 Gyanvati 1735001WL043622 Gyanvati 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Gyanvati BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-021-001/84-A
(PATHACHAURAI) 		1735001000NRG24300920230700474 30/09/2023 Lalita Masram 1735001WL043622 Lalita Masram 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 LalitaMasram BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-021-001/86
(PATHACHAURAI) 		1735001000NRG24300920230700475 30/09/2023 Gansiya bai 1735001WL043622 Gansiya bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 294325764 Gansiyabai BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-021-002/39-A
(PATHACHAURAI) 		1735001000NRG24300920230700423 30/09/2023 Kusumlata 1735001WL043621 Kusumlata 00048 BKID0009490 3060 3060 Processed 09/11/2023 294325764 Kusumlata BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-039-004/13
(SAMNAPUR) 		1735001039NRG24300920230699345 30/09/2023 gumatiya 1735001039WL043562 gumatiya 00048 BKID0009490 880 880 Processed 09/11/2023 294325764 gumatiya BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-039-004/15-A
(SAMNAPUR) 		1735001039NRG24300920230699346 30/09/2023 seema bai 1735001039WL043562 seema bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 seemabai FINCARE SMALL FINANCE BANK LTD(608304)
76 BIJADANDI MP-35-001-039-004/16
(SAMNAPUR) 		1735001039NRG24300920230699347 30/09/2023 jagatiya bai 1735001039WL043562 jagatiya bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 jagatiyabai BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-039-004/21
(SAMNAPUR) 		1735001039NRG24300920230699353 30/09/2023 Prabha 1735001039WL043562 Prabha 00048 BKID0009490 440 440 Processed 09/11/2023 294325764 Prabha BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-039-004/21-A
(SAMNAPUR) 		1735001039NRG24300920230699354 30/09/2023 Pooran 1735001039WL043562 Pooran 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 Pooran BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-039-004/22-A
(SAMNAPUR) 		1735001039NRG24300920230699355 30/09/2023 Raju 1735001039WL043562 Raju 00048 BKID0009490 1100 1100 Processed 09/11/2023 294325764 Raju BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-039-004/24
(SAMNAPUR) 		1735001039NRG24300920230699357 30/09/2023 Hem singh 1735001039WL043562 Hem singh 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 Hemsingh BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-039-004/29
(SAMNAPUR) 		1735001039NRG24300920230699361 30/09/2023 guddi bai 1735001039WL043563 guddi bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 guddibai BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-039-004/3-A
(SAMNAPUR) 		1735001039NRG24300920230699362 30/09/2023 santiya 1735001039WL043563 santiya 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 santiya BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-039-004/3-B
(SAMNAPUR) 		1735001039NRG24300920230699363 30/09/2023 sumantrani 1735001039WL043563 sumantrani 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 sumantrani BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-039-004/32
(SAMNAPUR) 		1735001039NRG24300920230699366 30/09/2023 rakesh 1735001039WL043563 rakesh 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJADANDI MP-35-001-039-004/34
(SAMNAPUR) 		1735001039NRG24300920230699369 30/09/2023 mulki 1735001039WL043563 mulki 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 mulki BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-039-004/36
(SAMNAPUR) 		1735001039NRG24300920230699373 30/09/2023 bhagwat 1735001039WL043563 bhagwat 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001039NRG24300920230699374 30/09/2023 fagiya bai 1735001039WL043564 fagiya bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 fagiyabai BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001039NRG24300920230699375 30/09/2023 Ram kishor 1735001039WL043564 Ram kishor 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIJADANDI MP-35-001-039-004/40
(SAMNAPUR) 		1735001039NRG24300920230699379 30/09/2023 himmat sing 1735001039WL043564 himmat sing 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 himmatsing BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-039-004/40-A
(SAMNAPUR) 		1735001039NRG24300920230699380 30/09/2023 laxmi 1735001039WL043564 laxmi 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 laxmi BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-039-004/41-A
(SAMNAPUR) 		1735001039NRG24300920230699381 30/09/2023 Man singh 1735001039WL043564 Man singh 00048 BKID0009490 1100 1100 Processed 10/11/2023 294325764 Mansingh STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-039-004/43
(SAMNAPUR) 		1735001039NRG24300920230699382 30/09/2023 rambharosh 1735001039WL043564 rambharosh 00048 BKID0009490 1320 1320 Processed 10/11/2023 294325764 rambharosh STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-039-004/43-A
(SAMNAPUR) 		1735001039NRG24300920230699383 30/09/2023 Hemwati 1735001039WL043564 Hemwati 00048 BKID0009490 1100 1100 Processed 09/11/2023 294325764 Hemwati BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-039-004/47-A
(SAMNAPUR) 		1735001039NRG24300920230699386 30/09/2023 Nisha 1735001039WL043564 Nisha 00048 BKID0009490 1100 1100 Processed 09/11/2023 294325764 Nisha BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-039-004/47-B
(SAMNAPUR) 		1735001039NRG24300920230699387 30/09/2023 Leela 1735001039WL043564 Leela 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 Leela BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-039-004/55
(SAMNAPUR) 		1735001000NRG24300920230699628 30/09/2023 vimla bai 1735001WL043580 vimla bai 00048 BKID0009490 1100 1100 Processed 09/11/2023 294325764 vimlabai BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-039-004/58-A
(SAMNAPUR) 		1735001000NRG24300920230699632 30/09/2023 Rukmani 1735001WL043580 Rukmani 00048 BKID0009490 880 880 Processed 09/11/2023 294325764 Rukmani BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-039-004/7
(SAMNAPUR) 		1735001000NRG24300920230699641 30/09/2023 syam bai 1735001WL043580 syam bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 syambai BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-039-004/72
(SAMNAPUR) 		1735001000NRG24300920230699643 30/09/2023 sukhrani 1735001WL043580 sukhrani 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 sukhrani BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-039-004/74
(SAMNAPUR) 		1735001000NRG24300920230699644 30/09/2023 gyanvati 1735001WL043580 gyanvati 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 gyanvati BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-039-004/76
(SAMNAPUR) 		1735001000NRG24300920230699646 30/09/2023 phoolkali 1735001WL043580 phoolkali 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 phoolkali BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-039-004/77-A
(SAMNAPUR) 		1735001000NRG24300920230699648 30/09/2023 laxmi bai 1735001WL043580 laxmi bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 laxmibai BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-039-004/83
(SAMNAPUR) 		1735001000NRG24300920230699655 30/09/2023 ram kumar 1735001WL043580 ram kumar 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 ramkumar BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-039-004/87-A
(SAMNAPUR) 		1735001000NRG24300920230699658 30/09/2023 Sona Bai 1735001WL043580 Sona Bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 SonaBai BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-039-004/89
(SAMNAPUR) 		1735001000NRG24300920230699659 30/09/2023 ramswaroop 1735001WL043580 ramswaroop 00048 BKID0009490 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BIJADANDI MP-35-001-039-004/91
(SAMNAPUR) 		1735001000NRG24300920230699662 30/09/2023 mira bai 1735001WL043580 mira bai 00048 BKID0009490 1100 1100 Processed 09/11/2023 294325764 mirabai BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-039-004/92
(SAMNAPUR) 		1735001000NRG24300920230699663 30/09/2023 savita 1735001WL043580 savita 00048 BKID0009490 1320 1320 Processed 09/11/2023 294325764 savita BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-039-004/95
(SAMNAPUR) 		1735001000NRG24300920230699665 30/09/2023 Sandhya 1735001WL043580 Sandhya 00048 BKID0009490 1320 1320 Processed 10/11/2023 294325764 Sandhya STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-040-001/218-C
(RAMTILA) 		1735001000NRG24300920230699669 30/09/2023 Pavan 1735001WL043581 Pavan 00048 BKID0009490 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BIJADANDI MP-35-001-040-001/40
(RAMTILA) 		1735001000NRG24300920230699672 30/09/2023 chhotibai 1735001WL043581 chhotibai 00048 BKID0009490 1200 1200 Processed 09/11/2023 294325764 chhotibai BANK OF INDIA(508505)
SubTotal 114192 114192
111 BIJADANDI MP-35-001-013-004/46-B
(BHAINSWAHI) 		1735001000NRG24300920230700379 30/09/2023 shivraj 1735001WL043619 shivraj 00089 CBIN0284169 1540 1540 Processed 09/11/2023 294325764 shivraj CENTRAL BANK OF INDIA(607115)
112 BIJADANDI MP-35-001-021-001/119-A
(PATHACHAURAI) 		1735001000NRG24300920230700434 30/09/2023 madhu 1735001WL043622 madhu 00089 CBIN0284169 1428 1428 Processed 09/11/2023 294325764 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJADANDI MP-35-001-021-001/119-A
(PATHACHAURAI) 		1735001000NRG24300920230700435 30/09/2023 madhu 1735001WL043622 madhu 00089 CBIN0284169 1428 1428 Processed 09/11/2023 294325764 madhu CENTRAL BANK OF INDIA(607115)
114 BIJADANDI MP-35-001-039-004/96
(SAMNAPUR) 		1735001000NRG24300920230699666 30/09/2023 Girja 1735001WL043580 Girja 00089 CBIN0284169 1320 1320 Processed 09/11/2023 294325764 Girja CENTRAL BANK OF INDIA(607115)
SubTotal 5716 5716
115 BIJADANDI MP-35-001-015-001/15-A
(PONIYAMAL) 		1735001000NRG24300920230700676 30/09/2023 dropti 1735001WL043635 dropti 00176 IDIB000M602 1260 1260 Processed 09/11/2023 294325764 dropti INDIAN BANK(607105)
116 BIJADANDI MP-35-001-015-001/35
(PONIYAMAL) 		1735001000NRG24300920230700678 30/09/2023 santosh kumar 1735001WL043635 santosh kumar 00176 IDIB000M602 1260 1260 Processed 09/11/2023 294325764 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-015-001/38
(PONIYAMAL) 		1735001000NRG24300920230700679 30/09/2023 prahlaad 1735001WL043635 prahlaad 00176 IDIB000M602 1260 1260 Processed 09/11/2023 294325764 prahlaad INDIAN BANK(607105)
118 BIJADANDI MP-35-001-015-001/51-B
(PONIYAMAL) 		1735001000NRG24300920230700681 30/09/2023 Bhagshingh 1735001WL043635 Bhagshingh 00176 IDIB000M602 1260 1260 Processed 09/11/2023 294325764 Bhagshingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-015-001/68-A
(PONIYAMAL) 		1735001000NRG24300920230700683 30/09/2023 ram prakash 1735001WL043635 ram prakash 00176 IDIB000M602 1260 1260 Processed 09/11/2023 294325764 ramprakash INDIAN BANK(607105)
120 BIJADANDI MP-35-001-015-002/219-A
(PONIYAMAL) 		1735001000NRG24300920230700477 30/09/2023 Sanjay 1735001WL043623 Sanjay 00176 IDIB000M602 1100 1100 Processed 09/11/2023 294325764 Sanjay INDIAN BANK(607105)
SubTotal 7400 7400
121 BIJADANDI MP-35-001-013-004/19-A
(BHAINSWAHI) 		1735001000NRG24300920230700109 30/09/2023 SHIV LAL 1735001WL043602 SHIV LAL 00415 SBIN0004641 1320 1320 Processed 10/11/2023 294325764 SHIVLAL STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-013-004/7
(BHAINSWAHI) 		1735001000NRG24300920230700411 30/09/2023 Bhagat singh 1735001WL043619 Bhagat singh 00415 SBIN0004641 1540 1540 Processed 09/11/2023 294325764 Bhagatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
123 BIJADANDI MP-35-001-013-004/23
(BHAINSWAHI) 		1735001000NRG24300920230700339 30/09/2023 DEVENDRA KUMAR ARMO 1735001WL043619 DEVENDRA KUMAR ARMO 00415 SBIN0005488 1540 1540 Processed 10/11/2023 294325764 DEVENDRAKUMARARMO STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-013-004/37-A
(BHAINSWAHI) 		1735001000NRG24300920230700362 30/09/2023 naresh 1735001WL043619 naresh 00415 SBIN0005488 1540 1540 Processed 10/11/2023 294325764 naresh STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-013-004/62
(BHAINSWAHI) 		1735001000NRG24300920230700399 30/09/2023 deelip kumar 1735001WL043619 deelip kumar 00415 SBIN0005488 1540 1540 Processed 09/11/2023 294325764 deelipkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
126 BIJADANDI MP-35-001-001-001/112
(BIJADANDI) 		1735001000NRG24300920230700264 30/09/2023 Siya 1735001WL043618 Siya 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Siya STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-001-001/121
(BIJADANDI) 		1735001000NRG24300920230700268 30/09/2023 Savnee Bai 1735001WL043618 Savnee Bai 00415 SBIN0005490 450 450 Processed 10/11/2023 294325764 SavneeBai STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-001-001/124
(BIJADANDI) 		1735001000NRG24300920230700271 30/09/2023 Ganiya 1735001WL043618 Ganiya 00415 SBIN0005490 600 600 Processed 10/11/2023 294325764 Ganiya STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-001-001/133
(BIJADANDI) 		1735001000NRG24300920230700273 30/09/2023 Suklo 1735001WL043618 Suklo 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Suklo STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-001-001/133-A
(BIJADANDI) 		1735001000NRG24300920230700274 30/09/2023 Mamta bai 1735001WL043618 Mamta bai 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Mamtabai STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-001-001/136
(BIJADANDI) 		1735001000NRG24300920230700275 30/09/2023 Basanti 1735001WL043618 Basanti 00415 SBIN0005490 750 750 Processed 09/11/2023 294325764 Basanti BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-001-001/136-C
(BIJADANDI) 		1735001000NRG24300920230700276 30/09/2023 Parvati Uikey 1735001WL043618 Parvati Uikey 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 ParvatiUikey STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-001-001/137
(BIJADANDI) 		1735001000NRG24300920230700277 30/09/2023 SEVANTI 1735001WL043618 SEVANTI 00415 SBIN0005490 900 900 Processed 09/11/2023 294325764 SEVANTI BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-001-001/138
(BIJADANDI) 		1735001000NRG24300920230700278 30/09/2023 Hafiz 1735001WL043618 Hafiz 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Hafiz STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-001-001/139-A
(BIJADANDI) 		1735001000NRG24300920230700279 30/09/2023 Anita 1735001WL043618 Anita 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Anita STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-001-001/140
(BIJADANDI) 		1735001000NRG24300920230700280 30/09/2023 Khujal 1735001WL043618 Khujal 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Khujal STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-001-001/142
(BIJADANDI) 		1735001000NRG24300920230700282 30/09/2023 Indar 1735001WL043618 Indar 00415 SBIN0005490 750 750 Processed 09/11/2023 294325764 Indar BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-001-001/156
(BIJADANDI) 		1735001000NRG24300920230700285 30/09/2023 dalpat 1735001WL043618 dalpat 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 dalpat STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-001-001/157
(BIJADANDI) 		1735001000NRG24300920230700286 30/09/2023 Sahmatiya 1735001WL043618 Sahmatiya 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Sahmatiya STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-001-001/159
(BIJADANDI) 		1735001000NRG24300920230700287 30/09/2023 Biriya 1735001WL043618 Biriya 00415 SBIN0005490 750 750 Processed 09/11/2023 294325764 Biriya BANK OF INDIA(508505)
141 BIJADANDI MP-35-001-001-001/162
(BIJADANDI) 		1735001000NRG24300920230700288 30/09/2023 Ramvati 1735001WL043618 Ramvati 00415 SBIN0005490 900 900 Processed 09/11/2023 294325764 Ramvati BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-001-001/164-A
(BIJADANDI) 		1735001000NRG24300920230700289 30/09/2023 RAVITA 1735001WL043618 RAVITA 00415 SBIN0005490 750 750 Processed 09/11/2023 294325764 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJADANDI MP-35-001-001-001/172-B
(BIJADANDI) 		1735001000NRG24300920230700292 30/09/2023 Shakun Bai 1735001WL043618 Shakun Bai 00415 SBIN0005490 900 900 Processed 09/11/2023 294325764 ShakunBai BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-001-001/176
(BIJADANDI) 		1735001000NRG24300920230700294 30/09/2023 Meena 1735001WL043618 Meena 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Meena STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-001-001/182
(BIJADANDI) 		1735001000NRG24300920230700297 30/09/2023 USHA BAI 1735001WL043618 USHA BAI 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 USHABAI STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-001-001/187
(BIJADANDI) 		1735001000NRG24300920230700299 30/09/2023 Hulkar 1735001WL043618 Hulkar 00415 SBIN0005490 750 750 Processed 09/11/2023 294325764 Hulkar BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-001-001/189
(BIJADANDI) 		1735001000NRG24300920230700300 30/09/2023 Brajlal 1735001WL043618 Brajlal 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Brajlal STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-001-001/192
(BIJADANDI) 		1735001000NRG24300920230700301 30/09/2023 Lamiya 1735001WL043618 Lamiya 00415 SBIN0005490 750 750 Processed 09/11/2023 294325764 Lamiya BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-001-001/203
(BIJADANDI) 		1735001000NRG24300920230700303 30/09/2023 Dhanno 1735001WL043618 Dhanno 00415 SBIN0005490 750 750 Processed 09/11/2023 294325764 Dhanno BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-001-001/218
(BIJADANDI) 		1735001000NRG24300920230700305 30/09/2023 Pohap Singh 1735001WL043618 Pohap Singh 00415 SBIN0005490 600 600 Processed 10/11/2023 294325764 PohapSingh STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-001-001/218-A
(BIJADANDI) 		1735001000NRG24300920230700306 30/09/2023 Anita Bai 1735001WL043618 Anita Bai 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 AnitaBai STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-001-001/273-A
(BIJADANDI) 		1735001000NRG24300920230700309 30/09/2023 Choti Bai 1735001WL043618 Choti Bai 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 ChotiBai STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-001-001/388
(BIJADANDI) 		1735001000NRG24300920230700311 30/09/2023 Sukarti 1735001WL043618 Sukarti 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Sukarti STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-001-001/390
(BIJADANDI) 		1735001000NRG24300920230700312 30/09/2023 Siya Bai 1735001WL043618 Siya Bai 00415 SBIN0005490 900 900 Processed 09/11/2023 294325764 SiyaBai BANK OF MAHARASHTRA(607387)
155 BIJADANDI MP-35-001-001-001/393
(BIJADANDI) 		1735001000NRG24300920230700313 30/09/2023 Chandravati 1735001WL043618 Chandravati 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Chandravati STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-001-001/48-A
(BIJADANDI) 		1735001000NRG24300920230700317 30/09/2023 laxman Das 1735001WL043618 laxman Das 00415 SBIN0005490 450 450 Processed 10/11/2023 294325764 laxmanDas STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-001-001/48-A
(BIJADANDI) 		1735001000NRG24300920230700318 30/09/2023 laxman Das 1735001WL043618 laxman Das 00415 SBIN0005490 600 600 Processed 10/11/2023 294325764 laxmanDas STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-001-001/66
(BIJADANDI) 		1735001000NRG24300920230700320 30/09/2023 ANJANA BAI 1735001WL043618 ANJANA BAI 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 ANJANABAI STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-001-001/75
(BIJADANDI) 		1735001000NRG24300920230700321 30/09/2023 Bhagwati 1735001WL043618 Bhagwati 00415 SBIN0005490 600 600 Processed 10/11/2023 294325764 Bhagwati STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-001-001/77
(BIJADANDI) 		1735001000NRG24300920230700322 30/09/2023 Pusiya 1735001WL043618 Pusiya 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Pusiya STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-001-001/78
(BIJADANDI) 		1735001000NRG24300920230700323 30/09/2023 Bhanwati 1735001WL043618 Bhanwati 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Bhanwati STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-001-001/84
(BIJADANDI) 		1735001000NRG24300920230700325 30/09/2023 Maya 1735001WL043618 Maya 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Maya STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-001-001/90
(BIJADANDI) 		1735001000NRG24300920230700326 30/09/2023 Amar singh 1735001WL043618 Amar singh 00415 SBIN0005490 750 750 Processed 10/11/2023 294325764 Amarsingh STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-002-004/113
(KHAMHERKHEDA) 		1735001002NRG24300920230699546 30/09/2023 hera 1735001002WL043576 hera 00415 SBIN0005490 884 884 Processed 10/11/2023 294325764 hera STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-002-004/116
(KHAMHERKHEDA) 		1735001002NRG24300920230699547 30/09/2023 phool sing 1735001002WL043576 phool sing 00415 SBIN0005490 1105 1105 Processed 09/11/2023 294325764 phoolsing BANK OF INDIA(508505)
166 BIJADANDI MP-35-001-002-004/34
(KHAMHERKHEDA) 		1735001002NRG24300920230699548 30/09/2023 sevukram 1735001002WL043576 sevukram 00415 SBIN0005490 1105 1105 Processed 10/11/2023 294325764 sevukram STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-002-004/71-A
(KHAMHERKHEDA) 		1735001002NRG24300920230699549 30/09/2023 antibai 1735001002WL043576 antibai 00415 SBIN0005490 1105 1105 Processed 10/11/2023 294325764 antibai STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-002-004/88
(KHAMHERKHEDA) 		1735001002NRG24300920230699551 30/09/2023 Basanti 1735001002WL043576 Basanti 00415 SBIN0005490 1105 1105 Processed 10/11/2023 294325764 Basanti STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-006-002/132
(KATANGI) 		1735001000NRG24300920230700633 30/09/2023 puniya 1735001WL043634 puniya 00415 SBIN0005490 1547 1547 Processed 10/11/2023 294325764 puniya STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-006-002/133-A
(KATANGI) 		1735001000NRG24300920230700635 30/09/2023 kishori lal 1735001WL043634 kishori lal 00415 SBIN0005490 1547 1547 Processed 09/11/2023 294325764 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJADANDI MP-35-001-006-002/245
(KATANGI) 		1735001000NRG24300920230700662 30/09/2023 rajkumari 1735001WL043634 rajkumari 00415 SBIN0005490 1547 1547 Processed 10/11/2023 294325764 rajkumari STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-006-002/261-A
(KATANGI) 		1735001000NRG24300920230700663 30/09/2023 Bhagchandra 1735001WL043634 Bhagchandra 00415 SBIN0005490 1547 1547 Processed 10/11/2023 294325764 Bhagchandra STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-006-002/297
(KATANGI) 		1735001000NRG24300920230700665 30/09/2023 Gyarsi 1735001WL043634 Gyarsi 00415 SBIN0005490 1105 1105 Processed 10/11/2023 294325764 Gyarsi STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-013-004/14-A
(BHAINSWAHI) 		1735001000NRG24300920230700331 30/09/2023 ansuiya 1735001WL043619 ansuiya 00415 SBIN0005490 1540 1540 Processed 10/11/2023 294325764 ansuiya STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-013-004/32
(BHAINSWAHI) 		1735001000NRG24300920230700353 30/09/2023 pradeep 1735001WL043619 pradeep 00415 SBIN0005490 1540 1540 Processed 09/11/2023 294325764 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIJADANDI MP-35-001-013-004/32-A
(BHAINSWAHI) 		1735001000NRG24300920230700354 30/09/2023 dasreth singh 1735001WL043619 dasreth singh 00415 SBIN0005490 1540 1540 Processed 09/11/2023 294325764 dasrethsingh NARMADA JHABUA GRAMIN BANK(508515)
177 BIJADANDI MP-35-001-013-004/33-B
(BHAINSWAHI) 		1735001000NRG24300920230700357 30/09/2023 sunita 1735001WL043619 sunita 00415 SBIN0005490 1540 1540 Processed 09/11/2023 294325764 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIJADANDI MP-35-001-013-004/35-A
(BHAINSWAHI) 		1735001000NRG24300920230700358 30/09/2023 suresh 1735001WL043619 suresh 00415 SBIN0005490 1540 1540 Processed 09/11/2023 294325764 suresh NARMADA JHABUA GRAMIN BANK(508515)
179 BIJADANDI MP-35-001-013-004/36
(BHAINSWAHI) 		1735001000NRG24300920230700359 30/09/2023 mehanti bai 1735001WL043619 mehanti bai 00415 SBIN0005490 1540 1540 Processed 10/11/2023 294325764 mehantibai STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-013-004/39
(BHAINSWAHI) 		1735001000NRG24300920230700364 30/09/2023 savitri 1735001WL043619 savitri 00415 SBIN0005490 1540 1540 Processed 10/11/2023 294325764 savitri STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-013-004/4
(BHAINSWAHI) 		1735001000NRG24300920230700368 30/09/2023 Savitari 1735001WL043619 Savitari 00415 SBIN0005490 1540 1540 Processed 09/11/2023 294325764 Savitari INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIJADANDI MP-35-001-013-004/40-A
(BHAINSWAHI) 		1735001000NRG24300920230700370 30/09/2023 janki bai 1735001WL043619 janki bai 00415 SBIN0005490 880 880 Processed 10/11/2023 294325764 jankibai STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-013-004/40-B
(BHAINSWAHI) 		1735001000NRG24300920230700371 30/09/2023 shukalvati 1735001WL043619 shukalvati 00415 SBIN0005490 1540 1540 Processed 10/11/2023 294325764 shukalvati STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-013-004/47-A
(BHAINSWAHI) 		1735001000NRG24300920230700381 30/09/2023 GANESH 1735001WL043619 GANESH 00415 SBIN0005490 1320 1320 Processed 10/11/2023 294325764 GANESH STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-013-004/55-A
(BHAINSWAHI) 		1735001000NRG24300920230700388 30/09/2023 sarita 1735001WL043619 sarita 00415 SBIN0005490 1540 1540 Processed 10/11/2023 294325764 sarita STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-013-004/66-A
(BHAINSWAHI) 		1735001000NRG24300920230700407 30/09/2023 manni bai 1735001WL043619 manni bai 00415 SBIN0005490 1540 1540 Processed 10/11/2023 294325764 mannibai STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-013-004/67
(BHAINSWAHI) 		1735001000NRG24300920230700409 30/09/2023 shelendra 1735001WL043619 shelendra 00415 SBIN0005490 1540 1540 Processed 09/11/2023 294325764 shelendra CENTRAL BANK OF INDIA(607115)
188 BIJADANDI MP-35-001-013-004/70
(BHAINSWAHI) 		1735001000NRG24300920230700412 30/09/2023 reenu maravi 1735001WL043619 reenu maravi 00415 SBIN0005490 1540 1540 Processed 09/11/2023 294325764 reenumaravi HDFC BANK LTD(607152)
189 BIJADANDI MP-35-001-013-004/72
(BHAINSWAHI) 		1735001000NRG24300920230700414 30/09/2023 nilu 1735001WL043619 nilu 00415 SBIN0005490 1540 1540 Processed 09/11/2023 294325764 nilu INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIJADANDI MP-35-001-019-001/114-B
(CHARGAONMAL) 		1735001000NRG24300920230699478 30/09/2023 Arvind 1735001WL043569 Arvind 00415 SBIN0005490 3315 3315 Processed 09/11/2023 294325764 Arvind BANK OF INDIA(508505)
191 BIJADANDI MP-35-001-019-001/114-B
(CHARGAONMAL) 		1735001000NRG24300920230699479 30/09/2023 surekha mashram 1735001WL043569 surekha mashram 00415 SBIN0005490 3315 3315 Processed 10/11/2023 294325764 surekhamashram STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-021-001/103
(PATHACHAURAI) 		1735001000NRG24300920230700426 30/09/2023 Sushila 1735001WL043622 Sushila 00415 SBIN0005490 1428 1428 Processed 10/11/2023 294325764 Sushila STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-021-001/104
(PATHACHAURAI) 		1735001000NRG24300920230700427 30/09/2023 Antiya bai 1735001WL043622 Antiya bai 00415 SBIN0005490 1428 1428 Processed 10/11/2023 294325764 Antiyabai STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-021-001/119
(PATHACHAURAI) 		1735001000NRG24300920230700432 30/09/2023 raj kumari 1735001WL043622 raj kumari 00415 SBIN0005490 1428 1428 Processed 10/11/2023 294325764 rajkumari STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-021-001/37
(PATHACHAURAI) 		1735001000NRG24300920230700420 30/09/2023 Syamvati 1735001WL043621 Syamvati 00415 SBIN0005490 3060 3060 Processed 10/11/2023 294325764 Syamvati STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-021-001/98
(PATHACHAURAI) 		1735001000NRG24300920230700421 30/09/2023 Ugrasen 1735001WL043621 Ugrasen 00415 SBIN0005490 3060 3060 Processed 09/11/2023 294325764 Ugrasen BANK OF INDIA(508505)
197 BIJADANDI MP-35-001-040-001/218
(RAMTILA) 		1735001000NRG24300920230699668 30/09/2023 rashmi 1735001WL043581 rashmi 00415 SBIN0005490 1200 1200 Processed 09/11/2023 294325764 rashmi BANK OF INDIA(508505)
SubTotal 82491 82491
198 BIJADANDI MP-35-001-038-002/114-B
(TARWANI) 		1735001038NRG24300920230699624 30/09/2023 Vimla bai 1735001038WL043579 Vimla bai 00415 SBIN0009096 1326 1326 Processed 10/11/2023 294325764 Vimlabai STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-038-002/98-A
(TARWANI) 		1735001038NRG24300920230699625 30/09/2023 jyoti 1735001038WL043579 jyoti 00415 SBIN0009096 1326 1326 Processed 10/11/2023 294325764 jyoti STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-039-002/9
(SAMNAPUR) 		1735001039NRG24300920230699342 30/09/2023 Rahul 1735001039WL043562 Rahul 00415 SBIN0009096 1320 1320 Processed 09/11/2023 294325764 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIJADANDI MP-35-001-039-003/3
(SAMNAPUR) 		1735001039NRG24300920230699343 30/09/2023 rajjan 1735001039WL043562 rajjan 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 rajjan STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-039-004/17
(SAMNAPUR) 		1735001039NRG24300920230699348 30/09/2023 suklo bai 1735001039WL043562 suklo bai 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 suklobai STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-039-004/18
(SAMNAPUR) 		1735001039NRG24300920230699349 30/09/2023 dasiya bai 1735001039WL043562 dasiya bai 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 dasiyabai STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-039-004/19
(SAMNAPUR) 		1735001039NRG24300920230699350 30/09/2023 amaniya 1735001039WL043562 amaniya 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 amaniya STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-039-004/20
(SAMNAPUR) 		1735001039NRG24300920230699352 30/09/2023 rakesh 1735001039WL043562 rakesh 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 rakesh STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-039-004/23
(SAMNAPUR) 		1735001039NRG24300920230699356 30/09/2023 kajer sing 1735001039WL043562 kajer sing 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 kajersing STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-039-004/25
(SAMNAPUR) 		1735001039NRG24300920230699358 30/09/2023 tejilal 1735001039WL043563 tejilal 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 tejilal STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-039-004/27
(SAMNAPUR) 		1735001039NRG24300920230699360 30/09/2023 nokhelal 1735001039WL043563 nokhelal 00415 SBIN0009096 1320 1320 Processed 09/11/2023 294325764 nokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIJADANDI MP-35-001-039-004/30-A
(SAMNAPUR) 		1735001039NRG24300920230699365 30/09/2023 Saraswati 1735001039WL043563 Saraswati 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 Saraswati STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-039-004/33
(SAMNAPUR) 		1735001039NRG24300920230699368 30/09/2023 halkeram 1735001039WL043563 halkeram 00415 SBIN0009096 1100 1100 Processed 10/11/2023 294325764 halkeram STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-039-004/34
(SAMNAPUR) 		1735001039NRG24300920230699370 30/09/2023 munim 1735001039WL043563 munim 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 munim STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-039-004/35
(SAMNAPUR) 		1735001039NRG24300920230699371 30/09/2023 vipat lal 1735001039WL043563 vipat lal 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 vipatlal STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-039-004/35-A
(SAMNAPUR) 		1735001039NRG24300920230699372 30/09/2023 umesh 1735001039WL043563 umesh 00415 SBIN0009096 1320 1320 Processed 09/11/2023 294325764 umesh BANK OF INDIA(508505)
214 BIJADANDI MP-35-001-039-004/39-A
(SAMNAPUR) 		1735001039NRG24300920230699377 30/09/2023 Vimla 1735001039WL043564 Vimla 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 Vimla STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-039-004/44
(SAMNAPUR) 		1735001039NRG24300920230699384 30/09/2023 santibai 1735001039WL043564 santibai 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 santibai STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-039-004/46
(SAMNAPUR) 		1735001039NRG24300920230699385 30/09/2023 kripal 1735001039WL043564 kripal 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 kripal STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-039-004/48
(SAMNAPUR) 		1735001039NRG24300920230699388 30/09/2023 doulat 1735001039WL043564 doulat 00415 SBIN0009096 1100 1100 Processed 10/11/2023 294325764 doulat STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-039-004/51
(SAMNAPUR) 		1735001039NRG24300920230699390 30/09/2023 kehar sing 1735001039WL043564 kehar sing 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 keharsing STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-039-004/52
(SAMNAPUR) 		1735001000NRG24300920230699626 30/09/2023 ramwati 1735001WL043580 ramwati 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 ramwati STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-039-004/53
(SAMNAPUR) 		1735001000NRG24300920230699627 30/09/2023 VINAY 1735001WL043580 VINAY 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 VINAY STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-039-004/59
(SAMNAPUR) 		1735001000NRG24300920230699633 30/09/2023 sanjeev kumar 1735001WL043580 sanjeev kumar 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 sanjeevkumar STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-039-004/6
(SAMNAPUR) 		1735001000NRG24300920230699634 30/09/2023 gyanwati 1735001WL043580 gyanwati 00415 SBIN0009096 1100 1100 Processed 10/11/2023 294325764 gyanwati STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-039-004/60-A
(SAMNAPUR) 		1735001000NRG24300920230699636 30/09/2023 shushma 1735001WL043580 shushma 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 shushma STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-039-004/64
(SAMNAPUR) 		1735001000NRG24300920230699637 30/09/2023 govind 1735001WL043580 govind 00415 SBIN0009096 1320 1320 Processed 09/11/2023 294325764 govind UNION BANK OF INDIA(508500)
225 BIJADANDI MP-35-001-039-004/68
(SAMNAPUR) 		1735001000NRG24300920230699638 30/09/2023 seema 1735001WL043580 seema 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 seema STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-039-004/68-A
(SAMNAPUR) 		1735001000NRG24300920230699639 30/09/2023 gulabvati 1735001WL043580 gulabvati 00415 SBIN0009096 1100 1100 Processed 10/11/2023 294325764 gulabvati STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-039-004/70
(SAMNAPUR) 		1735001000NRG24300920230699642 30/09/2023 devlal 1735001WL043580 devlal 00415 SBIN0009096 1100 1100 Processed 10/11/2023 294325764 devlal STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-039-004/75
(SAMNAPUR) 		1735001000NRG24300920230699645 30/09/2023 puren 1735001WL043580 puren 00415 SBIN0009096 1320 1320 Processed 09/11/2023 294325764 puren BANK OF INDIA(508505)
229 BIJADANDI MP-35-001-039-004/78
(SAMNAPUR) 		1735001000NRG24300920230699649 30/09/2023 ashok 1735001WL043580 ashok 00415 SBIN0009096 880 880 Processed 10/11/2023 294325764 ashok STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-039-004/79
(SAMNAPUR) 		1735001000NRG24300920230699651 30/09/2023 chhote lal 1735001WL043580 chhote lal 00415 SBIN0009096 1100 1100 Processed 10/11/2023 294325764 chhotelal STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-039-004/79
(SAMNAPUR) 		1735001000NRG24300920230699650 30/09/2023 sukhram 1735001WL043580 sukhram 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 sukhram STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-039-004/82
(SAMNAPUR) 		1735001000NRG24300920230699654 30/09/2023 Krishna kumar 1735001WL043580 Krishna kumar 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 Krishnakumar STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-039-004/85
(SAMNAPUR) 		1735001000NRG24300920230699657 30/09/2023 surej sing 1735001WL043580 surej sing 00415 SBIN0009096 880 880 Processed 10/11/2023 294325764 surejsing STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-039-004/90
(SAMNAPUR) 		1735001000NRG24300920230699661 30/09/2023 sev singh 1735001WL043580 sev singh 00415 SBIN0009096 880 880 Processed 10/11/2023 294325764 sevsingh STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-039-004/94
(SAMNAPUR) 		1735001000NRG24300920230699664 30/09/2023 kehar sing 1735001WL043580 kehar sing 00415 SBIN0009096 1320 1320 Processed 10/11/2023 294325764 keharsing STATE BANK OF INDIA(508548)
SubTotal 47532 47532
236 BIJADANDI MP-35-001-039-004/55-A
(SAMNAPUR) 		1735001000NRG24300920230699629 30/09/2023 Kamlesh 1735001WL043580 Kamlesh 00468 UBIN0532568 1100 1100 Processed 09/11/2023 294325764 Kamlesh BANK OF INDIA(508505)
SubTotal 1100 1100
237 BIJADANDI MP-35-001-013-004/44
(BHAINSWAHI) 		1735001000NRG24300920230700376 30/09/2023 dhanesh 1735001WL043619 dhanesh 00688 FINO0001001 1540 1540 Processed 09/11/2023 294325764 dhanesh BANK OF BARODA(606985)
238 BIJADANDI MP-35-001-013-004/71
(BHAINSWAHI) 		1735001000NRG24300920230700413 30/09/2023 gudiya marko 1735001WL043619 gudiya marko 00688 FINO0001001 1540 1540 Processed 09/11/2023 294325764 gudiyamarko FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
239 BIJADANDI MP-35-001-002-004/72
(KHAMHERKHEDA) 		1735001002NRG24300920230699550 30/09/2023 batsiya bai 1735001002WL043576 batsiya bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294325764 batsiyabai FINO PAYMENTS BANK LTD(608001)
240 BIJADANDI MP-35-001-006-002/130
(KATANGI) 		1735001000NRG24300920230700631 30/09/2023 bilso bai 1735001WL043634 bilso bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294325764 bilsobai INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIJADANDI MP-35-001-013-004/16-A
(BHAINSWAHI) 		1735001000NRG24300920230700334 30/09/2023 SUBHASH KUMAR PARASTE 1735001WL043619 SUBHASH KUMAR PARASTE 00691 IPOS0000001 1540 1540 Processed 09/11/2023 294325764 SUBHASHKUMARPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIJADANDI MP-35-001-039-004/10-A
(SAMNAPUR) 		1735001039NRG24300920230699344 30/09/2023 Kaliya Bai 1735001039WL043562 Kaliya Bai 00691 IPOS0000001 1100 1100 Processed 09/11/2023 294325764 KaliyaBai FINCARE SMALL FINANCE BANK LTD(608304)
243 BIJADANDI MP-35-001-039-004/26
(SAMNAPUR) 		1735001039NRG24300920230699359 30/09/2023 Dasmatiya 1735001039WL043563 Dasmatiya 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 Dasmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIJADANDI MP-35-001-039-004/30
(SAMNAPUR) 		1735001039NRG24300920230699364 30/09/2023 Chamri Bai 1735001039WL043563 Chamri Bai 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 ChamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIJADANDI MP-35-001-039-004/32-A
(SAMNAPUR) 		1735001039NRG24300920230699367 30/09/2023 Rajesh 1735001039WL043563 Rajesh 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIJADANDI MP-35-001-039-004/39
(SAMNAPUR) 		1735001039NRG24300920230699376 30/09/2023 Sukko bai 1735001039WL043564 Sukko bai 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 Sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIJADANDI MP-35-001-039-004/4
(SAMNAPUR) 		1735001039NRG24300920230699378 30/09/2023 Rakesh 1735001039WL043564 Rakesh 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIJADANDI MP-35-001-039-004/49-A
(SAMNAPUR) 		1735001039NRG24300920230699389 30/09/2023 dev sing 1735001039WL043564 dev sing 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIJADANDI MP-35-001-039-004/56
(SAMNAPUR) 		1735001000NRG24300920230699630 30/09/2023 Nitesh 1735001WL043580 Nitesh 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIJADANDI MP-35-001-039-004/57
(SAMNAPUR) 		1735001000NRG24300920230699631 30/09/2023 Ganni Bai 1735001WL043580 Ganni Bai 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 GanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
251 BIJADANDI MP-35-001-039-004/69
(SAMNAPUR) 		1735001000NRG24300920230699640 30/09/2023 Dinesh 1735001WL043580 Dinesh 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIJADANDI MP-35-001-039-004/76-A
(SAMNAPUR) 		1735001000NRG24300920230699647 30/09/2023 Aarti 1735001WL043580 Aarti 00691 IPOS0000001 880 880 Processed 10/11/2023 294325764 Aarti STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-039-004/80
(SAMNAPUR) 		1735001000NRG24300920230699652 30/09/2023 Manoj 1735001WL043580 Manoj 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
254 BIJADANDI MP-35-001-039-004/81
(SAMNAPUR) 		1735001000NRG24300920230699653 30/09/2023 Rajeev 1735001WL043580 Rajeev 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIJADANDI MP-35-001-039-004/83
(SAMNAPUR) 		1735001000NRG24300920230699656 30/09/2023 Sumarti 1735001WL043580 Sumarti 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIJADANDI MP-35-001-039-004/9
(SAMNAPUR) 		1735001000NRG24300920230699660 30/09/2023 Hirman 1735001WL043580 Hirman 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 Hirman INDIA POST PAYMENTS BANK LIMITED(508528)
257 BIJADANDI MP-35-001-039-004/98
(SAMNAPUR) 		1735001000NRG24300920230699667 30/09/2023 Guddi Bai 1735001WL043580 Guddi Bai 00691 IPOS0000001 1320 1320 Processed 09/11/2023 294325764 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
258 BIJADANDI MP-35-001-040-001/39-B
(RAMTILA) 		1735001000NRG24300920230699671 30/09/2023 Pahalvati 1735001WL043581 Pahalvati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 294325764 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25852 25852
259 BIJADANDI MP-35-001-006-002/100
(KATANGI) 		1735001000NRG24300920230700625 30/09/2023 dasondi 1735001WL043634 dasondi 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 dasondi NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-006-002/101-A
(KATANGI) 		1735001000NRG24300920230700626 30/09/2023 lakhoo 1735001WL043634 lakhoo 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 lakhoo INDIA POST PAYMENTS BANK LIMITED(508528)
261 BIJADANDI MP-35-001-006-002/101-A
(KATANGI) 		1735001000NRG24300920230700627 30/09/2023 PYARI BAI 1735001WL043634 PYARI BAI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-006-002/104
(KATANGI) 		1735001000NRG24300920230700628 30/09/2023 batti 1735001WL043634 batti 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 batti NARMADA JHABUA GRAMIN BANK(508515)
263 BIJADANDI MP-35-001-006-002/129
(KATANGI) 		1735001000NRG24300920230700630 30/09/2023 Chinna 1735001WL043634 Chinna 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Chinna INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIJADANDI MP-35-001-006-002/132
(KATANGI) 		1735001000NRG24300920230700632 30/09/2023 Barelal 1735001WL043634 Barelal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Barelal NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-006-002/133
(KATANGI) 		1735001000NRG24300920230700634 30/09/2023 Suklal 1735001WL043634 Suklal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Suklal INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIJADANDI MP-35-001-006-002/140
(KATANGI) 		1735001000NRG24300920230700636 30/09/2023 Dropdi 1735001WL043634 Dropdi 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Dropdi NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-006-002/153
(KATANGI) 		1735001000NRG24300920230700637 30/09/2023 Sevwati 1735001WL043634 Sevwati 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 294325764 Sevwati NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-006-002/154
(KATANGI) 		1735001000NRG24300920230700638 30/09/2023 Bhajan 1735001WL043634 Bhajan 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Bhajan NARMADA JHABUA GRAMIN BANK(508515)
269 BIJADANDI MP-35-001-006-002/157
(KATANGI) 		1735001000NRG24300920230700639 30/09/2023 MANIYA BAI 1735001WL043634 MANIYA BAI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
270 BIJADANDI MP-35-001-006-002/160
(KATANGI) 		1735001000NRG24300920230700640 30/09/2023 sukwariya 1735001WL043634 sukwariya 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 sukwariya INDIA POST PAYMENTS BANK LIMITED(508528)
271 BIJADANDI MP-35-001-006-002/162
(KATANGI) 		1735001000NRG24300920230700641 30/09/2023 GANGA BAI 1735001WL043634 GANGA BAI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-006-002/165
(KATANGI) 		1735001000NRG24300920230700642 30/09/2023 sushila 1735001WL043634 sushila 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 sushila NARMADA JHABUA GRAMIN BANK(508515)
273 BIJADANDI MP-35-001-006-002/165-A
(KATANGI) 		1735001000NRG24300920230700643 30/09/2023 Saroj 1735001WL043634 Saroj 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Saroj BANK OF INDIA(508505)
274 BIJADANDI MP-35-001-006-002/172
(KATANGI) 		1735001000NRG24300920230700644 30/09/2023 HALKI BAI 1735001WL043634 HALKI BAI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-006-002/180
(KATANGI) 		1735001000NRG24300920230700647 30/09/2023 lamiya bai maravi 1735001WL043634 lamiya bai maravi 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 294325764 lamiyabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIJADANDI MP-35-001-006-002/194
(KATANGI) 		1735001000NRG24300920230700649 30/09/2023 titri Bai 1735001WL043634 titri Bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 titriBai NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-006-002/199
(KATANGI) 		1735001000NRG24300920230700650 30/09/2023 Foolchandr 1735001WL043634 Foolchandr 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 294325764 Foolchandr STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-006-002/199
(KATANGI) 		1735001000NRG24300920230700651 30/09/2023 phoolchandra 1735001WL043634 phoolchandra 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 phoolchandra NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-006-002/20
(KATANGI) 		1735001000NRG24300920230700652 30/09/2023 Hari 1735001WL043634 Hari 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 294325764 Hari NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-006-002/20
(KATANGI) 		1735001000NRG24300920230700653 30/09/2023 Hari 1735001WL043634 Hari 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 294325764 Hari NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-006-002/200
(KATANGI) 		1735001000NRG24300920230700655 30/09/2023 Bhanvati 1735001WL043634 Bhanvati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Bhanvati NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-006-002/200
(KATANGI) 		1735001000NRG24300920230700654 30/09/2023 Hanumat 1735001WL043634 Hanumat 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 294325764 Hanumat STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-006-002/202
(KATANGI) 		1735001000NRG24300920230700656 30/09/2023 Usha 1735001WL043634 Usha 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Usha NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-006-002/217
(KATANGI) 		1735001000NRG24300920230700657 30/09/2023 Sukdev 1735001WL043634 Sukdev 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 294325764 Sukdev STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-006-002/236
(KATANGI) 		1735001000NRG24300920230700658 30/09/2023 Jainvati 1735001WL043634 Jainvati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Jainvati INDIA POST PAYMENTS BANK LIMITED(508528)
286 BIJADANDI MP-35-001-006-002/237
(KATANGI) 		1735001000NRG24300920230700659 30/09/2023 Ranmat 1735001WL043634 Ranmat 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 294325764 Ranmat STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-006-002/239
(KATANGI) 		1735001000NRG24300920230700660 30/09/2023 Arjun 1735001WL043634 Arjun 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 294325764 Arjun STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-006-002/243
(KATANGI) 		1735001000NRG24300920230700661 30/09/2023 rajkumari 1735001WL043634 rajkumari 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
289 BIJADANDI MP-35-001-006-002/285
(KATANGI) 		1735001000NRG24300920230700664 30/09/2023 Akal 1735001WL043634 Akal 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 294325764 Akal INDIA POST PAYMENTS BANK LIMITED(508528)
290 BIJADANDI MP-35-001-006-002/299
(KATANGI) 		1735001000NRG24300920230700666 30/09/2023 PREETA 1735001WL043634 PREETA 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 PREETA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIJADANDI MP-35-001-006-002/302
(KATANGI) 		1735001000NRG24300920230700667 30/09/2023 SUKARTI 1735001WL043634 SUKARTI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-006-002/322
(KATANGI) 		1735001000NRG24300920230700668 30/09/2023 Vinod 1735001WL043634 Vinod 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 294325764 Vinod NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-006-002/47
(KATANGI) 		1735001000NRG24300920230700669 30/09/2023 Charan 1735001WL043634 Charan 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 294325764 Charan STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-006-002/49-A
(KATANGI) 		1735001000NRG24300920230700670 30/09/2023 kalavati 1735001WL043634 kalavati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
295 BIJADANDI MP-35-001-006-002/55
(KATANGI) 		1735001000NRG24300920230700672 30/09/2023 Ranno 1735001WL043634 Ranno 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Ranno NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-006-002/98
(KATANGI) 		1735001000NRG24300920230700674 30/09/2023 Panchhi bai 1735001WL043634 Panchhi bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294325764 Panchhibai NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-013-004/1
(BHAINSWAHI) 		1735001000NRG24300920230700104 30/09/2023 gendlal 1735001WL043602 gendlal 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 gendlal NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-013-004/10
(BHAINSWAHI) 		1735001000NRG24300920230700105 30/09/2023 sukhmaniya 1735001WL043602 sukhmaniya 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 sukhmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
299 BIJADANDI MP-35-001-013-004/11-A
(BHAINSWAHI) 		1735001000NRG24300920230700106 30/09/2023 ramesh kumar 1735001WL043602 ramesh kumar 00697 BKID0MG1345 1320 1320 Processed 09/11/2023 294325764 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-013-004/12
(BHAINSWAHI) 		1735001000NRG24300920230700107 30/09/2023 kamli bai 1735001WL043602 kamli bai 00697 BKID0MG1345 1100 1100 Processed 09/11/2023 294325764 kamlibai BANK OF BARODA(606985)
301 BIJADANDI MP-35-001-013-004/14
(BHAINSWAHI) 		1735001000NRG24300920230700330 30/09/2023 mhasingh 1735001WL043619 mhasingh 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 mhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 BIJADANDI MP-35-001-013-004/15
(BHAINSWAHI) 		1735001000NRG24300920230700332 30/09/2023 Fundariya 1735001WL043619 Fundariya 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Fundariya NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-013-004/16
(BHAINSWAHI) 		1735001000NRG24300920230700333 30/09/2023 Sunita 1735001WL043619 Sunita 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
304 BIJADANDI MP-35-001-013-004/17
(BHAINSWAHI) 		1735001000NRG24300920230700108 30/09/2023 hansi bai 1735001WL043602 hansi bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 hansibai BANK OF BARODA(606985)
305 BIJADANDI MP-35-001-013-004/18
(BHAINSWAHI) 		1735001000NRG24300920230700335 30/09/2023 bhupat 1735001WL043619 bhupat 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
306 BIJADANDI MP-35-001-013-004/20
(BHAINSWAHI) 		1735001000NRG24300920230700110 30/09/2023 Hajarilal 1735001WL043602 Hajarilal 00697 BKID0MG1345 1320 1320 Processed 09/11/2023 294325764 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
307 BIJADANDI MP-35-001-013-004/20-C
(BHAINSWAHI) 		1735001000NRG24300920230700112 30/09/2023 fuliya bai 1735001WL043602 fuliya bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-013-004/21
(BHAINSWAHI) 		1735001000NRG24300920230700113 30/09/2023 basmatiya 1735001WL043602 basmatiya 00697 BKID0MG1345 1320 1320 Processed 09/11/2023 294325764 basmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIJADANDI MP-35-001-013-004/22
(BHAINSWAHI) 		1735001000NRG24300920230700338 30/09/2023 hiralal 1735001WL043619 hiralal 00697 BKID0MG1345 1320 1320 Processed 09/11/2023 294325764 hiralal NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-013-004/25
(BHAINSWAHI) 		1735001000NRG24300920230700342 30/09/2023 chamri bai 1735001WL043619 chamri bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 chamribai BANK OF BARODA(606985)
311 BIJADANDI MP-35-001-013-004/26
(BHAINSWAHI) 		1735001000NRG24300920230700344 30/09/2023 rambai 1735001WL043619 rambai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 rambai CENTRAL BANK OF INDIA(607115)
312 BIJADANDI MP-35-001-013-004/27
(BHAINSWAHI) 		1735001000NRG24300920230700345 30/09/2023 Jhuniya Bai 1735001WL043619 Jhuniya Bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 JhuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
313 BIJADANDI MP-35-001-013-004/28-A
(BHAINSWAHI) 		1735001000NRG24300920230700346 30/09/2023 rajesh 1735001WL043619 rajesh 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 rajesh NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-013-004/29
(BHAINSWAHI) 		1735001000NRG24300920230700348 30/09/2023 mahlobai 1735001WL043619 mahlobai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 mahlobai NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-013-004/30
(BHAINSWAHI) 		1735001000NRG24300920230700350 30/09/2023 mullo bai 1735001WL043619 mullo bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
316 BIJADANDI MP-35-001-013-004/30-A
(BHAINSWAHI) 		1735001000NRG24300920230700351 30/09/2023 fagu lal 1735001WL043619 fagu lal 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 fagulal INDIA POST PAYMENTS BANK LIMITED(508528)
317 BIJADANDI MP-35-001-013-004/30-D
(BHAINSWAHI) 		1735001000NRG24300920230700352 30/09/2023 manglo bai 1735001WL043619 manglo bai 00697 BKID0MG1345 1320 1320 Processed 09/11/2023 294325764 manglobai NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-013-004/33
(BHAINSWAHI) 		1735001000NRG24300920230700355 30/09/2023 biriya bi 1735001WL043619 biriya bi 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 biriyabi BANK OF BARODA(606985)
319 BIJADANDI MP-35-001-013-004/33-A
(BHAINSWAHI) 		1735001000NRG24300920230700356 30/09/2023 priti abi 1735001WL043619 priti abi 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 pritiabi INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIJADANDI MP-35-001-013-004/37
(BHAINSWAHI) 		1735001000NRG24300920230700360 30/09/2023 dharam singh 1735001WL043619 dharam singh 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
321 BIJADANDI MP-35-001-013-004/38
(BHAINSWAHI) 		1735001000NRG24300920230700363 30/09/2023 lamiya bai 1735001WL043619 lamiya bai 00697 BKID0MG1345 1100 1100 Processed 09/11/2023 294325764 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-013-004/39-A
(BHAINSWAHI) 		1735001000NRG24300920230700365 30/09/2023 ramfal 1735001WL043619 ramfal 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 ramfal NARMADA JHABUA GRAMIN BANK(508515)
323 BIJADANDI MP-35-001-013-004/39-B
(BHAINSWAHI) 		1735001000NRG24300920230700366 30/09/2023 rambharosh 1735001WL043619 rambharosh 00697 BKID0MG1345 1320 1320 Processed 09/11/2023 294325764 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
324 BIJADANDI MP-35-001-013-004/39-D
(BHAINSWAHI) 		1735001000NRG24300920230700367 30/09/2023 amar 1735001WL043619 amar 00697 BKID0MG1345 1540 1540 Processed 10/11/2023 294325764 amar STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-013-004/40
(BHAINSWAHI) 		1735001000NRG24300920230700369 30/09/2023 sundro bai 1735001WL043619 sundro bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 sundrobai NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-013-004/41
(BHAINSWAHI) 		1735001000NRG24300920230700372 30/09/2023 anita bai 1735001WL043619 anita bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 anitabai BANK OF BARODA(606985)
327 BIJADANDI MP-35-001-013-004/41-A
(BHAINSWAHI) 		1735001000NRG24300920230700373 30/09/2023 sevbai 1735001WL043619 sevbai 00697 BKID0MG1345 1100 1100 Processed 09/11/2023 294325764 sevbai INDIA POST PAYMENTS BANK LIMITED(508528)
328 BIJADANDI MP-35-001-013-004/42
(BHAINSWAHI) 		1735001000NRG24300920230700374 30/09/2023 Mahendr 1735001WL043619 Mahendr 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Mahendr BANK OF BARODA(606985)
329 BIJADANDI MP-35-001-013-004/43
(BHAINSWAHI) 		1735001000NRG24300920230700375 30/09/2023 Halko 1735001WL043619 Halko 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Halko INDIA POST PAYMENTS BANK LIMITED(508528)
330 BIJADANDI MP-35-001-013-004/45
(BHAINSWAHI) 		1735001000NRG24300920230700378 30/09/2023 bhuriya bai 1735001WL043619 bhuriya bai 00697 BKID0MG1345 1320 1320 Processed 09/11/2023 294325764 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIJADANDI MP-35-001-013-004/47
(BHAINSWAHI) 		1735001000NRG24300920230700380 30/09/2023 buddho bai 1735001WL043619 buddho bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 buddhobai BANK OF BARODA(606985)
332 BIJADANDI MP-35-001-013-004/49
(BHAINSWAHI) 		1735001000NRG24300920230700382 30/09/2023 Eamrat 1735001WL043619 Eamrat 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Eamrat INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIJADANDI MP-35-001-013-004/51
(BHAINSWAHI) 		1735001000NRG24300920230700383 30/09/2023 barto bai 1735001WL043619 barto bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 bartobai BANK OF INDIA(508505)
334 BIJADANDI MP-35-001-013-004/52
(BHAINSWAHI) 		1735001000NRG24300920230700385 30/09/2023 pusiya bai 1735001WL043619 pusiya bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 pusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJADANDI MP-35-001-013-004/55
(BHAINSWAHI) 		1735001000NRG24300920230700387 30/09/2023 sohadra 1735001WL043619 sohadra 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 sohadra NARMADA JHABUA GRAMIN BANK(508515)
336 BIJADANDI MP-35-001-013-004/56
(BHAINSWAHI) 		1735001000NRG24300920230700389 30/09/2023 himmi bai 1735001WL043619 himmi bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 himmibai INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIJADANDI MP-35-001-013-004/57
(BHAINSWAHI) 		1735001000NRG24300920230700391 30/09/2023 Sayambai 1735001WL043619 Sayambai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIJADANDI MP-35-001-013-004/57-C
(BHAINSWAHI) 		1735001000NRG24300920230700393 30/09/2023 bhagvati bai 1735001WL043619 bhagvati bai 00697 BKID0MG1345 1320 1320 Processed 10/11/2023 294325764 bhagvatibai STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-013-004/58
(BHAINSWAHI) 		1735001000NRG24300920230700395 30/09/2023 Mahalo 1735001WL043619 Mahalo 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Mahalo INDIA POST PAYMENTS BANK LIMITED(508528)
340 BIJADANDI MP-35-001-013-004/58
(BHAINSWAHI) 		1735001000NRG24300920230700394 30/09/2023 mahlo bai 1735001WL043619 mahlo bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 mahlobai INDIA POST PAYMENTS BANK LIMITED(508528)
341 BIJADANDI MP-35-001-013-004/59
(BHAINSWAHI) 		1735001000NRG24300920230700396 30/09/2023 panchu lal 1735001WL043619 panchu lal 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 panchulal NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-013-004/6
(BHAINSWAHI) 		1735001000NRG24300920230700397 30/09/2023 Kallo Bai Pandram 1735001WL043619 Kallo Bai Pandram 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 KalloBaiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIJADANDI MP-35-001-013-004/60
(BHAINSWAHI) 		1735001000NRG24300920230700398 30/09/2023 Amerwate 1735001WL043619 Amerwate 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Amerwate NARMADA JHABUA GRAMIN BANK(508515)
344 BIJADANDI MP-35-001-013-004/63
(BHAINSWAHI) 		1735001000NRG24300920230700400 30/09/2023 prembai 1735001WL043619 prembai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIJADANDI MP-35-001-013-004/63
(BHAINSWAHI) 		1735001000NRG24300920230700401 30/09/2023 sevka bai 1735001WL043619 sevka bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 sevkabai INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIJADANDI MP-35-001-013-004/64
(BHAINSWAHI) 		1735001000NRG24300920230700402 30/09/2023 saraswati 1735001WL043619 saraswati 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 saraswati BANK OF BARODA(606985)
347 BIJADANDI MP-35-001-013-004/65-A
(BHAINSWAHI) 		1735001000NRG24300920230700404 30/09/2023 gyanvati bai 1735001WL043619 gyanvati bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIJADANDI MP-35-001-013-004/66
(BHAINSWAHI) 		1735001000NRG24300920230700406 30/09/2023 Saroj 1735001WL043619 Saroj 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIJADANDI MP-35-001-013-004/67
(BHAINSWAHI) 		1735001000NRG24300920230700408 30/09/2023 Ramoti bai 1735001WL043619 Ramoti bai 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Ramotibai NARMADA JHABUA GRAMIN BANK(508515)
350 BIJADANDI MP-35-001-013-004/8
(BHAINSWAHI) 		1735001000NRG24300920230700416 30/09/2023 Parmi 1735001WL043619 Parmi 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 294325764 Parmi INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIJADANDI MP-35-001-013-004/9
(BHAINSWAHI) 		1735001000NRG24300920230700417 30/09/2023 Agani bai 1735001WL043619 Agani bai 00697 BKID0MG1345 1540 1540 Processed 10/11/2023 294325764 Aganibai STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-040-001/39-B
(RAMTILA) 		1735001000NRG24300920230699670 30/09/2023 Dimlesh 1735001WL043581 Dimlesh 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 294325764 Dimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139617 139617
353 BIJADANDI MP-35-001-001-001/164-B
(BIJADANDI) 		1735001000NRG24300920230700290 30/09/2023 manisha bhavedi 1735001WL043618 manisha bhavedi 00697 BKID0MG1346 750 750 Processed 09/11/2023 294325764 manishabhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIJADANDI MP-35-001-001-001/177-C
(BIJADANDI) 		1735001000NRG24300920230700295 30/09/2023 hukum chand 1735001WL043618 hukum chand 00697 BKID0MG1346 750 750 Processed 09/11/2023 294325764 hukumchand BANK OF INDIA(508505)
355 BIJADANDI MP-35-001-001-001/273-C
(BIJADANDI) 		1735001000NRG24300920230700310 30/09/2023 Sandhya maravi 1735001WL043618 Sandhya maravi 00697 BKID0MG1346 900 900 Processed 09/11/2023 294325764 Sandhyamaravi NARMADA JHABUA GRAMIN BANK(508515)
356 BIJADANDI MP-35-001-021-001/107-A
(PATHACHAURAI) 		1735001000NRG24300920230700428 30/09/2023 ratan singh 1735001WL043622 ratan singh 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
357 BIJADANDI MP-35-001-021-001/113
(PATHACHAURAI) 		1735001000NRG24300920230700429 30/09/2023 Peetam 1735001WL043622 Peetam 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Peetam NARMADA JHABUA GRAMIN BANK(508515)
358 BIJADANDI MP-35-001-021-001/119
(PATHACHAURAI) 		1735001000NRG24300920230700431 30/09/2023 Bisan singh 1735001WL043622 Bisan singh 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Bisansingh NARMADA JHABUA GRAMIN BANK(508515)
359 BIJADANDI MP-35-001-021-001/123
(PATHACHAURAI) 		1735001000NRG24300920230700437 30/09/2023 Gyadeen 1735001WL043622 Gyadeen 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Gyadeen NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-021-001/153
(PATHACHAURAI) 		1735001000NRG24300920230700438 30/09/2023 Punam bai 1735001WL043622 Punam bai 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Punambai NARMADA JHABUA GRAMIN BANK(508515)
361 BIJADANDI MP-35-001-021-001/161
(PATHACHAURAI) 		1735001000NRG24300920230700442 30/09/2023 Tilok singh 1735001WL043622 Tilok singh 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Tiloksingh NARMADA JHABUA GRAMIN BANK(508515)
362 BIJADANDI MP-35-001-021-001/169
(PATHACHAURAI) 		1735001000NRG24300920230700445 30/09/2023 Puran lal 1735001WL043622 Puran lal 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Puranlal NARMADA JHABUA GRAMIN BANK(508515)
363 BIJADANDI MP-35-001-021-001/171
(PATHACHAURAI) 		1735001000NRG24300920230700447 30/09/2023 Chokhe lal 1735001WL043622 Chokhe lal 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Chokhelal NARMADA JHABUA GRAMIN BANK(508515)
364 BIJADANDI MP-35-001-021-001/35
(PATHACHAURAI) 		1735001000NRG24300920230700455 30/09/2023 Bisan singh 1735001WL043622 Bisan singh 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Bisansingh BANK OF INDIA(508505)
365 BIJADANDI MP-35-001-021-001/36
(PATHACHAURAI) 		1735001000NRG24300920230700456 30/09/2023 Fulvati bai 1735001WL043622 Fulvati bai 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-021-001/38
(PATHACHAURAI) 		1735001000NRG24300920230700457 30/09/2023 Bala ram 1735001WL043622 Bala ram 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Balaram NARMADA JHABUA GRAMIN BANK(508515)
367 BIJADANDI MP-35-001-021-001/38-A
(PATHACHAURAI) 		1735001000NRG24300920230700458 30/09/2023 mani ram 1735001WL043622 mani ram 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 maniram NARMADA JHABUA GRAMIN BANK(508515)
368 BIJADANDI MP-35-001-021-001/52
(PATHACHAURAI) 		1735001000NRG24300920230700460 30/09/2023 Muliya bai 1735001WL043622 Muliya bai 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Muliyabai NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-021-001/54
(PATHACHAURAI) 		1735001000NRG24300920230700462 30/09/2023 Kotabai 1735001WL043622 Kotabai 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
370 BIJADANDI MP-35-001-021-001/8
(PATHACHAURAI) 		1735001000NRG24300920230700469 30/09/2023 Bhagvati 1735001WL043622 Bhagvati 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
371 BIJADANDI MP-35-001-021-001/83
(PATHACHAURAI) 		1735001000NRG24300920230700472 30/09/2023 Rajendra kumar 1735001WL043622 Rajendra kumar 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Rajendrakumar NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-021-001/84
(PATHACHAURAI) 		1735001000NRG24300920230700473 30/09/2023 Renka 1735001WL043622 Renka 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 294325764 Renka NARMADA JHABUA GRAMIN BANK(508515)
373 BIJADANDI MP-35-001-039-002/125
(SAMNAPUR) 		1735001039NRG24300920230699341 30/09/2023 DHANIRAM 1735001039WL043562 DHANIRAM 00697 BKID0MG1346 1320 1320 Processed 10/11/2023 294325764 DHANIRAM STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-039-004/19-A
(SAMNAPUR) 		1735001039NRG24300920230699351 30/09/2023 Rajjo Bai 1735001039WL043562 Rajjo Bai 00697 BKID0MG1346 1320 1320 Processed 09/11/2023 294325764 RajjoBai NARMADA JHABUA GRAMIN BANK(508515)
375 BIJADANDI MP-35-001-039-004/60
(SAMNAPUR) 		1735001000NRG24300920230699635 30/09/2023 Nirmala Bai 1735001WL043580 Nirmala Bai 00697 BKID0MG1346 1100 1100 Processed 09/11/2023 294325764 NirmalaBai FINCARE SMALL FINANCE BANK LTD(608304)
376 BIJADANDI MP-35-001-040-001/69
(RAMTILA) 		1735001000NRG24300920230699673 30/09/2023 ram sing 1735001WL043581 ram sing 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 294325764 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 BIJADANDI MP-35-001-040-001/97-A
(RAMTILA) 		1735001000NRG24300920230699674 30/09/2023 satender 1735001WL043581 satender 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 294325764 satender NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32816 32816
378 BIJADANDI MP-35-001-015-001/14-C
(PONIYAMAL) 		1735001000NRG24300920230700675 30/09/2023 anita 1735001WL043635 anita 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 294325764 anita NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-015-001/34
(PONIYAMAL) 		1735001000NRG24300920230700677 30/09/2023 vishal 1735001WL043635 vishal 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 294325764 vishal NARMADA JHABUA GRAMIN BANK(508515)
380 BIJADANDI MP-35-001-015-001/42-A
(PONIYAMAL) 		1735001000NRG24300920230700680 30/09/2023 mansingh 1735001WL043635 mansingh 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 294325764 mansingh NARMADA JHABUA GRAMIN BANK(508515)
381 BIJADANDI MP-35-001-015-001/57-A
(PONIYAMAL) 		1735001000NRG24300920230700682 30/09/2023 phul singh 1735001WL043635 phul singh 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 294325764 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
382 BIJADANDI MP-35-001-015-001/7
(PONIYAMAL) 		1735001000NRG24300920230700684 30/09/2023 sembai 1735001WL043635 sembai 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 294325764 sembai NARMADA JHABUA GRAMIN BANK(508515)
383 BIJADANDI MP-35-001-015-001/7-A
(PONIYAMAL) 		1735001000NRG24300920230700685 30/09/2023 sundariya bai 1735001WL043635 sundariya bai 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 294325764 sundariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIJADANDI MP-35-001-015-001/7-B
(PONIYAMAL) 		1735001000NRG24300920230700686 30/09/2023 sonshingh 1735001WL043635 sonshingh 00697 BKID0MG1348 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BIJADANDI MP-35-001-015-001/82-C
(PONIYAMAL) 		1735001000NRG24300920230700687 30/09/2023 sukerwati 1735001WL043635 sukerwati 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 294325764 sukerwati NARMADA JHABUA GRAMIN BANK(508515)
386 BIJADANDI MP-35-001-015-002/128-B
(PONIYAMAL) 		1735001000NRG24300920230700476 30/09/2023 Sewanti 1735001WL043623 Sewanti 00697 BKID0MG1348 1100 1100 Processed 09/11/2023 294325764 Sewanti NARMADA JHABUA GRAMIN BANK(508515)
387 BIJADANDI MP-35-001-015-002/245-A
(PONIYAMAL) 		1735001000NRG24300920230700478 30/09/2023 kasturiya 1735001WL043623 kasturiya 00697 BKID0MG1348 880 880 Processed 09/11/2023 294325764 kasturiya NARMADA JHABUA GRAMIN BANK(508515)
388 BIJADANDI MP-35-001-015-002/251
(PONIYAMAL) 		1735001000NRG24300920230700479 30/09/2023 lammu 1735001WL043623 lammu 00697 BKID0MG1348 1100 1100 Processed 09/11/2023 294325764 lammu INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIJADANDI MP-35-001-015-002/271
(PONIYAMAL) 		1735001000NRG24300920230700480 30/09/2023 fagga 1735001WL043623 fagga 00697 BKID0MG1348 660 660 Processed 09/11/2023 294325764 fagga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13820 13820
390 BIJADANDI MP-35-001-006-002/108
(KATANGI) 		1735001000NRG24300920230700629 30/09/2023 Mulwa 1735001WL043634 Mulwa 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 294325764 Mulwa STATE BANK OF INDIA(508548)
391 BIJADANDI MP-35-001-006-002/173
(KATANGI) 		1735001000NRG24300920230700645 30/09/2023 SARASVATI 1735001WL043634 SARASVATI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 294325764 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-006-002/177
(KATANGI) 		1735001000NRG24300920230700646 30/09/2023 Prabha 1735001WL043634 Prabha 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 294325764 Prabha NARMADA JHABUA GRAMIN BANK(508515)
393 BIJADANDI MP-35-001-006-002/181
(KATANGI) 		1735001000NRG24300920230700648 30/09/2023 nanhi 1735001WL043634 nanhi 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 294325764 nanhi NARMADA JHABUA GRAMIN BANK(508515)
394 BIJADANDI MP-35-001-021-001/22
(PATHACHAURAI) 		1735001000NRG24300920230700449 30/09/2023 Mahendra 1735001WL043622 Mahendra 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 294325764 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7616 7616
Total 511152 511152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_300923APB_FTO_296978 Bank of Baroda BARB0JABALP JABALPUR BRANCH 22440
2 BIJADANDI MP1735001_300923APB_FTO_296978 Bank of India BKID0009490 Bijadandi 114192
3 BIJADANDI MP1735001_300923APB_FTO_296978 Central Bank Of India CBIN0284169 NARANYANGANJ 5716
4 BIJADANDI MP1735001_300923APB_FTO_296978 Indian Bank IDIB000M602 Maneri 7400
5 BIJADANDI MP1735001_300923APB_FTO_296978 State Bank of India SBIN0004641 NIWAS 2860
6 BIJADANDI MP1735001_300923APB_FTO_296978 State Bank of India SBIN0005488 NARAYANGANJ 4620
7 BIJADANDI MP1735001_300923APB_FTO_296978 State Bank of India SBIN0005490 BIJADANDI 82491
8 BIJADANDI MP1735001_300923APB_FTO_296978 State Bank of India SBIN0009096 UDAIPUR 47532
9 BIJADANDI MP1735001_300923APB_FTO_296978 Union Bank of India UBIN0532568 JABALPUR CITY 1100
10 BIJADANDI MP1735001_300923APB_FTO_296978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3080
11 BIJADANDI MP1735001_300923APB_FTO_296978 India Post Payments Bank IPOS0000001 Jabalpur 1105
12 BIJADANDI MP1735001_300923APB_FTO_296978 India Post Payments Bank IPOS0000001 Mandla 24747
13 BIJADANDI MP1735001_300923APB_FTO_296978 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 139617
14 BIJADANDI MP1735001_300923APB_FTO_296978 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 32816
15 BIJADANDI MP1735001_300923APB_FTO_296978 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 13820
16 BIJADANDI MP1735001_300923APB_FTO_296978 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1428
17 BIJADANDI MP1735001_300923APB_FTO_296978 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 6188

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