Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_161023APB_FTO_320171
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-35-001-001-001/106-A
(BIJADANDI) 		1735001000NRG24161020230762531 16/10/2023 NARENDRA 1735001WL047769 NARENDRA 00048 BKID0009490 960 960 Processed 09/11/2023 291275045 NARENDRA BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-001-001/112-A
(BIJADANDI) 		1735001000NRG24161020230762533 16/10/2023 Ranu Yadav 1735001WL047769 Ranu Yadav 00048 BKID0009490 960 960 Processed 09/11/2023 291275045 RanuYadav BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-001-001/115-A
(BIJADANDI) 		1735001000NRG24161020230762534 16/10/2023 Archana 1735001WL047769 Archana 00048 BKID0009490 960 960 Processed 09/11/2023 291275045 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJADANDI MP-35-001-001-001/120-A
(BIJADANDI) 		1735001000NRG24161020230762535 16/10/2023 Sudha maravi 1735001WL047769 Sudha maravi 00048 BKID0009490 960 960 Processed 09/11/2023 291275045 Sudhamaravi BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-001-001/121-A
(BIJADANDI) 		1735001000NRG24161020230762537 16/10/2023 KOUSHALYA 1735001WL047769 KOUSHALYA 00048 BKID0009490 960 960 Processed 09/11/2023 291275045 KOUSHALYA BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-001-001/132
(BIJADANDI) 		1735001000NRG24161020230762540 16/10/2023 KASTURI BAI 1735001WL047769 KASTURI BAI 00048 BKID0009490 480 480 Processed 09/11/2023 291275045 KASTURIBAI BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-001-001/142
(BIJADANDI) 		1735001000NRG24161020230762544 16/10/2023 NEEMA BAI 1735001WL047769 NEEMA BAI 00048 BKID0009490 960 960 Processed 09/11/2023 291275045 NEEMABAI BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-001-001/145-A
(BIJADANDI) 		1735001001NRG24161020230762038 16/10/2023 ABHILASHA BAI 1735001001WL047726 ABHILASHA BAI 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 ABHILASHABAI FINCARE SMALL FINANCE BANK LTD(608304)
9 BIJADANDI MP-35-001-001-001/161-A
(BIJADANDI) 		1735001001NRG24161020230762042 16/10/2023 Ganesh maravi 1735001001WL047726 Ganesh maravi 00048 BKID0009490 435 435 Processed 09/11/2023 291275045 Ganeshmaravi BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-001-001/168-A
(BIJADANDI) 		1735001000NRG24161020230762548 16/10/2023 Manish kumar 1735001WL047769 Manish kumar 00048 BKID0009490 960 960 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BIJADANDI MP-35-001-001-001/173
(BIJADANDI) 		1735001000NRG24161020230762551 16/10/2023 Sitara bai 1735001WL047769 Sitara bai 00048 BKID0009490 960 960 Processed 09/11/2023 291275045 Sitarabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-001-001/181-B
(BIJADANDI) 		1735001000NRG24161020230762555 16/10/2023 deepansh 1735001WL047769 deepansh 00048 BKID0009490 960 960 Processed 09/11/2023 291275045 deepansh BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-001-001/184-A
(BIJADANDI) 		1735001001NRG24161020230762046 16/10/2023 budhvariya yadav 1735001001WL047726 budhvariya yadav 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 budhvariyayadav BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-001-001/185-A
(BIJADANDI) 		1735001001NRG24161020230762047 16/10/2023 savita maravi 1735001001WL047726 savita maravi 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 savitamaravi FINCARE SMALL FINANCE BANK LTD(608304)
15 BIJADANDI MP-35-001-001-001/198-B
(BIJADANDI) 		1735001000NRG24161020230762559 16/10/2023 priyanka 1735001WL047769 priyanka 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 priyanka BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-001-001/203-A
(BIJADANDI) 		1735001000NRG24161020230762560 16/10/2023 LAXMI UIKEY 1735001WL047769 LAXMI UIKEY 00048 BKID0009490 960 960 Processed 09/11/2023 291275045 LAXMIUIKEY BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-001-001/203-B
(BIJADANDI) 		1735001001NRG24161020230762051 16/10/2023 RAGHUVEER 1735001001WL047726 RAGHUVEER 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 RAGHUVEER BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-001-001/227
(BIJADANDI) 		1735001001NRG24161020230762054 16/10/2023 MANISHA BAI 1735001001WL047726 MANISHA BAI 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 MANISHABAI BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-001-001/245-B
(BIJADANDI) 		1735001001NRG24161020230762055 16/10/2023 Saroj bairagi 1735001001WL047726 Saroj bairagi 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 Sarojbairagi BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-001-001/279-C
(BIJADANDI) 		1735001001NRG24161020230762056 16/10/2023 Sukhvanti maravi 1735001001WL047726 Sukhvanti maravi 00048 BKID0009490 580 580 Processed 09/11/2023 291275045 Sukhvantimaravi BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-001-001/416-A
(BIJADANDI) 		1735001001NRG24161020230762060 16/10/2023 Meena uikey 1735001001WL047726 Meena uikey 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 Meenauikey BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-001-001/416-B
(BIJADANDI) 		1735001001NRG24161020230762061 16/10/2023 Surta singh 1735001001WL047726 Surta singh 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 Surtasingh FINO PAYMENTS BANK LTD(608001)
23 BIJADANDI MP-35-001-001-001/419
(BIJADANDI) 		1735001001NRG24161020230762063 16/10/2023 SUDAMA UIKEY 1735001001WL047726 SUDAMA UIKEY 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 SUDAMAUIKEY BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-001-001/422-B
(BIJADANDI) 		1735001001NRG24161020230762064 16/10/2023 MALTI 1735001001WL047726 MALTI 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 MALTI BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-001-001/422-B
(BIJADANDI) 		1735001000NRG24161020230762564 16/10/2023 MANISHA MARAVI 1735001WL047769 MANISHA MARAVI 00048 BKID0009490 960 960 Processed 09/11/2023 291275045 MANISHAMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
26 BIJADANDI MP-35-001-001-001/59-A
(BIJADANDI) 		1735001001NRG24161020230762065 16/10/2023 CHANDA 1735001001WL047726 CHANDA 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 CHANDA BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-001-001/80-A
(BIJADANDI) 		1735001001NRG24161020230762068 16/10/2023 RAM PRASAD 1735001001WL047726 RAM PRASAD 00048 BKID0009490 435 435 Processed 09/11/2023 291275045 RAMPRASAD BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-001-001/93-A
(BIJADANDI) 		1735001001NRG24161020230762071 16/10/2023 Soniya yadav 1735001001WL047726 Soniya yadav 00048 BKID0009490 870 870 Processed 09/11/2023 291275045 Soniyayadav BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-018-002/101
(MAGARDHA) 		1735001000NRG24161020230762441 16/10/2023 tara bai 1735001WL047767 tara bai 00048 BKID0009490 1260 1260 Processed 09/11/2023 291275045 tarabai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-018-002/117
(MAGARDHA) 		1735001000NRG24161020230762442 16/10/2023 maden singh 1735001WL047767 maden singh 00048 BKID0009490 1260 1260 Processed 09/11/2023 291275045 madensingh BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-018-002/128-A
(MAGARDHA) 		1735001000NRG24161020230762443 16/10/2023 ravi kumar 1735001WL047767 ravi kumar 00048 BKID0009490 1260 1260 Processed 09/11/2023 291275045 ravikumar BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-018-002/13
(MAGARDHA) 		1735001000NRG24161020230762444 16/10/2023 indo bai 1735001WL047767 indo bai 00048 BKID0009490 1050 1050 Processed 09/11/2023 291275045 indobai BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-018-002/150
(MAGARDHA) 		1735001000NRG24161020230762447 16/10/2023 sona bai 1735001WL047767 sona bai 00048 BKID0009490 1260 1260 Processed 09/11/2023 291275045 sonabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-018-002/168
(MAGARDHA) 		1735001000NRG24161020230762450 16/10/2023 shyam 1735001WL047767 shyam 00048 BKID0009490 1050 1050 Processed 09/11/2023 291275045 shyam BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-018-002/168-A
(MAGARDHA) 		1735001000NRG24161020230762451 16/10/2023 suneeta 1735001WL047767 suneeta 00048 BKID0009490 1260 1260 Processed 09/11/2023 291275045 suneeta BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-018-002/182
(MAGARDHA) 		1735001000NRG24161020230762452 16/10/2023 prbha 1735001WL047767 prbha 00048 BKID0009490 1050 1050 Processed 09/11/2023 291275045 prbha BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-018-002/225-A
(MAGARDHA) 		1735001000NRG24161020230762458 16/10/2023 Kamlesh Yadav 1735001WL047767 Kamlesh Yadav 00048 BKID0009490 1260 1260 Processed 09/11/2023 291275045 KamleshYadav BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-018-002/250-B
(MAGARDHA) 		1735001000NRG24161020230762460 16/10/2023 Om Prakash 1735001WL047767 Om Prakash 00048 BKID0009490 1050 1050 Processed 09/11/2023 291275045 OmPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJADANDI MP-35-001-018-002/299
(MAGARDHA) 		1735001000NRG24161020230762462 16/10/2023 bhagvt 1735001WL047767 bhagvt 00048 BKID0009490 1260 1260 Processed 09/11/2023 291275045 bhagvt BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-018-002/35
(MAGARDHA) 		1735001000NRG24161020230762464 16/10/2023 maya 1735001WL047767 maya 00048 BKID0009490 1260 1260 Processed 09/11/2023 291275045 maya BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-018-002/51-A
(MAGARDHA) 		1735001000NRG24161020230762467 16/10/2023 babita 1735001WL047767 babita 00048 BKID0009490 1050 1050 Processed 09/11/2023 291275045 babita BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-019-001/100
(CHARGAONMAL) 		1735001000NRG24161020230762821 16/10/2023 lakshmi bai 1735001WL047772 lakshmi bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
43 BIJADANDI MP-35-001-019-001/11
(CHARGAONMAL) 		1735001000NRG24161020230762824 16/10/2023 putra bai 1735001WL047772 putra bai 00048 BKID0009490 1000 1000 Processed 09/11/2023 291275045 putrabai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-019-001/112
(CHARGAONMAL) 		1735001000NRG24161020230762825 16/10/2023 Suneel gauthriya 1735001WL047772 Suneel gauthriya 00048 BKID0009490 1000 1000 Processed 09/11/2023 291275045 Suneelgauthriya BANK OF BARODA(606985)
45 BIJADANDI MP-35-001-019-001/113
(CHARGAONMAL) 		1735001000NRG24161020230762827 16/10/2023 manisha 1735001WL047772 manisha 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 manisha BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-019-001/125
(CHARGAONMAL) 		1735001000NRG24161020230762830 16/10/2023 mahendra 1735001WL047772 mahendra 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 mahendra BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-019-001/132
(CHARGAONMAL) 		1735001000NRG24161020230762836 16/10/2023 sahida 1735001WL047772 sahida 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 sahida BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-019-001/139
(CHARGAONMAL) 		1735001000NRG24161020230762837 16/10/2023 Rajni masram 1735001WL047772 Rajni masram 00048 BKID0009490 1400 1400 Processed 09/11/2023 291275045 Rajnimasram BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-019-001/148
(CHARGAONMAL) 		1735001000NRG24161020230762840 16/10/2023 Ramkumari 1735001WL047772 Ramkumari 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Ramkumari BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-019-001/156
(CHARGAONMAL) 		1735001000NRG24161020230762846 16/10/2023 Yashoda 1735001WL047772 Yashoda 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Yashoda BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-019-001/158
(CHARGAONMAL) 		1735001000NRG24161020230762847 16/10/2023 sushila 1735001WL047772 sushila 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 sushila BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-019-001/159
(CHARGAONMAL) 		1735001000NRG24161020230762848 16/10/2023 uma bai 1735001WL047772 uma bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 umabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-019-001/162
(CHARGAONMAL) 		1735001000NRG24161020230762849 16/10/2023 Mahesh 1735001WL047772 Mahesh 00048 BKID0009490 1000 1000 Processed 09/11/2023 291275045 Mahesh BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-019-001/162-A
(CHARGAONMAL) 		1735001000NRG24161020230762850 16/10/2023 babita bai 1735001WL047772 babita bai 00048 BKID0009490 1000 1000 Processed 09/11/2023 291275045 babitabai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-019-001/163-A
(CHARGAONMAL) 		1735001000NRG24161020230762851 16/10/2023 revti bai 1735001WL047772 revti bai 00048 BKID0009490 1000 1000 Processed 09/11/2023 291275045 revtibai BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-019-001/164
(CHARGAONMAL) 		1735001000NRG24161020230762852 16/10/2023 nanhe lal 1735001WL047772 nanhe lal 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 nanhelal BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-019-001/164-A
(CHARGAONMAL) 		1735001000NRG24161020230762854 16/10/2023 Ramnavami 1735001WL047772 Ramnavami 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Ramnavami BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-019-001/166
(CHARGAONMAL) 		1735001000NRG24161020230762856 16/10/2023 yashvant 1735001WL047772 yashvant 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 yashvant BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-019-001/168
(CHARGAONMAL) 		1735001000NRG24161020230762857 16/10/2023 chhoti bai 1735001WL047772 chhoti bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 chhotibai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-019-001/173
(CHARGAONMAL) 		1735001000NRG24161020230762859 16/10/2023 kiran 1735001WL047772 kiran 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 kiran BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-019-001/175
(CHARGAONMAL) 		1735001000NRG24161020230762860 16/10/2023 kunvar singh 1735001WL047772 kunvar singh 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 kunvarsingh BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-019-001/179-B
(CHARGAONMAL) 		1735001000NRG24161020230762862 16/10/2023 Amit kumar maravi 1735001WL047772 Amit kumar maravi 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Amitkumarmaravi BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-019-001/185
(CHARGAONMAL) 		1735001000NRG24161020230762864 16/10/2023 Pratap singh gouthariya 1735001WL047772 Pratap singh gouthariya 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Pratapsinghgouthariya BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-019-001/189
(CHARGAONMAL) 		1735001000NRG24161020230762867 16/10/2023 Rajni bai 1735001WL047772 Rajni bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Rajnibai BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-019-001/191-A
(CHARGAONMAL) 		1735001000NRG24161020230762868 16/10/2023 SANTOSHi 1735001WL047772 SANTOSHi 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 SANTOSHi BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-019-001/195-A
(CHARGAONMAL) 		1735001000NRG24161020230762869 16/10/2023 Kamlesh kumar 1735001WL047772 Kamlesh kumar 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Kamleshkumar BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-019-001/209
(CHARGAONMAL) 		1735001000NRG24161020230762870 16/10/2023 jevant kumar 1735001WL047772 jevant kumar 00048 BKID0009490 600 600 Processed 09/11/2023 291275045 jevantkumar BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-019-001/217
(CHARGAONMAL) 		1735001000NRG24161020230762871 16/10/2023 bhagvati 1735001WL047772 bhagvati 00048 BKID0009490 1000 1000 Processed 09/11/2023 291275045 bhagvati BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-019-001/222
(CHARGAONMAL) 		1735001000NRG24161020230762872 16/10/2023 baijanti 1735001WL047772 baijanti 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 baijanti BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-019-001/224
(CHARGAONMAL) 		1735001000NRG24161020230762873 16/10/2023 lamiya 1735001WL047772 lamiya 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 lamiya BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-019-001/235
(CHARGAONMAL) 		1735001000NRG24161020230762875 16/10/2023 subansiya bai 1735001WL047772 subansiya bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 subansiyabai BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-019-001/257
(CHARGAONMAL) 		1735001000NRG24161020230762879 16/10/2023 yamuna 1735001WL047772 yamuna 00048 BKID0009490 1000 1000 Processed 09/11/2023 291275045 yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJADANDI MP-35-001-019-001/39
(CHARGAONMAL) 		1735001000NRG24161020230762887 16/10/2023 shakti bai 1735001WL047772 shakti bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 shaktibai BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-019-001/44
(CHARGAONMAL) 		1735001000NRG24161020230762888 16/10/2023 MUKESH KUMAR 1735001WL047772 MUKESH KUMAR 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 MUKESHKUMAR BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-019-001/50
(CHARGAONMAL) 		1735001000NRG24161020230762890 16/10/2023 Khilla bai 1735001WL047772 Khilla bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Khillabai BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-019-001/50-B
(CHARGAONMAL) 		1735001000NRG24161020230762891 16/10/2023 Bhuggi bai 1735001WL047772 Bhuggi bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Bhuggibai BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-019-001/52
(CHARGAONMAL) 		1735001000NRG24161020230762893 16/10/2023 halko bai 1735001WL047772 halko bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 halkobai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-019-001/7
(CHARGAONMAL) 		1735001000NRG24161020230762897 16/10/2023 harishchand 1735001WL047772 harishchand 00048 BKID0009490 200 200 Processed 09/11/2023 291275045 harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJADANDI MP-35-001-019-001/75-A
(CHARGAONMAL) 		1735001000NRG24161020230762900 16/10/2023 Sukko bai yadav 1735001WL047772 Sukko bai yadav 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Sukkobaiyadav BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-019-001/76
(CHARGAONMAL) 		1735001000NRG24161020230762901 16/10/2023 sunita 1735001WL047772 sunita 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 sunita BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-019-001/80
(CHARGAONMAL) 		1735001000NRG24161020230762904 16/10/2023 Pratibha 1735001WL047772 Pratibha 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Pratibha BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-019-001/98
(CHARGAONMAL) 		1735001000NRG24161020230762906 16/10/2023 dhaniya bai 1735001WL047772 dhaniya bai 00048 BKID0009490 1000 1000 Processed 10/11/2023 291275045 dhaniyabai STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-020-001/109
(LAWARMUDIA) 		1735001000NRG24161020230763220 16/10/2023 sona 1735001WL047776 sona 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 sona BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-020-001/110
(LAWARMUDIA) 		1735001000NRG24161020230763221 16/10/2023 meenabai 1735001WL047776 meenabai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 meenabai BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-020-001/185
(LAWARMUDIA) 		1735001000NRG24161020230763228 16/10/2023 parvati 1735001WL047776 parvati 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 parvati BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-020-001/185-A
(LAWARMUDIA) 		1735001000NRG24161020230763229 16/10/2023 roshani 1735001WL047776 roshani 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-020-001/244
(LAWARMUDIA) 		1735001000NRG24161020230763235 16/10/2023 Sunita 1735001WL047776 Sunita 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Sunita BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-020-001/286-A
(LAWARMUDIA) 		1735001000NRG24161020230763237 16/10/2023 DURGA BAI 1735001WL047776 DURGA BAI 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 DURGABAI BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-020-001/306
(LAWARMUDIA) 		1735001000NRG24161020230763238 16/10/2023 Anita bai 1735001WL047776 Anita bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Anitabai BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-020-001/51
(LAWARMUDIA) 		1735001000NRG24161020230763239 16/10/2023 GEETA 1735001WL047776 GEETA 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 GEETA BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-020-001/75
(LAWARMUDIA) 		1735001020NRG24161020230761548 16/10/2023 savitri 1735001020WL047687 savitri 00048 BKID0009490 1400 1400 Processed 09/11/2023 291275045 savitri BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-020-001/88
(LAWARMUDIA) 		1735001020NRG24161020230761550 16/10/2023 kaliya bai 1735001020WL047687 kaliya bai 00048 BKID0009490 1400 1400 Processed 09/11/2023 291275045 kaliyabai BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-020-001/89
(LAWARMUDIA) 		1735001020NRG24161020230761552 16/10/2023 maikee 1735001020WL047687 maikee 00048 BKID0009490 1400 1400 Processed 09/11/2023 291275045 maikee BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-020-001/91-A
(LAWARMUDIA) 		1735001020NRG24161020230761556 16/10/2023 chandraprakash 1735001020WL047687 chandraprakash 00048 BKID0009490 1400 1400 Processed 09/11/2023 291275045 chandraprakash BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-020-001/98
(LAWARMUDIA) 		1735001000NRG24161020230763241 16/10/2023 nandlal 1735001WL047776 nandlal 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 nandlal BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-023-001/11-A
(BARONCHI) 		1735001000NRG24161020230762469 16/10/2023 ishwar 1735001WL047768 ishwar 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 ishwar BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-023-001/114
(BARONCHI) 		1735001000NRG24161020230762471 16/10/2023 somkali 1735001WL047768 somkali 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 somkali BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-023-001/141
(BARONCHI) 		1735001000NRG24161020230762480 16/10/2023 kiran bai 1735001WL047768 kiran bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 kiranbai BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-023-001/148-A
(BARONCHI) 		1735001000NRG24161020230762483 16/10/2023 durgesvari 1735001WL047768 durgesvari 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 durgesvari BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-023-001/148-B
(BARONCHI) 		1735001000NRG24161020230762484 16/10/2023 nilam 1735001WL047768 nilam 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 nilam BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-023-001/21
(BARONCHI) 		1735001000NRG24161020230762490 16/10/2023 duja bai 1735001WL047768 duja bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 dujabai BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-023-001/21-B
(BARONCHI) 		1735001000NRG24161020230762492 16/10/2023 devanti bai 1735001WL047768 devanti bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 devantibai BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-023-001/30
(BARONCHI) 		1735001000NRG24161020230762498 16/10/2023 Dhan singh 1735001WL047768 Dhan singh 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 BIJADANDI MP-35-001-023-001/30
(BARONCHI) 		1735001000NRG24161020230762499 16/10/2023 Trinetri 1735001WL047768 Trinetri 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Trinetri BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-023-001/31
(BARONCHI) 		1735001000NRG24161020230762500 16/10/2023 amarvati bai 1735001WL047768 amarvati bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 amarvatibai BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-023-001/36-A
(BARONCHI) 		1735001000NRG24161020230762506 16/10/2023 rama bai 1735001WL047768 rama bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 ramabai BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-023-001/40
(BARONCHI) 		1735001000NRG24161020230762508 16/10/2023 krashna bai 1735001WL047768 krashna bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 krashnabai BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-023-001/64-B
(BARONCHI) 		1735001000NRG24161020230762514 16/10/2023 Varsha Warkade 1735001WL047768 Varsha Warkade 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 VarshaWarkade AXIS BANK(607153)
109 BIJADANDI MP-35-001-023-001/72
(BARONCHI) 		1735001000NRG24161020230762516 16/10/2023 sunita bai 1735001WL047768 sunita bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJADANDI MP-35-001-023-001/74
(BARONCHI) 		1735001000NRG24161020230762517 16/10/2023 malti bai 1735001WL047768 malti bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 maltibai BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-023-001/75-A
(BARONCHI) 		1735001000NRG24161020230762518 16/10/2023 kusum bai 1735001WL047768 kusum bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 kusumbai BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-023-001/85-A
(BARONCHI) 		1735001000NRG24161020230762521 16/10/2023 dinesh kumar 1735001WL047768 dinesh kumar 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 dineshkumar BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-023-001/85-A
(BARONCHI) 		1735001000NRG24161020230762522 16/10/2023 sunita bai 1735001WL047768 sunita bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 sunitabai BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-023-001/91-A
(BARONCHI) 		1735001000NRG24161020230762523 16/10/2023 Poonam bai 1735001WL047768 Poonam bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 Poonambai BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-023-002/121-A
(BARONCHI) 		1735001000NRG24161020230762530 16/10/2023 sarsvati 1735001WL047768 sarsvati 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275045 sarsvati BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-040-001/11
(RAMTILA) 		1735001000NRG24161020230763348 16/10/2023 omvati 1735001WL047778 omvati 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJADANDI MP-35-001-040-001/112-A
(RAMTILA) 		1735001000NRG24161020230763350 16/10/2023 suman 1735001WL047778 suman 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 suman BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-040-001/147-B
(RAMTILA) 		1735001000NRG24161020230763354 16/10/2023 Anshuiya 1735001WL047778 Anshuiya 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 Anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-040-001/150
(RAMTILA) 		1735001000NRG24161020230763355 16/10/2023 saroj 1735001WL047778 saroj 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJADANDI MP-35-001-040-001/189-A
(RAMTILA) 		1735001000NRG24161020230763360 16/10/2023 sarita 1735001WL047778 sarita 00048 BKID0009490 800 800 Processed 10/11/2023 291275045 sarita INDUSIND BANK(607189)
121 BIJADANDI MP-35-001-040-001/200-A
(RAMTILA) 		1735001000NRG24161020230763361 16/10/2023 baiyobai 1735001WL047778 baiyobai 00048 BKID0009490 800 800 Processed 10/11/2023 291275045 baiyobai STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-040-001/200-B
(RAMTILA) 		1735001000NRG24161020230763363 16/10/2023 fulabai 1735001WL047778 fulabai 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 fulabai BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-040-001/200-C
(RAMTILA) 		1735001000NRG24161020230763364 16/10/2023 Ranjeet 1735001WL047778 Ranjeet 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 Ranjeet BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-040-001/237
(RAMTILA) 		1735001000NRG24161020230763367 16/10/2023 geetabai 1735001WL047778 geetabai 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJADANDI MP-35-001-040-001/238
(RAMTILA) 		1735001000NRG24161020230763369 16/10/2023 saroj 1735001WL047778 saroj 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 saroj BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-040-001/242
(RAMTILA) 		1735001000NRG24161020230763370 16/10/2023 jagdeesh 1735001WL047778 jagdeesh 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 jagdeesh BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-040-001/253-A
(RAMTILA) 		1735001000NRG24161020230763372 16/10/2023 Asha bai 1735001WL047778 Asha bai 00048 BKID0009490 400 400 Processed 09/11/2023 291275045 Ashabai BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-040-001/254-A
(RAMTILA) 		1735001000NRG24161020230763373 16/10/2023 motilal 1735001WL047778 motilal 00048 BKID0009490 400 400 Processed 09/11/2023 291275045 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIJADANDI MP-35-001-040-001/42-B
(RAMTILA) 		1735001000NRG24161020230763377 16/10/2023 basanti 1735001WL047778 basanti 00048 BKID0009490 400 400 Processed 09/11/2023 291275045 basanti BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-040-001/50
(RAMTILA) 		1735001000NRG24161020230763378 16/10/2023 gulbansiya 1735001WL047778 gulbansiya 00048 BKID0009490 400 400 Processed 09/11/2023 291275045 gulbansiya INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIJADANDI MP-35-001-040-001/51
(RAMTILA) 		1735001000NRG24161020230763380 16/10/2023 chunchi 1735001WL047778 chunchi 00048 BKID0009490 400 400 Processed 09/11/2023 291275045 chunchi BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-040-001/55-A
(RAMTILA) 		1735001000NRG24161020230763381 16/10/2023 pramwati 1735001WL047778 pramwati 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 pramwati BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-040-001/62
(RAMTILA) 		1735001000NRG24161020230763383 16/10/2023 emarti 1735001WL047778 emarti 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 emarti INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIJADANDI MP-35-001-040-001/70-A
(RAMTILA) 		1735001000NRG24161020230763385 16/10/2023 mulchand 1735001WL047778 mulchand 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 mulchand BANK OF INDIA(508505)
135 BIJADANDI MP-35-001-040-001/74
(RAMTILA) 		1735001000NRG24161020230763386 16/10/2023 sukhawati 1735001WL047778 sukhawati 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 sukhawati INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIJADANDI MP-35-001-040-001/88
(RAMTILA) 		1735001000NRG24161020230763390 16/10/2023 chhitto 1735001WL047778 chhitto 00048 BKID0009490 800 800 Processed 09/11/2023 291275045 chhitto INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140060 140060
137 BIJADANDI MP-35-001-023-001/35-A
(BARONCHI) 		1735001000NRG24161020230762503 16/10/2023 Kanchan markam 1735001WL047768 Kanchan markam 00089 CBIN0281635 1200 1200 Processed 09/11/2023 291275045 Kanchanmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
138 BIJADANDI MP-35-001-001-001/134
(BIJADANDI) 		1735001001NRG24161020230762033 16/10/2023 Bimla Devi 1735001001WL047726 Bimla Devi 00089 CBIN0282845 725 725 Processed 10/11/2023 291275045 BimlaDevi STATE BANK OF INDIA(508548)
SubTotal 725 725
139 BIJADANDI MP-35-001-019-001/140
(CHARGAONMAL) 		1735001000NRG24161020230762838 16/10/2023 Nanhi bai masram 1735001WL047772 Nanhi bai masram 00089 CBIN0284169 1000 1000 Processed 09/11/2023 291275045 Nanhibaimasram CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
140 BIJADANDI MP-35-001-016-001/260-A
(UDAIPUR) 		1735001016NRG24161020230761958 16/10/2023 prem bai 1735001016WL047720 prem bai 00089 CBIN0284258 2280 2280 Processed 09/11/2023 291275045 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
141 BIJADANDI MP-35-001-015-001/1
(PONIYAMAL) 		1735001000NRG24161020230762573 16/10/2023 HIronda 1735001WL047770 HIronda 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291275045 HIronda INDIAN BANK(607105)
142 BIJADANDI MP-35-001-015-001/10-B
(PONIYAMAL) 		1735001000NRG24161020230762578 16/10/2023 Pyari bai 1735001WL047770 Pyari bai 00176 IDIB000M602 420 420 Processed 09/11/2023 291275045 Pyaribai INDIAN BANK(607105)
143 BIJADANDI MP-35-001-015-001/100
(PONIYAMAL) 		1735001000NRG24161020230762579 16/10/2023 barati lal 1735001WL047770 barati lal 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 baratilal NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-015-001/105
(PONIYAMAL) 		1735001000NRG24161020230762583 16/10/2023 gansi 1735001WL047770 gansi 00176 IDIB000M602 420 420 Processed 09/11/2023 291275045 gansi INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIJADANDI MP-35-001-015-001/15-A
(PONIYAMAL) 		1735001000NRG24161020230762589 16/10/2023 dropti 1735001WL047770 dropti 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 dropti INDIAN BANK(607105)
146 BIJADANDI MP-35-001-015-001/17-A
(PONIYAMAL) 		1735001000NRG24161020230762591 16/10/2023 tijjan bai 1735001WL047770 tijjan bai 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 tijjanbai INDIAN BANK(607105)
147 BIJADANDI MP-35-001-015-001/19-A
(PONIYAMAL) 		1735001000NRG24161020230762593 16/10/2023 Dhanesh 1735001WL047770 Dhanesh 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291275045 Dhanesh INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJADANDI MP-35-001-015-001/40-A
(PONIYAMAL) 		1735001000NRG24161020230762602 16/10/2023 bhaddu 1735001WL047770 bhaddu 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 bhaddu INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJADANDI MP-35-001-015-001/41-B
(PONIYAMAL) 		1735001000NRG24161020230762606 16/10/2023 pansari 1735001WL047770 pansari 00176 IDIB000M602 420 420 Processed 09/11/2023 291275045 pansari INDIAN BANK(607105)
150 BIJADANDI MP-35-001-015-001/47-C
(PONIYAMAL) 		1735001000NRG24161020230762614 16/10/2023 gayan singh 1735001WL047770 gayan singh 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291275045 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
151 BIJADANDI MP-35-001-015-001/5-C
(PONIYAMAL) 		1735001000NRG24161020230762618 16/10/2023 phoola bai 1735001WL047770 phoola bai 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291275045 phoolabai INDIAN BANK(607105)
152 BIJADANDI MP-35-001-015-001/51-B
(PONIYAMAL) 		1735001000NRG24161020230762619 16/10/2023 Bhagshingh 1735001WL047770 Bhagshingh 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 Bhagshingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIJADANDI MP-35-001-015-001/60
(PONIYAMAL) 		1735001000NRG24161020230762630 16/10/2023 vishan 1735001WL047770 vishan 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 vishan INDIAN BANK(607105)
154 BIJADANDI MP-35-001-015-001/61-A
(PONIYAMAL) 		1735001000NRG24161020230762631 16/10/2023 sarita 1735001WL047770 sarita 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 sarita NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-015-001/61-B
(PONIYAMAL) 		1735001000NRG24161020230762632 16/10/2023 rakesh 1735001WL047770 rakesh 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 rakesh INDIAN BANK(607105)
156 BIJADANDI MP-35-001-015-001/62
(PONIYAMAL) 		1735001000NRG24161020230762633 16/10/2023 ganso 1735001WL047770 ganso 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 ganso INDIAN BANK(607105)
157 BIJADANDI MP-35-001-015-001/63
(PONIYAMAL) 		1735001000NRG24161020230762634 16/10/2023 cheeta bai 1735001WL047770 cheeta bai 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 cheetabai INDIAN BANK(607105)
158 BIJADANDI MP-35-001-015-001/67
(PONIYAMAL) 		1735001000NRG24161020230762638 16/10/2023 Kaluram 1735001WL047770 Kaluram 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIJADANDI MP-35-001-015-001/68-A
(PONIYAMAL) 		1735001000NRG24161020230762639 16/10/2023 ram prakash 1735001WL047770 ram prakash 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 ramprakash INDIAN BANK(607105)
160 BIJADANDI MP-35-001-015-001/69
(PONIYAMAL) 		1735001000NRG24161020230762640 16/10/2023 satiya 1735001WL047770 satiya 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 satiya INDIAN BANK(607105)
161 BIJADANDI MP-35-001-015-001/71-A
(PONIYAMAL) 		1735001000NRG24161020230762644 16/10/2023 sumantri bai 1735001WL047770 sumantri bai 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 sumantribai INDIAN BANK(607105)
162 BIJADANDI MP-35-001-015-001/76
(PONIYAMAL) 		1735001000NRG24161020230762650 16/10/2023 fugulal 1735001WL047770 fugulal 00176 IDIB000M602 1050 1050 Processed 09/11/2023 291275045 fugulal INDIAN BANK(607105)
163 BIJADANDI MP-35-001-015-001/76-A
(PONIYAMAL) 		1735001000NRG24161020230762651 16/10/2023 ramdayal 1735001WL047770 ramdayal 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 ramdayal INDIAN BANK(607105)
164 BIJADANDI MP-35-001-015-001/76-A
(PONIYAMAL) 		1735001000NRG24161020230762652 16/10/2023 santkali 1735001WL047770 santkali 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 santkali INDIAN BANK(607105)
165 BIJADANDI MP-35-001-015-001/78
(PONIYAMAL) 		1735001000NRG24161020230762654 16/10/2023 jaggdev 1735001WL047770 jaggdev 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291275045 jaggdev INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIJADANDI MP-35-001-015-001/78
(PONIYAMAL) 		1735001000NRG24161020230762653 16/10/2023 jeera bai 1735001WL047770 jeera bai 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 jeerabai INDIAN BANK(607105)
167 BIJADANDI MP-35-001-015-001/78-A
(PONIYAMAL) 		1735001000NRG24161020230762655 16/10/2023 lachho 1735001WL047770 lachho 00176 IDIB000M602 630 630 Processed 09/11/2023 291275045 lachho INDIAN BANK(607105)
168 BIJADANDI MP-35-001-015-001/8
(PONIYAMAL) 		1735001000NRG24161020230762656 16/10/2023 Premwati 1735001WL047770 Premwati 00176 IDIB000M602 420 420 Processed 09/11/2023 291275045 Premwati NARMADA JHABUA GRAMIN BANK(508515)
169 BIJADANDI MP-35-001-015-001/86
(PONIYAMAL) 		1735001000NRG24161020230762666 16/10/2023 hanshu lal 1735001WL047770 hanshu lal 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 hanshulal INDIAN BANK(607105)
170 BIJADANDI MP-35-001-015-001/89
(PONIYAMAL) 		1735001000NRG24161020230762670 16/10/2023 rakesh 1735001WL047770 rakesh 00176 IDIB000M602 420 420 Processed 09/11/2023 291275045 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIJADANDI MP-35-001-015-001/93
(PONIYAMAL) 		1735001000NRG24161020230762679 16/10/2023 kailash 1735001WL047770 kailash 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 kailash INDIAN BANK(607105)
172 BIJADANDI MP-35-001-015-001/95
(PONIYAMAL) 		1735001000NRG24161020230762680 16/10/2023 pachlu 1735001WL047770 pachlu 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291275045 pachlu INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJADANDI MP-35-001-015-002/209
(PONIYAMAL) 		1735001000NRG24161020230762693 16/10/2023 bhuri bai 1735001WL047770 bhuri bai 00176 IDIB000M602 1470 1470 Processed 09/11/2023 291275045 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
174 BIJADANDI MP-35-001-015-002/217-C
(PONIYAMAL) 		1735001000NRG24161020230762698 16/10/2023 surendra 1735001WL047770 surendra 00176 IDIB000M602 2730 2730 Processed 09/11/2023 291275045 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJADANDI MP-35-001-015-002/219-A
(PONIYAMAL) 		1735001000NRG24161020230762700 16/10/2023 Sanjay 1735001WL047770 Sanjay 00176 IDIB000M602 1680 1680 Processed 09/11/2023 291275045 Sanjay INDIAN BANK(607105)
176 BIJADANDI MP-35-001-015-002/239-A
(PONIYAMAL) 		1735001000NRG24161020230762704 16/10/2023 Sangeeta 1735001WL047770 Sangeeta 00176 IDIB000M602 1260 1260 Processed 09/11/2023 291275045 Sangeeta INDIAN BANK(607105)
177 BIJADANDI MP-35-001-015-002/265
(PONIYAMAL) 		1735001000NRG24161020230762707 16/10/2023 manno 1735001WL047770 manno 00176 IDIB000M602 2310 2310 Processed 09/11/2023 291275045 manno INDIAN BANK(607105)
178 BIJADANDI MP-35-001-015-002/35
(PONIYAMAL) 		1735001000NRG24161020230762712 16/10/2023 reshma 1735001WL047770 reshma 00176 IDIB000M602 2730 2730 Processed 09/11/2023 291275045 reshma INDIAN BANK(607105)
179 BIJADANDI MP-35-001-015-002/89-B
(PONIYAMAL) 		1735001000NRG24161020230762718 16/10/2023 deelip 1735001WL047770 deelip 00176 IDIB000M602 2730 2730 Processed 09/11/2023 291275045 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJADANDI MP-35-001-015-002/91
(PONIYAMAL) 		1735001000NRG24161020230762721 16/10/2023 budhdho 1735001WL047770 budhdho 00176 IDIB000M602 2730 2730 Processed 09/11/2023 291275045 budhdho INDIAN BANK(607105)
181 BIJADANDI MP-35-001-015-002/95-A
(PONIYAMAL) 		1735001000NRG24161020230762722 16/10/2023 ramdash 1735001WL047770 ramdash 00176 IDIB000M602 2730 2730 Processed 09/11/2023 291275045 ramdash INDIAN BANK(607105)
SubTotal 75600 75600
182 BIJADANDI MP-35-001-001-001/112
(BIJADANDI) 		1735001000NRG24161020230762532 16/10/2023 Siya 1735001WL047769 Siya 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Siya STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-001-001/116
(BIJADANDI) 		1735001001NRG24161020230762028 16/10/2023 Sumta 1735001001WL047726 Sumta 00415 SBIN0005490 870 870 Processed 09/11/2023 291275045 Sumta BANK OF INDIA(508505)
184 BIJADANDI MP-35-001-001-001/121
(BIJADANDI) 		1735001000NRG24161020230762536 16/10/2023 Savnee Bai 1735001WL047769 Savnee Bai 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 SavneeBai STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-001-001/121-A
(BIJADANDI) 		1735001001NRG24161020230762029 16/10/2023 Rajyanti 1735001001WL047726 Rajyanti 00415 SBIN0005490 870 870 Processed 09/11/2023 291275045 Rajyanti BANK OF INDIA(508505)
186 BIJADANDI MP-35-001-001-001/124
(BIJADANDI) 		1735001000NRG24161020230762538 16/10/2023 Ganiya 1735001WL047769 Ganiya 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Ganiya STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-001-001/127-A
(BIJADANDI) 		1735001001NRG24161020230762030 16/10/2023 Archana gouthariya 1735001001WL047726 Archana gouthariya 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 Archanagouthariya STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-001-001/13-A
(BIJADANDI) 		1735001000NRG24161020230762539 16/10/2023 Jharo Bai 1735001WL047769 Jharo Bai 00415 SBIN0005490 960 960 Processed 09/11/2023 291275045 JharoBai BANK OF INDIA(508505)
189 BIJADANDI MP-35-001-001-001/133
(BIJADANDI) 		1735001001NRG24161020230762031 16/10/2023 Suklo 1735001001WL047726 Suklo 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 Suklo STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-001-001/133-A
(BIJADANDI) 		1735001001NRG24161020230762032 16/10/2023 Mamta bai 1735001001WL047726 Mamta bai 00415 SBIN0005490 435 435 Processed 10/11/2023 291275045 Mamtabai STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-001-001/136
(BIJADANDI) 		1735001001NRG24161020230762034 16/10/2023 Basanti 1735001001WL047726 Basanti 00415 SBIN0005490 870 870 Processed 09/11/2023 291275045 Basanti BANK OF INDIA(508505)
192 BIJADANDI MP-35-001-001-001/136-C
(BIJADANDI) 		1735001000NRG24161020230762541 16/10/2023 Parvati Uikey 1735001WL047769 Parvati Uikey 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 ParvatiUikey STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-001-001/137
(BIJADANDI) 		1735001000NRG24161020230762542 16/10/2023 SEVANTI 1735001WL047769 SEVANTI 00415 SBIN0005490 960 960 Processed 09/11/2023 291275045 SEVANTI BANK OF INDIA(508505)
194 BIJADANDI MP-35-001-001-001/138
(BIJADANDI) 		1735001001NRG24161020230762035 16/10/2023 Hafiz 1735001001WL047726 Hafiz 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 Hafiz STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-001-001/139-A
(BIJADANDI) 		1735001001NRG24161020230762036 16/10/2023 Anita 1735001001WL047726 Anita 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 Anita STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-001-001/140
(BIJADANDI) 		1735001000NRG24161020230762543 16/10/2023 Khujal 1735001WL047769 Khujal 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Khujal STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-001-001/141-A
(BIJADANDI) 		1735001001NRG24161020230762037 16/10/2023 Sumervati 1735001001WL047726 Sumervati 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 Sumervati STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-001-001/156
(BIJADANDI) 		1735001001NRG24161020230762039 16/10/2023 dalpat 1735001001WL047726 dalpat 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 dalpat STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-001-001/157
(BIJADANDI) 		1735001000NRG24161020230762545 16/10/2023 Sahmatiya 1735001WL047769 Sahmatiya 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Sahmatiya STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-001-001/159
(BIJADANDI) 		1735001001NRG24161020230762040 16/10/2023 Biriya 1735001001WL047726 Biriya 00415 SBIN0005490 870 870 Processed 09/11/2023 291275045 Biriya BANK OF INDIA(508505)
201 BIJADANDI MP-35-001-001-001/159-C
(BIJADANDI) 		1735001001NRG24161020230762041 16/10/2023 Radha Maravi 1735001001WL047726 Radha Maravi 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 RadhaMaravi STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-001-001/162
(BIJADANDI) 		1735001000NRG24161020230762546 16/10/2023 Ramvati 1735001WL047769 Ramvati 00415 SBIN0005490 960 960 Processed 09/11/2023 291275045 Ramvati BANK OF INDIA(508505)
203 BIJADANDI MP-35-001-001-001/164-A
(BIJADANDI) 		1735001001NRG24161020230762043 16/10/2023 RAVITA 1735001001WL047726 RAVITA 00415 SBIN0005490 870 870 Processed 09/11/2023 291275045 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJADANDI MP-35-001-001-001/172-A
(BIJADANDI) 		1735001000NRG24161020230762549 16/10/2023 RAJKUMAR 1735001WL047769 RAJKUMAR 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 RAJKUMAR STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-001-001/172-B
(BIJADANDI) 		1735001000NRG24161020230762550 16/10/2023 Shakun Bai 1735001WL047769 Shakun Bai 00415 SBIN0005490 960 960 Processed 09/11/2023 291275045 ShakunBai BANK OF INDIA(508505)
206 BIJADANDI MP-35-001-001-001/174
(BIJADANDI) 		1735001001NRG24161020230762044 16/10/2023 RANGIYA BAI MARAVI 1735001001WL047726 RANGIYA BAI MARAVI 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 RANGIYABAIMARAVI STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-001-001/176
(BIJADANDI) 		1735001000NRG24161020230762552 16/10/2023 Meena 1735001WL047769 Meena 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Meena STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-001-001/177
(BIJADANDI) 		1735001000NRG24161020230762553 16/10/2023 Bhagvandeen 1735001WL047769 Bhagvandeen 00415 SBIN0005490 480 480 Processed 10/11/2023 291275045 Bhagvandeen STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-001-001/184
(BIJADANDI) 		1735001001NRG24161020230762045 16/10/2023 Surendra 1735001001WL047726 Surendra 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 Surendra STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-001-001/187
(BIJADANDI) 		1735001000NRG24161020230762556 16/10/2023 Hulkar 1735001WL047769 Hulkar 00415 SBIN0005490 960 960 Processed 09/11/2023 291275045 Hulkar BANK OF INDIA(508505)
211 BIJADANDI MP-35-001-001-001/189
(BIJADANDI) 		1735001000NRG24161020230762557 16/10/2023 Brajlal 1735001WL047769 Brajlal 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Brajlal STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-001-001/189-A
(BIJADANDI) 		1735001001NRG24161020230762048 16/10/2023 URMILA 1735001001WL047726 URMILA 00415 SBIN0005490 870 870 Processed 09/11/2023 291275045 URMILA BANK OF INDIA(508505)
213 BIJADANDI MP-35-001-001-001/192-A
(BIJADANDI) 		1735001000NRG24161020230762558 16/10/2023 Bhuri Bai 1735001WL047769 Bhuri Bai 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 BhuriBai STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-001-001/198
(BIJADANDI) 		1735001001NRG24161020230762049 16/10/2023 Indarwati 1735001001WL047726 Indarwati 00415 SBIN0005490 870 870 Processed 09/11/2023 291275045 Indarwati BANK OF INDIA(508505)
215 BIJADANDI MP-35-001-001-001/203
(BIJADANDI) 		1735001001NRG24161020230762050 16/10/2023 Dhanno 1735001001WL047726 Dhanno 00415 SBIN0005490 725 725 Processed 09/11/2023 291275045 Dhanno BANK OF INDIA(508505)
216 BIJADANDI MP-35-001-001-001/218
(BIJADANDI) 		1735001000NRG24161020230762561 16/10/2023 Pohap Singh 1735001WL047769 Pohap Singh 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 PohapSingh STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-001-001/218-A
(BIJADANDI) 		1735001001NRG24161020230762053 16/10/2023 Anita Bai 1735001001WL047726 Anita Bai 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 AnitaBai STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-001-001/388
(BIJADANDI) 		1735001000NRG24161020230762563 16/10/2023 Sukarti 1735001WL047769 Sukarti 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Sukarti STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-001-001/389
(BIJADANDI) 		1735001001NRG24161020230762057 16/10/2023 Sunita Bai 1735001001WL047726 Sunita Bai 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 SunitaBai STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-001-001/390
(BIJADANDI) 		1735001001NRG24161020230762058 16/10/2023 Siya Bai 1735001001WL047726 Siya Bai 00415 SBIN0005490 870 870 Processed 09/11/2023 291275045 SiyaBai BANK OF MAHARASHTRA(607387)
221 BIJADANDI MP-35-001-001-001/398
(BIJADANDI) 		1735001001NRG24161020230762059 16/10/2023 Saroj 1735001001WL047726 Saroj 00415 SBIN0005490 290 290 Processed 10/11/2023 291275045 Saroj STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-001-001/418
(BIJADANDI) 		1735001001NRG24161020230762062 16/10/2023 URMILA BAI MARKAM 1735001001WL047726 URMILA BAI MARKAM 00415 SBIN0005490 145 145 Processed 10/11/2023 291275045 URMILABAIMARKAM STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-001-001/48-A
(BIJADANDI) 		1735001000NRG24161020230762565 16/10/2023 laxman Das 1735001WL047769 laxman Das 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 laxmanDas STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-001-001/53-A
(BIJADANDI) 		1735001000NRG24161020230762566 16/10/2023 SANJANA 1735001WL047769 SANJANA 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 SANJANA STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-001-001/57
(BIJADANDI) 		1735001000NRG24161020230762567 16/10/2023 Sakun 1735001WL047769 Sakun 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Sakun STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-001-001/66
(BIJADANDI) 		1735001000NRG24161020230762568 16/10/2023 ANJANA BAI 1735001WL047769 ANJANA BAI 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 ANJANABAI STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-001-001/71
(BIJADANDI) 		1735001000NRG24161020230762569 16/10/2023 Dev vvati 1735001WL047769 Dev vvati 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Devvvati STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-001-001/74
(BIJADANDI) 		1735001001NRG24161020230762066 16/10/2023 Munna 1735001001WL047726 Munna 00415 SBIN0005490 870 870 Processed 09/11/2023 291275045 Munna BANK OF INDIA(508505)
229 BIJADANDI MP-35-001-001-001/75
(BIJADANDI) 		1735001000NRG24161020230762570 16/10/2023 Bhagwati 1735001WL047769 Bhagwati 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Bhagwati STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-001-001/77
(BIJADANDI) 		1735001001NRG24161020230762067 16/10/2023 Pusiya 1735001001WL047726 Pusiya 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 Pusiya STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-001-001/78
(BIJADANDI) 		1735001000NRG24161020230762571 16/10/2023 Bhanwati 1735001WL047769 Bhanwati 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Bhanwati STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-001-001/82-A
(BIJADANDI) 		1735001001NRG24161020230762069 16/10/2023 Anusuiya Maravi 1735001001WL047726 Anusuiya Maravi 00415 SBIN0005490 870 870 Processed 10/11/2023 291275045 AnusuiyaMaravi STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-001-001/84
(BIJADANDI) 		1735001001NRG24161020230762070 16/10/2023 Maya 1735001001WL047726 Maya 00415 SBIN0005490 725 725 Processed 10/11/2023 291275045 Maya STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-001-001/90
(BIJADANDI) 		1735001000NRG24161020230762572 16/10/2023 Amar singh 1735001WL047769 Amar singh 00415 SBIN0005490 960 960 Processed 10/11/2023 291275045 Amarsingh STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-007-001/105
(KALPI) 		1735001007NRG24161020230762357 16/10/2023 rajender 1735001007WL047756 rajender 00415 SBIN0005490 1547 1547 Processed 10/11/2023 291275045 rajender STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-018-002/250-B
(MAGARDHA) 		1735001000NRG24161020230762461 16/10/2023 Preeta Oyam 1735001WL047767 Preeta Oyam 00415 SBIN0005490 1050 1050 Processed 10/11/2023 291275045 PreetaOyam STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-018-002/386
(MAGARDHA) 		1735001000NRG24161020230762465 16/10/2023 durga 1735001WL047767 durga 00415 SBIN0005490 1260 1260 Processed 10/11/2023 291275045 durga STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-019-001/113
(CHARGAONMAL) 		1735001000NRG24161020230762826 16/10/2023 ramswaroop masram 1735001WL047772 ramswaroop masram 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 ramswaroopmasram STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-019-001/114
(CHARGAONMAL) 		1735001000NRG24161020230762828 16/10/2023 shyam bai 1735001WL047772 shyam bai 00415 SBIN0005490 1000 1000 Processed 10/11/2023 291275045 shyambai STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-019-001/132
(CHARGAONMAL) 		1735001000NRG24161020230762835 16/10/2023 prem bai 1735001WL047772 prem bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 prembai STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-019-001/149-A
(CHARGAONMAL) 		1735001000NRG24161020230762842 16/10/2023 Manisha Armo 1735001WL047772 Manisha Armo 00415 SBIN0005490 1000 1000 Processed 09/11/2023 291275045 ManishaArmo INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIJADANDI MP-35-001-019-001/186-A
(CHARGAONMAL) 		1735001000NRG24161020230762866 16/10/2023 Anjna parte 1735001WL047772 Anjna parte 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Anjnaparte STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-019-001/232
(CHARGAONMAL) 		1735001000NRG24161020230762874 16/10/2023 sevkali bai 1735001WL047772 sevkali bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 sevkalibai STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-019-001/258
(CHARGAONMAL) 		1735001000NRG24161020230762880 16/10/2023 Hemlata Tekam 1735001WL047772 Hemlata Tekam 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291275045 HemlataTekam PUNJAB NATIONAL BANK(508568)
245 BIJADANDI MP-35-001-019-001/28-C
(CHARGAONMAL) 		1735001000NRG24161020230762881 16/10/2023 Shivkumar Armo 1735001WL047772 Shivkumar Armo 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291275045 ShivkumarArmo CENTRAL BANK OF INDIA(607115)
246 BIJADANDI MP-35-001-019-001/30
(CHARGAONMAL) 		1735001000NRG24161020230762882 16/10/2023 ramphal 1735001WL047772 ramphal 00415 SBIN0005490 1400 1400 Processed 09/11/2023 291275045 ramphal FINO PAYMENTS BANK LTD(608001)
247 BIJADANDI MP-35-001-019-001/49
(CHARGAONMAL) 		1735001000NRG24161020230762889 16/10/2023 guddi bai jharia 1735001WL047772 guddi bai jharia 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 guddibaijharia STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-019-001/70
(CHARGAONMAL) 		1735001000NRG24161020230762898 16/10/2023 Dharmprateek maravi 1735001WL047772 Dharmprateek maravi 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291275045 Dharmprateekmaravi BANK OF INDIA(508505)
249 BIJADANDI MP-35-001-019-003/29
(CHARGAONMAL) 		1735001000NRG24161020230762907 16/10/2023 lal singh 1735001WL047772 lal singh 00415 SBIN0005490 1400 1400 Processed 09/11/2023 291275045 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIJADANDI MP-35-001-020-001/144
(LAWARMUDIA) 		1735001000NRG24161020230763227 16/10/2023 JANAKI BAI MARKAM 1735001WL047776 JANAKI BAI MARKAM 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 JANAKIBAIMARKAM STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-023-001/105
(BARONCHI) 		1735001000NRG24161020230762468 16/10/2023 Tejeelal 1735001WL047768 Tejeelal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Tejeelal STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-023-001/11-A
(BARONCHI) 		1735001000NRG24161020230762470 16/10/2023 chitra bai 1735001WL047768 chitra bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 chitrabai STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-023-001/119
(BARONCHI) 		1735001000NRG24161020230762472 16/10/2023 Mangal singh 1735001WL047768 Mangal singh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Mangalsingh STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-023-001/125
(BARONCHI) 		1735001000NRG24161020230762473 16/10/2023 bakeel 1735001WL047768 bakeel 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291275045 bakeel NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-023-001/129
(BARONCHI) 		1735001000NRG24161020230762475 16/10/2023 heera lal 1735001WL047768 heera lal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 heeralal STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-023-001/129-A
(BARONCHI) 		1735001000NRG24161020230762476 16/10/2023 kesav 1735001WL047768 kesav 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 kesav STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-023-001/134
(BARONCHI) 		1735001000NRG24161020230762478 16/10/2023 Gita bai 1735001WL047768 Gita bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Gitabai STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-023-001/134
(BARONCHI) 		1735001000NRG24161020230762477 16/10/2023 Kishan 1735001WL047768 Kishan 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291275045 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIJADANDI MP-35-001-023-001/141
(BARONCHI) 		1735001000NRG24161020230762479 16/10/2023 bhagchand 1735001WL047768 bhagchand 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 bhagchand STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-023-001/142
(BARONCHI) 		1735001000NRG24161020230762481 16/10/2023 navadi 1735001WL047768 navadi 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 navadi STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-023-001/148
(BARONCHI) 		1735001000NRG24161020230762482 16/10/2023 rosan lal 1735001WL047768 rosan lal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 rosanlal STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-023-001/18
(BARONCHI) 		1735001000NRG24161020230762485 16/10/2023 Chatr 1735001WL047768 Chatr 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Chatr STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-023-001/20
(BARONCHI) 		1735001000NRG24161020230762488 16/10/2023 Mangal 1735001WL047768 Mangal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Mangal STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-023-001/21
(BARONCHI) 		1735001000NRG24161020230762489 16/10/2023 rajendra 1735001WL047768 rajendra 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 rajendra STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-023-001/21-B
(BARONCHI) 		1735001000NRG24161020230762491 16/10/2023 vikrem 1735001WL047768 vikrem 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 vikrem STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-023-001/25-A
(BARONCHI) 		1735001000NRG24161020230762493 16/10/2023 mahatiya bai 1735001WL047768 mahatiya bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 mahatiyabai STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-023-001/27
(BARONCHI) 		1735001000NRG24161020230762495 16/10/2023 devanti bai 1735001WL047768 devanti bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 devantibai STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-023-001/27
(BARONCHI) 		1735001000NRG24161020230762494 16/10/2023 Gansyam 1735001WL047768 Gansyam 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Gansyam STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-023-001/28
(BARONCHI) 		1735001000NRG24161020230762497 16/10/2023 Madhoo 1735001WL047768 Madhoo 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Madhoo STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-023-001/35
(BARONCHI) 		1735001000NRG24161020230762502 16/10/2023 sudan singh 1735001WL047768 sudan singh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 sudansingh STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-023-001/36
(BARONCHI) 		1735001000NRG24161020230762505 16/10/2023 Vijay 1735001WL047768 Vijay 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291275045 Vijay BANK OF INDIA(508505)
272 BIJADANDI MP-35-001-023-001/36
(BARONCHI) 		1735001000NRG24161020230762504 16/10/2023 Vijay 1735001WL047768 Vijay 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Vijay STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-023-001/44
(BARONCHI) 		1735001000NRG24161020230762510 16/10/2023 rookmani bai 1735001WL047768 rookmani bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 rookmanibai STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-023-001/44
(BARONCHI) 		1735001000NRG24161020230762509 16/10/2023 santosh 1735001WL047768 santosh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 santosh STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-023-001/5
(BARONCHI) 		1735001000NRG24161020230762511 16/10/2023 rooplal 1735001WL047768 rooplal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 rooplal STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-023-001/54
(BARONCHI) 		1735001000NRG24161020230762512 16/10/2023 Basant lal 1735001WL047768 Basant lal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Basantlal STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-023-001/64-A
(BARONCHI) 		1735001000NRG24161020230762513 16/10/2023 dumarilal 1735001WL047768 dumarilal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 dumarilal STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-023-001/72
(BARONCHI) 		1735001000NRG24161020230762515 16/10/2023 Hare singh 1735001WL047768 Hare singh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Haresingh STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-023-001/82
(BARONCHI) 		1735001000NRG24161020230762519 16/10/2023 saroj bai 1735001WL047768 saroj bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 sarojbai STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-023-001/95
(BARONCHI) 		1735001000NRG24161020230762524 16/10/2023 Brijlal 1735001WL047768 Brijlal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Brijlal STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-023-001/95-A
(BARONCHI) 		1735001000NRG24161020230762525 16/10/2023 puspa bai 1735001WL047768 puspa bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 puspabai STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-023-001/95-B
(BARONCHI) 		1735001000NRG24161020230762527 16/10/2023 amisha bai 1735001WL047768 amisha bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 amishabai STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-023-001/95-B
(BARONCHI) 		1735001000NRG24161020230762526 16/10/2023 Anil kumar 1735001WL047768 Anil kumar 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Anilkumar STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-023-001/95-C
(BARONCHI) 		1735001000NRG24161020230762528 16/10/2023 Udeshkumar 1735001WL047768 Udeshkumar 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291275045 Udeshkumar STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-040-001/112
(RAMTILA) 		1735001000NRG24161020230763349 16/10/2023 shanti bai 1735001WL047778 shanti bai 00415 SBIN0005490 800 800 Processed 10/11/2023 291275045 shantibai STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-040-001/113
(RAMTILA) 		1735001000NRG24161020230763351 16/10/2023 barto bai 1735001WL047778 barto bai 00415 SBIN0005490 800 800 Processed 10/11/2023 291275045 bartobai STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-040-001/12
(RAMTILA) 		1735001000NRG24161020230763352 16/10/2023 baijanti 1735001WL047778 baijanti 00415 SBIN0005490 800 800 Processed 09/11/2023 291275045 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
288 BIJADANDI MP-35-001-040-001/151
(RAMTILA) 		1735001000NRG24161020230763356 16/10/2023 nainvati 1735001WL047778 nainvati 00415 SBIN0005490 800 800 Processed 10/11/2023 291275045 nainvati STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-040-001/175-A
(RAMTILA) 		1735001000NRG24161020230763359 16/10/2023 poonam 1735001WL047778 poonam 00415 SBIN0005490 800 800 Processed 10/11/2023 291275045 poonam STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-040-001/200-B
(RAMTILA) 		1735001000NRG24161020230763362 16/10/2023 suneel 1735001WL047778 suneel 00415 SBIN0005490 800 800 Processed 10/11/2023 291275045 suneel STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-040-001/88-C
(RAMTILA) 		1735001000NRG24161020230763392 16/10/2023 Sakun maravi 1735001WL047778 Sakun maravi 00415 SBIN0005490 800 800 Processed 10/11/2023 291275045 Sakunmaravi STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-040-001/88-C
(RAMTILA) 		1735001000NRG24161020230763393 16/10/2023 Sumrat 1735001WL047778 Sumrat 00415 SBIN0005490 800 800 Processed 09/11/2023 291275045 Sumrat BANK OF INDIA(508505)
SubTotal 112597 112597
293 BIJADANDI MP-35-001-016-001/103-A
(UDAIPUR) 		1735001016NRG24161020230761938 16/10/2023 anita yadav 1735001016WL047720 anita yadav 00415 SBIN0009096 2280 2280 Processed 09/11/2023 291275045 anitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
294 BIJADANDI MP-35-001-016-001/103-B
(UDAIPUR) 		1735001016NRG24161020230761939 16/10/2023 Suman 1735001016WL047720 Suman 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 Suman STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-016-001/132
(UDAIPUR) 		1735001016NRG24161020230761940 16/10/2023 saroj bai 1735001016WL047720 saroj bai 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 sarojbai STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-016-001/133
(UDAIPUR) 		1735001016NRG24161020230761941 16/10/2023 lila bai 1735001016WL047720 lila bai 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 lilabai STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-016-001/138
(UDAIPUR) 		1735001016NRG24161020230761942 16/10/2023 sakun yadav 1735001016WL047720 sakun yadav 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 sakunyadav STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-016-001/145
(UDAIPUR) 		1735001016NRG24161020230761943 16/10/2023 fula bai 1735001016WL047720 fula bai 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 fulabai STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-016-001/155-C
(UDAIPUR) 		1735001016NRG24161020230761944 16/10/2023 yasoda bai 1735001016WL047720 yasoda bai 00415 SBIN0009096 1900 1900 Processed 10/11/2023 291275045 yasodabai STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-016-001/17-A
(UDAIPUR) 		1735001016NRG24161020230761945 16/10/2023 ganiya 1735001016WL047720 ganiya 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 ganiya STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-016-001/18
(UDAIPUR) 		1735001016NRG24161020230761946 16/10/2023 kunji 1735001016WL047720 kunji 00415 SBIN0009096 2280 2280 Processed 09/11/2023 291275045 kunji INDIA POST PAYMENTS BANK LIMITED(508528)
302 BIJADANDI MP-35-001-016-001/18-A
(UDAIPUR) 		1735001016NRG24161020230761947 16/10/2023 gomti 1735001016WL047720 gomti 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 gomti STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-016-001/19
(UDAIPUR) 		1735001016NRG24161020230761948 16/10/2023 ansuiya bai 1735001016WL047720 ansuiya bai 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 ansuiyabai STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-016-001/191
(UDAIPUR) 		1735001016NRG24161020230761949 16/10/2023 munna yadav 1735001016WL047720 munna yadav 00415 SBIN0009096 2090 2090 Processed 10/11/2023 291275045 munnayadav STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-016-001/191-A
(UDAIPUR) 		1735001016NRG24161020230761950 16/10/2023 Vandna 1735001016WL047720 Vandna 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 Vandna STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-016-001/20
(UDAIPUR) 		1735001016NRG24161020230761951 16/10/2023 dasso bai 1735001016WL047720 dasso bai 00415 SBIN0009096 2090 2090 Processed 10/11/2023 291275045 dassobai STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-016-001/210
(UDAIPUR) 		1735001016NRG24161020230761952 16/10/2023 pravish 1735001016WL047720 pravish 00415 SBIN0009096 2090 2090 Processed 10/11/2023 291275045 pravish STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-016-001/213
(UDAIPUR) 		1735001016NRG24161020230761953 16/10/2023 sangeeta bai 1735001016WL047720 sangeeta bai 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 sangeetabai STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-016-001/213-B
(UDAIPUR) 		1735001016NRG24161020230761954 16/10/2023 laxmi sen 1735001016WL047720 laxmi sen 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 laxmisen STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-016-001/217-A
(UDAIPUR) 		1735001016NRG24161020230761955 16/10/2023 sabir 1735001016WL047720 sabir 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 sabir STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-016-001/238-A
(UDAIPUR) 		1735001016NRG24161020230761956 16/10/2023 laxmi yadav 1735001016WL047720 laxmi yadav 00415 SBIN0009096 2090 2090 Processed 10/11/2023 291275045 laxmiyadav STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-016-001/248
(UDAIPUR) 		1735001016NRG24161020230761957 16/10/2023 reena kumhar 1735001016WL047720 reena kumhar 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 reenakumhar STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-016-001/295
(UDAIPUR) 		1735001016NRG24161020230761959 16/10/2023 CHOTI 1735001016WL047720 CHOTI 00415 SBIN0009096 2090 2090 Processed 10/11/2023 291275045 CHOTI STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-016-001/33
(UDAIPUR) 		1735001016NRG24161020230761960 16/10/2023 mahesh mravi 1735001016WL047720 mahesh mravi 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 maheshmravi STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-016-001/335-A
(UDAIPUR) 		1735001016NRG24161020230761962 16/10/2023 meena 1735001016WL047720 meena 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 meena STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-016-001/335-A
(UDAIPUR) 		1735001016NRG24161020230761961 16/10/2023 menka 1735001016WL047720 menka 00415 SBIN0009096 1710 1710 Processed 10/11/2023 291275045 menka STATE BANK OF INDIA(508548)
317 BIJADANDI MP-35-001-016-001/366-A
(UDAIPUR) 		1735001016NRG24161020230761963 16/10/2023 rajjo bai 1735001016WL047720 rajjo bai 00415 SBIN0009096 570 570 Processed 10/11/2023 291275045 rajjobai STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-016-001/366-A
(UDAIPUR) 		1735001016NRG24161020230761964 16/10/2023 Santoshi 1735001016WL047720 Santoshi 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 Santoshi STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-016-001/377
(UDAIPUR) 		1735001016NRG24161020230761965 16/10/2023 gyana bai 1735001016WL047720 gyana bai 00415 SBIN0009096 2280 2280 Processed 09/11/2023 291275045 gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIJADANDI MP-35-001-016-001/381
(UDAIPUR) 		1735001016NRG24161020230761966 16/10/2023 GEETA BAI 1735001016WL047720 GEETA BAI 00415 SBIN0009096 2090 2090 Processed 10/11/2023 291275045 GEETABAI STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-016-001/42
(UDAIPUR) 		1735001016NRG24161020230761967 16/10/2023 usha bai 1735001016WL047720 usha bai 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 ushabai STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-016-001/5
(UDAIPUR) 		1735001016NRG24161020230761968 16/10/2023 batiya bai 1735001016WL047720 batiya bai 00415 SBIN0009096 2090 2090 Processed 10/11/2023 291275045 batiyabai STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-016-001/5
(UDAIPUR) 		1735001016NRG24161020230761969 16/10/2023 rakesh 1735001016WL047720 rakesh 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 rakesh STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-016-001/56-A
(UDAIPUR) 		1735001016NRG24161020230761970 16/10/2023 Sahin 1735001016WL047720 Sahin 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 Sahin STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-016-001/60
(UDAIPUR) 		1735001016NRG24161020230761971 16/10/2023 yasoda bai 1735001016WL047720 yasoda bai 00415 SBIN0009096 2090 2090 Processed 10/11/2023 291275045 yasodabai STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-016-001/75
(UDAIPUR) 		1735001016NRG24161020230761972 16/10/2023 aarti 1735001016WL047720 aarti 00415 SBIN0009096 1900 1900 Processed 10/11/2023 291275045 aarti STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-016-001/80
(UDAIPUR) 		1735001016NRG24161020230761973 16/10/2023 laxchhman 1735001016WL047720 laxchhman 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 laxchhman STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-016-001/84
(UDAIPUR) 		1735001016NRG24161020230761974 16/10/2023 meena 1735001016WL047720 meena 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 meena STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-016-001/93
(UDAIPUR) 		1735001016NRG24161020230761975 16/10/2023 asha bai 1735001016WL047720 asha bai 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 ashabai STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-016-001/93
(UDAIPUR) 		1735001016NRG24161020230761976 16/10/2023 sarita 1735001016WL047720 sarita 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 sarita STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-016-001/95
(UDAIPUR) 		1735001016NRG24161020230761977 16/10/2023 bisarti 1735001016WL047720 bisarti 00415 SBIN0009096 2280 2280 Processed 10/11/2023 291275045 bisarti STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-040-001/81-A
(RAMTILA) 		1735001000NRG24161020230763389 16/10/2023 Neha 1735001WL047778 Neha 00415 SBIN0009096 800 800 Processed 10/11/2023 291275045 Neha STATE BANK OF INDIA(508548)
SubTotal 85160 85160
333 BIJADANDI MP-35-001-024-001/156
(MANIKSARA) 		1735001024NRG24161020230762304 16/10/2023 vandna 1735001024WL047751 vandna 00415 SBIN0010824 1050 1050 Processed 10/11/2023 291275045 vandna STATE BANK OF INDIA(508548)
SubTotal 1050 1050
334 BIJADANDI MP-35-001-040-001/253-A
(RAMTILA) 		1735001000NRG24161020230763371 16/10/2023 Gyansingh 1735001WL047778 Gyansingh 00468 UBIN0558681 800 800 Processed 09/11/2023 291275045 Gyansingh UNION BANK OF INDIA(508500)
SubTotal 800 800
335 BIJADANDI MP-35-001-023-001/36-A
(BARONCHI) 		1735001000NRG24161020230762507 16/10/2023 Abhishek warkade 1735001WL047768 Abhishek warkade 00688 FINO0001001 1200 1200 Processed 09/11/2023 291275045 Abhishekwarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
336 BIJADANDI MP-35-001-040-001/26-A
(RAMTILA) 		1735001000NRG24161020230763374 16/10/2023 Anusuiya 1735001WL047778 Anusuiya 00688 FINO0001446 400 400 Processed 09/11/2023 291275045 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
337 BIJADANDI MP-35-001-015-001/100
(PONIYAMAL) 		1735001000NRG24161020230762580 16/10/2023 sukwariya bai 1735001WL047770 sukwariya bai 00691 IPOS0000001 630 630 Processed 09/11/2023 291275045 sukwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIJADANDI MP-35-001-015-001/15
(PONIYAMAL) 		1735001000NRG24161020230762588 16/10/2023 gumatiya bai 1735001WL047770 gumatiya bai 00691 IPOS0000001 2310 2310 Processed 09/11/2023 291275045 gumatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIJADANDI MP-35-001-015-002/217-A
(PONIYAMAL) 		1735001000NRG24161020230762695 16/10/2023 sukrat 1735001WL047770 sukrat 00691 IPOS0000001 2730 2730 Processed 09/11/2023 291275045 sukrat INDIA POST PAYMENTS BANK LIMITED(508528)
340 BIJADANDI MP-35-001-019-001/13-B
(CHARGAONMAL) 		1735001000NRG24161020230762833 16/10/2023 Balweer 1735001WL047772 Balweer 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291275045 Balweer JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 BIJADANDI MP-35-001-020-001/188
(LAWARMUDIA) 		1735001000NRG24161020230763230 16/10/2023 Nemlal maravi 1735001WL047776 Nemlal maravi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291275045 Nemlalmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIJADANDI MP-35-001-020-001/7-A
(LAWARMUDIA) 		1735001020NRG24161020230761547 16/10/2023 HEMLTA 1735001020WL047687 HEMLTA 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291275045 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIJADANDI MP-35-001-023-001/125-A
(BARONCHI) 		1735001000NRG24161020230762474 16/10/2023 Dasso bai 1735001WL047768 Dasso bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291275045 Dassobai INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIJADANDI MP-35-001-023-001/18
(BARONCHI) 		1735001000NRG24161020230762486 16/10/2023 Monu lal 1735001WL047768 Monu lal 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291275045 Monulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11670 11670
345 BIJADANDI MP-35-001-007-001/105
(KALPI) 		1735001007NRG24161020230762358 16/10/2023 pyari 1735001007WL047756 pyari 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 291275045 pyari STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-007-001/65
(KALPI) 		1735001007NRG24161020230762359 16/10/2023 karan 1735001007WL047756 karan 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 291275045 karan STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-007-002/405
(KALPI) 		1735001007NRG24161020230762362 16/10/2023 mehlo 1735001007WL047756 mehlo 00697 BKID0MG1345 442 442 Processed 09/11/2023 291275045 mehlo NARMADA JHABUA GRAMIN BANK(508515)
348 BIJADANDI MP-35-001-019-001/105
(CHARGAONMAL) 		1735001000NRG24161020230762822 16/10/2023 shankri bai 1735001WL047772 shankri bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 shankribai BANK OF INDIA(508505)
349 BIJADANDI MP-35-001-019-001/124
(CHARGAONMAL) 		1735001000NRG24161020230762829 16/10/2023 chhoti bai 1735001WL047772 chhoti bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
350 BIJADANDI MP-35-001-019-001/128
(CHARGAONMAL) 		1735001000NRG24161020230762832 16/10/2023 Malti bai 1735001WL047772 Malti bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Maltibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 BIJADANDI MP-35-001-019-001/130
(CHARGAONMAL) 		1735001000NRG24161020230762834 16/10/2023 Chain bai 1735001WL047772 Chain bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Chainbai INDIA POST PAYMENTS BANK LIMITED(508528)
352 BIJADANDI MP-35-001-019-001/144
(CHARGAONMAL) 		1735001000NRG24161020230762839 16/10/2023 yogendra maravi 1735001WL047772 yogendra maravi 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 yogendramaravi NARMADA JHABUA GRAMIN BANK(508515)
353 BIJADANDI MP-35-001-019-001/149
(CHARGAONMAL) 		1735001000NRG24161020230762841 16/10/2023 malti 1735001WL047772 malti 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 malti NARMADA JHABUA GRAMIN BANK(508515)
354 BIJADANDI MP-35-001-019-001/15
(CHARGAONMAL) 		1735001000NRG24161020230762843 16/10/2023 Bhagvati bai 1735001WL047772 Bhagvati bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
355 BIJADANDI MP-35-001-019-001/152
(CHARGAONMAL) 		1735001000NRG24161020230762844 16/10/2023 Janki bai 1735001WL047772 Janki bai 00697 BKID0MG1345 1000 1000 Processed 09/11/2023 291275045 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
356 BIJADANDI MP-35-001-019-001/156
(CHARGAONMAL) 		1735001000NRG24161020230762845 16/10/2023 parvat singh 1735001WL047772 parvat singh 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
357 BIJADANDI MP-35-001-019-001/164
(CHARGAONMAL) 		1735001000NRG24161020230762853 16/10/2023 Sumta bai 1735001WL047772 Sumta bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Sumtabai BANK OF INDIA(508505)
358 BIJADANDI MP-35-001-019-001/166
(CHARGAONMAL) 		1735001000NRG24161020230762855 16/10/2023 Siyabai 1735001WL047772 Siyabai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
359 BIJADANDI MP-35-001-019-001/170
(CHARGAONMAL) 		1735001000NRG24161020230762858 16/10/2023 silochana bai 1735001WL047772 silochana bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 silochanabai NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-019-001/175
(CHARGAONMAL) 		1735001000NRG24161020230762861 16/10/2023 Munni bai 1735001WL047772 Munni bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
361 BIJADANDI MP-35-001-019-001/182
(CHARGAONMAL) 		1735001000NRG24161020230762863 16/10/2023 Bisarti bai 1735001WL047772 Bisarti bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Bisartibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 BIJADANDI MP-35-001-019-001/186
(CHARGAONMAL) 		1735001000NRG24161020230762865 16/10/2023 muniya bai 1735001WL047772 muniya bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
363 BIJADANDI MP-35-001-019-001/24
(CHARGAONMAL) 		1735001000NRG24161020230762877 16/10/2023 Seeta Bai Maravi 1735001WL047772 Seeta Bai Maravi 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 SeetaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
364 BIJADANDI MP-35-001-019-001/24
(CHARGAONMAL) 		1735001000NRG24161020230762876 16/10/2023 Vinod Kumar Maravi 1735001WL047772 Vinod Kumar Maravi 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 VinodKumarMaravi NARMADA JHABUA GRAMIN BANK(508515)
365 BIJADANDI MP-35-001-019-001/32
(CHARGAONMAL) 		1735001000NRG24161020230762883 16/10/2023 Khetu singh 1735001WL047772 Khetu singh 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Khetusingh NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-019-001/33
(CHARGAONMAL) 		1735001000NRG24161020230762884 16/10/2023 Halki bai 1735001WL047772 Halki bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Halkibai BANK OF INDIA(508505)
367 BIJADANDI MP-35-001-019-001/34
(CHARGAONMAL) 		1735001000NRG24161020230762885 16/10/2023 dropti bai 1735001WL047772 dropti bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 droptibai NARMADA JHABUA GRAMIN BANK(508515)
368 BIJADANDI MP-35-001-019-001/38
(CHARGAONMAL) 		1735001000NRG24161020230762886 16/10/2023 Parvati 1735001WL047772 Parvati 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Parvati FINCARE SMALL FINANCE BANK LTD(608304)
369 BIJADANDI MP-35-001-019-001/51
(CHARGAONMAL) 		1735001000NRG24161020230762892 16/10/2023 Longvati bai 1735001WL047772 Longvati bai 00697 BKID0MG1345 1000 1000 Processed 09/11/2023 291275045 Longvatibai NARMADA JHABUA GRAMIN BANK(508515)
370 BIJADANDI MP-35-001-019-001/65
(CHARGAONMAL) 		1735001000NRG24161020230762894 16/10/2023 Satiya bai 1735001WL047772 Satiya bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Satiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 BIJADANDI MP-35-001-019-001/66
(CHARGAONMAL) 		1735001000NRG24161020230762895 16/10/2023 malti bai 1735001WL047772 malti bai 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIJADANDI MP-35-001-019-001/67
(CHARGAONMAL) 		1735001000NRG24161020230762896 16/10/2023 sukhiya bai 1735001WL047772 sukhiya bai 00697 BKID0MG1345 1000 1000 Processed 09/11/2023 291275045 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
373 BIJADANDI MP-35-001-019-001/74
(CHARGAONMAL) 		1735001000NRG24161020230762899 16/10/2023 Malti Bai Warkade 1735001WL047772 Malti Bai Warkade 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 MaltiBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
374 BIJADANDI MP-35-001-019-001/78
(CHARGAONMAL) 		1735001000NRG24161020230762902 16/10/2023 sakina bai 1735001WL047772 sakina bai 00697 BKID0MG1345 1200 1200 Processed 10/11/2023 291275045 sakinabai STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-019-001/79
(CHARGAONMAL) 		1735001000NRG24161020230762903 16/10/2023 chamru singh uikey 1735001WL047772 chamru singh uikey 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 chamrusinghuikey NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-019-001/84
(CHARGAONMAL) 		1735001000NRG24161020230762905 16/10/2023 Ramkali 1735001WL047772 Ramkali 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291275045 Ramkali BANK OF INDIA(508505)
377 BIJADANDI MP-35-001-040-001/144-A
(RAMTILA) 		1735001000NRG24161020230763353 16/10/2023 mukesha kumar 1735001WL047778 mukesha kumar 00697 BKID0MG1345 800 800 Processed 09/11/2023 291275045 mukeshakumar INDIA POST PAYMENTS BANK LIMITED(508528)
378 BIJADANDI MP-35-001-040-001/172
(RAMTILA) 		1735001000NRG24161020230763358 16/10/2023 jamuna 1735001WL047778 jamuna 00697 BKID0MG1345 800 800 Processed 09/11/2023 291275045 jamuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39336 39336
379 BIJADANDI MP-35-001-001-001/164-B
(BIJADANDI) 		1735001000NRG24161020230762547 16/10/2023 manisha bhavedi 1735001WL047769 manisha bhavedi 00697 BKID0MG1346 960 960 Processed 09/11/2023 291275045 manishabhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
380 BIJADANDI MP-35-001-001-001/177-C
(BIJADANDI) 		1735001000NRG24161020230762554 16/10/2023 hukum chand 1735001WL047769 hukum chand 00697 BKID0MG1346 960 960 Processed 09/11/2023 291275045 hukumchand BANK OF INDIA(508505)
381 BIJADANDI MP-35-001-001-001/208-A
(BIJADANDI) 		1735001001NRG24161020230762052 16/10/2023 SUDAMA MARAVI 1735001001WL047726 SUDAMA MARAVI 00697 BKID0MG1346 870 870 Processed 09/11/2023 291275045 SUDAMAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
382 BIJADANDI MP-35-001-001-001/273-C
(BIJADANDI) 		1735001000NRG24161020230762562 16/10/2023 Sandhya maravi 1735001WL047769 Sandhya maravi 00697 BKID0MG1346 960 960 Processed 09/11/2023 291275045 Sandhyamaravi NARMADA JHABUA GRAMIN BANK(508515)
383 BIJADANDI MP-35-001-018-002/14
(MAGARDHA) 		1735001000NRG24161020230762445 16/10/2023 chotelal 1735001WL047767 chotelal 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291275045 chotelal NARMADA JHABUA GRAMIN BANK(508515)
384 BIJADANDI MP-35-001-018-002/150
(MAGARDHA) 		1735001000NRG24161020230762446 16/10/2023 saymbihare 1735001WL047767 saymbihare 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291275045 saymbihare JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 BIJADANDI MP-35-001-018-002/16
(MAGARDHA) 		1735001000NRG24161020230762448 16/10/2023 ravi 1735001WL047767 ravi 00697 BKID0MG1346 645 645 Processed 09/11/2023 291275045 ravi NARMADA JHABUA GRAMIN BANK(508515)
386 BIJADANDI MP-35-001-018-002/164
(MAGARDHA) 		1735001000NRG24161020230762449 16/10/2023 ramwati 1735001WL047767 ramwati 00697 BKID0MG1346 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BIJADANDI MP-35-001-018-002/20-A
(MAGARDHA) 		1735001000NRG24161020230762454 16/10/2023 vijanti bai 1735001WL047767 vijanti bai 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291275045 vijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
388 BIJADANDI MP-35-001-018-002/210
(MAGARDHA) 		1735001000NRG24161020230762455 16/10/2023 nerbud 1735001WL047767 nerbud 00697 BKID0MG1346 645 645 Processed 09/11/2023 291275045 nerbud NARMADA JHABUA GRAMIN BANK(508515)
389 BIJADANDI MP-35-001-018-002/220
(MAGARDHA) 		1735001000NRG24161020230762457 16/10/2023 dalpet 1735001WL047767 dalpet 00697 BKID0MG1346 645 645 Processed 09/11/2023 291275045 dalpet INDIA POST PAYMENTS BANK LIMITED(508528)
390 BIJADANDI MP-35-001-018-002/220
(MAGARDHA) 		1735001000NRG24161020230762456 16/10/2023 shivlal 1735001WL047767 shivlal 00697 BKID0MG1346 645 645 Processed 09/11/2023 291275045 shivlal NARMADA JHABUA GRAMIN BANK(508515)
391 BIJADANDI MP-35-001-018-002/244
(MAGARDHA) 		1735001000NRG24161020230762459 16/10/2023 sobhaov 1735001WL047767 sobhaov 00697 BKID0MG1346 840 840 Processed 09/11/2023 291275045 sobhaov BANK OF INDIA(508505)
392 BIJADANDI MP-35-001-018-002/299
(MAGARDHA) 		1735001000NRG24161020230762463 16/10/2023 phaggo bai 1735001WL047767 phaggo bai 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291275045 phaggobai NARMADA JHABUA GRAMIN BANK(508515)
393 BIJADANDI MP-35-001-018-002/42
(MAGARDHA) 		1735001000NRG24161020230762466 16/10/2023 chokhelal 1735001WL047767 chokhelal 00697 BKID0MG1346 645 645 Processed 09/11/2023 291275045 chokhelal NARMADA JHABUA GRAMIN BANK(508515)
394 BIJADANDI MP-35-001-019-001/109
(CHARGAONMAL) 		1735001000NRG24161020230762823 16/10/2023 Prem bai 1735001WL047772 Prem bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 291275045 Prembai NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-019-001/126
(CHARGAONMAL) 		1735001000NRG24161020230762831 16/10/2023 Sukhiya 1735001WL047772 Sukhiya 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 291275045 Sukhiya BANK OF INDIA(508505)
396 BIJADANDI MP-35-001-020-001/110-A
(LAWARMUDIA) 		1735001000NRG24161020230763222 16/10/2023 anil kumar 1735001WL047776 anil kumar 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 291275045 anilkumar STATE BANK OF INDIA(508548)
397 BIJADANDI MP-35-001-020-001/111
(LAWARMUDIA) 		1735001000NRG24161020230763223 16/10/2023 jiyalal 1735001WL047776 jiyalal 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 291275045 jiyalal STATE BANK OF INDIA(508548)
398 BIJADANDI MP-35-001-020-001/112
(LAWARMUDIA) 		1735001000NRG24161020230763224 16/10/2023 harisanker 1735001WL047776 harisanker 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 291275045 harisanker NARMADA JHABUA GRAMIN BANK(508515)
399 BIJADANDI MP-35-001-020-001/130
(LAWARMUDIA) 		1735001000NRG24161020230763225 16/10/2023 ganna bai 1735001WL047776 ganna bai 00697 BKID0MG1346 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BIJADANDI MP-35-001-020-001/143
(LAWARMUDIA) 		1735001000NRG24161020230763226 16/10/2023 mangel 1735001WL047776 mangel 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 291275045 mangel INDIA POST PAYMENTS BANK LIMITED(508528)
401 BIJADANDI MP-35-001-020-001/204
(LAWARMUDIA) 		1735001000NRG24161020230763231 16/10/2023 rewati 1735001WL047776 rewati 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 291275045 rewati INDIA POST PAYMENTS BANK LIMITED(508528)
402 BIJADANDI MP-35-001-020-001/205
(LAWARMUDIA) 		1735001000NRG24161020230763232 16/10/2023 sumti bai 1735001WL047776 sumti bai 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 291275045 sumtibai NARMADA JHABUA GRAMIN BANK(508515)
403 BIJADANDI MP-35-001-020-001/224
(LAWARMUDIA) 		1735001000NRG24161020230763233 16/10/2023 khem sing 1735001WL047776 khem sing 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 291275045 khemsing BANK OF INDIA(508505)
404 BIJADANDI MP-35-001-020-001/233
(LAWARMUDIA) 		1735001000NRG24161020230763234 16/10/2023 santi bai 1735001WL047776 santi bai 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 291275045 santibai STATE BANK OF INDIA(508548)
405 BIJADANDI MP-35-001-020-001/257
(LAWARMUDIA) 		1735001000NRG24161020230763236 16/10/2023 shanti bai 1735001WL047776 shanti bai 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 291275045 shantibai STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-020-001/7
(LAWARMUDIA) 		1735001020NRG24161020230761546 16/10/2023 ratiya 1735001020WL047687 ratiya 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 291275045 ratiya NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-020-001/75-A
(LAWARMUDIA) 		1735001020NRG24161020230761549 16/10/2023 sanjay 1735001020WL047687 sanjay 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 291275045 sanjay NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-020-001/81
(LAWARMUDIA) 		1735001000NRG24161020230763240 16/10/2023 suresh 1735001WL047776 suresh 00697 BKID0MG1346 1200 1200 Processed 09/11/2023 291275045 suresh NARMADA JHABUA GRAMIN BANK(508515)
409 BIJADANDI MP-35-001-020-001/89
(LAWARMUDIA) 		1735001020NRG24161020230761551 16/10/2023 Suresh kumar 1735001020WL047687 Suresh kumar 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 291275045 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
410 BIJADANDI MP-35-001-020-001/90
(LAWARMUDIA) 		1735001020NRG24161020230761553 16/10/2023 chamra 1735001020WL047687 chamra 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 291275045 chamra NARMADA JHABUA GRAMIN BANK(508515)
411 BIJADANDI MP-35-001-020-001/90-A
(LAWARMUDIA) 		1735001020NRG24161020230761554 16/10/2023 netram 1735001020WL047687 netram 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 291275045 netram NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-020-001/91
(LAWARMUDIA) 		1735001020NRG24161020230761555 16/10/2023 sankarlal 1735001020WL047687 sankarlal 00697 BKID0MG1346 1400 1400 Processed 09/11/2023 291275045 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-024-001/130
(MANIKSARA) 		1735001024NRG24161020230762303 16/10/2023 sitaram 1735001024WL047751 sitaram 00697 BKID0MG1346 1050 1050 Processed 09/11/2023 291275045 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 BIJADANDI MP-35-001-024-001/4
(MANIKSARA) 		1735001024NRG24161020230762305 16/10/2023 phool sing 1735001024WL047751 phool sing 00697 BKID0MG1346 1050 1050 Processed 09/11/2023 291275045 phoolsing NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-024-004/17
(MANIKSARA) 		1735001024NRG24161020230762301 16/10/2023 Dhanwati 1735001024WL047750 Dhanwati 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291275045 Dhanwati NARMADA JHABUA GRAMIN BANK(508515)
416 BIJADANDI MP-35-001-024-004/34
(MANIKSARA) 		1735001024NRG24161020230762302 16/10/2023 hempal 1735001024WL047750 hempal 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291275045 hempal NARMADA JHABUA GRAMIN BANK(508515)
417 BIJADANDI MP-35-001-040-001/105
(RAMTILA) 		1735001000NRG24161020230763347 16/10/2023 ujiyar 1735001WL047778 ujiyar 00697 BKID0MG1346 800 800 Processed 09/11/2023 291275045 ujiyar INDIA POST PAYMENTS BANK LIMITED(508528)
418 BIJADANDI MP-35-001-040-001/153
(RAMTILA) 		1735001000NRG24161020230763357 16/10/2023 udel 1735001WL047778 udel 00697 BKID0MG1346 800 800 Processed 10/11/2023 291275045 udel STATE BANK OF INDIA(508548)
419 BIJADANDI MP-35-001-040-001/230
(RAMTILA) 		1735001000NRG24161020230763366 16/10/2023 sevvati 1735001WL047778 sevvati 00697 BKID0MG1346 800 800 Processed 09/11/2023 291275045 sevvati INDIA POST PAYMENTS BANK LIMITED(508528)
420 BIJADANDI MP-35-001-040-001/238
(RAMTILA) 		1735001000NRG24161020230763368 16/10/2023 sukla 1735001WL047778 sukla 00697 BKID0MG1346 800 800 Processed 09/11/2023 291275045 sukla NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-040-001/29
(RAMTILA) 		1735001000NRG24161020230763375 16/10/2023 hirmoti 1735001WL047778 hirmoti 00697 BKID0MG1346 400 400 Processed 10/11/2023 291275045 hirmoti STATE BANK OF INDIA(508548)
422 BIJADANDI MP-35-001-040-001/38
(RAMTILA) 		1735001000NRG24161020230763376 16/10/2023 dhneram 1735001WL047778 dhneram 00697 BKID0MG1346 400 400 Processed 09/11/2023 291275045 dhneram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 BIJADANDI MP-35-001-040-001/51
(RAMTILA) 		1735001000NRG24161020230763379 16/10/2023 Moale 1735001WL047778 Moale 00697 BKID0MG1346 400 400 Processed 09/11/2023 291275045 Moale INDIA POST PAYMENTS BANK LIMITED(508528)
424 BIJADANDI MP-35-001-040-001/56
(RAMTILA) 		1735001000NRG24161020230763382 16/10/2023 sumen 1735001WL047778 sumen 00697 BKID0MG1346 800 800 Processed 10/11/2023 291275045 sumen STATE BANK OF INDIA(508548)
425 BIJADANDI MP-35-001-040-001/70
(RAMTILA) 		1735001000NRG24161020230763384 16/10/2023 parwat 1735001WL047778 parwat 00697 BKID0MG1346 800 800 Processed 09/11/2023 291275045 parwat NARMADA JHABUA GRAMIN BANK(508515)
426 BIJADANDI MP-35-001-040-001/76
(RAMTILA) 		1735001000NRG24161020230763387 16/10/2023 Amarpal 1735001WL047778 Amarpal 00697 BKID0MG1346 800 800 Processed 09/11/2023 291275045 Amarpal BANK OF INDIA(508505)
427 BIJADANDI MP-35-001-040-001/81
(RAMTILA) 		1735001000NRG24161020230763388 16/10/2023 man ding 1735001WL047778 man ding 00697 BKID0MG1346 800 800 Processed 09/11/2023 291275045 manding INDIA POST PAYMENTS BANK LIMITED(508528)
428 BIJADANDI MP-35-001-040-001/88
(RAMTILA) 		1735001000NRG24161020230763391 16/10/2023 fatta sing 1735001WL047778 fatta sing 00697 BKID0MG1346 800 800 Processed 09/11/2023 291275045 fattasing INDIA POST PAYMENTS BANK LIMITED(508528)
429 BIJADANDI MP-35-001-040-001/89
(RAMTILA) 		1735001000NRG24161020230763394 16/10/2023 hari 1735001WL047778 hari 00697 BKID0MG1346 800 800 Processed 10/11/2023 291275045 hari STATE BANK OF INDIA(508548)
430 BIJADANDI MP-35-001-040-001/96-B
(RAMTILA) 		1735001000NRG24161020230763395 16/10/2023 Pyari bai 1735001WL047778 Pyari bai 00697 BKID0MG1346 800 800 Processed 09/11/2023 291275045 Pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52325 52325
431 BIJADANDI MP-35-001-015-001/10
(PONIYAMAL) 		1735001000NRG24161020230762574 16/10/2023 savni bai 1735001WL047770 savni bai 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 savnibai NARMADA JHABUA GRAMIN BANK(508515)
432 BIJADANDI MP-35-001-015-001/10-A
(PONIYAMAL) 		1735001000NRG24161020230762576 16/10/2023 bbhagwati 1735001WL047770 bbhagwati 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 bbhagwati NARMADA JHABUA GRAMIN BANK(508515)
433 BIJADANDI MP-35-001-015-001/10-A
(PONIYAMAL) 		1735001000NRG24161020230762575 16/10/2023 SEMSINGH 1735001WL047770 SEMSINGH 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 SEMSINGH INDIAN BANK(607105)
434 BIJADANDI MP-35-001-015-001/10-B
(PONIYAMAL) 		1735001000NRG24161020230762577 16/10/2023 golu 1735001WL047770 golu 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 golu NARMADA JHABUA GRAMIN BANK(508515)
435 BIJADANDI MP-35-001-015-001/101
(PONIYAMAL) 		1735001000NRG24161020230762581 16/10/2023 budhiya bai 1735001WL047770 budhiya bai 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
436 BIJADANDI MP-35-001-015-001/102
(PONIYAMAL) 		1735001000NRG24161020230762582 16/10/2023 ramkali 1735001WL047770 ramkali 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 ramkali NARMADA JHABUA GRAMIN BANK(508515)
437 BIJADANDI MP-35-001-015-001/11
(PONIYAMAL) 		1735001000NRG24161020230762584 16/10/2023 sahmatiya 1735001WL047770 sahmatiya 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
438 BIJADANDI MP-35-001-015-001/11-A
(PONIYAMAL) 		1735001000NRG24161020230762585 16/10/2023 bataso 1735001WL047770 bataso 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 bataso NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-015-001/14
(PONIYAMAL) 		1735001000NRG24161020230762586 16/10/2023 gareeba 1735001WL047770 gareeba 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 gareeba NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-015-001/14-C
(PONIYAMAL) 		1735001000NRG24161020230762587 16/10/2023 anita 1735001WL047770 anita 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 anita NARMADA JHABUA GRAMIN BANK(508515)
441 BIJADANDI MP-35-001-015-001/15-D
(PONIYAMAL) 		1735001000NRG24161020230762590 16/10/2023 SHYAM BAI 1735001WL047770 SHYAM BAI 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
442 BIJADANDI MP-35-001-015-001/19
(PONIYAMAL) 		1735001000NRG24161020230762592 16/10/2023 dropti 1735001WL047770 dropti 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 dropti NARMADA JHABUA GRAMIN BANK(508515)
443 BIJADANDI MP-35-001-015-001/27-A
(PONIYAMAL) 		1735001000NRG24161020230762594 16/10/2023 surja 1735001WL047770 surja 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 surja INDIA POST PAYMENTS BANK LIMITED(508528)
444 BIJADANDI MP-35-001-015-001/27-B
(PONIYAMAL) 		1735001000NRG24161020230762595 16/10/2023 sarju 1735001WL047770 sarju 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 sarju NARMADA JHABUA GRAMIN BANK(508515)
445 BIJADANDI MP-35-001-015-001/28
(PONIYAMAL) 		1735001000NRG24161020230762596 16/10/2023 gyanwati 1735001WL047770 gyanwati 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
446 BIJADANDI MP-35-001-015-001/30-A
(PONIYAMAL) 		1735001000NRG24161020230762597 16/10/2023 sonti 1735001WL047770 sonti 00697 BKID0MG1348 2100 2100 Processed 09/11/2023 291275045 sonti NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-015-001/31-A
(PONIYAMAL) 		1735001000NRG24161020230762598 16/10/2023 dropti bai 1735001WL047770 dropti bai 00697 BKID0MG1348 2100 2100 Processed 09/11/2023 291275045 droptibai NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-015-001/32
(PONIYAMAL) 		1735001000NRG24161020230762599 16/10/2023 pushpa 1735001WL047770 pushpa 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 pushpa NARMADA JHABUA GRAMIN BANK(508515)
449 BIJADANDI MP-35-001-015-001/36
(PONIYAMAL) 		1735001000NRG24161020230762600 16/10/2023 sudama 1735001WL047770 sudama 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 sudama NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-015-001/4-A
(PONIYAMAL) 		1735001000NRG24161020230762601 16/10/2023 rampyari 1735001WL047770 rampyari 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 rampyari NARMADA JHABUA GRAMIN BANK(508515)
451 BIJADANDI MP-35-001-015-001/41
(PONIYAMAL) 		1735001000NRG24161020230762603 16/10/2023 ranchi bai 1735001WL047770 ranchi bai 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 ranchibai NARMADA JHABUA GRAMIN BANK(508515)
452 BIJADANDI MP-35-001-015-001/41-A
(PONIYAMAL) 		1735001000NRG24161020230762605 16/10/2023 dsundiya 1735001WL047770 dsundiya 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 dsundiya NARMADA JHABUA GRAMIN BANK(508515)
453 BIJADANDI MP-35-001-015-001/41-A
(PONIYAMAL) 		1735001000NRG24161020230762604 16/10/2023 panna lal 1735001WL047770 panna lal 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
454 BIJADANDI MP-35-001-015-001/42
(PONIYAMAL) 		1735001000NRG24161020230762607 16/10/2023 geeta 1735001WL047770 geeta 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 geeta NARMADA JHABUA GRAMIN BANK(508515)
455 BIJADANDI MP-35-001-015-001/42-A
(PONIYAMAL) 		1735001000NRG24161020230762608 16/10/2023 mansingh 1735001WL047770 mansingh 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 mansingh NARMADA JHABUA GRAMIN BANK(508515)
456 BIJADANDI MP-35-001-015-001/43
(PONIYAMAL) 		1735001000NRG24161020230762609 16/10/2023 amarti 1735001WL047770 amarti 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 amarti NARMADA JHABUA GRAMIN BANK(508515)
457 BIJADANDI MP-35-001-015-001/44-A
(PONIYAMAL) 		1735001000NRG24161020230762610 16/10/2023 anta bai 1735001WL047770 anta bai 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 antabai NARMADA JHABUA GRAMIN BANK(508515)
458 BIJADANDI MP-35-001-015-001/47
(PONIYAMAL) 		1735001000NRG24161020230762611 16/10/2023 gend lal 1735001WL047770 gend lal 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 gendlal NARMADA JHABUA GRAMIN BANK(508515)
459 BIJADANDI MP-35-001-015-001/47
(PONIYAMAL) 		1735001000NRG24161020230762612 16/10/2023 into bai 1735001WL047770 into bai 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 intobai NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-015-001/47-A
(PONIYAMAL) 		1735001000NRG24161020230762613 16/10/2023 dhaniram 1735001WL047770 dhaniram 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
461 BIJADANDI MP-35-001-015-001/47-C
(PONIYAMAL) 		1735001000NRG24161020230762615 16/10/2023 saroj bai 1735001WL047770 saroj bai 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-015-001/5-A
(PONIYAMAL) 		1735001000NRG24161020230762616 16/10/2023 manglo 1735001WL047770 manglo 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 manglo NARMADA JHABUA GRAMIN BANK(508515)
463 BIJADANDI MP-35-001-015-001/5-B
(PONIYAMAL) 		1735001000NRG24161020230762617 16/10/2023 prem bai 1735001WL047770 prem bai 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 prembai NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-015-001/52
(PONIYAMAL) 		1735001000NRG24161020230762620 16/10/2023 simiya 1735001WL047770 simiya 00697 BKID0MG1348 2100 2100 Processed 09/11/2023 291275045 simiya NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-015-001/53
(PONIYAMAL) 		1735001000NRG24161020230762621 16/10/2023 kallu bai 1735001WL047770 kallu bai 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 kallubai NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-015-001/53-B
(PONIYAMAL) 		1735001000NRG24161020230762622 16/10/2023 jenti bai 1735001WL047770 jenti bai 00697 BKID0MG1348 630 630 Processed 09/11/2023 291275045 jentibai NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-015-001/54
(PONIYAMAL) 		1735001000NRG24161020230762623 16/10/2023 DUJIYA 1735001WL047770 DUJIYA 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-015-001/54-A
(PONIYAMAL) 		1735001000NRG24161020230762624 16/10/2023 sunitabai 1735001WL047770 sunitabai 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-015-001/55
(PONIYAMAL) 		1735001000NRG24161020230762625 16/10/2023 gulbanso bai 1735001WL047770 gulbanso bai 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 gulbansobai NARMADA JHABUA GRAMIN BANK(508515)
470 BIJADANDI MP-35-001-015-001/56-A
(PONIYAMAL) 		1735001000NRG24161020230762626 16/10/2023 aashik bai 1735001WL047770 aashik bai 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 aashikbai INDIAN BANK(607105)
471 BIJADANDI MP-35-001-015-001/57
(PONIYAMAL) 		1735001000NRG24161020230762627 16/10/2023 khubbi lal 1735001WL047770 khubbi lal 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 khubbilal NARMADA JHABUA GRAMIN BANK(508515)
472 BIJADANDI MP-35-001-015-001/57-A
(PONIYAMAL) 		1735001000NRG24161020230762628 16/10/2023 phul singh 1735001WL047770 phul singh 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-015-001/6
(PONIYAMAL) 		1735001000NRG24161020230762629 16/10/2023 ganesh 1735001WL047770 ganesh 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 ganesh NARMADA JHABUA GRAMIN BANK(508515)
474 BIJADANDI MP-35-001-015-001/64-A
(PONIYAMAL) 		1735001000NRG24161020230762635 16/10/2023 premvati 1735001WL047770 premvati 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 premvati NARMADA JHABUA GRAMIN BANK(508515)
475 BIJADANDI MP-35-001-015-001/64-B
(PONIYAMAL) 		1735001000NRG24161020230762636 16/10/2023 fulaso 1735001WL047770 fulaso 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 fulaso INDIA POST PAYMENTS BANK LIMITED(508528)
476 BIJADANDI MP-35-001-015-001/65-A
(PONIYAMAL) 		1735001000NRG24161020230762637 16/10/2023 sanjay 1735001WL047770 sanjay 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 sanjay NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-015-001/7
(PONIYAMAL) 		1735001000NRG24161020230762641 16/10/2023 sembai 1735001WL047770 sembai 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 sembai NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-015-001/7-A
(PONIYAMAL) 		1735001000NRG24161020230762642 16/10/2023 sundariya bai 1735001WL047770 sundariya bai 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 sundariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 BIJADANDI MP-35-001-015-001/7-B
(PONIYAMAL) 		1735001000NRG24161020230762643 16/10/2023 sonshingh 1735001WL047770 sonshingh 00697 BKID0MG1348 2310 2310 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BIJADANDI MP-35-001-015-001/72
(PONIYAMAL) 		1735001000NRG24161020230762645 16/10/2023 kuddi bai 1735001WL047770 kuddi bai 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 kuddibai NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-015-001/72-A
(PONIYAMAL) 		1735001000NRG24161020230762646 16/10/2023 ajay 1735001WL047770 ajay 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 ajay NARMADA JHABUA GRAMIN BANK(508515)
482 BIJADANDI MP-35-001-015-001/73
(PONIYAMAL) 		1735001000NRG24161020230762647 16/10/2023 MUNNA 1735001WL047770 MUNNA 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-015-001/74
(PONIYAMAL) 		1735001000NRG24161020230762648 16/10/2023 TEKARAM 1735001WL047770 TEKARAM 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 TEKARAM NARMADA JHABUA GRAMIN BANK(508515)
484 BIJADANDI MP-35-001-015-001/76
(PONIYAMAL) 		1735001000NRG24161020230762649 16/10/2023 aghnu 1735001WL047770 aghnu 00697 BKID0MG1348 1050 1050 Processed 09/11/2023 291275045 aghnu NARMADA JHABUA GRAMIN BANK(508515)
485 BIJADANDI MP-35-001-015-001/8-A
(PONIYAMAL) 		1735001000NRG24161020230762657 16/10/2023 duklo 1735001WL047770 duklo 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 duklo NARMADA JHABUA GRAMIN BANK(508515)
486 BIJADANDI MP-35-001-015-001/8-B
(PONIYAMAL) 		1735001000NRG24161020230762658 16/10/2023 rajwati 1735001WL047770 rajwati 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 rajwati NARMADA JHABUA GRAMIN BANK(508515)
487 BIJADANDI MP-35-001-015-001/82
(PONIYAMAL) 		1735001000NRG24161020230762659 16/10/2023 syambai 1735001WL047770 syambai 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 syambai NARMADA JHABUA GRAMIN BANK(508515)
488 BIJADANDI MP-35-001-015-001/82-C
(PONIYAMAL) 		1735001000NRG24161020230762660 16/10/2023 sukerwati 1735001WL047770 sukerwati 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 sukerwati NARMADA JHABUA GRAMIN BANK(508515)
489 BIJADANDI MP-35-001-015-001/82-D
(PONIYAMAL) 		1735001000NRG24161020230762662 16/10/2023 longa bai 1735001WL047770 longa bai 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 longabai NARMADA JHABUA GRAMIN BANK(508515)
490 BIJADANDI MP-35-001-015-001/82-D
(PONIYAMAL) 		1735001000NRG24161020230762661 16/10/2023 narsingh 1735001WL047770 narsingh 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 BIJADANDI MP-35-001-015-001/83
(PONIYAMAL) 		1735001000NRG24161020230762663 16/10/2023 halkoo 1735001WL047770 halkoo 00697 BKID0MG1348 1890 1890 Processed 09/11/2023 291275045 halkoo NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-015-001/84
(PONIYAMAL) 		1735001000NRG24161020230762664 16/10/2023 mangal 1735001WL047770 mangal 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 mangal NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-015-001/85
(PONIYAMAL) 		1735001000NRG24161020230762665 16/10/2023 sunder lal 1735001WL047770 sunder lal 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
494 BIJADANDI MP-35-001-015-001/86-A
(PONIYAMAL) 		1735001000NRG24161020230762667 16/10/2023 sevkumar 1735001WL047770 sevkumar 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 sevkumar NARMADA JHABUA GRAMIN BANK(508515)
495 BIJADANDI MP-35-001-015-001/88
(PONIYAMAL) 		1735001000NRG24161020230762669 16/10/2023 antram 1735001WL047770 antram 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 antram INDIAN BANK(607105)
496 BIJADANDI MP-35-001-015-001/88
(PONIYAMAL) 		1735001000NRG24161020230762668 16/10/2023 antram 1735001WL047770 antram 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 antram NARMADA JHABUA GRAMIN BANK(508515)
497 BIJADANDI MP-35-001-015-001/9
(PONIYAMAL) 		1735001000NRG24161020230762671 16/10/2023 barati 1735001WL047770 barati 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 barati NARMADA JHABUA GRAMIN BANK(508515)
498 BIJADANDI MP-35-001-015-001/9
(PONIYAMAL) 		1735001000NRG24161020230762672 16/10/2023 HALKI BAI 1735001WL047770 HALKI BAI 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 BIJADANDI MP-35-001-015-001/90-B
(PONIYAMAL) 		1735001000NRG24161020230762673 16/10/2023 sukko bai 1735001WL047770 sukko bai 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
500 BIJADANDI MP-35-001-015-001/90-C
(PONIYAMAL) 		1735001000NRG24161020230762675 16/10/2023 anita 1735001WL047770 anita 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 anita NARMADA JHABUA GRAMIN BANK(508515)
501 BIJADANDI MP-35-001-015-001/90-C
(PONIYAMAL) 		1735001000NRG24161020230762674 16/10/2023 sukdeen 1735001WL047770 sukdeen 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 sukdeen NARMADA JHABUA GRAMIN BANK(508515)
502 BIJADANDI MP-35-001-015-001/90-D
(PONIYAMAL) 		1735001000NRG24161020230762676 16/10/2023 samlo 1735001WL047770 samlo 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 samlo NARMADA JHABUA GRAMIN BANK(508515)
503 BIJADANDI MP-35-001-015-001/91-A
(PONIYAMAL) 		1735001000NRG24161020230762677 16/10/2023 dhanesh 1735001WL047770 dhanesh 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
504 BIJADANDI MP-35-001-015-001/91-B
(PONIYAMAL) 		1735001000NRG24161020230762678 16/10/2023 lamm 1735001WL047770 lamm 00697 BKID0MG1348 2310 2310 Processed 09/11/2023 291275045 lamm NARMADA JHABUA GRAMIN BANK(508515)
505 BIJADANDI MP-35-001-015-001/98
(PONIYAMAL) 		1735001000NRG24161020230762681 16/10/2023 gondiya 1735001WL047770 gondiya 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 gondiya NARMADA JHABUA GRAMIN BANK(508515)
506 BIJADANDI MP-35-001-015-001/99
(PONIYAMAL) 		1735001000NRG24161020230762682 16/10/2023 jouher shingh 1735001WL047770 jouher shingh 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 jouhershingh NARMADA JHABUA GRAMIN BANK(508515)
507 BIJADANDI MP-35-001-015-002/15
(PONIYAMAL) 		1735001000NRG24161020230762683 16/10/2023 MAIKU 1735001WL047770 MAIKU 00697 BKID0MG1348 420 420 Processed 09/11/2023 291275045 MAIKU NARMADA JHABUA GRAMIN BANK(508515)
508 BIJADANDI MP-35-001-015-002/17
(PONIYAMAL) 		1735001000NRG24161020230762684 16/10/2023 ramsingh 1735001WL047770 ramsingh 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
509 BIJADANDI MP-35-001-015-002/17-A
(PONIYAMAL) 		1735001000NRG24161020230762685 16/10/2023 shani 1735001WL047770 shani 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 shani NARMADA JHABUA GRAMIN BANK(508515)
510 BIJADANDI MP-35-001-015-002/171
(PONIYAMAL) 		1735001000NRG24161020230762686 16/10/2023 shillo bai 1735001WL047770 shillo bai 00697 BKID0MG1348 2520 2520 Processed 09/11/2023 291275045 shillobai FINCARE SMALL FINANCE BANK LTD(608304)
511 BIJADANDI MP-35-001-015-002/173
(PONIYAMAL) 		1735001000NRG24161020230762687 16/10/2023 khera 1735001WL047770 khera 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 khera NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-015-002/173
(PONIYAMAL) 		1735001000NRG24161020230762688 16/10/2023 maiki 1735001WL047770 maiki 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 maiki NARMADA JHABUA GRAMIN BANK(508515)
513 BIJADANDI MP-35-001-015-002/18
(PONIYAMAL) 		1735001000NRG24161020230762689 16/10/2023 bhura 1735001WL047770 bhura 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 bhura NARMADA JHABUA GRAMIN BANK(508515)
514 BIJADANDI MP-35-001-015-002/196
(PONIYAMAL) 		1735001000NRG24161020230762690 16/10/2023 jamni bai 1735001WL047770 jamni bai 00697 BKID0MG1348 2520 2520 Processed 09/11/2023 291275045 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
515 BIJADANDI MP-35-001-015-002/197
(PONIYAMAL) 		1735001000NRG24161020230762691 16/10/2023 ramvati 1735001WL047770 ramvati 00697 BKID0MG1348 840 840 Processed 09/11/2023 291275045 ramvati INDIAN BANK(607105)
516 BIJADANDI MP-35-001-015-002/201
(PONIYAMAL) 		1735001000NRG24161020230762692 16/10/2023 SAVITA 1735001WL047770 SAVITA 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
517 BIJADANDI MP-35-001-015-002/217
(PONIYAMAL) 		1735001000NRG24161020230762694 16/10/2023 FULABAI 1735001WL047770 FULABAI 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-015-002/217-A
(PONIYAMAL) 		1735001000NRG24161020230762696 16/10/2023 sukaliya 1735001WL047770 sukaliya 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 sukaliya NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-015-002/217-B
(PONIYAMAL) 		1735001000NRG24161020230762697 16/10/2023 ratni 1735001WL047770 ratni 00697 BKID0MG1348 630 630 Processed 09/11/2023 291275045 ratni NARMADA JHABUA GRAMIN BANK(508515)
520 BIJADANDI MP-35-001-015-002/217-C
(PONIYAMAL) 		1735001000NRG24161020230762699 16/10/2023 lamiya 1735001WL047770 lamiya 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 lamiya NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-015-002/222
(PONIYAMAL) 		1735001000NRG24161020230762701 16/10/2023 sonshingh 1735001WL047770 sonshingh 00697 BKID0MG1348 1260 1260 Processed 09/11/2023 291275045 sonshingh NARMADA JHABUA GRAMIN BANK(508515)
522 BIJADANDI MP-35-001-015-002/222-A
(PONIYAMAL) 		1735001000NRG24161020230762702 16/10/2023 shani lal 1735001WL047770 shani lal 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 shanilal NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-015-002/225
(PONIYAMAL) 		1735001000NRG24161020230762703 16/10/2023 maiku 1735001WL047770 maiku 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 maiku NARMADA JHABUA GRAMIN BANK(508515)
524 BIJADANDI MP-35-001-015-002/254
(PONIYAMAL) 		1735001000NRG24161020230762705 16/10/2023 jwahar 1735001WL047770 jwahar 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 jwahar NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-015-002/259
(PONIYAMAL) 		1735001000NRG24161020230762706 16/10/2023 AMER 1735001WL047770 AMER 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 AMER NARMADA JHABUA GRAMIN BANK(508515)
526 BIJADANDI MP-35-001-015-002/32
(PONIYAMAL) 		1735001000NRG24161020230762708 16/10/2023 JHAMMO 1735001WL047770 JHAMMO 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 JHAMMO NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-015-002/32-A
(PONIYAMAL) 		1735001000NRG24161020230762709 16/10/2023 ramma 1735001WL047770 ramma 00697 BKID0MG1348 1470 1470 Processed 09/11/2023 291275045 ramma NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-015-002/32-A
(PONIYAMAL) 		1735001000NRG24161020230762710 16/10/2023 ramota 1735001WL047770 ramota 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 ramota NARMADA JHABUA GRAMIN BANK(508515)
529 BIJADANDI MP-35-001-015-002/32-B
(PONIYAMAL) 		1735001000NRG24161020230762711 16/10/2023 silochna 1735001WL047770 silochna 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 silochna NARMADA JHABUA GRAMIN BANK(508515)
530 BIJADANDI MP-35-001-015-002/57-A
(PONIYAMAL) 		1735001000NRG24161020230762714 16/10/2023 mahesh 1735001WL047770 mahesh 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 mahesh NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-015-002/58
(PONIYAMAL) 		1735001000NRG24161020230762715 16/10/2023 ganpat 1735001WL047770 ganpat 00697 BKID0MG1348 2100 2100 Processed 09/11/2023 291275045 ganpat NARMADA JHABUA GRAMIN BANK(508515)
532 BIJADANDI MP-35-001-015-002/63
(PONIYAMAL) 		1735001000NRG24161020230762716 16/10/2023 bhadde 1735001WL047770 bhadde 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 bhadde JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
533 BIJADANDI MP-35-001-015-002/66
(PONIYAMAL) 		1735001000NRG24161020230762717 16/10/2023 ganiya 1735001WL047770 ganiya 00697 BKID0MG1348 2730 2730 Processed 09/11/2023 291275045 ganiya NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-015-002/89-B
(PONIYAMAL) 		1735001000NRG24161020230762719 16/10/2023 ramwati 1735001WL047770 ramwati 00697 BKID0MG1348 1890 1890 Processed 09/11/2023 291275045 ramwati NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-015-002/9-A
(PONIYAMAL) 		1735001000NRG24161020230762720 16/10/2023 maiku 1735001WL047770 maiku 00697 BKID0MG1348 840 840 Processed 09/11/2023 291275045 maiku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 164010 164010
536 BIJADANDI MP-35-001-007-001/69
(KALPI) 		1735001007NRG24161020230762361 16/10/2023 meshawar 1735001007WL047756 meshawar 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291275045 meshawar STATE BANK OF INDIA(508548)
537 BIJADANDI MP-35-001-007-001/69
(KALPI) 		1735001007NRG24161020230762360 16/10/2023 sayam bai 1735001007WL047756 sayam bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291275045 sayambai BANK OF INDIA(508505)
538 BIJADANDI MP-35-001-018-002/193-A
(MAGARDHA) 		1735001000NRG24161020230762453 16/10/2023 surendr 1735001WL047767 surendr 00697 BKID0NAMRGB 1050 1050 Processed 10/11/2023 291275045 surendr STATE BANK OF INDIA(508548)
539 BIJADANDI MP-35-001-019-001/241
(CHARGAONMAL) 		1735001000NRG24161020230762878 16/10/2023 Santri bai 1735001WL047772 Santri bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291275045 Santribai NARMADA JHABUA GRAMIN BANK(508515)
540 BIJADANDI MP-35-001-040-001/214-A
(RAMTILA) 		1735001000NRG24161020230763365 16/10/2023 Madhuri 1735001WL047778 Madhuri 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291275045 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
Total 695557 695557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_161023APB_FTO_320171 Bank of India BKID0009490 Bijadandi 140060
2 BIJADANDI MP1735001_161023APB_FTO_320171 Central Bank Of India CBIN0281635 BILHARI 1200
3 BIJADANDI MP1735001_161023APB_FTO_320171 Central Bank Of India CBIN0282845 PINORA 725
4 BIJADANDI MP1735001_161023APB_FTO_320171 Central Bank Of India CBIN0284169 NARANYANGANJ 1000
5 BIJADANDI MP1735001_161023APB_FTO_320171 Central Bank Of India CBIN0284258 KUNDAM 2280
6 BIJADANDI MP1735001_161023APB_FTO_320171 Indian Bank IDIB000M602 Maneri 75600
7 BIJADANDI MP1735001_161023APB_FTO_320171 State Bank of India SBIN0005490 BIJADANDI 112597
8 BIJADANDI MP1735001_161023APB_FTO_320171 State Bank of India SBIN0009096 UDAIPUR 85160
9 BIJADANDI MP1735001_161023APB_FTO_320171 State Bank of India SBIN0010824 BARELA 1050
10 BIJADANDI MP1735001_161023APB_FTO_320171 Union Bank of India UBIN0558681 VIJAY NAGAR 800
11 BIJADANDI MP1735001_161023APB_FTO_320171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 BIJADANDI MP1735001_161023APB_FTO_320171 Fino Payments Bank Ltd FINO0001446 MP RO 400
13 BIJADANDI MP1735001_161023APB_FTO_320171 India Post Payments Bank IPOS0000001 Mandla 11670
14 BIJADANDI MP1735001_161023APB_FTO_320171 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 39336
15 BIJADANDI MP1735001_161023APB_FTO_320171 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 52325
16 BIJADANDI MP1735001_161023APB_FTO_320171 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 164010
17 BIJADANDI MP1735001_161023APB_FTO_320171 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1850
18 BIJADANDI MP1735001_161023APB_FTO_320171 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 4294

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