Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_060723APB_FTO_150917
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-35-001-002-001/1
(KHAMHERKHEDA) 		1735001002NRG24060720230494339 06/07/2023 savita 1735001002WL024053 savita 00048 BKID0009490 663 663 Processed 11/07/2023 807274888 savita BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-002-001/104
(KHAMHERKHEDA) 		1735001002NRG24060720230494344 06/07/2023 laxmi bai 1735001002WL024053 laxmi bai 00048 BKID0009490 442 442 Processed 11/07/2023 807274888 laxmibai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-002-001/112-A
(KHAMHERKHEDA) 		1735001002NRG24060720230494349 06/07/2023 betibai 1735001002WL024053 betibai 00048 BKID0009490 442 442 Processed 11/07/2023 807274888 betibai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-002-001/113
(KHAMHERKHEDA) 		1735001002NRG24060720230494350 06/07/2023 son sing 1735001002WL024053 son sing 00048 BKID0009490 663 663 Processed 11/07/2023 807274888 sonsing STATE BANK OF INDIA(508548)
5 BIJADANDI MP-35-001-002-001/164
(KHAMHERKHEDA) 		1735001002NRG24060720230494355 06/07/2023 biriya 1735001002WL024053 biriya 00048 BKID0009490 663 663 Processed 11/07/2023 807274888 biriya BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-002-001/165-A
(KHAMHERKHEDA) 		1735001002NRG24060720230494356 06/07/2023 indarvati 1735001002WL024053 indarvati 00048 BKID0009490 663 663 Processed 11/07/2023 807274888 indarvati STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-002-001/23
(KHAMHERKHEDA) 		1735001002NRG24060720230494361 06/07/2023 preeti 1735001002WL024053 preeti 00048 BKID0009490 663 663 Processed 11/07/2023 807274888 preeti BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-002-001/38
(KHAMHERKHEDA) 		1735001002NRG24060720230494363 06/07/2023 sevkali 1735001002WL024053 sevkali 00048 BKID0009490 442 442 Processed 11/07/2023 807274888 sevkali BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-002-001/75
(KHAMHERKHEDA) 		1735001002NRG24060720230494377 06/07/2023 JEVANTI 1735001002WL024053 JEVANTI 00048 BKID0009490 663 663 Processed 11/07/2023 807274888 JEVANTI BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-002-001/83
(KHAMHERKHEDA) 		1735001002NRG24060720230494379 06/07/2023 santree bai 1735001002WL024053 santree bai 00048 BKID0009490 663 663 Processed 11/07/2023 807274888 santreebai STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-002-001/92-C
(KHAMHERKHEDA) 		1735001002NRG24060720230494383 06/07/2023 Mohit 1735001002WL024053 Mohit 00048 BKID0009490 663 663 Processed 11/07/2023 807274888 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJADANDI MP-35-001-002-001/93
(KHAMHERKHEDA) 		1735001002NRG24060720230494384 06/07/2023 ramvati 1735001002WL024053 ramvati 00048 BKID0009490 663 663 Processed 11/07/2023 807274888 ramvati BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-003-001/11
(BARANGDA) 		1735001003NRG24060720230493784 06/07/2023 Silochna 1735001003WL024019 Silochna 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Silochna STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-003-001/15
(BARANGDA) 		1735001000NRG24060720230493582 06/07/2023 peramwati 1735001WL024010 peramwati 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 peramwati BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-003-001/22
(BARANGDA) 		1735001000NRG24060720230493586 06/07/2023 Lamiya bai 1735001WL024010 Lamiya bai 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Lamiyabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-003-001/27
(BARANGDA) 		1735001003NRG24060720230493786 06/07/2023 Andeep 1735001003WL024019 Andeep 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Andeep BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-003-001/27-B
(BARANGDA) 		1735001000NRG24060720230493591 06/07/2023 Bhagchandra 1735001WL024010 Bhagchandra 00048 BKID0009490 200 200 Processed 11/07/2023 807274888 Bhagchandra BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-003-001/28
(BARANGDA) 		1735001003NRG24060720230493787 06/07/2023 Pehalvati 1735001003WL024019 Pehalvati 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Pehalvati INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJADANDI MP-35-001-003-001/47
(BARANGDA) 		1735001003NRG24060720230493793 06/07/2023 Dhannu lal 1735001003WL024019 Dhannu lal 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Dhannulal BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-003-001/5
(BARANGDA) 		1735001003NRG24060720230493796 06/07/2023 Mukesh 1735001003WL024019 Mukesh 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Mukesh STATE BANK OF INDIA(508548)
21 BIJADANDI MP-35-001-003-001/55
(BARANGDA) 		1735001003NRG24060720230493798 06/07/2023 Nirmila 1735001003WL024019 Nirmila 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Nirmila STATE BANK OF INDIA(508548)
22 BIJADANDI MP-35-001-003-001/79-A
(BARANGDA) 		1735001000NRG24060720230493599 06/07/2023 shivkali 1735001WL024010 shivkali 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 shivkali BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-003-002/15
(BARANGDA) 		1735001003NRG24060720230492017 06/07/2023 nima ba 1735001003WL023944 nima ba 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 nimaba BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-003-002/27
(BARANGDA) 		1735001003NRG24060720230492023 06/07/2023 phool wati 1735001003WL023944 phool wati 00048 BKID0009490 1200 1200 Processed 11/07/2023 807274888 phoolwati BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-003-002/29
(BARANGDA) 		1735001003NRG24060720230492025 06/07/2023 Pehalwati 1735001003WL023944 Pehalwati 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Pehalwati BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-003-002/30-A
(BARANGDA) 		1735001003NRG24060720230492027 06/07/2023 Pammi bai 1735001003WL023944 Pammi bai 00048 BKID0009490 1200 1200 Processed 11/07/2023 807274888 Pammibai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-003-002/35-A
(BARANGDA) 		1735001003NRG24060720230492030 06/07/2023 Malti bai 1735001003WL023944 Malti bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Maltibai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-003-002/39
(BARANGDA) 		1735001003NRG24060720230492034 06/07/2023 Anju yadav 1735001003WL023944 Anju yadav 00048 BKID0009490 1200 1200 Processed 11/07/2023 807274888 Anjuyadav BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-003-002/44
(BARANGDA) 		1735001003NRG24060720230492037 06/07/2023 Vineeta 1735001003WL023944 Vineeta 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Vineeta BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-003-002/57
(BARANGDA) 		1735001003NRG24060720230492049 06/07/2023 komal singh 1735001003WL023944 komal singh 00048 BKID0009490 1200 1200 Processed 11/07/2023 807274888 komalsingh BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-003-002/6-A
(BARANGDA) 		1735001003NRG24060720230492053 06/07/2023 Sunil kumar 1735001003WL023944 Sunil kumar 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Sunilkumar STATE BANK OF INDIA(508548)
32 BIJADANDI MP-35-001-003-002/67
(BARANGDA) 		1735001003NRG24060720230492056 06/07/2023 Budhiya 1735001003WL023944 Budhiya 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Budhiya BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-003-003/1
(BARANGDA) 		1735001003NRG24060720230492063 06/07/2023 Nanhi bai 1735001003WL023944 Nanhi bai 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJADANDI MP-35-001-003-003/1
(BARANGDA) 		1735001003NRG24060720230492064 06/07/2023 Vishal 1735001003WL023944 Vishal 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Vishal BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-003-003/18
(BARANGDA) 		1735001003NRG24060720230492071 06/07/2023 Narendra 1735001003WL023944 Narendra 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Narendra BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-003-003/30
(BARANGDA) 		1735001003NRG24060720230492077 06/07/2023 Barato bai 1735001003WL023944 Barato bai 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 Baratobai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-003-003/30
(BARANGDA) 		1735001003NRG24060720230492078 06/07/2023 Indo bai 1735001003WL023944 Indo bai 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 Indobai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-003-003/4-A
(BARANGDA) 		1735001003NRG24060720230492085 06/07/2023 Sevvati 1735001003WL023944 Sevvati 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 Sevvati BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-003-003/58
(BARANGDA) 		1735001003NRG24060720230492093 06/07/2023 Mahendra 1735001003WL023944 Mahendra 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Mahendra STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-003-003/61
(BARANGDA) 		1735001003NRG24060720230492094 06/07/2023 Jhamiya 1735001003WL023944 Jhamiya 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Jhamiya BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-003-003/65
(BARANGDA) 		1735001003NRG24060720230492096 06/07/2023 Suhaga 1735001003WL023944 Suhaga 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 Suhaga BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-003-003/66
(BARANGDA) 		1735001003NRG24060720230492097 06/07/2023 Rajiya bai 1735001003WL023944 Rajiya bai 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Rajiyabai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-003-003/68
(BARANGDA) 		1735001003NRG24060720230492099 06/07/2023 Nandni 1735001003WL023944 Nandni 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Nandni BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-003-003/7-A
(BARANGDA) 		1735001003NRG24060720230492102 06/07/2023 Roshni 1735001003WL023944 Roshni 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Roshni BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-003-003/70
(BARANGDA) 		1735001003NRG24060720230492103 06/07/2023 rajendra kumar 1735001003WL023944 rajendra kumar 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 rajendrakumar BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-003-004/1
(BARANGDA) 		1735001003NRG24060720230492115 06/07/2023 kamalvati 1735001003WL023944 kamalvati 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 kamalvati BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-003-004/13
(BARANGDA) 		1735001000NRG24060720230493604 06/07/2023 Mena Tekam 1735001WL024010 Mena Tekam 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 MenaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJADANDI MP-35-001-003-004/15
(BARANGDA) 		1735001003NRG24060720230492118 06/07/2023 Dhaneshvari 1735001003WL023944 Dhaneshvari 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 Dhaneshvari BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-003-004/17
(BARANGDA) 		1735001003NRG24060720230492120 06/07/2023 Ganpat 1735001003WL023944 Ganpat 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Ganpat BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-003-004/18
(BARANGDA) 		1735001003NRG24060720230492121 06/07/2023 Ketki 1735001003WL023944 Ketki 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 Ketki FINCARE SMALL FINANCE BANK LTD(608304)
51 BIJADANDI MP-35-001-003-004/21
(BARANGDA) 		1735001003NRG24060720230492126 06/07/2023 kamaliya 1735001003WL023944 kamaliya 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 kamaliya BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-003-004/25
(BARANGDA) 		1735001000NRG24060720230493605 06/07/2023 Vimla 1735001WL024010 Vimla 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 Vimla NARMADA JHABUA GRAMIN BANK(508515)
53 BIJADANDI MP-35-001-003-004/27
(BARANGDA) 		1735001000NRG24060720230493609 06/07/2023 Bhunti bai 1735001WL024010 Bhunti bai 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 Bhuntibai BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-003-004/33-A
(BARANGDA) 		1735001003NRG24060720230492130 06/07/2023 Manish 1735001003WL023944 Manish 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Manish BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-003-004/36-A
(BARANGDA) 		1735001000NRG24060720230493612 06/07/2023 Jhummak singh 1735001WL024010 Jhummak singh 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Jhummaksingh STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-003-004/36-A
(BARANGDA) 		1735001000NRG24060720230493613 06/07/2023 Vidya bai 1735001WL024010 Vidya bai 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Vidyabai BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-003-004/37
(BARANGDA) 		1735001000NRG24060720230493614 06/07/2023 Dulari bai 1735001WL024010 Dulari bai 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 Dularibai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-003-004/38-A
(BARANGDA) 		1735001000NRG24060720230493615 06/07/2023 Umesh 1735001WL024010 Umesh 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 Umesh BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-003-004/4
(BARANGDA) 		1735001000NRG24060720230493617 06/07/2023 nanhee bai 1735001WL024010 nanhee bai 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 nanheebai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-003-004/42
(BARANGDA) 		1735001003NRG24060720230492133 06/07/2023 lakhan 1735001003WL023944 lakhan 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 lakhan BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-003-004/59
(BARANGDA) 		1735001003NRG24060720230492145 06/07/2023 Prem singh 1735001003WL023944 Prem singh 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 Premsingh BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-003-004/61-A
(BARANGDA) 		1735001000NRG24060720230493626 06/07/2023 sareeta 1735001WL024010 sareeta 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 sareeta BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-003-005/1-A
(BARANGDA) 		1735001003NRG24060720230492148 06/07/2023 siya bai 1735001003WL023944 siya bai 00048 BKID0009490 1000 1000 Processed 11/07/2023 807274888 siyabai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-008-002/82
(PONDIMAL) 		1735001000NRG24060720230493707 06/07/2023 devki maravi 1735001WL024015 devki maravi 00048 BKID0009490 1326 1326 Processed 11/07/2023 807274888 devkimaravi BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-022-005/38-B
(VIJAYPUR) 		1735001000NRG24060720230494147 06/07/2023 Bhan singh 1735001WL024037 Bhan singh 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Bhansingh BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-022-005/38-B
(VIJAYPUR) 		1735001000NRG24060720230494146 06/07/2023 noni bai 1735001WL024037 noni bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 nonibai BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-022-005/4
(VIJAYPUR) 		1735001000NRG24060720230494148 06/07/2023 rajendra kumar 1735001WL024037 rajendra kumar 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 rajendrakumar BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-022-005/48
(VIJAYPUR) 		1735001000NRG24060720230494155 06/07/2023 shaymkali 1735001WL024037 shaymkali 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 shaymkali BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-023-001/134
(BARONCHI) 		1735001000NRG24060720230495075 06/07/2023 pretibha 1735001WL024098 pretibha 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 pretibha BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-023-001/134
(BARONCHI) 		1735001000NRG24060720230495076 06/07/2023 Shivnandan warkade 1735001WL024098 Shivnandan warkade 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 Shivnandanwarkade BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-023-001/141
(BARONCHI) 		1735001000NRG24060720230495078 06/07/2023 kiran bai 1735001WL024098 kiran bai 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 kiranbai BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-023-001/148-A
(BARONCHI) 		1735001000NRG24060720230495080 06/07/2023 durgesvari 1735001WL024098 durgesvari 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 durgesvari BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-023-001/148-B
(BARONCHI) 		1735001000NRG24060720230495081 06/07/2023 nilam 1735001WL024098 nilam 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 nilam BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-023-001/21
(BARONCHI) 		1735001000NRG24060720230495083 06/07/2023 duja bai 1735001WL024098 duja bai 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 dujabai BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-023-001/21-B
(BARONCHI) 		1735001000NRG24060720230495084 06/07/2023 devanti bai 1735001WL024098 devanti bai 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 devantibai BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-023-001/31
(BARONCHI) 		1735001000NRG24060720230495085 06/07/2023 amarvati bai 1735001WL024098 amarvati bai 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 amarvatibai BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-023-001/36-A
(BARONCHI) 		1735001000NRG24060720230495090 06/07/2023 rama bai 1735001WL024098 rama bai 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 ramabai BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-023-001/61
(BARONCHI) 		1735001000NRG24060720230495098 06/07/2023 gaytri bai 1735001WL024098 gaytri bai 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 gaytribai BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-023-001/64-B
(BARONCHI) 		1735001000NRG24060720230495099 06/07/2023 parsotam 1735001WL024098 parsotam 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 parsotam BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-023-001/74
(BARONCHI) 		1735001000NRG24060720230495101 06/07/2023 malti bai 1735001WL024098 malti bai 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 maltibai BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-023-001/75-A
(BARONCHI) 		1735001000NRG24060720230495102 06/07/2023 kusum bai 1735001WL024098 kusum bai 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 kusumbai BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-023-001/81
(BARONCHI) 		1735001000NRG24060720230495104 06/07/2023 dhanvati bai 1735001WL024098 dhanvati bai 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 dhanvatibai BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-023-001/85-A
(BARONCHI) 		1735001000NRG24060720230495106 06/07/2023 sunita bai 1735001WL024098 sunita bai 00048 BKID0009490 570 570 Processed 11/07/2023 807274888 sunitabai BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-023-002/111
(BARONCHI) 		1735001000NRG24060720230494082 06/07/2023 ginna bai 1735001WL024036 ginna bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 ginnabai BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-023-002/113
(BARONCHI) 		1735001000NRG24060720230494086 06/07/2023 sarita bai 1735001WL024036 sarita bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 saritabai BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-023-002/116
(BARONCHI) 		1735001000NRG24060720230494090 06/07/2023 pawan kumar 1735001WL024036 pawan kumar 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 pawankumar STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-023-002/117
(BARONCHI) 		1735001000NRG24060720230494091 06/07/2023 lakshman 1735001WL024036 lakshman 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 lakshman BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-023-002/119
(BARONCHI) 		1735001000NRG24060720230494094 06/07/2023 anjli 1735001WL024036 anjli 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 anjli BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-023-002/132
(BARONCHI) 		1735001000NRG24060720230494100 06/07/2023 bisarti bai 1735001WL024036 bisarti bai 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 bisartibai BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-023-002/151
(BARONCHI) 		1735001000NRG24060720230494101 06/07/2023 dropti bai 1735001WL024036 dropti bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 droptibai BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-023-002/161-A
(BARONCHI) 		1735001000NRG24060720230494103 06/07/2023 rukmani bai 1735001WL024036 rukmani bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 rukmanibai BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-023-002/179-A
(BARONCHI) 		1735001000NRG24060720230494108 06/07/2023 basant 1735001WL024036 basant 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 basant BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-023-002/179-A
(BARONCHI) 		1735001000NRG24060720230494109 06/07/2023 Sunita bai 1735001WL024036 Sunita bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Sunitabai BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-023-002/189
(BARONCHI) 		1735001000NRG24060720230494110 06/07/2023 chhoti bai 1735001WL024036 chhoti bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 chhotibai BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-023-002/22
(BARONCHI) 		1735001000NRG24060720230494113 06/07/2023 Rajeshwari pandro 1735001WL024036 Rajeshwari pandro 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Rajeshwaripandro BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-023-002/26
(BARONCHI) 		1735001000NRG24060720230494115 06/07/2023 sharda 1735001WL024036 sharda 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 sharda BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-023-002/29
(BARONCHI) 		1735001000NRG24060720230494116 06/07/2023 amli bai 1735001WL024036 amli bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 amlibai BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-023-002/29-A
(BARONCHI) 		1735001000NRG24060720230494118 06/07/2023 lalta bai 1735001WL024036 lalta bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 laltabai BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-023-002/31-A
(BARONCHI) 		1735001000NRG24060720230494120 06/07/2023 syamvati bai 1735001WL024036 syamvati bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 syamvatibai BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-023-002/41
(BARONCHI) 		1735001000NRG24060720230494122 06/07/2023 chhoti bai 1735001WL024036 chhoti bai 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJADANDI MP-35-001-023-002/42
(BARONCHI) 		1735001000NRG24060720230494123 06/07/2023 pram bai 1735001WL024036 pram bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 prambai BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-023-002/43
(BARONCHI) 		1735001000NRG24060720230494125 06/07/2023 kudiya bai 1735001WL024036 kudiya bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 kudiyabai BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-023-002/43-A
(BARONCHI) 		1735001000NRG24060720230494126 06/07/2023 sarmila bai 1735001WL024036 sarmila bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 sarmilabai BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-023-002/60
(BARONCHI) 		1735001000NRG24060720230494129 06/07/2023 mamta bai 1735001WL024036 mamta bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 mamtabai BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-023-002/63
(BARONCHI) 		1735001000NRG24060720230494131 06/07/2023 champa bai 1735001WL024036 champa bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 champabai BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-023-002/64
(BARONCHI) 		1735001000NRG24060720230494132 06/07/2023 udal singh 1735001WL024036 udal singh 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 udalsingh BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-023-002/67
(BARONCHI) 		1735001000NRG24060720230494133 06/07/2023 mahnti bai 1735001WL024036 mahnti bai 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 mahntibai BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-023-002/81
(BARONCHI) 		1735001000NRG24060720230494134 06/07/2023 sandhya 1735001WL024036 sandhya 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 sandhya BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-023-002/82-A
(BARONCHI) 		1735001000NRG24060720230494135 06/07/2023 veersingh 1735001WL024036 veersingh 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 veersingh BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-023-002/84
(BARONCHI) 		1735001000NRG24060720230494136 06/07/2023 ramkali bai 1735001WL024036 ramkali bai 00048 BKID0009490 400 400 Processed 11/07/2023 807274888 ramkalibai BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-023-002/86
(BARONCHI) 		1735001000NRG24060720230494139 06/07/2023 Chain vati 1735001WL024036 Chain vati 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Chainvati BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-023-002/88-A
(BARONCHI) 		1735001000NRG24060720230494141 06/07/2023 sevkali bai 1735001WL024036 sevkali bai 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 sevkalibai BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-023-002/90
(BARONCHI) 		1735001000NRG24060720230494143 06/07/2023 kusumlata udali 1735001WL024036 kusumlata udali 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 kusumlataudali BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-023-002/92
(BARONCHI) 		1735001000NRG24060720230494145 06/07/2023 Veerendra kumar maravi 1735001WL024036 Veerendra kumar maravi 00048 BKID0009490 600 600 Processed 11/07/2023 807274888 Veerendrakumarmaravi BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-026-004/10
(LALPUR) 		1735001042NRG24060720230492352 06/07/2023 CHUTIYA BAI 1735001042WL023953 CHUTIYA BAI 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 CHUTIYABAI BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-026-004/100
(LALPUR) 		1735001042NRG24060720230492353 06/07/2023 dharem sing 1735001042WL023953 dharem sing 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 dharemsing BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-026-004/107
(LALPUR) 		1735001000NRG24060720230493647 06/07/2023 NETRAM 1735001WL024014 NETRAM 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 NETRAM BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-026-004/12-A
(LALPUR) 		1735001042NRG24060720230492363 06/07/2023 JAYATI 1735001042WL023953 JAYATI 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 JAYATI BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-026-004/13
(LALPUR) 		1735001042NRG24060720230492364 06/07/2023 Roshni 1735001042WL023953 Roshni 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 Roshni BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-026-004/18-A
(LALPUR) 		1735001042NRG24060720230492367 06/07/2023 krasnakumar 1735001042WL023953 krasnakumar 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 krasnakumar BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-026-004/19
(LALPUR) 		1735001042NRG24060720230492368 06/07/2023 sunita 1735001042WL023953 sunita 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 sunita BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-026-004/29
(LALPUR) 		1735001042NRG24060720230492370 06/07/2023 LAXMI BAI 1735001042WL023953 LAXMI BAI 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 LAXMIBAI BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-026-004/36-A
(LALPUR) 		1735001000NRG24060720230493658 06/07/2023 Ratiram 1735001WL024014 Ratiram 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJADANDI MP-35-001-026-004/37-A
(LALPUR) 		1735001042NRG24060720230492375 06/07/2023 navel 1735001042WL023953 navel 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 navel BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-026-004/37-B
(LALPUR) 		1735001042NRG24060720230492377 06/07/2023 JIJABAI 1735001042WL023953 JIJABAI 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 JIJABAI BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-026-004/38
(LALPUR) 		1735001042NRG24060720230492379 06/07/2023 kiran 1735001042WL023953 kiran 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 kiran BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-026-004/44
(LALPUR) 		1735001042NRG24060720230492381 06/07/2023 Hemlata 1735001042WL023953 Hemlata 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 Hemlata BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-026-004/47
(LALPUR) 		1735001000NRG24060720230493665 06/07/2023 sulochna 1735001WL024014 sulochna 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 sulochna BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-026-004/51
(LALPUR) 		1735001042NRG24060720230492385 06/07/2023 Yashoda 1735001042WL023953 Yashoda 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 Yashoda BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-026-004/52-A
(LALPUR) 		1735001042NRG24060720230492387 06/07/2023 NEEMA BAI 1735001042WL023953 NEEMA BAI 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 NEEMABAI BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-026-004/54
(LALPUR) 		1735001042NRG24060720230492388 06/07/2023 bidiya 1735001042WL023953 bidiya 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 bidiya BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-026-004/55
(LALPUR) 		1735001042NRG24060720230492389 06/07/2023 NARBADIYA 1735001042WL023953 NARBADIYA 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 NARBADIYA BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-026-004/56
(LALPUR) 		1735001042NRG24060720230492390 06/07/2023 sunder 1735001042WL023953 sunder 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 sunder BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-026-004/59
(LALPUR) 		1735001042NRG24060720230492392 06/07/2023 Komal 1735001042WL023953 Komal 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 Komal STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-026-004/59-A
(LALPUR) 		1735001000NRG24060720230493667 06/07/2023 parwati bai 1735001WL024014 parwati bai 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 parwatibai BANK OF INDIA(508505)
136 BIJADANDI MP-35-001-026-004/59-C
(LALPUR) 		1735001000NRG24060720230493669 06/07/2023 SAVITA 1735001WL024014 SAVITA 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 SAVITA BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-026-004/6-A
(LALPUR) 		1735001000NRG24060720230493670 06/07/2023 Jairam 1735001WL024014 Jairam 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 Jairam BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-026-004/64
(LALPUR) 		1735001042NRG24060720230492393 06/07/2023 dalpat 1735001042WL023953 dalpat 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 dalpat AIRTEL PAYMENTS BANK LIMITED(990288)
139 BIJADANDI MP-35-001-026-004/67-B
(LALPUR) 		1735001042NRG24060720230492396 06/07/2023 bundiya bai 1735001042WL023953 bundiya bai 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 bundiyabai BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-026-004/68
(LALPUR) 		1735001000NRG24060720230493674 06/07/2023 Siya bai 1735001WL024014 Siya bai 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 Siyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 BIJADANDI MP-35-001-026-004/69
(LALPUR) 		1735001000NRG24060720230493675 06/07/2023 malti 1735001WL024014 malti 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 malti BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-026-004/71
(LALPUR) 		1735001042NRG24060720230492399 06/07/2023 Dashrath 1735001042WL023953 Dashrath 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 Dashrath BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-026-004/75
(LALPUR) 		1735001000NRG24060720230493678 06/07/2023 AVANTI 1735001WL024014 AVANTI 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 AVANTI BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-026-004/75
(LALPUR) 		1735001000NRG24060720230493677 06/07/2023 VIDYA 1735001WL024014 VIDYA 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 VIDYA BANK OF INDIA(508505)
145 BIJADANDI MP-35-001-026-004/79-B
(LALPUR) 		1735001042NRG24060720230492401 06/07/2023 POONA 1735001042WL023953 POONA 00048 BKID0009490 1330 1330 Processed 11/07/2023 807274888 POONA BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-026-004/83
(LALPUR) 		1735001042NRG24060720230492403 06/07/2023 Parwati 1735001042WL023953 Parwati 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 Parwati BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-026-004/84
(LALPUR) 		1735001042NRG24060720230492404 06/07/2023 Naniha 1735001042WL023953 Naniha 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 Naniha BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-026-004/85
(LALPUR) 		1735001042NRG24060720230492405 06/07/2023 malti 1735001042WL023953 malti 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 malti BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-026-004/85-B
(LALPUR) 		1735001042NRG24060720230492407 06/07/2023 SANJAY 1735001042WL023953 SANJAY 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 SANJAY BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-026-004/89-A
(LALPUR) 		1735001042NRG24060720230493781 06/07/2023 Anita 1735001042WL024018 Anita 00048 BKID0009490 1140 1140 Processed 11/07/2023 807274888 Anita BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-026-004/90
(LALPUR) 		1735001042NRG24060720230492410 06/07/2023 PREMWATI 1735001042WL023953 PREMWATI 00048 BKID0009490 1365 1365 Processed 11/07/2023 807274888 PREMWATI BANK OF INDIA(508505)
152 BIJADANDI MP-35-001-026-004/95
(LALPUR) 		1735001000NRG24060720230493685 06/07/2023 shriram 1735001WL024014 shriram 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 shriram BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-026-004/99-A
(LALPUR) 		1735001042NRG24060720230492411 06/07/2023 sukmaniya 1735001042WL023953 sukmaniya 00048 BKID0009490 1170 1170 Processed 11/07/2023 807274888 sukmaniya BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-030-001/136
(PINDRAI MAL) 		1735001030NRG24060720230492892 06/07/2023 Shashi bai 1735001030WL023984 Shashi bai 00048 BKID0009490 1200 1200 Processed 11/07/2023 807274888 Shashibai NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-030-001/28
(PINDRAI MAL) 		1735001030NRG24060720230492894 06/07/2023 shakun bai 1735001030WL023984 shakun bai 00048 BKID0009490 1200 1200 Processed 11/07/2023 807274888 shakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJADANDI MP-35-001-030-001/70
(PINDRAI MAL) 		1735001030NRG24060720230492896 06/07/2023 radheshyam 1735001030WL023984 radheshyam 00048 BKID0009490 1200 1200 Processed 11/07/2023 807274888 radheshyam BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-030-001/70
(PINDRAI MAL) 		1735001030NRG24060720230492895 06/07/2023 ram singh 1735001030WL023984 ram singh 00048 BKID0009490 1200 1200 Processed 11/07/2023 807274888 ramsingh BANK OF INDIA(508505)
158 BIJADANDI MP-35-001-030-004/29
(PINDRAI MAL) 		1735001030NRG24060720230492900 06/07/2023 nanhiya bai 1735001030WL023984 nanhiya bai 00048 BKID0009490 1200 1200 Processed 11/07/2023 807274888 nanhiyabai BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-030-004/33
(PINDRAI MAL) 		1735001030NRG24060720230492902 06/07/2023 fhagga bai 1735001030WL023984 fhagga bai 00048 BKID0009490 1200 1200 Processed 11/07/2023 807274888 fhaggabai BANK OF INDIA(508505)
160 BIJADANDI MP-35-001-031-002/112-B
(BARWAHI) 		1735001031NRG24060720230492500 06/07/2023 SHIVNATH 1735001031WL023955 SHIVNATH 00048 BKID0009490 1400 1400 Processed 11/07/2023 807274888 SHIVNATH BANK OF INDIA(508505)
161 BIJADANDI MP-35-001-031-002/31
(BARWAHI) 		1735001031NRG24060720230492502 06/07/2023 Emarat 1735001031WL023955 Emarat 00048 BKID0009490 200 200 Processed 11/07/2023 807274888 Emarat BANK OF INDIA(508505)
162 BIJADANDI MP-35-001-031-002/87-B
(BARWAHI) 		1735001031NRG24060720230492503 06/07/2023 Lakhan singh 1735001031WL023955 Lakhan singh 00048 BKID0009490 1400 1400 Processed 11/07/2023 807274888 Lakhansingh BANK OF INDIA(508505)
163 BIJADANDI MP-35-001-034-003/70
(DEORI) 		1735001034NRG24060720230494726 06/07/2023 Narbad Bai 1735001034WL024066 Narbad Bai 00048 BKID0009490 660 660 Processed 11/07/2023 807274888 NarbadBai BANK OF INDIA(508505)
SubTotal 134934 134934
164 BIJADANDI MP-35-001-035-003/121-C
(PIPARIYABUDRA) 		1735001000NRG24050720230491673 06/07/2023 Rashmi Kumari 1735001WL023902 Rashmi Kumari 00089 CBIN0281635 1224 1224 Processed 12/07/2023 807274888 RashmiKumari CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
165 BIJADANDI MP-35-001-026-004/86-B
(LALPUR) 		1735001000NRG24060720230493684 06/07/2023 SUKALVATI 1735001WL024014 SUKALVATI 00089 CBIN0284169 1170 1170 Processed 12/07/2023 807274888 SUKALVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
166 BIJADANDI MP-35-001-008-002/31-A
(PONDIMAL) 		1735001000NRG24060720230493700 06/07/2023 bhavna 1735001WL024015 bhavna 00415 SBIN0002850 1326 1326 Processed 11/07/2023 807274888 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
167 BIJADANDI MP-35-001-026-004/2-B
(LALPUR) 		1735001000NRG24060720230493654 06/07/2023 Silochna 1735001WL024014 Silochna 00415 SBIN0005488 1170 1170 Processed 11/07/2023 807274888 Silochna STATE BANK OF INDIA(508548)
SubTotal 1170 1170
168 BIJADANDI MP-35-001-002-001/100
(KHAMHERKHEDA) 		1735001002NRG24060720230494340 06/07/2023 bhaddo bai 1735001002WL024053 bhaddo bai 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 bhaddobai STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-002-001/102
(KHAMHERKHEDA) 		1735001002NRG24060720230494342 06/07/2023 ajay marko 1735001002WL024053 ajay marko 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 ajaymarko STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-002-001/102
(KHAMHERKHEDA) 		1735001002NRG24060720230494341 06/07/2023 sunita 1735001002WL024053 sunita 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 sunita STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-002-001/103
(KHAMHERKHEDA) 		1735001002NRG24060720230494343 06/07/2023 sammo bai 1735001002WL024053 sammo bai 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 sammobai STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-002-001/104-B
(KHAMHERKHEDA) 		1735001002NRG24060720230494345 06/07/2023 navel 1735001002WL024053 navel 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 navel STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-002-001/105
(KHAMHERKHEDA) 		1735001002NRG24060720230494346 06/07/2023 anita 1735001002WL024053 anita 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 anita STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-002-001/108-A
(KHAMHERKHEDA) 		1735001002NRG24060720230494347 06/07/2023 chamribai 1735001002WL024053 chamribai 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 chamribai STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-002-001/11
(KHAMHERKHEDA) 		1735001002NRG24060720230494348 06/07/2023 sonsingh 1735001002WL024053 sonsingh 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 sonsingh STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-002-001/121
(KHAMHERKHEDA) 		1735001002NRG24060720230494351 06/07/2023 panbai 1735001002WL024053 panbai 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 panbai STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-002-001/122-A
(KHAMHERKHEDA) 		1735001002NRG24060720230494352 06/07/2023 Sarita 1735001002WL024053 Sarita 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 Sarita STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-002-001/123
(KHAMHERKHEDA) 		1735001002NRG24060720230494353 06/07/2023 ramesh 1735001002WL024053 ramesh 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 ramesh STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-002-001/163
(KHAMHERKHEDA) 		1735001002NRG24060720230494354 06/07/2023 phatte sing 1735001002WL024053 phatte sing 00415 SBIN0005490 442 442 Processed 11/07/2023 807274888 phattesing STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-002-001/19
(KHAMHERKHEDA) 		1735001002NRG24060720230494357 06/07/2023 mamta 1735001002WL024053 mamta 00415 SBIN0005490 221 221 Processed 11/07/2023 807274888 mamta STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-002-001/20
(KHAMHERKHEDA) 		1735001002NRG24060720230494358 06/07/2023 kusumbai 1735001002WL024053 kusumbai 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 kusumbai STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-002-001/21
(KHAMHERKHEDA) 		1735001002NRG24060720230494359 06/07/2023 Indra 1735001002WL024053 Indra 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 Indra STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-002-001/22
(KHAMHERKHEDA) 		1735001002NRG24060720230494360 06/07/2023 munni bai 1735001002WL024053 munni bai 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 munnibai STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-002-001/29
(KHAMHERKHEDA) 		1735001002NRG24060720230494362 06/07/2023 mahanti 1735001002WL024053 mahanti 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 mahanti STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-002-001/38-A
(KHAMHERKHEDA) 		1735001002NRG24060720230494364 06/07/2023 soniya 1735001002WL024053 soniya 00415 SBIN0005490 442 442 Processed 11/07/2023 807274888 soniya STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-002-001/39
(KHAMHERKHEDA) 		1735001002NRG24060720230494365 06/07/2023 pratap 1735001002WL024053 pratap 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 pratap STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-002-001/4
(KHAMHERKHEDA) 		1735001002NRG24060720230494366 06/07/2023 ansueiya 1735001002WL024053 ansueiya 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 ansueiya STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-002-001/44
(KHAMHERKHEDA) 		1735001002NRG24060720230494367 06/07/2023 susela 1735001002WL024053 susela 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 susela STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-002-001/49
(KHAMHERKHEDA) 		1735001002NRG24060720230494368 06/07/2023 preeta 1735001002WL024053 preeta 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 preeta STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-002-001/5
(KHAMHERKHEDA) 		1735001002NRG24060720230494369 06/07/2023 kallu bai 1735001002WL024053 kallu bai 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 kallubai STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-002-001/60
(KHAMHERKHEDA) 		1735001002NRG24060720230494370 06/07/2023 gungotri 1735001002WL024053 gungotri 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 gungotri STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-002-001/60
(KHAMHERKHEDA) 		1735001002NRG24060720230494371 06/07/2023 rekhabai 1735001002WL024053 rekhabai 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 rekhabai STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-002-001/60-A
(KHAMHERKHEDA) 		1735001002NRG24060720230494372 06/07/2023 yashoda 1735001002WL024053 yashoda 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 yashoda STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-002-001/61
(KHAMHERKHEDA) 		1735001002NRG24060720230494373 06/07/2023 devkali 1735001002WL024053 devkali 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 devkali STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-002-001/68-A
(KHAMHERKHEDA) 		1735001002NRG24060720230494374 06/07/2023 SHIKUMARI 1735001002WL024053 SHIKUMARI 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 SHIKUMARI STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-002-001/71
(KHAMHERKHEDA) 		1735001002NRG24060720230494375 06/07/2023 kamla 1735001002WL024053 kamla 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 kamla STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-002-001/72
(KHAMHERKHEDA) 		1735001002NRG24060720230494376 06/07/2023 dasrath 1735001002WL024053 dasrath 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 dasrath STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-002-001/8-A
(KHAMHERKHEDA) 		1735001002NRG24060720230494378 06/07/2023 gyanvati 1735001002WL024053 gyanvati 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 gyanvati STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-002-001/89
(KHAMHERKHEDA) 		1735001002NRG24060720230494380 06/07/2023 dhanesvari 1735001002WL024053 dhanesvari 00415 SBIN0005490 442 442 Processed 11/07/2023 807274888 dhanesvari STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-002-001/90
(KHAMHERKHEDA) 		1735001002NRG24060720230494381 06/07/2023 Ramchandra 1735001002WL024053 Ramchandra 00415 SBIN0005490 442 442 Processed 11/07/2023 807274888 Ramchandra STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-002-001/91
(KHAMHERKHEDA) 		1735001002NRG24060720230494382 06/07/2023 ghunnilal 1735001002WL024053 ghunnilal 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 ghunnilal STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-002-001/95
(KHAMHERKHEDA) 		1735001002NRG24060720230494385 06/07/2023 luxchmen 1735001002WL024053 luxchmen 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 luxchmen BANK OF INDIA(508505)
203 BIJADANDI MP-35-001-002-001/96
(KHAMHERKHEDA) 		1735001002NRG24060720230494386 06/07/2023 basuriya bai 1735001002WL024053 basuriya bai 00415 SBIN0005490 442 442 Processed 11/07/2023 807274888 basuriyabai STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-002-002/1
(KHAMHERKHEDA) 		1735001002NRG24060720230494387 06/07/2023 bebibai 1735001002WL024053 bebibai 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 bebibai STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-002-002/57
(KHAMHERKHEDA) 		1735001002NRG24060720230494388 06/07/2023 Dhanno bai 1735001002WL024053 Dhanno bai 00415 SBIN0005490 663 663 Processed 11/07/2023 807274888 Dhannobai BANK OF INDIA(508505)
206 BIJADANDI MP-35-001-003-001/10
(BARANGDA) 		1735001003NRG24060720230493782 06/07/2023 runjeet 1735001003WL024019 runjeet 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 runjeet STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-003-001/11
(BARANGDA) 		1735001003NRG24060720230493783 06/07/2023 merti 1735001003WL024019 merti 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 merti BANK OF INDIA(508505)
208 BIJADANDI MP-35-001-003-001/19
(BARANGDA) 		1735001000NRG24060720230493583 06/07/2023 chermatiya 1735001WL024010 chermatiya 00415 SBIN0005490 200 200 Processed 11/07/2023 807274888 chermatiya STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-003-001/21
(BARANGDA) 		1735001000NRG24060720230493584 06/07/2023 chunnolal 1735001WL024010 chunnolal 00415 SBIN0005490 200 200 Processed 11/07/2023 807274888 chunnolal STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-003-001/23
(BARANGDA) 		1735001000NRG24060720230493587 06/07/2023 budh sing 1735001WL024010 budh sing 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 budhsing STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-003-001/26
(BARANGDA) 		1735001000NRG24060720230493588 06/07/2023 santosh 1735001WL024010 santosh 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 santosh STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-003-001/26
(BARANGDA) 		1735001000NRG24060720230493589 06/07/2023 sunita 1735001WL024010 sunita 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 sunita STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-003-001/27
(BARANGDA) 		1735001003NRG24060720230493785 06/07/2023 Prem lal 1735001003WL024019 Prem lal 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Premlal STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-003-001/27-A
(BARANGDA) 		1735001000NRG24060720230493590 06/07/2023 preeta 1735001WL024010 preeta 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 preeta STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-003-001/31
(BARANGDA) 		1735001000NRG24060720230493593 06/07/2023 Gyaan bai 1735001WL024010 Gyaan bai 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Gyaanbai STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-003-001/31
(BARANGDA) 		1735001000NRG24060720230493592 06/07/2023 Veersingh 1735001WL024010 Veersingh 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Veersingh BANK OF INDIA(508505)
217 BIJADANDI MP-35-001-003-001/36
(BARANGDA) 		1735001003NRG24060720230493789 06/07/2023 Jyoti 1735001003WL024019 Jyoti 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Jyoti STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-003-001/36
(BARANGDA) 		1735001003NRG24060720230493788 06/07/2023 sukhwaro 1735001003WL024019 sukhwaro 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 sukhwaro STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-003-001/37
(BARANGDA) 		1735001000NRG24060720230493594 06/07/2023 Bela bai 1735001WL024010 Bela bai 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Belabai STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-003-001/42
(BARANGDA) 		1735001003NRG24060720230493790 06/07/2023 aklo bai 1735001003WL024019 aklo bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 aklobai STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-003-001/42
(BARANGDA) 		1735001003NRG24060720230493791 06/07/2023 Bhangi lal 1735001003WL024019 Bhangi lal 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Bhangilal STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-003-001/42
(BARANGDA) 		1735001003NRG24060720230493792 06/07/2023 mahendra 1735001003WL024019 mahendra 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 mahendra BANK OF INDIA(508505)
223 BIJADANDI MP-35-001-003-001/49
(BARANGDA) 		1735001003NRG24060720230493795 06/07/2023 Rambai 1735001003WL024019 Rambai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Rambai STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-003-001/49
(BARANGDA) 		1735001003NRG24060720230493794 06/07/2023 sevvati bai 1735001003WL024019 sevvati bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 sevvatibai STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-003-001/51
(BARANGDA) 		1735001000NRG24060720230493595 06/07/2023 nunhe bai 1735001WL024010 nunhe bai 00415 SBIN0005490 200 200 Processed 11/07/2023 807274888 nunhebai STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-003-001/55
(BARANGDA) 		1735001003NRG24060720230493797 06/07/2023 Devki 1735001003WL024019 Devki 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Devki STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-003-001/56
(BARANGDA) 		1735001000NRG24060720230493596 06/07/2023 sumatiya 1735001WL024010 sumatiya 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 sumatiya STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-003-001/6
(BARANGDA) 		1735001003NRG24060720230493799 06/07/2023 kunsal bai 1735001003WL024019 kunsal bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 kunsalbai STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-003-001/62
(BARANGDA) 		1735001003NRG24060720230493800 06/07/2023 punnalal 1735001003WL024019 punnalal 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 punnalal STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-003-001/64
(BARANGDA) 		1735001000NRG24060720230493597 06/07/2023 seema 1735001WL024010 seema 00415 SBIN0005490 200 200 Processed 11/07/2023 807274888 seema STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-003-001/65
(BARANGDA) 		1735001003NRG24060720230493801 06/07/2023 krishna 1735001003WL024019 krishna 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 krishna STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-003-001/77-A
(BARANGDA) 		1735001000NRG24060720230493598 06/07/2023 Kaliya bai 1735001WL024010 Kaliya bai 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Kaliyabai STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-003-001/82
(BARANGDA) 		1735001003NRG24060720230493803 06/07/2023 Siya 1735001003WL024019 Siya 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Siya STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-003-001/86
(BARANGDA) 		1735001000NRG24060720230493600 06/07/2023 ramkali 1735001WL024010 ramkali 00415 SBIN0005490 200 200 Processed 11/07/2023 807274888 ramkali BANK OF INDIA(508505)
235 BIJADANDI MP-35-001-003-001/9
(BARANGDA) 		1735001000NRG24060720230493601 06/07/2023 Dhaniya 1735001WL024010 Dhaniya 00415 SBIN0005490 200 200 Processed 11/07/2023 807274888 Dhaniya STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-003-001/90
(BARANGDA) 		1735001003NRG24060720230493804 06/07/2023 Parvati 1735001003WL024019 Parvati 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Parvati STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-003-002/12
(BARANGDA) 		1735001003NRG24060720230492015 06/07/2023 Kosalya 1735001003WL023944 Kosalya 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Kosalya STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-003-002/13
(BARANGDA) 		1735001003NRG24060720230492016 06/07/2023 Abhilasa 1735001003WL023944 Abhilasa 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Abhilasa INDIAN BANK(607105)
239 BIJADANDI MP-35-001-003-002/17
(BARANGDA) 		1735001003NRG24060720230492018 06/07/2023 Anil 1735001003WL023944 Anil 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Anil STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-003-002/18
(BARANGDA) 		1735001003NRG24060720230492019 06/07/2023 Santibai 1735001003WL023944 Santibai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Santibai STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-003-002/20
(BARANGDA) 		1735001003NRG24060720230492020 06/07/2023 Dhaniya 1735001003WL023944 Dhaniya 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Dhaniya STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-003-002/20-A
(BARANGDA) 		1735001003NRG24060720230492021 06/07/2023 Shakun bai 1735001003WL023944 Shakun bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Shakunbai STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-003-002/25
(BARANGDA) 		1735001000NRG24060720230493602 06/07/2023 Maniya bai 1735001WL024010 Maniya bai 00415 SBIN0005490 200 200 Processed 11/07/2023 807274888 Maniyabai STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-003-002/27
(BARANGDA) 		1735001003NRG24060720230492022 06/07/2023 Dasiya 1735001003WL023944 Dasiya 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIJADANDI MP-35-001-003-002/28
(BARANGDA) 		1735001003NRG24060720230492024 06/07/2023 Mangal singh 1735001003WL023944 Mangal singh 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Mangalsingh STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-003-002/29
(BARANGDA) 		1735001003NRG24060720230492026 06/07/2023 Bagatsingh 1735001003WL023944 Bagatsingh 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Bagatsingh STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-003-002/31
(BARANGDA) 		1735001003NRG24060720230492028 06/07/2023 Shiya bai 1735001003WL023944 Shiya bai 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Shiyabai STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-003-002/33
(BARANGDA) 		1735001003NRG24060720230492029 06/07/2023 Lamiya 1735001003WL023944 Lamiya 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Lamiya STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-003-002/36
(BARANGDA) 		1735001003NRG24060720230492031 06/07/2023 NEEMKALI 1735001003WL023944 NEEMKALI 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 NEEMKALI STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-003-002/37
(BARANGDA) 		1735001003NRG24060720230492032 06/07/2023 Mahendra 1735001003WL023944 Mahendra 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Mahendra STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-003-002/39
(BARANGDA) 		1735001003NRG24060720230492033 06/07/2023 Anita 1735001003WL023944 Anita 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Anita STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-003-002/40
(BARANGDA) 		1735001003NRG24060720230492035 06/07/2023 Kegindabai 1735001003WL023944 Kegindabai 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Kegindabai STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-003-002/42
(BARANGDA) 		1735001003NRG24060720230492036 06/07/2023 Mungiya bai 1735001003WL023944 Mungiya bai 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Mungiyabai STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-003-002/47
(BARANGDA) 		1735001003NRG24060720230492038 06/07/2023 Hirondi bai 1735001003WL023944 Hirondi bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Hirondibai STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-003-002/48
(BARANGDA) 		1735001003NRG24060720230492039 06/07/2023 Sayam bai 1735001003WL023944 Sayam bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Sayambai STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-003-002/49
(BARANGDA) 		1735001003NRG24060720230492040 06/07/2023 baldev 1735001003WL023944 baldev 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 baldev STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-003-002/50
(BARANGDA) 		1735001003NRG24060720230492041 06/07/2023 Jhadu singh 1735001003WL023944 Jhadu singh 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Jhadusingh STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-003-002/51
(BARANGDA) 		1735001003NRG24060720230492043 06/07/2023 Malti 1735001003WL023944 Malti 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Malti STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-003-002/51
(BARANGDA) 		1735001003NRG24060720230492042 06/07/2023 Sakram 1735001003WL023944 Sakram 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Sakram STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-003-002/53
(BARANGDA) 		1735001003NRG24060720230492044 06/07/2023 Narad 1735001003WL023944 Narad 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Narad STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-003-002/54
(BARANGDA) 		1735001003NRG24060720230492045 06/07/2023 pyare lal 1735001003WL023944 pyare lal 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 pyarelal STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-003-002/54
(BARANGDA) 		1735001003NRG24060720230492046 06/07/2023 Sushela 1735001003WL023944 Sushela 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Sushela STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-003-002/55
(BARANGDA) 		1735001003NRG24060720230492048 06/07/2023 ramkali 1735001003WL023944 ramkali 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 ramkali STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-003-002/57
(BARANGDA) 		1735001003NRG24060720230492050 06/07/2023 Parvati 1735001003WL023944 Parvati 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Parvati STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-003-002/6
(BARANGDA) 		1735001003NRG24060720230492052 06/07/2023 krishan kumar 1735001003WL023944 krishan kumar 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 krishankumar STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-003-002/61
(BARANGDA) 		1735001000NRG24060720230493603 06/07/2023 Bisarti 1735001WL024010 Bisarti 00415 SBIN0005490 200 200 Processed 11/07/2023 807274888 Bisarti STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-003-002/63
(BARANGDA) 		1735001003NRG24060720230492054 06/07/2023 Hari bai 1735001003WL023944 Hari bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Haribai BANK OF INDIA(508505)
268 BIJADANDI MP-35-001-003-002/64
(BARANGDA) 		1735001003NRG24060720230492055 06/07/2023 JAINWATI 1735001003WL023944 JAINWATI 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 JAINWATI STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-003-002/71
(BARANGDA) 		1735001003NRG24060720230492057 06/07/2023 Bhagchand 1735001003WL023944 Bhagchand 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Bhagchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 BIJADANDI MP-35-001-003-002/71
(BARANGDA) 		1735001003NRG24060720230492058 06/07/2023 Prem bai 1735001003WL023944 Prem bai 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Prembai STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-003-002/74
(BARANGDA) 		1735001003NRG24060720230492059 06/07/2023 Heerakali 1735001003WL023944 Heerakali 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 Heerakali STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-003-002/76
(BARANGDA) 		1735001003NRG24060720230492060 06/07/2023 Sunita 1735001003WL023944 Sunita 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Sunita STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-003-002/8
(BARANGDA) 		1735001003NRG24060720230492061 06/07/2023 radhe lal 1735001003WL023944 radhe lal 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 radhelal STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-003-002/9
(BARANGDA) 		1735001003NRG24060720230492062 06/07/2023 Ashokvati 1735001003WL023944 Ashokvati 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Ashokvati STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-003-003/10
(BARANGDA) 		1735001003NRG24060720230492065 06/07/2023 dropti 1735001003WL023944 dropti 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 dropti BANK OF INDIA(508505)
276 BIJADANDI MP-35-001-003-003/12
(BARANGDA) 		1735001003NRG24060720230492066 06/07/2023 Gyanvanti 1735001003WL023944 Gyanvanti 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Gyanvanti STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-003-003/14
(BARANGDA) 		1735001003NRG24060720230492067 06/07/2023 jaina bai 1735001003WL023944 jaina bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 jainabai BANK OF INDIA(508505)
278 BIJADANDI MP-35-001-003-003/14
(BARANGDA) 		1735001003NRG24060720230492068 06/07/2023 Jaina bai 1735001003WL023944 Jaina bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Jainabai STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-003-003/18
(BARANGDA) 		1735001003NRG24060720230492070 06/07/2023 munnebai 1735001003WL023944 munnebai 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 munnebai STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-003-003/19
(BARANGDA) 		1735001003NRG24060720230492072 06/07/2023 Tijiya 1735001003WL023944 Tijiya 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Tijiya BANK OF INDIA(508505)
281 BIJADANDI MP-35-001-003-003/25
(BARANGDA) 		1735001003NRG24060720230492075 06/07/2023 panbai 1735001003WL023944 panbai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 panbai STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-003-003/28
(BARANGDA) 		1735001003NRG24060720230492076 06/07/2023 Sarasvati 1735001003WL023944 Sarasvati 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Sarasvati STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-003-003/34
(BARANGDA) 		1735001003NRG24060720230492079 06/07/2023 chain singh 1735001003WL023944 chain singh 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 chainsingh STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-003-003/37
(BARANGDA) 		1735001003NRG24060720230492080 06/07/2023 Muliya 1735001003WL023944 Muliya 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Muliya STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-003-003/39
(BARANGDA) 		1735001003NRG24060720230492081 06/07/2023 Bela bai 1735001003WL023944 Bela bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Belabai BANK OF INDIA(508505)
286 BIJADANDI MP-35-001-003-003/39-A
(BARANGDA) 		1735001003NRG24060720230492082 06/07/2023 Shyamjeet 1735001003WL023944 Shyamjeet 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Shyamjeet BANK OF INDIA(508505)
287 BIJADANDI MP-35-001-003-003/4
(BARANGDA) 		1735001003NRG24060720230492083 06/07/2023 Anita 1735001003WL023944 Anita 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Anita STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-003-003/4
(BARANGDA) 		1735001003NRG24060720230492084 06/07/2023 Suresh 1735001003WL023944 Suresh 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Suresh STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-003-003/47
(BARANGDA) 		1735001003NRG24060720230492086 06/07/2023 koshel 1735001003WL023944 koshel 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 koshel STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-003-003/49
(BARANGDA) 		1735001003NRG24060720230492087 06/07/2023 santi 1735001003WL023944 santi 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 santi STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-003-003/51
(BARANGDA) 		1735001003NRG24060720230492088 06/07/2023 Ramkali 1735001003WL023944 Ramkali 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Ramkali STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-003-003/54
(BARANGDA) 		1735001003NRG24060720230492089 06/07/2023 sashi bai 1735001003WL023944 sashi bai 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 sashibai STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-003-003/57
(BARANGDA) 		1735001003NRG24060720230492091 06/07/2023 Sukarti bai 1735001003WL023944 Sukarti bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Sukartibai STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-003-003/58
(BARANGDA) 		1735001003NRG24060720230492092 06/07/2023 phool isng 1735001003WL023944 phool isng 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 phoolisng STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-003-003/64
(BARANGDA) 		1735001003NRG24060720230492095 06/07/2023 Ram Bai 1735001003WL023944 Ram Bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 RamBai STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-003-003/69
(BARANGDA) 		1735001003NRG24060720230492100 06/07/2023 deepak 1735001003WL023944 deepak 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 deepak BANK OF INDIA(508505)
297 BIJADANDI MP-35-001-003-003/70
(BARANGDA) 		1735001003NRG24060720230492104 06/07/2023 pahalvatti 1735001003WL023944 pahalvatti 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 pahalvatti STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-003-003/71
(BARANGDA) 		1735001003NRG24060720230492105 06/07/2023 Dhaniram 1735001003WL023944 Dhaniram 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Dhaniram STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-003-003/71
(BARANGDA) 		1735001003NRG24060720230492106 06/07/2023 Rajiyabai 1735001003WL023944 Rajiyabai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Rajiyabai STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-003-003/73
(BARANGDA) 		1735001003NRG24060720230492108 06/07/2023 anita 1735001003WL023944 anita 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 anita STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-003-003/73
(BARANGDA) 		1735001003NRG24060720230492107 06/07/2023 balaram 1735001003WL023944 balaram 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 balaram STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-003-003/74
(BARANGDA) 		1735001003NRG24060720230492109 06/07/2023 bhagwati 1735001003WL023944 bhagwati 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 bhagwati STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-003-003/74-A
(BARANGDA) 		1735001003NRG24060720230492111 06/07/2023 Dasiya 1735001003WL023944 Dasiya 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Dasiya STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-003-003/74-A
(BARANGDA) 		1735001003NRG24060720230492110 06/07/2023 Kamlesh 1735001003WL023944 Kamlesh 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Kamlesh STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-003-003/75
(BARANGDA) 		1735001003NRG24060720230492113 06/07/2023 man singh 1735001003WL023944 man singh 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 mansingh BANK OF INDIA(508505)
306 BIJADANDI MP-35-001-003-003/75
(BARANGDA) 		1735001003NRG24060720230492112 06/07/2023 man singh 1735001003WL023944 man singh 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 mansingh STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-003-003/80-A
(BARANGDA) 		1735001003NRG24060720230492114 06/07/2023 Jay Shri 1735001003WL023944 Jay Shri 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 JayShri STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-003-004/10
(BARANGDA) 		1735001003NRG24060720230492116 06/07/2023 Sumrati 1735001003WL023944 Sumrati 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Sumrati STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-003-004/13
(BARANGDA) 		1735001003NRG24060720230492117 06/07/2023 Dasnoda 1735001003WL023944 Dasnoda 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Dasnoda STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-003-004/16
(BARANGDA) 		1735001003NRG24060720230492119 06/07/2023 Sashebala 1735001003WL023944 Sashebala 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Sashebala STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-003-004/18-A
(BARANGDA) 		1735001003NRG24060720230492122 06/07/2023 sarita 1735001003WL023944 sarita 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 sarita STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-003-004/20
(BARANGDA) 		1735001003NRG24060720230492124 06/07/2023 Dharmendra 1735001003WL023944 Dharmendra 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Dharmendra BANK OF INDIA(508505)
313 BIJADANDI MP-35-001-003-004/20
(BARANGDA) 		1735001003NRG24060720230492123 06/07/2023 Hireya bai 1735001003WL023944 Hireya bai 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Hireyabai STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-003-004/21
(BARANGDA) 		1735001003NRG24060720230492125 06/07/2023 Ghansram 1735001003WL023944 Ghansram 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Ghansram STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-003-004/22
(BARANGDA) 		1735001003NRG24060720230492127 06/07/2023 Parvatiya 1735001003WL023944 Parvatiya 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Parvatiya STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-003-004/23
(BARANGDA) 		1735001003NRG24060720230492128 06/07/2023 Shukhsen 1735001003WL023944 Shukhsen 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Shukhsen BANK OF INDIA(508505)
317 BIJADANDI MP-35-001-003-004/25-A
(BARANGDA) 		1735001000NRG24060720230493606 06/07/2023 Rinki 1735001WL024010 Rinki 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Rinki STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-003-004/26
(BARANGDA) 		1735001000NRG24060720230493608 06/07/2023 sevkali 1735001WL024010 sevkali 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 sevkali STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-003-004/26
(BARANGDA) 		1735001000NRG24060720230493607 06/07/2023 Sevkali 1735001WL024010 Sevkali 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Sevkali BANK OF INDIA(508505)
320 BIJADANDI MP-35-001-003-004/29
(BARANGDA) 		1735001000NRG24060720230493610 06/07/2023 Sonsingh 1735001WL024010 Sonsingh 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Sonsingh STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-003-004/30
(BARANGDA) 		1735001000NRG24060720230493611 06/07/2023 Aambai 1735001WL024010 Aambai 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Aambai STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-003-004/33-A
(BARANGDA) 		1735001003NRG24060720230492129 06/07/2023 Mulayam 1735001003WL023944 Mulayam 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Mulayam STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-003-004/34
(BARANGDA) 		1735001003NRG24060720230492131 06/07/2023 khimiya 1735001003WL023944 khimiya 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 khimiya STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-003-004/4
(BARANGDA) 		1735001000NRG24060720230493616 06/07/2023 Navalsingh 1735001WL024010 Navalsingh 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Navalsingh STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-003-004/41
(BARANGDA) 		1735001003NRG24060720230492132 06/07/2023 Lammu 1735001003WL023944 Lammu 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Lammu STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-003-004/44
(BARANGDA) 		1735001003NRG24060720230492134 06/07/2023 Chandrvati 1735001003WL023944 Chandrvati 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Chandrvati STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-003-004/45
(BARANGDA) 		1735001003NRG24060720230492135 06/07/2023 Daramvati 1735001003WL023944 Daramvati 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Daramvati STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-003-004/46
(BARANGDA) 		1735001003NRG24060720230492136 06/07/2023 Chotibai 1735001003WL023944 Chotibai 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Chotibai STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-003-004/46-A
(BARANGDA) 		1735001003NRG24060720230492137 06/07/2023 sohadra 1735001003WL023944 sohadra 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 sohadra STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-003-004/47
(BARANGDA) 		1735001000NRG24060720230493618 06/07/2023 Manesh 1735001WL024010 Manesh 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Manesh STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-003-004/48
(BARANGDA) 		1735001003NRG24060720230492138 06/07/2023 Manta bai 1735001003WL023944 Manta bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Mantabai STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-003-004/5
(BARANGDA) 		1735001000NRG24060720230493619 06/07/2023 Malti 1735001WL024010 Malti 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Malti STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-003-004/50
(BARANGDA) 		1735001003NRG24060720230492140 06/07/2023 pehalwati 1735001003WL023944 pehalwati 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 pehalwati STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-003-004/50
(BARANGDA) 		1735001003NRG24060720230492139 06/07/2023 Suneel 1735001003WL023944 Suneel 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Suneel STATE BANK OF INDIA(508548)
335 BIJADANDI MP-35-001-003-004/52
(BARANGDA) 		1735001003NRG24060720230492141 06/07/2023 RAJIYA 1735001003WL023944 RAJIYA 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 RAJIYA STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-003-004/53-A
(BARANGDA) 		1735001003NRG24060720230492142 06/07/2023 ravi 1735001003WL023944 ravi 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 ravi STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-003-004/53-A
(BARANGDA) 		1735001000NRG24060720230493620 06/07/2023 ravi 1735001WL024010 ravi 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIJADANDI MP-35-001-003-004/54
(BARANGDA) 		1735001003NRG24060720230492143 06/07/2023 Sukheya 1735001003WL023944 Sukheya 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Sukheya STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-003-004/54-A
(BARANGDA) 		1735001003NRG24060720230492144 06/07/2023 chandraprakash 1735001003WL023944 chandraprakash 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 chandraprakash STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-003-004/55
(BARANGDA) 		1735001000NRG24060720230493622 06/07/2023 Ramvati 1735001WL024010 Ramvati 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Ramvati STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-003-004/55
(BARANGDA) 		1735001000NRG24060720230493621 06/07/2023 shadhoo ram 1735001WL024010 shadhoo ram 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 shadhooram STATE BANK OF INDIA(508548)
342 BIJADANDI MP-35-001-003-004/57
(BARANGDA) 		1735001000NRG24060720230493623 06/07/2023 Santosh 1735001WL024010 Santosh 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Santosh STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-003-004/57
(BARANGDA) 		1735001000NRG24060720230493624 06/07/2023 Savani 1735001WL024010 Savani 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Savani STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-003-004/6
(BARANGDA) 		1735001000NRG24060720230493625 06/07/2023 Bakhat singh 1735001WL024010 Bakhat singh 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Bakhatsingh BANK OF INDIA(508505)
345 BIJADANDI MP-35-001-003-004/65
(BARANGDA) 		1735001003NRG24060720230492146 06/07/2023 Surekha 1735001003WL023944 Surekha 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 Surekha STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-003-004/66
(BARANGDA) 		1735001000NRG24060720230493627 06/07/2023 Bhura 1735001WL024010 Bhura 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Bhura STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-003-004/66
(BARANGDA) 		1735001000NRG24060720230493628 06/07/2023 GINDIYA 1735001WL024010 GINDIYA 00415 SBIN0005490 1000 1000 Processed 11/07/2023 807274888 GINDIYA STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-003-004/9
(BARANGDA) 		1735001003NRG24060720230492147 06/07/2023 Sushela 1735001003WL023944 Sushela 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Sushela STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-008-002/112-A
(PONDIMAL) 		1735001000NRG24060720230493689 06/07/2023 veer bahadur singh 1735001WL024015 veer bahadur singh 00415 SBIN0005490 1326 1326 Processed 11/07/2023 807274888 veerbahadursingh STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-008-002/163
(PONDIMAL) 		1735001000NRG24060720230493690 06/07/2023 ajendra 1735001WL024015 ajendra 00415 SBIN0005490 1326 1326 Processed 11/07/2023 807274888 ajendra STATE BANK OF INDIA(508548)
351 BIJADANDI MP-35-001-008-002/163
(PONDIMAL) 		1735001000NRG24060720230493691 06/07/2023 gayatri maravi 1735001WL024015 gayatri maravi 00415 SBIN0005490 1326 1326 Processed 11/07/2023 807274888 gayatrimaravi BANK OF INDIA(508505)
352 BIJADANDI MP-35-001-008-002/31-A
(PONDIMAL) 		1735001000NRG24060720230493699 06/07/2023 damodar 1735001WL024015 damodar 00415 SBIN0005490 1326 1326 Processed 11/07/2023 807274888 damodar STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-008-002/35
(PONDIMAL) 		1735001000NRG24060720230493701 06/07/2023 laxmi bai 1735001WL024015 laxmi bai 00415 SBIN0005490 1326 1326 Processed 11/07/2023 807274888 laxmibai STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-008-002/35-A
(PONDIMAL) 		1735001000NRG24060720230493704 06/07/2023 babita 1735001WL024015 babita 00415 SBIN0005490 1326 1326 Processed 11/07/2023 807274888 babita STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-008-002/35-A
(PONDIMAL) 		1735001000NRG24060720230493703 06/07/2023 umesh kumar 1735001WL024015 umesh kumar 00415 SBIN0005490 1326 1326 Processed 11/07/2023 807274888 umeshkumar STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-008-002/82
(PONDIMAL) 		1735001000NRG24060720230493706 06/07/2023 foolsingh 1735001WL024015 foolsingh 00415 SBIN0005490 1326 1326 Processed 11/07/2023 807274888 foolsingh BANK OF INDIA(508505)
357 BIJADANDI MP-35-001-008-003/118
(PONDIMAL) 		1735001000NRG24060720230493712 06/07/2023 Anjali warkade 1735001WL024015 Anjali warkade 00415 SBIN0005490 1326 1326 Processed 11/07/2023 807274888 Anjaliwarkade STATE BANK OF INDIA(508548)
358 BIJADANDI MP-35-001-008-003/138
(PONDIMAL) 		1735001000NRG24060720230493714 06/07/2023 ajay kushram 1735001WL024015 ajay kushram 00415 SBIN0005490 1326 1326 Processed 11/07/2023 807274888 ajaykushram STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-008-003/185
(PONDIMAL) 		1735001000NRG24060720230493719 06/07/2023 maya bai 1735001WL024015 maya bai 00415 SBIN0005490 884 884 Processed 11/07/2023 807274888 mayabai STATE BANK OF INDIA(508548)
360 BIJADANDI MP-35-001-022-005/45-A
(VIJAYPUR) 		1735001000NRG24060720230494149 06/07/2023 sukh lal 1735001WL024037 sukh lal 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 sukhlal STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-022-005/45-A
(VIJAYPUR) 		1735001000NRG24060720230494150 06/07/2023 sukhvati 1735001WL024037 sukhvati 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 sukhvati STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-022-005/46
(VIJAYPUR) 		1735001000NRG24060720230494151 06/07/2023 shanker 1735001WL024037 shanker 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 shanker STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-022-005/46
(VIJAYPUR) 		1735001000NRG24060720230494152 06/07/2023 sonvati 1735001WL024037 sonvati 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 sonvati STATE BANK OF INDIA(508548)
364 BIJADANDI MP-35-001-022-005/47
(VIJAYPUR) 		1735001000NRG24060720230494153 06/07/2023 shivkanti 1735001WL024037 shivkanti 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 shivkanti STATE BANK OF INDIA(508548)
365 BIJADANDI MP-35-001-022-005/48
(VIJAYPUR) 		1735001000NRG24060720230494154 06/07/2023 bishnu singh 1735001WL024037 bishnu singh 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 bishnusingh STATE BANK OF INDIA(508548)
366 BIJADANDI MP-35-001-023-001/1
(BARONCHI) 		1735001000NRG24060720230495065 06/07/2023 Radha bai 1735001WL024098 Radha bai 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 Radhabai STATE BANK OF INDIA(508548)
367 BIJADANDI MP-35-001-023-001/109
(BARONCHI) 		1735001000NRG24060720230495068 06/07/2023 kanta prasad 1735001WL024098 kanta prasad 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 kantaprasad STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-023-001/11
(BARONCHI) 		1735001000NRG24060720230495070 06/07/2023 Laychi 1735001WL024098 Laychi 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 Laychi STATE BANK OF INDIA(508548)
369 BIJADANDI MP-35-001-023-001/11-A
(BARONCHI) 		1735001000NRG24060720230495071 06/07/2023 chitra bai 1735001WL024098 chitra bai 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 chitrabai STATE BANK OF INDIA(508548)
370 BIJADANDI MP-35-001-023-001/129-A
(BARONCHI) 		1735001000NRG24060720230495073 06/07/2023 kesav 1735001WL024098 kesav 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 kesav STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-023-001/141
(BARONCHI) 		1735001000NRG24060720230495077 06/07/2023 bhagchand 1735001WL024098 bhagchand 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 bhagchand STATE BANK OF INDIA(508548)
372 BIJADANDI MP-35-001-023-001/148
(BARONCHI) 		1735001000NRG24060720230495079 06/07/2023 rosan lal 1735001WL024098 rosan lal 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 rosanlal STATE BANK OF INDIA(508548)
373 BIJADANDI MP-35-001-023-001/21
(BARONCHI) 		1735001000NRG24060720230495082 06/07/2023 rajendra 1735001WL024098 rajendra 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 rajendra STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-023-001/36
(BARONCHI) 		1735001000NRG24060720230495089 06/07/2023 alka warkade 1735001WL024098 alka warkade 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 alkawarkade BANK OF INDIA(508505)
375 BIJADANDI MP-35-001-023-001/36
(BARONCHI) 		1735001000NRG24060720230495088 06/07/2023 Vijay 1735001WL024098 Vijay 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 Vijay BANK OF INDIA(508505)
376 BIJADANDI MP-35-001-023-001/36
(BARONCHI) 		1735001000NRG24060720230495087 06/07/2023 Vijay 1735001WL024098 Vijay 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 Vijay STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-023-001/43
(BARONCHI) 		1735001000NRG24060720230495092 06/07/2023 arjun singh 1735001WL024098 arjun singh 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 arjunsingh STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-023-001/44
(BARONCHI) 		1735001000NRG24060720230495094 06/07/2023 rookmani bai 1735001WL024098 rookmani bai 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 rookmanibai STATE BANK OF INDIA(508548)
379 BIJADANDI MP-35-001-023-001/44
(BARONCHI) 		1735001000NRG24060720230495093 06/07/2023 santosh 1735001WL024098 santosh 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 santosh STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-023-001/45-A
(BARONCHI) 		1735001000NRG24060720230495096 06/07/2023 devendra 1735001WL024098 devendra 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 devendra STATE BANK OF INDIA(508548)
381 BIJADANDI MP-35-001-023-001/45-A
(BARONCHI) 		1735001000NRG24060720230495097 06/07/2023 poonam bai 1735001WL024098 poonam bai 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 poonambai STATE BANK OF INDIA(508548)
382 BIJADANDI MP-35-001-023-001/95
(BARONCHI) 		1735001000NRG24060720230495107 06/07/2023 Brijlal 1735001WL024098 Brijlal 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 Brijlal STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-023-001/95-A
(BARONCHI) 		1735001000NRG24060720230495108 06/07/2023 puspa bai 1735001WL024098 puspa bai 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 puspabai STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-023-001/95-B
(BARONCHI) 		1735001000NRG24060720230495110 06/07/2023 amisha bai 1735001WL024098 amisha bai 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 amishabai STATE BANK OF INDIA(508548)
385 BIJADANDI MP-35-001-023-001/95-B
(BARONCHI) 		1735001000NRG24060720230495109 06/07/2023 Anil kumar 1735001WL024098 Anil kumar 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 Anilkumar STATE BANK OF INDIA(508548)
386 BIJADANDI MP-35-001-023-001/95-C
(BARONCHI) 		1735001000NRG24060720230495111 06/07/2023 Udeshkumar 1735001WL024098 Udeshkumar 00415 SBIN0005490 570 570 Processed 11/07/2023 807274888 Udeshkumar STATE BANK OF INDIA(508548)
387 BIJADANDI MP-35-001-023-002/107
(BARONCHI) 		1735001000NRG24060720230494080 06/07/2023 rmei sing 1735001WL024036 rmei sing 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 rmeising STATE BANK OF INDIA(508548)
388 BIJADANDI MP-35-001-023-002/108
(BARONCHI) 		1735001000NRG24060720230494081 06/07/2023 kunvar singh 1735001WL024036 kunvar singh 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 kunvarsingh STATE BANK OF INDIA(508548)
389 BIJADANDI MP-35-001-023-002/112-A
(BARONCHI) 		1735001000NRG24060720230494084 06/07/2023 desrath 1735001WL024036 desrath 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 desrath STATE BANK OF INDIA(508548)
390 BIJADANDI MP-35-001-023-002/112-A
(BARONCHI) 		1735001000NRG24060720230494085 06/07/2023 sawitri 1735001WL024036 sawitri 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 sawitri STATE BANK OF INDIA(508548)
391 BIJADANDI MP-35-001-023-002/113-A
(BARONCHI) 		1735001000NRG24060720230494087 06/07/2023 prasadi 1735001WL024036 prasadi 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 prasadi STATE BANK OF INDIA(508548)
392 BIJADANDI MP-35-001-023-002/115
(BARONCHI) 		1735001000NRG24060720230494089 06/07/2023 devki bai 1735001WL024036 devki bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 devkibai BANK OF INDIA(508505)
393 BIJADANDI MP-35-001-023-002/115
(BARONCHI) 		1735001000NRG24060720230494088 06/07/2023 panchuram 1735001WL024036 panchuram 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 panchuram INDIA POST PAYMENTS BANK LIMITED(508528)
394 BIJADANDI MP-35-001-023-002/117-A
(BARONCHI) 		1735001000NRG24060720230494092 06/07/2023 sarsvati bai 1735001WL024036 sarsvati bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 sarsvatibai STATE BANK OF INDIA(508548)
395 BIJADANDI MP-35-001-023-002/120-B
(BARONCHI) 		1735001000NRG24060720230494095 06/07/2023 tijiya bai 1735001WL024036 tijiya bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 tijiyabai STATE BANK OF INDIA(508548)
396 BIJADANDI MP-35-001-023-002/121
(BARONCHI) 		1735001000NRG24060720230494096 06/07/2023 Netram 1735001WL024036 Netram 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
397 BIJADANDI MP-35-001-023-002/128
(BARONCHI) 		1735001000NRG24060720230494097 06/07/2023 Sunita 1735001WL024036 Sunita 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Sunita STATE BANK OF INDIA(508548)
398 BIJADANDI MP-35-001-023-002/132
(BARONCHI) 		1735001000NRG24060720230494099 06/07/2023 Pusiya bai 1735001WL024036 Pusiya bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Pusiyabai STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-023-002/161
(BARONCHI) 		1735001000NRG24060720230494102 06/07/2023 Munna 1735001WL024036 Munna 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Munna STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-023-002/162
(BARONCHI) 		1735001000NRG24060720230494104 06/07/2023 Nanhelal 1735001WL024036 Nanhelal 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 Nanhelal INDIA POST PAYMENTS BANK LIMITED(508528)
401 BIJADANDI MP-35-001-023-002/166
(BARONCHI) 		1735001000NRG24060720230494105 06/07/2023 ramsingh 1735001WL024036 ramsingh 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 ramsingh STATE BANK OF INDIA(508548)
402 BIJADANDI MP-35-001-023-002/170
(BARONCHI) 		1735001000NRG24060720230494106 06/07/2023 hirondi bai 1735001WL024036 hirondi bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 hirondibai STATE BANK OF INDIA(508548)
403 BIJADANDI MP-35-001-023-002/177
(BARONCHI) 		1735001000NRG24060720230494107 06/07/2023 hindulal 1735001WL024036 hindulal 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 hindulal STATE BANK OF INDIA(508548)
404 BIJADANDI MP-35-001-023-002/190
(BARONCHI) 		1735001000NRG24060720230494112 06/07/2023 laxhmi bai 1735001WL024036 laxhmi bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 laxhmibai STATE BANK OF INDIA(508548)
405 BIJADANDI MP-35-001-023-002/190
(BARONCHI) 		1735001000NRG24060720230494111 06/07/2023 rooplal 1735001WL024036 rooplal 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 rooplal STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-023-002/26
(BARONCHI) 		1735001000NRG24060720230494114 06/07/2023 jhanak lal 1735001WL024036 jhanak lal 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 jhanaklal STATE BANK OF INDIA(508548)
407 BIJADANDI MP-35-001-023-002/29-A
(BARONCHI) 		1735001000NRG24060720230494117 06/07/2023 hiralal 1735001WL024036 hiralal 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 hiralal STATE BANK OF INDIA(508548)
408 BIJADANDI MP-35-001-023-002/3
(BARONCHI) 		1735001000NRG24060720230494119 06/07/2023 sevkali bai 1735001WL024036 sevkali bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 sevkalibai STATE BANK OF INDIA(508548)
409 BIJADANDI MP-35-001-023-002/40
(BARONCHI) 		1735001000NRG24060720230494121 06/07/2023 kalabai 1735001WL024036 kalabai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 kalabai STATE BANK OF INDIA(508548)
410 BIJADANDI MP-35-001-023-002/42-A
(BARONCHI) 		1735001000NRG24060720230494124 06/07/2023 dharmu singh 1735001WL024036 dharmu singh 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 dharmusingh STATE BANK OF INDIA(508548)
411 BIJADANDI MP-35-001-023-002/48
(BARONCHI) 		1735001000NRG24060720230494127 06/07/2023 bhuriya bai 1735001WL024036 bhuriya bai 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 bhuriyabai STATE BANK OF INDIA(508548)
412 BIJADANDI MP-35-001-023-002/57
(BARONCHI) 		1735001000NRG24060720230494128 06/07/2023 ramji 1735001WL024036 ramji 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 ramji BANK OF INDIA(508505)
413 BIJADANDI MP-35-001-023-002/63
(BARONCHI) 		1735001000NRG24060720230494130 06/07/2023 jagdeesh prasad 1735001WL024036 jagdeesh prasad 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
414 BIJADANDI MP-35-001-023-002/85
(BARONCHI) 		1735001000NRG24060720230494137 06/07/2023 suban bai 1735001WL024036 suban bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 subanbai STATE BANK OF INDIA(508548)
415 BIJADANDI MP-35-001-023-002/85-A
(BARONCHI) 		1735001000NRG24060720230494138 06/07/2023 yasoda 1735001WL024036 yasoda 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 yasoda STATE BANK OF INDIA(508548)
416 BIJADANDI MP-35-001-023-002/87
(BARONCHI) 		1735001000NRG24060720230494140 06/07/2023 sona bai 1735001WL024036 sona bai 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 sonabai STATE BANK OF INDIA(508548)
417 BIJADANDI MP-35-001-023-002/90
(BARONCHI) 		1735001000NRG24060720230494142 06/07/2023 pratap 1735001WL024036 pratap 00415 SBIN0005490 600 600 Processed 11/07/2023 807274888 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
418 BIJADANDI MP-35-001-023-002/92
(BARONCHI) 		1735001000NRG24060720230494144 06/07/2023 Mansingh 1735001WL024036 Mansingh 00415 SBIN0005490 400 400 Processed 11/07/2023 807274888 Mansingh STATE BANK OF INDIA(508548)
419 BIJADANDI MP-35-001-026-004/101
(LALPUR) 		1735001042NRG24060720230492354 06/07/2023 govind 1735001042WL023953 govind 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 govind STATE BANK OF INDIA(508548)
420 BIJADANDI MP-35-001-026-004/101
(LALPUR) 		1735001042NRG24060720230492355 06/07/2023 sumaran 1735001042WL023953 sumaran 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 sumaran INDIA POST PAYMENTS BANK LIMITED(508528)
421 BIJADANDI MP-35-001-026-004/101-B
(LALPUR) 		1735001042NRG24060720230492356 06/07/2023 MUNNA 1735001042WL023953 MUNNA 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 MUNNA STATE BANK OF INDIA(508548)
422 BIJADANDI MP-35-001-026-004/102
(LALPUR) 		1735001042NRG24060720230492357 06/07/2023 Kuwar 1735001042WL023953 Kuwar 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 Kuwar STATE BANK OF INDIA(508548)
423 BIJADANDI MP-35-001-026-004/103
(LALPUR) 		1735001042NRG24060720230492358 06/07/2023 pretam 1735001042WL023953 pretam 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 pretam STATE BANK OF INDIA(508548)
424 BIJADANDI MP-35-001-026-004/104-A
(LALPUR) 		1735001042NRG24060720230492360 06/07/2023 anita 1735001042WL023953 anita 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 anita STATE BANK OF INDIA(508548)
425 BIJADANDI MP-35-001-026-004/11
(LALPUR) 		1735001000NRG24060720230493648 06/07/2023 PYARI BAI 1735001WL024014 PYARI BAI 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 PYARIBAI STATE BANK OF INDIA(508548)
426 BIJADANDI MP-35-001-026-004/12
(LALPUR) 		1735001042NRG24060720230492362 06/07/2023 girani 1735001042WL023953 girani 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 girani STATE BANK OF INDIA(508548)
427 BIJADANDI MP-35-001-026-004/14
(LALPUR) 		1735001000NRG24060720230493649 06/07/2023 DHANRAJ UIKEY 1735001WL024014 DHANRAJ UIKEY 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 DHANRAJUIKEY STATE BANK OF INDIA(508548)
428 BIJADANDI MP-35-001-026-004/15
(LALPUR) 		1735001042NRG24060720230492365 06/07/2023 sonkali 1735001042WL023953 sonkali 00415 SBIN0005490 1365 1365 Processed 11/07/2023 807274888 sonkali NARMADA JHABUA GRAMIN BANK(508515)
429 BIJADANDI MP-35-001-026-004/15-A
(LALPUR) 		1735001000NRG24060720230493650 06/07/2023 bhagwat 1735001WL024014 bhagwat 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 bhagwat STATE BANK OF INDIA(508548)
430 BIJADANDI MP-35-001-026-004/16
(LALPUR) 		1735001000NRG24060720230493651 06/07/2023 chetram 1735001WL024014 chetram 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 chetram STATE BANK OF INDIA(508548)
431 BIJADANDI MP-35-001-026-004/2
(LALPUR) 		1735001000NRG24060720230493652 06/07/2023 akel sing 1735001WL024014 akel sing 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 akelsing STATE BANK OF INDIA(508548)
432 BIJADANDI MP-35-001-026-004/22
(LALPUR) 		1735001042NRG24060720230492369 06/07/2023 isra 1735001042WL023953 isra 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 isra STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-026-004/26
(LALPUR) 		1735001000NRG24060720230493655 06/07/2023 kaliram 1735001WL024014 kaliram 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 kaliram STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-026-004/30
(LALPUR) 		1735001042NRG24060720230492372 06/07/2023 Son singh 1735001042WL023953 Son singh 00415 SBIN0005490 1365 1365 Processed 11/07/2023 807274888 Sonsingh STATE BANK OF INDIA(508548)
435 BIJADANDI MP-35-001-026-004/32
(LALPUR) 		1735001042NRG24060720230492373 06/07/2023 raten 1735001042WL023953 raten 00415 SBIN0005490 1365 1365 Processed 11/07/2023 807274888 raten STATE BANK OF INDIA(508548)
436 BIJADANDI MP-35-001-026-004/33-A
(LALPUR) 		1735001042NRG24060720230492374 06/07/2023 Suresh 1735001042WL023953 Suresh 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 Suresh BANK OF INDIA(508505)
437 BIJADANDI MP-35-001-026-004/34
(LALPUR) 		1735001000NRG24060720230493656 06/07/2023 Gummat 1735001WL024014 Gummat 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 Gummat STATE BANK OF INDIA(508548)
438 BIJADANDI MP-35-001-026-004/36
(LALPUR) 		1735001000NRG24060720230493657 06/07/2023 longa bai 1735001WL024014 longa bai 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 longabai BANK OF INDIA(508505)
439 BIJADANDI MP-35-001-026-004/37-A
(LALPUR) 		1735001042NRG24060720230492376 06/07/2023 sunita bai 1735001042WL023953 sunita bai 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 sunitabai STATE BANK OF INDIA(508548)
440 BIJADANDI MP-35-001-026-004/37-C
(LALPUR) 		1735001042NRG24060720230492378 06/07/2023 Radha 1735001042WL023953 Radha 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 Radha STATE BANK OF INDIA(508548)
441 BIJADANDI MP-35-001-026-004/4
(LALPUR) 		1735001000NRG24060720230493659 06/07/2023 Akal 1735001WL024014 Akal 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 Akal STATE BANK OF INDIA(508548)
442 BIJADANDI MP-35-001-026-004/42
(LALPUR) 		1735001000NRG24060720230493663 06/07/2023 Mahendra 1735001WL024014 Mahendra 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 Mahendra BANK OF INDIA(508505)
443 BIJADANDI MP-35-001-026-004/43
(LALPUR) 		1735001042NRG24060720230492380 06/07/2023 sukhdeen 1735001042WL023953 sukhdeen 00415 SBIN0005490 1365 1365 Processed 11/07/2023 807274888 sukhdeen STATE BANK OF INDIA(508548)
444 BIJADANDI MP-35-001-026-004/45-A
(LALPUR) 		1735001042NRG24060720230492382 06/07/2023 sukret 1735001042WL023953 sukret 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 sukret STATE BANK OF INDIA(508548)
445 BIJADANDI MP-35-001-026-004/46-A
(LALPUR) 		1735001042NRG24060720230492384 06/07/2023 ramkumar 1735001042WL023953 ramkumar 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 ramkumar STATE BANK OF INDIA(508548)
446 BIJADANDI MP-35-001-026-004/49
(LALPUR) 		1735001000NRG24060720230493666 06/07/2023 dhan sing 1735001WL024014 dhan sing 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 dhansing STATE BANK OF INDIA(508548)
447 BIJADANDI MP-35-001-026-004/52-A
(LALPUR) 		1735001042NRG24060720230492386 06/07/2023 Shiriram 1735001042WL023953 Shiriram 00415 SBIN0005490 1365 1365 Processed 11/07/2023 807274888 Shiriram STATE BANK OF INDIA(508548)
448 BIJADANDI MP-35-001-026-004/58
(LALPUR) 		1735001042NRG24060720230492391 06/07/2023 prabhu 1735001042WL023953 prabhu 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 prabhu STATE BANK OF INDIA(508548)
449 BIJADANDI MP-35-001-026-004/59-B
(LALPUR) 		1735001000NRG24060720230493668 06/07/2023 megh sing 1735001WL024014 megh sing 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 meghsing STATE BANK OF INDIA(508548)
450 BIJADANDI MP-35-001-026-004/61
(LALPUR) 		1735001000NRG24060720230493672 06/07/2023 roshan 1735001WL024014 roshan 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 roshan STATE BANK OF INDIA(508548)
451 BIJADANDI MP-35-001-026-004/66
(LALPUR) 		1735001042NRG24060720230492395 06/07/2023 ANITA BAI 1735001042WL023953 ANITA BAI 00415 SBIN0005490 1365 1365 Processed 11/07/2023 807274888 ANITABAI STATE BANK OF INDIA(508548)
452 BIJADANDI MP-35-001-026-004/67
(LALPUR) 		1735001000NRG24060720230493673 06/07/2023 sarita 1735001WL024014 sarita 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 sarita STATE BANK OF INDIA(508548)
453 BIJADANDI MP-35-001-026-004/7
(LALPUR) 		1735001042NRG24060720230492397 06/07/2023 PUSHPA 1735001042WL023953 PUSHPA 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 PUSHPA STATE BANK OF INDIA(508548)
454 BIJADANDI MP-35-001-026-004/72
(LALPUR) 		1735001000NRG24060720230493676 06/07/2023 mannulal 1735001WL024014 mannulal 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 mannulal STATE BANK OF INDIA(508548)
455 BIJADANDI MP-35-001-026-004/78
(LALPUR) 		1735001042NRG24060720230492400 06/07/2023 Chandrabhan kunjam 1735001042WL023953 Chandrabhan kunjam 00415 SBIN0005490 1365 1365 Processed 11/07/2023 807274888 Chandrabhankunjam STATE BANK OF INDIA(508548)
456 BIJADANDI MP-35-001-026-004/80-B
(LALPUR) 		1735001042NRG24060720230492402 06/07/2023 Mahesh 1735001042WL023953 Mahesh 00415 SBIN0005490 1330 1330 Processed 11/07/2023 807274888 Mahesh STATE BANK OF INDIA(508548)
457 BIJADANDI MP-35-001-026-004/81
(LALPUR) 		1735001000NRG24060720230493679 06/07/2023 Kala bai 1735001WL024014 Kala bai 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 Kalabai STATE BANK OF INDIA(508548)
458 BIJADANDI MP-35-001-026-004/82-A
(LALPUR) 		1735001000NRG24060720230493680 06/07/2023 suklal 1735001WL024014 suklal 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 suklal BANK OF INDIA(508505)
459 BIJADANDI MP-35-001-026-004/82-B
(LALPUR) 		1735001000NRG24060720230493681 06/07/2023 vijay kumar 1735001WL024014 vijay kumar 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 vijaykumar BANK OF INDIA(508505)
460 BIJADANDI MP-35-001-026-004/85-A
(LALPUR) 		1735001042NRG24060720230492406 06/07/2023 Chandan 1735001042WL023953 Chandan 00415 SBIN0005490 1365 1365 Processed 11/07/2023 807274888 Chandan STATE BANK OF INDIA(508548)
461 BIJADANDI MP-35-001-026-004/86
(LALPUR) 		1735001000NRG24060720230493682 06/07/2023 gangaram 1735001WL024014 gangaram 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 gangaram STATE BANK OF INDIA(508548)
462 BIJADANDI MP-35-001-026-004/86-A
(LALPUR) 		1735001000NRG24060720230493683 06/07/2023 sevti 1735001WL024014 sevti 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 sevti STATE BANK OF INDIA(508548)
463 BIJADANDI MP-35-001-026-004/88
(LALPUR) 		1735001042NRG24060720230492408 06/07/2023 adhar 1735001042WL023953 adhar 00415 SBIN0005490 1365 1365 Processed 11/07/2023 807274888 adhar BANK OF INDIA(508505)
464 BIJADANDI MP-35-001-026-004/88-A
(LALPUR) 		1735001042NRG24060720230492409 06/07/2023 imarti 1735001042WL023953 imarti 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 imarti STATE BANK OF INDIA(508548)
465 BIJADANDI MP-35-001-026-004/95-A
(LALPUR) 		1735001000NRG24060720230493686 06/07/2023 sukret sing 1735001WL024014 sukret sing 00415 SBIN0005490 1170 1170 Processed 11/07/2023 807274888 sukretsing STATE BANK OF INDIA(508548)
466 BIJADANDI MP-35-001-030-001/18-A
(PINDRAI MAL) 		1735001030NRG24060720230492893 06/07/2023 sukhnadi 1735001030WL023984 sukhnadi 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 sukhnadi STATE BANK OF INDIA(508548)
467 BIJADANDI MP-35-001-030-004/19
(PINDRAI MAL) 		1735001030NRG24060720230492897 06/07/2023 vipat lal 1735001030WL023984 vipat lal 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 vipatlal STATE BANK OF INDIA(508548)
468 BIJADANDI MP-35-001-030-004/25
(PINDRAI MAL) 		1735001030NRG24060720230492899 06/07/2023 dasiya bai 1735001030WL023984 dasiya bai 00415 SBIN0005490 1200 1200 Processed 11/07/2023 807274888 dasiyabai STATE BANK OF INDIA(508548)
469 BIJADANDI MP-35-001-031-002/111-A
(BARWAHI) 		1735001031NRG24060720230492499 06/07/2023 Ramsvroop 1735001031WL023955 Ramsvroop 00415 SBIN0005490 1400 1400 Processed 11/07/2023 807274888 Ramsvroop STATE BANK OF INDIA(508548)
470 BIJADANDI MP-35-001-031-002/125
(BARWAHI) 		1735001031NRG24060720230492501 06/07/2023 RAMNATH 1735001031WL023955 RAMNATH 00415 SBIN0005490 1400 1400 Processed 11/07/2023 807274888 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 237466 237466
471 BIJADANDI MP-35-001-034-003/82
(DEORI) 		1735001034NRG24060720230494728 06/07/2023 Kavita 1735001034WL024066 Kavita 00415 SBIN0005863 660 660 Processed 11/07/2023 807274888 Kavita STATE BANK OF INDIA(508548)
SubTotal 660 660
472 BIJADANDI MP-35-001-003-003/20
(BARANGDA) 		1735001003NRG24060720230492073 06/07/2023 susela 1735001003WL023944 susela 00415 SBIN0009096 1000 1000 Processed 11/07/2023 807274888 susela STATE BANK OF INDIA(508548)
473 BIJADANDI MP-35-001-023-002/111
(BARONCHI) 		1735001000NRG24060720230494083 06/07/2023 manisha bhavedi 1735001WL024036 manisha bhavedi 00415 SBIN0009096 600 600 Processed 11/07/2023 807274888 manishabhavedi STATE BANK OF INDIA(508548)
474 BIJADANDI MP-35-001-026-004/42-A
(LALPUR) 		1735001000NRG24060720230493664 06/07/2023 JYOTI 1735001WL024014 JYOTI 00415 SBIN0009096 1170 1170 Processed 11/07/2023 807274888 JYOTI STATE BANK OF INDIA(508548)
475 BIJADANDI MP-35-001-034-003/17
(DEORI) 		1735001034NRG24060720230494711 06/07/2023 Lachho bai 1735001034WL024066 Lachho bai 00415 SBIN0009096 660 660 Processed 11/07/2023 807274888 Lachhobai STATE BANK OF INDIA(508548)
476 BIJADANDI MP-35-001-034-003/2
(DEORI) 		1735001034NRG24060720230494712 06/07/2023 jagdish 1735001034WL024066 jagdish 00415 SBIN0009096 660 660 Processed 11/07/2023 807274888 jagdish STATE BANK OF INDIA(508548)
477 BIJADANDI MP-35-001-034-003/34
(DEORI) 		1735001034NRG24060720230494714 06/07/2023 sharla 1735001034WL024066 sharla 00415 SBIN0009096 660 660 Processed 11/07/2023 807274888 sharla STATE BANK OF INDIA(508548)
478 BIJADANDI MP-35-001-034-003/42
(DEORI) 		1735001034NRG24060720230494716 06/07/2023 Laxmi bai 1735001034WL024066 Laxmi bai 00415 SBIN0009096 660 660 Processed 11/07/2023 807274888 Laxmibai STATE BANK OF INDIA(508548)
479 BIJADANDI MP-35-001-034-003/43-A
(DEORI) 		1735001034NRG24060720230494717 06/07/2023 kavita 1735001034WL024066 kavita 00415 SBIN0009096 660 660 Processed 11/07/2023 807274888 kavita INDUSIND BANK(607189)
480 BIJADANDI MP-35-001-034-003/56
(DEORI) 		1735001034NRG24060720230494720 06/07/2023 gyatri 1735001034WL024066 gyatri 00415 SBIN0009096 660 660 Processed 11/07/2023 807274888 gyatri STATE BANK OF INDIA(508548)
481 BIJADANDI MP-35-001-034-003/62
(DEORI) 		1735001034NRG24060720230494721 06/07/2023 sudama 1735001034WL024066 sudama 00415 SBIN0009096 660 660 Processed 11/07/2023 807274888 sudama STATE BANK OF INDIA(508548)
482 BIJADANDI MP-35-001-034-003/68-A
(DEORI) 		1735001034NRG24060720230494724 06/07/2023 umakanti 1735001034WL024066 umakanti 00415 SBIN0009096 660 660 Processed 11/07/2023 807274888 umakanti STATE BANK OF INDIA(508548)
483 BIJADANDI MP-35-001-034-003/69-A
(DEORI) 		1735001034NRG24060720230494725 06/07/2023 Rajni 1735001034WL024066 Rajni 00415 SBIN0009096 660 660 Processed 11/07/2023 807274888 Rajni STATE BANK OF INDIA(508548)
484 BIJADANDI MP-35-001-034-003/79
(DEORI) 		1735001034NRG24060720230494727 06/07/2023 Ramesvar 1735001034WL024066 Ramesvar 00415 SBIN0009096 660 660 Processed 11/07/2023 807274888 Ramesvar STATE BANK OF INDIA(508548)
485 BIJADANDI MP-35-001-035-001/139
(PIPARIYABUDRA) 		1735001035NRG24060720230493870 06/07/2023 Baldan 1735001035WL024023 Baldan 00415 SBIN0009096 2040 2040 Processed 11/07/2023 807274888 Baldan STATE BANK OF INDIA(508548)
486 BIJADANDI MP-35-001-035-001/139
(PIPARIYABUDRA) 		1735001035NRG24060720230493871 06/07/2023 bhagwatee 1735001035WL024023 bhagwatee 00415 SBIN0009096 2040 2040 Processed 11/07/2023 807274888 bhagwatee STATE BANK OF INDIA(508548)
487 BIJADANDI MP-35-001-035-001/139
(PIPARIYABUDRA) 		1735001035NRG24060720230493872 06/07/2023 dan singh 1735001035WL024023 dan singh 00415 SBIN0009096 2040 2040 Processed 11/07/2023 807274888 dansingh STATE BANK OF INDIA(508548)
488 BIJADANDI MP-35-001-035-003/121
(PIPARIYABUDRA) 		1735001000NRG24050720230491671 06/07/2023 chandra bhan 1735001WL023902 chandra bhan 00415 SBIN0009096 1224 1224 Processed 11/07/2023 807274888 chandrabhan UNION BANK OF INDIA(508500)
489 BIJADANDI MP-35-001-035-003/121
(PIPARIYABUDRA) 		1735001000NRG24050720230491669 06/07/2023 narayan singh 1735001WL023902 narayan singh 00415 SBIN0009096 1224 1224 Processed 11/07/2023 807274888 narayansingh STATE BANK OF INDIA(508548)
490 BIJADANDI MP-35-001-035-003/121
(PIPARIYABUDRA) 		1735001000NRG24050720230491670 06/07/2023 pooja 1735001WL023902 pooja 00415 SBIN0009096 1224 1224 Processed 11/07/2023 807274888 pooja STATE BANK OF INDIA(508548)
491 BIJADANDI MP-35-001-035-003/22
(PIPARIYABUDRA) 		1735001000NRG24050720230491674 06/07/2023 Sonu singh uladi 1735001WL023902 Sonu singh uladi 00415 SBIN0009096 1224 1224 Processed 11/07/2023 807274888 Sonusinghuladi STATE BANK OF INDIA(508548)
492 BIJADANDI MP-35-001-035-003/53
(PIPARIYABUDRA) 		1735001000NRG24050720230491675 06/07/2023 bela bai 1735001WL023902 bela bai 00415 SBIN0009096 1224 1224 Processed 11/07/2023 807274888 belabai STATE BANK OF INDIA(508548)
493 BIJADANDI MP-35-001-035-003/8
(PIPARIYABUDRA) 		1735001000NRG24050720230491676 06/07/2023 dewkee 1735001WL023902 dewkee 00415 SBIN0009096 1224 1224 Processed 11/07/2023 807274888 dewkee INDIA POST PAYMENTS BANK LIMITED(508528)
494 BIJADANDI MP-35-001-035-003/97
(PIPARIYABUDRA) 		1735001000NRG24050720230491677 06/07/2023 suman maravi 1735001WL023902 suman maravi 00415 SBIN0009096 1224 1224 Processed 11/07/2023 807274888 sumanmaravi STATE BANK OF INDIA(508548)
495 BIJADANDI MP-35-001-037-001/103
(JAMUNIYA) 		1735001000NRG24060720230493636 06/07/2023 Suneel Kumar Hanspuriya 1735001WL024012 Suneel Kumar Hanspuriya 00415 SBIN0009096 1428 1428 Processed 11/07/2023 807274888 SuneelKumarHanspuriya STATE BANK OF INDIA(508548)
496 BIJADANDI MP-35-001-037-001/105
(JAMUNIYA) 		1735001000NRG24060720230493637 06/07/2023 Akash 1735001WL024012 Akash 00415 SBIN0009096 1428 1428 Processed 11/07/2023 807274888 Akash STATE BANK OF INDIA(508548)
497 BIJADANDI MP-35-001-037-001/46
(JAMUNIYA) 		1735001000NRG24060720230493630 06/07/2023 sandhya 1735001WL024011 sandhya 00415 SBIN0009096 1224 1224 Processed 11/07/2023 807274888 sandhya STATE BANK OF INDIA(508548)
498 BIJADANDI MP-35-001-037-001/80-A
(JAMUNIYA) 		1735001000NRG24060720230493631 06/07/2023 GYARSI 1735001WL024011 GYARSI 00415 SBIN0009096 1428 1428 Processed 11/07/2023 807274888 GYARSI STATE BANK OF INDIA(508548)
499 BIJADANDI MP-35-001-037-002/102
(JAMUNIYA) 		1735001000NRG24060720230493633 06/07/2023 hemraj 1735001WL024011 hemraj 00415 SBIN0009096 1428 1428 Processed 11/07/2023 807274888 hemraj STATE BANK OF INDIA(508548)
500 BIJADANDI MP-35-001-037-002/65
(JAMUNIYA) 		1735001000NRG24060720230493634 06/07/2023 jamna bai 1735001WL024011 jamna bai 00415 SBIN0009096 1224 1224 Processed 11/07/2023 807274888 jamnabai STATE BANK OF INDIA(508548)
501 BIJADANDI MP-35-001-037-002/96
(JAMUNIYA) 		1735001000NRG24060720230493635 06/07/2023 chamen sing 1735001WL024011 chamen sing 00415 SBIN0009096 1428 1428 Processed 11/07/2023 807274888 chamensing STATE BANK OF INDIA(508548)
502 BIJADANDI MP-35-001-038-001/151-A
(TARWANI) 		1735001038NRG24060720230491968 06/07/2023 ramua 1735001038WL023939 ramua 00415 SBIN0009096 1547 1547 Processed 11/07/2023 807274888 ramua STATE BANK OF INDIA(508548)
503 BIJADANDI MP-35-001-038-001/152
(TARWANI) 		1735001038NRG24060720230491970 06/07/2023 bhole 1735001038WL023939 bhole 00415 SBIN0009096 1547 1547 Processed 11/07/2023 807274888 bhole STATE BANK OF INDIA(508548)
504 BIJADANDI MP-35-001-038-001/152
(TARWANI) 		1735001038NRG24060720230491971 06/07/2023 saroj 1735001038WL023939 saroj 00415 SBIN0009096 1547 1547 Processed 11/07/2023 807274888 saroj STATE BANK OF INDIA(508548)
505 BIJADANDI MP-35-001-038-001/152
(TARWANI) 		1735001038NRG24060720230491969 06/07/2023 shyam bai 1735001038WL023939 shyam bai 00415 SBIN0009096 1547 1547 Processed 11/07/2023 807274888 shyambai STATE BANK OF INDIA(508548)
506 BIJADANDI MP-35-001-038-001/95-A
(TARWANI) 		1735001038NRG24060720230491973 06/07/2023 ganga bai 1735001038WL023939 ganga bai 00415 SBIN0009096 1547 1547 Processed 11/07/2023 807274888 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
507 BIJADANDI MP-35-001-038-001/95-A
(TARWANI) 		1735001038NRG24060720230491972 06/07/2023 somilal 1735001038WL023939 somilal 00415 SBIN0009096 1547 1547 Processed 11/07/2023 807274888 somilal STATE BANK OF INDIA(508548)
SubTotal 42928 42928
508 BIJADANDI MP-35-001-034-003/40
(DEORI) 		1735001034NRG24060720230494715 06/07/2023 manggo bai 1735001034WL024066 manggo bai 00415 SBIN0010824 660 660 Processed 11/07/2023 807274888 manggobai STATE BANK OF INDIA(508548)
509 BIJADANDI MP-35-001-034-003/62
(DEORI) 		1735001034NRG24060720230494722 06/07/2023 santiya 1735001034WL024066 santiya 00415 SBIN0010824 660 660 Processed 11/07/2023 807274888 santiya STATE BANK OF INDIA(508548)
510 BIJADANDI MP-35-001-034-003/68
(DEORI) 		1735001034NRG24060720230494723 06/07/2023 mamta 1735001034WL024066 mamta 00415 SBIN0010824 660 660 Processed 11/07/2023 807274888 mamta STATE BANK OF INDIA(508548)
511 BIJADANDI MP-35-001-035-003/121-C
(PIPARIYABUDRA) 		1735001000NRG24050720230491672 06/07/2023 girjashnkar 1735001WL023902 girjashnkar 00415 SBIN0010824 1224 1224 Processed 11/07/2023 807274888 girjashnkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3204 3204
512 BIJADANDI MP-35-001-031-002/98-B
(BARWAHI) 		1735001031NRG24060720230492504 06/07/2023 Beena bai 1735001031WL023955 Beena bai 00462 UCBA0000506 1400 1400 Processed 11/07/2023 807274888 Beenabai UCO BANK(607066)
SubTotal 1400 1400
513 BIJADANDI MP-35-001-034-003/33-A
(DEORI) 		1735001034NRG24060720230494713 06/07/2023 Sourabh Shah 1735001034WL024066 Sourabh Shah 00462 UCBA0002002 660 660 Processed 11/07/2023 807274888 SourabhShah UCO BANK(607066)
SubTotal 660 660
514 BIJADANDI MP-35-001-034-002/56
(DEORI) 		1735001034NRG24060720230494709 06/07/2023 dukkho chakravarti 1735001034WL024066 dukkho chakravarti 00468 UBIN0564885 660 660 Processed 11/07/2023 807274888 dukkhochakravarti UNION BANK OF INDIA(508500)
515 BIJADANDI MP-35-001-034-002/56
(DEORI) 		1735001034NRG24060720230494710 06/07/2023 vandna 1735001034WL024066 vandna 00468 UBIN0564885 660 660 Processed 11/07/2023 807274888 vandna STATE BANK OF INDIA(508548)
516 BIJADANDI MP-35-001-034-003/53
(DEORI) 		1735001034NRG24060720230494718 06/07/2023 Tulsa Bai Pandro 1735001034WL024066 Tulsa Bai Pandro 00468 UBIN0564885 660 660 Processed 11/07/2023 807274888 TulsaBaiPandro UNION BANK OF INDIA(508500)
517 BIJADANDI MP-35-001-034-003/53-A
(DEORI) 		1735001034NRG24060720230494719 06/07/2023 Silochana 1735001034WL024066 Silochana 00468 UBIN0564885 660 660 Processed 11/07/2023 807274888 Silochana UNION BANK OF INDIA(508500)
SubTotal 2640 2640
518 BIJADANDI MP-35-001-023-001/36-A
(BARONCHI) 		1735001000NRG24060720230495091 06/07/2023 Abhishek warkade 1735001WL024098 Abhishek warkade 00688 FINO0001001 570 570 Processed 11/07/2023 807274888 Abhishekwarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
519 BIJADANDI MP-35-001-023-001/109
(BARONCHI) 		1735001000NRG24060720230495069 06/07/2023 chironja bai 1735001WL024098 chironja bai 00691 IPOS0000001 570 570 Processed 11/07/2023 807274888 chironjabai INDIA POST PAYMENTS BANK LIMITED(508528)
520 BIJADANDI MP-35-001-023-001/125-A
(BARONCHI) 		1735001000NRG24060720230495072 06/07/2023 Dasso bai 1735001WL024098 Dasso bai 00691 IPOS0000001 570 570 Processed 11/07/2023 807274888 Dassobai INDIA POST PAYMENTS BANK LIMITED(508528)
521 BIJADANDI MP-35-001-023-001/129-A
(BARONCHI) 		1735001000NRG24060720230495074 06/07/2023 kavita bai warkade 1735001WL024098 kavita bai warkade 00691 IPOS0000001 570 570 Processed 11/07/2023 807274888 kavitabaiwarkade BANK OF INDIA(508505)
522 BIJADANDI MP-35-001-023-002/118
(BARONCHI) 		1735001000NRG24060720230494093 06/07/2023 Hema bai 1735001WL024036 Hema bai 00691 IPOS0000001 600 600 Processed 11/07/2023 807274888 Hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
523 BIJADANDI MP-35-001-023-002/129
(BARONCHI) 		1735001000NRG24060720230494098 06/07/2023 maiki bai 1735001WL024036 maiki bai 00691 IPOS0000001 400 400 Processed 11/07/2023 807274888 maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
524 BIJADANDI MP-35-001-026-004/2-A
(LALPUR) 		1735001000NRG24060720230493653 06/07/2023 AMARVATI 1735001WL024014 AMARVATI 00691 IPOS0000001 1170 1170 Processed 11/07/2023 807274888 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BIJADANDI MP-35-001-026-004/29-A
(LALPUR) 		1735001042NRG24060720230492371 06/07/2023 SUNDAR 1735001042WL023953 SUNDAR 00691 IPOS0000001 1365 1365 Processed 11/07/2023 807274888 SUNDAR UNION BANK OF INDIA(508500)
526 BIJADANDI MP-35-001-026-004/41-A
(LALPUR) 		1735001000NRG24060720230493662 06/07/2023 DHARAMVATI 1735001WL024014 DHARAMVATI 00691 IPOS0000001 1170 1170 Processed 11/07/2023 807274888 DHARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BIJADANDI MP-35-001-026-004/65
(LALPUR) 		1735001042NRG24060720230492394 06/07/2023 MATIYA BAI 1735001042WL023953 MATIYA BAI 00691 IPOS0000001 1365 1365 Processed 11/07/2023 807274888 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BIJADANDI MP-35-001-026-004/70
(LALPUR) 		1735001042NRG24060720230492398 06/07/2023 DOMAN 1735001042WL023953 DOMAN 00691 IPOS0000001 1365 1365 Processed 11/07/2023 807274888 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 BIJADANDI MP-35-001-030-004/19-B
(PINDRAI MAL) 		1735001030NRG24060720230492898 06/07/2023 Revti bai 1735001030WL023984 Revti bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807274888 Revtibai STATE BANK OF INDIA(508548)
530 BIJADANDI MP-35-001-037-001/41-A
(JAMUNIYA) 		1735001000NRG24060720230493629 06/07/2023 Jagdeesh 1735001WL024011 Jagdeesh 00691 IPOS0000001 1428 1428 Processed 11/07/2023 807274888 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11773 11773
531 BIJADANDI MP-35-001-008-002/112
(PONDIMAL) 		1735001000NRG24060720230493688 06/07/2023 Dhanesh 1735001WL024015 Dhanesh 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 Dhanesh NARMADA JHABUA GRAMIN BANK(508515)
532 BIJADANDI MP-35-001-008-002/202
(PONDIMAL) 		1735001000NRG24060720230493692 06/07/2023 Meersingh 1735001WL024015 Meersingh 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 Meersingh NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-008-002/202-A
(PONDIMAL) 		1735001000NRG24060720230493693 06/07/2023 jeera bai 1735001WL024015 jeera bai 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 jeerabai NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-008-002/219
(PONDIMAL) 		1735001000NRG24060720230493694 06/07/2023 mukesh 1735001WL024015 mukesh 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
535 BIJADANDI MP-35-001-008-002/227
(PONDIMAL) 		1735001000NRG24060720230493695 06/07/2023 Rameshwer 1735001WL024015 Rameshwer 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 Rameshwer NARMADA JHABUA GRAMIN BANK(508515)
536 BIJADANDI MP-35-001-008-002/255
(PONDIMAL) 		1735001000NRG24060720230493697 06/07/2023 sandhya 1735001WL024015 sandhya 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 sandhya FINCARE SMALL FINANCE BANK LTD(608304)
537 BIJADANDI MP-35-001-008-002/274
(PONDIMAL) 		1735001000NRG24060720230493698 06/07/2023 Vipat singh 1735001WL024015 Vipat singh 00697 BKID0MG1345 663 663 Processed 11/07/2023 807274888 Vipatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 BIJADANDI MP-35-001-008-002/35
(PONDIMAL) 		1735001000NRG24060720230493702 06/07/2023 muneem 1735001WL024015 muneem 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 muneem NARMADA JHABUA GRAMIN BANK(508515)
539 BIJADANDI MP-35-001-008-002/69
(PONDIMAL) 		1735001000NRG24060720230493705 06/07/2023 Malti 1735001WL024015 Malti 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 Malti STATE BANK OF INDIA(508548)
540 BIJADANDI MP-35-001-008-003/104
(PONDIMAL) 		1735001000NRG24060720230493708 06/07/2023 Ashok 1735001WL024015 Ashok 00697 BKID0MG1345 884 884 Processed 11/07/2023 807274888 Ashok NARMADA JHABUA GRAMIN BANK(508515)
541 BIJADANDI MP-35-001-008-003/104
(PONDIMAL) 		1735001000NRG24060720230493709 06/07/2023 bisarti 1735001WL024015 bisarti 00697 BKID0MG1345 884 884 Processed 11/07/2023 807274888 bisarti NARMADA JHABUA GRAMIN BANK(508515)
542 BIJADANDI MP-35-001-008-003/106
(PONDIMAL) 		1735001000NRG24060720230493710 06/07/2023 pahalvati 1735001WL024015 pahalvati 00697 BKID0MG1345 884 884 Processed 11/07/2023 807274888 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
543 BIJADANDI MP-35-001-008-003/117
(PONDIMAL) 		1735001000NRG24060720230493711 06/07/2023 Amer singh 1735001WL024015 Amer singh 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 Amersingh STATE BANK OF INDIA(508548)
544 BIJADANDI MP-35-001-008-003/136
(PONDIMAL) 		1735001000NRG24060720230493713 06/07/2023 dharmi bai 1735001WL024015 dharmi bai 00697 BKID0MG1345 884 884 Rejected 13/07/2023 807274888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BIJADANDI MP-35-001-008-003/148
(PONDIMAL) 		1735001000NRG24060720230493715 06/07/2023 Surendra 1735001WL024015 Surendra 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 Surendra NARMADA JHABUA GRAMIN BANK(508515)
546 BIJADANDI MP-35-001-008-003/168
(PONDIMAL) 		1735001000NRG24060720230493716 06/07/2023 vipta bai 1735001WL024015 vipta bai 00697 BKID0MG1345 884 884 Processed 11/07/2023 807274888 viptabai NARMADA JHABUA GRAMIN BANK(508515)
547 BIJADANDI MP-35-001-008-003/172
(PONDIMAL) 		1735001000NRG24060720230493717 06/07/2023 priti 1735001WL024015 priti 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 priti NARMADA JHABUA GRAMIN BANK(508515)
548 BIJADANDI MP-35-001-008-003/181-A
(PONDIMAL) 		1735001000NRG24060720230493718 06/07/2023 jayanti 1735001WL024015 jayanti 00697 BKID0MG1345 884 884 Processed 11/07/2023 807274888 jayanti NARMADA JHABUA GRAMIN BANK(508515)
549 BIJADANDI MP-35-001-008-003/188
(PONDIMAL) 		1735001000NRG24060720230493720 06/07/2023 Munnalal 1735001WL024015 Munnalal 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
550 BIJADANDI MP-35-001-008-003/188
(PONDIMAL) 		1735001000NRG24060720230493721 06/07/2023 ramkali 1735001WL024015 ramkali 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 ramkali NARMADA JHABUA GRAMIN BANK(508515)
551 BIJADANDI MP-35-001-008-003/188-A
(PONDIMAL) 		1735001000NRG24060720230493723 06/07/2023 deepa 1735001WL024015 deepa 00697 BKID0MG1345 884 884 Processed 11/07/2023 807274888 deepa NARMADA JHABUA GRAMIN BANK(508515)
552 BIJADANDI MP-35-001-008-003/188-A
(PONDIMAL) 		1735001000NRG24060720230493722 06/07/2023 naresh 1735001WL024015 naresh 00697 BKID0MG1345 884 884 Processed 11/07/2023 807274888 naresh NARMADA JHABUA GRAMIN BANK(508515)
553 BIJADANDI MP-35-001-008-003/188-B
(PONDIMAL) 		1735001000NRG24060720230493724 06/07/2023 savitri kushram 1735001WL024015 savitri kushram 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 savitrikushram BANK OF INDIA(508505)
554 BIJADANDI MP-35-001-008-003/189
(PONDIMAL) 		1735001000NRG24060720230493725 06/07/2023 Mithlesh 1735001WL024015 Mithlesh 00697 BKID0MG1345 884 884 Processed 11/07/2023 807274888 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
555 BIJADANDI MP-35-001-008-003/189
(PONDIMAL) 		1735001000NRG24060720230493726 06/07/2023 nirsha 1735001WL024015 nirsha 00697 BKID0MG1345 884 884 Processed 11/07/2023 807274888 nirsha NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-008-003/28
(PONDIMAL) 		1735001000NRG24060720230493727 06/07/2023 Dharmu lal 1735001WL024015 Dharmu lal 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 Dharmulal NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-008-003/28
(PONDIMAL) 		1735001000NRG24060720230493728 06/07/2023 ghyanvati 1735001WL024015 ghyanvati 00697 BKID0MG1345 884 884 Rejected 13/07/2023 807274888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BIJADANDI MP-35-001-008-003/70
(PONDIMAL) 		1735001000NRG24060720230493729 06/07/2023 sundariya 1735001WL024015 sundariya 00697 BKID0MG1345 884 884 Processed 11/07/2023 807274888 sundariya NARMADA JHABUA GRAMIN BANK(508515)
559 BIJADANDI MP-35-001-008-003/83
(PONDIMAL) 		1735001000NRG24060720230493730 06/07/2023 lamiya bai 1735001WL024015 lamiya bai 00697 BKID0MG1345 1326 1326 Processed 11/07/2023 807274888 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
560 BIJADANDI MP-35-001-026-004/105
(LALPUR) 		1735001042NRG24060720230492361 06/07/2023 JANKI BAI 1735001042WL023953 JANKI BAI 00697 BKID0MG1345 1330 1330 Processed 11/07/2023 807274888 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33817 33817
561 BIJADANDI MP-35-001-026-004/4
(LALPUR) 		1735001000NRG24060720230493660 06/07/2023 sevwati 1735001WL024014 sevwati 00697 BKID0MG1346 1170 1170 Processed 11/07/2023 807274888 sevwati NARMADA JHABUA GRAMIN BANK(508515)
562 BIJADANDI MP-35-001-026-004/40
(LALPUR) 		1735001000NRG24060720230493661 06/07/2023 DEVANTI BAI 1735001WL024014 DEVANTI BAI 00697 BKID0MG1346 1170 1170 Processed 11/07/2023 807274888 DEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-030-004/29
(PINDRAI MAL) 		1735001030NRG24060720230492901 06/07/2023 padam singh 1735001030WL023984 padam singh 00697 BKID0MG1346 1200 1200 Processed 11/07/2023 807274888 padamsingh BANK OF INDIA(508505)
564 BIJADANDI MP-35-001-031-002/110-A
(BARWAHI) 		1735001031NRG24060720230492498 06/07/2023 Sherdar kunjam 1735001031WL023955 Sherdar kunjam 00697 BKID0MG1346 1400 1400 Processed 11/07/2023 807274888 Sherdarkunjam UCO BANK(607066)
565 BIJADANDI MP-35-001-040-001/13
(RAMTILA) 		1735001040NRG24050720230491242 06/07/2023 surender 1735001040WL023892 surender 00697 BKID0MG1346 900 900 Processed 11/07/2023 807274888 surender STATE BANK OF INDIA(508548)
SubTotal 5840 5840
566 BIJADANDI MP-35-001-026-004/95-B
(LALPUR) 		1735001000NRG24060720230493687 06/07/2023 Shayam 1735001WL024014 Shayam 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 807274888 Shayam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
Total 481952 481952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_060723APB_FTO_150917 Bank of India BKID0009490 Bijadandi 134934
2 BIJADANDI MP1735001_060723APB_FTO_150917 Central Bank Of India CBIN0281635 BILHARI 1224
3 BIJADANDI MP1735001_060723APB_FTO_150917 Central Bank Of India CBIN0284169 NARANYANGANJ 1170
4 BIJADANDI MP1735001_060723APB_FTO_150917 State Bank of India SBIN0002850 GHANSORE 1326
5 BIJADANDI MP1735001_060723APB_FTO_150917 State Bank of India SBIN0005488 NARAYANGANJ 1170
6 BIJADANDI MP1735001_060723APB_FTO_150917 State Bank of India SBIN0005490 BIJADANDI 237466
7 BIJADANDI MP1735001_060723APB_FTO_150917 State Bank of India SBIN0005863 BARGINAGAR 660
8 BIJADANDI MP1735001_060723APB_FTO_150917 State Bank of India SBIN0009096 UDAIPUR 42928
9 BIJADANDI MP1735001_060723APB_FTO_150917 State Bank of India SBIN0010824 BARELA 3204
10 BIJADANDI MP1735001_060723APB_FTO_150917 UCO Bank UCBA0000506 BARELA 1400
11 BIJADANDI MP1735001_060723APB_FTO_150917 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 660
12 BIJADANDI MP1735001_060723APB_FTO_150917 Union Bank of India UBIN0564885 TFRI 2640
13 BIJADANDI MP1735001_060723APB_FTO_150917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 570
14 BIJADANDI MP1735001_060723APB_FTO_150917 India Post Payments Bank IPOS0000001 Mandla 11773
15 BIJADANDI MP1735001_060723APB_FTO_150917 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 33817
16 BIJADANDI MP1735001_060723APB_FTO_150917 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 5840
17 BIJADANDI MP1735001_060723APB_FTO_150917 Madhya Pradesh Gramin Bank BKID0NAMRGB BAWALIYA KHURD 1170

Download In Excel