Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_150723APB_FTO_170097
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-35-001-014-002/106-B
(CHHINDGAON) 		1735001000NRG24150720230525334 15/07/2023 ramkumar 1735001WL026599 ramkumar 00045 BARB0JABALP 1547 1547 Processed 21/07/2023 069279547 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIJADANDI MP-35-001-014-002/106-B
(CHHINDGAON) 		1735001000NRG24150720230525335 15/07/2023 sarita bai 1735001WL026599 sarita bai 00045 BARB0JABALP 1547 1547 Processed 21/07/2023 069279547 saritabai BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-014-002/54
(CHHINDGAON) 		1735001000NRG24150720230525352 15/07/2023 sumta bai 1735001WL026599 sumta bai 00045 BARB0JABALP 1547 1547 Processed 21/07/2023 069279547 sumtabai BANK OF BARODA(606985)
4 BIJADANDI MP-35-001-014-002/58-A
(CHHINDGAON) 		1735001000NRG24150720230525358 15/07/2023 kesar bai 1735001WL026599 kesar bai 00045 BARB0JABALP 1547 1547 Processed 21/07/2023 069279547 kesarbai BANK OF BARODA(606985)
SubTotal 6188 6188
5 BIJADANDI MP-35-001-009-002/92
(BHAUNDI) 		1735001009NRG24150720230525587 15/07/2023 VIJAY YADAV 1735001009WL026614 VIJAY YADAV 00045 BARB0MANDLA 663 663 Processed 21/07/2023 069279547 VIJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 BIJADANDI MP-35-001-003-004/25
(BARANGDA) 		1735001003NRG24150720230525078 15/07/2023 Vimla 1735001003WL026569 Vimla 00048 BKID0009490 3225 3225 Processed 21/07/2023 069279547 Vimla NARMADA JHABUA GRAMIN BANK(508515)
7 BIJADANDI MP-35-001-005-001/54-A
(DHANWAI) 		1735001000NRG24150720230526011 15/07/2023 Pramod 1735001WL026637 Pramod 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 Pramod STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-005-001/60
(DHANWAI) 		1735001000NRG24150720230526017 15/07/2023 Dal singh 1735001WL026637 Dal singh 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Dalsingh STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-005-001/60-A
(DHANWAI) 		1735001000NRG24150720230526020 15/07/2023 Ram Prasad Maravi 1735001WL026637 Ram Prasad Maravi 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 RamPrasadMaravi BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-009-001/187
(BHAUNDI) 		1735001009NRG24150720230525576 15/07/2023 mahesh kumar 1735001009WL026614 mahesh kumar 00048 BKID0009490 663 663 Processed 21/07/2023 069279547 maheshkumar BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-014-002/102-A
(CHHINDGAON) 		1735001000NRG24150720230525326 15/07/2023 bisan singh 1735001WL026599 bisan singh 00048 BKID0009490 1547 1547 Processed 21/07/2023 069279547 bisansingh NARMADA JHABUA GRAMIN BANK(508515)
12 BIJADANDI MP-35-001-014-002/102-A
(CHHINDGAON) 		1735001000NRG24150720230525327 15/07/2023 savitri bai 1735001WL026599 savitri bai 00048 BKID0009490 1547 1547 Processed 21/07/2023 069279547 savitribai NARMADA JHABUA GRAMIN BANK(508515)
13 BIJADANDI MP-35-001-014-002/68
(CHHINDGAON) 		1735001000NRG24150720230525361 15/07/2023 dharmendra kumar 1735001WL026599 dharmendra kumar 00048 BKID0009490 1547 1547 Processed 21/07/2023 069279547 dharmendrakumar BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-017-002/107
(DHUDHWA) 		1735001000NRG24150720230525600 15/07/2023 devsingh 1735001WL026617 devsingh 00048 BKID0009490 1050 1050 Processed 21/07/2023 069279547 devsingh BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-017-002/38
(DHUDHWA) 		1735001000NRG24150720230525611 15/07/2023 dhanraj 1735001WL026617 dhanraj 00048 BKID0009490 1050 1050 Processed 21/07/2023 069279547 dhanraj BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-017-002/4
(DHUDHWA) 		1735001000NRG24150720230525612 15/07/2023 ombati bai 1735001WL026617 ombati bai 00048 BKID0009490 1050 1050 Processed 21/07/2023 069279547 ombatibai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-017-002/72
(DHUDHWA) 		1735001000NRG24150720230525615 15/07/2023 singro bai 1735001WL026617 singro bai 00048 BKID0009490 1050 1050 Processed 21/07/2023 069279547 singrobai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-017-002/75-A
(DHUDHWA) 		1735001000NRG24150720230525616 15/07/2023 saraswati 1735001WL026617 saraswati 00048 BKID0009490 1050 1050 Processed 21/07/2023 069279547 saraswati BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-017-002/80
(DHUDHWA) 		1735001000NRG24150720230525617 15/07/2023 Raghuveer 1735001WL026617 Raghuveer 00048 BKID0009490 1050 1050 Processed 21/07/2023 069279547 Raghuveer BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-017-002/91
(DHUDHWA) 		1735001000NRG24150720230525618 15/07/2023 halki bai 1735001WL026617 halki bai 00048 BKID0009490 1050 1050 Processed 21/07/2023 069279547 halkibai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-018-001/1
(MAGARDHA) 		1735001000NRG24150720230525374 15/07/2023 prem bai 1735001WL026600 prem bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 prembai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-018-001/1-A
(MAGARDHA) 		1735001000NRG24150720230525375 15/07/2023 dasiya bai 1735001WL026600 dasiya bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 dasiyabai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-018-001/14
(MAGARDHA) 		1735001000NRG24150720230525377 15/07/2023 dhaniram 1735001WL026600 dhaniram 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 dhaniram BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-018-001/14
(MAGARDHA) 		1735001000NRG24150720230525376 15/07/2023 geendha bai 1735001WL026600 geendha bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 geendhabai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-018-001/14-A
(MAGARDHA) 		1735001000NRG24150720230525378 15/07/2023 yasoda 1735001WL026600 yasoda 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 yasoda BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-018-001/15-A
(MAGARDHA) 		1735001000NRG24150720230525379 15/07/2023 bisarti bai 1735001WL026600 bisarti bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 bisartibai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-018-001/17-A
(MAGARDHA) 		1735001000NRG24150720230525381 15/07/2023 maikoo singh 1735001WL026600 maikoo singh 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 maikoosingh BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-018-001/17-A
(MAGARDHA) 		1735001000NRG24150720230525382 15/07/2023 somvati 1735001WL026600 somvati 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 somvati STATE BANK OF INDIA(508548)
29 BIJADANDI MP-35-001-018-001/19-A
(MAGARDHA) 		1735001000NRG24150720230525384 15/07/2023 hemlata 1735001WL026600 hemlata 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 hemlata BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-018-001/2
(MAGARDHA) 		1735001000NRG24150720230525386 15/07/2023 chhoti 1735001WL026600 chhoti 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 chhoti BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-018-001/20
(MAGARDHA) 		1735001000NRG24150720230525387 15/07/2023 santri 1735001WL026600 santri 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 santri BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-018-001/21-A
(MAGARDHA) 		1735001000NRG24150720230525388 15/07/2023 kamta bai 1735001WL026600 kamta bai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 kamtabai BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-018-001/22
(MAGARDHA) 		1735001000NRG24150720230525389 15/07/2023 sukrti bae 1735001WL026600 sukrti bae 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 sukrtibae BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-018-001/24-A
(MAGARDHA) 		1735001000NRG24150720230525393 15/07/2023 pradeep kumar 1735001WL026600 pradeep kumar 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 pradeepkumar BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-018-001/25
(MAGARDHA) 		1735001000NRG24150720230525395 15/07/2023 Ganga 1735001WL026600 Ganga 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Ganga AXIS BANK(607153)
36 BIJADANDI MP-35-001-018-001/27
(MAGARDHA) 		1735001000NRG24150720230525397 15/07/2023 bharti 1735001WL026600 bharti 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 bharti BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-018-001/28
(MAGARDHA) 		1735001000NRG24150720230525398 15/07/2023 ramala bai 1735001WL026600 ramala bai 00048 BKID0009490 200 200 Processed 21/07/2023 069279547 ramalabai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-018-001/29
(MAGARDHA) 		1735001000NRG24150720230525400 15/07/2023 ram bai 1735001WL026600 ram bai 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJADANDI MP-35-001-018-001/29-A
(MAGARDHA) 		1735001000NRG24150720230525401 15/07/2023 mahenti 1735001WL026600 mahenti 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 mahenti BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-018-001/33
(MAGARDHA) 		1735001000NRG24150720230525403 15/07/2023 chaiti bai 1735001WL026600 chaiti bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 chaitibai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-018-001/35
(MAGARDHA) 		1735001000NRG24150720230525405 15/07/2023 gora bai 1735001WL026600 gora bai 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 gorabai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-018-001/36
(MAGARDHA) 		1735001000NRG24150720230525407 15/07/2023 sukhchen 1735001WL026600 sukhchen 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 sukhchen STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-018-001/37-A
(MAGARDHA) 		1735001000NRG24150720230525409 15/07/2023 parvti 1735001WL026600 parvti 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 parvti BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-018-001/37-B
(MAGARDHA) 		1735001000NRG24150720230525410 15/07/2023 hemvati 1735001WL026600 hemvati 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 hemvati BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-018-001/37-B
(MAGARDHA) 		1735001000NRG24150720230525411 15/07/2023 Naresh Kumar 1735001WL026600 Naresh Kumar 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 NareshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJADANDI MP-35-001-018-001/39
(MAGARDHA) 		1735001000NRG24150720230525412 15/07/2023 maya 1735001WL026600 maya 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 maya BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-018-001/44-A
(MAGARDHA) 		1735001000NRG24150720230525416 15/07/2023 ashokbai 1735001WL026600 ashokbai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 ashokbai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-018-001/46
(MAGARDHA) 		1735001000NRG24150720230525417 15/07/2023 dhanpati 1735001WL026600 dhanpati 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 dhanpati BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-018-001/5
(MAGARDHA) 		1735001000NRG24150720230525419 15/07/2023 dhan singh 1735001WL026600 dhan singh 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 dhansingh BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-018-001/54
(MAGARDHA) 		1735001000NRG24150720230525425 15/07/2023 shyambati 1735001WL026600 shyambati 00048 BKID0009490 600 600 Processed 21/07/2023 069279547 shyambati BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-018-001/7
(MAGARDHA) 		1735001000NRG24150720230525427 15/07/2023 koushal 1735001WL026600 koushal 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIJADANDI MP-35-001-018-001/9
(MAGARDHA) 		1735001000NRG24150720230525429 15/07/2023 jankee 1735001WL026600 jankee 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 jankee BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-018-002/154-A
(MAGARDHA) 		1735001000NRG24150720230525432 15/07/2023 neklal 1735001WL026600 neklal 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 neklal BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-018-002/180-B
(MAGARDHA) 		1735001000NRG24150720230525435 15/07/2023 kranti bai 1735001WL026600 kranti bai 00048 BKID0009490 1768 1768 Processed 21/07/2023 069279547 krantibai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-019-003/11
(CHARGAONMAL) 		1735001000NRG24150720230525041 15/07/2023 dasoda 1735001WL026568 dasoda 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 dasoda BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-019-003/15
(CHARGAONMAL) 		1735001000NRG24150720230525043 15/07/2023 Hironda 1735001WL026568 Hironda 00048 BKID0009490 600 600 Processed 21/07/2023 069279547 Hironda BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-019-003/17
(CHARGAONMAL) 		1735001000NRG24150720230525044 15/07/2023 shailendra 1735001WL026568 shailendra 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 shailendra BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-019-003/17-A
(CHARGAONMAL) 		1735001000NRG24150720230525045 15/07/2023 hemlata 1735001WL026568 hemlata 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 hemlata BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-019-003/18-A
(CHARGAONMAL) 		1735001000NRG24150720230525046 15/07/2023 somvati 1735001WL026568 somvati 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 somvati BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-019-003/18-C
(CHARGAONMAL) 		1735001000NRG24150720230525047 15/07/2023 devanti 1735001WL026568 devanti 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 devanti BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-019-003/20
(CHARGAONMAL) 		1735001000NRG24150720230525050 15/07/2023 lalta bai 1735001WL026568 lalta bai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 laltabai BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-019-003/20
(CHARGAONMAL) 		1735001000NRG24150720230525049 15/07/2023 pahal singh 1735001WL026568 pahal singh 00048 BKID0009490 600 600 Processed 21/07/2023 069279547 pahalsingh BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-019-003/23
(CHARGAONMAL) 		1735001000NRG24150720230525052 15/07/2023 ramta 1735001WL026568 ramta 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 ramta BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-019-003/28
(CHARGAONMAL) 		1735001000NRG24150720230525054 15/07/2023 birsingh 1735001WL026568 birsingh 00048 BKID0009490 600 600 Processed 21/07/2023 069279547 birsingh BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-019-003/28
(CHARGAONMAL) 		1735001000NRG24150720230525056 15/07/2023 Gen singh 1735001WL026568 Gen singh 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 Gensingh BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-019-003/3
(CHARGAONMAL) 		1735001000NRG24150720230525057 15/07/2023 mahendra 1735001WL026568 mahendra 00048 BKID0009490 600 600 Processed 21/07/2023 069279547 mahendra BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-019-003/4
(CHARGAONMAL) 		1735001000NRG24150720230525058 15/07/2023 Beerendra 1735001WL026568 Beerendra 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 Beerendra BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-019-003/44
(CHARGAONMAL) 		1735001000NRG24150720230525064 15/07/2023 durgeshvari 1735001WL026568 durgeshvari 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 durgeshvari BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-019-003/48
(CHARGAONMAL) 		1735001000NRG24150720230525067 15/07/2023 anusuiya 1735001WL026568 anusuiya 00048 BKID0009490 600 600 Processed 21/07/2023 069279547 anusuiya BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-019-003/5-A
(CHARGAONMAL) 		1735001000NRG24150720230525068 15/07/2023 adhaar 1735001WL026568 adhaar 00048 BKID0009490 600 600 Processed 21/07/2023 069279547 adhaar BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-019-003/7
(CHARGAONMAL) 		1735001000NRG24150720230525071 15/07/2023 dayaram 1735001WL026568 dayaram 00048 BKID0009490 600 600 Processed 21/07/2023 069279547 dayaram BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-019-003/7
(CHARGAONMAL) 		1735001000NRG24150720230525072 15/07/2023 puna bai 1735001WL026568 puna bai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 punabai BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-019-003/8
(CHARGAONMAL) 		1735001000NRG24150720230525073 15/07/2023 baisakhi bai 1735001WL026568 baisakhi bai 00048 BKID0009490 600 600 Processed 21/07/2023 069279547 baisakhibai BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-019-003/9
(CHARGAONMAL) 		1735001000NRG24150720230525074 15/07/2023 Sukhvati 1735001WL026568 Sukhvati 00048 BKID0009490 200 200 Processed 21/07/2023 069279547 Sukhvati BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-020-001/103
(LAWARMUDIA) 		1735001020NRG24150720230525687 15/07/2023 kamalvati 1735001020WL026623 kamalvati 00048 BKID0009490 1547 1547 Processed 21/07/2023 069279547 kamalvati BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-020-001/11
(LAWARMUDIA) 		1735001000NRG24150720230525739 15/07/2023 rambai 1735001WL026631 rambai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 rambai BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-020-001/122
(LAWARMUDIA) 		1735001000NRG24150720230525741 15/07/2023 revti 1735001WL026631 revti 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 revti BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-020-001/123
(LAWARMUDIA) 		1735001000NRG24150720230525742 15/07/2023 niranjan 1735001WL026631 niranjan 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 niranjan BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-020-001/127
(LAWARMUDIA) 		1735001000NRG24150720230525744 15/07/2023 yashoda 1735001WL026631 yashoda 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 yashoda BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-020-001/138
(LAWARMUDIA) 		1735001000NRG24150720230525746 15/07/2023 preetabai 1735001WL026631 preetabai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 preetabai BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-020-001/174
(LAWARMUDIA) 		1735001000NRG24150720230525753 15/07/2023 sushila bai 1735001WL026631 sushila bai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJADANDI MP-35-001-020-001/19-B
(LAWARMUDIA) 		1735001000NRG24150720230525757 15/07/2023 suneeta bai 1735001WL026631 suneeta bai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 suneetabai BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-020-001/194
(LAWARMUDIA) 		1735001000NRG24150720230525759 15/07/2023 BHAGAVATI BAI 1735001WL026631 BHAGAVATI BAI 00048 BKID0009490 600 600 Processed 21/07/2023 069279547 BHAGAVATIBAI BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-020-001/198
(LAWARMUDIA) 		1735001000NRG24150720230525761 15/07/2023 kamiya bai 1735001WL026631 kamiya bai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 kamiyabai BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-020-001/265-A
(LAWARMUDIA) 		1735001020NRG24150720230525692 15/07/2023 Vanana bai 1735001020WL026623 Vanana bai 00048 BKID0009490 1547 1547 Processed 21/07/2023 069279547 Vananabai BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-020-001/289-A
(LAWARMUDIA) 		1735001000NRG24150720230525768 15/07/2023 kalpna 1735001WL026631 kalpna 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 kalpna BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-020-001/302
(LAWARMUDIA) 		1735001000NRG24150720230525770 15/07/2023 sushila bai 1735001WL026631 sushila bai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 sushilabai BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-020-001/306
(LAWARMUDIA) 		1735001000NRG24150720230525771 15/07/2023 Anita bai 1735001WL026631 Anita bai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 Anitabai BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-020-001/318
(LAWARMUDIA) 		1735001000NRG24150720230525773 15/07/2023 laxmi 1735001WL026631 laxmi 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 laxmi BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-020-001/51
(LAWARMUDIA) 		1735001000NRG24150720230525780 15/07/2023 GEETA 1735001WL026631 GEETA 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 GEETA BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-020-001/57
(LAWARMUDIA) 		1735001000NRG24150720230525784 15/07/2023 saroj 1735001WL026631 saroj 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 saroj BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-020-001/61
(LAWARMUDIA) 		1735001000NRG24150720230525786 15/07/2023 jeera bai 1735001WL026631 jeera bai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 jeerabai BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-020-001/74-B
(LAWARMUDIA) 		1735001000NRG24150720230525789 15/07/2023 anusuiya 1735001WL026631 anusuiya 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 anusuiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 BIJADANDI MP-35-001-020-001/87
(LAWARMUDIA) 		1735001000NRG24150720230525793 15/07/2023 savita bai 1735001WL026631 savita bai 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 savitabai BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-020-001/98
(LAWARMUDIA) 		1735001000NRG24150720230525797 15/07/2023 nandlal 1735001WL026631 nandlal 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 nandlal BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-020-001/99
(LAWARMUDIA) 		1735001000NRG24150720230525798 15/07/2023 dujiya 1735001WL026631 dujiya 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 dujiya BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-021-003/1-A
(PATHACHAURAI) 		1735001021NRG24150720230525299 15/07/2023 gend lal 1735001021WL026592 gend lal 00048 BKID0009490 408 408 Processed 21/07/2023 069279547 gendlal BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-021-003/19-A
(PATHACHAURAI) 		1735001021NRG24150720230525300 15/07/2023 meera bai 1735001021WL026592 meera bai 00048 BKID0009490 408 408 Processed 21/07/2023 069279547 meerabai BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-022-001/104
(VIJAYPUR) 		1735001000NRG24150720230526411 15/07/2023 ajay kumar markam 1735001WL026671 ajay kumar markam 00048 BKID0009490 1326 1326 Processed 21/07/2023 069279547 ajaykumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIJADANDI MP-35-001-022-001/137-A
(VIJAYPUR) 		1735001000NRG24150720230526412 15/07/2023 pusiya 1735001WL026671 pusiya 00048 BKID0009490 1326 1326 Processed 21/07/2023 069279547 pusiya BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-022-001/137-B
(VIJAYPUR) 		1735001000NRG24150720230526413 15/07/2023 priynka armo 1735001WL026671 priynka armo 00048 BKID0009490 1326 1326 Processed 21/07/2023 069279547 priynkaarmo INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJADANDI MP-35-001-022-003/125
(VIJAYPUR) 		1735001000NRG24150720230526418 15/07/2023 urmila bai 1735001WL026671 urmila bai 00048 BKID0009490 1326 1326 Processed 21/07/2023 069279547 urmilabai BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-024-001/113-A
(MANIKSARA) 		1735001000NRG24150720230525447 15/07/2023 sukarti bai 1735001WL026601 sukarti bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJADANDI MP-35-001-024-001/126
(MANIKSARA) 		1735001000NRG24150720230525451 15/07/2023 Phoolvati 1735001WL026601 Phoolvati 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Phoolvati BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-024-001/126
(MANIKSARA) 		1735001000NRG24150720230525449 15/07/2023 santo bai 1735001WL026601 santo bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 santobai BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-024-001/147-A
(MANIKSARA) 		1735001000NRG24150720230525456 15/07/2023 sivpal mardareeya 1735001WL026601 sivpal mardareeya 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 sivpalmardareeya BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-024-001/61-C
(MANIKSARA) 		1735001000NRG24150720230525465 15/07/2023 ansuiya 1735001WL026601 ansuiya 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 ansuiya BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-024-001/72
(MANIKSARA) 		1735001000NRG24150720230525469 15/07/2023 pohap singh 1735001WL026601 pohap singh 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 pohapsingh BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-024-001/83-A
(MANIKSARA) 		1735001000NRG24150720230525471 15/07/2023 rukmani 1735001WL026601 rukmani 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 rukmani BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-024-001/95-B
(MANIKSARA) 		1735001000NRG24150720230525474 15/07/2023 meena 1735001WL026601 meena 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 meena BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-030-004/11
(PINDRAI MAL) 		1735001000NRG24150720230525476 15/07/2023 pati lal 1735001WL026602 pati lal 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 patilal BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-030-004/11-A
(PINDRAI MAL) 		1735001000NRG24150720230525478 15/07/2023 sumarto bai 1735001WL026602 sumarto bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 sumartobai BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-030-004/12
(PINDRAI MAL) 		1735001000NRG24150720230525479 15/07/2023 biriya bai 1735001WL026602 biriya bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 biriyabai BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-030-004/15
(PINDRAI MAL) 		1735001030NRG24140720230524420 15/07/2023 kala bai 1735001030WL026491 kala bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 kalabai BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-030-004/17
(PINDRAI MAL) 		1735001000NRG24150720230525483 15/07/2023 anita 1735001WL026602 anita 00048 BKID0009490 1200 1200 Rejected 21/07/2023 069279547 Aadhaar Number not Mapped to Account Number
116 BIJADANDI MP-35-001-030-004/17
(PINDRAI MAL) 		1735001000NRG24150720230525482 15/07/2023 lakhan lal 1735001WL026602 lakhan lal 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 lakhanlal BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-030-004/2
(PINDRAI MAL) 		1735001000NRG24150720230525484 15/07/2023 bela bai 1735001WL026602 bela bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 belabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 BIJADANDI MP-35-001-030-004/2-B
(PINDRAI MAL) 		1735001030NRG24140720230524422 15/07/2023 subhi bai 1735001030WL026491 subhi bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 subhibai BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-030-004/20
(PINDRAI MAL) 		1735001030NRG24140720230524423 15/07/2023 sarswati bai 1735001030WL026491 sarswati bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 sarswatibai BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-030-004/206
(PINDRAI MAL) 		1735001000NRG24150720230525485 15/07/2023 Budhiya bai 1735001WL026602 Budhiya bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Budhiyabai BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-030-004/27
(PINDRAI MAL) 		1735001030NRG24140720230524425 15/07/2023 devwati 1735001030WL026491 devwati 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 devwati BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-030-004/28
(PINDRAI MAL) 		1735001030NRG24140720230524427 15/07/2023 sukhwati 1735001030WL026491 sukhwati 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 sukhwati BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-030-004/29
(PINDRAI MAL) 		1735001030NRG24140720230524428 15/07/2023 nanhiya bai 1735001030WL026491 nanhiya bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 nanhiyabai BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-030-004/3
(PINDRAI MAL) 		1735001030NRG24140720230524430 15/07/2023 asheet bai 1735001030WL026491 asheet bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 asheetbai BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-030-004/37
(PINDRAI MAL) 		1735001000NRG24150720230525487 15/07/2023 suneeta bai 1735001WL026602 suneeta bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 suneetabai BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-030-004/38
(PINDRAI MAL) 		1735001000NRG24150720230525488 15/07/2023 hori lal 1735001WL026602 hori lal 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 horilal BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-030-004/38
(PINDRAI MAL) 		1735001000NRG24150720230525489 15/07/2023 kranti 1735001WL026602 kranti 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 kranti BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-030-004/40
(PINDRAI MAL) 		1735001030NRG24140720230524431 15/07/2023 vishal 1735001030WL026491 vishal 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 vishal BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-030-004/43
(PINDRAI MAL) 		1735001030NRG24140720230524434 15/07/2023 jamuna bai 1735001030WL026491 jamuna bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 jamunabai BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-030-004/5
(PINDRAI MAL) 		1735001000NRG24150720230525491 15/07/2023 ramprasad 1735001WL026602 ramprasad 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 ramprasad BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-030-004/5
(PINDRAI MAL) 		1735001000NRG24150720230525492 15/07/2023 sharmila 1735001WL026602 sharmila 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 sharmila BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-030-004/6-A
(PINDRAI MAL) 		1735001030NRG24140720230524435 15/07/2023 shanti bai 1735001030WL026491 shanti bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 shantibai BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-030-004/8
(PINDRAI MAL) 		1735001030NRG24140720230524436 15/07/2023 jamuna 1735001030WL026491 jamuna 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 jamuna BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-031-002/101
(BARWAHI) 		1735001031NRG24130720230521099 15/07/2023 OMKAR 1735001031WL026241 OMKAR 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 OMKAR BANK OF INDIA(508505)
135 BIJADANDI MP-35-001-031-002/101-A
(BARWAHI) 		1735001031NRG24130720230521100 15/07/2023 Preeti bai Kunjam 1735001031WL026241 Preeti bai Kunjam 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 PreetibaiKunjam BANK OF BARODA(606985)
136 BIJADANDI MP-35-001-031-002/109
(BARWAHI) 		1735001031NRG24130720230521101 15/07/2023 Savithri bai 1735001031WL026241 Savithri bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Savithribai BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-031-002/109-A
(BARWAHI) 		1735001031NRG24130720230521102 15/07/2023 Guddi bai 1735001031WL026241 Guddi bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Guddibai BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-031-002/110
(BARWAHI) 		1735001031NRG24130720230521103 15/07/2023 Revti bai 1735001031WL026241 Revti bai 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 Revtibai BANK OF INDIA(508505)
139 BIJADANDI MP-35-001-031-002/112
(BARWAHI) 		1735001031NRG24130720230521106 15/07/2023 RAMBHAROSH 1735001031WL026241 RAMBHAROSH 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 RAMBHAROSH BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-031-002/112-B
(BARWAHI) 		1735001031NRG24130720230521108 15/07/2023 SHIVNATH 1735001031WL026241 SHIVNATH 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 SHIVNATH BANK OF INDIA(508505)
141 BIJADANDI MP-35-001-031-002/113-A
(BARWAHI) 		1735001031NRG24130720230521109 15/07/2023 Seya bai 1735001031WL026241 Seya bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Seyabai BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-031-002/12
(BARWAHI) 		1735001031NRG24130720230521111 15/07/2023 LACHHAMI BAI 1735001031WL026241 LACHHAMI BAI 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 LACHHAMIBAI BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-031-002/120-A
(BARWAHI) 		1735001031NRG24130720230521112 15/07/2023 Mole singh 1735001031WL026241 Mole singh 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 Molesingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIJADANDI MP-35-001-031-002/120-B
(BARWAHI) 		1735001031NRG24130720230521113 15/07/2023 MAHA SHINGH 1735001031WL026241 MAHA SHINGH 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 MAHASHINGH STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-031-002/123
(BARWAHI) 		1735001031NRG24130720230521114 15/07/2023 Balvant Kunjam 1735001031WL026241 Balvant Kunjam 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 BalvantKunjam BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-031-002/124
(BARWAHI) 		1735001031NRG24130720230521115 15/07/2023 Anusuiya bai 1735001031WL026241 Anusuiya bai 00048 BKID0009490 400 400 Processed 21/07/2023 069279547 Anusuiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 BIJADANDI MP-35-001-031-002/13
(BARWAHI) 		1735001031NRG24130720230521116 15/07/2023 LAXMAN 1735001031WL026241 LAXMAN 00048 BKID0009490 800 800 Processed 21/07/2023 069279547 LAXMAN BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-031-002/19-A
(BARWAHI) 		1735001031NRG24130720230521118 15/07/2023 Telakvati 1735001031WL026241 Telakvati 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 Telakvati BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-031-002/2
(BARWAHI) 		1735001031NRG24130720230521119 15/07/2023 Perm bai 1735001031WL026241 Perm bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Permbai BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-031-002/20
(BARWAHI) 		1735001031NRG24130720230521120 15/07/2023 Bal kninshana 1735001031WL026241 Bal kninshana 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Balkninshana BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-031-002/24-A
(BARWAHI) 		1735001031NRG24130720230521121 15/07/2023 Fulvati bai 1735001031WL026241 Fulvati bai 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 Fulvatibai BANK OF INDIA(508505)
152 BIJADANDI MP-35-001-031-002/25
(BARWAHI) 		1735001031NRG24130720230521122 15/07/2023 Dhan lal 1735001031WL026241 Dhan lal 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Dhanlal BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-031-002/28
(BARWAHI) 		1735001031NRG24130720230521123 15/07/2023 PARWATI 1735001031WL026241 PARWATI 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 PARWATI BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-031-002/32-A
(BARWAHI) 		1735001031NRG24130720230521124 15/07/2023 Kireti bai 1735001031WL026241 Kireti bai 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 Kiretibai BANK OF INDIA(508505)
155 BIJADANDI MP-35-001-031-002/4
(BARWAHI) 		1735001031NRG24130720230521125 15/07/2023 Endeya bai 1735001031WL026241 Endeya bai 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 Endeyabai BANK OF INDIA(508505)
156 BIJADANDI MP-35-001-031-002/62-A
(BARWAHI) 		1735001031NRG24130720230521128 15/07/2023 RAMESH 1735001031WL026241 RAMESH 00048 BKID0009490 1000 1000 Processed 21/07/2023 069279547 RAMESH BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-031-002/63
(BARWAHI) 		1735001031NRG24130720230521129 15/07/2023 Suresh 1735001031WL026241 Suresh 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 Suresh BANK OF INDIA(508505)
158 BIJADANDI MP-35-001-031-002/67
(BARWAHI) 		1735001031NRG24130720230521131 15/07/2023 sheta bai 1735001031WL026241 sheta bai 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 shetabai BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-031-002/7
(BARWAHI) 		1735001031NRG24130720230521132 15/07/2023 gumata bai 1735001031WL026241 gumata bai 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 gumatabai BANK OF INDIA(508505)
160 BIJADANDI MP-35-001-031-002/80
(BARWAHI) 		1735001031NRG24130720230521134 15/07/2023 Ghayani persad 1735001031WL026241 Ghayani persad 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 Ghayanipersad BANK OF INDIA(508505)
161 BIJADANDI MP-35-001-031-002/86
(BARWAHI) 		1735001031NRG24130720230521135 15/07/2023 Hari prasad 1735001031WL026241 Hari prasad 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Hariprasad BANK OF INDIA(508505)
162 BIJADANDI MP-35-001-031-002/87-B
(BARWAHI) 		1735001031NRG24130720230521136 15/07/2023 Lakhan singh 1735001031WL026241 Lakhan singh 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 Lakhansingh BANK OF INDIA(508505)
163 BIJADANDI MP-35-001-031-002/89-A
(BARWAHI) 		1735001031NRG24130720230521137 15/07/2023 sampat bai 1735001031WL026241 sampat bai 00048 BKID0009490 1400 1400 Processed 21/07/2023 069279547 sampatbai BANK OF INDIA(508505)
164 BIJADANDI MP-35-001-031-002/91-B
(BARWAHI) 		1735001031NRG24130720230521139 15/07/2023 Vidhya bai 1735001031WL026241 Vidhya bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Vidhyabai BANK OF INDIA(508505)
165 BIJADANDI MP-35-001-031-002/98
(BARWAHI) 		1735001031NRG24130720230521140 15/07/2023 ramkali bai 1735001031WL026241 ramkali bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 ramkalibai BANK OF INDIA(508505)
166 BIJADANDI MP-35-001-031-002/99
(BARWAHI) 		1735001031NRG24130720230521142 15/07/2023 PREETLAL 1735001031WL026241 PREETLAL 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 PREETLAL BANK OF INDIA(508505)
167 BIJADANDI MP-35-001-031-002/99-B
(BARWAHI) 		1735001031NRG24130720230521144 15/07/2023 Anshuiya bai 1735001031WL026241 Anshuiya bai 00048 BKID0009490 1200 1200 Processed 21/07/2023 069279547 Anshuiyabai BANK OF INDIA(508505)
SubTotal 176461 176461
168 BIJADANDI MP-35-001-014-002/189
(CHHINDGAON) 		1735001000NRG24150720230525342 15/07/2023 Geeta 1735001WL026599 Geeta 00048 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069279547 Geeta BANK OF BARODA(606985)
SubTotal 1547 1547
169 BIJADANDI MP-35-001-011-002/144
(CHARGAONKALA) 		1735001000NRG24150720230525935 15/07/2023 sukdev singh 1735001WL026635 sukdev singh 00176 IDIB000M602 1105 1105 Processed 21/07/2023 069279547 sukdevsingh INDIAN BANK(607105)
170 BIJADANDI MP-35-001-011-002/148
(CHARGAONKALA) 		1735001000NRG24150720230525939 15/07/2023 kamla bai 1735001WL026635 kamla bai 00176 IDIB000M602 1105 1105 Processed 21/07/2023 069279547 kamlabai INDIAN BANK(607105)
171 BIJADANDI MP-35-001-011-002/164-A
(CHARGAONKALA) 		1735001000NRG24150720230525950 15/07/2023 kishan singh 1735001WL026635 kishan singh 00176 IDIB000M602 1105 1105 Processed 21/07/2023 069279547 kishansingh INDIAN BANK(607105)
172 BIJADANDI MP-35-001-011-002/169
(CHARGAONKALA) 		1735001000NRG24150720230525952 15/07/2023 nawlo 1735001WL026635 nawlo 00176 IDIB000M602 1105 1105 Processed 21/07/2023 069279547 nawlo NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-011-002/188
(CHARGAONKALA) 		1735001000NRG24150720230526032 15/07/2023 mayki bai 1735001WL026638 mayki bai 00176 IDIB000M602 663 663 Processed 21/07/2023 069279547 maykibai INDIAN BANK(607105)
174 BIJADANDI MP-35-001-011-002/188-A
(CHARGAONKALA) 		1735001000NRG24150720230526033 15/07/2023 Dropati bai 1735001WL026638 Dropati bai 00176 IDIB000M602 663 663 Processed 21/07/2023 069279547 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
175 BIJADANDI MP-35-001-011-002/99
(CHARGAONKALA) 		1735001000NRG24150720230525986 15/07/2023 dropati bai 1735001WL026635 dropati bai 00176 IDIB000M602 1105 1105 Processed 21/07/2023 069279547 dropatibai INDIAN BANK(607105)
SubTotal 6851 6851
176 BIJADANDI MP-35-001-014-002/102-B
(CHHINDGAON) 		1735001000NRG24150720230525328 15/07/2023 charan 1735001WL026599 charan 00415 SBIN0004641 1326 1326 Processed 21/07/2023 069279547 charan STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-014-002/187
(CHHINDGAON) 		1735001000NRG24150720230525341 15/07/2023 manoj kumar 1735001WL026599 manoj kumar 00415 SBIN0004641 1547 1547 Processed 21/07/2023 069279547 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
178 BIJADANDI MP-35-001-014-002/19
(CHHINDGAON) 		1735001000NRG24150720230525343 15/07/2023 anusuiya bai 1735001WL026599 anusuiya bai 00415 SBIN0004641 1547 1547 Processed 21/07/2023 069279547 anusuiyabai STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-014-002/194
(CHHINDGAON) 		1735001000NRG24150720230525345 15/07/2023 kapoor singh 1735001WL026599 kapoor singh 00415 SBIN0004641 1547 1547 Processed 21/07/2023 069279547 kapoorsingh STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-014-002/194
(CHHINDGAON) 		1735001000NRG24150720230525344 15/07/2023 sona bai 1735001WL026599 sona bai 00415 SBIN0004641 1547 1547 Processed 21/07/2023 069279547 sonabai STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-014-002/196
(CHHINDGAON) 		1735001000NRG24150720230525346 15/07/2023 yasodda bai 1735001WL026599 yasodda bai 00415 SBIN0004641 1547 1547 Processed 21/07/2023 069279547 yasoddabai STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-014-002/46
(CHHINDGAON) 		1735001000NRG24150720230525351 15/07/2023 geeta 1735001WL026599 geeta 00415 SBIN0004641 1547 1547 Processed 21/07/2023 069279547 geeta STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-014-002/75
(CHHINDGAON) 		1735001000NRG24150720230525365 15/07/2023 doly bai 1735001WL026599 doly bai 00415 SBIN0004641 1547 1547 Processed 21/07/2023 069279547 dolybai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
184 BIJADANDI MP-35-001-003-001/9
(BARANGDA) 		1735001003NRG24150720230525075 15/07/2023 Dhaniya 1735001003WL026569 Dhaniya 00415 SBIN0005490 3225 3225 Processed 21/07/2023 069279547 Dhaniya STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-003-004/25
(BARANGDA) 		1735001003NRG24150720230525077 15/07/2023 Rajkumar 1735001003WL026569 Rajkumar 00415 SBIN0005490 3225 3225 Processed 21/07/2023 069279547 Rajkumar BANK OF INDIA(508505)
186 BIJADANDI MP-35-001-003-004/32
(BARANGDA) 		1735001003NRG24150720230525080 15/07/2023 Dharamvati 1735001003WL026569 Dharamvati 00415 SBIN0005490 3225 3225 Processed 21/07/2023 069279547 Dharamvati STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-003-004/32
(BARANGDA) 		1735001003NRG24150720230525079 15/07/2023 Ratan singh 1735001003WL026569 Ratan singh 00415 SBIN0005490 3225 3225 Processed 21/07/2023 069279547 Ratansingh STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-005-001/100
(DHANWAI) 		1735001000NRG24150720230525992 15/07/2023 sumpet 1735001WL026637 sumpet 00415 SBIN0005490 600 600 Processed 21/07/2023 069279547 sumpet STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-005-001/108
(DHANWAI) 		1735001000NRG24150720230525994 15/07/2023 hari lal 1735001WL026637 hari lal 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 harilal STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-005-001/117
(DHANWAI) 		1735001000NRG24150720230525995 15/07/2023 Foolabai 1735001WL026637 Foolabai 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 Foolabai STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-005-001/15
(DHANWAI) 		1735001000NRG24150720230525996 15/07/2023 SUMANTRI BAI PARASTE 1735001WL026637 SUMANTRI BAI PARASTE 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 SUMANTRIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
192 BIJADANDI MP-35-001-005-001/26
(DHANWAI) 		1735001000NRG24150720230525997 15/07/2023 Parvtiya 1735001WL026637 Parvtiya 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 Parvtiya STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-005-001/26
(DHANWAI) 		1735001000NRG24150720230525998 15/07/2023 Syambati 1735001WL026637 Syambati 00415 SBIN0005490 200 200 Processed 21/07/2023 069279547 Syambati STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-005-001/27
(DHANWAI) 		1735001000NRG24150720230525999 15/07/2023 phoolsingh 1735001WL026637 phoolsingh 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 phoolsingh STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-005-001/38
(DHANWAI) 		1735001000NRG24150720230526000 15/07/2023 LEELA BAI TEKAM 1735001WL026637 LEELA BAI TEKAM 00415 SBIN0005490 400 400 Processed 21/07/2023 069279547 LEELABAITEKAM STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-005-001/38
(DHANWAI) 		1735001000NRG24150720230526001 15/07/2023 Nanhe lal 1735001WL026637 Nanhe lal 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 Nanhelal STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-005-001/38-A
(DHANWAI) 		1735001000NRG24150720230526002 15/07/2023 Anandi lal 1735001WL026637 Anandi lal 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 Anandilal STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-005-001/38-A
(DHANWAI) 		1735001000NRG24150720230526003 15/07/2023 Arati bai 1735001WL026637 Arati bai 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 Aratibai STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-005-001/39
(DHANWAI) 		1735001000NRG24150720230526005 15/07/2023 JITENDRA KUMAR PARTE 1735001WL026637 JITENDRA KUMAR PARTE 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 JITENDRAKUMARPARTE STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-005-001/39
(DHANWAI) 		1735001000NRG24150720230526004 15/07/2023 RAMBATI BAI 1735001WL026637 RAMBATI BAI 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 RAMBATIBAI STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-005-001/4-A
(DHANWAI) 		1735001000NRG24150720230526006 15/07/2023 Rajkali 1735001WL026637 Rajkali 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 Rajkali STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-005-001/40
(DHANWAI) 		1735001000NRG24150720230526007 15/07/2023 Dharam singh 1735001WL026637 Dharam singh 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 Dharamsingh STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-005-001/43
(DHANWAI) 		1735001000NRG24150720230526010 15/07/2023 Suneel 1735001WL026637 Suneel 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 Suneel STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-005-001/59
(DHANWAI) 		1735001000NRG24150720230526014 15/07/2023 Pussu singh 1735001WL026637 Pussu singh 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 Pussusingh STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-005-001/6-A
(DHANWAI) 		1735001000NRG24150720230526015 15/07/2023 rmiya 1735001WL026637 rmiya 00415 SBIN0005490 200 200 Processed 21/07/2023 069279547 rmiya STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-005-001/60
(DHANWAI) 		1735001000NRG24150720230526016 15/07/2023 rutto bai 1735001WL026637 rutto bai 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 ruttobai STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-005-001/60-A
(DHANWAI) 		1735001000NRG24150720230526018 15/07/2023 bank 1735001WL026637 bank 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 bank STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-005-001/60-A
(DHANWAI) 		1735001000NRG24150720230526019 15/07/2023 rajkumar 1735001WL026637 rajkumar 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 rajkumar STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-005-001/62
(DHANWAI) 		1735001000NRG24150720230526021 15/07/2023 MUKESH MARKO 1735001WL026637 MUKESH MARKO 00415 SBIN0005490 600 600 Processed 21/07/2023 069279547 MUKESHMARKO STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-005-001/67
(DHANWAI) 		1735001000NRG24150720230526022 15/07/2023 RAVINDRA KUMAR 1735001WL026637 RAVINDRA KUMAR 00415 SBIN0005490 200 200 Processed 21/07/2023 069279547 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-005-001/83-A
(DHANWAI) 		1735001000NRG24150720230526024 15/07/2023 sonvati 1735001WL026637 sonvati 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 sonvati STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-005-001/87
(DHANWAI) 		1735001000NRG24150720230526026 15/07/2023 AJAY KUMAR PARTE 1735001WL026637 AJAY KUMAR PARTE 00415 SBIN0005490 400 400 Processed 21/07/2023 069279547 AJAYKUMARPARTE FINO PAYMENTS BANK LTD(608001)
213 BIJADANDI MP-35-001-005-001/87
(DHANWAI) 		1735001000NRG24150720230526025 15/07/2023 BHAGAT SINGH 1735001WL026637 BHAGAT SINGH 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 BHAGATSINGH STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-005-001/89
(DHANWAI) 		1735001000NRG24150720230526027 15/07/2023 saroj bai 1735001WL026637 saroj bai 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 sarojbai BANK OF INDIA(508505)
215 BIJADANDI MP-35-001-005-001/95-A
(DHANWAI) 		1735001000NRG24150720230526030 15/07/2023 aarti 1735001WL026637 aarti 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 aarti STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-009-001/158
(BHAUNDI) 		1735001009NRG24150720230525573 15/07/2023 gori bai 1735001009WL026614 gori bai 00415 SBIN0005490 663 663 Processed 21/07/2023 069279547 goribai STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-009-001/162-A
(BHAUNDI) 		1735001009NRG24150720230525574 15/07/2023 resmi 1735001009WL026614 resmi 00415 SBIN0005490 663 663 Processed 21/07/2023 069279547 resmi STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-009-001/62
(BHAUNDI) 		1735001009NRG24150720230525580 15/07/2023 vinod 1735001009WL026614 vinod 00415 SBIN0005490 663 663 Processed 21/07/2023 069279547 vinod FINO PAYMENTS BANK LTD(608001)
219 BIJADANDI MP-35-001-009-001/7
(BHAUNDI) 		1735001009NRG24150720230525582 15/07/2023 raani bai 1735001009WL026614 raani bai 00415 SBIN0005490 663 663 Processed 21/07/2023 069279547 raanibai STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-009-001/92
(BHAUNDI) 		1735001009NRG24150720230525584 15/07/2023 jagat 1735001009WL026614 jagat 00415 SBIN0005490 663 663 Processed 21/07/2023 069279547 jagat STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-014-002/94-A
(CHHINDGAON) 		1735001000NRG24150720230525369 15/07/2023 anusuiya 1735001WL026599 anusuiya 00415 SBIN0005490 1547 1547 Processed 21/07/2023 069279547 anusuiya BANK OF INDIA(508505)
222 BIJADANDI MP-35-001-017-002/107
(DHUDHWA) 		1735001000NRG24150720230525601 15/07/2023 rajvati 1735001WL026617 rajvati 00415 SBIN0005490 1050 1050 Processed 21/07/2023 069279547 rajvati STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-017-002/13
(DHUDHWA) 		1735001000NRG24150720230525602 15/07/2023 chironja 1735001WL026617 chironja 00415 SBIN0005490 1050 1050 Processed 21/07/2023 069279547 chironja BANK OF INDIA(508505)
224 BIJADANDI MP-35-001-017-002/17-A
(DHUDHWA) 		1735001000NRG24150720230525603 15/07/2023 surendra 1735001WL026617 surendra 00415 SBIN0005490 1050 1050 Processed 21/07/2023 069279547 surendra STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-017-002/19
(DHUDHWA) 		1735001000NRG24150720230525605 15/07/2023 Revti bai 1735001WL026617 Revti bai 00415 SBIN0005490 1050 1050 Processed 21/07/2023 069279547 Revtibai STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-017-002/19-A
(DHUDHWA) 		1735001000NRG24150720230525606 15/07/2023 anand masram 1735001WL026617 anand masram 00415 SBIN0005490 1050 1050 Processed 21/07/2023 069279547 anandmasram STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-017-002/21-A
(DHUDHWA) 		1735001000NRG24150720230525607 15/07/2023 Eandravati 1735001WL026617 Eandravati 00415 SBIN0005490 1050 1050 Processed 21/07/2023 069279547 Eandravati STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-017-002/26
(DHUDHWA) 		1735001000NRG24150720230525608 15/07/2023 dhaneshwari 1735001WL026617 dhaneshwari 00415 SBIN0005490 1050 1050 Processed 21/07/2023 069279547 dhaneshwari STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-017-002/30-A
(DHUDHWA) 		1735001000NRG24150720230525610 15/07/2023 sandhya 1735001WL026617 sandhya 00415 SBIN0005490 1050 1050 Processed 21/07/2023 069279547 sandhya PUNJAB NATIONAL BANK(508568)
230 BIJADANDI MP-35-001-017-002/93-A
(DHUDHWA) 		1735001000NRG24150720230525619 15/07/2023 Chandravati 1735001WL026617 Chandravati 00415 SBIN0005490 1050 1050 Processed 21/07/2023 069279547 Chandravati STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-018-001/24
(MAGARDHA) 		1735001000NRG24150720230525392 15/07/2023 suneel 1735001WL026600 suneel 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 suneel STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-018-001/34-A
(MAGARDHA) 		1735001000NRG24150720230525404 15/07/2023 jayanti bai 1735001WL026600 jayanti bai 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 jayantibai STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-018-001/35-A
(MAGARDHA) 		1735001000NRG24150720230525406 15/07/2023 dharami bai 1735001WL026600 dharami bai 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 dharamibai STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-018-001/42
(MAGARDHA) 		1735001000NRG24150720230525413 15/07/2023 sekali 1735001WL026600 sekali 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 sekali STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-018-001/44
(MAGARDHA) 		1735001000NRG24150720230525415 15/07/2023 ram bai 1735001WL026600 ram bai 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 rambai STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-018-001/47
(MAGARDHA) 		1735001000NRG24150720230525418 15/07/2023 bandna 1735001WL026600 bandna 00415 SBIN0005490 1000 1000 Processed 21/07/2023 069279547 bandna BANK OF INDIA(508505)
237 BIJADANDI MP-35-001-018-001/53
(MAGARDHA) 		1735001000NRG24150720230525424 15/07/2023 pooja 1735001WL026600 pooja 00415 SBIN0005490 1000 1000 Processed 21/07/2023 069279547 pooja CENTRAL BANK OF INDIA(607115)
238 BIJADANDI MP-35-001-018-001/8-B
(MAGARDHA) 		1735001000NRG24150720230525428 15/07/2023 amarsingh 1735001WL026600 amarsingh 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 amarsingh STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-018-001/9-B
(MAGARDHA) 		1735001000NRG24150720230525430 15/07/2023 Dilip Kumar Warkade 1735001WL026600 Dilip Kumar Warkade 00415 SBIN0005490 200 200 Processed 21/07/2023 069279547 DilipKumarWarkade NARMADA JHABUA GRAMIN BANK(508515)
240 BIJADANDI MP-35-001-019-003/14
(CHARGAONMAL) 		1735001000NRG24150720230525042 15/07/2023 kastoor chand yadav 1735001WL026568 kastoor chand yadav 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 kastoorchandyadav STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-019-003/19
(CHARGAONMAL) 		1735001000NRG24150720230525048 15/07/2023 sukrat singh yadav 1735001WL026568 sukrat singh yadav 00415 SBIN0005490 1000 1000 Processed 21/07/2023 069279547 sukratsinghyadav STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-019-003/23
(CHARGAONMAL) 		1735001000NRG24150720230525051 15/07/2023 suresh 1735001WL026568 suresh 00415 SBIN0005490 1400 1400 Processed 21/07/2023 069279547 suresh BANK OF MAHARASHTRA(607387)
243 BIJADANDI MP-35-001-019-003/43
(CHARGAONMAL) 		1735001000NRG24150720230525062 15/07/2023 dashrath 1735001WL026568 dashrath 00415 SBIN0005490 200 200 Processed 21/07/2023 069279547 dashrath NARMADA JHABUA GRAMIN BANK(508515)
244 BIJADANDI MP-35-001-019-003/43
(CHARGAONMAL) 		1735001000NRG24150720230525061 15/07/2023 dashrath 1735001WL026568 dashrath 00415 SBIN0005490 400 400 Processed 21/07/2023 069279547 dashrath STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-019-003/44
(CHARGAONMAL) 		1735001000NRG24150720230525063 15/07/2023 Narbad das 1735001WL026568 Narbad das 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 Narbaddas STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-019-003/6
(CHARGAONMAL) 		1735001000NRG24150720230525070 15/07/2023 munna 1735001WL026568 munna 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 munna STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-020-001/124
(LAWARMUDIA) 		1735001000NRG24150720230525743 15/07/2023 Rajkumari 1735001WL026631 Rajkumari 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 Rajkumari STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-020-001/132-C
(LAWARMUDIA) 		1735001020NRG24150720230525690 15/07/2023 LEELABAI 1735001020WL026623 LEELABAI 00415 SBIN0005490 1547 1547 Processed 21/07/2023 069279547 LEELABAI STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-020-001/14-A
(LAWARMUDIA) 		1735001000NRG24150720230525747 15/07/2023 rajkumari 1735001WL026631 rajkumari 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 rajkumari STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-020-001/144
(LAWARMUDIA) 		1735001000NRG24150720230525749 15/07/2023 JANAKI BAI MARKAM 1735001WL026631 JANAKI BAI MARKAM 00415 SBIN0005490 200 200 Processed 21/07/2023 069279547 JANAKIBAIMARKAM STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-020-001/198
(LAWARMUDIA) 		1735001000NRG24150720230525762 15/07/2023 hema 1735001WL026631 hema 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 hema STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-020-001/261
(LAWARMUDIA) 		1735001000NRG24150720230525767 15/07/2023 sushil kumar 1735001WL026631 sushil kumar 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 sushilkumar STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-020-001/87
(LAWARMUDIA) 		1735001000NRG24150720230525792 15/07/2023 Puran singh warkade 1735001WL026631 Puran singh warkade 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 Puransinghwarkade STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-020-001/96
(LAWARMUDIA) 		1735001000NRG24150720230525795 15/07/2023 krishnakumari 1735001WL026631 krishnakumari 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 krishnakumari STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-020-001/96
(LAWARMUDIA) 		1735001000NRG24150720230525794 15/07/2023 Niranjan 1735001WL026631 Niranjan 00415 SBIN0005490 800 800 Processed 21/07/2023 069279547 Niranjan STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-021-003/20-A
(PATHACHAURAI) 		1735001021NRG24150720230525303 15/07/2023 maya bai 1735001021WL026592 maya bai 00415 SBIN0005490 408 408 Processed 21/07/2023 069279547 mayabai STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-021-003/25-B
(PATHACHAURAI) 		1735001021NRG24150720230525304 15/07/2023 preeti masram 1735001021WL026592 preeti masram 00415 SBIN0005490 408 408 Processed 21/07/2023 069279547 preetimasram STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-022-001/118-B
(VIJAYPUR) 		1735001000NRG24150720230526421 15/07/2023 kamlesh 1735001WL026672 kamlesh 00415 SBIN0005490 1326 1326 Processed 21/07/2023 069279547 kamlesh STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-022-001/51
(VIJAYPUR) 		1735001000NRG24150720230526414 15/07/2023 somratan 1735001WL026671 somratan 00415 SBIN0005490 1326 1326 Processed 21/07/2023 069279547 somratan BANK OF INDIA(508505)
260 BIJADANDI MP-35-001-022-003/125
(VIJAYPUR) 		1735001000NRG24150720230526417 15/07/2023 jitendra kumar 1735001WL026671 jitendra kumar 00415 SBIN0005490 1326 1326 Processed 21/07/2023 069279547 jitendrakumar STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-022-003/169
(VIJAYPUR) 		1735001000NRG24150720230526419 15/07/2023 pavan singh 1735001WL026671 pavan singh 00415 SBIN0005490 1326 1326 Processed 21/07/2023 069279547 pavansingh STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-022-003/72
(VIJAYPUR) 		1735001000NRG24150720230526420 15/07/2023 bhagwat singh 1735001WL026671 bhagwat singh 00415 SBIN0005490 1326 1326 Processed 21/07/2023 069279547 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 BIJADANDI MP-35-001-024-001/109-A
(MANIKSARA) 		1735001000NRG24150720230525444 15/07/2023 Roop lal 1735001WL026601 Roop lal 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 Rooplal STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-024-001/95-A
(MANIKSARA) 		1735001000NRG24150720230525473 15/07/2023 jotsingh 1735001WL026601 jotsingh 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 jotsingh STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-030-004/19
(PINDRAI MAL) 		1735001030NRG24140720230524421 15/07/2023 vipat lal 1735001030WL026491 vipat lal 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 vipatlal STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-030-004/21-A
(PINDRAI MAL) 		1735001030NRG24140720230524424 15/07/2023 Devkee bai 1735001030WL026491 Devkee bai 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 Devkeebai STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-030-004/25
(PINDRAI MAL) 		1735001000NRG24150720230525486 15/07/2023 dasiya bai 1735001WL026602 dasiya bai 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 dasiyabai STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-030-004/42
(PINDRAI MAL) 		1735001030NRG24140720230524432 15/07/2023 premlal 1735001030WL026491 premlal 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 premlal STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-030-004/43
(PINDRAI MAL) 		1735001030NRG24140720230524433 15/07/2023 naresh 1735001030WL026491 naresh 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 naresh STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-031-002/100
(BARWAHI) 		1735001031NRG24130720230521098 15/07/2023 KALERAM 1735001031WL026241 KALERAM 00415 SBIN0005490 1400 1400 Processed 21/07/2023 069279547 KALERAM STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-031-002/111-A
(BARWAHI) 		1735001031NRG24130720230521105 15/07/2023 Ramsvroop 1735001031WL026241 Ramsvroop 00415 SBIN0005490 1400 1400 Processed 21/07/2023 069279547 Ramsvroop STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-031-002/112-A
(BARWAHI) 		1735001031NRG24130720230521107 15/07/2023 Ram kumar 1735001031WL026241 Ram kumar 00415 SBIN0005490 1400 1400 Processed 21/07/2023 069279547 Ramkumar BANK OF INDIA(508505)
273 BIJADANDI MP-35-001-031-002/118-A
(BARWAHI) 		1735001031NRG24130720230521110 15/07/2023 MURARI 1735001031WL026241 MURARI 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 MURARI STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-031-002/43
(BARWAHI) 		1735001031NRG24130720230521126 15/07/2023 Raghuveer 1735001031WL026241 Raghuveer 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 Raghuveer BANK OF INDIA(508505)
275 BIJADANDI MP-35-001-031-002/65
(BARWAHI) 		1735001031NRG24130720230521130 15/07/2023 Amar singh kunjam 1735001031WL026241 Amar singh kunjam 00415 SBIN0005490 1400 1400 Processed 21/07/2023 069279547 Amarsinghkunjam STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-031-002/99-A
(BARWAHI) 		1735001031NRG24130720230521143 15/07/2023 Son shingh 1735001031WL026241 Son shingh 00415 SBIN0005490 1200 1200 Processed 21/07/2023 069279547 Sonshingh BANK OF INDIA(508505)
SubTotal 98205 98205
277 BIJADANDI MP-35-001-014-002/54
(CHHINDGAON) 		1735001000NRG24150720230525353 15/07/2023 surendra kumar 1735001WL026599 surendra kumar 00415 SBIN0009096 1547 1547 Processed 21/07/2023 069279547 surendrakumar STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-017-002/28
(DHUDHWA) 		1735001000NRG24150720230525609 15/07/2023 pushplata 1735001WL026617 pushplata 00415 SBIN0009096 1050 1050 Processed 21/07/2023 069279547 pushplata STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-017-002/51
(DHUDHWA) 		1735001000NRG24150720230525613 15/07/2023 narayan 1735001WL026617 narayan 00415 SBIN0009096 1050 1050 Processed 21/07/2023 069279547 narayan STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-018-001/28-A
(MAGARDHA) 		1735001000NRG24150720230525399 15/07/2023 sangeeta 1735001WL026600 sangeeta 00415 SBIN0009096 1200 1200 Processed 21/07/2023 069279547 sangeeta STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-018-001/6
(MAGARDHA) 		1735001000NRG24150720230525426 15/07/2023 sevkumari 1735001WL026600 sevkumari 00415 SBIN0009096 1200 1200 Processed 21/07/2023 069279547 sevkumari AXIS BANK(607153)
282 BIJADANDI MP-35-001-018-002/177-B
(MAGARDHA) 		1735001000NRG24150720230525433 15/07/2023 MAHENDRA 1735001WL026600 MAHENDRA 00415 SBIN0009096 1200 1200 Processed 21/07/2023 069279547 MAHENDRA STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-018-002/248-A
(MAGARDHA) 		1735001000NRG24150720230525437 15/07/2023 deepa 1735001WL026600 deepa 00415 SBIN0009096 1200 1200 Processed 21/07/2023 069279547 deepa STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-035-001/128
(PIPARIYABUDRA) 		1735001035NRG24150720230525193 15/07/2023 devi 1735001035WL026578 devi 00415 SBIN0009096 2244 2244 Processed 21/07/2023 069279547 devi STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-035-001/148
(PIPARIYABUDRA) 		1735001035NRG24150720230525195 15/07/2023 hariom saiyam 1735001035WL026578 hariom saiyam 00415 SBIN0009096 1632 1632 Processed 21/07/2023 069279547 hariomsaiyam STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-035-001/148
(PIPARIYABUDRA) 		1735001035NRG24150720230525194 15/07/2023 radhe lal 1735001035WL026578 radhe lal 00415 SBIN0009096 1632 1632 Processed 21/07/2023 069279547 radhelal UCO BANK(607066)
287 BIJADANDI MP-35-001-035-001/184
(PIPARIYABUDRA) 		1735001035NRG24150720230525196 15/07/2023 Heera 1735001035WL026578 Heera 00415 SBIN0009096 1632 1632 Processed 21/07/2023 069279547 Heera STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-035-001/25
(PIPARIYABUDRA) 		1735001035NRG24150720230525197 15/07/2023 balaram 1735001035WL026578 balaram 00415 SBIN0009096 1632 1632 Processed 21/07/2023 069279547 balaram STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-035-001/30
(PIPARIYABUDRA) 		1735001035NRG24150720230525198 15/07/2023 basant 1735001035WL026578 basant 00415 SBIN0009096 1632 1632 Processed 21/07/2023 069279547 basant STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-035-001/85
(PIPARIYABUDRA) 		1735001035NRG24150720230525199 15/07/2023 kaliya 1735001035WL026578 kaliya 00415 SBIN0009096 2244 2244 Processed 21/07/2023 069279547 kaliya STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-035-001/85
(PIPARIYABUDRA) 		1735001035NRG24150720230525200 15/07/2023 manwati bai 1735001035WL026578 manwati bai 00415 SBIN0009096 2244 2244 Processed 21/07/2023 069279547 manwatibai STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-035-002/3
(PIPARIYABUDRA) 		1735001035NRG24150720230525207 15/07/2023 mole 1735001035WL026580 mole 00415 SBIN0009096 2244 2244 Processed 21/07/2023 069279547 mole STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-035-002/3
(PIPARIYABUDRA) 		1735001035NRG24150720230525205 15/07/2023 sumrat 1735001035WL026580 sumrat 00415 SBIN0009096 2244 2244 Processed 21/07/2023 069279547 sumrat STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-035-002/3
(PIPARIYABUDRA) 		1735001035NRG24150720230525206 15/07/2023 sunil 1735001035WL026580 sunil 00415 SBIN0009096 2244 2244 Processed 21/07/2023 069279547 sunil STATE BANK OF INDIA(508548)
SubTotal 30071 30071
295 BIJADANDI MP-35-001-019-003/42
(CHARGAONMAL) 		1735001000NRG24150720230525060 15/07/2023 varsha bai 1735001WL026568 varsha bai 00415 SBIN0010824 1400 1400 Processed 21/07/2023 069279547 varshabai STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-024-001/156
(MANIKSARA) 		1735001000NRG24150720230525457 15/07/2023 vandna 1735001WL026601 vandna 00415 SBIN0010824 1200 1200 Processed 21/07/2023 069279547 vandna STATE BANK OF INDIA(508548)
SubTotal 2600 2600
297 BIJADANDI MP-35-001-031-002/98-B
(BARWAHI) 		1735001031NRG24130720230521141 15/07/2023 Beena bai 1735001031WL026241 Beena bai 00462 UCBA0000506 1200 1200 Processed 21/07/2023 069279547 Beenabai UCO BANK(607066)
SubTotal 1200 1200
298 BIJADANDI MP-35-001-005-001/58
(DHANWAI) 		1735001000NRG24150720230526013 15/07/2023 Kiran Markam 1735001WL026637 Kiran Markam 00688 FINO0001446 800 800 Processed 21/07/2023 069279547 KiranMarkam FINO PAYMENTS BANK LTD(608001)
299 BIJADANDI MP-35-001-005-001/71
(DHANWAI) 		1735001000NRG24150720230526023 15/07/2023 SAVITA MARAVI 1735001WL026637 SAVITA MARAVI 00688 FINO0001446 200 200 Processed 21/07/2023 069279547 SAVITAMARAVI FINO PAYMENTS BANK LTD(608001)
300 BIJADANDI MP-35-001-009-001/183
(BHAUNDI) 		1735001009NRG24150720230525575 15/07/2023 Rabeeta 1735001009WL026614 Rabeeta 00688 FINO0001446 663 663 Processed 21/07/2023 069279547 Rabeeta INDIAN BANK(607105)
301 BIJADANDI MP-35-001-009-001/60-A
(BHAUNDI) 		1735001009NRG24150720230525579 15/07/2023 sanju 1735001009WL026614 sanju 00688 FINO0001446 663 663 Processed 21/07/2023 069279547 sanju FINO PAYMENTS BANK LTD(608001)
302 BIJADANDI MP-35-001-009-001/62-A
(BHAUNDI) 		1735001009NRG24150720230525581 15/07/2023 Santo bai 1735001009WL026614 Santo bai 00688 FINO0001446 663 663 Processed 21/07/2023 069279547 Santobai FINO PAYMENTS BANK LTD(608001)
303 BIJADANDI MP-35-001-017-002/17-A
(DHUDHWA) 		1735001000NRG24150720230525604 15/07/2023 mahanti bai 1735001WL026617 mahanti bai 00688 FINO0001446 1050 1050 Processed 21/07/2023 069279547 mahantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4039 4039
304 BIJADANDI MP-35-001-014-002/105
(CHHINDGAON) 		1735001000NRG24150720230525332 15/07/2023 Kranti bai 1735001WL026599 Kranti bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069279547 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
305 BIJADANDI MP-35-001-014-002/64
(CHHINDGAON) 		1735001000NRG24150720230525360 15/07/2023 meena bai 1735001WL026599 meena bai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069279547 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
306 BIJADANDI MP-35-001-014-002/70
(CHHINDGAON) 		1735001000NRG24150720230525364 15/07/2023 Parvati Kumre 1735001WL026599 Parvati Kumre 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069279547 ParvatiKumre INDIA POST PAYMENTS BANK LIMITED(508528)
307 BIJADANDI MP-35-001-018-001/23-A
(MAGARDHA) 		1735001000NRG24150720230525391 15/07/2023 devki bai 1735001WL026600 devki bai 00691 IPOS0000001 1200 1200 Processed 21/07/2023 069279547 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
308 BIJADANDI MP-35-001-018-001/25
(MAGARDHA) 		1735001000NRG24150720230525394 15/07/2023 Tijiya Bai 1735001WL026600 Tijiya Bai 00691 IPOS0000001 1200 1200 Processed 21/07/2023 069279547 TijiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIJADANDI MP-35-001-018-001/5
(MAGARDHA) 		1735001000NRG24150720230525421 15/07/2023 Priti Bai Markam 1735001WL026600 Priti Bai Markam 00691 IPOS0000001 1000 1000 Processed 21/07/2023 069279547 PritiBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIJADANDI MP-35-001-022-001/42
(VIJAYPUR) 		1735001000NRG24150720230526422 15/07/2023 Rajendra Markam 1735001WL026672 Rajendra Markam 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279547 RajendraMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
311 BIJADANDI MP-35-001-022-001/79-B
(VIJAYPUR) 		1735001000NRG24150720230526415 15/07/2023 Mahendra Kumar 1735001WL026671 Mahendra Kumar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069279547 MahendraKumar BANK OF INDIA(508505)
312 BIJADANDI MP-35-001-024-001/109-C
(MANIKSARA) 		1735001000NRG24150720230525446 15/07/2023 Ranjana 1735001WL026601 Ranjana 00691 IPOS0000001 1200 1200 Processed 21/07/2023 069279547 Ranjana BANK OF INDIA(508505)
313 BIJADANDI MP-35-001-024-001/120-A
(MANIKSARA) 		1735001000NRG24150720230525448 15/07/2023 Kamalwati markam 1735001WL026601 Kamalwati markam 00691 IPOS0000001 1200 1200 Processed 21/07/2023 069279547 Kamalwatimarkam BANK OF INDIA(508505)
314 BIJADANDI MP-35-001-024-001/50-A
(MANIKSARA) 		1735001000NRG24150720230525462 15/07/2023 bhagwati 1735001WL026601 bhagwati 00691 IPOS0000001 1200 1200 Processed 21/07/2023 069279547 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
315 BIJADANDI MP-35-001-030-004/13-A
(PINDRAI MAL) 		1735001000NRG24150720230525481 15/07/2023 Savitri bai 1735001WL026602 Savitri bai 00691 IPOS0000001 1200 1200 Processed 21/07/2023 069279547 Savitribai BANK OF INDIA(508505)
316 BIJADANDI MP-35-001-030-004/13-A
(PINDRAI MAL) 		1735001000NRG24150720230525480 15/07/2023 Seeta ram 1735001WL026602 Seeta ram 00691 IPOS0000001 1200 1200 Processed 21/07/2023 069279547 Seetaram BANK OF INDIA(508505)
317 BIJADANDI MP-35-001-031-002/78
(BARWAHI) 		1735001031NRG24130720230521133 15/07/2023 Beero Bai 1735001031WL026241 Beero Bai 00691 IPOS0000001 1200 1200 Processed 21/07/2023 069279547 BeeroBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17893 17893
318 BIJADANDI MP-35-001-009-001/158
(BHAUNDI) 		1735001009NRG24150720230525572 15/07/2023 drop singh 1735001009WL026614 drop singh 00697 BKID0MG1345 663 663 Processed 21/07/2023 069279547 dropsingh NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-009-001/4
(BHAUNDI) 		1735001009NRG24150720230525578 15/07/2023 Ramesh 1735001009WL026614 Ramesh 00697 BKID0MG1345 663 663 Processed 21/07/2023 069279547 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
320 BIJADANDI MP-35-001-009-002/183
(BHAUNDI) 		1735001009NRG24150720230525585 15/07/2023 veer sing 1735001009WL026614 veer sing 00697 BKID0MG1345 663 663 Processed 21/07/2023 069279547 veersing FINO PAYMENTS BANK LTD(608001)
321 BIJADANDI MP-35-001-009-002/43
(BHAUNDI) 		1735001009NRG24150720230525586 15/07/2023 sundro bai 1735001009WL026614 sundro bai 00697 BKID0MG1345 663 663 Processed 21/07/2023 069279547 sundrobai BANK OF INDIA(508505)
322 BIJADANDI MP-35-001-009-003/110
(BHAUNDI) 		1735001009NRG24150720230525588 15/07/2023 janak 1735001009WL026614 janak 00697 BKID0MG1345 663 663 Processed 21/07/2023 069279547 janak STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-014-002/100
(CHHINDGAON) 		1735001000NRG24150720230525323 15/07/2023 Suklal 1735001WL026599 Suklal 00697 BKID0MG1345 663 663 Processed 21/07/2023 069279547 Suklal STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-014-002/100-A
(CHHINDGAON) 		1735001000NRG24150720230525324 15/07/2023 sevanti bai 1735001WL026599 sevanti bai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIJADANDI MP-35-001-014-002/102
(CHHINDGAON) 		1735001000NRG24150720230525325 15/07/2023 Dropati 1735001WL026599 Dropati 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 Dropati NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-014-002/103
(CHHINDGAON) 		1735001000NRG24150720230525329 15/07/2023 krapal 1735001WL026599 krapal 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 krapal NARMADA JHABUA GRAMIN BANK(508515)
327 BIJADANDI MP-35-001-014-002/103-A
(CHHINDGAON) 		1735001000NRG24150720230525330 15/07/2023 kauslya bai 1735001WL026599 kauslya bai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 kauslyabai NARMADA JHABUA GRAMIN BANK(508515)
328 BIJADANDI MP-35-001-014-002/105
(CHHINDGAON) 		1735001000NRG24150720230525331 15/07/2023 nan bai 1735001WL026599 nan bai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 nanbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 BIJADANDI MP-35-001-014-002/105-A
(CHHINDGAON) 		1735001000NRG24150720230525333 15/07/2023 sukhdev 1735001WL026599 sukhdev 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-014-002/14-B
(CHHINDGAON) 		1735001000NRG24150720230525336 15/07/2023 soniya bai 1735001WL026599 soniya bai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 soniyabai NARMADA JHABUA GRAMIN BANK(508515)
331 BIJADANDI MP-35-001-014-002/168
(CHHINDGAON) 		1735001000NRG24150720230525337 15/07/2023 Bhav singh 1735001WL026599 Bhav singh 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
332 BIJADANDI MP-35-001-014-002/168
(CHHINDGAON) 		1735001000NRG24150720230525338 15/07/2023 sukwariya bai 1735001WL026599 sukwariya bai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 sukwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIJADANDI MP-35-001-014-002/186
(CHHINDGAON) 		1735001000NRG24150720230525339 15/07/2023 Lammu 1735001WL026599 Lammu 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 Lammu NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-014-002/196
(CHHINDGAON) 		1735001000NRG24150720230525347 15/07/2023 bahadur singh 1735001WL026599 bahadur singh 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 bahadursingh BANK OF BARODA(606985)
335 BIJADANDI MP-35-001-014-002/3
(CHHINDGAON) 		1735001000NRG24150720230525348 15/07/2023 halki bai 1735001WL026599 halki bai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 halkibai NARMADA JHABUA GRAMIN BANK(508515)
336 BIJADANDI MP-35-001-014-002/3
(CHHINDGAON) 		1735001000NRG24150720230525349 15/07/2023 Rohit 1735001WL026599 Rohit 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 Rohit BANK OF INDIA(508505)
337 BIJADANDI MP-35-001-014-002/3-A
(CHHINDGAON) 		1735001000NRG24150720230525350 15/07/2023 SUMANTRI 1735001WL026599 SUMANTRI 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
338 BIJADANDI MP-35-001-014-002/55
(CHHINDGAON) 		1735001000NRG24150720230525354 15/07/2023 santi bai 1735001WL026599 santi bai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 santibai NARMADA JHABUA GRAMIN BANK(508515)
339 BIJADANDI MP-35-001-014-002/57
(CHHINDGAON) 		1735001000NRG24150720230525357 15/07/2023 dropati bai 1735001WL026599 dropati bai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
340 BIJADANDI MP-35-001-014-002/57
(CHHINDGAON) 		1735001000NRG24150720230525356 15/07/2023 mangal 1735001WL026599 mangal 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 mangal NARMADA JHABUA GRAMIN BANK(508515)
341 BIJADANDI MP-35-001-014-002/64
(CHHINDGAON) 		1735001000NRG24150720230525359 15/07/2023 Ram bai 1735001WL026599 Ram bai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 Rambai NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-014-002/94
(CHHINDGAON) 		1735001000NRG24150720230525367 15/07/2023 sahobai 1735001WL026599 sahobai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 sahobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
343 BIJADANDI MP-35-001-014-002/94-A
(CHHINDGAON) 		1735001000NRG24150720230525370 15/07/2023 satish kumar 1735001WL026599 satish kumar 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 satishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIJADANDI MP-35-001-014-002/96-A
(CHHINDGAON) 		1735001000NRG24150720230525371 15/07/2023 Jitendra kumar 1735001WL026599 Jitendra kumar 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 Jitendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIJADANDI MP-35-001-014-006/39
(CHHINDGAON) 		1735001000NRG24150720230525372 15/07/2023 dhanno bai 1735001WL026599 dhanno bai 00697 BKID0MG1345 1547 1547 Processed 21/07/2023 069279547 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
346 BIJADANDI MP-35-001-019-003/11
(CHARGAONMAL) 		1735001000NRG24150720230525040 15/07/2023 endravati 1735001WL026568 endravati 00697 BKID0MG1345 800 800 Processed 21/07/2023 069279547 endravati BANK OF INDIA(508505)
347 BIJADANDI MP-35-001-019-003/24
(CHARGAONMAL) 		1735001000NRG24150720230525053 15/07/2023 longvati Bai 1735001WL026568 longvati Bai 00697 BKID0MG1345 600 600 Processed 21/07/2023 069279547 longvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIJADANDI MP-35-001-019-003/28
(CHARGAONMAL) 		1735001000NRG24150720230525055 15/07/2023 shyamvati 1735001WL026568 shyamvati 00697 BKID0MG1345 1200 1200 Processed 21/07/2023 069279547 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
349 BIJADANDI MP-35-001-019-003/45
(CHARGAONMAL) 		1735001000NRG24150720230525065 15/07/2023 puttan 1735001WL026568 puttan 00697 BKID0MG1345 200 200 Processed 21/07/2023 069279547 puttan NARMADA JHABUA GRAMIN BANK(508515)
350 BIJADANDI MP-35-001-019-003/47
(CHARGAONMAL) 		1735001000NRG24150720230525066 15/07/2023 menvati 1735001WL026568 menvati 00697 BKID0MG1345 800 800 Processed 21/07/2023 069279547 menvati INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIJADANDI MP-35-001-019-003/5-A
(CHARGAONMAL) 		1735001000NRG24150720230525069 15/07/2023 Adhar singh 1735001WL026568 Adhar singh 00697 BKID0MG1345 800 800 Processed 21/07/2023 069279547 Adharsingh BANK OF INDIA(508505)
352 BIJADANDI MP-35-001-021-003/5
(PATHACHAURAI) 		1735001021NRG24150720230525305 15/07/2023 santar bai 1735001021WL026592 santar bai 00697 BKID0MG1345 408 408 Processed 21/07/2023 069279547 santarbai NARMADA JHABUA GRAMIN BANK(508515)
353 BIJADANDI MP-35-001-021-003/9
(PATHACHAURAI) 		1735001021NRG24150720230525307 15/07/2023 Maniya 1735001021WL026592 Maniya 00697 BKID0MG1345 408 408 Processed 21/07/2023 069279547 Maniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 43228 43228
354 BIJADANDI MP-35-001-014-006/39
(CHHINDGAON) 		1735001000NRG24150720230525373 15/07/2023 rajvardhan 1735001WL026599 rajvardhan 00697 BKID0MG1346 1547 1547 Processed 21/07/2023 069279547 rajvardhan INDIA POST PAYMENTS BANK LIMITED(508528)
355 BIJADANDI MP-35-001-017-002/72
(DHUDHWA) 		1735001000NRG24150720230525614 15/07/2023 daya ram 1735001WL026617 daya ram 00697 BKID0MG1346 1050 1050 Processed 21/07/2023 069279547 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
356 BIJADANDI MP-35-001-018-001/16
(MAGARDHA) 		1735001000NRG24150720230525380 15/07/2023 kamala bai 1735001WL026600 kamala bai 00697 BKID0MG1346 1000 1000 Processed 21/07/2023 069279547 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
357 BIJADANDI MP-35-001-018-001/2
(MAGARDHA) 		1735001000NRG24150720230525385 15/07/2023 jay sing 1735001WL026600 jay sing 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 jaysing NARMADA JHABUA GRAMIN BANK(508515)
358 BIJADANDI MP-35-001-018-001/32
(MAGARDHA) 		1735001000NRG24150720230525402 15/07/2023 Dhuro bai 1735001WL026600 Dhuro bai 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 Dhurobai NARMADA JHABUA GRAMIN BANK(508515)
359 BIJADANDI MP-35-001-018-001/44
(MAGARDHA) 		1735001000NRG24150720230525414 15/07/2023 inder 1735001WL026600 inder 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 inder NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-018-001/5-A
(MAGARDHA) 		1735001000NRG24150720230525422 15/07/2023 munni bai 1735001WL026600 munni bai 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 munnibai NARMADA JHABUA GRAMIN BANK(508515)
361 BIJADANDI MP-35-001-018-002/217
(MAGARDHA) 		1735001000NRG24150720230525436 15/07/2023 omkar 1735001WL026600 omkar 00697 BKID0MG1346 1547 1547 Processed 21/07/2023 069279547 omkar NARMADA JHABUA GRAMIN BANK(508515)
362 BIJADANDI MP-35-001-018-002/249
(MAGARDHA) 		1735001000NRG24150720230525438 15/07/2023 kamlesh 1735001WL026600 kamlesh 00697 BKID0MG1346 1547 1547 Processed 21/07/2023 069279547 kamlesh STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-018-002/28
(MAGARDHA) 		1735001000NRG24150720230525439 15/07/2023 halke ram 1735001WL026600 halke ram 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 BIJADANDI MP-35-001-020-001/104
(LAWARMUDIA) 		1735001020NRG24150720230525688 15/07/2023 sonabai 1735001020WL026623 sonabai 00697 BKID0MG1346 1547 1547 Processed 21/07/2023 069279547 sonabai NARMADA JHABUA GRAMIN BANK(508515)
365 BIJADANDI MP-35-001-020-001/106
(LAWARMUDIA) 		1735001000NRG24150720230525738 15/07/2023 gendlal 1735001WL026631 gendlal 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 gendlal NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-020-001/140-B
(LAWARMUDIA) 		1735001000NRG24150720230525748 15/07/2023 anil kumar 1735001WL026631 anil kumar 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
367 BIJADANDI MP-35-001-020-001/153
(LAWARMUDIA) 		1735001000NRG24150720230525750 15/07/2023 Rameshwar 1735001WL026631 Rameshwar 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
368 BIJADANDI MP-35-001-020-001/153-A
(LAWARMUDIA) 		1735001000NRG24150720230525751 15/07/2023 meena bai 1735001WL026631 meena bai 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 meenabai NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-020-001/158
(LAWARMUDIA) 		1735001000NRG24150720230525752 15/07/2023 Narbadiya 1735001WL026631 Narbadiya 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
370 BIJADANDI MP-35-001-020-001/180
(LAWARMUDIA) 		1735001000NRG24150720230525754 15/07/2023 Heera bai 1735001WL026631 Heera bai 00697 BKID0MG1346 200 200 Processed 21/07/2023 069279547 Heerabai STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-020-001/182
(LAWARMUDIA) 		1735001000NRG24150720230525755 15/07/2023 Kheval singh 1735001WL026631 Kheval singh 00697 BKID0MG1346 200 200 Processed 21/07/2023 069279547 Khevalsingh NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-020-001/19-B
(LAWARMUDIA) 		1735001000NRG24150720230525758 15/07/2023 chandrabhan 1735001WL026631 chandrabhan 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
373 BIJADANDI MP-35-001-020-001/21
(LAWARMUDIA) 		1735001000NRG24150720230525763 15/07/2023 ramcharan 1735001WL026631 ramcharan 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
374 BIJADANDI MP-35-001-020-001/226
(LAWARMUDIA) 		1735001000NRG24150720230525764 15/07/2023 sonkiran 1735001WL026631 sonkiran 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 sonkiran NARMADA JHABUA GRAMIN BANK(508515)
375 BIJADANDI MP-35-001-020-001/229
(LAWARMUDIA) 		1735001000NRG24150720230525765 15/07/2023 hira 1735001WL026631 hira 00697 BKID0MG1346 400 400 Processed 21/07/2023 069279547 hira NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-020-001/248
(LAWARMUDIA) 		1735001000NRG24150720230525766 15/07/2023 BHANSINHG 1735001WL026631 BHANSINHG 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 BHANSINHG STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-020-001/270
(LAWARMUDIA) 		1735001020NRG24150720230525693 15/07/2023 Kati bai 1735001020WL026623 Kati bai 00697 BKID0MG1346 1547 1547 Processed 21/07/2023 069279547 Katibai NARMADA JHABUA GRAMIN BANK(508515)
378 BIJADANDI MP-35-001-020-001/298
(LAWARMUDIA) 		1735001000NRG24150720230525769 15/07/2023 gourishankar 1735001WL026631 gourishankar 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-020-001/31
(LAWARMUDIA) 		1735001000NRG24150720230525772 15/07/2023 shyama bai 1735001WL026631 shyama bai 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
380 BIJADANDI MP-35-001-020-001/328
(LAWARMUDIA) 		1735001000NRG24150720230525774 15/07/2023 brjobai 1735001WL026631 brjobai 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 brjobai NARMADA JHABUA GRAMIN BANK(508515)
381 BIJADANDI MP-35-001-020-001/33
(LAWARMUDIA) 		1735001000NRG24150720230525775 15/07/2023 lamu sing 1735001WL026631 lamu sing 00697 BKID0MG1346 200 200 Processed 21/07/2023 069279547 lamusing NARMADA JHABUA GRAMIN BANK(508515)
382 BIJADANDI MP-35-001-020-001/45
(LAWARMUDIA) 		1735001020NRG24150720230525694 15/07/2023 sunita 1735001020WL026623 sunita 00697 BKID0MG1346 1547 1547 Processed 21/07/2023 069279547 sunita STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-020-001/46
(LAWARMUDIA) 		1735001000NRG24150720230525777 15/07/2023 Chaoti bai 1735001WL026631 Chaoti bai 00697 BKID0MG1346 200 200 Processed 21/07/2023 069279547 Chaotibai NARMADA JHABUA GRAMIN BANK(508515)
384 BIJADANDI MP-35-001-020-001/48
(LAWARMUDIA) 		1735001000NRG24150720230525778 15/07/2023 phagulal 1735001WL026631 phagulal 00697 BKID0MG1346 600 600 Processed 21/07/2023 069279547 phagulal NARMADA JHABUA GRAMIN BANK(508515)
385 BIJADANDI MP-35-001-020-001/49
(LAWARMUDIA) 		1735001000NRG24150720230525779 15/07/2023 roshen 1735001WL026631 roshen 00697 BKID0MG1346 200 200 Processed 21/07/2023 069279547 roshen NARMADA JHABUA GRAMIN BANK(508515)
386 BIJADANDI MP-35-001-020-001/55-A
(LAWARMUDIA) 		1735001000NRG24150720230525782 15/07/2023 munnibai 1735001WL026631 munnibai 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 munnibai NARMADA JHABUA GRAMIN BANK(508515)
387 BIJADANDI MP-35-001-020-001/57-A
(LAWARMUDIA) 		1735001000NRG24150720230525785 15/07/2023 syamkishor 1735001WL026631 syamkishor 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 syamkishor NARMADA JHABUA GRAMIN BANK(508515)
388 BIJADANDI MP-35-001-020-001/62
(LAWARMUDIA) 		1735001000NRG24150720230525787 15/07/2023 bhagwat 1735001WL026631 bhagwat 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
389 BIJADANDI MP-35-001-020-001/66
(LAWARMUDIA) 		1735001000NRG24150720230525788 15/07/2023 sukel sing 1735001WL026631 sukel sing 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 sukelsing BANK OF INDIA(508505)
390 BIJADANDI MP-35-001-020-001/74-C
(LAWARMUDIA) 		1735001000NRG24150720230525790 15/07/2023 dhaneshvari 1735001WL026631 dhaneshvari 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
391 BIJADANDI MP-35-001-020-001/85
(LAWARMUDIA) 		1735001000NRG24150720230525791 15/07/2023 Kaliram 1735001WL026631 Kaliram 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-020-001/99-A
(LAWARMUDIA) 		1735001000NRG24150720230525799 15/07/2023 silochana 1735001WL026631 silochana 00697 BKID0MG1346 800 800 Processed 21/07/2023 069279547 silochana CENTRAL BANK OF INDIA(607115)
393 BIJADANDI MP-35-001-021-003/1
(PATHACHAURAI) 		1735001021NRG24150720230525298 15/07/2023 hansi bai 1735001021WL026592 hansi bai 00697 BKID0MG1346 408 408 Processed 21/07/2023 069279547 hansibai NARMADA JHABUA GRAMIN BANK(508515)
394 BIJADANDI MP-35-001-021-003/20
(PATHACHAURAI) 		1735001021NRG24150720230525301 15/07/2023 mohan 1735001021WL026592 mohan 00697 BKID0MG1346 408 408 Processed 21/07/2023 069279547 mohan NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-021-003/20
(PATHACHAURAI) 		1735001021NRG24150720230525302 15/07/2023 rambati 1735001021WL026592 rambati 00697 BKID0MG1346 408 408 Processed 21/07/2023 069279547 rambati NARMADA JHABUA GRAMIN BANK(508515)
396 BIJADANDI MP-35-001-021-003/6
(PATHACHAURAI) 		1735001021NRG24150720230525306 15/07/2023 indulal 1735001021WL026592 indulal 00697 BKID0MG1346 408 408 Processed 21/07/2023 069279547 indulal INDIA POST PAYMENTS BANK LIMITED(508528)
397 BIJADANDI MP-35-001-024-001/106-A
(MANIKSARA) 		1735001000NRG24150720230525441 15/07/2023 bhagwati markam 1735001WL026601 bhagwati markam 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 bhagwatimarkam BANK OF INDIA(508505)
398 BIJADANDI MP-35-001-024-001/106-B
(MANIKSARA) 		1735001000NRG24150720230525442 15/07/2023 dileep 1735001WL026601 dileep 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 dileep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 BIJADANDI MP-35-001-024-001/109
(MANIKSARA) 		1735001000NRG24150720230525443 15/07/2023 choramen 1735001WL026601 choramen 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 choramen NARMADA JHABUA GRAMIN BANK(508515)
400 BIJADANDI MP-35-001-024-001/109-B
(MANIKSARA) 		1735001000NRG24150720230525445 15/07/2023 Budhiya Bai 1735001WL026601 Budhiya Bai 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 BudhiyaBai BANK OF INDIA(508505)
401 BIJADANDI MP-35-001-024-001/126
(MANIKSARA) 		1735001000NRG24150720230525450 15/07/2023 puncham 1735001WL026601 puncham 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 puncham STATE BANK OF INDIA(508548)
402 BIJADANDI MP-35-001-024-001/13
(MANIKSARA) 		1735001000NRG24150720230525453 15/07/2023 gulab 1735001WL026601 gulab 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
403 BIJADANDI MP-35-001-024-001/13-A
(MANIKSARA) 		1735001000NRG24150720230525454 15/07/2023 rajendra 1735001WL026601 rajendra 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 rajendra BANK OF INDIA(508505)
404 BIJADANDI MP-35-001-024-001/133
(MANIKSARA) 		1735001000NRG24150720230525455 15/07/2023 sukhwati 1735001WL026601 sukhwati 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-024-001/29
(MANIKSARA) 		1735001000NRG24150720230525458 15/07/2023 ramkumari 1735001WL026601 ramkumari 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
406 BIJADANDI MP-35-001-024-001/38
(MANIKSARA) 		1735001000NRG24150720230525459 15/07/2023 Gulbanciya 1735001WL026601 Gulbanciya 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 Gulbanciya NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-024-001/49-A
(MANIKSARA) 		1735001000NRG24150720230525461 15/07/2023 savita yadav 1735001WL026601 savita yadav 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 savitayadav NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-024-001/61-A
(MANIKSARA) 		1735001000NRG24150720230525464 15/07/2023 asha bai 1735001WL026601 asha bai 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 ashabai NARMADA JHABUA GRAMIN BANK(508515)
409 BIJADANDI MP-35-001-024-001/65
(MANIKSARA) 		1735001000NRG24150720230525466 15/07/2023 raten sing 1735001WL026601 raten sing 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 ratensing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
410 BIJADANDI MP-35-001-024-001/70
(MANIKSARA) 		1735001000NRG24150720230525467 15/07/2023 batasiya 1735001WL026601 batasiya 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 batasiya NARMADA JHABUA GRAMIN BANK(508515)
411 BIJADANDI MP-35-001-024-001/72
(MANIKSARA) 		1735001000NRG24150720230525468 15/07/2023 kasturiya 1735001WL026601 kasturiya 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 kasturiya BANK OF INDIA(508505)
412 BIJADANDI MP-35-001-024-001/83
(MANIKSARA) 		1735001000NRG24150720230525470 15/07/2023 premwatee 1735001WL026601 premwatee 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 premwatee NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-024-001/85
(MANIKSARA) 		1735001000NRG24150720230525472 15/07/2023 surej sing 1735001WL026601 surej sing 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 surejsing NARMADA JHABUA GRAMIN BANK(508515)
414 BIJADANDI MP-35-001-024-001/96
(MANIKSARA) 		1735001000NRG24150720230525475 15/07/2023 lakhen 1735001WL026601 lakhen 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 lakhen NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-030-004/29
(PINDRAI MAL) 		1735001030NRG24140720230524429 15/07/2023 padam singh 1735001030WL026491 padam singh 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 padamsingh BANK OF INDIA(508505)
416 BIJADANDI MP-35-001-031-002/110-A
(BARWAHI) 		1735001031NRG24130720230521104 15/07/2023 Sherdar kunjam 1735001031WL026241 Sherdar kunjam 00697 BKID0MG1346 1400 1400 Processed 21/07/2023 069279547 Sherdarkunjam UCO BANK(607066)
417 BIJADANDI MP-35-001-031-002/52
(BARWAHI) 		1735001031NRG24130720230521127 15/07/2023 RAM SINGH 1735001031WL026241 RAM SINGH 00697 BKID0MG1346 1200 1200 Processed 21/07/2023 069279547 RAMSINGH BANK OF INDIA(508505)
SubTotal 61164 61164
418 BIJADANDI MP-35-001-011-002/100
(CHARGAONKALA) 		1735001000NRG24150720230525918 15/07/2023 kranti bai 1735001WL026635 kranti bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 krantibai NARMADA JHABUA GRAMIN BANK(508515)
419 BIJADANDI MP-35-001-011-002/104
(CHARGAONKALA) 		1735001000NRG24150720230525919 15/07/2023 basori 1735001WL026635 basori 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 basori INDIAN BANK(607105)
420 BIJADANDI MP-35-001-011-002/107
(CHARGAONKALA) 		1735001000NRG24150720230525920 15/07/2023 kunwar singh 1735001WL026635 kunwar singh 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-011-002/11
(CHARGAONKALA) 		1735001000NRG24150720230525922 15/07/2023 sahamatiya bai 1735001WL026635 sahamatiya bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sahamatiyabai NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-011-002/110
(CHARGAONKALA) 		1735001000NRG24150720230525923 15/07/2023 sukko 1735001WL026635 sukko 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sukko NARMADA JHABUA GRAMIN BANK(508515)
423 BIJADANDI MP-35-001-011-002/111
(CHARGAONKALA) 		1735001000NRG24150720230525924 15/07/2023 mangaliya bai 1735001WL026635 mangaliya bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 mangaliyabai NARMADA JHABUA GRAMIN BANK(508515)
424 BIJADANDI MP-35-001-011-002/112
(CHARGAONKALA) 		1735001000NRG24150720230525925 15/07/2023 dharam pal 1735001WL026635 dharam pal 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 dharampal INDIA POST PAYMENTS BANK LIMITED(508528)
425 BIJADANDI MP-35-001-011-002/112
(CHARGAONKALA) 		1735001000NRG24150720230525926 15/07/2023 kalsi bai 1735001WL026635 kalsi bai 00697 BKID0MG1348 1326 1326 Processed 21/07/2023 069279547 kalsibai NARMADA JHABUA GRAMIN BANK(508515)
426 BIJADANDI MP-35-001-011-002/121
(CHARGAONKALA) 		1735001000NRG24150720230525927 15/07/2023 santoshi 1735001WL026635 santoshi 00697 BKID0MG1348 1326 1326 Processed 21/07/2023 069279547 santoshi NARMADA JHABUA GRAMIN BANK(508515)
427 BIJADANDI MP-35-001-011-002/125
(CHARGAONKALA) 		1735001000NRG24150720230525928 15/07/2023 mallo bai 1735001WL026635 mallo bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 mallobai NARMADA JHABUA GRAMIN BANK(508515)
428 BIJADANDI MP-35-001-011-002/125-A
(CHARGAONKALA) 		1735001000NRG24150720230525929 15/07/2023 Sunita markam 1735001WL026635 Sunita markam 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 Sunitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
429 BIJADANDI MP-35-001-011-002/127
(CHARGAONKALA) 		1735001000NRG24150720230525930 15/07/2023 dropati bai 1735001WL026635 dropati bai 00697 BKID0MG1348 1326 1326 Processed 21/07/2023 069279547 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
430 BIJADANDI MP-35-001-011-002/128-A
(CHARGAONKALA) 		1735001000NRG24150720230525931 15/07/2023 sarla bai 1735001WL026635 sarla bai 00697 BKID0MG1348 1326 1326 Processed 21/07/2023 069279547 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
431 BIJADANDI MP-35-001-011-002/136
(CHARGAONKALA) 		1735001000NRG24150720230525932 15/07/2023 chandravati bai 1735001WL026635 chandravati bai 00697 BKID0MG1348 221 221 Processed 21/07/2023 069279547 chandravatibai NARMADA JHABUA GRAMIN BANK(508515)
432 BIJADANDI MP-35-001-011-002/136-A
(CHARGAONKALA) 		1735001000NRG24150720230525933 15/07/2023 Dujiya bai 1735001WL026635 Dujiya bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 Dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
433 BIJADANDI MP-35-001-011-002/140
(CHARGAONKALA) 		1735001000NRG24150720230525934 15/07/2023 naval singh 1735001WL026635 naval singh 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
434 BIJADANDI MP-35-001-011-002/145
(CHARGAONKALA) 		1735001000NRG24150720230525936 15/07/2023 bela bai 1735001WL026635 bela bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 belabai NARMADA JHABUA GRAMIN BANK(508515)
435 BIJADANDI MP-35-001-011-002/147
(CHARGAONKALA) 		1735001000NRG24150720230525937 15/07/2023 girja bai 1735001WL026635 girja bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 girjabai NARMADA JHABUA GRAMIN BANK(508515)
436 BIJADANDI MP-35-001-011-002/148
(CHARGAONKALA) 		1735001000NRG24150720230525938 15/07/2023 lalti bai 1735001WL026635 lalti bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 laltibai NARMADA JHABUA GRAMIN BANK(508515)
437 BIJADANDI MP-35-001-011-002/150
(CHARGAONKALA) 		1735001000NRG24150720230525940 15/07/2023 ratan singh 1735001WL026635 ratan singh 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 ratansingh INDIAN BANK(607105)
438 BIJADANDI MP-35-001-011-002/151
(CHARGAONKALA) 		1735001000NRG24150720230525942 15/07/2023 ramka 1735001WL026635 ramka 00697 BKID0MG1348 1326 1326 Processed 21/07/2023 069279547 ramka NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-011-002/151
(CHARGAONKALA) 		1735001000NRG24150720230525941 15/07/2023 sampat singh 1735001WL026635 sampat singh 00697 BKID0MG1348 1326 1326 Processed 21/07/2023 069279547 sampatsingh INDIAN BANK(607105)
440 BIJADANDI MP-35-001-011-002/153
(CHARGAONKALA) 		1735001000NRG24150720230525943 15/07/2023 tivari singh 1735001WL026635 tivari singh 00697 BKID0MG1348 1105 1105 Rejected 21/07/2023 069279547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BIJADANDI MP-35-001-011-002/154
(CHARGAONKALA) 		1735001000NRG24150720230525944 15/07/2023 santari bai 1735001WL026635 santari bai 00697 BKID0MG1348 663 663 Processed 21/07/2023 069279547 santaribai NARMADA JHABUA GRAMIN BANK(508515)
442 BIJADANDI MP-35-001-011-002/155
(CHARGAONKALA) 		1735001000NRG24150720230525945 15/07/2023 guhiya bai 1735001WL026635 guhiya bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 guhiyabai NARMADA JHABUA GRAMIN BANK(508515)
443 BIJADANDI MP-35-001-011-002/156
(CHARGAONKALA) 		1735001000NRG24150720230525946 15/07/2023 sangita 1735001WL026635 sangita 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sangita NARMADA JHABUA GRAMIN BANK(508515)
444 BIJADANDI MP-35-001-011-002/157
(CHARGAONKALA) 		1735001000NRG24150720230525947 15/07/2023 budhiya bai 1735001WL026635 budhiya bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
445 BIJADANDI MP-35-001-011-002/159
(CHARGAONKALA) 		1735001000NRG24150720230525948 15/07/2023 gora bai 1735001WL026635 gora bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 gorabai NARMADA JHABUA GRAMIN BANK(508515)
446 BIJADANDI MP-35-001-011-002/160
(CHARGAONKALA) 		1735001000NRG24150720230525949 15/07/2023 santoshi bai 1735001WL026635 santoshi bai 00697 BKID0MG1348 663 663 Processed 21/07/2023 069279547 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-011-002/168
(CHARGAONKALA) 		1735001000NRG24150720230525951 15/07/2023 sampatiya 1735001WL026635 sampatiya 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-011-002/170
(CHARGAONKALA) 		1735001000NRG24150720230525953 15/07/2023 titra 1735001WL026635 titra 00697 BKID0MG1348 1105 1105 Rejected 21/07/2023 069279547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BIJADANDI MP-35-001-011-002/179
(CHARGAONKALA) 		1735001000NRG24150720230525954 15/07/2023 rato bai 1735001WL026635 rato bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 ratobai NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-011-002/180
(CHARGAONKALA) 		1735001000NRG24150720230525955 15/07/2023 Naresh prasad 1735001WL026635 Naresh prasad 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 Nareshprasad INDIAN BANK(607105)
451 BIJADANDI MP-35-001-011-002/181
(CHARGAONKALA) 		1735001000NRG24150720230525956 15/07/2023 Sudama bai 1735001WL026635 Sudama bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 Sudamabai INDIAN BANK(607105)
452 BIJADANDI MP-35-001-011-002/182
(CHARGAONKALA) 		1735001000NRG24150720230525957 15/07/2023 bichchha bai 1735001WL026635 bichchha bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 bichchhabai NARMADA JHABUA GRAMIN BANK(508515)
453 BIJADANDI MP-35-001-011-002/183
(CHARGAONKALA) 		1735001000NRG24150720230526031 15/07/2023 ram pyari 1735001WL026638 ram pyari 00697 BKID0MG1348 663 663 Processed 21/07/2023 069279547 rampyari NARMADA JHABUA GRAMIN BANK(508515)
454 BIJADANDI MP-35-001-011-002/186
(CHARGAONKALA) 		1735001000NRG24150720230525958 15/07/2023 inderkali 1735001WL026635 inderkali 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 inderkali NARMADA JHABUA GRAMIN BANK(508515)
455 BIJADANDI MP-35-001-011-002/19
(CHARGAONKALA) 		1735001000NRG24150720230525959 15/07/2023 rajbati 1735001WL026635 rajbati 00697 BKID0MG1348 884 884 Processed 21/07/2023 069279547 rajbati NARMADA JHABUA GRAMIN BANK(508515)
456 BIJADANDI MP-35-001-011-002/196
(CHARGAONKALA) 		1735001000NRG24150720230525961 15/07/2023 savita bai 1735001WL026635 savita bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 savitabai NARMADA JHABUA GRAMIN BANK(508515)
457 BIJADANDI MP-35-001-011-002/197
(CHARGAONKALA) 		1735001000NRG24150720230525962 15/07/2023 baisakhiya bai 1735001WL026635 baisakhiya bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
458 BIJADANDI MP-35-001-011-002/197
(CHARGAONKALA) 		1735001000NRG24150720230525963 15/07/2023 sunita bai 1735001WL026635 sunita bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
459 BIJADANDI MP-35-001-011-002/198
(CHARGAONKALA) 		1735001000NRG24150720230525964 15/07/2023 dewki bai 1735001WL026635 dewki bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 dewkibai NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-011-002/199
(CHARGAONKALA) 		1735001000NRG24150720230525965 15/07/2023 sonshay 1735001WL026635 sonshay 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sonshay NARMADA JHABUA GRAMIN BANK(508515)
461 BIJADANDI MP-35-001-011-002/22
(CHARGAONKALA) 		1735001000NRG24150720230526034 15/07/2023 kajjo bai 1735001WL026638 kajjo bai 00697 BKID0MG1348 442 442 Processed 21/07/2023 069279547 kajjobai NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-011-002/25
(CHARGAONKALA) 		1735001000NRG24150720230525967 15/07/2023 dharmi bai 1735001WL026635 dharmi bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
463 BIJADANDI MP-35-001-011-002/26
(CHARGAONKALA) 		1735001000NRG24150720230525968 15/07/2023 guha singh 1735001WL026635 guha singh 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 guhasingh NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-011-002/26
(CHARGAONKALA) 		1735001000NRG24150720230525969 15/07/2023 mangliya 1735001WL026635 mangliya 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 mangliya NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-011-002/29
(CHARGAONKALA) 		1735001000NRG24150720230525970 15/07/2023 sakunlata bai 1735001WL026635 sakunlata bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sakunlatabai NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-011-002/30
(CHARGAONKALA) 		1735001000NRG24150720230526035 15/07/2023 susheela bai 1735001WL026638 susheela bai 00697 BKID0MG1348 663 663 Processed 21/07/2023 069279547 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-011-002/31
(CHARGAONKALA) 		1735001000NRG24150720230525971 15/07/2023 indra bai 1735001WL026635 indra bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 indrabai NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-011-002/32
(CHARGAONKALA) 		1735001000NRG24150720230526036 15/07/2023 pusiya bai 1735001WL026638 pusiya bai 00697 BKID0MG1348 663 663 Processed 21/07/2023 069279547 pusiyabai FINCARE SMALL FINANCE BANK LTD(608304)
469 BIJADANDI MP-35-001-011-002/35
(CHARGAONKALA) 		1735001000NRG24150720230525972 15/07/2023 hemlata 1735001WL026635 hemlata 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 hemlata NARMADA JHABUA GRAMIN BANK(508515)
470 BIJADANDI MP-35-001-011-002/38
(CHARGAONKALA) 		1735001000NRG24150720230526111 15/07/2023 keti bai 1735001WL026650 keti bai 00697 BKID0MG1348 340 340 Processed 21/07/2023 069279547 ketibai NARMADA JHABUA GRAMIN BANK(508515)
471 BIJADANDI MP-35-001-011-002/40
(CHARGAONKALA) 		1735001000NRG24150720230526112 15/07/2023 yshoda bai 1735001WL026650 yshoda bai 00697 BKID0MG1348 340 340 Processed 21/07/2023 069279547 yshodabai FINCARE SMALL FINANCE BANK LTD(608304)
472 BIJADANDI MP-35-001-011-002/45
(CHARGAONKALA) 		1735001000NRG24150720230525973 15/07/2023 sohdar bai 1735001WL026635 sohdar bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sohdarbai NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-011-002/47
(CHARGAONKALA) 		1735001000NRG24150720230525974 15/07/2023 saroj bai 1735001WL026635 saroj bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
474 BIJADANDI MP-35-001-011-002/5
(CHARGAONKALA) 		1735001000NRG24150720230525975 15/07/2023 rani bai 1735001WL026635 rani bai 00697 BKID0MG1348 663 663 Processed 21/07/2023 069279547 ranibai NARMADA JHABUA GRAMIN BANK(508515)
475 BIJADANDI MP-35-001-011-002/54
(CHARGAONKALA) 		1735001000NRG24150720230525976 15/07/2023 shiv kumari 1735001WL026635 shiv kumari 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 shivkumari FINCARE SMALL FINANCE BANK LTD(608304)
476 BIJADANDI MP-35-001-011-002/58
(CHARGAONKALA) 		1735001000NRG24150720230525977 15/07/2023 sukarvati bai 1735001WL026635 sukarvati bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sukarvatibai NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-011-002/60
(CHARGAONKALA) 		1735001000NRG24150720230525978 15/07/2023 dayal singh 1735001WL026635 dayal singh 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-011-002/63
(CHARGAONKALA) 		1735001000NRG24150720230525979 15/07/2023 komali bai 1735001WL026635 komali bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 komalibai NARMADA JHABUA GRAMIN BANK(508515)
479 BIJADANDI MP-35-001-011-002/65
(CHARGAONKALA) 		1735001000NRG24150720230525980 15/07/2023 sukko bai 1735001WL026635 sukko bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-011-002/71
(CHARGAONKALA) 		1735001000NRG24150720230525981 15/07/2023 janki bai 1735001WL026635 janki bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 jankibai NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-011-002/80
(CHARGAONKALA) 		1735001000NRG24150720230526113 15/07/2023 sumantri bai 1735001WL026650 sumantri bai 00697 BKID0MG1348 340 340 Processed 21/07/2023 069279547 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
482 BIJADANDI MP-35-001-011-002/83
(CHARGAONKALA) 		1735001000NRG24150720230525982 15/07/2023 ramsakhi 1735001WL026635 ramsakhi 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-011-002/84
(CHARGAONKALA) 		1735001000NRG24150720230525983 15/07/2023 pati bai 1735001WL026635 pati bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 patibai NARMADA JHABUA GRAMIN BANK(508515)
484 BIJADANDI MP-35-001-011-002/86
(CHARGAONKALA) 		1735001000NRG24150720230525984 15/07/2023 fuliya bai 1735001WL026635 fuliya bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
485 BIJADANDI MP-35-001-011-002/87
(CHARGAONKALA) 		1735001000NRG24150720230525985 15/07/2023 chamri bai 1735001WL026635 chamri bai 00697 BKID0MG1348 1105 1105 Processed 21/07/2023 069279547 chamribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69751 69751
486 BIJADANDI MP-35-001-011-002/109
(CHARGAONKALA) 		1735001000NRG24150720230525921 15/07/2023 tulshi bai 1735001WL026635 tulshi bai 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069279547 tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
487 BIJADANDI MP-35-001-014-002/70
(CHHINDGAON) 		1735001000NRG24150720230525363 15/07/2023 Munna lal 1735001WL026599 Munna lal 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069279547 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
488 BIJADANDI MP-35-001-018-001/18
(MAGARDHA) 		1735001000NRG24150720230525383 15/07/2023 bhagchnd 1735001WL026600 bhagchnd 00697 BKID0NAMRGB 1200 1200 Rejected 21/07/2023 069279547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 BIJADANDI MP-35-001-018-002/133
(MAGARDHA) 		1735001000NRG24150720230525431 15/07/2023 siwkumar 1735001WL026600 siwkumar 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 069279547 siwkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
490 BIJADANDI MP-35-001-020-001/132
(LAWARMUDIA) 		1735001020NRG24150720230525689 15/07/2023 lata 1735001020WL026623 lata 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069279547 lata NARMADA JHABUA GRAMIN BANK(508515)
491 BIJADANDI MP-35-001-020-001/132-A
(LAWARMUDIA) 		1735001000NRG24150720230525745 15/07/2023 radha 1735001WL026631 radha 00697 BKID0NAMRGB 800 800 Processed 21/07/2023 069279547 radha NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-020-001/192
(LAWARMUDIA) 		1735001020NRG24150720230525691 15/07/2023 sadhuram 1735001020WL026623 sadhuram 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069279547 sadhuram NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-020-001/198
(LAWARMUDIA) 		1735001000NRG24150720230525760 15/07/2023 timali 1735001WL026631 timali 00697 BKID0NAMRGB 800 800 Processed 21/07/2023 069279547 timali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9746 9746
Total 541762 541762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_150723APB_FTO_170097 Bank of Baroda BARB0JABALP JABALPUR BRANCH 6188
2 BIJADANDI MP1735001_150723APB_FTO_170097 Bank of Baroda BARB0MANDLA Mandla MP 663
3 BIJADANDI MP1735001_150723APB_FTO_170097 Bank of India BKID0009490 Bijadandi 176461
4 BIJADANDI MP1735001_150723APB_FTO_170097 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
5 BIJADANDI MP1735001_150723APB_FTO_170097 Indian Bank IDIB000M602 Maneri 6851
6 BIJADANDI MP1735001_150723APB_FTO_170097 State Bank of India SBIN0004641 NIWAS 12155
7 BIJADANDI MP1735001_150723APB_FTO_170097 State Bank of India SBIN0005490 BIJADANDI 98205
8 BIJADANDI MP1735001_150723APB_FTO_170097 State Bank of India SBIN0009096 UDAIPUR 30071
9 BIJADANDI MP1735001_150723APB_FTO_170097 State Bank of India SBIN0010824 BARELA 2600
10 BIJADANDI MP1735001_150723APB_FTO_170097 UCO Bank UCBA0000506 BARELA 1200
11 BIJADANDI MP1735001_150723APB_FTO_170097 Fino Payments Bank Ltd FINO0001446 MP RO 4039
12 BIJADANDI MP1735001_150723APB_FTO_170097 India Post Payments Bank IPOS0000001 Mandla 17893
13 BIJADANDI MP1735001_150723APB_FTO_170097 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 43228
14 BIJADANDI MP1735001_150723APB_FTO_170097 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 61164
15 BIJADANDI MP1735001_150723APB_FTO_170097 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 69751
16 BIJADANDI MP1735001_150723APB_FTO_170097 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 7094
17 BIJADANDI MP1735001_150723APB_FTO_170097 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1547
18 BIJADANDI MP1735001_150723APB_FTO_170097 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 1105

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