Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_301023APB_FTO_337727
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-35-001-018-002/96-A
(MAGARDHA) 		1735001000NRG24301020230837522 30/10/2023 Imarti BaiUddey 1735001WL050908 Imarti BaiUddey 00048 BKID0009404 1290 1290 Processed 08/11/2023 288820844 ImartiBaiUddey BANK OF INDIA(508505)
SubTotal 1290 1290
2 BIJADANDI MP-35-001-034-003/10-A
(DEORI) 		1735001000NRG24301020230837458 30/10/2023 Usha Uikey 1735001WL050906 Usha Uikey 00048 BKID0009485 880 880 Processed 08/11/2023 288820844 UshaUikey STATE BANK OF INDIA(508548)
SubTotal 880 880
3 BIJADANDI MP-35-001-005-002/254-C
(DHANWAI) 		1735001000NRG24301020230837483 30/10/2023 BRAJKISHOR SHRIPAL 1735001WL050907 BRAJKISHOR SHRIPAL 00048 BKID0009490 1025 1025 Processed 08/11/2023 288820844 BRAJKISHORSHRIPAL BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-007-002/54-B
(KALPI) 		1735001007NRG24301020230838164 30/10/2023 ranjeeta 1735001007WL050936 ranjeeta 00048 BKID0009490 1547 1547 Processed 08/11/2023 288820844 ranjeeta BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-008-002/110
(PONDIMAL) 		1735001000NRG24301020230838933 30/10/2023 Khersingh 1735001WL050969 Khersingh 00048 BKID0009490 1105 1105 Processed 08/11/2023 288820844 Khersingh BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-008-002/14
(PONDIMAL) 		1735001000NRG24301020230838940 30/10/2023 rakesh 1735001WL050969 rakesh 00048 BKID0009490 1105 1105 Processed 08/11/2023 288820844 rakesh BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-008-002/234
(PONDIMAL) 		1735001000NRG24301020230838969 30/10/2023 savita 1735001WL050969 savita 00048 BKID0009490 442 442 Processed 08/11/2023 288820844 savita FINCARE SMALL FINANCE BANK LTD(608304)
8 BIJADANDI MP-35-001-008-002/260
(PONDIMAL) 		1735001008NRG24301020230837933 30/10/2023 manoj 1735001008WL050925 manoj 00048 BKID0009490 1326 1326 Processed 08/11/2023 288820844 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJADANDI MP-35-001-008-002/260-A
(PONDIMAL) 		1735001008NRG24301020230837934 30/10/2023 sangeeta sahu 1735001008WL050925 sangeeta sahu 00048 BKID0009490 1547 1547 Processed 08/11/2023 288820844 sangeetasahu BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-008-002/88-A
(PONDIMAL) 		1735001008NRG24301020230837938 30/10/2023 Malkhan Warkade 1735001008WL050925 Malkhan Warkade 00048 BKID0009490 1326 1326 Processed 08/11/2023 288820844 MalkhanWarkade STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-008-003/132-A
(PONDIMAL) 		1735001000NRG24301020230839031 30/10/2023 sarita bai 1735001WL050969 sarita bai 00048 BKID0009490 1105 1105 Processed 08/11/2023 288820844 saritabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-008-003/193
(PONDIMAL) 		1735001000NRG24301020230839064 30/10/2023 ganga bai 1735001WL050969 ganga bai 00048 BKID0009490 1105 1105 Processed 08/11/2023 288820844 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJADANDI MP-35-001-008-003/202
(PONDIMAL) 		1735001000NRG24301020230839068 30/10/2023 rajesh 1735001WL050969 rajesh 00048 BKID0009490 1105 1105 Processed 08/11/2023 288820844 rajesh BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-008-003/98-A
(PONDIMAL) 		1735001000NRG24301020230839103 30/10/2023 sumarvati marko 1735001WL050969 sumarvati marko 00048 BKID0009490 1105 1105 Processed 08/11/2023 288820844 sumarvatimarko BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-018-002/102
(MAGARDHA) 		1735001000NRG24301020230837487 30/10/2023 neema bai 1735001WL050908 neema bai 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 neemabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-018-002/142
(MAGARDHA) 		1735001000NRG24301020230837492 30/10/2023 anusuiya 1735001WL050908 anusuiya 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 anusuiya STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-018-002/175-A
(MAGARDHA) 		1735001000NRG24301020230837496 30/10/2023 hemlata 1735001WL050908 hemlata 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 hemlata BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-018-002/217
(MAGARDHA) 		1735001000NRG24301020230837498 30/10/2023 prem bai 1735001WL050908 prem bai 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 prembai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-018-002/243
(MAGARDHA) 		1735001000NRG24301020230837500 30/10/2023 barto 1735001WL050908 barto 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 barto BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-018-002/246-A
(MAGARDHA) 		1735001000NRG24301020230837501 30/10/2023 rajkumar bhalavi 1735001WL050908 rajkumar bhalavi 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 rajkumarbhalavi BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-018-002/26
(MAGARDHA) 		1735001000NRG24301020230837503 30/10/2023 titari bai 1735001WL050908 titari bai 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 titaribai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-018-002/298
(MAGARDHA) 		1735001000NRG24301020230837508 30/10/2023 hemkali 1735001WL050908 hemkali 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 hemkali BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-018-002/368
(MAGARDHA) 		1735001000NRG24301020230837511 30/10/2023 ramfl 1735001WL050908 ramfl 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 ramfl BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-018-002/43-A
(MAGARDHA) 		1735001000NRG24301020230837513 30/10/2023 sunanda 1735001WL050908 sunanda 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 sunanda BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-018-002/52-A
(MAGARDHA) 		1735001000NRG24301020230837515 30/10/2023 deepmala 1735001WL050908 deepmala 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 deepmala BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-018-002/65
(MAGARDHA) 		1735001000NRG24301020230837517 30/10/2023 amrvti 1735001WL050908 amrvti 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 amrvti INDUSIND BANK(607189)
27 BIJADANDI MP-35-001-018-002/65
(MAGARDHA) 		1735001000NRG24301020230837518 30/10/2023 rakesh kumar 1735001WL050908 rakesh kumar 00048 BKID0009490 1290 1290 Processed 08/11/2023 288820844 rakeshkumar BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-018-002/75
(MAGARDHA) 		1735001000NRG24301020230837519 30/10/2023 phoolwati 1735001WL050908 phoolwati 00048 BKID0009490 1075 1075 Processed 08/11/2023 288820844 phoolwati BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-019-001/11
(CHARGAONMAL) 		1735001000NRG24301020230838776 30/10/2023 premvati 1735001WL050961 premvati 00048 BKID0009490 1200 1200 Processed 08/11/2023 288820844 premvati STATE BANK OF INDIA(508548)
30 BIJADANDI MP-35-001-019-001/115
(CHARGAONMAL) 		1735001000NRG24301020230838777 30/10/2023 KAMALVATI 1735001WL050961 KAMALVATI 00048 BKID0009490 1200 1200 Processed 08/11/2023 288820844 KAMALVATI BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-019-001/148
(CHARGAONMAL) 		1735001000NRG24301020230838779 30/10/2023 Ramkumari 1735001WL050961 Ramkumari 00048 BKID0009490 1200 1200 Processed 08/11/2023 288820844 Ramkumari BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-019-001/185
(CHARGAONMAL) 		1735001000NRG24301020230838782 30/10/2023 Pratap singh gouthariya 1735001WL050961 Pratap singh gouthariya 00048 BKID0009490 1200 1200 Processed 08/11/2023 288820844 Pratapsinghgouthariya BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-019-001/219
(CHARGAONMAL) 		1735001000NRG24301020230838783 30/10/2023 Bhagvat lal 1735001WL050961 Bhagvat lal 00048 BKID0009490 1200 1200 Processed 08/11/2023 288820844 Bhagvatlal BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-020-001/108
(LAWARMUDIA) 		1735001020NRG24301020230837220 30/10/2023 kamalvati 1735001020WL050889 kamalvati 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 kamalvati BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-020-001/149
(LAWARMUDIA) 		1735001020NRG24301020230837221 30/10/2023 bisarti bai 1735001020WL050889 bisarti bai 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 bisartibai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-020-001/150
(LAWARMUDIA) 		1735001020NRG24301020230837190 30/10/2023 kamla bai 1735001020WL050887 kamla bai 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 kamlabai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-020-001/156
(LAWARMUDIA) 		1735001020NRG24301020230837222 30/10/2023 rukmani 1735001020WL050889 rukmani 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 rukmani BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-020-001/191
(LAWARMUDIA) 		1735001020NRG24301020230837223 30/10/2023 ramkumar 1735001020WL050889 ramkumar 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 ramkumar BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-020-001/203
(LAWARMUDIA) 		1735001020NRG24301020230837194 30/10/2023 pramod 1735001020WL050887 pramod 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 pramod BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-020-001/203
(LAWARMUDIA) 		1735001020NRG24301020230837193 30/10/2023 titra 1735001020WL050887 titra 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 titra BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-020-001/23
(LAWARMUDIA) 		1735001020NRG24301020230837195 30/10/2023 anarkali 1735001020WL050887 anarkali 00048 BKID0009490 800 800 Processed 08/11/2023 288820844 anarkali BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-020-001/236
(LAWARMUDIA) 		1735001020NRG24301020230837196 30/10/2023 jaypal 1735001020WL050887 jaypal 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 jaypal BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-020-001/242-B
(LAWARMUDIA) 		1735001020NRG24301020230837227 30/10/2023 anil kumar 1735001020WL050889 anil kumar 00048 BKID0009490 800 800 Processed 08/11/2023 288820844 anilkumar BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-020-001/253
(LAWARMUDIA) 		1735001020NRG24301020230837198 30/10/2023 vidhya 1735001020WL050887 vidhya 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 vidhya BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-020-001/308
(LAWARMUDIA) 		1735001020NRG24301020230837199 30/10/2023 dev sing 1735001020WL050887 dev sing 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 devsing BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-020-001/310
(LAWARMUDIA) 		1735001020NRG24301020230837229 30/10/2023 bisarti bai 1735001020WL050889 bisarti bai 00048 BKID0009490 1000 1000 Processed 08/11/2023 288820844 bisartibai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-021-001/106-A
(PATHACHAURAI) 		1735001000NRG24301020230838874 30/10/2023 Bismatiya 1735001WL050966 Bismatiya 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Bismatiya BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-021-001/106-B
(PATHACHAURAI) 		1735001000NRG24301020230838875 30/10/2023 Rampyari bai 1735001WL050966 Rampyari bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Rampyaribai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-021-001/142
(PATHACHAURAI) 		1735001000NRG24301020230838877 30/10/2023 Uma bai 1735001WL050966 Uma bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Umabai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-021-001/159-A
(PATHACHAURAI) 		1735001000NRG24301020230839254 30/10/2023 Nareshi 1735001WL050972 Nareshi 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Nareshi BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-021-001/166
(PATHACHAURAI) 		1735001000NRG24301020230838881 30/10/2023 Emalvati 1735001WL050966 Emalvati 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Emalvati BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-021-001/167
(PATHACHAURAI) 		1735001000NRG24301020230838883 30/10/2023 Maya bai 1735001WL050966 Maya bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Mayabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-021-001/167-B
(PATHACHAURAI) 		1735001000NRG24301020230838884 30/10/2023 Laxmi masram 1735001WL050966 Laxmi masram 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Laxmimasram BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-021-001/173-D
(PATHACHAURAI) 		1735001000NRG24301020230838885 30/10/2023 Kali bai 1735001WL050966 Kali bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Kalibai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-021-001/43-B
(PATHACHAURAI) 		1735001000NRG24301020230837553 30/10/2023 jeetendra 1735001WL050911 jeetendra 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 jeetendra BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-021-001/47-A
(PATHACHAURAI) 		1735001000NRG24301020230837554 30/10/2023 Nikita masram 1735001WL050911 Nikita masram 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Nikitamasram BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-021-001/56
(PATHACHAURAI) 		1735001000NRG24301020230838886 30/10/2023 Munni bai 1735001WL050966 Munni bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Munnibai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-021-001/61
(PATHACHAURAI) 		1735001000NRG24301020230838887 30/10/2023 Biriya bai 1735001WL050966 Biriya bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Biriyabai STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-021-001/70
(PATHACHAURAI) 		1735001000NRG24301020230838888 30/10/2023 Jhamlo bai 1735001WL050966 Jhamlo bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Jhamlobai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-021-001/72
(PATHACHAURAI) 		1735001000NRG24301020230837557 30/10/2023 Manglo bai 1735001WL050911 Manglo bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Manglobai BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-021-001/73
(PATHACHAURAI) 		1735001000NRG24301020230837558 30/10/2023 Longa bai 1735001WL050911 Longa bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Longabai BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-021-001/80
(PATHACHAURAI) 		1735001000NRG24301020230837559 30/10/2023 munni bai 1735001WL050911 munni bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 munnibai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-021-001/88-A
(PATHACHAURAI) 		1735001000NRG24301020230838889 30/10/2023 Longa bai 1735001WL050966 Longa bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Longabai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-021-001/89
(PATHACHAURAI) 		1735001000NRG24301020230838890 30/10/2023 Jayanti bai 1735001WL050966 Jayanti bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Jayantibai BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-021-001/90
(PATHACHAURAI) 		1735001000NRG24301020230837560 30/10/2023 kamal singh 1735001WL050911 kamal singh 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 kamalsingh BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-021-001/93-A
(PATHACHAURAI) 		1735001000NRG24301020230837561 30/10/2023 keval singh 1735001WL050911 keval singh 00048 BKID0009490 408 408 Processed 08/11/2023 288820844 kevalsingh BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-021-002/12
(PATHACHAURAI) 		1735001000NRG24301020230839255 30/10/2023 kamlabai 1735001WL050972 kamlabai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 kamlabai BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-021-002/18
(PATHACHAURAI) 		1735001000NRG24301020230839256 30/10/2023 kala bai 1735001WL050972 kala bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 kalabai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-021-002/36
(PATHACHAURAI) 		1735001000NRG24301020230839258 30/10/2023 sevkali 1735001WL050972 sevkali 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 sevkali BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-021-002/47-A
(PATHACHAURAI) 		1735001000NRG24301020230839265 30/10/2023 Susheela 1735001WL050972 Susheela 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Susheela BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-021-002/52
(PATHACHAURAI) 		1735001000NRG24301020230839266 30/10/2023 rupanti 1735001WL050972 rupanti 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 rupanti BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-021-002/60
(PATHACHAURAI) 		1735001000NRG24301020230839267 30/10/2023 Savitri 1735001WL050972 Savitri 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 Savitri BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-021-002/74
(PATHACHAURAI) 		1735001000NRG24301020230839268 30/10/2023 munni bai 1735001WL050972 munni bai 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 munnibai BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-021-003/9-A
(PATHACHAURAI) 		1735001000NRG24301020230839271 30/10/2023 pushpanjli 1735001WL050972 pushpanjli 00048 BKID0009490 1428 1428 Processed 08/11/2023 288820844 pushpanjli BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-022-001/104
(VIJAYPUR) 		1735001000NRG24301020230837565 30/10/2023 ajay kumar markam 1735001WL050912 ajay kumar markam 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 ajaykumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJADANDI MP-35-001-022-001/104
(VIJAYPUR) 		1735001000NRG24301020230837564 30/10/2023 bipitiya bai 1735001WL050912 bipitiya bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 bipitiyabai BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-022-001/107
(VIJAYPUR) 		1735001000NRG24301020230837567 30/10/2023 parwati 1735001WL050912 parwati 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 parwati BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-022-001/137-B
(VIJAYPUR) 		1735001000NRG24301020230837571 30/10/2023 priynka armo 1735001WL050912 priynka armo 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 priynkaarmo INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJADANDI MP-35-001-022-001/185
(VIJAYPUR) 		1735001000NRG24301020230837575 30/10/2023 Purnima Maravi 1735001WL050912 Purnima Maravi 00048 BKID0009490 1020 1020 Processed 08/11/2023 288820844 PurnimaMaravi BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-022-001/202-A
(VIJAYPUR) 		1735001000NRG24301020230837578 30/10/2023 Varsha Vishvkarma 1735001WL050912 Varsha Vishvkarma 00048 BKID0009490 1020 1020 Processed 08/11/2023 288820844 VarshaVishvkarma BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-022-001/203
(VIJAYPUR) 		1735001000NRG24301020230837579 30/10/2023 santri bai 1735001WL050912 santri bai 00048 BKID0009490 1020 1020 Processed 08/11/2023 288820844 santribai BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-022-001/207
(VIJAYPUR) 		1735001000NRG24301020230837581 30/10/2023 shivkumari 1735001WL050912 shivkumari 00048 BKID0009490 1020 1020 Processed 08/11/2023 288820844 shivkumari BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-022-001/213-A
(VIJAYPUR) 		1735001000NRG24301020230837582 30/10/2023 sumatiya bai 1735001WL050912 sumatiya bai 00048 BKID0009490 1020 1020 Processed 08/11/2023 288820844 sumatiyabai BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-022-001/214-A
(VIJAYPUR) 		1735001000NRG24301020230837583 30/10/2023 Revti bai 1735001WL050912 Revti bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 Revtibai BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-022-001/220
(VIJAYPUR) 		1735001000NRG24301020230837586 30/10/2023 renka bai 1735001WL050912 renka bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 renkabai BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-022-001/230
(VIJAYPUR) 		1735001000NRG24301020230837589 30/10/2023 gomti bai 1735001WL050912 gomti bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 gomtibai INDUSIND BANK(607189)
87 BIJADANDI MP-35-001-022-001/245
(VIJAYPUR) 		1735001000NRG24301020230837592 30/10/2023 mathara bai 1735001WL050912 mathara bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 matharabai BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-022-001/264
(VIJAYPUR) 		1735001000NRG24301020230837594 30/10/2023 manglo bai 1735001WL050912 manglo bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 manglobai BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-022-001/267
(VIJAYPUR) 		1735001000NRG24301020230837596 30/10/2023 uma bai 1735001WL050912 uma bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 umabai BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-022-001/269
(VIJAYPUR) 		1735001000NRG24301020230837598 30/10/2023 choti bai 1735001WL050912 choti bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 chotibai BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-022-001/31
(VIJAYPUR) 		1735001000NRG24301020230837599 30/10/2023 santo bai 1735001WL050912 santo bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 santobai BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-022-001/36-B
(VIJAYPUR) 		1735001000NRG24301020230837601 30/10/2023 Santiya bai 1735001WL050912 Santiya bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 Santiyabai BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-022-001/37
(VIJAYPUR) 		1735001000NRG24301020230837602 30/10/2023 budhiya bai 1735001WL050912 budhiya bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 budhiyabai STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-022-001/40-B
(VIJAYPUR) 		1735001000NRG24301020230837603 30/10/2023 Amoli bai maravi 1735001WL050912 Amoli bai maravi 00048 BKID0009490 884 884 Processed 08/11/2023 288820844 Amolibaimaravi BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-022-001/52-B
(VIJAYPUR) 		1735001000NRG24301020230837607 30/10/2023 Suklo bai korche 1735001WL050912 Suklo bai korche 00048 BKID0009490 884 884 Processed 08/11/2023 288820844 Suklobaikorche BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-022-001/53
(VIJAYPUR) 		1735001000NRG24301020230837608 30/10/2023 Sanjay warkade 1735001WL050912 Sanjay warkade 00048 BKID0009490 884 884 Processed 08/11/2023 288820844 Sanjaywarkade BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-022-001/57
(VIJAYPUR) 		1735001000NRG24301020230837609 30/10/2023 Muskan Parte 1735001WL050912 Muskan Parte 00048 BKID0009490 884 884 Processed 08/11/2023 288820844 MuskanParte BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-022-005/16
(VIJAYPUR) 		1735001000NRG24301020230837615 30/10/2023 moti lal 1735001WL050912 moti lal 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 motilal BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-026-003/57
(LALPUR) 		1735001000NRG24301020230838839 30/10/2023 batte 1735001WL050964 batte 00048 BKID0009490 1260 1260 Processed 08/11/2023 288820844 batte BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-026-003/57-C
(LALPUR) 		1735001000NRG24301020230838840 30/10/2023 PARSOTTAM 1735001WL050964 PARSOTTAM 00048 BKID0009490 1260 1260 Processed 08/11/2023 288820844 PARSOTTAM BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-026-003/64
(LALPUR) 		1735001000NRG24301020230838843 30/10/2023 Ramprasad 1735001WL050964 Ramprasad 00048 BKID0009490 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BIJADANDI MP-35-001-026-004/44
(LALPUR) 		1735001042NRG24301020230837320 30/10/2023 Hemlata 1735001042WL050899 Hemlata 00048 BKID0009490 1295 1295 Processed 08/11/2023 288820844 Hemlata BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-026-004/46
(LALPUR) 		1735001042NRG24301020230837321 30/10/2023 patiya 1735001042WL050899 patiya 00048 BKID0009490 1295 1295 Processed 08/11/2023 288820844 patiya BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-026-004/56
(LALPUR) 		1735001042NRG24301020230837325 30/10/2023 sunder 1735001042WL050899 sunder 00048 BKID0009490 1295 1295 Processed 08/11/2023 288820844 sunder BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-026-004/64
(LALPUR) 		1735001042NRG24301020230837326 30/10/2023 dalpat 1735001042WL050899 dalpat 00048 BKID0009490 1295 1295 Processed 08/11/2023 288820844 dalpat AIRTEL PAYMENTS BANK LIMITED(990288)
106 BIJADANDI MP-35-001-026-004/64-A
(LALPUR) 		1735001042NRG24301020230837327 30/10/2023 RADHA 1735001042WL050899 RADHA 00048 BKID0009490 1260 1260 Processed 08/11/2023 288820844 RADHA BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-032-001/124
(BELKHEDHI) 		1735001000NRG24301020230838757 30/10/2023 seeta bai 1735001WL050959 seeta bai 00048 BKID0009490 2100 2100 Processed 08/11/2023 288820844 seetabai BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-032-001/42-B
(BELKHEDHI) 		1735001000NRG24301020230838762 30/10/2023 satish 1735001WL050959 satish 00048 BKID0009490 2100 2100 Processed 08/11/2023 288820844 satish INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJADANDI MP-35-001-035-002/11
(PIPARIYABUDRA) 		1735001035NRG24301020230838247 30/10/2023 bati bai parte 1735001035WL050943 bati bai parte 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 batibaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJADANDI MP-35-001-035-002/37
(PIPARIYABUDRA) 		1735001035NRG24301020230838255 30/10/2023 ludko bai 1735001035WL050943 ludko bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 288820844 ludkobai BANK OF INDIA(508505)
SubTotal 133116 133116
111 BIJADANDI MP-35-001-022-001/253-B
(VIJAYPUR) 		1735001000NRG24301020230837593 30/10/2023 Suman 1735001WL050912 Suman 00089 CBIN0281038 1224 1224 Processed 08/11/2023 288820844 Suman BANK OF INDIA(508505)
SubTotal 1224 1224
112 BIJADANDI MP-35-001-035-002/78-A
(PIPARIYABUDRA) 		1735001035NRG24301020230838262 30/10/2023 endra bai 1735001035WL050943 endra bai 00089 CBIN0284168 816 816 Processed 08/11/2023 288820844 endrabai CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
113 BIJADANDI MP-35-001-012-002/21
(LAHSAR) 		1735001012NRG24301020230837237 30/10/2023 santosi 1735001012WL050890 santosi 00176 IDIB000J007 1540 1540 Processed 08/11/2023 288820844 santosi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
114 BIJADANDI MP-35-001-011-001/111
(CHARGAONKALA) 		1735001000NRG24301020230837401 30/10/2023 laluji 1735001WL050903 laluji 00176 IDIB000M602 663 663 Processed 09/11/2023 288820844 laluji INDIAN BANK(607105)
115 BIJADANDI MP-35-001-011-001/22-A
(CHARGAONKALA) 		1735001000NRG24301020230837405 30/10/2023 anila bai 1735001WL050903 anila bai 00176 IDIB000M602 663 663 Processed 08/11/2023 288820844 anilabai FINCARE SMALL FINANCE BANK LTD(608304)
116 BIJADANDI MP-35-001-011-001/40
(CHARGAONKALA) 		1735001000NRG24301020230837406 30/10/2023 Lamiya bai 1735001WL050903 Lamiya bai 00176 IDIB000M602 663 663 Processed 09/11/2023 288820844 Lamiyabai INDIAN BANK(607105)
117 BIJADANDI MP-35-001-011-001/7
(CHARGAONKALA) 		1735001000NRG24301020230837409 30/10/2023 choke lal 1735001WL050903 choke lal 00176 IDIB000M602 663 663 Processed 09/11/2023 288820844 chokelal INDIAN BANK(607105)
118 BIJADANDI MP-35-001-011-001/78
(CHARGAONKALA) 		1735001000NRG24301020230837411 30/10/2023 sangeeta bai 1735001WL050903 sangeeta bai 00176 IDIB000M602 663 663 Processed 09/11/2023 288820844 sangeetabai INDIAN BANK(607105)
119 BIJADANDI MP-35-001-011-001/95
(CHARGAONKALA) 		1735001000NRG24301020230837420 30/10/2023 kishan lal 1735001WL050903 kishan lal 00176 IDIB000M602 663 663 Processed 09/11/2023 288820844 kishanlal INDIAN BANK(607105)
120 BIJADANDI MP-35-001-011-002/135
(CHARGAONKALA) 		1735001000NRG24301020230837421 30/10/2023 Rajkumari 1735001WL050903 Rajkumari 00176 IDIB000M602 663 663 Processed 09/11/2023 288820844 Rajkumari INDIAN BANK(607105)
121 BIJADANDI MP-35-001-011-002/16
(CHARGAONKALA) 		1735001000NRG24301020230837422 30/10/2023 gudadi bai 1735001WL050903 gudadi bai 00176 IDIB000M602 663 663 Processed 09/11/2023 288820844 gudadibai INDIAN BANK(607105)
122 BIJADANDI MP-35-001-012-002/25
(LAHSAR) 		1735001012NRG24301020230837238 30/10/2023 surender 1735001012WL050890 surender 00176 IDIB000M602 1540 1540 Processed 08/11/2023 288820844 surender INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJADANDI MP-35-001-012-002/75
(LAHSAR) 		1735001012NRG24301020230837239 30/10/2023 longa 1735001012WL050890 longa 00176 IDIB000M602 1540 1540 Processed 09/11/2023 288820844 longa INDIAN BANK(607105)
124 BIJADANDI MP-35-001-012-002/76
(LAHSAR) 		1735001012NRG24301020230837240 30/10/2023 chandar singh 1735001012WL050890 chandar singh 00176 IDIB000M602 1540 1540 Processed 09/11/2023 288820844 chandarsingh INDIAN BANK(607105)
125 BIJADANDI MP-35-001-012-002/79
(LAHSAR) 		1735001012NRG24301020230837241 30/10/2023 sarita 1735001012WL050890 sarita 00176 IDIB000M602 1540 1540 Processed 09/11/2023 288820844 sarita INDIAN BANK(607105)
126 BIJADANDI MP-35-001-015-001/10-B
(PONIYAMAL) 		1735001015NRG24301020230837289 30/10/2023 Pyari bai 1735001015WL050894 Pyari bai 00176 IDIB000M602 1540 1540 Processed 09/11/2023 288820844 Pyaribai INDIAN BANK(607105)
SubTotal 13004 13004
127 BIJADANDI MP-35-001-008-003/13
(PONDIMAL) 		1735001000NRG24301020230839030 30/10/2023 brajkumar 1735001WL050969 brajkumar 00415 SBIN0005488 1105 1105 Processed 08/11/2023 288820844 brajkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 BIJADANDI MP-35-001-005-001/32
(DHANWAI) 		1735001000NRG24301020230837471 30/10/2023 dhaniram 1735001WL050907 dhaniram 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 dhaniram STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-005-001/79
(DHANWAI) 		1735001000NRG24301020230837472 30/10/2023 Sevvti 1735001WL050907 Sevvti 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 Sevvti STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-005-001/88-B
(DHANWAI) 		1735001000NRG24301020230837473 30/10/2023 nirmal singh 1735001WL050907 nirmal singh 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 nirmalsingh STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-005-001/9
(DHANWAI) 		1735001000NRG24301020230837474 30/10/2023 DEVLAL PARTE 1735001WL050907 DEVLAL PARTE 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 DEVLALPARTE STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-005-001/91
(DHANWAI) 		1735001000NRG24301020230837475 30/10/2023 sharddha 1735001WL050907 sharddha 00415 SBIN0005490 1025 1025 Processed 08/11/2023 288820844 sharddha STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-005-001/96-A
(DHANWAI) 		1735001000NRG24301020230837476 30/10/2023 SHRAVAN KUMAR UDDE 1735001WL050907 SHRAVAN KUMAR UDDE 00415 SBIN0005490 1025 1025 Processed 08/11/2023 288820844 SHRAVANKUMARUDDE STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-005-002/15
(DHANWAI) 		1735001000NRG24301020230837477 30/10/2023 GANGARAM 1735001WL050907 GANGARAM 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 GANGARAM STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-005-002/15
(DHANWAI) 		1735001000NRG24301020230837478 30/10/2023 NITESH KUMAR VISHWKARMA 1735001WL050907 NITESH KUMAR VISHWKARMA 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 NITESHKUMARVISHWKARMA STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-005-002/189
(DHANWAI) 		1735001000NRG24301020230837479 30/10/2023 RAJKUMAR 1735001WL050907 RAJKUMAR 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 RAJKUMAR STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-005-002/193
(DHANWAI) 		1735001000NRG24301020230837480 30/10/2023 bajari lal 1735001WL050907 bajari lal 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 bajarilal STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-005-002/214-A
(DHANWAI) 		1735001000NRG24301020230837481 30/10/2023 KRISHNA KUMAR 1735001WL050907 KRISHNA KUMAR 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
139 BIJADANDI MP-35-001-005-002/272
(DHANWAI) 		1735001000NRG24301020230837484 30/10/2023 ashok kumar 1735001WL050907 ashok kumar 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 ashokkumar STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-005-002/310
(DHANWAI) 		1735001000NRG24301020230837486 30/10/2023 mohan singh 1735001WL050907 mohan singh 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 mohansingh STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-005-002/310
(DHANWAI) 		1735001000NRG24301020230837485 30/10/2023 mohar 1735001WL050907 mohar 00415 SBIN0005490 1230 1230 Processed 08/11/2023 288820844 mohar STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-007-001/6-B
(KALPI) 		1735001000NRG24301020230838802 30/10/2023 punam 1735001WL050962 punam 00415 SBIN0005490 1326 1326 Processed 08/11/2023 288820844 punam STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-007-001/91
(KALPI) 		1735001000NRG24301020230838812 30/10/2023 vijay 1735001WL050962 vijay 00415 SBIN0005490 1326 1326 Processed 08/11/2023 288820844 vijay STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-007-001/92
(KALPI) 		1735001000NRG24301020230838814 30/10/2023 pushpa 1735001WL050962 pushpa 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 pushpa STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-007-002/116-A
(KALPI) 		1735001007NRG24301020230838131 30/10/2023 patiya bai 1735001007WL050936 patiya bai 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 patiyabai STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-007-002/128-A
(KALPI) 		1735001007NRG24301020230838133 30/10/2023 roshan 1735001007WL050936 roshan 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 roshan STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-007-002/142-B
(KALPI) 		1735001007NRG24301020230838136 30/10/2023 nitesh 1735001007WL050936 nitesh 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 nitesh FINO PAYMENTS BANK LTD(608001)
148 BIJADANDI MP-35-001-007-002/143
(KALPI) 		1735001007NRG24301020230838138 30/10/2023 malti bai 1735001007WL050936 malti bai 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 maltibai STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-007-002/149
(KALPI) 		1735001007NRG24301020230838139 30/10/2023 dhermi bai 1735001007WL050936 dhermi bai 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 dhermibai NARMADA JHABUA GRAMIN BANK(508515)
150 BIJADANDI MP-35-001-007-002/180-A
(KALPI) 		1735001007NRG24301020230838144 30/10/2023 punima maravi 1735001007WL050936 punima maravi 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 punimamaravi STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-007-002/217-A
(KALPI) 		1735001007NRG24301020230838145 30/10/2023 rajneesh 1735001007WL050936 rajneesh 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 rajneesh STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-007-002/233-B
(KALPI) 		1735001007NRG24301020230838147 30/10/2023 somvati 1735001007WL050936 somvati 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 somvati STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-007-002/408
(KALPI) 		1735001007NRG24301020230838158 30/10/2023 rajkapur 1735001007WL050936 rajkapur 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 rajkapur STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-007-002/456-B
(KALPI) 		1735001007NRG24301020230838162 30/10/2023 Kalpana 1735001007WL050936 Kalpana 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-007-002/456-B
(KALPI) 		1735001007NRG24301020230838161 30/10/2023 suneel 1735001007WL050936 suneel 00415 SBIN0005490 1547 1547 Processed 08/11/2023 288820844 suneel NARMADA JHABUA GRAMIN BANK(508515)
156 BIJADANDI MP-35-001-008-002/100-A
(PONDIMAL) 		1735001000NRG24301020230838929 30/10/2023 binod 1735001WL050969 binod 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 binod STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-008-002/105
(PONDIMAL) 		1735001000NRG24301020230838931 30/10/2023 ankita warkade 1735001WL050969 ankita warkade 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 ankitawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIJADANDI MP-35-001-008-002/105
(PONDIMAL) 		1735001000NRG24301020230838930 30/10/2023 gumta bai 1735001WL050969 gumta bai 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 gumtabai STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-008-002/106
(PONDIMAL) 		1735001000NRG24301020230838932 30/10/2023 Shivprasad Kushram 1735001WL050969 Shivprasad Kushram 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 ShivprasadKushram STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-008-002/121-A
(PONDIMAL) 		1735001000NRG24301020230838937 30/10/2023 mom bai 1735001WL050969 mom bai 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 mombai STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-008-002/132-A
(PONDIMAL) 		1735001000NRG24301020230838938 30/10/2023 moongvati 1735001WL050969 moongvati 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 moongvati STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-008-002/141
(PONDIMAL) 		1735001000NRG24301020230838942 30/10/2023 bisarti 1735001WL050969 bisarti 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 bisarti STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-008-002/145-A
(PONDIMAL) 		1735001000NRG24301020230838943 30/10/2023 Ramkumar Maravi 1735001WL050969 Ramkumar Maravi 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 RamkumarMaravi STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-008-002/156
(PONDIMAL) 		1735001000NRG24301020230838947 30/10/2023 devki 1735001WL050969 devki 00415 SBIN0005490 221 221 Processed 08/11/2023 288820844 devki STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-008-002/160-A
(PONDIMAL) 		1735001000NRG24301020230838949 30/10/2023 santri bai 1735001WL050969 santri bai 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 santribai STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-008-002/17-A
(PONDIMAL) 		1735001008NRG24301020230837928 30/10/2023 maya bai 1735001008WL050925 maya bai 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 mayabai STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-008-002/171
(PONDIMAL) 		1735001000NRG24301020230838951 30/10/2023 ramvati 1735001WL050969 ramvati 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 ramvati STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-008-002/172
(PONDIMAL) 		1735001008NRG24301020230837929 30/10/2023 ramkumari 1735001008WL050925 ramkumari 00415 SBIN0005490 1326 1326 Processed 08/11/2023 288820844 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJADANDI MP-35-001-008-002/174
(PONDIMAL) 		1735001000NRG24301020230838952 30/10/2023 yshoda 1735001WL050969 yshoda 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 yshoda STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-008-002/2
(PONDIMAL) 		1735001000NRG24301020230838959 30/10/2023 mohit marko 1735001WL050969 mohit marko 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 mohitmarko STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-008-002/254
(PONDIMAL) 		1735001000NRG24301020230838972 30/10/2023 Kala Bai Marko 1735001WL050969 Kala Bai Marko 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 KalaBaiMarko STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-008-002/254
(PONDIMAL) 		1735001000NRG24301020230838973 30/10/2023 Pavan Marko 1735001WL050969 Pavan Marko 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 PavanMarko INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIJADANDI MP-35-001-008-002/259-A
(PONDIMAL) 		1735001000NRG24301020230838974 30/10/2023 sushil 1735001WL050969 sushil 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 sushil STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-008-002/276
(PONDIMAL) 		1735001000NRG24301020230838980 30/10/2023 vineeta maravi 1735001WL050969 vineeta maravi 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 vineetamaravi STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-008-002/278-C
(PONDIMAL) 		1735001008NRG24301020230837935 30/10/2023 Hira Lal Sahu 1735001008WL050925 Hira Lal Sahu 00415 SBIN0005490 1326 1326 Processed 08/11/2023 288820844 HiraLalSahu BANK OF INDIA(508505)
176 BIJADANDI MP-35-001-008-002/28
(PONDIMAL) 		1735001000NRG24301020230838981 30/10/2023 shashi bai 1735001WL050969 shashi bai 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 shashibai STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-008-002/35
(PONDIMAL) 		1735001000NRG24301020230838984 30/10/2023 laxmi bai 1735001WL050969 laxmi bai 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 laxmibai STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-008-002/35-A
(PONDIMAL) 		1735001000NRG24301020230838987 30/10/2023 babita 1735001WL050969 babita 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 babita STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-008-002/35-A
(PONDIMAL) 		1735001000NRG24301020230838986 30/10/2023 umesh kumar 1735001WL050969 umesh kumar 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 umeshkumar STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-008-002/71
(PONDIMAL) 		1735001000NRG24301020230838997 30/10/2023 baisakhiya 1735001WL050969 baisakhiya 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 baisakhiya STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-008-002/88-A
(PONDIMAL) 		1735001008NRG24301020230837939 30/10/2023 Meena Warkade 1735001008WL050925 Meena Warkade 00415 SBIN0005490 1326 1326 Processed 08/11/2023 288820844 MeenaWarkade STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-008-002/92-A
(PONDIMAL) 		1735001000NRG24301020230839003 30/10/2023 halki 1735001WL050969 halki 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 halki STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-008-002/98
(PONDIMAL) 		1735001000NRG24301020230839004 30/10/2023 sandeep 1735001WL050969 sandeep 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJADANDI MP-35-001-008-003/12
(PONDIMAL) 		1735001000NRG24301020230839022 30/10/2023 pahalvati 1735001WL050969 pahalvati 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 pahalvati STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-008-003/122
(PONDIMAL) 		1735001000NRG24301020230839024 30/10/2023 manoj kumar 1735001WL050969 manoj kumar 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 manojkumar STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-008-003/129
(PONDIMAL) 		1735001000NRG24301020230839029 30/10/2023 Disha 1735001WL050969 Disha 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 Disha STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-008-003/133
(PONDIMAL) 		1735001000NRG24301020230839032 30/10/2023 shashi dhurve 1735001WL050969 shashi dhurve 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 shashidhurve STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-008-003/154
(PONDIMAL) 		1735001000NRG24301020230839045 30/10/2023 kamla 1735001WL050969 kamla 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 kamla STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001000NRG24301020230839052 30/10/2023 silochana bai kushram 1735001WL050969 silochana bai kushram 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 silochanabaikushram STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-008-003/181
(PONDIMAL) 		1735001000NRG24301020230839054 30/10/2023 Indiya 1735001WL050969 Indiya 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 Indiya STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-008-003/185
(PONDIMAL) 		1735001000NRG24301020230839058 30/10/2023 maya bai 1735001WL050969 maya bai 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 mayabai STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-008-003/21
(PONDIMAL) 		1735001000NRG24301020230839069 30/10/2023 anjali maravi 1735001WL050969 anjali maravi 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 anjalimaravi STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-008-003/34
(PONDIMAL) 		1735001000NRG24301020230839075 30/10/2023 Yashvanti dhurve 1735001WL050969 Yashvanti dhurve 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 Yashvantidhurve STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-008-003/55
(PONDIMAL) 		1735001000NRG24301020230839084 30/10/2023 sona bai 1735001WL050969 sona bai 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 sonabai STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-008-003/6
(PONDIMAL) 		1735001000NRG24301020230839086 30/10/2023 Prabha Warkade 1735001WL050969 Prabha Warkade 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 PrabhaWarkade STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-008-003/7-A
(PONDIMAL) 		1735001000NRG24301020230839089 30/10/2023 mona 1735001WL050969 mona 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 mona STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-008-003/7-B
(PONDIMAL) 		1735001000NRG24301020230839090 30/10/2023 chaiti 1735001WL050969 chaiti 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 chaiti STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-008-003/92
(PONDIMAL) 		1735001000NRG24301020230839101 30/10/2023 Seema 1735001WL050969 Seema 00415 SBIN0005490 1105 1105 Processed 08/11/2023 288820844 Seema STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-009-004/100
(BHAUNDI) 		1735001000NRG24301020230838765 30/10/2023 Satiya bai 1735001WL050960 Satiya bai 00415 SBIN0005490 600 600 Processed 08/11/2023 288820844 Satiyabai FINO PAYMENTS BANK LTD(608001)
200 BIJADANDI MP-35-001-009-004/111-A
(BHAUNDI) 		1735001000NRG24301020230838766 30/10/2023 rukmani bai 1735001WL050960 rukmani bai 00415 SBIN0005490 600 600 Processed 08/11/2023 288820844 rukmanibai STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-009-004/140-A
(BHAUNDI) 		1735001000NRG24301020230838768 30/10/2023 charan singh 1735001WL050960 charan singh 00415 SBIN0005490 600 600 Processed 08/11/2023 288820844 charansingh STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-012-002/14
(LAHSAR) 		1735001012NRG24301020230837236 30/10/2023 siya bai 1735001012WL050890 siya bai 00415 SBIN0005490 1540 1540 Processed 08/11/2023 288820844 siyabai NARMADA JHABUA GRAMIN BANK(508515)
203 BIJADANDI MP-35-001-018-002/23
(MAGARDHA) 		1735001000NRG24301020230837499 30/10/2023 sushma 1735001WL050908 sushma 00415 SBIN0005490 1290 1290 Processed 08/11/2023 288820844 sushma STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-018-002/276-A
(MAGARDHA) 		1735001000NRG24301020230837505 30/10/2023 chandravati 1735001WL050908 chandravati 00415 SBIN0005490 860 860 Processed 08/11/2023 288820844 chandravati STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-019-001/170
(CHARGAONMAL) 		1735001000NRG24301020230838780 30/10/2023 gouri shankar masram 1735001WL050961 gouri shankar masram 00415 SBIN0005490 1200 1200 Processed 08/11/2023 288820844 gourishankarmasram NARMADA JHABUA GRAMIN BANK(508515)
206 BIJADANDI MP-35-001-020-001/202-A
(LAWARMUDIA) 		1735001020NRG24301020230837225 30/10/2023 teekaram 1735001020WL050889 teekaram 00415 SBIN0005490 1000 1000 Processed 08/11/2023 288820844 teekaram STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-020-001/251
(LAWARMUDIA) 		1735001020NRG24301020230837197 30/10/2023 Arvind kumar 1735001020WL050887 Arvind kumar 00415 SBIN0005490 800 800 Processed 08/11/2023 288820844 Arvindkumar STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-020-001/43
(LAWARMUDIA) 		1735001020NRG24301020230837230 30/10/2023 somnath 1735001020WL050889 somnath 00415 SBIN0005490 1000 1000 Processed 08/11/2023 288820844 somnath STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-021-002/37-A
(PATHACHAURAI) 		1735001000NRG24301020230839259 30/10/2023 khuman singh 1735001WL050972 khuman singh 00415 SBIN0005490 1428 1428 Processed 08/11/2023 288820844 khumansingh FINO PAYMENTS BANK LTD(608001)
210 BIJADANDI MP-35-001-021-002/42
(PATHACHAURAI) 		1735001000NRG24301020230839262 30/10/2023 Krasn kumar 1735001WL050972 Krasn kumar 00415 SBIN0005490 1428 1428 Processed 08/11/2023 288820844 Krasnkumar INDIAN OVERSEAS BANK(508541)
211 BIJADANDI MP-35-001-021-002/82
(PATHACHAURAI) 		1735001000NRG24301020230839269 30/10/2023 dhanno bai 1735001WL050972 dhanno bai 00415 SBIN0005490 1428 1428 Processed 08/11/2023 288820844 dhannobai STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-022-001/103-A
(VIJAYPUR) 		1735001000NRG24301020230837563 30/10/2023 ashi 1735001WL050912 ashi 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 ashi STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-022-001/106
(VIJAYPUR) 		1735001000NRG24301020230837566 30/10/2023 bare lal 1735001WL050912 bare lal 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 barelal STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-022-001/120-B
(VIJAYPUR) 		1735001000NRG24301020230837568 30/10/2023 pratap singh 1735001WL050912 pratap singh 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 pratapsingh BANK OF INDIA(508505)
215 BIJADANDI MP-35-001-022-001/136
(VIJAYPUR) 		1735001000NRG24301020230837569 30/10/2023 muralilal 1735001WL050912 muralilal 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 muralilal STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-022-001/153
(VIJAYPUR) 		1735001000NRG24301020230837572 30/10/2023 dasrath sahu 1735001WL050912 dasrath sahu 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 dasrathsahu STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-022-001/153-A
(VIJAYPUR) 		1735001000NRG24301020230837573 30/10/2023 Krishna Sahu 1735001WL050912 Krishna Sahu 00415 SBIN0005490 1020 1020 Processed 08/11/2023 288820844 KrishnaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJADANDI MP-35-001-022-001/185
(VIJAYPUR) 		1735001000NRG24301020230837574 30/10/2023 kasturiya 1735001WL050912 kasturiya 00415 SBIN0005490 1020 1020 Processed 08/11/2023 288820844 kasturiya STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-022-001/202
(VIJAYPUR) 		1735001000NRG24301020230837577 30/10/2023 vijay kumar 1735001WL050912 vijay kumar 00415 SBIN0005490 1020 1020 Processed 08/11/2023 288820844 vijaykumar STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-022-001/205
(VIJAYPUR) 		1735001000NRG24301020230837580 30/10/2023 ghyanchand 1735001WL050912 ghyanchand 00415 SBIN0005490 1020 1020 Processed 08/11/2023 288820844 ghyanchand BANK OF INDIA(508505)
221 BIJADANDI MP-35-001-022-001/220
(VIJAYPUR) 		1735001000NRG24301020230837585 30/10/2023 pahal singh 1735001WL050912 pahal singh 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 pahalsingh STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-022-001/221
(VIJAYPUR) 		1735001000NRG24301020230837587 30/10/2023 budhiya bai 1735001WL050912 budhiya bai 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 budhiyabai STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-022-001/222
(VIJAYPUR) 		1735001000NRG24301020230837588 30/10/2023 Suneeta markam 1735001WL050912 Suneeta markam 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 Suneetamarkam STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-022-001/234
(VIJAYPUR) 		1735001000NRG24301020230837590 30/10/2023 pyare lal 1735001WL050912 pyare lal 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 pyarelal STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-022-001/240
(VIJAYPUR) 		1735001000NRG24301020230837591 30/10/2023 mahendra kumar warkade 1735001WL050912 mahendra kumar warkade 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 mahendrakumarwarkade STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-022-001/266
(VIJAYPUR) 		1735001000NRG24301020230837595 30/10/2023 bhagchand 1735001WL050912 bhagchand 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 bhagchand STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-022-001/36
(VIJAYPUR) 		1735001000NRG24301020230837600 30/10/2023 amar singh 1735001WL050912 amar singh 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 amarsingh BANK OF INDIA(508505)
228 BIJADANDI MP-35-001-022-001/51
(VIJAYPUR) 		1735001000NRG24301020230837605 30/10/2023 somratan 1735001WL050912 somratan 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 somratan BANK OF INDIA(508505)
229 BIJADANDI MP-35-001-022-001/51
(VIJAYPUR) 		1735001000NRG24301020230837604 30/10/2023 somratan 1735001WL050912 somratan 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 somratan STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-022-001/52
(VIJAYPUR) 		1735001000NRG24301020230837606 30/10/2023 dharm singh 1735001WL050912 dharm singh 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 dharmsingh STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-022-001/79
(VIJAYPUR) 		1735001000NRG24301020230837610 30/10/2023 sunita 1735001WL050912 sunita 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 sunita STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-022-001/84
(VIJAYPUR) 		1735001000NRG24301020230837612 30/10/2023 dujiya bai 1735001WL050912 dujiya bai 00415 SBIN0005490 884 884 Processed 08/11/2023 288820844 dujiyabai STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-022-001/99
(VIJAYPUR) 		1735001000NRG24301020230837613 30/10/2023 lamiya bai 1735001WL050912 lamiya bai 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIJADANDI MP-35-001-022-005/17
(VIJAYPUR) 		1735001000NRG24301020230837616 30/10/2023 beermoti 1735001WL050912 beermoti 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 beermoti STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-022-005/27-B
(VIJAYPUR) 		1735001000NRG24301020230837618 30/10/2023 ram kumar 1735001WL050912 ram kumar 00415 SBIN0005490 1224 1224 Processed 08/11/2023 288820844 ramkumar STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-026-003/51
(LALPUR) 		1735001000NRG24301020230838837 30/10/2023 ramesh 1735001WL050964 ramesh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 288820844 ramesh STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-026-003/86-C
(LALPUR) 		1735001000NRG24301020230838854 30/10/2023 Rajiya Bai 1735001WL050964 Rajiya Bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 288820844 RajiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIJADANDI MP-35-001-026-004/12
(LALPUR) 		1735001042NRG24301020230837317 30/10/2023 girani 1735001042WL050899 girani 00415 SBIN0005490 1295 1295 Processed 08/11/2023 288820844 girani STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-026-004/17
(LALPUR) 		1735001042NRG24301020230837318 30/10/2023 Chetulal 1735001042WL050899 Chetulal 00415 SBIN0005490 1295 1295 Processed 08/11/2023 288820844 Chetulal STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-026-004/43
(LALPUR) 		1735001042NRG24301020230837319 30/10/2023 sukhdeen 1735001042WL050899 sukhdeen 00415 SBIN0005490 1295 1295 Processed 08/11/2023 288820844 sukhdeen STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-026-004/49
(LALPUR) 		1735001042NRG24301020230837322 30/10/2023 dhan sing 1735001042WL050899 dhan sing 00415 SBIN0005490 1295 1295 Processed 08/11/2023 288820844 dhansing STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-026-004/5
(LALPUR) 		1735001042NRG24301020230837323 30/10/2023 Dhanraj 1735001042WL050899 Dhanraj 00415 SBIN0005490 1295 1295 Processed 08/11/2023 288820844 Dhanraj STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-026-004/80
(LALPUR) 		1735001042NRG24301020230837328 30/10/2023 punnu 1735001042WL050899 punnu 00415 SBIN0005490 1260 1260 Processed 08/11/2023 288820844 punnu STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-026-004/82-B
(LALPUR) 		1735001042NRG24301020230837329 30/10/2023 vijay kumar 1735001042WL050899 vijay kumar 00415 SBIN0005490 180 180 Processed 08/11/2023 288820844 vijaykumar BANK OF INDIA(508505)
245 BIJADANDI MP-35-001-032-001/124-A
(BELKHEDHI) 		1735001000NRG24301020230838758 30/10/2023 pradeep 1735001WL050959 pradeep 00415 SBIN0005490 2100 2100 Processed 08/11/2023 288820844 pradeep STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-032-001/124-B
(BELKHEDHI) 		1735001000NRG24301020230838759 30/10/2023 Pramod 1735001WL050959 Pramod 00415 SBIN0005490 2100 2100 Processed 08/11/2023 288820844 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIJADANDI MP-35-001-032-001/42
(BELKHEDHI) 		1735001000NRG24301020230838761 30/10/2023 maya bai 1735001WL050959 maya bai 00415 SBIN0005490 2100 2100 Processed 08/11/2023 288820844 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140258 140258
248 BIJADANDI MP-35-001-016-001/13
(UDAIPUR) 		1735001016NRG24301020230838179 30/10/2023 SHANI MARAVI 1735001016WL050938 SHANI MARAVI 00415 SBIN0009096 3080 3080 Processed 08/11/2023 288820844 SHANIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIJADANDI MP-35-001-016-001/72
(UDAIPUR) 		1735001016NRG24301020230838181 30/10/2023 mangal 1735001016WL050938 mangal 00415 SBIN0009096 3080 3080 Processed 08/11/2023 288820844 mangal STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-018-002/110-A
(MAGARDHA) 		1735001000NRG24301020230837489 30/10/2023 Dharmendra Kumar 1735001WL050908 Dharmendra Kumar 00415 SBIN0009096 860 860 Processed 08/11/2023 288820844 DharmendraKumar STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-018-002/248-A
(MAGARDHA) 		1735001000NRG24301020230837502 30/10/2023 deepa 1735001WL050908 deepa 00415 SBIN0009096 1290 1290 Processed 08/11/2023 288820844 deepa STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-018-002/274-A
(MAGARDHA) 		1735001000NRG24301020230837504 30/10/2023 santosh 1735001WL050908 santosh 00415 SBIN0009096 1075 1075 Processed 08/11/2023 288820844 santosh STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-018-002/52-A
(MAGARDHA) 		1735001000NRG24301020230837514 30/10/2023 ravi kumar 1735001WL050908 ravi kumar 00415 SBIN0009096 1290 1290 Processed 08/11/2023 288820844 ravikumar FINO PAYMENTS BANK LTD(608001)
254 BIJADANDI MP-35-001-034-003/23
(DEORI) 		1735001000NRG24301020230837461 30/10/2023 babita 1735001WL050906 babita 00415 SBIN0009096 880 880 Processed 08/11/2023 288820844 babita STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-034-003/35
(DEORI) 		1735001000NRG24301020230837463 30/10/2023 Tirath Prasad Maravi 1735001WL050906 Tirath Prasad Maravi 00415 SBIN0009096 880 880 Processed 08/11/2023 288820844 TirathPrasadMaravi STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-034-003/42
(DEORI) 		1735001000NRG24301020230837464 30/10/2023 Laxmi bai 1735001WL050906 Laxmi bai 00415 SBIN0009096 880 880 Processed 08/11/2023 288820844 Laxmibai STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-034-003/56
(DEORI) 		1735001000NRG24301020230837465 30/10/2023 gyatri 1735001WL050906 gyatri 00415 SBIN0009096 880 880 Processed 08/11/2023 288820844 gyatri STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-034-003/68-A
(DEORI) 		1735001000NRG24301020230837466 30/10/2023 sukhcgen 1735001WL050906 sukhcgen 00415 SBIN0009096 880 880 Processed 08/11/2023 288820844 sukhcgen STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-034-003/69-A
(DEORI) 		1735001000NRG24301020230837467 30/10/2023 Rajni 1735001WL050906 Rajni 00415 SBIN0009096 880 880 Processed 08/11/2023 288820844 Rajni STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-034-003/73
(DEORI) 		1735001000NRG24301020230837468 30/10/2023 tulsa 1735001WL050906 tulsa 00415 SBIN0009096 880 880 Processed 08/11/2023 288820844 tulsa STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-034-003/78
(DEORI) 		1735001000NRG24301020230837469 30/10/2023 simiya bai 1735001WL050906 simiya bai 00415 SBIN0009096 880 880 Processed 08/11/2023 288820844 simiyabai STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-034-003/79
(DEORI) 		1735001000NRG24301020230837470 30/10/2023 Ramesvar 1735001WL050906 Ramesvar 00415 SBIN0009096 880 880 Processed 08/11/2023 288820844 Ramesvar STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-035-002/12
(PIPARIYABUDRA) 		1735001035NRG24301020230838248 30/10/2023 ramkali 1735001035WL050943 ramkali 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 ramkali STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-035-002/15
(PIPARIYABUDRA) 		1735001035NRG24301020230838249 30/10/2023 kalloo bai 1735001035WL050943 kalloo bai 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 kalloobai STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-035-002/16
(PIPARIYABUDRA) 		1735001035NRG24301020230838250 30/10/2023 fool singh 1735001035WL050943 fool singh 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 foolsingh STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-035-002/16
(PIPARIYABUDRA) 		1735001035NRG24301020230838251 30/10/2023 kersna bai 1735001035WL050943 kersna bai 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 kersnabai STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-035-002/30
(PIPARIYABUDRA) 		1735001035NRG24301020230838252 30/10/2023 kamal singh 1735001035WL050943 kamal singh 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 kamalsingh STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-035-002/30-A
(PIPARIYABUDRA) 		1735001035NRG24301020230838253 30/10/2023 shanti bai 1735001035WL050943 shanti bai 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 shantibai STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-035-002/34
(PIPARIYABUDRA) 		1735001035NRG24301020230838254 30/10/2023 sukko bai 1735001035WL050943 sukko bai 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 sukkobai STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-035-002/43
(PIPARIYABUDRA) 		1735001035NRG24301020230838257 30/10/2023 basanti merkam 1735001035WL050943 basanti merkam 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 basantimerkam CENTRAL BANK OF INDIA(607115)
271 BIJADANDI MP-35-001-035-002/43
(PIPARIYABUDRA) 		1735001035NRG24301020230838256 30/10/2023 sukvaro 1735001035WL050943 sukvaro 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 sukvaro STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-035-002/55
(PIPARIYABUDRA) 		1735001035NRG24301020230838259 30/10/2023 arrchna 1735001035WL050943 arrchna 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 arrchna STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-035-002/66
(PIPARIYABUDRA) 		1735001035NRG24301020230838260 30/10/2023 bashora 1735001035WL050943 bashora 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 bashora STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-035-002/71-A
(PIPARIYABUDRA) 		1735001035NRG24301020230838261 30/10/2023 nannhi 1735001035WL050943 nannhi 00415 SBIN0009096 1020 1020 Processed 08/11/2023 288820844 nannhi STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-035-003/102
(PIPARIYABUDRA) 		1735001035NRG24301020230838263 30/10/2023 endar singh 1735001035WL050943 endar singh 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 endarsingh CENTRAL BANK OF INDIA(607115)
276 BIJADANDI MP-35-001-035-003/103
(PIPARIYABUDRA) 		1735001035NRG24301020230838264 30/10/2023 anita 1735001035WL050943 anita 00415 SBIN0009096 612 612 Processed 08/11/2023 288820844 anita STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-035-003/106
(PIPARIYABUDRA) 		1735001035NRG24301020230838265 30/10/2023 nand lal 1735001035WL050943 nand lal 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 nandlal STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-035-003/107
(PIPARIYABUDRA) 		1735001035NRG24301020230838266 30/10/2023 kudiya bai 1735001035WL050943 kudiya bai 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 kudiyabai STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-035-003/113-A
(PIPARIYABUDRA) 		1735001035NRG24301020230838267 30/10/2023 ashok 1735001035WL050943 ashok 00415 SBIN0009096 408 408 Processed 08/11/2023 288820844 ashok STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-035-003/113-B
(PIPARIYABUDRA) 		1735001035NRG24301020230838268 30/10/2023 anup 1735001035WL050943 anup 00415 SBIN0009096 204 204 Processed 08/11/2023 288820844 anup STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-035-003/114
(PIPARIYABUDRA) 		1735001035NRG24301020230838269 30/10/2023 puttee bai 1735001035WL050943 puttee bai 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 putteebai STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-035-003/15
(PIPARIYABUDRA) 		1735001035NRG24301020230838271 30/10/2023 aneeta 1735001035WL050943 aneeta 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 aneeta STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-035-003/2
(PIPARIYABUDRA) 		1735001035NRG24301020230838272 30/10/2023 kaliya bai 1735001035WL050943 kaliya bai 00415 SBIN0009096 612 612 Processed 08/11/2023 288820844 kaliyabai STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-035-003/24
(PIPARIYABUDRA) 		1735001035NRG24301020230838274 30/10/2023 cherro 1735001035WL050943 cherro 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 cherro STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-035-003/24
(PIPARIYABUDRA) 		1735001035NRG24301020230838273 30/10/2023 fatte singh 1735001035WL050943 fatte singh 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 fattesingh STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-035-003/34
(PIPARIYABUDRA) 		1735001035NRG24301020230838275 30/10/2023 sevwatee 1735001035WL050943 sevwatee 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 sevwatee STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-035-003/34-A
(PIPARIYABUDRA) 		1735001035NRG24301020230838276 30/10/2023 vineeta 1735001035WL050943 vineeta 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 vineeta STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-035-003/38
(PIPARIYABUDRA) 		1735001035NRG24301020230838277 30/10/2023 sahmatiya 1735001035WL050943 sahmatiya 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 sahmatiya STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-035-003/44
(PIPARIYABUDRA) 		1735001035NRG24301020230838278 30/10/2023 peyari bai 1735001035WL050943 peyari bai 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 peyaribai STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-035-003/56
(PIPARIYABUDRA) 		1735001035NRG24301020230838279 30/10/2023 lalita 1735001035WL050943 lalita 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 lalita STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-035-003/62
(PIPARIYABUDRA) 		1735001035NRG24301020230838280 30/10/2023 ginda bai 1735001035WL050943 ginda bai 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 gindabai STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-035-003/70
(PIPARIYABUDRA) 		1735001035NRG24301020230838281 30/10/2023 sukal singh 1735001035WL050943 sukal singh 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 sukalsingh STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-035-003/72
(PIPARIYABUDRA) 		1735001035NRG24301020230838282 30/10/2023 delan 1735001035WL050943 delan 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 delan STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-035-003/75-A
(PIPARIYABUDRA) 		1735001035NRG24301020230838283 30/10/2023 parwatee 1735001035WL050943 parwatee 00415 SBIN0009096 408 408 Processed 08/11/2023 288820844 parwatee STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-035-003/77
(PIPARIYABUDRA) 		1735001035NRG24301020230838284 30/10/2023 chunna 1735001035WL050943 chunna 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 chunna STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-035-003/79
(PIPARIYABUDRA) 		1735001035NRG24301020230838285 30/10/2023 suraj 1735001035WL050943 suraj 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 suraj STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-035-003/87-A
(PIPARIYABUDRA) 		1735001035NRG24301020230838286 30/10/2023 ankit 1735001035WL050943 ankit 00415 SBIN0009096 816 816 Processed 08/11/2023 288820844 ankit STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-035-003/89
(PIPARIYABUDRA) 		1735001035NRG24301020230838287 30/10/2023 rampeyari 1735001035WL050943 rampeyari 00415 SBIN0009096 408 408 Processed 08/11/2023 288820844 rampeyari STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-035-003/94
(PIPARIYABUDRA) 		1735001035NRG24301020230838288 30/10/2023 seya bai 1735001035WL050943 seya bai 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 seyabai STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-035-003/95-A
(PIPARIYABUDRA) 		1735001035NRG24301020230838289 30/10/2023 santkali 1735001035WL050943 santkali 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 santkali STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-037-002/106-A
(JAMUNIYA) 		1735001037NRG24301020230838671 30/10/2023 ghansyam 1735001037WL050955 ghansyam 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 ghansyam STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-037-002/106-A
(JAMUNIYA) 		1735001037NRG24301020230838672 30/10/2023 pritee 1735001037WL050955 pritee 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 pritee STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-037-002/16-A
(JAMUNIYA) 		1735001037NRG24301020230838677 30/10/2023 ramsuroop 1735001037WL050956 ramsuroop 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 ramsuroop STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-037-002/27-A
(JAMUNIYA) 		1735001037NRG24301020230838678 30/10/2023 preeti bai 1735001037WL050956 preeti bai 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 preetibai STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-037-002/36-B
(JAMUNIYA) 		1735001037NRG24301020230838674 30/10/2023 ajay kumar 1735001037WL050955 ajay kumar 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 ajaykumar STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-037-002/69
(JAMUNIYA) 		1735001037NRG24301020230838676 30/10/2023 ganesh 1735001037WL050955 ganesh 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 ganesh STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-037-002/69
(JAMUNIYA) 		1735001037NRG24301020230838675 30/10/2023 jugga bai 1735001037WL050955 jugga bai 00415 SBIN0009096 1224 1224 Processed 08/11/2023 288820844 juggabai STATE BANK OF INDIA(508548)
SubTotal 63883 63883
308 BIJADANDI MP-35-001-009-004/172
(BHAUNDI) 		1735001000NRG24301020230838771 30/10/2023 Bishan singh 1735001WL050960 Bishan singh 00415 SBIN0010824 600 600 Processed 08/11/2023 288820844 Bishansingh STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-016-001/234
(UDAIPUR) 		1735001016NRG24301020230838180 30/10/2023 NEHA UIKE 1735001016WL050938 NEHA UIKE 00415 SBIN0010824 3080 3080 Processed 08/11/2023 288820844 NEHAUIKE STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-034-003/2
(DEORI) 		1735001000NRG24301020230837459 30/10/2023 Bhagat Singh Maravi 1735001WL050906 Bhagat Singh Maravi 00415 SBIN0010824 880 880 Processed 08/11/2023 288820844 BhagatSinghMaravi STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-034-003/23
(DEORI) 		1735001000NRG24301020230837460 30/10/2023 devkumar 1735001WL050906 devkumar 00415 SBIN0010824 880 880 Processed 08/11/2023 288820844 devkumar STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-035-003/121-C
(PIPARIYABUDRA) 		1735001035NRG24301020230838270 30/10/2023 girjashnkar 1735001035WL050943 girjashnkar 00415 SBIN0010824 1224 1224 Processed 09/11/2023 288820844 girjashnkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6664 6664
313 BIJADANDI MP-35-001-008-002/46-A
(PONDIMAL) 		1735001000NRG24301020230838992 30/10/2023 Divya Maravi 1735001WL050969 Divya Maravi 00415 SBIN0013651 1105 1105 Processed 08/11/2023 288820844 DivyaMaravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
314 BIJADANDI MP-35-001-034-003/33-A
(DEORI) 		1735001000NRG24301020230837462 30/10/2023 Sourabh Shah 1735001WL050906 Sourabh Shah 00462 UCBA0002002 880 880 Processed 08/11/2023 288820844 SourabhShah UCO BANK(607066)
SubTotal 880 880
315 BIJADANDI MP-35-001-018-002/175
(MAGARDHA) 		1735001000NRG24301020230837495 30/10/2023 KAVITA 1735001WL050908 KAVITA 00462 UCBA0003083 1290 1290 Processed 08/11/2023 288820844 KAVITA UCO BANK(607066)
SubTotal 1290 1290
316 BIJADANDI MP-35-001-034-002/48
(DEORI) 		1735001000NRG24301020230837457 30/10/2023 Ranjeet Kumar 1735001WL050906 Ranjeet Kumar 00468 UBIN0564885 880 880 Processed 08/11/2023 288820844 RanjeetKumar STATE BANK OF INDIA(508548)
SubTotal 880 880
317 BIJADANDI MP-35-001-005-002/251-A
(DHANWAI) 		1735001000NRG24301020230837482 30/10/2023 DILIP KUMAR KULASTE 1735001WL050907 DILIP KUMAR KULASTE 00688 FINO0001446 1025 1025 Processed 08/11/2023 288820844 DILIPKUMARKULASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1025 1025
318 BIJADANDI MP-35-001-008-002/30-A
(PONDIMAL) 		1735001008NRG24301020230837936 30/10/2023 Chandrabhan Kokadiya 1735001008WL050925 Chandrabhan Kokadiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820844 ChandrabhanKokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIJADANDI MP-35-001-008-002/73
(PONDIMAL) 		1735001000NRG24301020230838998 30/10/2023 Chammi Bai 1735001WL050969 Chammi Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288820844 ChammiBai INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIJADANDI MP-35-001-008-003/154-A
(PONDIMAL) 		1735001000NRG24301020230839046 30/10/2023 Rajwati Kushram 1735001WL050969 Rajwati Kushram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288820844 RajwatiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
321 BIJADANDI MP-35-001-022-001/216-A
(VIJAYPUR) 		1735001000NRG24301020230837584 30/10/2023 Chhabbi Lal Markam 1735001WL050912 Chhabbi Lal Markam 00691 IPOS0000001 1224 1224 Processed 08/11/2023 288820844 ChhabbiLalMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
322 BIJADANDI MP-35-001-022-001/267-A
(VIJAYPUR) 		1735001000NRG24301020230837597 30/10/2023 Rohit Kumar Maravi 1735001WL050912 Rohit Kumar Maravi 00691 IPOS0000001 1224 1224 Processed 08/11/2023 288820844 RohitKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJADANDI MP-35-001-022-001/79-B
(VIJAYPUR) 		1735001000NRG24301020230837611 30/10/2023 Mahendra Kumar 1735001WL050912 Mahendra Kumar 00691 IPOS0000001 884 884 Processed 08/11/2023 288820844 MahendraKumar BANK OF INDIA(508505)
324 BIJADANDI MP-35-001-022-005/17
(VIJAYPUR) 		1735001000NRG24301020230837617 30/10/2023 Rajendra warkade 1735001WL050912 Rajendra warkade 00691 IPOS0000001 1224 1224 Processed 08/11/2023 288820844 Rajendrawarkade UNION BANK OF INDIA(508500)
325 BIJADANDI MP-35-001-026-003/54
(LALPUR) 		1735001000NRG24301020230838838 30/10/2023 BRAJKUMARI 1735001WL050964 BRAJKUMARI 00691 IPOS0000001 720 720 Processed 08/11/2023 288820844 BRAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-026-003/86-A
(LALPUR) 		1735001000NRG24301020230838853 30/10/2023 OMKARI BAI VAYAM 1735001WL050964 OMKARI BAI VAYAM 00691 IPOS0000001 1260 1260 Processed 08/11/2023 288820844 OMKARIBAIVAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 BIJADANDI MP-35-001-026-004/50
(LALPUR) 		1735001042NRG24301020230837324 30/10/2023 CHUTIYA BAI 1735001042WL050899 CHUTIYA BAI 00691 IPOS0000001 1295 1295 Processed 08/11/2023 288820844 CHUTIYABAI BANK OF INDIA(508505)
328 BIJADANDI MP-35-001-037-002/36-A
(JAMUNIYA) 		1735001037NRG24301020230838673 30/10/2023 Rajkumar 1735001037WL050955 Rajkumar 00691 IPOS0000001 1224 1224 Processed 08/11/2023 288820844 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12591 12591
329 BIJADANDI MP-35-001-007-001/101
(KALPI) 		1735001000NRG24301020230838787 30/10/2023 sawitri 1735001WL050962 sawitri 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 sawitri NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-007-001/101
(KALPI) 		1735001000NRG24301020230838786 30/10/2023 sawitri 1735001WL050962 sawitri 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 sawitri INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIJADANDI MP-35-001-007-001/102
(KALPI) 		1735001000NRG24301020230838788 30/10/2023 radha 1735001WL050962 radha 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 radha NARMADA JHABUA GRAMIN BANK(508515)
332 BIJADANDI MP-35-001-007-001/20
(KALPI) 		1735001000NRG24301020230838790 30/10/2023 mehngi 1735001WL050962 mehngi 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 mehngi NARMADA JHABUA GRAMIN BANK(508515)
333 BIJADANDI MP-35-001-007-001/22
(KALPI) 		1735001000NRG24301020230838792 30/10/2023 aneeta 1735001WL050962 aneeta 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 aneeta NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-007-001/22
(KALPI) 		1735001000NRG24301020230838791 30/10/2023 Rajjan 1735001WL050962 Rajjan 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 Rajjan INDUSIND BANK(607189)
335 BIJADANDI MP-35-001-007-001/23
(KALPI) 		1735001000NRG24301020230838793 30/10/2023 mom bai 1735001WL050962 mom bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 mombai STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-007-001/26
(KALPI) 		1735001000NRG24301020230838795 30/10/2023 Lachho 1735001WL050962 Lachho 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 Lachho STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-007-001/43
(KALPI) 		1735001000NRG24301020230838796 30/10/2023 LACHMI 1735001WL050962 LACHMI 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 LACHMI NARMADA JHABUA GRAMIN BANK(508515)
338 BIJADANDI MP-35-001-007-001/44
(KALPI) 		1735001000NRG24301020230838797 30/10/2023 Mala 1735001WL050962 Mala 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 Mala STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-007-001/46
(KALPI) 		1735001000NRG24301020230838798 30/10/2023 PHALVATI 1735001WL050962 PHALVATI 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 PHALVATI NARMADA JHABUA GRAMIN BANK(508515)
340 BIJADANDI MP-35-001-007-001/52
(KALPI) 		1735001000NRG24301020230838799 30/10/2023 Geeta 1735001WL050962 Geeta 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 Geeta NARMADA JHABUA GRAMIN BANK(508515)
341 BIJADANDI MP-35-001-007-001/54
(KALPI) 		1735001000NRG24301020230838800 30/10/2023 Dropti 1735001WL050962 Dropti 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 Dropti INDUSIND BANK(607189)
342 BIJADANDI MP-35-001-007-001/56
(KALPI) 		1735001000NRG24301020230838801 30/10/2023 Koshal 1735001WL050962 Koshal 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 Koshal NARMADA JHABUA GRAMIN BANK(508515)
343 BIJADANDI MP-35-001-007-001/61
(KALPI) 		1735001000NRG24301020230838803 30/10/2023 kajjo 1735001WL050962 kajjo 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 288820844 kajjo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 BIJADANDI MP-35-001-007-001/76
(KALPI) 		1735001000NRG24301020230838805 30/10/2023 sunita 1735001WL050962 sunita 00697 BKID0MG1345 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BIJADANDI MP-35-001-007-001/78
(KALPI) 		1735001000NRG24301020230838807 30/10/2023 longa bai 1735001WL050962 longa bai 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 longabai NARMADA JHABUA GRAMIN BANK(508515)
346 BIJADANDI MP-35-001-007-001/79
(KALPI) 		1735001000NRG24301020230838808 30/10/2023 chokhelal 1735001WL050962 chokhelal 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 chokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIJADANDI MP-35-001-007-001/8
(KALPI) 		1735001000NRG24301020230838809 30/10/2023 bisen 1735001WL050962 bisen 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 bisen STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-007-001/81
(KALPI) 		1735001000NRG24301020230838810 30/10/2023 roop sing 1735001WL050962 roop sing 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 roopsing NARMADA JHABUA GRAMIN BANK(508515)
349 BIJADANDI MP-35-001-007-001/81
(KALPI) 		1735001000NRG24301020230838811 30/10/2023 savita 1735001WL050962 savita 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 savita NARMADA JHABUA GRAMIN BANK(508515)
350 BIJADANDI MP-35-001-007-001/91
(KALPI) 		1735001000NRG24301020230838813 30/10/2023 somwati 1735001WL050962 somwati 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 somwati NARMADA JHABUA GRAMIN BANK(508515)
351 BIJADANDI MP-35-001-007-001/93
(KALPI) 		1735001000NRG24301020230838816 30/10/2023 rajjan 1735001WL050962 rajjan 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 rajjan STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-007-001/93
(KALPI) 		1735001000NRG24301020230838815 30/10/2023 rajjan 1735001WL050962 rajjan 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 rajjan NARMADA JHABUA GRAMIN BANK(508515)
353 BIJADANDI MP-35-001-007-002/118
(KALPI) 		1735001007NRG24301020230838132 30/10/2023 chanderwati 1735001007WL050936 chanderwati 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 chanderwati NARMADA JHABUA GRAMIN BANK(508515)
354 BIJADANDI MP-35-001-007-002/128-C
(KALPI) 		1735001007NRG24301020230838134 30/10/2023 gomti bai kulaste 1735001007WL050936 gomti bai kulaste 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 gomtibaikulaste FINO PAYMENTS BANK LTD(608001)
355 BIJADANDI MP-35-001-007-002/139
(KALPI) 		1735001007NRG24301020230838135 30/10/2023 maya bai 1735001007WL050936 maya bai 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 mayabai STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-007-002/143
(KALPI) 		1735001007NRG24301020230838137 30/10/2023 ratiya 1735001007WL050936 ratiya 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 ratiya STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-007-002/166
(KALPI) 		1735001007NRG24301020230838140 30/10/2023 radha 1735001007WL050936 radha 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 radha NARMADA JHABUA GRAMIN BANK(508515)
358 BIJADANDI MP-35-001-007-002/167
(KALPI) 		1735001007NRG24301020230838141 30/10/2023 ansuiya 1735001007WL050936 ansuiya 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
359 BIJADANDI MP-35-001-007-002/168
(KALPI) 		1735001007NRG24301020230838142 30/10/2023 perwat 1735001007WL050936 perwat 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 perwat NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-007-002/169
(KALPI) 		1735001007NRG24301020230838143 30/10/2023 ramkali bai 1735001007WL050936 ramkali bai 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
361 BIJADANDI MP-35-001-007-002/219
(KALPI) 		1735001007NRG24301020230838146 30/10/2023 phoolwati 1735001007WL050936 phoolwati 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
362 BIJADANDI MP-35-001-007-002/233-C
(KALPI) 		1735001007NRG24301020230838148 30/10/2023 dashrath 1735001007WL050936 dashrath 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
363 BIJADANDI MP-35-001-007-002/333
(KALPI) 		1735001007NRG24301020230838149 30/10/2023 parwati 1735001007WL050936 parwati 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 parwati NARMADA JHABUA GRAMIN BANK(508515)
364 BIJADANDI MP-35-001-007-002/334
(KALPI) 		1735001007NRG24301020230838150 30/10/2023 kali bai 1735001007WL050936 kali bai 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 kalibai INDUSIND BANK(607189)
365 BIJADANDI MP-35-001-007-002/336
(KALPI) 		1735001007NRG24301020230838151 30/10/2023 savni 1735001007WL050936 savni 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 savni NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-007-002/336
(KALPI) 		1735001007NRG24301020230838152 30/10/2023 sawni 1735001007WL050936 sawni 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 sawni NARMADA JHABUA GRAMIN BANK(508515)
367 BIJADANDI MP-35-001-007-002/347
(KALPI) 		1735001007NRG24301020230838153 30/10/2023 kuvar lal 1735001007WL050936 kuvar lal 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 kuvarlal NARMADA JHABUA GRAMIN BANK(508515)
368 BIJADANDI MP-35-001-007-002/354
(KALPI) 		1735001007NRG24301020230838154 30/10/2023 ramoti 1735001007WL050936 ramoti 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 ramoti NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-007-002/360
(KALPI) 		1735001007NRG24301020230838155 30/10/2023 anita 1735001007WL050936 anita 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 anita STATE BANK OF INDIA(508548)
370 BIJADANDI MP-35-001-007-002/406
(KALPI) 		1735001007NRG24301020230838156 30/10/2023 sonbai 1735001007WL050936 sonbai 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 sonbai INDUSIND BANK(607189)
371 BIJADANDI MP-35-001-007-002/407
(KALPI) 		1735001007NRG24301020230838157 30/10/2023 ketki 1735001007WL050936 ketki 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 ketki INDUSIND BANK(607189)
372 BIJADANDI MP-35-001-007-002/409
(KALPI) 		1735001007NRG24301020230838159 30/10/2023 kalawati 1735001007WL050936 kalawati 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 kalawati INDUSIND BANK(607189)
373 BIJADANDI MP-35-001-007-002/410-A
(KALPI) 		1735001007NRG24301020230838160 30/10/2023 neha 1735001007WL050936 neha 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 neha NARMADA JHABUA GRAMIN BANK(508515)
374 BIJADANDI MP-35-001-007-002/54-A
(KALPI) 		1735001007NRG24301020230838163 30/10/2023 manju 1735001007WL050936 manju 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 manju NARMADA JHABUA GRAMIN BANK(508515)
375 BIJADANDI MP-35-001-007-002/85
(KALPI) 		1735001007NRG24301020230838165 30/10/2023 Sukalwati 1735001007WL050936 Sukalwati 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 Sukalwati NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-007-002/91
(KALPI) 		1735001007NRG24301020230838166 30/10/2023 janki 1735001007WL050936 janki 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 janki NARMADA JHABUA GRAMIN BANK(508515)
377 BIJADANDI MP-35-001-007-002/92
(KALPI) 		1735001007NRG24301020230838167 30/10/2023 Ramwati 1735001007WL050936 Ramwati 00697 BKID0MG1345 1547 1547 Processed 08/11/2023 288820844 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
378 BIJADANDI MP-35-001-008-002/112
(PONDIMAL) 		1735001000NRG24301020230838934 30/10/2023 Dhanesh 1735001WL050969 Dhanesh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Dhanesh NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-008-002/113
(PONDIMAL) 		1735001000NRG24301020230838935 30/10/2023 gyarsi 1735001WL050969 gyarsi 00697 BKID0MG1345 663 663 Processed 08/11/2023 288820844 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
380 BIJADANDI MP-35-001-008-002/117
(PONDIMAL) 		1735001000NRG24301020230838936 30/10/2023 Devisingh 1735001WL050969 Devisingh 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
381 BIJADANDI MP-35-001-008-002/132-A
(PONDIMAL) 		1735001000NRG24301020230838939 30/10/2023 sushil kumar 1735001WL050969 sushil kumar 00697 BKID0MG1345 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BIJADANDI MP-35-001-008-002/140
(PONDIMAL) 		1735001000NRG24301020230838941 30/10/2023 jile singh 1735001WL050969 jile singh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 jilesingh STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-008-002/151
(PONDIMAL) 		1735001000NRG24301020230838944 30/10/2023 rajuram 1735001WL050969 rajuram 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 rajuram NARMADA JHABUA GRAMIN BANK(508515)
384 BIJADANDI MP-35-001-008-002/154
(PONDIMAL) 		1735001000NRG24301020230838946 30/10/2023 sudama 1735001WL050969 sudama 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sudama NARMADA JHABUA GRAMIN BANK(508515)
385 BIJADANDI MP-35-001-008-002/160
(PONDIMAL) 		1735001000NRG24301020230838948 30/10/2023 dasiya bai 1735001WL050969 dasiya bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
386 BIJADANDI MP-35-001-008-002/165
(PONDIMAL) 		1735001000NRG24301020230838950 30/10/2023 sahmatiya 1735001WL050969 sahmatiya 00697 BKID0MG1345 663 663 Processed 08/11/2023 288820844 sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
387 BIJADANDI MP-35-001-008-002/17
(PONDIMAL) 		1735001008NRG24301020230837927 30/10/2023 gindi 1735001008WL050925 gindi 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 gindi NARMADA JHABUA GRAMIN BANK(508515)
388 BIJADANDI MP-35-001-008-002/18
(PONDIMAL) 		1735001008NRG24301020230837930 30/10/2023 haresingh 1735001008WL050925 haresingh 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 haresingh BANK OF INDIA(508505)
389 BIJADANDI MP-35-001-008-002/180
(PONDIMAL) 		1735001000NRG24301020230838953 30/10/2023 Yshoda bai 1735001WL050969 Yshoda bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Yshodabai NARMADA JHABUA GRAMIN BANK(508515)
390 BIJADANDI MP-35-001-008-002/182
(PONDIMAL) 		1735001000NRG24301020230838954 30/10/2023 manti bai 1735001WL050969 manti bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 mantibai NARMADA JHABUA GRAMIN BANK(508515)
391 BIJADANDI MP-35-001-008-002/185
(PONDIMAL) 		1735001008NRG24301020230837931 30/10/2023 sumren 1735001008WL050925 sumren 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 sumren NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-008-002/189
(PONDIMAL) 		1735001000NRG24301020230838955 30/10/2023 tijjo 1735001WL050969 tijjo 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 tijjo BANK OF BARODA(606985)
393 BIJADANDI MP-35-001-008-002/191
(PONDIMAL) 		1735001000NRG24301020230838956 30/10/2023 santosh 1735001WL050969 santosh 00697 BKID0MG1345 663 663 Processed 08/11/2023 288820844 santosh NARMADA JHABUA GRAMIN BANK(508515)
394 BIJADANDI MP-35-001-008-002/194
(PONDIMAL) 		1735001000NRG24301020230838957 30/10/2023 devvati 1735001WL050969 devvati 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 devvati NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-008-002/197
(PONDIMAL) 		1735001000NRG24301020230838958 30/10/2023 rukmani 1735001WL050969 rukmani 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 rukmani NARMADA JHABUA GRAMIN BANK(508515)
396 BIJADANDI MP-35-001-008-002/20-A
(PONDIMAL) 		1735001000NRG24301020230838960 30/10/2023 shubhash kokadiya 1735001WL050969 shubhash kokadiya 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 shubhashkokadiya BANK OF INDIA(508505)
397 BIJADANDI MP-35-001-008-002/201
(PONDIMAL) 		1735001000NRG24301020230838961 30/10/2023 bisarti 1735001WL050969 bisarti 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
398 BIJADANDI MP-35-001-008-002/204
(PONDIMAL) 		1735001000NRG24301020230838962 30/10/2023 devsingh 1735001WL050969 devsingh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 devsingh NARMADA JHABUA GRAMIN BANK(508515)
399 BIJADANDI MP-35-001-008-002/209
(PONDIMAL) 		1735001000NRG24301020230838963 30/10/2023 Ghyansingh 1735001WL050969 Ghyansingh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Ghyansingh NARMADA JHABUA GRAMIN BANK(508515)
400 BIJADANDI MP-35-001-008-002/21
(PONDIMAL) 		1735001000NRG24301020230838964 30/10/2023 sukko 1735001WL050969 sukko 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sukko NARMADA JHABUA GRAMIN BANK(508515)
401 BIJADANDI MP-35-001-008-002/210
(PONDIMAL) 		1735001000NRG24301020230838965 30/10/2023 nilesh 1735001WL050969 nilesh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 nilesh NARMADA JHABUA GRAMIN BANK(508515)
402 BIJADANDI MP-35-001-008-002/210
(PONDIMAL) 		1735001000NRG24301020230838966 30/10/2023 sukarti 1735001WL050969 sukarti 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sukarti NARMADA JHABUA GRAMIN BANK(508515)
403 BIJADANDI MP-35-001-008-002/22
(PONDIMAL) 		1735001000NRG24301020230838967 30/10/2023 maya bai 1735001WL050969 maya bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 mayabai NARMADA JHABUA GRAMIN BANK(508515)
404 BIJADANDI MP-35-001-008-002/22-A
(PONDIMAL) 		1735001000NRG24301020230838968 30/10/2023 anita 1735001WL050969 anita 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 anita NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-008-002/225
(PONDIMAL) 		1735001008NRG24301020230837932 30/10/2023 laxmi 1735001008WL050925 laxmi 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 laxmi NARMADA JHABUA GRAMIN BANK(508515)
406 BIJADANDI MP-35-001-008-002/252
(PONDIMAL) 		1735001000NRG24301020230838971 30/10/2023 Khuman 1735001WL050969 Khuman 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 Khuman STATE BANK OF INDIA(508548)
407 BIJADANDI MP-35-001-008-002/261
(PONDIMAL) 		1735001000NRG24301020230838975 30/10/2023 kamla 1735001WL050969 kamla 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 kamla NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-008-002/264
(PONDIMAL) 		1735001000NRG24301020230838976 30/10/2023 Sevdeen 1735001WL050969 Sevdeen 00697 BKID0MG1345 663 663 Processed 08/11/2023 288820844 Sevdeen STATE BANK OF INDIA(508548)
409 BIJADANDI MP-35-001-008-002/275
(PONDIMAL) 		1735001000NRG24301020230838978 30/10/2023 preeti 1735001WL050969 preeti 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
410 BIJADANDI MP-35-001-008-002/30-A
(PONDIMAL) 		1735001000NRG24301020230838983 30/10/2023 Rajkumari Kpkadiya 1735001WL050969 Rajkumari Kpkadiya 00697 BKID0MG1345 663 663 Processed 08/11/2023 288820844 RajkumariKpkadiya FINCARE SMALL FINANCE BANK LTD(608304)
411 BIJADANDI MP-35-001-008-002/35
(PONDIMAL) 		1735001000NRG24301020230838985 30/10/2023 muneem 1735001WL050969 muneem 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 muneem NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-008-002/37-A
(PONDIMAL) 		1735001000NRG24301020230838988 30/10/2023 indiya 1735001WL050969 indiya 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 indiya NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-008-002/38
(PONDIMAL) 		1735001000NRG24301020230838989 30/10/2023 dusreth 1735001WL050969 dusreth 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 dusreth NARMADA JHABUA GRAMIN BANK(508515)
414 BIJADANDI MP-35-001-008-002/40-A
(PONDIMAL) 		1735001000NRG24301020230838990 30/10/2023 budhiya bai 1735001WL050969 budhiya bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-008-002/41
(PONDIMAL) 		1735001000NRG24301020230838991 30/10/2023 vishal 1735001WL050969 vishal 00697 BKID0MG1345 221 221 Processed 08/11/2023 288820844 vishal NARMADA JHABUA GRAMIN BANK(508515)
416 BIJADANDI MP-35-001-008-002/52
(PONDIMAL) 		1735001008NRG24301020230837937 30/10/2023 Parsottam 1735001008WL050925 Parsottam 00697 BKID0MG1345 1326 1326 Processed 08/11/2023 288820844 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
417 BIJADANDI MP-35-001-008-002/60-A
(PONDIMAL) 		1735001000NRG24301020230838994 30/10/2023 rajmen 1735001WL050969 rajmen 00697 BKID0MG1345 663 663 Processed 08/11/2023 288820844 rajmen NARMADA JHABUA GRAMIN BANK(508515)
418 BIJADANDI MP-35-001-008-002/64
(PONDIMAL) 		1735001000NRG24301020230838995 30/10/2023 rakesh 1735001WL050969 rakesh 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 rakesh NARMADA JHABUA GRAMIN BANK(508515)
419 BIJADANDI MP-35-001-008-002/68
(PONDIMAL) 		1735001000NRG24301020230838996 30/10/2023 Phoolchand 1735001WL050969 Phoolchand 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
420 BIJADANDI MP-35-001-008-002/73
(PONDIMAL) 		1735001000NRG24301020230838999 30/10/2023 revaram 1735001WL050969 revaram 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 revaram NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-008-002/90
(PONDIMAL) 		1735001000NRG24301020230839001 30/10/2023 aneeta 1735001WL050969 aneeta 00697 BKID0MG1345 663 663 Processed 08/11/2023 288820844 aneeta NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-008-002/91
(PONDIMAL) 		1735001000NRG24301020230839002 30/10/2023 bhagchund 1735001WL050969 bhagchund 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 bhagchund NARMADA JHABUA GRAMIN BANK(508515)
423 BIJADANDI MP-35-001-008-002/98-A
(PONDIMAL) 		1735001000NRG24301020230839005 30/10/2023 omkar 1735001WL050969 omkar 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 omkar NARMADA JHABUA GRAMIN BANK(508515)
424 BIJADANDI MP-35-001-008-003/10
(PONDIMAL) 		1735001000NRG24301020230839006 30/10/2023 shribai 1735001WL050969 shribai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 shribai NARMADA JHABUA GRAMIN BANK(508515)
425 BIJADANDI MP-35-001-008-003/10-A
(PONDIMAL) 		1735001000NRG24301020230839007 30/10/2023 surjeet 1735001WL050969 surjeet 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 surjeet NARMADA JHABUA GRAMIN BANK(508515)
426 BIJADANDI MP-35-001-008-003/100
(PONDIMAL) 		1735001000NRG24301020230839008 30/10/2023 rajeshvari 1735001WL050969 rajeshvari 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
427 BIJADANDI MP-35-001-008-003/104
(PONDIMAL) 		1735001000NRG24301020230839009 30/10/2023 bisarti 1735001WL050969 bisarti 00697 BKID0MG1345 442 442 Processed 08/11/2023 288820844 bisarti NARMADA JHABUA GRAMIN BANK(508515)
428 BIJADANDI MP-35-001-008-003/106
(PONDIMAL) 		1735001000NRG24301020230839010 30/10/2023 pahalvati 1735001WL050969 pahalvati 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
429 BIJADANDI MP-35-001-008-003/106-A
(PONDIMAL) 		1735001000NRG24301020230839011 30/10/2023 anita 1735001WL050969 anita 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 anita NARMADA JHABUA GRAMIN BANK(508515)
430 BIJADANDI MP-35-001-008-003/107-A
(PONDIMAL) 		1735001000NRG24301020230839012 30/10/2023 Anoop kumar 1735001WL050969 Anoop kumar 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Anoopkumar NARMADA JHABUA GRAMIN BANK(508515)
431 BIJADANDI MP-35-001-008-003/11
(PONDIMAL) 		1735001000NRG24301020230839013 30/10/2023 manti bai 1735001WL050969 manti bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 mantibai NARMADA JHABUA GRAMIN BANK(508515)
432 BIJADANDI MP-35-001-008-003/111
(PONDIMAL) 		1735001000NRG24301020230839014 30/10/2023 heera singh 1735001WL050969 heera singh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
433 BIJADANDI MP-35-001-008-003/114
(PONDIMAL) 		1735001000NRG24301020230839015 30/10/2023 Shyam singh 1735001WL050969 Shyam singh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
434 BIJADANDI MP-35-001-008-003/115
(PONDIMAL) 		1735001000NRG24301020230839016 30/10/2023 sukwariya 1735001WL050969 sukwariya 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
435 BIJADANDI MP-35-001-008-003/115-B
(PONDIMAL) 		1735001000NRG24301020230839017 30/10/2023 rukmani 1735001WL050969 rukmani 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 rukmani NARMADA JHABUA GRAMIN BANK(508515)
436 BIJADANDI MP-35-001-008-003/116
(PONDIMAL) 		1735001000NRG24301020230839018 30/10/2023 Sahmen 1735001WL050969 Sahmen 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Sahmen NARMADA JHABUA GRAMIN BANK(508515)
437 BIJADANDI MP-35-001-008-003/116-A
(PONDIMAL) 		1735001000NRG24301020230839019 30/10/2023 basanti bai 1735001WL050969 basanti bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 basantibai NARMADA JHABUA GRAMIN BANK(508515)
438 BIJADANDI MP-35-001-008-003/117-A
(PONDIMAL) 		1735001000NRG24301020230839020 30/10/2023 neelu bai 1735001WL050969 neelu bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 neelubai NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-008-003/119
(PONDIMAL) 		1735001000NRG24301020230839021 30/10/2023 jharo bai 1735001WL050969 jharo bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 jharobai NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-008-003/122
(PONDIMAL) 		1735001000NRG24301020230839023 30/10/2023 Maniram 1735001WL050969 Maniram 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Maniram NARMADA JHABUA GRAMIN BANK(508515)
441 BIJADANDI MP-35-001-008-003/123
(PONDIMAL) 		1735001000NRG24301020230839025 30/10/2023 hirounda 1735001WL050969 hirounda 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 hirounda NARMADA JHABUA GRAMIN BANK(508515)
442 BIJADANDI MP-35-001-008-003/124
(PONDIMAL) 		1735001000NRG24301020230839026 30/10/2023 sukarvati 1735001WL050969 sukarvati 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sukarvati INDIA POST PAYMENTS BANK LIMITED(508528)
443 BIJADANDI MP-35-001-008-003/126
(PONDIMAL) 		1735001000NRG24301020230839027 30/10/2023 parmi 1735001WL050969 parmi 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 parmi INDIA POST PAYMENTS BANK LIMITED(508528)
444 BIJADANDI MP-35-001-008-003/127
(PONDIMAL) 		1735001000NRG24301020230839028 30/10/2023 sem bai 1735001WL050969 sem bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sembai NARMADA JHABUA GRAMIN BANK(508515)
445 BIJADANDI MP-35-001-008-003/136
(PONDIMAL) 		1735001000NRG24301020230839033 30/10/2023 dharmi bai 1735001WL050969 dharmi bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
446 BIJADANDI MP-35-001-008-003/137
(PONDIMAL) 		1735001000NRG24301020230839034 30/10/2023 sev bai 1735001WL050969 sev bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sevbai NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-008-003/137-A
(PONDIMAL) 		1735001000NRG24301020230839035 30/10/2023 krishna 1735001WL050969 krishna 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 krishna NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-008-003/14
(PONDIMAL) 		1735001000NRG24301020230839036 30/10/2023 Teerath 1735001WL050969 Teerath 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Teerath NARMADA JHABUA GRAMIN BANK(508515)
449 BIJADANDI MP-35-001-008-003/140
(PONDIMAL) 		1735001000NRG24301020230839037 30/10/2023 budhiya 1735001WL050969 budhiya 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 budhiya NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-008-003/143
(PONDIMAL) 		1735001000NRG24301020230839039 30/10/2023 Amer singh 1735001WL050969 Amer singh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
451 BIJADANDI MP-35-001-008-003/143
(PONDIMAL) 		1735001000NRG24301020230839038 30/10/2023 sumantri bai 1735001WL050969 sumantri bai 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
452 BIJADANDI MP-35-001-008-003/145
(PONDIMAL) 		1735001000NRG24301020230839040 30/10/2023 sevkali 1735001WL050969 sevkali 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
453 BIJADANDI MP-35-001-008-003/147
(PONDIMAL) 		1735001000NRG24301020230839042 30/10/2023 Bhanoo 1735001WL050969 Bhanoo 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 Bhanoo NARMADA JHABUA GRAMIN BANK(508515)
454 BIJADANDI MP-35-001-008-003/147
(PONDIMAL) 		1735001000NRG24301020230839041 30/10/2023 manmati 1735001WL050969 manmati 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 manmati STATE BANK OF INDIA(508548)
455 BIJADANDI MP-35-001-008-003/148
(PONDIMAL) 		1735001000NRG24301020230839043 30/10/2023 Surendra 1735001WL050969 Surendra 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Surendra NARMADA JHABUA GRAMIN BANK(508515)
456 BIJADANDI MP-35-001-008-003/151
(PONDIMAL) 		1735001000NRG24301020230839044 30/10/2023 Rajesh 1735001WL050969 Rajesh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
457 BIJADANDI MP-35-001-008-003/16
(PONDIMAL) 		1735001000NRG24301020230839047 30/10/2023 Rajesh 1735001WL050969 Rajesh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
458 BIJADANDI MP-35-001-008-003/162
(PONDIMAL) 		1735001000NRG24301020230839048 30/10/2023 sumantri bai 1735001WL050969 sumantri bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
459 BIJADANDI MP-35-001-008-003/164
(PONDIMAL) 		1735001000NRG24301020230839049 30/10/2023 shanti bai 1735001WL050969 shanti bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 shantibai NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-008-003/165
(PONDIMAL) 		1735001000NRG24301020230839050 30/10/2023 suman 1735001WL050969 suman 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 suman NARMADA JHABUA GRAMIN BANK(508515)
461 BIJADANDI MP-35-001-008-003/169
(PONDIMAL) 		1735001000NRG24301020230839051 30/10/2023 Ravi shankar 1735001WL050969 Ravi shankar 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Ravishankar NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-008-003/176
(PONDIMAL) 		1735001000NRG24301020230839053 30/10/2023 geeta bai 1735001WL050969 geeta bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 geetabai NARMADA JHABUA GRAMIN BANK(508515)
463 BIJADANDI MP-35-001-008-003/181-A
(PONDIMAL) 		1735001000NRG24301020230839055 30/10/2023 jayanti 1735001WL050969 jayanti 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 jayanti NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-008-003/182
(PONDIMAL) 		1735001000NRG24301020230839057 30/10/2023 suhaga bai 1735001WL050969 suhaga bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-008-003/182
(PONDIMAL) 		1735001000NRG24301020230839056 30/10/2023 Yashvant 1735001WL050969 Yashvant 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Yashvant STATE BANK OF INDIA(508548)
466 BIJADANDI MP-35-001-008-003/187-A
(PONDIMAL) 		1735001000NRG24301020230839059 30/10/2023 panna lal 1735001WL050969 panna lal 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 pannalal NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-008-003/189
(PONDIMAL) 		1735001000NRG24301020230839060 30/10/2023 nirsha 1735001WL050969 nirsha 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 nirsha NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-008-003/190
(PONDIMAL) 		1735001000NRG24301020230839061 30/10/2023 saroj 1735001WL050969 saroj 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 saroj NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-008-003/191
(PONDIMAL) 		1735001000NRG24301020230839062 30/10/2023 maniya bai 1735001WL050969 maniya bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
470 BIJADANDI MP-35-001-008-003/192
(PONDIMAL) 		1735001000NRG24301020230839063 30/10/2023 Naresh 1735001WL050969 Naresh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Naresh NARMADA JHABUA GRAMIN BANK(508515)
471 BIJADANDI MP-35-001-008-003/196
(PONDIMAL) 		1735001000NRG24301020230839065 30/10/2023 sonvati 1735001WL050969 sonvati 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
472 BIJADANDI MP-35-001-008-003/197
(PONDIMAL) 		1735001000NRG24301020230839066 30/10/2023 indra 1735001WL050969 indra 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 indra NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-008-003/20
(PONDIMAL) 		1735001000NRG24301020230839067 30/10/2023 visarti 1735001WL050969 visarti 00697 BKID0MG1345 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BIJADANDI MP-35-001-008-003/23
(PONDIMAL) 		1735001000NRG24301020230839070 30/10/2023 longiya bai 1735001WL050969 longiya bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 longiyabai NARMADA JHABUA GRAMIN BANK(508515)
475 BIJADANDI MP-35-001-008-003/24
(PONDIMAL) 		1735001000NRG24301020230839071 30/10/2023 yashoda 1735001WL050969 yashoda 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
476 BIJADANDI MP-35-001-008-003/27
(PONDIMAL) 		1735001000NRG24301020230839072 30/10/2023 Titra singh 1735001WL050969 Titra singh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Titrasingh NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-008-003/28
(PONDIMAL) 		1735001000NRG24301020230839074 30/10/2023 ghyanvati 1735001WL050969 ghyanvati 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 ghyanvati NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-008-003/38
(PONDIMAL) 		1735001000NRG24301020230839076 30/10/2023 janki bai 1735001WL050969 janki bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 jankibai NARMADA JHABUA GRAMIN BANK(508515)
479 BIJADANDI MP-35-001-008-003/4
(PONDIMAL) 		1735001000NRG24301020230839077 30/10/2023 Ramkali 1735001WL050969 Ramkali 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-008-003/40
(PONDIMAL) 		1735001000NRG24301020230839078 30/10/2023 rakesh 1735001WL050969 rakesh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 rakesh NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-008-003/42
(PONDIMAL) 		1735001000NRG24301020230839079 30/10/2023 omvati 1735001WL050969 omvati 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 omvati NARMADA JHABUA GRAMIN BANK(508515)
482 BIJADANDI MP-35-001-008-003/46
(PONDIMAL) 		1735001000NRG24301020230839080 30/10/2023 premvati 1735001WL050969 premvati 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
483 BIJADANDI MP-35-001-008-003/51
(PONDIMAL) 		1735001000NRG24301020230839081 30/10/2023 chaiti bai 1735001WL050969 chaiti bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
484 BIJADANDI MP-35-001-008-003/52
(PONDIMAL) 		1735001000NRG24301020230839082 30/10/2023 Jilesingh 1735001WL050969 Jilesingh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Jilesingh NARMADA JHABUA GRAMIN BANK(508515)
485 BIJADANDI MP-35-001-008-003/54
(PONDIMAL) 		1735001000NRG24301020230839083 30/10/2023 Ajeet Dhurve 1735001WL050969 Ajeet Dhurve 00697 BKID0MG1345 884 884 Processed 08/11/2023 288820844 AjeetDhurve NARMADA JHABUA GRAMIN BANK(508515)
486 BIJADANDI MP-35-001-008-003/56
(PONDIMAL) 		1735001000NRG24301020230839085 30/10/2023 maneesha 1735001WL050969 maneesha 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 maneesha NARMADA JHABUA GRAMIN BANK(508515)
487 BIJADANDI MP-35-001-008-003/64
(PONDIMAL) 		1735001000NRG24301020230839088 30/10/2023 Sukrat 1735001WL050969 Sukrat 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Sukrat NARMADA JHABUA GRAMIN BANK(508515)
488 BIJADANDI MP-35-001-008-003/76
(PONDIMAL) 		1735001000NRG24301020230839091 30/10/2023 sakhiya 1735001WL050969 sakhiya 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 sakhiya NARMADA JHABUA GRAMIN BANK(508515)
489 BIJADANDI MP-35-001-008-003/78
(PONDIMAL) 		1735001000NRG24301020230839093 30/10/2023 Dholi ram 1735001WL050969 Dholi ram 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 Dholiram NARMADA JHABUA GRAMIN BANK(508515)
490 BIJADANDI MP-35-001-008-003/8
(PONDIMAL) 		1735001000NRG24301020230839095 30/10/2023 satiya bai 1735001WL050969 satiya bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
491 BIJADANDI MP-35-001-008-003/83-A
(PONDIMAL) 		1735001000NRG24301020230839096 30/10/2023 anil 1735001WL050969 anil 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 anil NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-008-003/86
(PONDIMAL) 		1735001000NRG24301020230839097 30/10/2023 rajendra 1735001WL050969 rajendra 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 rajendra NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-008-003/86-B
(PONDIMAL) 		1735001000NRG24301020230839098 30/10/2023 bhuri bai 1735001WL050969 bhuri bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
494 BIJADANDI MP-35-001-008-003/88
(PONDIMAL) 		1735001000NRG24301020230839099 30/10/2023 Phool singh 1735001WL050969 Phool singh 00697 BKID0MG1345 442 442 Processed 08/11/2023 288820844 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
495 BIJADANDI MP-35-001-008-003/90
(PONDIMAL) 		1735001000NRG24301020230839100 30/10/2023 chironja 1735001WL050969 chironja 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 chironja NARMADA JHABUA GRAMIN BANK(508515)
496 BIJADANDI MP-35-001-008-003/94
(PONDIMAL) 		1735001000NRG24301020230839102 30/10/2023 pahalvati 1735001WL050969 pahalvati 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 288820844 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
497 BIJADANDI MP-35-001-009-004/120
(BHAUNDI) 		1735001000NRG24301020230838767 30/10/2023 pahal vati 1735001WL050960 pahal vati 00697 BKID0MG1345 600 600 Processed 08/11/2023 288820844 pahalvati STATE BANK OF INDIA(508548)
498 BIJADANDI MP-35-001-009-004/166
(BHAUNDI) 		1735001000NRG24301020230838770 30/10/2023 son sing 1735001WL050960 son sing 00697 BKID0MG1345 600 600 Processed 08/11/2023 288820844 sonsing INDIA POST PAYMENTS BANK LIMITED(508528)
499 BIJADANDI MP-35-001-009-004/175-A
(BHAUNDI) 		1735001000NRG24301020230838772 30/10/2023 Rajkumari 1735001WL050960 Rajkumari 00697 BKID0MG1345 600 600 Processed 08/11/2023 288820844 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
500 BIJADANDI MP-35-001-009-004/197-A
(BHAUNDI) 		1735001000NRG24301020230838773 30/10/2023 narbadsingh 1735001WL050960 narbadsingh 00697 BKID0MG1345 600 600 Processed 08/11/2023 288820844 narbadsingh STATE BANK OF INDIA(508548)
501 BIJADANDI MP-35-001-009-004/206-A
(BHAUNDI) 		1735001000NRG24301020230838774 30/10/2023 Dasiya bai 1735001WL050960 Dasiya bai 00697 BKID0MG1345 600 600 Processed 08/11/2023 288820844 Dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
502 BIJADANDI MP-35-001-009-004/80
(BHAUNDI) 		1735001000NRG24301020230838775 30/10/2023 birghulal 1735001WL050960 birghulal 00697 BKID0MG1345 600 600 Processed 08/11/2023 288820844 birghulal INDIA POST PAYMENTS BANK LIMITED(508528)
503 BIJADANDI MP-35-001-019-001/144
(CHARGAONMAL) 		1735001000NRG24301020230838778 30/10/2023 yogendra maravi 1735001WL050961 yogendra maravi 00697 BKID0MG1345 1200 1200 Processed 08/11/2023 288820844 yogendramaravi NARMADA JHABUA GRAMIN BANK(508515)
504 BIJADANDI MP-35-001-019-001/40
(CHARGAONMAL) 		1735001000NRG24301020230838784 30/10/2023 anita bai 1735001WL050961 anita bai 00697 BKID0MG1345 600 600 Processed 08/11/2023 288820844 anitabai BANK OF INDIA(508505)
505 BIJADANDI MP-35-001-019-001/66
(CHARGAONMAL) 		1735001000NRG24301020230838785 30/10/2023 malti bai 1735001WL050961 malti bai 00697 BKID0MG1345 600 600 Processed 08/11/2023 288820844 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
506 BIJADANDI MP-35-001-021-001/95-B
(PATHACHAURAI) 		1735001000NRG24301020230837562 30/10/2023 basuriya 1735001WL050911 basuriya 00697 BKID0MG1345 1428 1428 Processed 08/11/2023 288820844 basuriya NARMADA JHABUA GRAMIN BANK(508515)
507 BIJADANDI MP-35-001-021-002/42
(PATHACHAURAI) 		1735001000NRG24301020230839261 30/10/2023 Kala bai 1735001WL050972 Kala bai 00697 BKID0MG1345 1428 1428 Processed 08/11/2023 288820844 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
508 BIJADANDI MP-35-001-021-003/9
(PATHACHAURAI) 		1735001000NRG24301020230839270 30/10/2023 Maniya 1735001WL050972 Maniya 00697 BKID0MG1345 1428 1428 Processed 09/11/2023 288820844 Maniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 203438 203438
509 BIJADANDI MP-35-001-008-002/152
(PONDIMAL) 		1735001000NRG24301020230838945 30/10/2023 bhagvanti 1735001WL050969 bhagvanti 00697 BKID0MG1346 1105 1105 Processed 08/11/2023 288820844 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
510 BIJADANDI MP-35-001-008-002/269
(PONDIMAL) 		1735001000NRG24301020230838977 30/10/2023 rajni 1735001WL050969 rajni 00697 BKID0MG1346 884 884 Processed 08/11/2023 288820844 rajni NARMADA JHABUA GRAMIN BANK(508515)
511 BIJADANDI MP-35-001-008-002/3-A
(PONDIMAL) 		1735001000NRG24301020230838982 30/10/2023 anusuiya 1735001WL050969 anusuiya 00697 BKID0MG1346 884 884 Processed 08/11/2023 288820844 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-008-002/51
(PONDIMAL) 		1735001000NRG24301020230838993 30/10/2023 Sukrat 1735001WL050969 Sukrat 00697 BKID0MG1346 884 884 Processed 08/11/2023 288820844 Sukrat NARMADA JHABUA GRAMIN BANK(508515)
513 BIJADANDI MP-35-001-008-002/76
(PONDIMAL) 		1735001000NRG24301020230839000 30/10/2023 rajni 1735001WL050969 rajni 00697 BKID0MG1346 884 884 Processed 08/11/2023 288820844 rajni NARMADA JHABUA GRAMIN BANK(508515)
514 BIJADANDI MP-35-001-008-003/27-A
(PONDIMAL) 		1735001000NRG24301020230839073 30/10/2023 Mahanti 1735001WL050969 Mahanti 00697 BKID0MG1346 1105 1105 Processed 08/11/2023 288820844 Mahanti FINCARE SMALL FINANCE BANK LTD(608304)
515 BIJADANDI MP-35-001-018-002/110
(MAGARDHA) 		1735001000NRG24301020230837488 30/10/2023 jugdesh 1735001WL050908 jugdesh 00697 BKID0MG1346 1290 1290 Processed 08/11/2023 288820844 jugdesh NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-018-002/130
(MAGARDHA) 		1735001000NRG24301020230837491 30/10/2023 manisha 1735001WL050908 manisha 00697 BKID0MG1346 1290 1290 Processed 08/11/2023 288820844 manisha NARMADA JHABUA GRAMIN BANK(508515)
517 BIJADANDI MP-35-001-018-002/175
(MAGARDHA) 		1735001000NRG24301020230837494 30/10/2023 kavindra 1735001WL050908 kavindra 00697 BKID0MG1346 1290 1290 Processed 08/11/2023 288820844 kavindra BANK OF INDIA(508505)
518 BIJADANDI MP-35-001-018-002/215
(MAGARDHA) 		1735001000NRG24301020230837497 30/10/2023 ramesh 1735001WL050908 ramesh 00697 BKID0MG1346 1290 1290 Processed 09/11/2023 288820844 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
519 BIJADANDI MP-35-001-018-002/298
(MAGARDHA) 		1735001000NRG24301020230837507 30/10/2023 ramprshad 1735001WL050908 ramprshad 00697 BKID0MG1346 1290 1290 Processed 08/11/2023 288820844 ramprshad NARMADA JHABUA GRAMIN BANK(508515)
520 BIJADANDI MP-35-001-018-002/339
(MAGARDHA) 		1735001000NRG24301020230837509 30/10/2023 radha bai 1735001WL050908 radha bai 00697 BKID0MG1346 1290 1290 Processed 08/11/2023 288820844 radhabai NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-018-002/36
(MAGARDHA) 		1735001000NRG24301020230837510 30/10/2023 kunji 1735001WL050908 kunji 00697 BKID0MG1346 860 860 Processed 08/11/2023 288820844 kunji NARMADA JHABUA GRAMIN BANK(508515)
522 BIJADANDI MP-35-001-018-002/372
(MAGARDHA) 		1735001000NRG24301020230837512 30/10/2023 khushilal 1735001WL050908 khushilal 00697 BKID0MG1346 1290 1290 Processed 08/11/2023 288820844 khushilal NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-018-002/9
(MAGARDHA) 		1735001000NRG24301020230837520 30/10/2023 dhobe 1735001WL050908 dhobe 00697 BKID0MG1346 1075 1075 Processed 08/11/2023 288820844 dhobe NARMADA JHABUA GRAMIN BANK(508515)
524 BIJADANDI MP-35-001-018-002/96-A
(MAGARDHA) 		1735001000NRG24301020230837521 30/10/2023 Anil Kumar 1735001WL050908 Anil Kumar 00697 BKID0MG1346 1290 1290 Processed 08/11/2023 288820844 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-019-001/172
(CHARGAONMAL) 		1735001000NRG24301020230838781 30/10/2023 Ajita Bai 1735001WL050961 Ajita Bai 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 288820844 AjitaBai NARMADA JHABUA GRAMIN BANK(508515)
526 BIJADANDI MP-35-001-020-001/107
(LAWARMUDIA) 		1735001020NRG24301020230837219 30/10/2023 santram 1735001020WL050889 santram 00697 BKID0MG1346 1000 1000 Processed 08/11/2023 288820844 santram NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-020-001/134
(LAWARMUDIA) 		1735001020NRG24301020230837188 30/10/2023 mangel 1735001020WL050887 mangel 00697 BKID0MG1346 1000 1000 Processed 08/11/2023 288820844 mangel INDIA POST PAYMENTS BANK LIMITED(508528)
528 BIJADANDI MP-35-001-020-001/148
(LAWARMUDIA) 		1735001020NRG24301020230837189 30/10/2023 rampratap 1735001020WL050887 rampratap 00697 BKID0MG1346 1000 1000 Processed 09/11/2023 288820844 rampratap JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 BIJADANDI MP-35-001-020-001/151
(LAWARMUDIA) 		1735001020NRG24301020230837191 30/10/2023 hulkar singh 1735001020WL050887 hulkar singh 00697 BKID0MG1346 1000 1000 Processed 08/11/2023 288820844 hulkarsingh NARMADA JHABUA GRAMIN BANK(508515)
530 BIJADANDI MP-35-001-020-001/151-A
(LAWARMUDIA) 		1735001020NRG24301020230837192 30/10/2023 ganesh 1735001020WL050887 ganesh 00697 BKID0MG1346 1000 1000 Processed 08/11/2023 288820844 ganesh NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-020-001/191
(LAWARMUDIA) 		1735001020NRG24301020230837224 30/10/2023 Rajvati Uikey 1735001020WL050889 Rajvati Uikey 00697 BKID0MG1346 1000 1000 Processed 08/11/2023 288820844 RajvatiUikey NARMADA JHABUA GRAMIN BANK(508515)
532 BIJADANDI MP-35-001-020-001/22
(LAWARMUDIA) 		1735001020NRG24301020230837226 30/10/2023 lalsingh 1735001020WL050889 lalsingh 00697 BKID0MG1346 1000 1000 Processed 08/11/2023 288820844 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-020-001/247
(LAWARMUDIA) 		1735001020NRG24301020230837228 30/10/2023 sushila 1735001020WL050889 sushila 00697 BKID0MG1346 1000 1000 Processed 08/11/2023 288820844 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
534 BIJADANDI MP-35-001-020-001/44
(LAWARMUDIA) 		1735001020NRG24301020230837231 30/10/2023 saroj 1735001020WL050889 saroj 00697 BKID0MG1346 1000 1000 Processed 08/11/2023 288820844 saroj NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-020-001/58
(LAWARMUDIA) 		1735001020NRG24301020230837232 30/10/2023 gyanwati 1735001020WL050889 gyanwati 00697 BKID0MG1346 400 400 Processed 08/11/2023 288820844 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
536 BIJADANDI MP-35-001-020-001/64
(LAWARMUDIA) 		1735001020NRG24301020230837200 30/10/2023 halkeram 1735001020WL050887 halkeram 00697 BKID0MG1346 1000 1000 Processed 08/11/2023 288820844 halkeram BANK OF INDIA(508505)
537 BIJADANDI MP-35-001-021-001/130
(PATHACHAURAI) 		1735001000NRG24301020230838876 30/10/2023 Aalha 1735001WL050966 Aalha 00697 BKID0MG1346 1428 1428 Processed 08/11/2023 288820844 Aalha BANK OF INDIA(508505)
538 BIJADANDI MP-35-001-021-001/15
(PATHACHAURAI) 		1735001000NRG24301020230838878 30/10/2023 Janiya bai 1735001WL050966 Janiya bai 00697 BKID0MG1346 1428 1428 Processed 08/11/2023 288820844 Janiyabai NARMADA JHABUA GRAMIN BANK(508515)
539 BIJADANDI MP-35-001-021-001/15
(PATHACHAURAI) 		1735001000NRG24301020230838879 30/10/2023 Shayama bai 1735001WL050966 Shayama bai 00697 BKID0MG1346 1428 1428 Processed 08/11/2023 288820844 Shayamabai INDIA POST PAYMENTS BANK LIMITED(508528)
540 BIJADANDI MP-35-001-021-001/163
(PATHACHAURAI) 		1735001000NRG24301020230838880 30/10/2023 jayanti 1735001WL050966 jayanti 00697 BKID0MG1346 1428 1428 Processed 08/11/2023 288820844 jayanti NARMADA JHABUA GRAMIN BANK(508515)
541 BIJADANDI MP-35-001-021-001/50-A
(PATHACHAURAI) 		1735001000NRG24301020230837555 30/10/2023 Radhe lal 1735001WL050911 Radhe lal 00697 BKID0MG1346 1428 1428 Processed 08/11/2023 288820844 Radhelal BANK OF INDIA(508505)
542 BIJADANDI MP-35-001-021-001/71
(PATHACHAURAI) 		1735001000NRG24301020230837556 30/10/2023 Suraj singh 1735001WL050911 Suraj singh 00697 BKID0MG1346 1428 1428 Processed 08/11/2023 288820844 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
543 BIJADANDI MP-35-001-021-001/89-A
(PATHACHAURAI) 		1735001000NRG24301020230838891 30/10/2023 neema bai kudape 1735001WL050966 neema bai kudape 00697 BKID0MG1346 1428 1428 Processed 08/11/2023 288820844 neemabaikudape STATE BANK OF INDIA(508548)
544 BIJADANDI MP-35-001-021-002/36
(PATHACHAURAI) 		1735001000NRG24301020230839257 30/10/2023 Shivlal 1735001WL050972 Shivlal 00697 BKID0MG1346 1428 1428 Processed 08/11/2023 288820844 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
545 BIJADANDI MP-35-001-021-002/42
(PATHACHAURAI) 		1735001000NRG24301020230839260 30/10/2023 Dulichand 1735001WL050972 Dulichand 00697 BKID0MG1346 1428 1428 Processed 08/11/2023 288820844 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
546 BIJADANDI MP-35-001-021-002/45
(PATHACHAURAI) 		1735001000NRG24301020230839263 30/10/2023 Hemsingh 1735001WL050972 Hemsingh 00697 BKID0MG1346 1428 1428 Processed 08/11/2023 288820844 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
547 BIJADANDI MP-35-001-026-003/1
(LALPUR) 		1735001000NRG24301020230838824 30/10/2023 Phoolkali 1735001WL050964 Phoolkali 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 Phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
548 BIJADANDI MP-35-001-026-003/11
(LALPUR) 		1735001000NRG24301020230838825 30/10/2023 basorilal 1735001WL050964 basorilal 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 basorilal BANK OF INDIA(508505)
549 BIJADANDI MP-35-001-026-003/13
(LALPUR) 		1735001000NRG24301020230838826 30/10/2023 Chain singh 1735001WL050964 Chain singh 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
550 BIJADANDI MP-35-001-026-003/29
(LALPUR) 		1735001000NRG24301020230838827 30/10/2023 gyanwati 1735001WL050964 gyanwati 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
551 BIJADANDI MP-35-001-026-003/29-A
(LALPUR) 		1735001000NRG24301020230838828 30/10/2023 tirbi 1735001WL050964 tirbi 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 tirbi NARMADA JHABUA GRAMIN BANK(508515)
552 BIJADANDI MP-35-001-026-003/31
(LALPUR) 		1735001000NRG24301020230838830 30/10/2023 luxchmi 1735001WL050964 luxchmi 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 luxchmi INDIA POST PAYMENTS BANK LIMITED(508528)
553 BIJADANDI MP-35-001-026-003/31
(LALPUR) 		1735001000NRG24301020230838829 30/10/2023 punaram 1735001WL050964 punaram 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 punaram NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-026-003/32-A
(LALPUR) 		1735001000NRG24301020230838831 30/10/2023 Ramcharan 1735001WL050964 Ramcharan 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
555 BIJADANDI MP-35-001-026-003/34
(LALPUR) 		1735001000NRG24301020230838832 30/10/2023 dhaniyabai 1735001WL050964 dhaniyabai 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-026-003/38
(LALPUR) 		1735001000NRG24301020230838833 30/10/2023 gita 1735001WL050964 gita 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 gita NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-026-003/46-A
(LALPUR) 		1735001000NRG24301020230838835 30/10/2023 DEVANTI 1735001WL050964 DEVANTI 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 DEVANTI NARMADA JHABUA GRAMIN BANK(508515)
558 BIJADANDI MP-35-001-026-003/46-A
(LALPUR) 		1735001000NRG24301020230838834 30/10/2023 RANG LAL 1735001WL050964 RANG LAL 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
559 BIJADANDI MP-35-001-026-003/5-B
(LALPUR) 		1735001000NRG24301020230838836 30/10/2023 LAXMI 1735001WL050964 LAXMI 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
560 BIJADANDI MP-35-001-026-003/58-A
(LALPUR) 		1735001000NRG24301020230838841 30/10/2023 GOTTAM 1735001WL050964 GOTTAM 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 GOTTAM NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-026-003/63-A
(LALPUR) 		1735001000NRG24301020230838842 30/10/2023 JYOTI 1735001WL050964 JYOTI 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
562 BIJADANDI MP-35-001-026-003/66
(LALPUR) 		1735001000NRG24301020230838844 30/10/2023 chamri 1735001WL050964 chamri 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 chamri INDIA POST PAYMENTS BANK LIMITED(508528)
563 BIJADANDI MP-35-001-026-003/70-A
(LALPUR) 		1735001000NRG24301020230838845 30/10/2023 BRAJESH 1735001WL050964 BRAJESH 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
564 BIJADANDI MP-35-001-026-003/71
(LALPUR) 		1735001000NRG24301020230838846 30/10/2023 saniyabai 1735001WL050964 saniyabai 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
565 BIJADANDI MP-35-001-026-003/73
(LALPUR) 		1735001000NRG24301020230838847 30/10/2023 ashabai 1735001WL050964 ashabai 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 ashabai NARMADA JHABUA GRAMIN BANK(508515)
566 BIJADANDI MP-35-001-026-003/79
(LALPUR) 		1735001000NRG24301020230838848 30/10/2023 Sanny bai 1735001WL050964 Sanny bai 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 Sannybai NARMADA JHABUA GRAMIN BANK(508515)
567 BIJADANDI MP-35-001-026-003/79-C
(LALPUR) 		1735001000NRG24301020230838849 30/10/2023 Santram 1735001WL050964 Santram 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 Santram NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-026-003/79-C
(LALPUR) 		1735001000NRG24301020230838850 30/10/2023 Somi 1735001WL050964 Somi 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 Somi INDIA POST PAYMENTS BANK LIMITED(508528)
569 BIJADANDI MP-35-001-026-003/80-A
(LALPUR) 		1735001000NRG24301020230838851 30/10/2023 yasoda 1735001WL050964 yasoda 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
570 BIJADANDI MP-35-001-026-003/85-A
(LALPUR) 		1735001000NRG24301020230838852 30/10/2023 Jagdish 1735001WL050964 Jagdish 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 288820844 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
571 BIJADANDI MP-35-001-032-001/124
(BELKHEDHI) 		1735001000NRG24301020230838756 30/10/2023 Bhagwandash Yadav 1735001WL050959 Bhagwandash Yadav 00697 BKID0MG1346 2100 2100 Processed 08/11/2023 288820844 BhagwandashYadav NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-032-001/42
(BELKHEDHI) 		1735001000NRG24301020230838760 30/10/2023 Sitaram 1735001WL050959 Sitaram 00697 BKID0MG1346 2100 2100 Processed 08/11/2023 288820844 Sitaram STATE BANK OF INDIA(508548)
573 BIJADANDI MP-35-001-032-002/15
(BELKHEDHI) 		1735001000NRG24301020230838763 30/10/2023 barati 1735001WL050959 barati 00697 BKID0MG1346 2100 2100 Processed 08/11/2023 288820844 barati STATE BANK OF INDIA(508548)
574 BIJADANDI MP-35-001-032-003/111
(BELKHEDHI) 		1735001000NRG24301020230838764 30/10/2023 dharem 1735001WL050959 dharem 00697 BKID0MG1346 2100 2100 Processed 08/11/2023 288820844 dharem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82521 82521
575 BIJADANDI MP-35-001-011-001/113
(CHARGAONKALA) 		1735001000NRG24301020230837402 30/10/2023 sammu lal 1735001WL050903 sammu lal 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 sammulal NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-011-001/114
(CHARGAONKALA) 		1735001000NRG24301020230837403 30/10/2023 sonu 1735001WL050903 sonu 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 sonu NARMADA JHABUA GRAMIN BANK(508515)
577 BIJADANDI MP-35-001-011-001/119
(CHARGAONKALA) 		1735001000NRG24301020230837404 30/10/2023 devi singh 1735001WL050903 devi singh 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 devisingh NARMADA JHABUA GRAMIN BANK(508515)
578 BIJADANDI MP-35-001-011-001/5
(CHARGAONKALA) 		1735001000NRG24301020230837407 30/10/2023 mamta bai 1735001WL050903 mamta bai 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
579 BIJADANDI MP-35-001-011-001/69
(CHARGAONKALA) 		1735001000NRG24301020230837408 30/10/2023 gyan bai 1735001WL050903 gyan bai 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 gyanbai NARMADA JHABUA GRAMIN BANK(508515)
580 BIJADANDI MP-35-001-011-001/73
(CHARGAONKALA) 		1735001000NRG24301020230837410 30/10/2023 suhaga bai 1735001WL050903 suhaga bai 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
581 BIJADANDI MP-35-001-011-001/86
(CHARGAONKALA) 		1735001000NRG24301020230837412 30/10/2023 bhagwati bai 1735001WL050903 bhagwati bai 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
582 BIJADANDI MP-35-001-011-001/88
(CHARGAONKALA) 		1735001000NRG24301020230837413 30/10/2023 asharam 1735001WL050903 asharam 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 asharam NARMADA JHABUA GRAMIN BANK(508515)
583 BIJADANDI MP-35-001-011-001/89
(CHARGAONKALA) 		1735001000NRG24301020230837414 30/10/2023 lamiya bai 1735001WL050903 lamiya bai 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
584 BIJADANDI MP-35-001-011-001/90
(CHARGAONKALA) 		1735001000NRG24301020230837415 30/10/2023 dev singh 1735001WL050903 dev singh 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 devsingh NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-011-001/90
(CHARGAONKALA) 		1735001000NRG24301020230837416 30/10/2023 dukhee bai 1735001WL050903 dukhee bai 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 dukheebai NARMADA JHABUA GRAMIN BANK(508515)
586 BIJADANDI MP-35-001-011-001/91
(CHARGAONKALA) 		1735001000NRG24301020230837418 30/10/2023 kamso bai 1735001WL050903 kamso bai 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 kamsobai INDIA POST PAYMENTS BANK LIMITED(508528)
587 BIJADANDI MP-35-001-011-001/91
(CHARGAONKALA) 		1735001000NRG24301020230837417 30/10/2023 sersingh 1735001WL050903 sersingh 00697 BKID0MG1348 663 663 Processed 09/11/2023 288820844 sersingh INDIAN BANK(607105)
588 BIJADANDI MP-35-001-011-001/94
(CHARGAONKALA) 		1735001000NRG24301020230837419 30/10/2023 lammu lal 1735001WL050903 lammu lal 00697 BKID0MG1348 663 663 Processed 08/11/2023 288820844 lammulal NARMADA JHABUA GRAMIN BANK(508515)
589 BIJADANDI MP-35-001-012-002/110
(LAHSAR) 		1735001012NRG24301020230837233 30/10/2023 premwati 1735001012WL050890 premwati 00697 BKID0MG1348 1540 1540 Processed 08/11/2023 288820844 premwati NARMADA JHABUA GRAMIN BANK(508515)
590 BIJADANDI MP-35-001-012-002/115
(LAHSAR) 		1735001012NRG24301020230837234 30/10/2023 rajwanti 1735001012WL050890 rajwanti 00697 BKID0MG1348 1540 1540 Processed 08/11/2023 288820844 rajwanti NARMADA JHABUA GRAMIN BANK(508515)
591 BIJADANDI MP-35-001-012-002/13
(LAHSAR) 		1735001012NRG24301020230837235 30/10/2023 vishwnath 1735001012WL050890 vishwnath 00697 BKID0MG1348 1540 1540 Processed 08/11/2023 288820844 vishwnath NARMADA JHABUA GRAMIN BANK(508515)
592 BIJADANDI MP-35-001-012-002/97
(LAHSAR) 		1735001012NRG24301020230837242 30/10/2023 sunder 1735001012WL050890 sunder 00697 BKID0MG1348 1540 1540 Processed 08/11/2023 288820844 sunder NARMADA JHABUA GRAMIN BANK(508515)
593 BIJADANDI MP-35-001-015-001/10-B
(PONIYAMAL) 		1735001015NRG24301020230837288 30/10/2023 golu 1735001015WL050894 golu 00697 BKID0MG1348 1540 1540 Processed 08/11/2023 288820844 golu NARMADA JHABUA GRAMIN BANK(508515)
594 BIJADANDI MP-35-001-015-001/74-A
(PONIYAMAL) 		1735001015NRG24301020230837290 30/10/2023 devshingh 1735001015WL050894 devshingh 00697 BKID0MG1348 1540 1540 Processed 08/11/2023 288820844 devshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18522 18522
595 BIJADANDI MP-35-001-007-001/12
(KALPI) 		1735001000NRG24301020230838789 30/10/2023 rambai 1735001WL050962 rambai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820844 rambai NARMADA JHABUA GRAMIN BANK(508515)
596 BIJADANDI MP-35-001-007-001/23
(KALPI) 		1735001000NRG24301020230838794 30/10/2023 mom bai 1735001WL050962 mom bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288820844 mombai NARMADA JHABUA GRAMIN BANK(508515)
597 BIJADANDI MP-35-001-007-001/7
(KALPI) 		1735001000NRG24301020230838804 30/10/2023 kallu 1735001WL050962 kallu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820844 kallu NARMADA JHABUA GRAMIN BANK(508515)
598 BIJADANDI MP-35-001-007-001/77
(KALPI) 		1735001000NRG24301020230838806 30/10/2023 vipatiya 1735001WL050962 vipatiya 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820844 vipatiya NARMADA JHABUA GRAMIN BANK(508515)
599 BIJADANDI MP-35-001-008-002/237
(PONDIMAL) 		1735001000NRG24301020230838970 30/10/2023 satiya 1735001WL050969 satiya 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288820844 satiya INDIA POST PAYMENTS BANK LIMITED(508528)
600 BIJADANDI MP-35-001-008-003/63-A
(PONDIMAL) 		1735001000NRG24301020230839087 30/10/2023 sanju kumar 1735001WL050969 sanju kumar 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288820844 sanjukumar NARMADA JHABUA GRAMIN BANK(508515)
601 BIJADANDI MP-35-001-008-003/76-A
(PONDIMAL) 		1735001000NRG24301020230839092 30/10/2023 sudama bai 1735001WL050969 sudama bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288820844 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
602 BIJADANDI MP-35-001-008-003/78-B
(PONDIMAL) 		1735001000NRG24301020230839094 30/10/2023 rajkumar kushram 1735001WL050969 rajkumar kushram 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288820844 rajkumarkushram NARMADA JHABUA GRAMIN BANK(508515)
603 BIJADANDI MP-35-001-018-002/122
(MAGARDHA) 		1735001000NRG24301020230837490 30/10/2023 chumma 1735001WL050908 chumma 00697 BKID0NAMRGB 1290 1290 Processed 08/11/2023 288820844 chumma NARMADA JHABUA GRAMIN BANK(508515)
604 BIJADANDI MP-35-001-018-002/15
(MAGARDHA) 		1735001000NRG24301020230837493 30/10/2023 hmer 1735001WL050908 hmer 00697 BKID0NAMRGB 1290 1290 Processed 08/11/2023 288820844 hmer FINO PAYMENTS BANK LTD(608001)
605 BIJADANDI MP-35-001-018-002/296
(MAGARDHA) 		1735001000NRG24301020230837506 30/10/2023 chetram 1735001WL050908 chetram 00697 BKID0NAMRGB 1290 1290 Processed 08/11/2023 288820844 chetram NARMADA JHABUA GRAMIN BANK(508515)
606 BIJADANDI MP-35-001-018-002/65
(MAGARDHA) 		1735001000NRG24301020230837516 30/10/2023 jiyalal 1735001WL050908 jiyalal 00697 BKID0NAMRGB 1290 1290 Processed 08/11/2023 288820844 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
607 BIJADANDI MP-35-001-021-001/167
(PATHACHAURAI) 		1735001000NRG24301020230838882 30/10/2023 Kuver singh 1735001WL050966 Kuver singh 00697 BKID0NAMRGB 1428 1428 Processed 08/11/2023 288820844 Kuversingh UNION BANK OF INDIA(508500)
SubTotal 15870 15870
Total 701902 701902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_301023APB_FTO_337727 Bank of India BKID0009404 PADARIYA 1290
2 BIJADANDI MP1735001_301023APB_FTO_337727 Bank of India BKID0009485 MANDLA 880
3 BIJADANDI MP1735001_301023APB_FTO_337727 Bank of India BKID0009490 Bijadandi 133116
4 BIJADANDI MP1735001_301023APB_FTO_337727 Central Bank Of India CBIN0281038 MANDLA 1224
5 BIJADANDI MP1735001_301023APB_FTO_337727 Central Bank Of India CBIN0284168 BARELA 816
6 BIJADANDI MP1735001_301023APB_FTO_337727 Indian Bank IDIB000J007 JABALPUR 1540
7 BIJADANDI MP1735001_301023APB_FTO_337727 Indian Bank IDIB000M602 Maneri 13004
8 BIJADANDI MP1735001_301023APB_FTO_337727 State Bank of India SBIN0005488 NARAYANGANJ 1105
9 BIJADANDI MP1735001_301023APB_FTO_337727 State Bank of India SBIN0005490 BIJADANDI 140258
10 BIJADANDI MP1735001_301023APB_FTO_337727 State Bank of India SBIN0009096 UDAIPUR 63883
11 BIJADANDI MP1735001_301023APB_FTO_337727 State Bank of India SBIN0010824 BARELA 6664
12 BIJADANDI MP1735001_301023APB_FTO_337727 State Bank of India SBIN0013651 BAMHANI 1105
13 BIJADANDI MP1735001_301023APB_FTO_337727 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 880
14 BIJADANDI MP1735001_301023APB_FTO_337727 UCO Bank UCBA0003083 MANDLA 1290
15 BIJADANDI MP1735001_301023APB_FTO_337727 Union Bank of India UBIN0564885 TFRI 880
16 BIJADANDI MP1735001_301023APB_FTO_337727 Fino Payments Bank Ltd FINO0001446 MP RO 1025
17 BIJADANDI MP1735001_301023APB_FTO_337727 India Post Payments Bank IPOS0000001 Mandla 12591
18 BIJADANDI MP1735001_301023APB_FTO_337727 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 203438
19 BIJADANDI MP1735001_301023APB_FTO_337727 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 82521
20 BIJADANDI MP1735001_301023APB_FTO_337727 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 18522
21 BIJADANDI MP1735001_301023APB_FTO_337727 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1105
22 BIJADANDI MP1735001_301023APB_FTO_337727 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 6588
23 BIJADANDI MP1735001_301023APB_FTO_337727 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 8177

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