Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_181023APB_FTO_323391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-013-001/81-C
(BHAINSWAHI) 		1735001000NRG24181020230776519 18/10/2023 Rohit 1735001WL048552 Rohit 00045 BARB0MANDLA 660 660 Processed 10/11/2023 291253899 Rohit STATE BANK OF INDIA(508548)
SubTotal 660 660
2 BIJADANDI MP-35-001-006-001/157
(KATANGI) 		1735001000NRG24181020230777442 18/10/2023 RAJKUMARI 1735001WL048601 RAJKUMARI 00048 BKID0009490 884 884 Processed 09/11/2023 291253899 RAJKUMARI BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-006-001/4-A
(KATANGI) 		1735001000NRG24181020230777482 18/10/2023 CHAMRI BAI 1735001WL048601 CHAMRI BAI 00048 BKID0009490 1547 1547 Processed 09/11/2023 291253899 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 BIJADANDI MP-35-001-006-001/41-A
(KATANGI) 		1735001000NRG24181020230777485 18/10/2023 Narbadiya 1735001WL048601 Narbadiya 00048 BKID0009490 1105 1105 Processed 09/11/2023 291253899 Narbadiya BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-006-001/53
(KATANGI) 		1735001000NRG24181020230777491 18/10/2023 Pramod 1735001WL048601 Pramod 00048 BKID0009490 1105 1105 Processed 09/11/2023 291253899 Pramod BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-006-001/9
(KATANGI) 		1735001000NRG24181020230777532 18/10/2023 Sarju 1735001WL048601 Sarju 00048 BKID0009490 884 884 Processed 09/11/2023 291253899 Sarju BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-006-001/92
(KATANGI) 		1735001000NRG24181020230777535 18/10/2023 RAMVATI 1735001WL048601 RAMVATI 00048 BKID0009490 1547 1547 Processed 09/11/2023 291253899 RAMVATI BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-006-002/109
(KATANGI) 		1735001000NRG24181020230775857 18/10/2023 NEELAM MARAVI 1735001WL048514 NEELAM MARAVI 00048 BKID0009490 1547 1547 Processed 09/11/2023 291253899 NEELAMMARAVI BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-013-001/246
(BHAINSWAHI) 		1735001000NRG24181020230776505 18/10/2023 sageeta kudape 1735001WL048552 sageeta kudape 00048 BKID0009490 1526 1526 Processed 09/11/2023 291253899 sageetakudape INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJADANDI MP-35-001-013-002/23-A
(BHAINSWAHI) 		1735001000NRG24181020230776523 18/10/2023 narendra kumar 1735001WL048552 narendra kumar 00048 BKID0009490 1540 1540 Processed 09/11/2023 291253899 narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJADANDI MP-35-001-013-002/23-A
(BHAINSWAHI) 		1735001000NRG24181020230776524 18/10/2023 pushpa Marakam 1735001WL048552 pushpa Marakam 00048 BKID0009490 1540 1540 Processed 09/11/2023 291253899 pushpaMarakam INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJADANDI MP-35-001-023-002/108
(BARONCHI) 		1735001000NRG24181020230775652 18/10/2023 geeta bai 1735001WL048509 geeta bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 geetabai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-023-002/111
(BARONCHI) 		1735001000NRG24181020230775653 18/10/2023 rakhan singh 1735001WL048509 rakhan singh 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 rakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJADANDI MP-35-001-023-002/116
(BARONCHI) 		1735001000NRG24181020230775656 18/10/2023 pawan kumar 1735001WL048509 pawan kumar 00048 BKID0009490 1200 1200 Processed 10/11/2023 291253899 pawankumar STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-023-002/128
(BARONCHI) 		1735001000NRG24181020230775659 18/10/2023 Sanjay kumar 1735001WL048509 Sanjay kumar 00048 BKID0009490 1200 1200 Processed 10/11/2023 291253899 Sanjaykumar STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-023-002/135
(BARONCHI) 		1735001000NRG24181020230775661 18/10/2023 chunti bai 1735001WL048509 chunti bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 chuntibai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-023-002/137
(BARONCHI) 		1735001000NRG24181020230775666 18/10/2023 tijiya bai 1735001WL048509 tijiya bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 tijiyabai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-023-002/140-B
(BARONCHI) 		1735001000NRG24181020230775669 18/10/2023 phoolvat bai 1735001WL048509 phoolvat bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 phoolvatbai FINCARE SMALL FINANCE BANK LTD(608304)
19 BIJADANDI MP-35-001-023-002/141
(BARONCHI) 		1735001000NRG24181020230775670 18/10/2023 Dhanesh kumar 1735001WL048509 Dhanesh kumar 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 Dhaneshkumar BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-023-002/146-A
(BARONCHI) 		1735001000NRG24181020230775675 18/10/2023 santram 1735001WL048509 santram 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 santram BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-023-002/147
(BARONCHI) 		1735001000NRG24181020230775676 18/10/2023 devki bai 1735001WL048509 devki bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 devkibai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-023-002/152-B
(BARONCHI) 		1735001000NRG24181020230775678 18/10/2023 bharti 1735001WL048509 bharti 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 bharti BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-023-002/170
(BARONCHI) 		1735001000NRG24181020230775683 18/10/2023 Kamlesh kumar pandro 1735001WL048509 Kamlesh kumar pandro 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 Kamleshkumarpandro BANK OF BARODA(606985)
24 BIJADANDI MP-35-001-023-002/173-A
(BARONCHI) 		1735001000NRG24181020230775684 18/10/2023 hemraj 1735001WL048509 hemraj 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 hemraj BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-023-002/184
(BARONCHI) 		1735001000NRG24181020230775689 18/10/2023 vishnu 1735001WL048509 vishnu 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 vishnu BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-023-002/189
(BARONCHI) 		1735001000NRG24181020230775692 18/10/2023 chhoti bai 1735001WL048509 chhoti bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 chhotibai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-023-002/29-B
(BARONCHI) 		1735001000NRG24181020230775698 18/10/2023 sarsvati 1735001WL048509 sarsvati 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 sarsvati BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-023-002/33
(BARONCHI) 		1735001000NRG24181020230775701 18/10/2023 Rajvati 1735001WL048509 Rajvati 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 Rajvati BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-023-002/38-A
(BARONCHI) 		1735001000NRG24181020230775706 18/10/2023 halki 1735001WL048509 halki 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 halki BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-023-002/50
(BARONCHI) 		1735001000NRG24181020230775709 18/10/2023 rajendra 1735001WL048509 rajendra 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 rajendra BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-023-002/53
(BARONCHI) 		1735001000NRG24181020230775711 18/10/2023 Rakesh narreti 1735001WL048509 Rakesh narreti 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 Rakeshnarreti BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-023-002/64
(BARONCHI) 		1735001000NRG24181020230775713 18/10/2023 udal singh 1735001WL048509 udal singh 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 udalsingh BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-023-002/75
(BARONCHI) 		1735001000NRG24181020230775715 18/10/2023 manisha bai 1735001WL048509 manisha bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 manishabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-023-002/79
(BARONCHI) 		1735001000NRG24181020230775716 18/10/2023 brajha bai 1735001WL048509 brajha bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 brajhabai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-023-002/82-A
(BARONCHI) 		1735001000NRG24181020230775717 18/10/2023 veersingh 1735001WL048509 veersingh 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 veersingh BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-023-002/86
(BARONCHI) 		1735001000NRG24181020230775718 18/10/2023 Chain vati 1735001WL048509 Chain vati 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 Chainvati BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-023-002/88-A
(BARONCHI) 		1735001000NRG24181020230775719 18/10/2023 sevkali bai 1735001WL048509 sevkali bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 sevkalibai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-023-002/94
(BARONCHI) 		1735001000NRG24181020230775722 18/10/2023 shusila bai 1735001WL048509 shusila bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 shusilabai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-023-002/94-A
(BARONCHI) 		1735001000NRG24181020230775723 18/10/2023 laxshmi bai 1735001WL048509 laxshmi bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291253899 laxshmibai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-024-001/103
(MANIKSARA) 		1735001000NRG24181020230777569 18/10/2023 dsso bai 1735001WL048605 dsso bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 291253899 dssobai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-024-001/120
(MANIKSARA) 		1735001000NRG24181020230776537 18/10/2023 baliram 1735001WL048554 baliram 00048 BKID0009490 1428 1428 Processed 09/11/2023 291253899 baliram NARMADA JHABUA GRAMIN BANK(508515)
42 BIJADANDI MP-35-001-024-001/143-B
(MANIKSARA) 		1735001000NRG24181020230777575 18/10/2023 rajkumari 1735001WL048605 rajkumari 00048 BKID0009490 1428 1428 Processed 10/11/2023 291253899 rajkumari STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-024-001/40
(MANIKSARA) 		1735001000NRG24181020230777577 18/10/2023 basant kumar 1735001WL048605 basant kumar 00048 BKID0009490 1428 1428 Processed 10/11/2023 291253899 basantkumar STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-024-001/40-A
(MANIKSARA) 		1735001000NRG24181020230777578 18/10/2023 Emarti bai 1735001WL048605 Emarti bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 291253899 Emartibai BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-024-001/54
(MANIKSARA) 		1735001000NRG24181020230777579 18/10/2023 girja markam 1735001WL048605 girja markam 00048 BKID0009490 1428 1428 Processed 09/11/2023 291253899 girjamarkam NARMADA JHABUA GRAMIN BANK(508515)
46 BIJADANDI MP-35-001-024-001/79
(MANIKSARA) 		1735001000NRG24181020230777583 18/10/2023 ramiya bai 1735001WL048605 ramiya bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 291253899 ramiyabai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-029-003/10
(JAMTHAR) 		1735001000NRG24181020230775789 18/10/2023 ganga ram 1735001WL048512 ganga ram 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 gangaram BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-029-003/10
(JAMTHAR) 		1735001000NRG24181020230775788 18/10/2023 ganga ram 1735001WL048512 ganga ram 00048 BKID0009490 1505 1505 Processed 10/11/2023 291253899 gangaram STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-029-003/14
(JAMTHAR) 		1735001000NRG24181020230775790 18/10/2023 dinesh 1735001WL048512 dinesh 00048 BKID0009490 1505 1505 Processed 10/11/2023 291253899 dinesh STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-029-003/17
(JAMTHAR) 		1735001000NRG24181020230775792 18/10/2023 SANT LAL 1735001WL048512 SANT LAL 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 SANTLAL BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-029-003/32
(JAMTHAR) 		1735001000NRG24181020230775803 18/10/2023 revti bai 1735001WL048512 revti bai 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 revtibai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-029-003/32
(JAMTHAR) 		1735001000NRG24181020230775802 18/10/2023 sarman 1735001WL048512 sarman 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 sarman BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-029-003/37
(JAMTHAR) 		1735001000NRG24181020230775804 18/10/2023 MINA BAI 1735001WL048512 MINA BAI 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 MINABAI BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-029-003/48-A
(JAMTHAR) 		1735001000NRG24181020230775812 18/10/2023 phool vati 1735001WL048512 phool vati 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJADANDI MP-35-001-029-003/51-B
(JAMTHAR) 		1735001000NRG24181020230775817 18/10/2023 SURENDRA 1735001WL048512 SURENDRA 00048 BKID0009490 1505 1505 Processed 10/11/2023 291253899 SURENDRA STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-029-003/58
(JAMTHAR) 		1735001000NRG24181020230775819 18/10/2023 sabana 1735001WL048512 sabana 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 sabana UNION BANK OF INDIA(508500)
57 BIJADANDI MP-35-001-029-003/62
(JAMTHAR) 		1735001000NRG24181020230775822 18/10/2023 mango bai 1735001WL048512 mango bai 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 mangobai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-029-003/66
(JAMTHAR) 		1735001000NRG24181020230775823 18/10/2023 RAMDEEN JHARIYA 1735001WL048512 RAMDEEN JHARIYA 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 RAMDEENJHARIYA BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-029-003/66-A
(JAMTHAR) 		1735001000NRG24181020230775825 18/10/2023 meena bai 1735001WL048512 meena bai 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 meenabai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-029-003/77-A
(JAMTHAR) 		1735001000NRG24181020230775832 18/10/2023 SANGEETA BAI 1735001WL048512 SANGEETA BAI 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 SANGEETABAI BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-029-004/36
(JAMTHAR) 		1735001000NRG24181020230775847 18/10/2023 amit 1735001WL048512 amit 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 amit BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-029-004/36
(JAMTHAR) 		1735001000NRG24181020230775848 18/10/2023 amit kokdiya 1735001WL048512 amit kokdiya 00048 BKID0009490 1505 1505 Processed 09/11/2023 291253899 amitkokdiya BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-033-005/55
(MAILI) 		1735001033NRG24181020230774391 18/10/2023 Janiya Bai 1735001033WL048449 Janiya Bai 00048 BKID0009490 3094 3094 Processed 09/11/2023 291253899 JaniyaBai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-035-001/74
(PIPARIYABUDRA) 		1735001000NRG24181020230776573 18/10/2023 tetto bai 1735001WL048557 tetto bai 00048 BKID0009490 1224 1224 Processed 09/11/2023 291253899 tettobai BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-035-002/37
(PIPARIYABUDRA) 		1735001000NRG24181020230777687 18/10/2023 ludko bai 1735001WL048611 ludko bai 00048 BKID0009490 1224 1224 Processed 09/11/2023 291253899 ludkobai BANK OF INDIA(508505)
SubTotal 86443 86443
66 BIJADANDI MP-35-001-013-002/27-B
(BHAINSWAHI) 		1735001000NRG24181020230776526 18/10/2023 ram gond 1735001WL048552 ram gond 00089 CBIN0284168 1540 1540 Processed 09/11/2023 291253899 ramgond INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJADANDI MP-35-001-035-001/104-A
(PIPARIYABUDRA) 		1735001000NRG24181020230776548 18/10/2023 rashmi marko 1735001WL048557 rashmi marko 00089 CBIN0284168 816 816 Processed 09/11/2023 291253899 rashmimarko CENTRAL BANK OF INDIA(607115)
68 BIJADANDI MP-35-001-035-001/70-B
(PIPARIYABUDRA) 		1735001000NRG24181020230776571 18/10/2023 para bai 1735001WL048557 para bai 00089 CBIN0284168 1224 1224 Processed 10/11/2023 291253899 parabai STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-036-003/125
(TIKARIYA) 		1735001036NRG24181020230775050 18/10/2023 Mukesh 1735001036WL048481 Mukesh 00089 CBIN0284168 1200 1200 Processed 09/11/2023 291253899 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 BIJADANDI MP-35-001-036-003/125
(TIKARIYA) 		1735001036NRG24181020230775049 18/10/2023 Mukesh kumar 1735001036WL048481 Mukesh kumar 00089 CBIN0284168 1200 1200 Processed 10/11/2023 291253899 Mukeshkumar STATE BANK OF INDIA(508548)
SubTotal 5980 5980
71 BIJADANDI MP-35-001-006-001/170
(KATANGI) 		1735001000NRG24181020230777447 18/10/2023 Prakash 1735001WL048601 Prakash 00089 CBIN0284169 1105 1105 Processed 09/11/2023 291253899 Prakash CENTRAL BANK OF INDIA(607115)
72 BIJADANDI MP-35-001-006-001/173
(KATANGI) 		1735001000NRG24181020230777449 18/10/2023 patiram 1735001WL048601 patiram 00089 CBIN0284169 884 884 Processed 09/11/2023 291253899 patiram CENTRAL BANK OF INDIA(607115)
73 BIJADANDI MP-35-001-006-002/65
(KATANGI) 		1735001000NRG24181020230775899 18/10/2023 samalvati kudape 1735001WL048514 samalvati kudape 00089 CBIN0284169 1326 1326 Processed 09/11/2023 291253899 samalvatikudape CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
74 BIJADANDI MP-35-001-035-001/154
(PIPARIYABUDRA) 		1735001000NRG24181020230776558 18/10/2023 RAMKRAPAL 1735001WL048557 RAMKRAPAL 00176 IDIB000J007 1020 1020 Processed 09/11/2023 291253899 RAMKRAPAL INDIAN BANK(607105)
75 BIJADANDI MP-35-001-035-001/229-A
(PIPARIYABUDRA) 		1735001000NRG24181020230776567 18/10/2023 varsha maravi 1735001WL048557 varsha maravi 00176 IDIB000J007 1224 1224 Processed 09/11/2023 291253899 varshamaravi INDIAN BANK(607105)
76 BIJADANDI MP-35-001-036-004/37-A
(TIKARIYA) 		1735001036NRG24181020230775053 18/10/2023 RABEENA KUMARI 1735001036WL048481 RABEENA KUMARI 00176 IDIB000J007 1200 1200 Processed 09/11/2023 291253899 RABEENAKUMARI INDIAN BANK(607105)
SubTotal 3444 3444
77 BIJADANDI MP-35-001-006-001/77
(KATANGI) 		1735001000NRG24181020230777520 18/10/2023 Anoop 1735001WL048601 Anoop 00415 SBIN0000421 1105 1105 Processed 10/11/2023 291253899 Anoop STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 BIJADANDI MP-35-001-023-002/186
(BARONCHI) 		1735001000NRG24181020230775691 18/10/2023 shanti bai 1735001WL048509 shanti bai 00415 SBIN0005488 1200 1200 Processed 09/11/2023 291253899 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
79 BIJADANDI MP-35-001-006-001/104-A
(KATANGI) 		1735001000NRG24181020230777421 18/10/2023 janki 1735001WL048601 janki 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 janki STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-006-001/108
(KATANGI) 		1735001000NRG24181020230777422 18/10/2023 KALIBAI 1735001WL048601 KALIBAI 00415 SBIN0005490 884 884 Processed 09/11/2023 291253899 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 BIJADANDI MP-35-001-006-001/11
(KATANGI) 		1735001000NRG24181020230777424 18/10/2023 savitri 1735001WL048601 savitri 00415 SBIN0005490 1105 1105 Processed 09/11/2023 291253899 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJADANDI MP-35-001-006-001/130
(KATANGI) 		1735001000NRG24181020230777433 18/10/2023 PREMLATA 1735001WL048601 PREMLATA 00415 SBIN0005490 884 884 Processed 10/11/2023 291253899 PREMLATA STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-006-001/137
(KATANGI) 		1735001000NRG24181020230777435 18/10/2023 YASHVANTI 1735001WL048601 YASHVANTI 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 YASHVANTI STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-006-001/138
(KATANGI) 		1735001000NRG24181020230777436 18/10/2023 Arjkali 1735001WL048601 Arjkali 00415 SBIN0005490 1105 1105 Processed 09/11/2023 291253899 Arjkali INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJADANDI MP-35-001-006-001/138-A
(KATANGI) 		1735001000NRG24181020230777437 18/10/2023 Khilesh Warkade 1735001WL048601 Khilesh Warkade 00415 SBIN0005490 442 442 Processed 09/11/2023 291253899 KhileshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJADANDI MP-35-001-006-001/150
(KATANGI) 		1735001000NRG24181020230777439 18/10/2023 Babeeta 1735001WL048601 Babeeta 00415 SBIN0005490 884 884 Processed 09/11/2023 291253899 Babeeta INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-006-001/158
(KATANGI) 		1735001000NRG24181020230777443 18/10/2023 PRATIBHA YADAV 1735001WL048601 PRATIBHA YADAV 00415 SBIN0005490 442 442 Processed 10/11/2023 291253899 PRATIBHAYADAV STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-006-001/179
(KATANGI) 		1735001000NRG24181020230777453 18/10/2023 DEVKI 1735001WL048601 DEVKI 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 DEVKI STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-006-001/187
(KATANGI) 		1735001000NRG24181020230777459 18/10/2023 Usha Urreti 1735001WL048601 Usha Urreti 00415 SBIN0005490 442 442 Processed 10/11/2023 291253899 UshaUrreti STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-006-001/193
(KATANGI) 		1735001000NRG24181020230777461 18/10/2023 RADHA KUMHRE 1735001WL048601 RADHA KUMHRE 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 RADHAKUMHRE STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-006-001/34
(KATANGI) 		1735001000NRG24181020230777479 18/10/2023 Kamal singh 1735001WL048601 Kamal singh 00415 SBIN0005490 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BIJADANDI MP-35-001-006-001/37
(KATANGI) 		1735001000NRG24181020230777481 18/10/2023 NARBADIYA YADAV 1735001WL048601 NARBADIYA YADAV 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 NARBADIYAYADAV STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-006-001/40-A
(KATANGI) 		1735001000NRG24181020230777483 18/10/2023 BABLI 1735001WL048601 BABLI 00415 SBIN0005490 884 884 Processed 09/11/2023 291253899 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-006-001/40-A
(KATANGI) 		1735001000NRG24181020230777484 18/10/2023 BABLI BAIRAGI 1735001WL048601 BABLI BAIRAGI 00415 SBIN0005490 884 884 Processed 09/11/2023 291253899 BABLIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
95 BIJADANDI MP-35-001-006-001/48-A
(KATANGI) 		1735001000NRG24181020230777488 18/10/2023 Chironja 1735001WL048601 Chironja 00415 SBIN0005490 442 442 Processed 10/11/2023 291253899 Chironja STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-006-001/5-A
(KATANGI) 		1735001000NRG24181020230777490 18/10/2023 Kavita 1735001WL048601 Kavita 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 Kavita STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-006-001/59
(KATANGI) 		1735001000NRG24181020230777496 18/10/2023 MALTI 1735001WL048601 MALTI 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 MALTI STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-006-001/63
(KATANGI) 		1735001000NRG24181020230777501 18/10/2023 MANISHA 1735001WL048601 MANISHA 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 MANISHA STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-006-001/66
(KATANGI) 		1735001000NRG24181020230777502 18/10/2023 VANDNA 1735001WL048601 VANDNA 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 VANDNA STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-006-001/73
(KATANGI) 		1735001000NRG24181020230777513 18/10/2023 Pushpa 1735001WL048601 Pushpa 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 Pushpa STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-006-001/74-A
(KATANGI) 		1735001000NRG24181020230777516 18/10/2023 Laxmi 1735001WL048601 Laxmi 00415 SBIN0005490 1105 1105 Processed 09/11/2023 291253899 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
102 BIJADANDI MP-35-001-006-001/79-A
(KATANGI) 		1735001000NRG24181020230777525 18/10/2023 Sarasvati 1735001WL048601 Sarasvati 00415 SBIN0005490 1105 1105 Processed 10/11/2023 291253899 Sarasvati STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-006-001/91
(KATANGI) 		1735001000NRG24181020230777533 18/10/2023 jiyalal 1735001WL048601 jiyalal 00415 SBIN0005490 1547 1547 Processed 10/11/2023 291253899 jiyalal STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-006-002/112
(KATANGI) 		1735001000NRG24181020230775860 18/10/2023 saraswati bai 1735001WL048514 saraswati bai 00415 SBIN0005490 1547 1547 Processed 10/11/2023 291253899 saraswatibai STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-006-002/122
(KATANGI) 		1735001000NRG24181020230775866 18/10/2023 DROPTI 1735001WL048514 DROPTI 00415 SBIN0005490 1547 1547 Processed 10/11/2023 291253899 DROPTI STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-006-002/130-A
(KATANGI) 		1735001000NRG24181020230775868 18/10/2023 SATEESH 1735001WL048514 SATEESH 00415 SBIN0005490 1547 1547 Processed 10/11/2023 291253899 SATEESH STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-006-002/148
(KATANGI) 		1735001000NRG24181020230775872 18/10/2023 jyoti bai parte 1735001WL048514 jyoti bai parte 00415 SBIN0005490 1547 1547 Processed 10/11/2023 291253899 jyotibaiparte STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-006-002/263-A
(KATANGI) 		1735001000NRG24181020230775888 18/10/2023 SAMLO BAI 1735001WL048514 SAMLO BAI 00415 SBIN0005490 1326 1326 Processed 09/11/2023 291253899 SAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJADANDI MP-35-001-006-002/30
(KATANGI) 		1735001000NRG24181020230775891 18/10/2023 ARTI KUDAPE 1735001WL048514 ARTI KUDAPE 00415 SBIN0005490 884 884 Processed 10/11/2023 291253899 ARTIKUDAPE STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-006-003/11-A
(KATANGI) 		1735001000NRG24181020230775905 18/10/2023 suresh 1735001WL048514 suresh 00415 SBIN0005490 1326 1326 Processed 10/11/2023 291253899 suresh STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-013-001/124
(BHAINSWAHI) 		1735001000NRG24181020230776484 18/10/2023 Nokhe lal 1735001WL048552 Nokhe lal 00415 SBIN0005490 1526 1526 Processed 09/11/2023 291253899 Nokhelal NARMADA JHABUA GRAMIN BANK(508515)
112 BIJADANDI MP-35-001-013-001/228
(BHAINSWAHI) 		1735001000NRG24181020230776500 18/10/2023 bindu 1735001WL048552 bindu 00415 SBIN0005490 1526 1526 Processed 10/11/2023 291253899 bindu STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-013-001/37
(BHAINSWAHI) 		1735001000NRG24181020230776507 18/10/2023 nilesh 1735001WL048552 nilesh 00415 SBIN0005490 880 880 Processed 09/11/2023 291253899 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJADANDI MP-35-001-013-001/38
(BHAINSWAHI) 		1735001000NRG24181020230776508 18/10/2023 neha 1735001WL048552 neha 00415 SBIN0005490 1526 1526 Processed 10/11/2023 291253899 neha STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-013-001/68
(BHAINSWAHI) 		1735001000NRG24181020230776516 18/10/2023 harilal 1735001WL048552 harilal 00415 SBIN0005490 1526 1526 Processed 09/11/2023 291253899 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJADANDI MP-35-001-013-001/68
(BHAINSWAHI) 		1735001000NRG24181020230776517 18/10/2023 lamiya 1735001WL048552 lamiya 00415 SBIN0005490 1526 1526 Processed 09/11/2023 291253899 lamiya NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-013-002/168-A
(BHAINSWAHI) 		1735001000NRG24181020230776522 18/10/2023 Sarju singh 1735001WL048552 Sarju singh 00415 SBIN0005490 1540 1540 Processed 10/11/2023 291253899 Sarjusingh STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-013-003/109
(BHAINSWAHI) 		1735001000NRG24181020230776527 18/10/2023 ritesh 1735001WL048552 ritesh 00415 SBIN0005490 1540 1540 Processed 09/11/2023 291253899 ritesh FINO PAYMENTS BANK LTD(608001)
119 BIJADANDI MP-35-001-023-002/1
(BARONCHI) 		1735001000NRG24181020230775649 18/10/2023 sivratan 1735001WL048509 sivratan 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 sivratan STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-023-002/108
(BARONCHI) 		1735001000NRG24181020230775651 18/10/2023 kunvar singh 1735001WL048509 kunvar singh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 kunvarsingh STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-023-002/115
(BARONCHI) 		1735001000NRG24181020230775654 18/10/2023 panchuram 1735001WL048509 panchuram 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291253899 panchuram INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJADANDI MP-35-001-023-002/116
(BARONCHI) 		1735001000NRG24181020230775655 18/10/2023 punaram 1735001WL048509 punaram 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 punaram STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-023-002/120-A
(BARONCHI) 		1735001000NRG24181020230775658 18/10/2023 govind 1735001WL048509 govind 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 govind STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-023-002/133
(BARONCHI) 		1735001000NRG24181020230775660 18/10/2023 dinanath 1735001WL048509 dinanath 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 dinanath STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-023-002/135
(BARONCHI) 		1735001000NRG24181020230775662 18/10/2023 kasalya bai 1735001WL048509 kasalya bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 kasalyabai STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-023-002/136
(BARONCHI) 		1735001000NRG24181020230775664 18/10/2023 nanhe lal 1735001WL048509 nanhe lal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 nanhelal STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-023-002/137
(BARONCHI) 		1735001000NRG24181020230775665 18/10/2023 dropsingh 1735001WL048509 dropsingh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 dropsingh STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-023-002/142
(BARONCHI) 		1735001000NRG24181020230775671 18/10/2023 umrav singh 1735001WL048509 umrav singh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 umravsingh STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-023-002/144-A
(BARONCHI) 		1735001000NRG24181020230775672 18/10/2023 sevanti bai 1735001WL048509 sevanti bai 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291253899 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJADANDI MP-35-001-023-002/145
(BARONCHI) 		1735001000NRG24181020230775673 18/10/2023 sumantri 1735001WL048509 sumantri 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 sumantri STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-023-002/146
(BARONCHI) 		1735001000NRG24181020230775674 18/10/2023 maya bai 1735001WL048509 maya bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 mayabai STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-023-002/148
(BARONCHI) 		1735001000NRG24181020230775677 18/10/2023 ratiya bai 1735001WL048509 ratiya bai 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291253899 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJADANDI MP-35-001-023-002/161
(BARONCHI) 		1735001000NRG24181020230775679 18/10/2023 Munna 1735001WL048509 Munna 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 Munna STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-023-002/168
(BARONCHI) 		1735001000NRG24181020230775680 18/10/2023 Maya 1735001WL048509 Maya 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 Maya STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-023-002/170
(BARONCHI) 		1735001000NRG24181020230775682 18/10/2023 hirondi bai 1735001WL048509 hirondi bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 hirondibai STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-023-002/177
(BARONCHI) 		1735001000NRG24181020230775685 18/10/2023 hindulal 1735001WL048509 hindulal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 hindulal STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-023-002/178-A
(BARONCHI) 		1735001000NRG24181020230775686 18/10/2023 prabha bai 1735001WL048509 prabha bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 prabhabai STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-023-002/183
(BARONCHI) 		1735001000NRG24181020230775687 18/10/2023 Manish kumar maravi 1735001WL048509 Manish kumar maravi 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 Manishkumarmaravi STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-023-002/186
(BARONCHI) 		1735001000NRG24181020230775690 18/10/2023 Devkibai 1735001WL048509 Devkibai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 Devkibai STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-023-002/193
(BARONCHI) 		1735001000NRG24181020230775693 18/10/2023 sarla bai 1735001WL048509 sarla bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 sarlabai STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-023-002/27
(BARONCHI) 		1735001000NRG24181020230775697 18/10/2023 sarita bai 1735001WL048509 sarita bai 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291253899 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIJADANDI MP-35-001-023-002/29-B
(BARONCHI) 		1735001000NRG24181020230775699 18/10/2023 dhirej 1735001WL048509 dhirej 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 dhirej STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-023-002/30
(BARONCHI) 		1735001000NRG24181020230775700 18/10/2023 Omprakash 1735001WL048509 Omprakash 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 Omprakash STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-023-002/33-A
(BARONCHI) 		1735001000NRG24181020230775702 18/10/2023 sumratiyabai 1735001WL048509 sumratiyabai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 sumratiyabai STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-023-002/36
(BARONCHI) 		1735001000NRG24181020230775704 18/10/2023 Ashavanti narreti 1735001WL048509 Ashavanti narreti 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 Ashavantinarreti STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-023-002/38
(BARONCHI) 		1735001000NRG24181020230775705 18/10/2023 annu singh 1735001WL048509 annu singh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 annusingh STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-023-002/4
(BARONCHI) 		1735001000NRG24181020230775707 18/10/2023 Haresingh 1735001WL048509 Haresingh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 Haresingh STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-023-002/43
(BARONCHI) 		1735001000NRG24181020230775708 18/10/2023 chhattar singh 1735001WL048509 chhattar singh 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291253899 chhattarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJADANDI MP-35-001-023-002/50
(BARONCHI) 		1735001000NRG24181020230775710 18/10/2023 maya bai 1735001WL048509 maya bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 mayabai STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-023-002/58
(BARONCHI) 		1735001000NRG24181020230775712 18/10/2023 ramjee 1735001WL048509 ramjee 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291253899 ramjee BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-023-002/69
(BARONCHI) 		1735001000NRG24181020230775714 18/10/2023 dasiya bai 1735001WL048509 dasiya bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 dasiyabai STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-023-002/91
(BARONCHI) 		1735001000NRG24181020230775720 18/10/2023 geeta bai 1735001WL048509 geeta bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 geetabai STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-023-002/94
(BARONCHI) 		1735001000NRG24181020230775721 18/10/2023 bhaddu lal 1735001WL048509 bhaddu lal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 bhaddulal STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-023-002/96
(BARONCHI) 		1735001000NRG24181020230775724 18/10/2023 mina bai 1735001WL048509 mina bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 minabai STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-024-001/10
(MANIKSARA) 		1735001000NRG24181020230776532 18/10/2023 tijeeya 1735001WL048554 tijeeya 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 tijeeya STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-024-001/109-A
(MANIKSARA) 		1735001000NRG24181020230776535 18/10/2023 Roop lal 1735001WL048554 Roop lal 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 Rooplal STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-024-001/122
(MANIKSARA) 		1735001000NRG24181020230776540 18/10/2023 Ratiya bai 1735001WL048554 Ratiya bai 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 Ratiyabai STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-024-001/122
(MANIKSARA) 		1735001000NRG24181020230776538 18/10/2023 sukal singh 1735001WL048554 sukal singh 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 sukalsingh STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-024-001/130
(MANIKSARA) 		1735001000NRG24181020230776542 18/10/2023 susila bai 1735001WL048554 susila bai 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 susilabai STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-024-001/143-B
(MANIKSARA) 		1735001000NRG24181020230777574 18/10/2023 LAXMAN SINGH MARKAM 1735001WL048605 LAXMAN SINGH MARKAM 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 LAXMANSINGHMARKAM STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-024-001/39-A
(MANIKSARA) 		1735001000NRG24181020230777576 18/10/2023 Subita bai 1735001WL048605 Subita bai 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 Subitabai STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-024-001/73-A
(MANIKSARA) 		1735001000NRG24181020230776543 18/10/2023 chandrvati 1735001WL048554 chandrvati 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 chandrvati STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-024-003/48
(MANIKSARA) 		1735001000NRG24181020230777586 18/10/2023 jyoti 1735001WL048605 jyoti 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 jyoti STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-024-003/55
(MANIKSARA) 		1735001000NRG24181020230777587 18/10/2023 ram bai 1735001WL048605 ram bai 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 rambai STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-024-003/55-A
(MANIKSARA) 		1735001000NRG24181020230777589 18/10/2023 shashee 1735001WL048605 shashee 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 shashee STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-024-003/71-C
(MANIKSARA) 		1735001000NRG24181020230777591 18/10/2023 gayanwati uikey 1735001WL048605 gayanwati uikey 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 gayanwatiuikey STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-024-003/97-A
(MANIKSARA) 		1735001000NRG24181020230777593 18/10/2023 GYAN SINGH 1735001WL048605 GYAN SINGH 00415 SBIN0005490 1428 1428 Processed 10/11/2023 291253899 GYANSINGH STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-029-003/15
(JAMTHAR) 		1735001000NRG24181020230775791 18/10/2023 VIJAY KUMAR UIKEY 1735001WL048512 VIJAY KUMAR UIKEY 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 VIJAYKUMARUIKEY BANK OF INDIA(508505)
169 BIJADANDI MP-35-001-029-003/17-A
(JAMTHAR) 		1735001000NRG24181020230775793 18/10/2023 GOMTI BAI 1735001WL048512 GOMTI BAI 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 GOMTIBAI STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-029-003/18
(JAMTHAR) 		1735001000NRG24181020230775794 18/10/2023 SHIYA BAI 1735001WL048512 SHIYA BAI 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-029-003/20
(JAMTHAR) 		1735001000NRG24181020230775795 18/10/2023 shree ram 1735001WL048512 shree ram 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 shreeram NARMADA JHABUA GRAMIN BANK(508515)
172 BIJADANDI MP-35-001-029-003/23
(JAMTHAR) 		1735001000NRG24181020230775796 18/10/2023 amardas 1735001WL048512 amardas 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 amardas NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-029-003/24-A
(JAMTHAR) 		1735001000NRG24181020230775797 18/10/2023 roshni bai 1735001WL048512 roshni bai 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 roshnibai STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-029-003/28
(JAMTHAR) 		1735001000NRG24181020230775799 18/10/2023 MEENA BAI 1735001WL048512 MEENA BAI 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJADANDI MP-35-001-029-003/30
(JAMTHAR) 		1735001000NRG24181020230775800 18/10/2023 RAMDEEN MARAVI 1735001WL048512 RAMDEEN MARAVI 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 RAMDEENMARAVI STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-029-003/38
(JAMTHAR) 		1735001000NRG24181020230775805 18/10/2023 SHANKAR LAL YADAV 1735001WL048512 SHANKAR LAL YADAV 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 SHANKARLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIJADANDI MP-35-001-029-003/43
(JAMTHAR) 		1735001000NRG24181020230775807 18/10/2023 RAGHUVEER SINGH 1735001WL048512 RAGHUVEER SINGH 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-029-003/44-A
(JAMTHAR) 		1735001000NRG24181020230775808 18/10/2023 sahan 1735001WL048512 sahan 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 sahan BANK OF INDIA(508505)
179 BIJADANDI MP-35-001-029-003/45-A
(JAMTHAR) 		1735001000NRG24181020230775810 18/10/2023 manisha 1735001WL048512 manisha 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 manisha STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-029-003/49
(JAMTHAR) 		1735001000NRG24181020230775813 18/10/2023 brajlal 1735001WL048512 brajlal 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 brajlal STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-029-003/5
(JAMTHAR) 		1735001000NRG24181020230775814 18/10/2023 SAROJ BAI YADAV 1735001WL048512 SAROJ BAI YADAV 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 SAROJBAIYADAV STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-029-003/51-A
(JAMTHAR) 		1735001000NRG24181020230775816 18/10/2023 SANJU LAL 1735001WL048512 SANJU LAL 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 SANJULAL STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-029-003/51-A
(JAMTHAR) 		1735001000NRG24181020230775815 18/10/2023 SANJU LAL 1735001WL048512 SANJU LAL 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 SANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJADANDI MP-35-001-029-003/66
(JAMTHAR) 		1735001000NRG24181020230775824 18/10/2023 RAMDEEN JHARIYA 1735001WL048512 RAMDEEN JHARIYA 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 RAMDEENJHARIYA BANK OF INDIA(508505)
185 BIJADANDI MP-35-001-029-003/69
(JAMTHAR) 		1735001000NRG24181020230775826 18/10/2023 batari lal 1735001WL048512 batari lal 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 batarilal STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-029-003/7
(JAMTHAR) 		1735001000NRG24181020230775828 18/10/2023 pancham 1735001WL048512 pancham 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 pancham NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-029-003/7
(JAMTHAR) 		1735001000NRG24181020230775827 18/10/2023 PANCHAM LAL MARDARIYA 1735001WL048512 PANCHAM LAL MARDARIYA 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 PANCHAMLALMARDARIYA STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-029-003/70
(JAMTHAR) 		1735001000NRG24181020230775830 18/10/2023 SURENDRA SINGH 1735001WL048512 SURENDRA SINGH 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
189 BIJADANDI MP-35-001-029-003/70
(JAMTHAR) 		1735001000NRG24181020230775829 18/10/2023 SURENDRA SINGH 1735001WL048512 SURENDRA SINGH 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 SURENDRASINGH STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-029-003/77-B
(JAMTHAR) 		1735001000NRG24181020230775833 18/10/2023 monika 1735001WL048512 monika 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 monika STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-029-003/81
(JAMTHAR) 		1735001000NRG24181020230775834 18/10/2023 PREM BAI 1735001WL048512 PREM BAI 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 PREMBAI STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-029-003/82
(JAMTHAR) 		1735001000NRG24181020230775835 18/10/2023 brij lal 1735001WL048512 brij lal 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 brijlal INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIJADANDI MP-35-001-029-004/10
(JAMTHAR) 		1735001000NRG24181020230775836 18/10/2023 BABOO LAL 1735001WL048512 BABOO LAL 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 BABOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIJADANDI MP-35-001-029-004/12
(JAMTHAR) 		1735001000NRG24181020230775840 18/10/2023 pachaloo singh 1735001WL048512 pachaloo singh 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 pachaloosingh STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-029-004/12
(JAMTHAR) 		1735001000NRG24181020230775839 18/10/2023 pachlu 1735001WL048512 pachlu 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 pachlu STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-029-004/30
(JAMTHAR) 		1735001000NRG24181020230775843 18/10/2023 KODU LAL 1735001WL048512 KODU LAL 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 KODULAL BANK OF INDIA(508505)
197 BIJADANDI MP-35-001-029-004/33
(JAMTHAR) 		1735001000NRG24181020230775844 18/10/2023 gopal das 1735001WL048512 gopal das 00415 SBIN0005490 1505 1505 Processed 09/11/2023 291253899 gopaldas NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-029-004/36
(JAMTHAR) 		1735001000NRG24181020230775846 18/10/2023 BISAN SINGH 1735001WL048512 BISAN SINGH 00415 SBIN0005490 1505 1505 Processed 10/11/2023 291253899 BISANSINGH STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-033-001/22
(MAILI) 		1735001033NRG24181020230774387 18/10/2023 nirasha 1735001033WL048449 nirasha 00415 SBIN0005490 3094 3094 Processed 10/11/2023 291253899 nirasha STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-036-004/125-A
(TIKARIYA) 		1735001036NRG24181020230775051 18/10/2023 Sarita bai 1735001036WL048481 Sarita bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 Saritabai STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-036-006/32
(TIKARIYA) 		1735001036NRG24181020230776852 18/10/2023 Vinita Bai 1735001036WL048573 Vinita Bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 VinitaBai STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-036-006/32-A
(TIKARIYA) 		1735001036NRG24181020230776854 18/10/2023 dhaneswari 1735001036WL048573 dhaneswari 00415 SBIN0005490 1200 1200 Processed 10/11/2023 291253899 dhaneswari STATE BANK OF INDIA(508548)
SubTotal 160737 160737
203 BIJADANDI MP-35-001-023-002/183
(BARONCHI) 		1735001000NRG24181020230775688 18/10/2023 manoj kumar maravi 1735001WL048509 manoj kumar maravi 00415 SBIN0009096 1200 1200 Processed 09/11/2023 291253899 manojkumarmaravi BANK OF INDIA(508505)
204 BIJADANDI MP-35-001-033-001/6
(MAILI) 		1735001033NRG24181020230774389 18/10/2023 Mango bai 1735001033WL048449 Mango bai 00415 SBIN0009096 2652 2652 Processed 10/11/2023 291253899 Mangobai STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-033-001/6
(MAILI) 		1735001033NRG24181020230774388 18/10/2023 Shankar lal 1735001033WL048449 Shankar lal 00415 SBIN0009096 204 204 Processed 10/11/2023 291253899 Shankarlal STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-033-001/7
(MAILI) 		1735001033NRG24181020230774390 18/10/2023 Sundariya bai 1735001033WL048449 Sundariya bai 00415 SBIN0009096 3094 3094 Processed 10/11/2023 291253899 Sundariyabai STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-033-005/6
(MAILI) 		1735001033NRG24181020230774382 18/10/2023 Ramesh 1735001033WL048448 Ramesh 00415 SBIN0009096 2856 2856 Processed 10/11/2023 291253899 Ramesh STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-033-005/6
(MAILI) 		1735001033NRG24181020230774383 18/10/2023 Shanta 1735001033WL048448 Shanta 00415 SBIN0009096 1632 1632 Processed 10/11/2023 291253899 Shanta STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-033-005/61
(MAILI) 		1735001033NRG24181020230774384 18/10/2023 Kunwar 1735001033WL048448 Kunwar 00415 SBIN0009096 3094 3094 Processed 10/11/2023 291253899 Kunwar STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-033-005/62
(MAILI) 		1735001033NRG24181020230774386 18/10/2023 GYANVATI 1735001033WL048448 GYANVATI 00415 SBIN0009096 1632 1632 Processed 10/11/2023 291253899 GYANVATI STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-033-005/62
(MAILI) 		1735001033NRG24181020230774385 18/10/2023 Saligram 1735001033WL048448 Saligram 00415 SBIN0009096 2856 2856 Processed 10/11/2023 291253899 Saligram STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-035-001/106
(PIPARIYABUDRA) 		1735001000NRG24181020230776549 18/10/2023 laxmi saiyam 1735001WL048557 laxmi saiyam 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 laxmisaiyam STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-035-001/107
(PIPARIYABUDRA) 		1735001000NRG24181020230776550 18/10/2023 rajendra 1735001WL048557 rajendra 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 rajendra STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-035-001/111
(PIPARIYABUDRA) 		1735001000NRG24181020230776551 18/10/2023 shobharam 1735001WL048557 shobharam 00415 SBIN0009096 408 408 Processed 10/11/2023 291253899 shobharam STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-035-001/111-B
(PIPARIYABUDRA) 		1735001000NRG24181020230776552 18/10/2023 chandrawati 1735001WL048557 chandrawati 00415 SBIN0009096 816 816 Processed 10/11/2023 291253899 chandrawati STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-035-001/128
(PIPARIYABUDRA) 		1735001000NRG24181020230776553 18/10/2023 devi 1735001WL048557 devi 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 devi STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-035-001/128-A
(PIPARIYABUDRA) 		1735001000NRG24181020230776554 18/10/2023 silochna 1735001WL048557 silochna 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 silochna STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-035-001/129
(PIPARIYABUDRA) 		1735001000NRG24181020230776555 18/10/2023 peyaree 1735001WL048557 peyaree 00415 SBIN0009096 1020 1020 Processed 10/11/2023 291253899 peyaree STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-035-001/147
(PIPARIYABUDRA) 		1735001000NRG24181020230776556 18/10/2023 Kamla Uikey 1735001WL048557 Kamla Uikey 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 KamlaUikey STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-035-001/148
(PIPARIYABUDRA) 		1735001000NRG24181020230776557 18/10/2023 radhe lal 1735001WL048557 radhe lal 00415 SBIN0009096 612 612 Processed 09/11/2023 291253899 radhelal UCO BANK(607066)
221 BIJADANDI MP-35-001-035-001/169
(PIPARIYABUDRA) 		1735001000NRG24181020230776559 18/10/2023 swatee 1735001WL048557 swatee 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 swatee STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-035-001/178-A
(PIPARIYABUDRA) 		1735001000NRG24181020230776560 18/10/2023 anjna 1735001WL048557 anjna 00415 SBIN0009096 408 408 Processed 10/11/2023 291253899 anjna STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-035-001/178-A
(PIPARIYABUDRA) 		1735001000NRG24181020230776561 18/10/2023 prabha 1735001WL048557 prabha 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 prabha STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-035-001/179
(PIPARIYABUDRA) 		1735001000NRG24181020230776562 18/10/2023 gomtee 1735001WL048557 gomtee 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 gomtee STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-035-001/179
(PIPARIYABUDRA) 		1735001000NRG24181020230776563 18/10/2023 sangeeta 1735001WL048557 sangeeta 00415 SBIN0009096 408 408 Processed 10/11/2023 291253899 sangeeta STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-035-001/197-A
(PIPARIYABUDRA) 		1735001000NRG24181020230776564 18/10/2023 yasvantee 1735001WL048557 yasvantee 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 yasvantee STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-035-001/211
(PIPARIYABUDRA) 		1735001000NRG24181020230776565 18/10/2023 sajjo bai 1735001WL048557 sajjo bai 00415 SBIN0009096 816 816 Processed 10/11/2023 291253899 sajjobai STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-035-001/213
(PIPARIYABUDRA) 		1735001000NRG24181020230776566 18/10/2023 ranjeet 1735001WL048557 ranjeet 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 ranjeet STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-035-001/233
(PIPARIYABUDRA) 		1735001000NRG24181020230776568 18/10/2023 vineeta 1735001WL048557 vineeta 00415 SBIN0009096 612 612 Processed 10/11/2023 291253899 vineeta STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-035-001/37
(PIPARIYABUDRA) 		1735001000NRG24181020230776569 18/10/2023 brijesh kumar markam 1735001WL048557 brijesh kumar markam 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 brijeshkumarmarkam STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-035-001/4
(PIPARIYABUDRA) 		1735001000NRG24181020230776570 18/10/2023 premvati markam 1735001WL048557 premvati markam 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 premvatimarkam STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-035-001/74
(PIPARIYABUDRA) 		1735001000NRG24181020230776572 18/10/2023 naththu 1735001WL048557 naththu 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 naththu STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-035-001/77
(PIPARIYABUDRA) 		1735001000NRG24181020230776574 18/10/2023 devki bai 1735001WL048557 devki bai 00415 SBIN0009096 612 612 Processed 10/11/2023 291253899 devkibai STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-035-002/12
(PIPARIYABUDRA) 		1735001000NRG24181020230777678 18/10/2023 ramkali 1735001WL048611 ramkali 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 ramkali STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-035-002/15
(PIPARIYABUDRA) 		1735001000NRG24181020230777679 18/10/2023 kalloo bai 1735001WL048611 kalloo bai 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 kalloobai STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-035-002/16
(PIPARIYABUDRA) 		1735001000NRG24181020230777680 18/10/2023 fool singh 1735001WL048611 fool singh 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 foolsingh STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-035-002/16
(PIPARIYABUDRA) 		1735001000NRG24181020230777681 18/10/2023 kersna bai 1735001WL048611 kersna bai 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 kersnabai STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-035-002/3
(PIPARIYABUDRA) 		1735001000NRG24181020230777682 18/10/2023 Dashru 1735001WL048611 Dashru 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 Dashru STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-035-002/3
(PIPARIYABUDRA) 		1735001000NRG24181020230777683 18/10/2023 mole 1735001WL048611 mole 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 mole STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-035-002/30
(PIPARIYABUDRA) 		1735001000NRG24181020230777684 18/10/2023 kamal singh 1735001WL048611 kamal singh 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 kamalsingh STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-035-002/34
(PIPARIYABUDRA) 		1735001000NRG24181020230777685 18/10/2023 sukko bai 1735001WL048611 sukko bai 00415 SBIN0009096 816 816 Processed 10/11/2023 291253899 sukkobai STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-035-002/37
(PIPARIYABUDRA) 		1735001000NRG24181020230777686 18/10/2023 dhaniya 1735001WL048611 dhaniya 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 dhaniya STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-035-002/39-A
(PIPARIYABUDRA) 		1735001000NRG24181020230777688 18/10/2023 aneeta bai 1735001WL048611 aneeta bai 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 aneetabai STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-035-002/43
(PIPARIYABUDRA) 		1735001000NRG24181020230777690 18/10/2023 basanti merkam 1735001WL048611 basanti merkam 00415 SBIN0009096 1224 1224 Processed 09/11/2023 291253899 basantimerkam CENTRAL BANK OF INDIA(607115)
245 BIJADANDI MP-35-001-035-002/43
(PIPARIYABUDRA) 		1735001000NRG24181020230777689 18/10/2023 sukvaro 1735001WL048611 sukvaro 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 sukvaro STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-035-002/49
(PIPARIYABUDRA) 		1735001000NRG24181020230777691 18/10/2023 meakay bai 1735001WL048611 meakay bai 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 meakaybai STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-035-002/5
(PIPARIYABUDRA) 		1735001000NRG24181020230777692 18/10/2023 jamni 1735001WL048611 jamni 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 jamni STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-035-002/51
(PIPARIYABUDRA) 		1735001000NRG24181020230777693 18/10/2023 heera bai parte 1735001WL048611 heera bai parte 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 heerabaiparte STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-035-002/51-A
(PIPARIYABUDRA) 		1735001000NRG24181020230777694 18/10/2023 rajkumar 1735001WL048611 rajkumar 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 rajkumar STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-035-002/55
(PIPARIYABUDRA) 		1735001000NRG24181020230777695 18/10/2023 arrchna 1735001WL048611 arrchna 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 arrchna STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-035-002/66
(PIPARIYABUDRA) 		1735001000NRG24181020230777696 18/10/2023 bashora 1735001WL048611 bashora 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 bashora STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-035-002/71-A
(PIPARIYABUDRA) 		1735001000NRG24181020230777697 18/10/2023 nannhi 1735001WL048611 nannhi 00415 SBIN0009096 1224 1224 Processed 10/11/2023 291253899 nannhi STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-035-002/9
(PIPARIYABUDRA) 		1735001000NRG24181020230777698 18/10/2023 mankiya 1735001WL048611 mankiya 00415 SBIN0009096 1020 1020 Processed 10/11/2023 291253899 mankiya STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-036-004/100
(TIKARIYA) 		1735001036NRG24181020230776800 18/10/2023 Jaynteebai 1735001036WL048572 Jaynteebai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Jaynteebai STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-036-004/11
(TIKARIYA) 		1735001036NRG24181020230776802 18/10/2023 Raghuveer 1735001036WL048572 Raghuveer 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Raghuveer STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-036-004/110
(TIKARIYA) 		1735001036NRG24181020230776803 18/10/2023 Jankee bai 1735001036WL048572 Jankee bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Jankeebai STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-036-004/116
(TIKARIYA) 		1735001036NRG24181020230776805 18/10/2023 lamiyabai 1735001036WL048572 lamiyabai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 lamiyabai STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-036-004/118-D
(TIKARIYA) 		1735001036NRG24181020230776806 18/10/2023 Matiya 1735001036WL048572 Matiya 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Matiya STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-036-004/16
(TIKARIYA) 		1735001036NRG24181020230776807 18/10/2023 Sateesh 1735001036WL048572 Sateesh 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Sateesh STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-036-004/19
(TIKARIYA) 		1735001036NRG24181020230776808 18/10/2023 Sonabtee 1735001036WL048572 Sonabtee 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Sonabtee STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-036-004/20
(TIKARIYA) 		1735001036NRG24181020230776809 18/10/2023 Kusumbai 1735001036WL048572 Kusumbai 00415 SBIN0009096 1200 1200 Processed 09/11/2023 291253899 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
262 BIJADANDI MP-35-001-036-004/29
(TIKARIYA) 		1735001036NRG24181020230776810 18/10/2023 mahenrd 1735001036WL048572 mahenrd 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 mahenrd STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-036-004/31
(TIKARIYA) 		1735001036NRG24181020230776811 18/10/2023 komal 1735001036WL048572 komal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 komal STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-036-004/33
(TIKARIYA) 		1735001036NRG24181020230776812 18/10/2023 Puniya 1735001036WL048572 Puniya 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Puniya STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-036-004/36
(TIKARIYA) 		1735001036NRG24181020230776813 18/10/2023 man sing 1735001036WL048572 man sing 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 mansing STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-036-004/37
(TIKARIYA) 		1735001036NRG24181020230775052 18/10/2023 dinesh 1735001036WL048481 dinesh 00415 SBIN0009096 1200 1200 Processed 09/11/2023 291253899 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIJADANDI MP-35-001-036-004/38
(TIKARIYA) 		1735001036NRG24181020230776814 18/10/2023 Tivani bai 1735001036WL048572 Tivani bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Tivanibai STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-036-004/43
(TIKARIYA) 		1735001036NRG24181020230776815 18/10/2023 Shivkalee 1735001036WL048572 Shivkalee 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Shivkalee STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-036-004/44
(TIKARIYA) 		1735001036NRG24181020230776816 18/10/2023 Angureebai 1735001036WL048572 Angureebai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Angureebai STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-036-004/44-A
(TIKARIYA) 		1735001036NRG24181020230776817 18/10/2023 Veerendr 1735001036WL048572 Veerendr 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Veerendr STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-036-004/51
(TIKARIYA) 		1735001036NRG24181020230776819 18/10/2023 gayan sing 1735001036WL048572 gayan sing 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 gayansing STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-036-004/53
(TIKARIYA) 		1735001036NRG24181020230776820 18/10/2023 ball singh 1735001036WL048572 ball singh 00415 SBIN0009096 1200 1200 Processed 09/11/2023 291253899 ballsingh UNION BANK OF INDIA(508500)
273 BIJADANDI MP-35-001-036-004/53-A
(TIKARIYA) 		1735001036NRG24181020230775054 18/10/2023 AArti 1735001036WL048481 AArti 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 AArti STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-036-004/57
(TIKARIYA) 		1735001036NRG24181020230776821 18/10/2023 vishhma 1735001036WL048572 vishhma 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 vishhma STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-036-004/6
(TIKARIYA) 		1735001036NRG24181020230776822 18/10/2023 Ravina 1735001036WL048572 Ravina 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Ravina STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-036-004/63
(TIKARIYA) 		1735001036NRG24181020230776823 18/10/2023 pawen 1735001036WL048572 pawen 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 pawen STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-036-004/68
(TIKARIYA) 		1735001036NRG24181020230776824 18/10/2023 dumarilal 1735001036WL048572 dumarilal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 dumarilal STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-036-004/79
(TIKARIYA) 		1735001036NRG24181020230776825 18/10/2023 Aakal 1735001036WL048572 Aakal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Aakal STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-036-004/80
(TIKARIYA) 		1735001036NRG24181020230776826 18/10/2023 ramkumar 1735001036WL048572 ramkumar 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 ramkumar STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-036-004/84
(TIKARIYA) 		1735001036NRG24181020230776827 18/10/2023 Dropti 1735001036WL048572 Dropti 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Dropti STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-036-004/84-A
(TIKARIYA) 		1735001036NRG24181020230776828 18/10/2023 LAXMI 1735001036WL048572 LAXMI 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 LAXMI STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-036-004/87
(TIKARIYA) 		1735001036NRG24181020230776829 18/10/2023 Prmoda 1735001036WL048572 Prmoda 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Prmoda STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-036-004/87-B
(TIKARIYA) 		1735001036NRG24181020230775055 18/10/2023 Kaleeram 1735001036WL048481 Kaleeram 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Kaleeram STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-036-004/89
(TIKARIYA) 		1735001036NRG24181020230776830 18/10/2023 HaRiyaro bai 1735001036WL048572 HaRiyaro bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 HaRiyarobai STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-036-004/99
(TIKARIYA) 		1735001036NRG24181020230776831 18/10/2023 Tilookalal 1735001036WL048572 Tilookalal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Tilookalal STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-036-006/04
(TIKARIYA) 		1735001036NRG24181020230776832 18/10/2023 Chhotee bai 1735001036WL048573 Chhotee bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Chhoteebai STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-036-006/10
(TIKARIYA) 		1735001036NRG24181020230776833 18/10/2023 Ganiya 1735001036WL048573 Ganiya 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Ganiya STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-036-006/11
(TIKARIYA) 		1735001036NRG24181020230776834 18/10/2023 AAmol 1735001036WL048573 AAmol 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 AAmol STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-036-006/14
(TIKARIYA) 		1735001036NRG24181020230776835 18/10/2023 Shashee bai 1735001036WL048573 Shashee bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Shasheebai STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-036-006/17
(TIKARIYA) 		1735001036NRG24181020230776836 18/10/2023 Summat 1735001036WL048573 Summat 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Summat STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-036-006/18
(TIKARIYA) 		1735001036NRG24181020230776837 18/10/2023 sukrat 1735001036WL048573 sukrat 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 sukrat STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-036-006/19
(TIKARIYA) 		1735001036NRG24181020230776838 18/10/2023 Chhotee 1735001036WL048573 Chhotee 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Chhotee STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-036-006/2
(TIKARIYA) 		1735001036NRG24181020230776839 18/10/2023 Svitabai 1735001036WL048573 Svitabai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Svitabai STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-036-006/21
(TIKARIYA) 		1735001036NRG24181020230776841 18/10/2023 Manoja 1735001036WL048573 Manoja 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Manoja STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-036-006/21
(TIKARIYA) 		1735001036NRG24181020230776840 18/10/2023 Mohan 1735001036WL048573 Mohan 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Mohan STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-036-006/22
(TIKARIYA) 		1735001036NRG24181020230776843 18/10/2023 Kintore 1735001036WL048573 Kintore 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Kintore STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-036-006/22
(TIKARIYA) 		1735001036NRG24181020230776842 18/10/2023 Todhr 1735001036WL048573 Todhr 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Todhr STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-036-006/24
(TIKARIYA) 		1735001036NRG24181020230776844 18/10/2023 madn 1735001036WL048573 madn 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 madn STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-036-006/25
(TIKARIYA) 		1735001036NRG24181020230776845 18/10/2023 longa 1735001036WL048573 longa 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 longa STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-036-006/26
(TIKARIYA) 		1735001036NRG24181020230776846 18/10/2023 Ramshvphp 1735001036WL048573 Ramshvphp 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Ramshvphp STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-036-006/28
(TIKARIYA) 		1735001036NRG24181020230776847 18/10/2023 AAntram 1735001036WL048573 AAntram 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 AAntram STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-036-006/3
(TIKARIYA) 		1735001036NRG24181020230776848 18/10/2023 Saroja 1735001036WL048573 Saroja 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Saroja STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-036-006/30-A
(TIKARIYA) 		1735001036NRG24181020230776849 18/10/2023 Sukh lal 1735001036WL048573 Sukh lal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Sukhlal STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-036-006/31
(TIKARIYA) 		1735001036NRG24181020230776850 18/10/2023 Anjneebai 1735001036WL048573 Anjneebai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Anjneebai STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-036-006/31
(TIKARIYA) 		1735001036NRG24181020230776851 18/10/2023 Maya bai 1735001036WL048573 Maya bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Mayabai STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-036-006/32-A
(TIKARIYA) 		1735001036NRG24181020230776853 18/10/2023 rameswer 1735001036WL048573 rameswer 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 rameswer STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-036-006/33
(TIKARIYA) 		1735001036NRG24181020230776855 18/10/2023 santari 1735001036WL048573 santari 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 santari STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-036-006/34
(TIKARIYA) 		1735001036NRG24181020230776856 18/10/2023 Badree 1735001036WL048573 Badree 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Badree STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-036-006/36
(TIKARIYA) 		1735001036NRG24181020230776857 18/10/2023 Hindoolal 1735001036WL048573 Hindoolal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Hindoolal STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-036-006/36
(TIKARIYA) 		1735001036NRG24181020230776858 18/10/2023 Hindoolal 1735001036WL048573 Hindoolal 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Hindoolal STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-036-006/37
(TIKARIYA) 		1735001036NRG24181020230776860 18/10/2023 Ramsahen 1735001036WL048573 Ramsahen 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Ramsahen STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-036-006/38
(TIKARIYA) 		1735001036NRG24181020230776861 18/10/2023 surendra kumar 1735001036WL048573 surendra kumar 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 surendrakumar STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-036-006/39
(TIKARIYA) 		1735001036NRG24181020230776862 18/10/2023 sakhi bai 1735001036WL048573 sakhi bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 sakhibai STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-036-006/4
(TIKARIYA) 		1735001036NRG24181020230776863 18/10/2023 Laxman 1735001036WL048573 Laxman 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Laxman STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-036-006/41
(TIKARIYA) 		1735001036NRG24181020230776864 18/10/2023 rambai 1735001036WL048573 rambai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 rambai STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-036-006/41
(TIKARIYA) 		1735001036NRG24181020230776865 18/10/2023 Vijay 1735001036WL048573 Vijay 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Vijay STATE BANK OF INDIA(508548)
317 BIJADANDI MP-35-001-036-006/42
(TIKARIYA) 		1735001036NRG24181020230776866 18/10/2023 Badree 1735001036WL048573 Badree 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Badree STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-036-006/43
(TIKARIYA) 		1735001036NRG24181020230776868 18/10/2023 Rajjna 1735001036WL048573 Rajjna 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Rajjna STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-036-006/44
(TIKARIYA) 		1735001036NRG24181020230776869 18/10/2023 Kala bai 1735001036WL048573 Kala bai 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 Kalabai STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-036-006/47
(TIKARIYA) 		1735001036NRG24181020230776870 18/10/2023 rambhros 1735001036WL048573 rambhros 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 rambhros STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-036-006/48
(TIKARIYA) 		1735001036NRG24181020230776871 18/10/2023 manoj 1735001036WL048573 manoj 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 manoj STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-036-006/49
(TIKARIYA) 		1735001036NRG24181020230776872 18/10/2023 govind 1735001036WL048573 govind 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 govind STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-036-006/57
(TIKARIYA) 		1735001036NRG24181020230776873 18/10/2023 SUCKCHAIN 1735001036WL048573 SUCKCHAIN 00415 SBIN0009096 1200 1200 Processed 09/11/2023 291253899 SUCKCHAIN BANK OF BARODA(606985)
324 BIJADANDI MP-35-001-036-006/7
(TIKARIYA) 		1735001036NRG24181020230776874 18/10/2023 rakeshh 1735001036WL048573 rakeshh 00415 SBIN0009096 1200 1200 Processed 10/11/2023 291253899 rakeshh STATE BANK OF INDIA(508548)
SubTotal 149912 149912
325 BIJADANDI MP-35-001-033-004/5-B
(MAILI) 		1735001033NRG24181020230774381 18/10/2023 Ranjeet Kumar 1735001033WL048448 Ranjeet Kumar 00462 UCBA0001465 3094 3094 Processed 10/11/2023 291253899 RanjeetKumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
326 BIJADANDI MP-35-001-036-006/36-A
(TIKARIYA) 		1735001036NRG24181020230776859 18/10/2023 Deveeprsad 1735001036WL048573 Deveeprsad 00468 UBIN0552208 1200 1200 Processed 09/11/2023 291253899 Deveeprsad UNION BANK OF INDIA(508500)
SubTotal 1200 1200
327 BIJADANDI MP-35-001-036-004/105-B
(TIKARIYA) 		1735001036NRG24181020230776801 18/10/2023 Ramden 1735001036WL048572 Ramden 00468 UBIN0564885 1200 1200 Processed 09/11/2023 291253899 Ramden UNION BANK OF INDIA(508500)
SubTotal 1200 1200
328 BIJADANDI MP-35-001-006-003/10-A
(KATANGI) 		1735001000NRG24181020230775904 18/10/2023 TULSA BAI 1735001WL048514 TULSA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253899 TULSABAI FINO PAYMENTS BANK LTD(608001)
329 BIJADANDI MP-35-001-006-003/8
(KATANGI) 		1735001000NRG24181020230775911 18/10/2023 gulbansa 1735001WL048514 gulbansa 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253899 gulbansa FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
330 BIJADANDI MP-35-001-006-003/5-A
(KATANGI) 		1735001000NRG24181020230775908 18/10/2023 dharmi bai 1735001WL048514 dharmi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253899 dharmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
331 BIJADANDI MP-35-001-006-001/137
(KATANGI) 		1735001000NRG24181020230777434 18/10/2023 KHEMCHANDRA VISHYAKARMA 1735001WL048601 KHEMCHANDRA VISHYAKARMA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253899 KHEMCHANDRAVISHYAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BIJADANDI MP-35-001-006-001/206
(KATANGI) 		1735001000NRG24181020230777467 18/10/2023 JITENDRA 1735001WL048601 JITENDRA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253899 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIJADANDI MP-35-001-006-001/66
(KATANGI) 		1735001000NRG24181020230777503 18/10/2023 KAMAL SINGH 1735001WL048601 KAMAL SINGH 00691 IPOS0000001 884 884 Processed 09/11/2023 291253899 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 BIJADANDI MP-35-001-006-001/67
(KATANGI) 		1735001000NRG24181020230777504 18/10/2023 SAROJ BAI 1735001WL048601 SAROJ BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253899 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJADANDI MP-35-001-006-001/71-A
(KATANGI) 		1735001000NRG24181020230777511 18/10/2023 anad kumar narreti 1735001WL048601 anad kumar narreti 00691 IPOS0000001 221 221 Processed 09/11/2023 291253899 anadkumarnarreti INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIJADANDI MP-35-001-006-001/72-A
(KATANGI) 		1735001000NRG24181020230777512 18/10/2023 Devi Singh Maravi 1735001WL048601 Devi Singh Maravi 00691 IPOS0000001 663 663 Processed 09/11/2023 291253899 DeviSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIJADANDI MP-35-001-013-001/155-A
(BHAINSWAHI) 		1735001000NRG24181020230776489 18/10/2023 Raju singh marko 1735001WL048552 Raju singh marko 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291253899 Rajusinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIJADANDI MP-35-001-013-001/164
(BHAINSWAHI) 		1735001000NRG24181020230776491 18/10/2023 Vandana tekam 1735001WL048552 Vandana tekam 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291253899 Vandanatekam INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIJADANDI MP-35-001-013-002/23-B
(BHAINSWAHI) 		1735001000NRG24181020230776525 18/10/2023 ravindra 1735001WL048552 ravindra 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291253899 ravindra BANK OF INDIA(508505)
340 BIJADANDI MP-35-001-023-002/100
(BARONCHI) 		1735001000NRG24181020230775650 18/10/2023 Sev kumaree 1735001WL048509 Sev kumaree 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291253899 Sevkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
341 BIJADANDI MP-35-001-023-002/118
(BARONCHI) 		1735001000NRG24181020230775657 18/10/2023 Hema bai 1735001WL048509 Hema bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291253899 Hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIJADANDI MP-35-001-023-002/135-A
(BARONCHI) 		1735001000NRG24181020230775663 18/10/2023 vikram 1735001WL048509 vikram 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291253899 vikram STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-023-002/139-A
(BARONCHI) 		1735001000NRG24181020230775668 18/10/2023 pushpa bai markam 1735001WL048509 pushpa bai markam 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291253899 pushpabaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIJADANDI MP-35-001-023-002/17
(BARONCHI) 		1735001000NRG24181020230775681 18/10/2023 ramdulari 1735001WL048509 ramdulari 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291253899 ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
345 BIJADANDI MP-35-001-023-002/198
(BARONCHI) 		1735001000NRG24181020230775694 18/10/2023 prakash 1735001WL048509 prakash 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291253899 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIJADANDI MP-35-001-023-002/198
(BARONCHI) 		1735001000NRG24181020230775695 18/10/2023 sunita bai 1735001WL048509 sunita bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291253899 sunitabai BANK OF INDIA(508505)
347 BIJADANDI MP-35-001-023-002/23
(BARONCHI) 		1735001000NRG24181020230775696 18/10/2023 saroj bai 1735001WL048509 saroj bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291253899 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
348 BIJADANDI MP-35-001-023-002/33-A
(BARONCHI) 		1735001000NRG24181020230775703 18/10/2023 Narendra kumar Markam 1735001WL048509 Narendra kumar Markam 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291253899 NarendrakumarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIJADANDI MP-35-001-024-001/109-C
(MANIKSARA) 		1735001000NRG24181020230776536 18/10/2023 Ranjana 1735001WL048554 Ranjana 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291253899 Ranjana BANK OF INDIA(508505)
350 BIJADANDI MP-35-001-024-001/129
(MANIKSARA) 		1735001000NRG24181020230776541 18/10/2023 bhanwati 1735001WL048554 bhanwati 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291253899 bhanwati INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIJADANDI MP-35-001-024-001/70-A
(MANIKSARA) 		1735001000NRG24181020230777581 18/10/2023 Rukmani maravi 1735001WL048605 Rukmani maravi 00691 IPOS0000001 1428 1428 Processed 09/11/2023 291253899 Rukmanimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
352 BIJADANDI MP-35-001-029-003/42
(JAMTHAR) 		1735001000NRG24181020230775806 18/10/2023 SUKVATI 1735001WL048512 SUKVATI 00691 IPOS0000001 1505 1505 Processed 09/11/2023 291253899 SUKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26292 26292
353 BIJADANDI MP-35-001-006-001/104
(KATANGI) 		1735001000NRG24181020230777420 18/10/2023 chaturiya 1735001WL048601 chaturiya 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 chaturiya INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIJADANDI MP-35-001-006-001/108
(KATANGI) 		1735001000NRG24181020230777423 18/10/2023 SONA 1735001WL048601 SONA 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 SONA NARMADA JHABUA GRAMIN BANK(508515)
355 BIJADANDI MP-35-001-006-001/11
(KATANGI) 		1735001000NRG24181020230777425 18/10/2023 ARTI 1735001WL048601 ARTI 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BIJADANDI MP-35-001-006-001/113
(KATANGI) 		1735001000NRG24181020230777426 18/10/2023 BHAGVAT 1735001WL048601 BHAGVAT 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
357 BIJADANDI MP-35-001-006-001/12
(KATANGI) 		1735001000NRG24181020230777427 18/10/2023 KATO BAI 1735001WL048601 KATO BAI 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 KATOBAI NARMADA JHABUA GRAMIN BANK(508515)
358 BIJADANDI MP-35-001-006-001/120
(KATANGI) 		1735001000NRG24181020230777428 18/10/2023 Ganga bai 1735001WL048601 Ganga bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
359 BIJADANDI MP-35-001-006-001/124
(KATANGI) 		1735001000NRG24181020230777429 18/10/2023 HEMVATI 1735001WL048601 HEMVATI 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BIJADANDI MP-35-001-006-001/126
(KATANGI) 		1735001000NRG24181020230777430 18/10/2023 KOUSHAL BAI 1735001WL048601 KOUSHAL BAI 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 KOUSHALBAI FINO PAYMENTS BANK LTD(608001)
361 BIJADANDI MP-35-001-006-001/13
(KATANGI) 		1735001000NRG24181020230777431 18/10/2023 Gangotri 1735001WL048601 Gangotri 00697 BKID0MG1345 663 663 Processed 09/11/2023 291253899 Gangotri FINCARE SMALL FINANCE BANK LTD(608304)
362 BIJADANDI MP-35-001-006-001/13-A
(KATANGI) 		1735001000NRG24181020230777432 18/10/2023 GEETA 1735001WL048601 GEETA 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
363 BIJADANDI MP-35-001-006-001/144
(KATANGI) 		1735001000NRG24181020230777438 18/10/2023 Beeran 1735001WL048601 Beeran 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Beeran INDIA POST PAYMENTS BANK LIMITED(508528)
364 BIJADANDI MP-35-001-006-001/152
(KATANGI) 		1735001000NRG24181020230777441 18/10/2023 DINESHKUMAR 1735001WL048601 DINESHKUMAR 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 BIJADANDI MP-35-001-006-001/162
(KATANGI) 		1735001000NRG24181020230777444 18/10/2023 MEERA 1735001WL048601 MEERA 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 MEERA NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-006-001/165
(KATANGI) 		1735001000NRG24181020230777445 18/10/2023 SANTARI 1735001WL048601 SANTARI 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 SANTARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIJADANDI MP-35-001-006-001/170
(KATANGI) 		1735001000NRG24181020230777446 18/10/2023 Bishan 1735001WL048601 Bishan 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Bishan NARMADA JHABUA GRAMIN BANK(508515)
368 BIJADANDI MP-35-001-006-001/171-A
(KATANGI) 		1735001000NRG24181020230777448 18/10/2023 Hironda 1735001WL048601 Hironda 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Hironda NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-006-001/173
(KATANGI) 		1735001000NRG24181020230777450 18/10/2023 BASANTI 1735001WL048601 BASANTI 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
370 BIJADANDI MP-35-001-006-001/174
(KATANGI) 		1735001000NRG24181020230777451 18/10/2023 Harpal 1735001WL048601 Harpal 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 Harpal NARMADA JHABUA GRAMIN BANK(508515)
371 BIJADANDI MP-35-001-006-001/174
(KATANGI) 		1735001000NRG24181020230777452 18/10/2023 Mamta 1735001WL048601 Mamta 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Mamta NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-006-001/179
(KATANGI) 		1735001000NRG24181020230777454 18/10/2023 Prwati 1735001WL048601 Prwati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Prwati NARMADA JHABUA GRAMIN BANK(508515)
373 BIJADANDI MP-35-001-006-001/183
(KATANGI) 		1735001000NRG24181020230777455 18/10/2023 Gomti 1735001WL048601 Gomti 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Gomti NARMADA JHABUA GRAMIN BANK(508515)
374 BIJADANDI MP-35-001-006-001/184
(KATANGI) 		1735001000NRG24181020230777457 18/10/2023 Harendra 1735001WL048601 Harendra 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIJADANDI MP-35-001-006-001/184
(KATANGI) 		1735001000NRG24181020230777456 18/10/2023 Mihiya 1735001WL048601 Mihiya 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 Mihiya NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-006-001/187
(KATANGI) 		1735001000NRG24181020230777458 18/10/2023 maya bai 1735001WL048601 maya bai 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 mayabai NARMADA JHABUA GRAMIN BANK(508515)
377 BIJADANDI MP-35-001-006-001/193
(KATANGI) 		1735001000NRG24181020230777460 18/10/2023 premvati 1735001WL048601 premvati 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 premvati NARMADA JHABUA GRAMIN BANK(508515)
378 BIJADANDI MP-35-001-006-001/198
(KATANGI) 		1735001000NRG24181020230777462 18/10/2023 guddi bai 1735001WL048601 guddi bai 00697 BKID0MG1345 663 663 Processed 09/11/2023 291253899 guddibai NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-006-001/2-B
(KATANGI) 		1735001000NRG24181020230777464 18/10/2023 Jeera Bai 1735001WL048601 Jeera Bai 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 JeeraBai NARMADA JHABUA GRAMIN BANK(508515)
380 BIJADANDI MP-35-001-006-001/2-B
(KATANGI) 		1735001000NRG24181020230777463 18/10/2023 NARSINGH PARTE 1735001WL048601 NARSINGH PARTE 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 NARSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
381 BIJADANDI MP-35-001-006-001/201
(KATANGI) 		1735001000NRG24181020230777465 18/10/2023 Baboolal 1735001WL048601 Baboolal 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Baboolal NARMADA JHABUA GRAMIN BANK(508515)
382 BIJADANDI MP-35-001-006-001/206
(KATANGI) 		1735001000NRG24181020230777466 18/10/2023 Syam lal 1735001WL048601 Syam lal 00697 BKID0MG1345 221 221 Processed 09/11/2023 291253899 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
383 BIJADANDI MP-35-001-006-001/208
(KATANGI) 		1735001000NRG24181020230777468 18/10/2023 PATIYA BAI 1735001WL048601 PATIYA BAI 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 BIJADANDI MP-35-001-006-001/208-B
(KATANGI) 		1735001000NRG24181020230777469 18/10/2023 Koushalya 1735001WL048601 Koushalya 00697 BKID0MG1345 663 663 Processed 09/11/2023 291253899 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
385 BIJADANDI MP-35-001-006-001/26
(KATANGI) 		1735001000NRG24181020230777471 18/10/2023 bhaddi bai 1735001WL048601 bhaddi bai 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 bhaddibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIJADANDI MP-35-001-006-001/26
(KATANGI) 		1735001000NRG24181020230777470 18/10/2023 shriram 1735001WL048601 shriram 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 shriram NARMADA JHABUA GRAMIN BANK(508515)
387 BIJADANDI MP-35-001-006-001/28
(KATANGI) 		1735001000NRG24181020230777472 18/10/2023 PAVITRI NARRETI 1735001WL048601 PAVITRI NARRETI 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 291253899 PAVITRINARRETI STATE BANK OF INDIA(508548)
388 BIJADANDI MP-35-001-006-001/30
(KATANGI) 		1735001000NRG24181020230777474 18/10/2023 Ganso 1735001WL048601 Ganso 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Ganso NARMADA JHABUA GRAMIN BANK(508515)
389 BIJADANDI MP-35-001-006-001/30
(KATANGI) 		1735001000NRG24181020230777473 18/10/2023 Ramdeen 1735001WL048601 Ramdeen 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 291253899 Ramdeen STATE BANK OF INDIA(508548)
390 BIJADANDI MP-35-001-006-001/31
(KATANGI) 		1735001000NRG24181020230777476 18/10/2023 Sukhvati 1735001WL048601 Sukhvati 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
391 BIJADANDI MP-35-001-006-001/31
(KATANGI) 		1735001000NRG24181020230777475 18/10/2023 Sukhvati 1735001WL048601 Sukhvati 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-006-001/32
(KATANGI) 		1735001000NRG24181020230777477 18/10/2023 ganiram 1735001WL048601 ganiram 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 ganiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 BIJADANDI MP-35-001-006-001/32
(KATANGI) 		1735001000NRG24181020230777478 18/10/2023 Treveni 1735001WL048601 Treveni 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Treveni NARMADA JHABUA GRAMIN BANK(508515)
394 BIJADANDI MP-35-001-006-001/34
(KATANGI) 		1735001000NRG24181020230777480 18/10/2023 MAANVATI 1735001WL048601 MAANVATI 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 MAANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BIJADANDI MP-35-001-006-001/42
(KATANGI) 		1735001000NRG24181020230777486 18/10/2023 MULIYA BAI 1735001WL048601 MULIYA BAI 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 BIJADANDI MP-35-001-006-001/45
(KATANGI) 		1735001000NRG24181020230777487 18/10/2023 Manti 1735001WL048601 Manti 00697 BKID0MG1345 663 663 Processed 09/11/2023 291253899 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
397 BIJADANDI MP-35-001-006-001/5
(KATANGI) 		1735001000NRG24181020230777489 18/10/2023 Pramod 1735001WL048601 Pramod 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Pramod NARMADA JHABUA GRAMIN BANK(508515)
398 BIJADANDI MP-35-001-006-001/53
(KATANGI) 		1735001000NRG24181020230777492 18/10/2023 Asha 1735001WL048601 Asha 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
399 BIJADANDI MP-35-001-006-001/54
(KATANGI) 		1735001000NRG24181020230777494 18/10/2023 indar 1735001WL048601 indar 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 indar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 BIJADANDI MP-35-001-006-001/54
(KATANGI) 		1735001000NRG24181020230777493 18/10/2023 Indar 1735001WL048601 Indar 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Indar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 BIJADANDI MP-35-001-006-001/56
(KATANGI) 		1735001000NRG24181020230777495 18/10/2023 SAPNA BAIRAGI 1735001WL048601 SAPNA BAIRAGI 00697 BKID0MG1345 221 221 Processed 09/11/2023 291253899 SAPNABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
402 BIJADANDI MP-35-001-006-001/59-A
(KATANGI) 		1735001000NRG24181020230777497 18/10/2023 satyavati 1735001WL048601 satyavati 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 satyavati NARMADA JHABUA GRAMIN BANK(508515)
403 BIJADANDI MP-35-001-006-001/61
(KATANGI) 		1735001000NRG24181020230777499 18/10/2023 Manotri 1735001WL048601 Manotri 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Manotri NARMADA JHABUA GRAMIN BANK(508515)
404 BIJADANDI MP-35-001-006-001/61
(KATANGI) 		1735001000NRG24181020230777498 18/10/2023 teerath 1735001WL048601 teerath 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
405 BIJADANDI MP-35-001-006-001/63
(KATANGI) 		1735001000NRG24181020230777500 18/10/2023 Foolsingh 1735001WL048601 Foolsingh 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
406 BIJADANDI MP-35-001-006-001/68
(KATANGI) 		1735001000NRG24181020230777506 18/10/2023 Gwal singh 1735001WL048601 Gwal singh 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Gwalsingh NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-006-001/68
(KATANGI) 		1735001000NRG24181020230777505 18/10/2023 GWALSINGH 1735001WL048601 GWALSINGH 00697 BKID0MG1345 442 442 Processed 09/11/2023 291253899 GWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 BIJADANDI MP-35-001-006-001/7
(KATANGI) 		1735001000NRG24181020230777508 18/10/2023 Tilok 1735001WL048601 Tilok 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Tilok FINCARE SMALL FINANCE BANK LTD(608304)
409 BIJADANDI MP-35-001-006-001/7
(KATANGI) 		1735001000NRG24181020230777507 18/10/2023 Tilok 1735001WL048601 Tilok 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 Tilok NARMADA JHABUA GRAMIN BANK(508515)
410 BIJADANDI MP-35-001-006-001/70
(KATANGI) 		1735001000NRG24181020230777509 18/10/2023 Dharmibai 1735001WL048601 Dharmibai 00697 BKID0MG1345 663 663 Processed 10/11/2023 291253899 Dharmibai INDUSIND BANK(607189)
411 BIJADANDI MP-35-001-006-001/71
(KATANGI) 		1735001000NRG24181020230777510 18/10/2023 Dhansingh 1735001WL048601 Dhansingh 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 BIJADANDI MP-35-001-006-001/74
(KATANGI) 		1735001000NRG24181020230777514 18/10/2023 Champa bai 1735001WL048601 Champa bai 00697 BKID0MG1345 221 221 Processed 09/11/2023 291253899 Champabai NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-006-001/74-A
(KATANGI) 		1735001000NRG24181020230777515 18/10/2023 Ashok 1735001WL048601 Ashok 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Ashok NARMADA JHABUA GRAMIN BANK(508515)
414 BIJADANDI MP-35-001-006-001/75
(KATANGI) 		1735001000NRG24181020230777517 18/10/2023 Lamiya bai 1735001WL048601 Lamiya bai 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-006-001/76
(KATANGI) 		1735001000NRG24181020230777518 18/10/2023 Anshuiya 1735001WL048601 Anshuiya 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 Anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
416 BIJADANDI MP-35-001-006-001/77
(KATANGI) 		1735001000NRG24181020230777519 18/10/2023 Suneeta 1735001WL048601 Suneeta 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
417 BIJADANDI MP-35-001-006-001/78
(KATANGI) 		1735001000NRG24181020230777522 18/10/2023 munni bai 1735001WL048601 munni bai 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 munnibai NARMADA JHABUA GRAMIN BANK(508515)
418 BIJADANDI MP-35-001-006-001/79
(KATANGI) 		1735001000NRG24181020230777523 18/10/2023 Malkho 1735001WL048601 Malkho 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Malkho INDIA POST PAYMENTS BANK LIMITED(508528)
419 BIJADANDI MP-35-001-006-001/79-A
(KATANGI) 		1735001000NRG24181020230777524 18/10/2023 sooraj 1735001WL048601 sooraj 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 sooraj INDIA POST PAYMENTS BANK LIMITED(508528)
420 BIJADANDI MP-35-001-006-001/81
(KATANGI) 		1735001000NRG24181020230777526 18/10/2023 prem bai 1735001WL048601 prem bai 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 prembai NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-006-001/86
(KATANGI) 		1735001000NRG24181020230777527 18/10/2023 Indar 1735001WL048601 Indar 00697 BKID0MG1345 884 884 Processed 09/11/2023 291253899 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
422 BIJADANDI MP-35-001-006-001/87
(KATANGI) 		1735001000NRG24181020230777530 18/10/2023 IMARTI 1735001WL048601 IMARTI 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 IMARTI NARMADA JHABUA GRAMIN BANK(508515)
423 BIJADANDI MP-35-001-006-001/87
(KATANGI) 		1735001000NRG24181020230777529 18/10/2023 Motilal 1735001WL048601 Motilal 00697 BKID0MG1345 663 663 Processed 09/11/2023 291253899 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
424 BIJADANDI MP-35-001-006-001/89-A
(KATANGI) 		1735001000NRG24181020230777531 18/10/2023 Seema 1735001WL048601 Seema 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
425 BIJADANDI MP-35-001-006-001/91
(KATANGI) 		1735001000NRG24181020230777534 18/10/2023 Sonkali 1735001WL048601 Sonkali 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
426 BIJADANDI MP-35-001-006-001/93
(KATANGI) 		1735001000NRG24181020230777536 18/10/2023 Revti 1735001WL048601 Revti 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 291253899 Revti STATE BANK OF INDIA(508548)
427 BIJADANDI MP-35-001-006-001/98-A
(KATANGI) 		1735001000NRG24181020230777537 18/10/2023 Meenavati 1735001WL048601 Meenavati 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Meenavati NARMADA JHABUA GRAMIN BANK(508515)
428 BIJADANDI MP-35-001-006-002/11
(KATANGI) 		1735001000NRG24181020230775858 18/10/2023 phoolvati 1735001WL048514 phoolvati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
429 BIJADANDI MP-35-001-006-002/110
(KATANGI) 		1735001000NRG24181020230775859 18/10/2023 SEHDEV 1735001WL048514 SEHDEV 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 SEHDEV NARMADA JHABUA GRAMIN BANK(508515)
430 BIJADANDI MP-35-001-006-002/115
(KATANGI) 		1735001000NRG24181020230775861 18/10/2023 Bharat 1735001WL048514 Bharat 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Bharat NARMADA JHABUA GRAMIN BANK(508515)
431 BIJADANDI MP-35-001-006-002/116
(KATANGI) 		1735001000NRG24181020230775862 18/10/2023 kamiya 1735001WL048514 kamiya 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 kamiya INDIA POST PAYMENTS BANK LIMITED(508528)
432 BIJADANDI MP-35-001-006-002/119
(KATANGI) 		1735001000NRG24181020230775863 18/10/2023 Dhansingh 1735001WL048514 Dhansingh 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
433 BIJADANDI MP-35-001-006-002/120
(KATANGI) 		1735001000NRG24181020230775864 18/10/2023 Kammu 1735001WL048514 Kammu 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Kammu INDIA POST PAYMENTS BANK LIMITED(508528)
434 BIJADANDI MP-35-001-006-002/122
(KATANGI) 		1735001000NRG24181020230775865 18/10/2023 Foolchandra 1735001WL048514 Foolchandra 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Foolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
435 BIJADANDI MP-35-001-006-002/123
(KATANGI) 		1735001000NRG24181020230775867 18/10/2023 Rajju 1735001WL048514 Rajju 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Rajju INDIA POST PAYMENTS BANK LIMITED(508528)
436 BIJADANDI MP-35-001-006-002/144
(KATANGI) 		1735001000NRG24181020230775870 18/10/2023 raamkali 1735001WL048514 raamkali 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 raamkali BANK OF INDIA(508505)
437 BIJADANDI MP-35-001-006-002/144
(KATANGI) 		1735001000NRG24181020230775869 18/10/2023 Ramkali 1735001WL048514 Ramkali 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
438 BIJADANDI MP-35-001-006-002/147
(KATANGI) 		1735001000NRG24181020230775871 18/10/2023 LAYCHI BAI PARASTE 1735001WL048514 LAYCHI BAI PARASTE 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 LAYCHIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-006-002/170
(KATANGI) 		1735001000NRG24181020230775873 18/10/2023 Seema 1735001WL048514 Seema 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Seema NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-006-002/185
(KATANGI) 		1735001000NRG24181020230775874 18/10/2023 Santar 1735001WL048514 Santar 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Santar NARMADA JHABUA GRAMIN BANK(508515)
441 BIJADANDI MP-35-001-006-002/191
(KATANGI) 		1735001000NRG24181020230775875 18/10/2023 Punnu 1735001WL048514 Punnu 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Punnu INDIA POST PAYMENTS BANK LIMITED(508528)
442 BIJADANDI MP-35-001-006-002/192
(KATANGI) 		1735001000NRG24181020230775876 18/10/2023 Sankar lal 1735001WL048514 Sankar lal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
443 BIJADANDI MP-35-001-006-002/206
(KATANGI) 		1735001000NRG24181020230775877 18/10/2023 Munna 1735001WL048514 Munna 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
444 BIJADANDI MP-35-001-006-002/212
(KATANGI) 		1735001000NRG24181020230775878 18/10/2023 Sevrati 1735001WL048514 Sevrati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Sevrati NARMADA JHABUA GRAMIN BANK(508515)
445 BIJADANDI MP-35-001-006-002/214
(KATANGI) 		1735001000NRG24181020230775879 18/10/2023 kuvar 1735001WL048514 kuvar 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 kuvar NARMADA JHABUA GRAMIN BANK(508515)
446 BIJADANDI MP-35-001-006-002/215
(KATANGI) 		1735001000NRG24181020230775880 18/10/2023 laxmi 1735001WL048514 laxmi 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 laxmi NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-006-002/254
(KATANGI) 		1735001000NRG24181020230775881 18/10/2023 Somti 1735001WL048514 Somti 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
448 BIJADANDI MP-35-001-006-002/255
(KATANGI) 		1735001000NRG24181020230775882 18/10/2023 muliya bai 1735001WL048514 muliya bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 muliyabai NARMADA JHABUA GRAMIN BANK(508515)
449 BIJADANDI MP-35-001-006-002/257
(KATANGI) 		1735001000NRG24181020230775883 18/10/2023 Shriram 1735001WL048514 Shriram 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Shriram NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-006-002/258
(KATANGI) 		1735001000NRG24181020230775884 18/10/2023 Anup 1735001WL048514 Anup 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Anup INDIA POST PAYMENTS BANK LIMITED(508528)
451 BIJADANDI MP-35-001-006-002/260
(KATANGI) 		1735001000NRG24181020230775885 18/10/2023 Bhagvat 1735001WL048514 Bhagvat 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Bhagvat NARMADA JHABUA GRAMIN BANK(508515)
452 BIJADANDI MP-35-001-006-002/262
(KATANGI) 		1735001000NRG24181020230775886 18/10/2023 raani 1735001WL048514 raani 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 raani FINCARE SMALL FINANCE BANK LTD(608304)
453 BIJADANDI MP-35-001-006-002/263
(KATANGI) 		1735001000NRG24181020230775887 18/10/2023 Laxmi 1735001WL048514 Laxmi 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
454 BIJADANDI MP-35-001-006-002/28
(KATANGI) 		1735001000NRG24181020230775889 18/10/2023 Heera 1735001WL048514 Heera 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 Heera NARMADA JHABUA GRAMIN BANK(508515)
455 BIJADANDI MP-35-001-006-002/30
(KATANGI) 		1735001000NRG24181020230775890 18/10/2023 Pitte 1735001WL048514 Pitte 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 Pitte NARMADA JHABUA GRAMIN BANK(508515)
456 BIJADANDI MP-35-001-006-002/31
(KATANGI) 		1735001000NRG24181020230775892 18/10/2023 Ashok 1735001WL048514 Ashok 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
457 BIJADANDI MP-35-001-006-002/333
(KATANGI) 		1735001000NRG24181020230775893 18/10/2023 indravati 1735001WL048514 indravati 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
458 BIJADANDI MP-35-001-006-002/35
(KATANGI) 		1735001000NRG24181020230775894 18/10/2023 Devsingh 1735001WL048514 Devsingh 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291253899 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 BIJADANDI MP-35-001-006-002/36
(KATANGI) 		1735001000NRG24181020230775895 18/10/2023 Ganna 1735001WL048514 Ganna 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 Ganna NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-006-002/37
(KATANGI) 		1735001000NRG24181020230775896 18/10/2023 HALKO BAI 1735001WL048514 HALKO BAI 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
461 BIJADANDI MP-35-001-006-002/39
(KATANGI) 		1735001000NRG24181020230775897 18/10/2023 meera bai 1735001WL048514 meera bai 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 meerabai NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-006-002/62
(KATANGI) 		1735001000NRG24181020230775898 18/10/2023 Ghyano 1735001WL048514 Ghyano 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 Ghyano NARMADA JHABUA GRAMIN BANK(508515)
463 BIJADANDI MP-35-001-006-002/66
(KATANGI) 		1735001000NRG24181020230775900 18/10/2023 Rajiya 1735001WL048514 Rajiya 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 Rajiya NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-006-002/75
(KATANGI) 		1735001000NRG24181020230775902 18/10/2023 Sevrati 1735001WL048514 Sevrati 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 Sevrati INDIA POST PAYMENTS BANK LIMITED(508528)
465 BIJADANDI MP-35-001-006-003/10
(KATANGI) 		1735001000NRG24181020230775903 18/10/2023 gehbar 1735001WL048514 gehbar 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 gehbar INDIA POST PAYMENTS BANK LIMITED(508528)
466 BIJADANDI MP-35-001-006-003/2
(KATANGI) 		1735001000NRG24181020230775906 18/10/2023 satiya 1735001WL048514 satiya 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291253899 satiya INDIA POST PAYMENTS BANK LIMITED(508528)
467 BIJADANDI MP-35-001-006-003/5
(KATANGI) 		1735001000NRG24181020230775907 18/10/2023 Sukhlal 1735001WL048514 Sukhlal 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
468 BIJADANDI MP-35-001-006-003/7
(KATANGI) 		1735001000NRG24181020230775909 18/10/2023 bhura 1735001WL048514 bhura 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 bhura NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-006-003/7
(KATANGI) 		1735001000NRG24181020230775910 18/10/2023 kamlavati 1735001WL048514 kamlavati 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 kamlavati INDIA POST PAYMENTS BANK LIMITED(508528)
470 BIJADANDI MP-35-001-006-003/9
(KATANGI) 		1735001000NRG24181020230775912 18/10/2023 parsottam 1735001WL048514 parsottam 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291253899 parsottam FINO PAYMENTS BANK LTD(608001)
471 BIJADANDI MP-35-001-013-001/10
(BHAINSWAHI) 		1735001000NRG24181020230776482 18/10/2023 sukret 1735001WL048552 sukret 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 sukret NARMADA JHABUA GRAMIN BANK(508515)
472 BIJADANDI MP-35-001-013-001/14
(BHAINSWAHI) 		1735001000NRG24181020230776485 18/10/2023 sambhu 1735001WL048552 sambhu 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 sambhu INDIA POST PAYMENTS BANK LIMITED(508528)
473 BIJADANDI MP-35-001-013-001/140
(BHAINSWAHI) 		1735001000NRG24181020230776486 18/10/2023 dal singh 1735001WL048552 dal singh 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 BIJADANDI MP-35-001-013-001/149
(BHAINSWAHI) 		1735001000NRG24181020230776487 18/10/2023 Sunita 1735001WL048552 Sunita 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 Sunita NARMADA JHABUA GRAMIN BANK(508515)
475 BIJADANDI MP-35-001-013-001/151
(BHAINSWAHI) 		1735001000NRG24181020230776488 18/10/2023 Sunita bai 1735001WL048552 Sunita bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
476 BIJADANDI MP-35-001-013-001/159
(BHAINSWAHI) 		1735001000NRG24181020230776490 18/10/2023 radha bai 1735001WL048552 radha bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 radhabai NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-013-001/165
(BHAINSWAHI) 		1735001000NRG24181020230776492 18/10/2023 pyari bai 1735001WL048552 pyari bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 pyaribai BANK OF INDIA(508505)
478 BIJADANDI MP-35-001-013-001/166
(BHAINSWAHI) 		1735001000NRG24181020230776493 18/10/2023 Jyoti 1735001WL048552 Jyoti 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
479 BIJADANDI MP-35-001-013-001/176
(BHAINSWAHI) 		1735001000NRG24181020230776494 18/10/2023 tilakwati 1735001WL048552 tilakwati 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 tilakwati INDIA POST PAYMENTS BANK LIMITED(508528)
480 BIJADANDI MP-35-001-013-001/178
(BHAINSWAHI) 		1735001000NRG24181020230776496 18/10/2023 fuliya bai 1735001WL048552 fuliya bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-013-001/178
(BHAINSWAHI) 		1735001000NRG24181020230776495 18/10/2023 mansingh 1735001WL048552 mansingh 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 BIJADANDI MP-35-001-013-001/181
(BHAINSWAHI) 		1735001000NRG24181020230776497 18/10/2023 pahalbati bai 1735001WL048552 pahalbati bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 pahalbatibai NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-013-001/2
(BHAINSWAHI) 		1735001000NRG24181020230776498 18/10/2023 Kallo bai 1735001WL048552 Kallo bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 Kallobai NARMADA JHABUA GRAMIN BANK(508515)
484 BIJADANDI MP-35-001-013-001/221-A
(BHAINSWAHI) 		1735001000NRG24181020230776499 18/10/2023 rajbati 1735001WL048552 rajbati 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 291253899 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
485 BIJADANDI MP-35-001-013-001/229
(BHAINSWAHI) 		1735001000NRG24181020230776501 18/10/2023 panki bai 1735001WL048552 panki bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 pankibai NARMADA JHABUA GRAMIN BANK(508515)
486 BIJADANDI MP-35-001-013-001/241
(BHAINSWAHI) 		1735001000NRG24181020230776502 18/10/2023 ramiya bai 1735001WL048552 ramiya bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
487 BIJADANDI MP-35-001-013-001/246
(BHAINSWAHI) 		1735001000NRG24181020230776504 18/10/2023 pahlad 1735001WL048552 pahlad 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 pahlad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
488 BIJADANDI MP-35-001-013-001/3
(BHAINSWAHI) 		1735001000NRG24181020230776506 18/10/2023 sukhlal 1735001WL048552 sukhlal 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 sukhlal BANK OF INDIA(508505)
489 BIJADANDI MP-35-001-013-001/45
(BHAINSWAHI) 		1735001000NRG24181020230776509 18/10/2023 Lamiya 1735001WL048552 Lamiya 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 Lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
490 BIJADANDI MP-35-001-013-001/46
(BHAINSWAHI) 		1735001000NRG24181020230776510 18/10/2023 santi bai 1735001WL048552 santi bai 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 santibai NARMADA JHABUA GRAMIN BANK(508515)
491 BIJADANDI MP-35-001-013-001/5
(BHAINSWAHI) 		1735001000NRG24181020230776511 18/10/2023 samnu 1735001WL048552 samnu 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 samnu NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-013-001/53-A
(BHAINSWAHI) 		1735001000NRG24181020230776512 18/10/2023 Syamsingh 1735001WL048552 Syamsingh 00697 BKID0MG1345 1090 1090 Processed 09/11/2023 291253899 Syamsingh NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-013-001/55
(BHAINSWAHI) 		1735001000NRG24181020230776513 18/10/2023 bhagat 1735001WL048552 bhagat 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
494 BIJADANDI MP-35-001-013-001/67
(BHAINSWAHI) 		1735001000NRG24181020230776514 18/10/2023 lammi 1735001WL048552 lammi 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 lammi BANK OF INDIA(508505)
495 BIJADANDI MP-35-001-013-001/67-A
(BHAINSWAHI) 		1735001000NRG24181020230776515 18/10/2023 rang lal 1735001WL048552 rang lal 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
496 BIJADANDI MP-35-001-013-001/70
(BHAINSWAHI) 		1735001000NRG24181020230776518 18/10/2023 lammu 1735001WL048552 lammu 00697 BKID0MG1345 1540 1540 Processed 09/11/2023 291253899 lammu INDIA POST PAYMENTS BANK LIMITED(508528)
497 BIJADANDI MP-35-001-013-001/84
(BHAINSWAHI) 		1735001000NRG24181020230776520 18/10/2023 sukdin 1735001WL048552 sukdin 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 sukdin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 BIJADANDI MP-35-001-013-001/88
(BHAINSWAHI) 		1735001000NRG24181020230776521 18/10/2023 sukrat 1735001WL048552 sukrat 00697 BKID0MG1345 1526 1526 Processed 09/11/2023 291253899 sukrat INDIA POST PAYMENTS BANK LIMITED(508528)
499 BIJADANDI MP-35-001-029-004/62
(JAMTHAR) 		1735001000NRG24181020230775850 18/10/2023 ramkali bai 1735001WL048512 ramkali bai 00697 BKID0MG1345 1505 1505 Processed 10/11/2023 291253899 ramkalibai STATE BANK OF INDIA(508548)
SubTotal 183497 183497
500 BIJADANDI MP-35-001-024-001/106-A
(MANIKSARA) 		1735001000NRG24181020230777570 18/10/2023 bhagwati markam 1735001WL048605 bhagwati markam 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 bhagwatimarkam BANK OF INDIA(508505)
501 BIJADANDI MP-35-001-024-001/108
(MANIKSARA) 		1735001000NRG24181020230776533 18/10/2023 veer sing 1735001WL048554 veer sing 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 veersing NARMADA JHABUA GRAMIN BANK(508515)
502 BIJADANDI MP-35-001-024-001/109
(MANIKSARA) 		1735001000NRG24181020230776534 18/10/2023 choramen 1735001WL048554 choramen 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 choramen NARMADA JHABUA GRAMIN BANK(508515)
503 BIJADANDI MP-35-001-024-001/109-B
(MANIKSARA) 		1735001000NRG24181020230777571 18/10/2023 Budhiya Bai 1735001WL048605 Budhiya Bai 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 BudhiyaBai BANK OF INDIA(508505)
504 BIJADANDI MP-35-001-024-001/116
(MANIKSARA) 		1735001000NRG24181020230777572 18/10/2023 vijay klumar 1735001WL048605 vijay klumar 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 vijayklumar NARMADA JHABUA GRAMIN BANK(508515)
505 BIJADANDI MP-35-001-024-001/116
(MANIKSARA) 		1735001000NRG24181020230777573 18/10/2023 vijay klumar 1735001WL048605 vijay klumar 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 291253899 vijayklumar STATE BANK OF INDIA(508548)
506 BIJADANDI MP-35-001-024-001/65
(MANIKSARA) 		1735001000NRG24181020230777580 18/10/2023 raten sing 1735001WL048605 raten sing 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 ratensing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
507 BIJADANDI MP-35-001-024-001/79
(MANIKSARA) 		1735001000NRG24181020230777582 18/10/2023 mangel sing 1735001WL048605 mangel sing 00697 BKID0MG1346 1428 1428 Processed 10/11/2023 291253899 mangelsing STATE BANK OF INDIA(508548)
508 BIJADANDI MP-35-001-024-001/93
(MANIKSARA) 		1735001000NRG24181020230776544 18/10/2023 kodulal 1735001WL048554 kodulal 00697 BKID0MG1346 408 408 Processed 09/11/2023 291253899 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
509 BIJADANDI MP-35-001-024-003/35
(MANIKSARA) 		1735001000NRG24181020230777584 18/10/2023 gulsan 1735001WL048605 gulsan 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 gulsan NARMADA JHABUA GRAMIN BANK(508515)
510 BIJADANDI MP-35-001-024-003/40
(MANIKSARA) 		1735001000NRG24181020230777585 18/10/2023 amer sing 1735001WL048605 amer sing 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 amersing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 BIJADANDI MP-35-001-024-003/55-A
(MANIKSARA) 		1735001000NRG24181020230777588 18/10/2023 suresh 1735001WL048605 suresh 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 suresh NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-024-003/71
(MANIKSARA) 		1735001000NRG24181020230777590 18/10/2023 laxmi bai 1735001WL048605 laxmi bai 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
513 BIJADANDI MP-35-001-024-003/9
(MANIKSARA) 		1735001000NRG24181020230777592 18/10/2023 ramwati 1735001WL048605 ramwati 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291253899 ramwati BANK OF INDIA(508505)
514 BIJADANDI MP-35-001-029-003/27
(JAMTHAR) 		1735001000NRG24181020230775798 18/10/2023 hero bai 1735001WL048512 hero bai 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 herobai NARMADA JHABUA GRAMIN BANK(508515)
515 BIJADANDI MP-35-001-029-003/45
(JAMTHAR) 		1735001000NRG24181020230775809 18/10/2023 NIRPAT 1735001WL048512 NIRPAT 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-029-003/56
(JAMTHAR) 		1735001000NRG24181020230775818 18/10/2023 ashok 1735001WL048512 ashok 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 ashok NARMADA JHABUA GRAMIN BANK(508515)
517 BIJADANDI MP-35-001-029-003/60
(JAMTHAR) 		1735001000NRG24181020230775820 18/10/2023 suraj singh yadav 1735001WL048512 suraj singh yadav 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 surajsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-029-003/62
(JAMTHAR) 		1735001000NRG24181020230775821 18/10/2023 dumari lal 1735001WL048512 dumari lal 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 dumarilal NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-029-004/10
(JAMTHAR) 		1735001000NRG24181020230775837 18/10/2023 shiya bai 1735001WL048512 shiya bai 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
520 BIJADANDI MP-35-001-029-004/11
(JAMTHAR) 		1735001000NRG24181020230775838 18/10/2023 suraj 1735001WL048512 suraj 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 suraj NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-029-004/24
(JAMTHAR) 		1735001000NRG24181020230775841 18/10/2023 SAHMATIYA BAI 1735001WL048512 SAHMATIYA BAI 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
522 BIJADANDI MP-35-001-029-004/28
(JAMTHAR) 		1735001000NRG24181020230775842 18/10/2023 LALTA BAI 1735001WL048512 LALTA BAI 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-029-004/34
(JAMTHAR) 		1735001000NRG24181020230775845 18/10/2023 kusum bai 1735001WL048512 kusum bai 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
524 BIJADANDI MP-35-001-029-004/8
(JAMTHAR) 		1735001000NRG24181020230775851 18/10/2023 davki bai 1735001WL048512 davki bai 00697 BKID0MG1346 1505 1505 Processed 09/11/2023 291253899 davkibai NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-029-004/9
(JAMTHAR) 		1735001000NRG24181020230775852 18/10/2023 YASODA BAI 1735001WL048512 YASODA BAI 00697 BKID0MG1346 1505 1505 Processed 10/11/2023 291253899 YASODABAI STATE BANK OF INDIA(508548)
SubTotal 37032 37032
526 BIJADANDI MP-35-001-006-001/38
(KATANGI) 		1735001000NRG24181020230775856 18/10/2023 Mahgu 1735001WL048514 Mahgu 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291253899 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-006-001/38
(KATANGI) 		1735001000NRG24181020230775855 18/10/2023 Mahgu 1735001WL048514 Mahgu 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291253899 Mahgu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
528 BIJADANDI MP-35-001-006-001/78
(KATANGI) 		1735001000NRG24181020230777521 18/10/2023 shivshankar 1735001WL048601 shivshankar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291253899 shivshankar STATE BANK OF INDIA(508548)
529 BIJADANDI MP-35-001-006-001/86
(KATANGI) 		1735001000NRG24181020230777528 18/10/2023 Bisarati 1735001WL048601 Bisarati 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253899 Bisarati NARMADA JHABUA GRAMIN BANK(508515)
530 BIJADANDI MP-35-001-006-002/70
(KATANGI) 		1735001000NRG24181020230775901 18/10/2023 katiya 1735001WL048514 katiya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253899 katiya NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-013-001/122
(BHAINSWAHI) 		1735001000NRG24181020230776483 18/10/2023 Lcchobai 1735001WL048552 Lcchobai 00697 BKID0NAMRGB 1526 1526 Processed 09/11/2023 291253899 Lcchobai FINO PAYMENTS BANK LTD(608001)
532 BIJADANDI MP-35-001-024-001/122
(MANIKSARA) 		1735001000NRG24181020230776539 18/10/2023 keval singh 1735001WL048554 keval singh 00697 BKID0NAMRGB 1428 1428 Processed 09/11/2023 291253899 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13120 13120
533 BIJADANDI MP-35-001-006-001/151
(KATANGI) 		1735001000NRG24181020230777440 18/10/2023 HANSRAJ 1735001WL048601 HANSRAJ 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291253899 HANSRAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 683756 683756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_181023APB_FTO_323391 Bank of Baroda BARB0MANDLA Mandla MP 660
2 BIJADANDI MP1735001_181023APB_FTO_323391 Bank of India BKID0009490 Bijadandi 86443
3 BIJADANDI MP1735001_181023APB_FTO_323391 Central Bank Of India CBIN0284168 BARELA 5980
4 BIJADANDI MP1735001_181023APB_FTO_323391 Central Bank Of India CBIN0284169 NARANYANGANJ 3315
5 BIJADANDI MP1735001_181023APB_FTO_323391 Indian Bank IDIB000J007 JABALPUR 3444
6 BIJADANDI MP1735001_181023APB_FTO_323391 State Bank of India SBIN0000421 MANDLA 1105
7 BIJADANDI MP1735001_181023APB_FTO_323391 State Bank of India SBIN0005488 NARAYANGANJ 1200
8 BIJADANDI MP1735001_181023APB_FTO_323391 State Bank of India SBIN0005490 BIJADANDI 160737
9 BIJADANDI MP1735001_181023APB_FTO_323391 State Bank of India SBIN0009096 UDAIPUR 149912
10 BIJADANDI MP1735001_181023APB_FTO_323391 UCO Bank UCBA0001465 NARRAI 3094
11 BIJADANDI MP1735001_181023APB_FTO_323391 Union Bank of India UBIN0552208 NAPIER TOWN - JABALPUR 1200
12 BIJADANDI MP1735001_181023APB_FTO_323391 Union Bank of India UBIN0564885 TFRI 1200
13 BIJADANDI MP1735001_181023APB_FTO_323391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 BIJADANDI MP1735001_181023APB_FTO_323391 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 BIJADANDI MP1735001_181023APB_FTO_323391 India Post Payments Bank IPOS0000001 Mandla 26292
16 BIJADANDI MP1735001_181023APB_FTO_323391 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 183497
17 BIJADANDI MP1735001_181023APB_FTO_323391 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 37032
18 BIJADANDI MP1735001_181023APB_FTO_323391 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1428
19 BIJADANDI MP1735001_181023APB_FTO_323391 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 11692
20 BIJADANDI MP1735001_181023APB_FTO_323391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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