Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_190224APB_FTO_468720
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-001-001/112-A
(BIJADANDI) 		1735001001NRG24190220241328263 19/02/2024 Ranu Yadav 1735001001WL070142 Ranu Yadav 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 RanuYadav BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-001-001/123-B
(BIJADANDI) 		1735001000NRG24190220241329086 19/02/2024 Guddi Tekam 1735001WL070168 Guddi Tekam 00048 BKID0009490 1010 1010 Processed 12/04/2024 302834100 GuddiTekam BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-001-001/142
(BIJADANDI) 		1735001001NRG24190220241328268 19/02/2024 NEEMA BAI 1735001001WL070142 NEEMA BAI 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 NEEMABAI BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-001-001/157-A
(BIJADANDI) 		1735001001NRG24190220241328270 19/02/2024 CHARANVATI 1735001001WL070142 CHARANVATI 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 CHARANVATI BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-001-001/158-A
(BIJADANDI) 		1735001000NRG24190220241329087 19/02/2024 MAHANTI BAI 1735001WL070168 MAHANTI BAI 00048 BKID0009490 1010 1010 Processed 12/04/2024 302834100 MAHANTIBAI BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-001-001/161-A
(BIJADANDI) 		1735001001NRG24190220241328273 19/02/2024 Ganesh maravi 1735001001WL070142 Ganesh maravi 00048 BKID0009490 950 950 Processed 13/04/2024 302834100 Ganeshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJADANDI MP-35-001-001-001/173
(BIJADANDI) 		1735001001NRG24190220241328279 19/02/2024 Sitara bai 1735001001WL070142 Sitara bai 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 Sitarabai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-001-001/181-B
(BIJADANDI) 		1735001001NRG24190220241328281 19/02/2024 deepansh 1735001001WL070142 deepansh 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 deepansh BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-001-001/189-B
(BIJADANDI) 		1735001001NRG24190220241328284 19/02/2024 DHARAM SINGH 1735001001WL070142 DHARAM SINGH 00048 BKID0009490 950 950 Processed 13/04/2024 302834100 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJADANDI MP-35-001-001-001/198-A
(BIJADANDI) 		1735001001NRG24190220241328286 19/02/2024 Deepa Masram 1735001001WL070142 Deepa Masram 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 DeepaMasram BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-001-001/205
(BIJADANDI) 		1735001001NRG24190220241328288 19/02/2024 ANIL BHAVEDI 1735001001WL070142 ANIL BHAVEDI 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 ANILBHAVEDI STATE BANK OF INDIA(508548)
12 BIJADANDI MP-35-001-001-001/218-C
(BIJADANDI) 		1735001001NRG24190220241328290 19/02/2024 ANJALI BHAVEDI 1735001001WL070142 ANJALI BHAVEDI 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 ANJALIBHAVEDI BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-001-001/279
(BIJADANDI) 		1735001001NRG24190220241328291 19/02/2024 Rahul singh 1735001001WL070142 Rahul singh 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 Rahulsingh BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-001-001/386-B
(BIJADANDI) 		1735001001NRG24190220241328293 19/02/2024 sukhdeen maravi 1735001001WL070142 sukhdeen maravi 00048 BKID0009490 950 950 Processed 13/04/2024 302834100 sukhdeenmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJADANDI MP-35-001-001-001/390-A
(BIJADANDI) 		1735001001NRG24190220241328294 19/02/2024 Devki kushram 1735001001WL070142 Devki kushram 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 Devkikushram BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-001-001/416-B
(BIJADANDI) 		1735001001NRG24190220241328295 19/02/2024 Surta singh 1735001001WL070142 Surta singh 00048 BKID0009490 950 950 Processed 13/04/2024 302834100 Surtasingh FINO PAYMENTS BANK LTD(608001)
17 BIJADANDI MP-35-001-001-001/54
(BIJADANDI) 		1735001001NRG24190220241328296 19/02/2024 PREETI KUMARI 1735001001WL070142 PREETI KUMARI 00048 BKID0009490 950 950 Processed 12/04/2024 302834100 PREETIKUMARI INDUSIND BANK(607189)
18 BIJADANDI MP-35-001-001-001/75-A
(BIJADANDI) 		1735001000NRG24190220241329090 19/02/2024 Rahul yadav 1735001WL070168 Rahul yadav 00048 BKID0009490 1010 1010 Processed 13/04/2024 302834100 Rahulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJADANDI MP-35-001-001-001/77-A
(BIJADANDI) 		1735001000NRG24190220241329091 19/02/2024 ANUSUIYA BAI 1735001WL070168 ANUSUIYA BAI 00048 BKID0009490 1010 1010 Processed 12/04/2024 302834100 ANUSUIYABAI BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-008-003/83-A
(PONDIMAL) 		1735001000NRG24190220241329308 19/02/2024 premvati 1735001WL070173 premvati 00048 BKID0009490 884 884 Processed 12/04/2024 302834100 premvati BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-008-004/165
(PONDIMAL) 		1735001008NRG24190220241323809 19/02/2024 narendra kumar 1735001008WL069972 narendra kumar 00048 BKID0009490 1326 1326 Processed 13/04/2024 302834100 narendrakumar FINO PAYMENTS BANK LTD(608001)
22 BIJADANDI MP-35-001-008-004/57-A
(PONDIMAL) 		1735001000NRG24190220241329456 19/02/2024 Mehanti Paraste 1735001WL070174 Mehanti Paraste 00048 BKID0009490 884 884 Processed 12/04/2024 302834100 MehantiParaste BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-012-002/4
(LAHSAR) 		1735001000NRG24190220241329136 19/02/2024 bhadoo bai 1735001WL070170 bhadoo bai 00048 BKID0009490 1320 1320 Processed 12/04/2024 302834100 bhadoobai STATE BANK OF INDIA(508548)
24 BIJADANDI MP-35-001-018-002/111
(MAGARDHA) 		1735001000NRG24190220241325040 19/02/2024 chandrekha 1735001WL070035 chandrekha 00048 BKID0009490 645 645 Processed 12/04/2024 302834100 chandrekha BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-018-002/115
(MAGARDHA) 		1735001000NRG24190220241325041 19/02/2024 jaiti bai 1735001WL070035 jaiti bai 00048 BKID0009490 860 860 Processed 12/04/2024 302834100 jaitibai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-018-002/13
(MAGARDHA) 		1735001000NRG24190220241325042 19/02/2024 indo bai 1735001WL070035 indo bai 00048 BKID0009490 860 860 Processed 12/04/2024 302834100 indobai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-018-002/139
(MAGARDHA) 		1735001000NRG24190220241325043 19/02/2024 veero 1735001WL070035 veero 00048 BKID0009490 860 860 Processed 12/04/2024 302834100 veero BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-018-002/154-B
(MAGARDHA) 		1735001000NRG24190220241325046 19/02/2024 gyan singh 1735001WL070035 gyan singh 00048 BKID0009490 860 860 Processed 12/04/2024 302834100 gyansingh IDFC BANK LIMITED(608117)
29 BIJADANDI MP-35-001-018-002/191
(MAGARDHA) 		1735001000NRG24190220241325050 19/02/2024 dinesh 1735001WL070035 dinesh 00048 BKID0009490 1075 1075 Processed 12/04/2024 302834100 dinesh BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-018-002/191-A
(MAGARDHA) 		1735001000NRG24190220241325051 19/02/2024 lamiya 1735001WL070035 lamiya 00048 BKID0009490 1075 1075 Processed 12/04/2024 302834100 lamiya BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-018-002/209
(MAGARDHA) 		1735001000NRG24190220241325052 19/02/2024 lalta 1735001WL070035 lalta 00048 BKID0009490 1075 1075 Processed 12/04/2024 302834100 lalta BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-018-002/230
(MAGARDHA) 		1735001000NRG24190220241325054 19/02/2024 santeebai 1735001WL070035 santeebai 00048 BKID0009490 1075 1075 Processed 12/04/2024 302834100 santeebai BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-018-002/233
(MAGARDHA) 		1735001000NRG24190220241325055 19/02/2024 sampat 1735001WL070035 sampat 00048 BKID0009490 860 860 Processed 12/04/2024 302834100 sampat BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-018-002/234
(MAGARDHA) 		1735001000NRG24190220241325056 19/02/2024 hariyaro 1735001WL070035 hariyaro 00048 BKID0009490 1075 1075 Processed 12/04/2024 302834100 hariyaro BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-018-002/246-A
(MAGARDHA) 		1735001000NRG24190220241325057 19/02/2024 rajkumar bhalavi 1735001WL070035 rajkumar bhalavi 00048 BKID0009490 1075 1075 Processed 12/04/2024 302834100 rajkumarbhalavi BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-018-002/249-A
(MAGARDHA) 		1735001000NRG24190220241325058 19/02/2024 laxmi prasad 1735001WL070035 laxmi prasad 00048 BKID0009490 1075 1075 Processed 12/04/2024 302834100 laxmiprasad BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-025-001/128
(BHATADUNGARIYA) 		1735001026NRG24190220241326522 19/02/2024 chetan 1735001026WL070085 chetan 00048 BKID0009490 1547 1547 Processed 12/04/2024 302834100 chetan BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-026-003/29-A
(LALPUR) 		1735001026NRG24190220241326523 19/02/2024 baliya bai 1735001026WL070085 baliya bai 00048 BKID0009490 1547 1547 Processed 12/04/2024 302834100 baliyabai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-026-003/29-B
(LALPUR) 		1735001026NRG24190220241326524 19/02/2024 Grijesh Kumar Warkade 1735001026WL070085 Grijesh Kumar Warkade 00048 BKID0009490 1547 1547 Processed 12/04/2024 302834100 GrijeshKumarWarkade BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-026-003/99-C
(LALPUR) 		1735001026NRG24190220241326525 19/02/2024 Hemlata Armo 1735001026WL070085 Hemlata Armo 00048 BKID0009490 1547 1547 Processed 13/04/2024 302834100 HemlataArmo INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJADANDI MP-35-001-030-001/97
(PINDRAI MAL) 		1735001030NRG24190220241323813 19/02/2024 Kavita Maravi 1735001030WL069973 Kavita Maravi 00048 BKID0009490 1320 1320 Processed 12/04/2024 302834100 KavitaMaravi BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-030-002/13
(PINDRAI MAL) 		1735001030NRG24190220241323815 19/02/2024 Chhoti bai 1735001030WL069973 Chhoti bai 00048 BKID0009490 1320 1320 Processed 12/04/2024 302834100 Chhotibai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-031-002/1
(BARWAHI) 		1735001031NRG24190220241323612 19/02/2024 Bhagvat 1735001031WL069968 Bhagvat 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Bhagvat BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-031-002/103-A
(BARWAHI) 		1735001031NRG24190220241323613 19/02/2024 Savita bai 1735001031WL069968 Savita bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Savitabai BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-031-002/104
(BARWAHI) 		1735001031NRG24190220241323614 19/02/2024 Radha bai 1735001031WL069968 Radha bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Radhabai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-031-002/104-A
(BARWAHI) 		1735001031NRG24190220241323615 19/02/2024 Sukvati bai 1735001031WL069968 Sukvati bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Sukvatibai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-031-002/109
(BARWAHI) 		1735001031NRG24190220241323616 19/02/2024 Savithri bai 1735001031WL069968 Savithri bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Savithribai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-031-002/12
(BARWAHI) 		1735001031NRG24190220241323618 19/02/2024 LACHHAMI BAI 1735001031WL069968 LACHHAMI BAI 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 LACHHAMIBAI BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-031-002/120-B
(BARWAHI) 		1735001031NRG24190220241323619 19/02/2024 MAHA SHINGH 1735001031WL069968 MAHA SHINGH 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 MAHASHINGH STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-031-002/123
(BARWAHI) 		1735001031NRG24190220241323620 19/02/2024 Balvant Kunjam 1735001031WL069968 Balvant Kunjam 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 BalvantKunjam BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-031-002/16
(BARWAHI) 		1735001031NRG24190220241323621 19/02/2024 Omvati bai 1735001031WL069968 Omvati bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Omvatibai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-031-002/19
(BARWAHI) 		1735001031NRG24190220241323622 19/02/2024 CHHIDAMI LAL 1735001031WL069968 CHHIDAMI LAL 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 CHHIDAMILAL BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-031-002/19-C
(BARWAHI) 		1735001031NRG24190220241323623 19/02/2024 Sangeeta 1735001031WL069968 Sangeeta 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Sangeeta BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-031-002/2
(BARWAHI) 		1735001031NRG24190220241323624 19/02/2024 Perm bai 1735001031WL069968 Perm bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Permbai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-031-002/27
(BARWAHI) 		1735001031NRG24190220241323625 19/02/2024 Kali bai 1735001031WL069968 Kali bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Kalibai BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-031-002/31
(BARWAHI) 		1735001031NRG24190220241323626 19/02/2024 Emarat 1735001031WL069968 Emarat 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Emarat BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-031-002/32-A
(BARWAHI) 		1735001031NRG24190220241323627 19/02/2024 Kireti bai 1735001031WL069968 Kireti bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Kiretibai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-031-002/38
(BARWAHI) 		1735001031NRG24190220241323628 19/02/2024 pamcham lal 1735001031WL069968 pamcham lal 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 pamchamlal BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-031-002/4
(BARWAHI) 		1735001031NRG24190220241323629 19/02/2024 Endeya bai 1735001031WL069968 Endeya bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Endeyabai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-031-002/43-A
(BARWAHI) 		1735001031NRG24190220241323631 19/02/2024 Sundo bai 1735001031WL069968 Sundo bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Sundobai BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-031-002/47
(BARWAHI) 		1735001031NRG24190220241323632 19/02/2024 Munni bai 1735001031WL069968 Munni bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Munnibai BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-031-002/5
(BARWAHI) 		1735001031NRG24190220241323633 19/02/2024 Rajvati bai 1735001031WL069968 Rajvati bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Rajvatibai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-031-002/60
(BARWAHI) 		1735001031NRG24190220241323635 19/02/2024 Mamta bai 1735001031WL069968 Mamta bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Mamtabai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-031-002/61-A
(BARWAHI) 		1735001031NRG24190220241323636 19/02/2024 Mamta bai 1735001031WL069968 Mamta bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Mamtabai BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-031-002/71
(BARWAHI) 		1735001031NRG24190220241323638 19/02/2024 SAMBHU LAL 1735001031WL069968 SAMBHU LAL 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 SAMBHULAL BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-031-002/75
(BARWAHI) 		1735001031NRG24190220241323640 19/02/2024 Sukerti 1735001031WL069968 Sukerti 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Sukerti BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-031-002/87
(BARWAHI) 		1735001031NRG24190220241323643 19/02/2024 dhaniram 1735001031WL069968 dhaniram 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 dhaniram BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-031-002/88-B
(BARWAHI) 		1735001031NRG24190220241323645 19/02/2024 Shev kumar 1735001031WL069968 Shev kumar 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 Shevkumar BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-031-002/89-A
(BARWAHI) 		1735001031NRG24190220241323647 19/02/2024 sampat bai 1735001031WL069968 sampat bai 00048 BKID0009490 1470 1470 Processed 12/04/2024 302834100 sampatbai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-040-001/105-A
(RAMTILA) 		1735001000NRG24190220241329216 19/02/2024 dhyanwati 1735001WL070172 dhyanwati 00048 BKID0009490 1200 1200 Processed 12/04/2024 302834100 dhyanwati BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-040-001/11
(RAMTILA) 		1735001000NRG24190220241329217 19/02/2024 omvati 1735001WL070172 omvati 00048 BKID0009490 1200 1200 Processed 13/04/2024 302834100 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJADANDI MP-35-001-040-001/116
(RAMTILA) 		1735001000NRG24190220241329218 19/02/2024 Faggobai 1735001WL070172 Faggobai 00048 BKID0009490 400 400 Processed 13/04/2024 302834100 Faggobai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJADANDI MP-35-001-040-001/116-A
(RAMTILA) 		1735001000NRG24190220241329219 19/02/2024 sumrati bai 1735001WL070172 sumrati bai 00048 BKID0009490 1200 1200 Processed 13/04/2024 302834100 sumratibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJADANDI MP-35-001-040-001/116-B
(RAMTILA) 		1735001000NRG24190220241329220 19/02/2024 Roshani 1735001WL070172 Roshani 00048 BKID0009490 1000 1000 Processed 13/04/2024 302834100 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJADANDI MP-35-001-040-001/150
(RAMTILA) 		1735001040NRG24180220241323471 19/02/2024 saroj 1735001040WL069961 saroj 00048 BKID0009490 1200 1200 Processed 13/04/2024 302834100 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJADANDI MP-35-001-040-001/177
(RAMTILA) 		1735001040NRG24180220241323473 19/02/2024 Rahul 1735001040WL069961 Rahul 00048 BKID0009490 1000 1000 Processed 12/04/2024 302834100 Rahul BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-040-001/237-A
(RAMTILA) 		1735001040NRG24180220241323476 19/02/2024 MEENA 1735001040WL069961 MEENA 00048 BKID0009490 1200 1200 Processed 13/04/2024 302834100 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-040-001/243-A
(RAMTILA) 		1735001000NRG24190220241329224 19/02/2024 sakunbai 1735001WL070172 sakunbai 00048 BKID0009490 1200 1200 Processed 12/04/2024 302834100 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
79 BIJADANDI MP-35-001-040-001/246
(RAMTILA) 		1735001040NRG24180220241323478 19/02/2024 nirmila 1735001040WL069961 nirmila 00048 BKID0009490 1200 1200 Processed 12/04/2024 302834100 nirmila BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-040-001/42-B
(RAMTILA) 		1735001000NRG24190220241329225 19/02/2024 basanti 1735001WL070172 basanti 00048 BKID0009490 800 800 Processed 12/04/2024 302834100 basanti BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-040-001/45
(RAMTILA) 		1735001000NRG24190220241329226 19/02/2024 puttobai 1735001WL070172 puttobai 00048 BKID0009490 1000 1000 Processed 12/04/2024 302834100 puttobai BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-040-001/52
(RAMTILA) 		1735001000NRG24190220241329227 19/02/2024 siya 1735001WL070172 siya 00048 BKID0009490 1200 1200 Processed 12/04/2024 302834100 siya BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-040-001/55-A
(RAMTILA) 		1735001000NRG24190220241329228 19/02/2024 pramwati 1735001WL070172 pramwati 00048 BKID0009490 1200 1200 Processed 12/04/2024 302834100 pramwati BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-040-001/66
(RAMTILA) 		1735001000NRG24190220241329230 19/02/2024 putto 1735001WL070172 putto 00048 BKID0009490 1200 1200 Processed 12/04/2024 302834100 putto BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-040-001/71
(RAMTILA) 		1735001000NRG24190220241329232 19/02/2024 kashiram 1735001WL070172 kashiram 00048 BKID0009490 1200 1200 Processed 12/04/2024 302834100 kashiram BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-040-001/74
(RAMTILA) 		1735001000NRG24190220241329233 19/02/2024 sukhawati 1735001WL070172 sukhawati 00048 BKID0009490 1200 1200 Processed 13/04/2024 302834100 sukhawati INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-040-001/93
(RAMTILA) 		1735001000NRG24190220241329234 19/02/2024 gansiya 1735001WL070172 gansiya 00048 BKID0009490 800 800 Processed 12/04/2024 302834100 gansiya BANK OF INDIA(508505)
SubTotal 103092 103092
88 BIJADANDI MP-35-001-008-001/34
(PONDIMAL) 		1735001000NRG24190220241329264 19/02/2024 upendra 1735001WL070173 upendra 00089 CBIN0284169 1105 1105 Processed 12/04/2024 302834100 upendra CENTRAL BANK OF INDIA(607115)
89 BIJADANDI MP-35-001-008-001/43
(PONDIMAL) 		1735001000NRG24190220241329280 19/02/2024 sumran 1735001WL070173 sumran 00089 CBIN0284169 1105 1105 Processed 12/04/2024 302834100 sumran CENTRAL BANK OF INDIA(607115)
90 BIJADANDI MP-35-001-008-003/101
(PONDIMAL) 		1735001000NRG24190220241329369 19/02/2024 bijendra kumar 1735001WL070174 bijendra kumar 00089 CBIN0284169 1326 1326 Processed 12/04/2024 302834100 bijendrakumar STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-008-003/78-A
(PONDIMAL) 		1735001000NRG24190220241329306 19/02/2024 mamta bai 1735001WL070173 mamta bai 00089 CBIN0284169 884 884 Processed 12/04/2024 302834100 mamtabai CENTRAL BANK OF INDIA(607115)
92 BIJADANDI MP-35-001-008-004/147-B
(PONDIMAL) 		1735001000NRG24190220241329452 19/02/2024 Preeti Warkade 1735001WL070174 Preeti Warkade 00089 CBIN0284169 884 884 Processed 12/04/2024 302834100 PreetiWarkade CENTRAL BANK OF INDIA(607115)
93 BIJADANDI MP-35-001-008-004/165
(PONDIMAL) 		1735001000NRG24190220241329320 19/02/2024 vinod kumar 1735001WL070173 vinod kumar 00089 CBIN0284169 1105 1105 Processed 13/04/2024 302834100 vinodkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
94 BIJADANDI MP-35-001-012-002/42
(LAHSAR) 		1735001000NRG24190220241329138 19/02/2024 Savitri 1735001WL070170 Savitri 00176 IDIB000H555 220 220 Processed 13/04/2024 302834100 Savitri INDIAN BANK(607105)
SubTotal 220 220
95 BIJADANDI MP-35-001-008-001/12-A
(PONDIMAL) 		1735001000NRG24190220241329241 19/02/2024 Omti Uikey 1735001WL070173 Omti Uikey 00176 IDIB000J007 1105 1105 Processed 13/04/2024 302834100 OmtiUikey INDIAN BANK(607105)
SubTotal 1105 1105
96 BIJADANDI MP-35-001-008-001/1-A
(PONDIMAL) 		1735001000NRG24190220241329236 19/02/2024 Krishna Bai Maravi 1735001WL070173 Krishna Bai Maravi 00176 IDIB000M602 1105 1105 Processed 13/04/2024 302834100 KrishnaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJADANDI MP-35-001-012-002/09
(LAHSAR) 		1735001000NRG24190220241329099 19/02/2024 syamvati 1735001WL070170 syamvati 00176 IDIB000M602 1320 1320 Processed 13/04/2024 302834100 syamvati INDIAN BANK(607105)
98 BIJADANDI MP-35-001-012-002/114
(LAHSAR) 		1735001000NRG24190220241329105 19/02/2024 mina 1735001WL070170 mina 00176 IDIB000M602 880 880 Processed 13/04/2024 302834100 mina INDIAN BANK(607105)
99 BIJADANDI MP-35-001-012-002/114
(LAHSAR) 		1735001000NRG24190220241329104 19/02/2024 tejilal 1735001WL070170 tejilal 00176 IDIB000M602 220 220 Processed 13/04/2024 302834100 tejilal INDIAN BANK(607105)
100 BIJADANDI MP-35-001-012-002/116
(LAHSAR) 		1735001000NRG24190220241329107 19/02/2024 phoolwati 1735001WL070170 phoolwati 00176 IDIB000M602 660 660 Processed 12/04/2024 302834100 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
101 BIJADANDI MP-35-001-012-002/127
(LAHSAR) 		1735001000NRG24190220241329110 19/02/2024 phoolwati 1735001WL070170 phoolwati 00176 IDIB000M602 220 220 Processed 13/04/2024 302834100 phoolwati INDIAN BANK(607105)
102 BIJADANDI MP-35-001-012-002/15-A
(LAHSAR) 		1735001000NRG24190220241329112 19/02/2024 iendravati 1735001WL070170 iendravati 00176 IDIB000M602 660 660 Processed 13/04/2024 302834100 iendravati INDIAN BANK(607105)
103 BIJADANDI MP-35-001-012-002/21
(LAHSAR) 		1735001000NRG24190220241329117 19/02/2024 pratap 1735001WL070170 pratap 00176 IDIB000M602 1540 1540 Processed 13/04/2024 302834100 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJADANDI MP-35-001-012-002/25
(LAHSAR) 		1735001000NRG24190220241329120 19/02/2024 surender 1735001WL070170 surender 00176 IDIB000M602 1540 1540 Processed 13/04/2024 302834100 surender INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJADANDI MP-35-001-012-002/28-A
(LAHSAR) 		1735001000NRG24190220241329122 19/02/2024 Roshni 1735001WL070170 Roshni 00176 IDIB000M602 1540 1540 Processed 13/04/2024 302834100 Roshni INDIAN BANK(607105)
106 BIJADANDI MP-35-001-012-002/3
(LAHSAR) 		1735001000NRG24190220241329124 19/02/2024 nima bai 1735001WL070170 nima bai 00176 IDIB000M602 220 220 Processed 12/04/2024 302834100 nimabai NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-012-002/30
(LAHSAR) 		1735001000NRG24190220241329126 19/02/2024 silochna 1735001WL070170 silochna 00176 IDIB000M602 1320 1320 Processed 12/04/2024 302834100 silochna NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-012-002/33
(LAHSAR) 		1735001000NRG24190220241329130 19/02/2024 bhagwati 1735001WL070170 bhagwati 00176 IDIB000M602 660 660 Processed 12/04/2024 302834100 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-012-002/38-A
(LAHSAR) 		1735001000NRG24190220241329134 19/02/2024 Inderwati 1735001WL070170 Inderwati 00176 IDIB000M602 220 220 Processed 13/04/2024 302834100 Inderwati INDIAN BANK(607105)
110 BIJADANDI MP-35-001-012-002/4-A
(LAHSAR) 		1735001000NRG24190220241329137 19/02/2024 Kamla Bai 1735001WL070170 Kamla Bai 00176 IDIB000M602 1320 1320 Processed 13/04/2024 302834100 KamlaBai AIRTEL PAYMENTS BANK LIMITED(990288)
111 BIJADANDI MP-35-001-012-002/42-A
(LAHSAR) 		1735001000NRG24190220241329139 19/02/2024 guddi bai 1735001WL070170 guddi bai 00176 IDIB000M602 220 220 Processed 12/04/2024 302834100 guddibai NARMADA JHABUA GRAMIN BANK(508515)
112 BIJADANDI MP-35-001-012-002/43
(LAHSAR) 		1735001000NRG24190220241329140 19/02/2024 batasiya 1735001WL070170 batasiya 00176 IDIB000M602 1100 1100 Processed 13/04/2024 302834100 batasiya INDIAN BANK(607105)
113 BIJADANDI MP-35-001-012-002/45
(LAHSAR) 		1735001000NRG24190220241329141 19/02/2024 phoolwati 1735001WL070170 phoolwati 00176 IDIB000M602 660 660 Processed 13/04/2024 302834100 phoolwati INDIAN BANK(607105)
114 BIJADANDI MP-35-001-012-002/57
(LAHSAR) 		1735001000NRG24190220241329146 19/02/2024 maniram 1735001WL070170 maniram 00176 IDIB000M602 1100 1100 Processed 12/04/2024 302834100 maniram CANARA BANK(508532)
115 BIJADANDI MP-35-001-012-002/60-B
(LAHSAR) 		1735001000NRG24190220241329148 19/02/2024 jyanti bai 1735001WL070170 jyanti bai 00176 IDIB000M602 1100 1100 Processed 13/04/2024 302834100 jyantibai INDIAN BANK(607105)
116 BIJADANDI MP-35-001-012-002/66
(LAHSAR) 		1735001000NRG24190220241329152 19/02/2024 rajani bai 1735001WL070170 rajani bai 00176 IDIB000M602 220 220 Processed 13/04/2024 302834100 rajanibai INDIAN BANK(607105)
117 BIJADANDI MP-35-001-012-002/67-B
(LAHSAR) 		1735001000NRG24190220241329154 19/02/2024 Mahlo Bai 1735001WL070170 Mahlo Bai 00176 IDIB000M602 1540 1540 Processed 13/04/2024 302834100 MahloBai INDIAN BANK(607105)
118 BIJADANDI MP-35-001-012-002/7
(LAHSAR) 		1735001000NRG24190220241329156 19/02/2024 phagni 1735001WL070170 phagni 00176 IDIB000M602 1100 1100 Processed 13/04/2024 302834100 phagni INDIAN BANK(607105)
119 BIJADANDI MP-35-001-012-002/73
(LAHSAR) 		1735001000NRG24190220241329158 19/02/2024 serswati 1735001WL070170 serswati 00176 IDIB000M602 1320 1320 Processed 13/04/2024 302834100 serswati INDIAN BANK(607105)
120 BIJADANDI MP-35-001-012-002/79
(LAHSAR) 		1735001000NRG24190220241329162 19/02/2024 sarita 1735001WL070170 sarita 00176 IDIB000M602 220 220 Processed 13/04/2024 302834100 sarita INDIAN BANK(607105)
121 BIJADANDI MP-35-001-012-002/86
(LAHSAR) 		1735001000NRG24190220241329165 19/02/2024 sonelal 1735001WL070170 sonelal 00176 IDIB000M602 880 880 Processed 12/04/2024 302834100 sonelal NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-012-002/86
(LAHSAR) 		1735001000NRG24190220241329164 19/02/2024 sukhrani 1735001WL070170 sukhrani 00176 IDIB000M602 1100 1100 Processed 13/04/2024 302834100 sukhrani INDIAN BANK(607105)
123 BIJADANDI MP-35-001-012-002/89
(LAHSAR) 		1735001000NRG24190220241329166 19/02/2024 phoolwati 1735001WL070170 phoolwati 00176 IDIB000M602 220 220 Processed 13/04/2024 302834100 phoolwati INDIAN BANK(607105)
124 BIJADANDI MP-35-001-012-002/98
(LAHSAR) 		1735001000NRG24190220241329172 19/02/2024 pyari bai 1735001WL070170 pyari bai 00176 IDIB000M602 220 220 Processed 13/04/2024 302834100 pyaribai INDIAN BANK(607105)
SubTotal 24425 24425
125 BIJADANDI MP-35-001-008-001/40-B
(PONDIMAL) 		1735001000NRG24190220241329279 19/02/2024 ganesh 1735001WL070173 ganesh 00354 PUNB0601500 1105 1105 Processed 13/04/2024 302834100 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
126 BIJADANDI MP-35-001-008-004/99-A
(PONDIMAL) 		1735001000NRG24190220241329462 19/02/2024 amit kumar 1735001WL070174 amit kumar 00415 SBIN0000421 884 884 Processed 12/04/2024 302834100 amitkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
127 BIJADANDI MP-35-001-008-002/59
(PONDIMAL) 		1735001000NRG24190220241329357 19/02/2024 maneesh kumar 1735001WL070174 maneesh kumar 00415 SBIN0004641 1326 1326 Processed 12/04/2024 302834100 maneeshkumar CENTRAL BANK OF INDIA(607115)
128 BIJADANDI MP-35-001-008-004/73-B
(PONDIMAL) 		1735001000NRG24190220241329459 19/02/2024 Raveena Warkade 1735001WL070174 Raveena Warkade 00415 SBIN0004641 1105 1105 Processed 12/04/2024 302834100 RaveenaWarkade STATE BANK OF INDIA(508548)
SubTotal 2431 2431
129 BIJADANDI MP-35-001-008-001/9
(PONDIMAL) 		1735001000NRG24190220241329294 19/02/2024 shanti 1735001WL070173 shanti 00415 SBIN0005488 1105 1105 Processed 12/04/2024 302834100 shanti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
130 BIJADANDI MP-35-001-001-001/111-A
(BIJADANDI) 		1735001000NRG24190220241329084 19/02/2024 Maya bai 1735001WL070168 Maya bai 00415 SBIN0005490 1010 1010 Processed 12/04/2024 302834100 Mayabai STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-001-001/116-A
(BIJADANDI) 		1735001000NRG24190220241329085 19/02/2024 PUSHPA BAI WARKADE 1735001WL070168 PUSHPA BAI WARKADE 00415 SBIN0005490 1010 1010 Processed 12/04/2024 302834100 PUSHPABAIWARKADE STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-001-001/121
(BIJADANDI) 		1735001001NRG24190220241328264 19/02/2024 Savnee Bai 1735001001WL070142 Savnee Bai 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 SavneeBai STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-001-001/122
(BIJADANDI) 		1735001001NRG24190220241328265 19/02/2024 Muliya 1735001001WL070142 Muliya 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 Muliya STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-001-001/13-A
(BIJADANDI) 		1735001001NRG24190220241328266 19/02/2024 Jharo Bai 1735001001WL070142 Jharo Bai 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 JharoBai BANK OF INDIA(508505)
135 BIJADANDI MP-35-001-001-001/136-C
(BIJADANDI) 		1735001001NRG24190220241328267 19/02/2024 Parvati Uikey 1735001001WL070142 Parvati Uikey 00415 SBIN0005490 570 570 Processed 12/04/2024 302834100 ParvatiUikey STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-001-001/156
(BIJADANDI) 		1735001001NRG24190220241328269 19/02/2024 dalpat 1735001001WL070142 dalpat 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 dalpat STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-001-001/160
(BIJADANDI) 		1735001001NRG24190220241328271 19/02/2024 Jyanti 1735001001WL070142 Jyanti 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 Jyanti BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-001-001/161
(BIJADANDI) 		1735001001NRG24190220241328272 19/02/2024 Lamiya 1735001001WL070142 Lamiya 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 Lamiya STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-001-001/162
(BIJADANDI) 		1735001001NRG24190220241328274 19/02/2024 Ramvati 1735001001WL070142 Ramvati 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 Ramvati BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-001-001/164-A
(BIJADANDI) 		1735001001NRG24190220241328275 19/02/2024 RAVITA 1735001001WL070142 RAVITA 00415 SBIN0005490 950 950 Processed 13/04/2024 302834100 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIJADANDI MP-35-001-001-001/172-A
(BIJADANDI) 		1735001001NRG24190220241328277 19/02/2024 RAJKUMAR 1735001001WL070142 RAJKUMAR 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 RAJKUMAR STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-001-001/172-B
(BIJADANDI) 		1735001001NRG24190220241328278 19/02/2024 Shakun Bai 1735001001WL070142 Shakun Bai 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 ShakunBai BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-001-001/174
(BIJADANDI) 		1735001001NRG24190220241328280 19/02/2024 RANGIYA BAI MARAVI 1735001001WL070142 RANGIYA BAI MARAVI 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 RANGIYABAIMARAVI STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-001-001/184
(BIJADANDI) 		1735001001NRG24190220241328282 19/02/2024 Surendra 1735001001WL070142 Surendra 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 Surendra STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-001-001/187-B
(BIJADANDI) 		1735001001NRG24190220241328283 19/02/2024 Laychi Bai 1735001001WL070142 Laychi Bai 00415 SBIN0005490 950 950 Processed 13/04/2024 302834100 LaychiBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIJADANDI MP-35-001-001-001/190
(BIJADANDI) 		1735001000NRG24190220241329088 19/02/2024 Nanhi Bai 1735001WL070168 Nanhi Bai 00415 SBIN0005490 1010 1010 Processed 12/04/2024 302834100 NanhiBai STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-001-001/191-A
(BIJADANDI) 		1735001001NRG24190220241328285 19/02/2024 Arvind 1735001001WL070142 Arvind 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 Arvind STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-001-001/199-B
(BIJADANDI) 		1735001001NRG24190220241328287 19/02/2024 Tijiya Bai 1735001001WL070142 Tijiya Bai 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 TijiyaBai STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-001-001/206-B
(BIJADANDI) 		1735001000NRG24190220241329089 19/02/2024 Longvati 1735001WL070168 Longvati 00415 SBIN0005490 1010 1010 Processed 12/04/2024 302834100 Longvati STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-001-001/218
(BIJADANDI) 		1735001001NRG24190220241328289 19/02/2024 Pohap Singh 1735001001WL070142 Pohap Singh 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 PohapSingh STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-001-001/291
(BIJADANDI) 		1735001001NRG24190220241328292 19/02/2024 KAREEM 1735001001WL070142 KAREEM 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 KAREEM STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-001-001/57-A
(BIJADANDI) 		1735001001NRG24190220241328297 19/02/2024 Neha 1735001001WL070142 Neha 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 Neha STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-001-001/74
(BIJADANDI) 		1735001001NRG24190220241328298 19/02/2024 Munna 1735001001WL070142 Munna 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 Munna BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-001-001/75
(BIJADANDI) 		1735001001NRG24190220241328299 19/02/2024 Bhagwati 1735001001WL070142 Bhagwati 00415 SBIN0005490 950 950 Processed 12/04/2024 302834100 Bhagwati STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-005-002/112
(DHANWAI) 		1735001000NRG24190220241329092 19/02/2024 RAMASHANKAR 1735001WL070169 RAMASHANKAR 00415 SBIN0005490 1200 1200 Processed 12/04/2024 302834100 RAMASHANKAR STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-005-002/112-A
(DHANWAI) 		1735001000NRG24190220241329093 19/02/2024 VANDNA BHAVEDI 1735001WL070169 VANDNA BHAVEDI 00415 SBIN0005490 1200 1200 Processed 12/04/2024 302834100 VANDNABHAVEDI STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-005-002/112-B
(DHANWAI) 		1735001000NRG24190220241329094 19/02/2024 MANISHA BAI BHAVEDI 1735001WL070169 MANISHA BAI BHAVEDI 00415 SBIN0005490 1200 1200 Processed 12/04/2024 302834100 MANISHABAIBHAVEDI STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-005-002/169
(DHANWAI) 		1735001000NRG24190220241329095 19/02/2024 Harisingh 1735001WL070169 Harisingh 00415 SBIN0005490 1200 1200 Processed 12/04/2024 302834100 Harisingh STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-005-002/28
(DHANWAI) 		1735001000NRG24190220241329096 19/02/2024 Ramsingh 1735001WL070169 Ramsingh 00415 SBIN0005490 1200 1200 Processed 12/04/2024 302834100 Ramsingh STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-005-002/282-A
(DHANWAI) 		1735001000NRG24190220241329097 19/02/2024 kasturi 1735001WL070169 kasturi 00415 SBIN0005490 1200 1200 Processed 12/04/2024 302834100 kasturi STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-005-002/75
(DHANWAI) 		1735001000NRG24190220241329098 19/02/2024 SHIV KUMAR BERAGI 1735001WL070169 SHIV KUMAR BERAGI 00415 SBIN0005490 1200 1200 Processed 12/04/2024 302834100 SHIVKUMARBERAGI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
162 BIJADANDI MP-35-001-008-001/12-B
(PONDIMAL) 		1735001000NRG24190220241329242 19/02/2024 savita 1735001WL070173 savita 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 savita STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-008-001/22
(PONDIMAL) 		1735001000NRG24190220241329252 19/02/2024 Piyush Maravi 1735001WL070173 Piyush Maravi 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 PiyushMaravi STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-008-001/27
(PONDIMAL) 		1735001000NRG24190220241329258 19/02/2024 chhutiya bai 1735001WL070173 chhutiya bai 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 chhutiyabai STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-008-001/34-A
(PONDIMAL) 		1735001000NRG24190220241329265 19/02/2024 parsottam 1735001WL070173 parsottam 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 parsottam STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-008-001/38
(PONDIMAL) 		1735001000NRG24190220241329270 19/02/2024 rajkumar marko 1735001WL070173 rajkumar marko 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 rajkumarmarko STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-008-001/38-A
(PONDIMAL) 		1735001000NRG24190220241329271 19/02/2024 rajvesh 1735001WL070173 rajvesh 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 rajvesh NARMADA JHABUA GRAMIN BANK(508515)
168 BIJADANDI MP-35-001-008-001/39
(PONDIMAL) 		1735001000NRG24190220241329274 19/02/2024 Anusuiya 1735001WL070173 Anusuiya 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 Anusuiya STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-008-001/6-A
(PONDIMAL) 		1735001000NRG24190220241329289 19/02/2024 Mohit Kumar Maravi 1735001WL070173 Mohit Kumar Maravi 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 MohitKumarMaravi STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-008-001/60
(PONDIMAL) 		1735001000NRG24190220241329290 19/02/2024 kiran 1735001WL070173 kiran 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 kiran STATE BANK OF INDIA(508548)
171 BIJADANDI MP-35-001-008-002/145-A
(PONDIMAL) 		1735001000NRG24190220241329348 19/02/2024 Ramkumar Maravi 1735001WL070174 Ramkumar Maravi 00415 SBIN0005490 1547 1547 Processed 12/04/2024 302834100 RamkumarMaravi STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-008-002/164
(PONDIMAL) 		1735001000NRG24190220241329349 19/02/2024 rammi bai 1735001WL070174 rammi bai 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 rammibai STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-008-002/2
(PONDIMAL) 		1735001008NRG24190220241326991 19/02/2024 mohit marko 1735001008WL070097 mohit marko 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 mohitmarko STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-008-003/111
(PONDIMAL) 		1735001000NRG24190220241329373 19/02/2024 rajwati bai 1735001WL070174 rajwati bai 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 rajwatibai STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-008-003/118
(PONDIMAL) 		1735001000NRG24190220241329380 19/02/2024 Anjali warkade 1735001WL070174 Anjali warkade 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 Anjaliwarkade STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-008-003/133
(PONDIMAL) 		1735001000NRG24190220241329386 19/02/2024 shashi dhurve 1735001WL070174 shashi dhurve 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 shashidhurve STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-008-003/137-A
(PONDIMAL) 		1735001000NRG24190220241329389 19/02/2024 gyan singh 1735001WL070174 gyan singh 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 gyansingh STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-008-003/141-A
(PONDIMAL) 		1735001000NRG24190220241329393 19/02/2024 Harishchand Dhurve 1735001WL070174 Harishchand Dhurve 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 HarishchandDhurve STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-008-003/154
(PONDIMAL) 		1735001000NRG24190220241329398 19/02/2024 kamla 1735001WL070174 kamla 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 kamla STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001000NRG24190220241329402 19/02/2024 silochana bai kushram 1735001WL070174 silochana bai kushram 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 silochanabaikushram STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-008-003/194
(PONDIMAL) 		1735001000NRG24190220241329413 19/02/2024 premvati 1735001WL070174 premvati 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 premvati STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-008-003/2
(PONDIMAL) 		1735001000NRG24190220241329416 19/02/2024 vinita warkade 1735001WL070174 vinita warkade 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 vinitawarkade STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-008-003/2-A
(PONDIMAL) 		1735001008NRG24190220241323802 19/02/2024 Sudama Warkade 1735001008WL069972 Sudama Warkade 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 SudamaWarkade STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-008-003/21
(PONDIMAL) 		1735001000NRG24190220241329417 19/02/2024 anjali maravi 1735001WL070174 anjali maravi 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 anjalimaravi STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-008-003/77-A
(PONDIMAL) 		1735001000NRG24190220241329437 19/02/2024 sarla bai 1735001WL070174 sarla bai 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 sarlabai STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-008-003/90
(PONDIMAL) 		1735001000NRG24190220241329446 19/02/2024 Sonkali Dhurve 1735001WL070174 Sonkali Dhurve 00415 SBIN0005490 1326 1326 Processed 12/04/2024 302834100 SonkaliDhurve STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-008-004/128-A
(PONDIMAL) 		1735001000NRG24190220241329316 19/02/2024 bhagat singh 1735001WL070173 bhagat singh 00415 SBIN0005490 884 884 Processed 12/04/2024 302834100 bhagatsingh STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-008-004/128-A
(PONDIMAL) 		1735001000NRG24190220241329317 19/02/2024 rinko bai 1735001WL070173 rinko bai 00415 SBIN0005490 884 884 Processed 12/04/2024 302834100 rinkobai STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-008-004/19
(PONDIMAL) 		1735001000NRG24190220241329325 19/02/2024 Ravi Kumar Maravi 1735001WL070173 Ravi Kumar Maravi 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 RaviKumarMaravi STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-008-004/194-A
(PONDIMAL) 		1735001000NRG24190220241329326 19/02/2024 Jamuna Maravi 1735001WL070173 Jamuna Maravi 00415 SBIN0005490 1105 1105 Processed 12/04/2024 302834100 JamunaMaravi STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-008-004/35
(PONDIMAL) 		1735001000NRG24190220241329330 19/02/2024 panchi bai 1735001WL070173 panchi bai 00415 SBIN0005490 884 884 Processed 12/04/2024 302834100 panchibai STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-008-004/45
(PONDIMAL) 		1735001000NRG24190220241329332 19/02/2024 jhuniya 1735001WL070173 jhuniya 00415 SBIN0005490 884 884 Processed 12/04/2024 302834100 jhuniya BANK OF INDIA(508505)
193 BIJADANDI MP-35-001-008-004/7-B
(PONDIMAL) 		1735001000NRG24190220241329336 19/02/2024 Keshlal Uikey 1735001WL070173 Keshlal Uikey 00415 SBIN0005490 884 884 Processed 12/04/2024 302834100 KeshlalUikey STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-008-004/71
(PONDIMAL) 		1735001000NRG24190220241329337 19/02/2024 pooja paraste 1735001WL070173 pooja paraste 00415 SBIN0005490 884 884 Processed 12/04/2024 302834100 poojaparaste STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-008-004/89
(PONDIMAL) 		1735001000NRG24190220241329461 19/02/2024 dhanvati bai 1735001WL070174 dhanvati bai 00415 SBIN0005490 884 884 Processed 12/04/2024 302834100 dhanvatibai STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-012-002/15
(LAHSAR) 		1735001000NRG24190220241329111 19/02/2024 Dhanvati 1735001WL070170 Dhanvati 00415 SBIN0005490 220 220 Processed 12/04/2024 302834100 Dhanvati STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-018-002/181
(MAGARDHA) 		1735001000NRG24190220241325048 19/02/2024 chanda 1735001WL070035 chanda 00415 SBIN0005490 860 860 Processed 12/04/2024 302834100 chanda STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-025-001/185-B
(BHATADUNGARIYA) 		1735001025NRG24190220241324116 19/02/2024 BABITA 1735001025WL069988 BABITA 00415 SBIN0005490 3094 3094 Processed 12/04/2024 302834100 BABITA STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-030-002/13
(PINDRAI MAL) 		1735001030NRG24190220241323814 19/02/2024 Rang lal 1735001030WL069973 Rang lal 00415 SBIN0005490 1320 1320 Processed 12/04/2024 302834100 Ranglal STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-030-002/19
(PINDRAI MAL) 		1735001030NRG24190220241323817 19/02/2024 mohan lal 1735001030WL069973 mohan lal 00415 SBIN0005490 1320 1320 Processed 12/04/2024 302834100 mohanlal STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-030-002/47
(PINDRAI MAL) 		1735001030NRG24190220241323818 19/02/2024 kamal singh 1735001030WL069973 kamal singh 00415 SBIN0005490 1320 1320 Processed 12/04/2024 302834100 kamalsingh STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-031-002/118-A
(BARWAHI) 		1735001031NRG24190220241323617 19/02/2024 MURARI 1735001031WL069968 MURARI 00415 SBIN0005490 1470 1470 Processed 12/04/2024 302834100 MURARI STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-031-002/43
(BARWAHI) 		1735001031NRG24190220241323630 19/02/2024 Raghuveer 1735001031WL069968 Raghuveer 00415 SBIN0005490 1470 1470 Processed 12/04/2024 302834100 Raghuveer BANK OF INDIA(508505)
204 BIJADANDI MP-35-001-031-002/85
(BARWAHI) 		1735001031NRG24190220241323642 19/02/2024 RADHELAL 1735001031WL069968 RADHELAL 00415 SBIN0005490 1470 1470 Processed 12/04/2024 302834100 RADHELAL STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-031-002/87-A
(BARWAHI) 		1735001031NRG24190220241323644 19/02/2024 KEHAR SINGH 1735001031WL069968 KEHAR SINGH 00415 SBIN0005490 1470 1470 Processed 12/04/2024 302834100 KEHARSINGH BANK OF INDIA(508505)
206 BIJADANDI MP-35-001-040-001/105-A
(RAMTILA) 		1735001000NRG24190220241329215 19/02/2024 sanjay kumar 1735001WL070172 sanjay kumar 00415 SBIN0005490 1200 1200 Processed 12/04/2024 302834100 sanjaykumar BANK OF INDIA(508505)
207 BIJADANDI MP-35-001-040-001/153-A
(RAMTILA) 		1735001040NRG24180220241323472 19/02/2024 Chanbhan 1735001040WL069961 Chanbhan 00415 SBIN0005490 1200 1200 Processed 12/04/2024 302834100 Chanbhan BANK OF INDIA(508505)
SubTotal 87320 87320
208 BIJADANDI MP-35-001-008-001/37-B
(PONDIMAL) 		1735001000NRG24190220241329268 19/02/2024 taravati 1735001WL070173 taravati 00415 SBIN0013648 1105 1105 Processed 12/04/2024 302834100 taravati BANK OF BARODA(606985)
SubTotal 1105 1105
209 BIJADANDI MP-35-001-008-003/68
(PONDIMAL) 		1735001000NRG24190220241329432 19/02/2024 Deendayal 1735001WL070174 Deendayal 00462 UCBA0002002 1326 1326 Processed 13/04/2024 302834100 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
210 BIJADANDI MP-35-001-031-002/88-C
(BARWAHI) 		1735001031NRG24190220241323646 19/02/2024 Laxmi Bai Uladee 1735001031WL069968 Laxmi Bai Uladee 00468 UBIN0564885 1470 1470 Processed 13/04/2024 302834100 LaxmiBaiUladee UNION BANK OF INDIA(508500)
SubTotal 1470 1470
211 BIJADANDI MP-35-001-008-001/2-B
(PONDIMAL) 		1735001000NRG24190220241329249 19/02/2024 Umesh kumar 1735001WL070173 Umesh kumar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302834100 Umeshkumar FINO PAYMENTS BANK LTD(608001)
212 BIJADANDI MP-35-001-008-004/155-A
(PONDIMAL) 		1735001000NRG24190220241329318 19/02/2024 renti bai kulaste 1735001WL070173 renti bai kulaste 00688 FINO0001001 884 884 Processed 13/04/2024 302834100 rentibaikulaste FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
213 BIJADANDI MP-35-001-040-001/50-A
(RAMTILA) 		1735001040NRG24180220241323482 19/02/2024 Jagwati 1735001040WL069961 Jagwati 00688 FINO0001446 1200 1200 Processed 13/04/2024 302834100 Jagwati FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
214 BIJADANDI MP-35-001-008-001/32-B
(PONDIMAL) 		1735001000NRG24190220241329263 19/02/2024 rakesh maravi 1735001WL070173 rakesh maravi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302834100 rakeshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
215 BIJADANDI MP-35-001-008-003/18-A
(PONDIMAL) 		1735001000NRG24190220241329406 19/02/2024 Kalesingh Maravi 1735001WL070174 Kalesingh Maravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302834100 KalesinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
216 BIJADANDI MP-35-001-008-003/72-A
(PONDIMAL) 		1735001000NRG24190220241329434 19/02/2024 Narendra Maravi 1735001WL070174 Narendra Maravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302834100 NarendraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIJADANDI MP-35-001-030-001/89
(PINDRAI MAL) 		1735001030NRG24190220241323812 19/02/2024 Prem Singh Warkade 1735001030WL069973 Prem Singh Warkade 00691 IPOS0000001 1320 1320 Processed 13/04/2024 302834100 PremSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJADANDI MP-35-001-031-002/67-A
(BARWAHI) 		1735001031NRG24190220241323637 19/02/2024 Tulsha bai 1735001031WL069968 Tulsha bai 00691 IPOS0000001 1470 1470 Processed 13/04/2024 302834100 Tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIJADANDI MP-35-001-031-002/74-C
(BARWAHI) 		1735001031NRG24190220241323639 19/02/2024 Sidharth Kunjam 1735001031WL069968 Sidharth Kunjam 00691 IPOS0000001 1470 1470 Processed 13/04/2024 302834100 SidharthKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8017 8017
220 BIJADANDI MP-35-001-008-001/1
(PONDIMAL) 		1735001000NRG24190220241329235 19/02/2024 Amna bai 1735001WL070173 Amna bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Amnabai NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-008-001/10
(PONDIMAL) 		1735001000NRG24190220241329237 19/02/2024 Rajjan singh 1735001WL070173 Rajjan singh 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Rajjansingh NARMADA JHABUA GRAMIN BANK(508515)
222 BIJADANDI MP-35-001-008-001/10-A
(PONDIMAL) 		1735001000NRG24190220241329238 19/02/2024 yashoda bai maravi 1735001WL070173 yashoda bai maravi 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 yashodabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
223 BIJADANDI MP-35-001-008-001/11
(PONDIMAL) 		1735001000NRG24190220241329240 19/02/2024 Basant 1735001WL070173 Basant 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Basant NARMADA JHABUA GRAMIN BANK(508515)
224 BIJADANDI MP-35-001-008-001/11
(PONDIMAL) 		1735001000NRG24190220241329239 19/02/2024 indravati 1735001WL070173 indravati 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 indravati NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-008-001/14
(PONDIMAL) 		1735001000NRG24190220241329243 19/02/2024 koushalya 1735001WL070173 koushalya 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 koushalya NARMADA JHABUA GRAMIN BANK(508515)
226 BIJADANDI MP-35-001-008-001/15
(PONDIMAL) 		1735001000NRG24190220241329244 19/02/2024 rajni 1735001WL070173 rajni 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 rajni NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-008-001/16
(PONDIMAL) 		1735001000NRG24190220241329245 19/02/2024 neema bai 1735001WL070173 neema bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 neemabai NARMADA JHABUA GRAMIN BANK(508515)
228 BIJADANDI MP-35-001-008-001/16-A
(PONDIMAL) 		1735001000NRG24190220241329246 19/02/2024 jyoti 1735001WL070173 jyoti 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 jyoti NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-008-001/18
(PONDIMAL) 		1735001000NRG24190220241329247 19/02/2024 memlata 1735001WL070173 memlata 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 memlata NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-008-001/19
(PONDIMAL) 		1735001000NRG24190220241329248 19/02/2024 pyari bai 1735001WL070173 pyari bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
231 BIJADANDI MP-35-001-008-001/21
(PONDIMAL) 		1735001000NRG24190220241329250 19/02/2024 reeta 1735001WL070173 reeta 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 reeta NARMADA JHABUA GRAMIN BANK(508515)
232 BIJADANDI MP-35-001-008-001/21-A
(PONDIMAL) 		1735001000NRG24190220241329251 19/02/2024 suhaga bai 1735001WL070173 suhaga bai 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-008-001/22-B
(PONDIMAL) 		1735001000NRG24190220241329253 19/02/2024 karishma 1735001WL070173 karishma 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 karishma NARMADA JHABUA GRAMIN BANK(508515)
234 BIJADANDI MP-35-001-008-001/22-C
(PONDIMAL) 		1735001000NRG24190220241329254 19/02/2024 Bhana bai 1735001WL070173 Bhana bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Bhanabai NARMADA JHABUA GRAMIN BANK(508515)
235 BIJADANDI MP-35-001-008-001/23
(PONDIMAL) 		1735001000NRG24190220241329255 19/02/2024 Ramwati 1735001WL070173 Ramwati 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 Ramwati STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-008-001/24
(PONDIMAL) 		1735001000NRG24190220241329256 19/02/2024 pankhi bai 1735001WL070173 pankhi bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 pankhibai NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-008-001/24-A
(PONDIMAL) 		1735001000NRG24190220241329257 19/02/2024 Sarsvati Kulste 1735001WL070173 Sarsvati Kulste 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 SarsvatiKulste NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-008-001/3
(PONDIMAL) 		1735001000NRG24190220241329259 19/02/2024 Rambharosh 1735001WL070173 Rambharosh 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-008-001/3-A
(PONDIMAL) 		1735001000NRG24190220241329260 19/02/2024 Ajay Kumar 1735001WL070173 Ajay Kumar 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 AjayKumar PUNJAB NATIONAL BANK(508568)
240 BIJADANDI MP-35-001-008-001/3-A
(PONDIMAL) 		1735001000NRG24190220241329261 19/02/2024 Lakshmi Bai 1735001WL070173 Lakshmi Bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 LakshmiBai NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-008-001/30
(PONDIMAL) 		1735001000NRG24190220241329262 19/02/2024 kamini 1735001WL070173 kamini 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 kamini NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-008-001/37
(PONDIMAL) 		1735001000NRG24190220241329267 19/02/2024 Chaitu 1735001WL070173 Chaitu 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-008-001/38
(PONDIMAL) 		1735001000NRG24190220241329269 19/02/2024 Narayan 1735001WL070173 Narayan 00697 BKID0MG1345 1105 1105 Processed 13/04/2024 302834100 Narayan UNION BANK OF INDIA(508500)
244 BIJADANDI MP-35-001-008-001/38-A
(PONDIMAL) 		1735001000NRG24190220241329272 19/02/2024 babita 1735001WL070173 babita 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 babita STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-008-001/38-B
(PONDIMAL) 		1735001000NRG24190220241329273 19/02/2024 Harikali Marko 1735001WL070173 Harikali Marko 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 HarikaliMarko STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-008-001/4
(PONDIMAL) 		1735001000NRG24190220241329275 19/02/2024 shyama bai 1735001WL070173 shyama bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-008-001/4-B
(PONDIMAL) 		1735001000NRG24190220241329276 19/02/2024 Sateesh Kumar Kulaste 1735001WL070173 Sateesh Kumar Kulaste 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 SateeshKumarKulaste NARMADA JHABUA GRAMIN BANK(508515)
248 BIJADANDI MP-35-001-008-001/40
(PONDIMAL) 		1735001000NRG24190220241329277 19/02/2024 maya bai 1735001WL070173 maya bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 mayabai NARMADA JHABUA GRAMIN BANK(508515)
249 BIJADANDI MP-35-001-008-001/40-A
(PONDIMAL) 		1735001000NRG24190220241329278 19/02/2024 devki 1735001WL070173 devki 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 devki NARMADA JHABUA GRAMIN BANK(508515)
250 BIJADANDI MP-35-001-008-001/44
(PONDIMAL) 		1735001000NRG24190220241329281 19/02/2024 sonu lal 1735001WL070173 sonu lal 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 sonulal NARMADA JHABUA GRAMIN BANK(508515)
251 BIJADANDI MP-35-001-008-001/49
(PONDIMAL) 		1735001000NRG24190220241329282 19/02/2024 sohani 1735001WL070173 sohani 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 sohani FINCARE SMALL FINANCE BANK LTD(608304)
252 BIJADANDI MP-35-001-008-001/5
(PONDIMAL) 		1735001000NRG24190220241329283 19/02/2024 Baldev 1735001WL070173 Baldev 00697 BKID0MG1345 1105 1105 Processed 13/04/2024 302834100 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIJADANDI MP-35-001-008-001/51-A
(PONDIMAL) 		1735001000NRG24190220241329284 19/02/2024 chandrapal 1735001WL070173 chandrapal 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 chandrapal NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-008-001/55
(PONDIMAL) 		1735001000NRG24190220241329285 19/02/2024 neetu 1735001WL070173 neetu 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 neetu NARMADA JHABUA GRAMIN BANK(508515)
255 BIJADANDI MP-35-001-008-001/56
(PONDIMAL) 		1735001000NRG24190220241329286 19/02/2024 pitai 1735001WL070173 pitai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 pitai NARMADA JHABUA GRAMIN BANK(508515)
256 BIJADANDI MP-35-001-008-001/59
(PONDIMAL) 		1735001000NRG24190220241329287 19/02/2024 sharda bai 1735001WL070173 sharda bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 shardabai NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-008-001/6
(PONDIMAL) 		1735001000NRG24190220241329288 19/02/2024 Bachan 1735001WL070173 Bachan 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Bachan NARMADA JHABUA GRAMIN BANK(508515)
258 BIJADANDI MP-35-001-008-001/7
(PONDIMAL) 		1735001000NRG24190220241329291 19/02/2024 Kailash 1735001WL070173 Kailash 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Kailash STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-008-001/8
(PONDIMAL) 		1735001000NRG24190220241329292 19/02/2024 ashok 1735001WL070173 ashok 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 ashok NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-008-001/8-A
(PONDIMAL) 		1735001000NRG24190220241329293 19/02/2024 ramkumari 1735001WL070173 ramkumari 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-008-002/116
(PONDIMAL) 		1735001000NRG24190220241329347 19/02/2024 tijiya bai 1735001WL070174 tijiya bai 00697 BKID0MG1345 1547 1547 Processed 12/04/2024 302834100 tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-008-002/152
(PONDIMAL) 		1735001008NRG24190220241326987 19/02/2024 anoop 1735001008WL070097 anoop 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 anoop INDIA POST PAYMENTS BANK LIMITED(508528)
263 BIJADANDI MP-35-001-008-002/16
(PONDIMAL) 		1735001008NRG24190220241326988 19/02/2024 sarasvati 1735001008WL070097 sarasvati 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
264 BIJADANDI MP-35-001-008-002/180
(PONDIMAL) 		1735001000NRG24190220241329350 19/02/2024 Yshoda bai 1735001WL070174 Yshoda bai 00697 BKID0MG1345 1547 1547 Processed 12/04/2024 302834100 Yshodabai NARMADA JHABUA GRAMIN BANK(508515)
265 BIJADANDI MP-35-001-008-002/185
(PONDIMAL) 		1735001008NRG24190220241326989 19/02/2024 amarvati 1735001008WL070097 amarvati 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 amarvati BANK OF BARODA(606985)
266 BIJADANDI MP-35-001-008-002/189
(PONDIMAL) 		1735001008NRG24190220241326990 19/02/2024 tijjo 1735001008WL070097 tijjo 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 tijjo BANK OF BARODA(606985)
267 BIJADANDI MP-35-001-008-002/201
(PONDIMAL) 		1735001008NRG24190220241326992 19/02/2024 bisarti 1735001008WL070097 bisarti 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
268 BIJADANDI MP-35-001-008-002/214
(PONDIMAL) 		1735001000NRG24190220241329295 19/02/2024 yashoda Bai Kushram 1735001WL070173 yashoda Bai Kushram 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 yashodaBaiKushram NARMADA JHABUA GRAMIN BANK(508515)
269 BIJADANDI MP-35-001-008-002/234
(PONDIMAL) 		1735001000NRG24190220241329352 19/02/2024 Rajesh 1735001WL070174 Rajesh 00697 BKID0MG1345 1547 1547 Processed 12/04/2024 302834100 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
270 BIJADANDI MP-35-001-008-002/236
(PONDIMAL) 		1735001008NRG24190220241326994 19/02/2024 guddi bai 1735001008WL070097 guddi bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 guddibai NARMADA JHABUA GRAMIN BANK(508515)
271 BIJADANDI MP-35-001-008-002/236
(PONDIMAL) 		1735001008NRG24190220241326993 19/02/2024 Ramlal 1735001008WL070097 Ramlal 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-008-002/238
(PONDIMAL) 		1735001008NRG24190220241326996 19/02/2024 minki bai 1735001008WL070097 minki bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 minkibai NARMADA JHABUA GRAMIN BANK(508515)
273 BIJADANDI MP-35-001-008-002/24-A
(PONDIMAL) 		1735001008NRG24190220241326997 19/02/2024 rekha 1735001008WL070097 rekha 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 rekha STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-008-002/257
(PONDIMAL) 		1735001000NRG24190220241329353 19/02/2024 Lachhaman 1735001WL070174 Lachhaman 00697 BKID0MG1345 1547 1547 Processed 12/04/2024 302834100 Lachhaman NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-008-002/257
(PONDIMAL) 		1735001000NRG24190220241329354 19/02/2024 sunita 1735001WL070174 sunita 00697 BKID0MG1345 1547 1547 Processed 12/04/2024 302834100 sunita NARMADA JHABUA GRAMIN BANK(508515)
276 BIJADANDI MP-35-001-008-002/274-A
(PONDIMAL) 		1735001000NRG24190220241329355 19/02/2024 baijanti 1735001WL070174 baijanti 00697 BKID0MG1345 1547 1547 Processed 12/04/2024 302834100 baijanti FINCARE SMALL FINANCE BANK LTD(608304)
277 BIJADANDI MP-35-001-008-002/34
(PONDIMAL) 		1735001008NRG24190220241326998 19/02/2024 Hariyaro 1735001008WL070097 Hariyaro 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-008-002/37
(PONDIMAL) 		1735001008NRG24190220241327001 19/02/2024 Biran 1735001008WL070097 Biran 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Biran NARMADA JHABUA GRAMIN BANK(508515)
279 BIJADANDI MP-35-001-008-002/52
(PONDIMAL) 		1735001000NRG24190220241329356 19/02/2024 Parsottam 1735001WL070174 Parsottam 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-008-002/62
(PONDIMAL) 		1735001000NRG24190220241329359 19/02/2024 Lalsingh 1735001WL070174 Lalsingh 00697 BKID0MG1345 1400 1400 Processed 12/04/2024 302834100 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-008-002/62
(PONDIMAL) 		1735001000NRG24190220241329360 19/02/2024 ramiya bai 1735001WL070174 ramiya bai 00697 BKID0MG1345 1400 1400 Processed 12/04/2024 302834100 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-008-002/98-A
(PONDIMAL) 		1735001000NRG24190220241329364 19/02/2024 omkar 1735001WL070174 omkar 00697 BKID0MG1345 1400 1400 Processed 12/04/2024 302834100 omkar NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-008-003/10
(PONDIMAL) 		1735001000NRG24190220241329365 19/02/2024 shribai 1735001WL070174 shribai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 shribai NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-008-003/100
(PONDIMAL) 		1735001000NRG24190220241329367 19/02/2024 rajeshvari 1735001WL070174 rajeshvari 00697 BKID0MG1345 1000 1000 Processed 12/04/2024 302834100 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-008-003/100
(PONDIMAL) 		1735001000NRG24190220241329366 19/02/2024 shyam singh 1735001WL070174 shyam singh 00697 BKID0MG1345 1000 1000 Processed 12/04/2024 302834100 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-008-003/101
(PONDIMAL) 		1735001000NRG24190220241329368 19/02/2024 bhagvati bai 1735001WL070174 bhagvati bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
287 BIJADANDI MP-35-001-008-003/106
(PONDIMAL) 		1735001000NRG24190220241329370 19/02/2024 pahalvati 1735001WL070174 pahalvati 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
288 BIJADANDI MP-35-001-008-003/110
(PONDIMAL) 		1735001000NRG24190220241329371 19/02/2024 anita 1735001WL070174 anita 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 anita NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-008-003/111
(PONDIMAL) 		1735001000NRG24190220241329372 19/02/2024 heera singh 1735001WL070174 heera singh 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
290 BIJADANDI MP-35-001-008-003/112
(PONDIMAL) 		1735001000NRG24190220241329374 19/02/2024 Anto bai 1735001WL070174 Anto bai 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 Antobai INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIJADANDI MP-35-001-008-003/114
(PONDIMAL) 		1735001000NRG24190220241329375 19/02/2024 Shyam singh 1735001WL070174 Shyam singh 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
292 BIJADANDI MP-35-001-008-003/115
(PONDIMAL) 		1735001000NRG24190220241329376 19/02/2024 Kunji 1735001WL070174 Kunji 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Kunji NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-008-003/115-B
(PONDIMAL) 		1735001000NRG24190220241329377 19/02/2024 rukmani 1735001WL070174 rukmani 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 rukmani NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-008-003/116
(PONDIMAL) 		1735001000NRG24190220241329378 19/02/2024 Sahmen 1735001WL070174 Sahmen 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Sahmen NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-008-003/116-A
(PONDIMAL) 		1735001000NRG24190220241329379 19/02/2024 basanti bai 1735001WL070174 basanti bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 basantibai NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-008-003/121
(PONDIMAL) 		1735001000NRG24190220241329381 19/02/2024 Shobhe lal 1735001WL070174 Shobhe lal 00697 BKID0MG1345 1400 1400 Processed 12/04/2024 302834100 Shobhelal NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-008-003/123
(PONDIMAL) 		1735001000NRG24190220241329382 19/02/2024 hirounda 1735001WL070174 hirounda 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 hirounda NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-008-003/124
(PONDIMAL) 		1735001000NRG24190220241329383 19/02/2024 Narayan 1735001WL070174 Narayan 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Narayan NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-008-003/126
(PONDIMAL) 		1735001000NRG24190220241329384 19/02/2024 parmi 1735001WL070174 parmi 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 parmi INDIA POST PAYMENTS BANK LIMITED(508528)
300 BIJADANDI MP-35-001-008-003/127
(PONDIMAL) 		1735001000NRG24190220241329385 19/02/2024 sem bai 1735001WL070174 sem bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 sembai NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-008-003/132
(PONDIMAL) 		1735001000NRG24190220241329298 19/02/2024 Bhagat 1735001WL070173 Bhagat 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-008-003/136
(PONDIMAL) 		1735001000NRG24190220241329387 19/02/2024 dharmi bai 1735001WL070174 dharmi bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-008-003/137
(PONDIMAL) 		1735001000NRG24190220241329388 19/02/2024 sev bai 1735001WL070174 sev bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 sevbai NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-008-003/137-A
(PONDIMAL) 		1735001000NRG24190220241329390 19/02/2024 krishna 1735001WL070174 krishna 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 krishna NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-008-003/139
(PONDIMAL) 		1735001000NRG24190220241329391 19/02/2024 Chooraman 1735001WL070174 Chooraman 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Chooraman NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-008-003/139
(PONDIMAL) 		1735001000NRG24190220241329392 19/02/2024 sakhiya bai 1735001WL070174 sakhiya bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 sakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-008-003/143
(PONDIMAL) 		1735001000NRG24190220241329299 19/02/2024 Amer singh 1735001WL070173 Amer singh 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-008-003/144
(PONDIMAL) 		1735001000NRG24190220241329394 19/02/2024 lamiya bai 1735001WL070174 lamiya bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
309 BIJADANDI MP-35-001-008-003/145
(PONDIMAL) 		1735001000NRG24190220241329395 19/02/2024 sevkali 1735001WL070174 sevkali 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIJADANDI MP-35-001-008-003/15
(PONDIMAL) 		1735001000NRG24190220241329396 19/02/2024 Jay singh 1735001WL070174 Jay singh 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
311 BIJADANDI MP-35-001-008-003/150
(PONDIMAL) 		1735001000NRG24190220241329397 19/02/2024 Sumran 1735001WL070174 Sumran 00697 BKID0MG1345 1200 1200 Processed 12/04/2024 302834100 Sumran NARMADA JHABUA GRAMIN BANK(508515)
312 BIJADANDI MP-35-001-008-003/153
(PONDIMAL) 		1735001000NRG24190220241329300 19/02/2024 Lakhan 1735001WL070173 Lakhan 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
313 BIJADANDI MP-35-001-008-003/155
(PONDIMAL) 		1735001000NRG24190220241329399 19/02/2024 manik 1735001WL070174 manik 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 manik NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-008-003/162
(PONDIMAL) 		1735001000NRG24190220241329400 19/02/2024 Atarsingh 1735001WL070174 Atarsingh 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Atarsingh NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-008-003/167
(PONDIMAL) 		1735001000NRG24190220241329401 19/02/2024 Parvatiya 1735001WL070174 Parvatiya 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Parvatiya NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-008-003/168
(PONDIMAL) 		1735001000NRG24190220241329301 19/02/2024 vipta bai 1735001WL070173 vipta bai 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 viptabai NARMADA JHABUA GRAMIN BANK(508515)
317 BIJADANDI MP-35-001-008-003/173
(PONDIMAL) 		1735001000NRG24190220241329403 19/02/2024 Pahalvati 1735001WL070174 Pahalvati 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-008-003/175
(PONDIMAL) 		1735001000NRG24190220241329404 19/02/2024 ratan 1735001WL070174 ratan 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 ratan NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-008-003/18
(PONDIMAL) 		1735001000NRG24190220241329405 19/02/2024 sevkali 1735001WL070174 sevkali 00697 BKID0MG1345 1326 1326 Rejected 12/04/2024 302834100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BIJADANDI MP-35-001-008-003/182
(PONDIMAL) 		1735001000NRG24190220241329407 19/02/2024 suhaga bai 1735001WL070174 suhaga bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
321 BIJADANDI MP-35-001-008-003/187-A
(PONDIMAL) 		1735001000NRG24190220241329408 19/02/2024 panna lal 1735001WL070174 panna lal 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 pannalal NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-008-003/188-A
(PONDIMAL) 		1735001000NRG24190220241329409 19/02/2024 deepa 1735001WL070174 deepa 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 deepa NARMADA JHABUA GRAMIN BANK(508515)
323 BIJADANDI MP-35-001-008-003/188-B
(PONDIMAL) 		1735001000NRG24190220241329410 19/02/2024 savitri kushram 1735001WL070174 savitri kushram 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 savitrikushram BANK OF INDIA(508505)
324 BIJADANDI MP-35-001-008-003/19
(PONDIMAL) 		1735001000NRG24190220241329411 19/02/2024 Sukrat 1735001WL070174 Sukrat 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Sukrat NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-008-003/192
(PONDIMAL) 		1735001000NRG24190220241329412 19/02/2024 Naresh 1735001WL070174 Naresh 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Naresh NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-008-003/196
(PONDIMAL) 		1735001000NRG24190220241329414 19/02/2024 sonvati 1735001WL070174 sonvati 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
327 BIJADANDI MP-35-001-008-003/197
(PONDIMAL) 		1735001000NRG24190220241329415 19/02/2024 indra 1735001WL070174 indra 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 indra NARMADA JHABUA GRAMIN BANK(508515)
328 BIJADANDI MP-35-001-008-003/2-A
(PONDIMAL) 		1735001000NRG24190220241329302 19/02/2024 sangeeta 1735001WL070173 sangeeta 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 sangeeta STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-008-003/203
(PONDIMAL) 		1735001000NRG24190220241329303 19/02/2024 chokhe lal 1735001WL070173 chokhe lal 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 chokhelal NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-008-003/23
(PONDIMAL) 		1735001000NRG24190220241329418 19/02/2024 longiya bai 1735001WL070174 longiya bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 longiyabai NARMADA JHABUA GRAMIN BANK(508515)
331 BIJADANDI MP-35-001-008-003/28
(PONDIMAL) 		1735001000NRG24190220241329420 19/02/2024 ghyanvati 1735001WL070174 ghyanvati 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 ghyanvati NARMADA JHABUA GRAMIN BANK(508515)
332 BIJADANDI MP-35-001-008-003/4
(PONDIMAL) 		1735001000NRG24190220241329421 19/02/2024 Mahesh 1735001WL070174 Mahesh 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
333 BIJADANDI MP-35-001-008-003/4
(PONDIMAL) 		1735001008NRG24190220241323803 19/02/2024 Ramkali 1735001008WL069972 Ramkali 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-008-003/42-A
(PONDIMAL) 		1735001008NRG24190220241323804 19/02/2024 vivesh kushram 1735001008WL069972 vivesh kushram 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 viveshkushram NARMADA JHABUA GRAMIN BANK(508515)
335 BIJADANDI MP-35-001-008-003/5
(PONDIMAL) 		1735001000NRG24190220241329422 19/02/2024 koushalya 1735001WL070174 koushalya 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIJADANDI MP-35-001-008-003/53
(PONDIMAL) 		1735001000NRG24190220241329423 19/02/2024 pyari bai 1735001WL070174 pyari bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
337 BIJADANDI MP-35-001-008-003/53
(PONDIMAL) 		1735001008NRG24190220241323805 19/02/2024 Sukhlal 1735001008WL069972 Sukhlal 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
338 BIJADANDI MP-35-001-008-003/54
(PONDIMAL) 		1735001000NRG24190220241329424 19/02/2024 Ajeet Dhurve 1735001WL070174 Ajeet Dhurve 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 AjeetDhurve NARMADA JHABUA GRAMIN BANK(508515)
339 BIJADANDI MP-35-001-008-003/56
(PONDIMAL) 		1735001000NRG24190220241329425 19/02/2024 maneesha 1735001WL070174 maneesha 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 maneesha NARMADA JHABUA GRAMIN BANK(508515)
340 BIJADANDI MP-35-001-008-003/58
(PONDIMAL) 		1735001000NRG24190220241329426 19/02/2024 Gend singh 1735001WL070174 Gend singh 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
341 BIJADANDI MP-35-001-008-003/60-A
(PONDIMAL) 		1735001000NRG24190220241329427 19/02/2024 anil kumar 1735001WL070174 anil kumar 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-008-003/60-B
(PONDIMAL) 		1735001000NRG24190220241329428 19/02/2024 vandana 1735001WL070174 vandana 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 vandana NARMADA JHABUA GRAMIN BANK(508515)
343 BIJADANDI MP-35-001-008-003/64
(PONDIMAL) 		1735001008NRG24190220241323806 19/02/2024 guddi 1735001008WL069972 guddi 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 guddi NARMADA JHABUA GRAMIN BANK(508515)
344 BIJADANDI MP-35-001-008-003/66
(PONDIMAL) 		1735001000NRG24190220241329430 19/02/2024 Hariprasad 1735001WL070174 Hariprasad 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIJADANDI MP-35-001-008-003/66
(PONDIMAL) 		1735001000NRG24190220241329429 19/02/2024 mamta 1735001WL070174 mamta 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIJADANDI MP-35-001-008-003/67-A
(PONDIMAL) 		1735001000NRG24190220241329431 19/02/2024 manisha 1735001WL070174 manisha 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 manisha NARMADA JHABUA GRAMIN BANK(508515)
347 BIJADANDI MP-35-001-008-003/72-A
(PONDIMAL) 		1735001000NRG24190220241329433 19/02/2024 fagoo lal 1735001WL070174 fagoo lal 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 fagoolal NARMADA JHABUA GRAMIN BANK(508515)
348 BIJADANDI MP-35-001-008-003/74
(PONDIMAL) 		1735001008NRG24190220241323807 19/02/2024 basha bai 1735001008WL069972 basha bai 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 bashabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIJADANDI MP-35-001-008-003/75
(PONDIMAL) 		1735001000NRG24190220241329435 19/02/2024 Dashrath 1735001WL070174 Dashrath 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
350 BIJADANDI MP-35-001-008-003/76
(PONDIMAL) 		1735001000NRG24190220241329436 19/02/2024 sakhiya 1735001WL070174 sakhiya 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 sakhiya NARMADA JHABUA GRAMIN BANK(508515)
351 BIJADANDI MP-35-001-008-003/78-A
(PONDIMAL) 		1735001000NRG24190220241329305 19/02/2024 milan 1735001WL070173 milan 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 milan STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-008-003/79
(PONDIMAL) 		1735001000NRG24190220241329438 19/02/2024 heerakali 1735001WL070174 heerakali 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 heerakali NARMADA JHABUA GRAMIN BANK(508515)
353 BIJADANDI MP-35-001-008-003/80-A
(PONDIMAL) 		1735001000NRG24190220241329307 19/02/2024 koushalya 1735001WL070173 koushalya 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 koushalya NARMADA JHABUA GRAMIN BANK(508515)
354 BIJADANDI MP-35-001-008-003/82
(PONDIMAL) 		1735001000NRG24190220241329439 19/02/2024 Phagu lal 1735001WL070174 Phagu lal 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Phagulal NARMADA JHABUA GRAMIN BANK(508515)
355 BIJADANDI MP-35-001-008-003/83
(PONDIMAL) 		1735001000NRG24190220241329440 19/02/2024 Balaram 1735001WL070174 Balaram 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Balaram NARMADA JHABUA GRAMIN BANK(508515)
356 BIJADANDI MP-35-001-008-003/84
(PONDIMAL) 		1735001000NRG24190220241329441 19/02/2024 Chetram 1735001WL070174 Chetram 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Chetram NARMADA JHABUA GRAMIN BANK(508515)
357 BIJADANDI MP-35-001-008-003/85
(PONDIMAL) 		1735001000NRG24190220241329442 19/02/2024 laxmi 1735001WL070174 laxmi 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 laxmi NARMADA JHABUA GRAMIN BANK(508515)
358 BIJADANDI MP-35-001-008-003/86
(PONDIMAL) 		1735001000NRG24190220241329443 19/02/2024 rajendra 1735001WL070174 rajendra 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 rajendra NARMADA JHABUA GRAMIN BANK(508515)
359 BIJADANDI MP-35-001-008-003/86-B
(PONDIMAL) 		1735001000NRG24190220241329444 19/02/2024 bhuri bai 1735001WL070174 bhuri bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-008-003/88
(PONDIMAL) 		1735001000NRG24190220241329445 19/02/2024 Phool singh 1735001WL070174 Phool singh 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
361 BIJADANDI MP-35-001-008-003/9
(PONDIMAL) 		1735001008NRG24190220241323808 19/02/2024 Gobhi lal 1735001008WL069972 Gobhi lal 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Gobhilal NARMADA JHABUA GRAMIN BANK(508515)
362 BIJADANDI MP-35-001-008-003/96-A
(PONDIMAL) 		1735001000NRG24190220241329447 19/02/2024 sunil kumar 1735001WL070174 sunil kumar 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
363 BIJADANDI MP-35-001-008-004/103
(PONDIMAL) 		1735001000NRG24190220241329448 19/02/2024 shyam bai 1735001WL070174 shyam bai 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 shyambai NARMADA JHABUA GRAMIN BANK(508515)
364 BIJADANDI MP-35-001-008-004/107
(PONDIMAL) 		1735001000NRG24190220241329310 19/02/2024 prembai 1735001WL070173 prembai 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 prembai NARMADA JHABUA GRAMIN BANK(508515)
365 BIJADANDI MP-35-001-008-004/107
(PONDIMAL) 		1735001000NRG24190220241329311 19/02/2024 savita 1735001WL070173 savita 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 savita NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-008-004/119
(PONDIMAL) 		1735001000NRG24190220241329312 19/02/2024 Mahesh 1735001WL070173 Mahesh 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
367 BIJADANDI MP-35-001-008-004/121
(PONDIMAL) 		1735001000NRG24190220241329313 19/02/2024 sarita 1735001WL070173 sarita 00697 BKID0MG1345 884 884 Processed 13/04/2024 302834100 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIJADANDI MP-35-001-008-004/122
(PONDIMAL) 		1735001000NRG24190220241329314 19/02/2024 pratap 1735001WL070173 pratap 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 pratap NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-008-004/123
(PONDIMAL) 		1735001000NRG24190220241329315 19/02/2024 khushiram 1735001WL070173 khushiram 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 khushiram NARMADA JHABUA GRAMIN BANK(508515)
370 BIJADANDI MP-35-001-008-004/147
(PONDIMAL) 		1735001000NRG24190220241329450 19/02/2024 Panna 1735001WL070174 Panna 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 Panna NARMADA JHABUA GRAMIN BANK(508515)
371 BIJADANDI MP-35-001-008-004/147
(PONDIMAL) 		1735001000NRG24190220241329449 19/02/2024 Panna 1735001WL070174 Panna 00697 BKID0MG1345 663 663 Processed 12/04/2024 302834100 Panna NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-008-004/147-A
(PONDIMAL) 		1735001000NRG24190220241329451 19/02/2024 shyam bai 1735001WL070174 shyam bai 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 shyambai NARMADA JHABUA GRAMIN BANK(508515)
373 BIJADANDI MP-35-001-008-004/148
(PONDIMAL) 		1735001000NRG24190220241329453 19/02/2024 bihari 1735001WL070174 bihari 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 bihari NARMADA JHABUA GRAMIN BANK(508515)
374 BIJADANDI MP-35-001-008-004/16
(PONDIMAL) 		1735001000NRG24190220241329319 19/02/2024 Shobhan 1735001WL070173 Shobhan 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Shobhan NARMADA JHABUA GRAMIN BANK(508515)
375 BIJADANDI MP-35-001-008-004/161
(PONDIMAL) 		1735001000NRG24190220241329454 19/02/2024 ramfal 1735001WL070174 ramfal 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 ramfal NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-008-004/170
(PONDIMAL) 		1735001000NRG24190220241329321 19/02/2024 neema bai 1735001WL070173 neema bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 neemabai NARMADA JHABUA GRAMIN BANK(508515)
377 BIJADANDI MP-35-001-008-004/183
(PONDIMAL) 		1735001000NRG24190220241329322 19/02/2024 ajab 1735001WL070173 ajab 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 ajab STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-008-004/19
(PONDIMAL) 		1735001000NRG24190220241329323 19/02/2024 somta 1735001WL070173 somta 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 somta NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-008-004/19
(PONDIMAL) 		1735001000NRG24190220241329324 19/02/2024 Surendra 1735001WL070173 Surendra 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Surendra NARMADA JHABUA GRAMIN BANK(508515)
380 BIJADANDI MP-35-001-008-004/195
(PONDIMAL) 		1735001000NRG24190220241329455 19/02/2024 bartobai 1735001WL070174 bartobai 00697 BKID0MG1345 663 663 Processed 12/04/2024 302834100 bartobai NARMADA JHABUA GRAMIN BANK(508515)
381 BIJADANDI MP-35-001-008-004/198
(PONDIMAL) 		1735001000NRG24190220241329327 19/02/2024 Krisan 1735001WL070173 Krisan 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 Krisan NARMADA JHABUA GRAMIN BANK(508515)
382 BIJADANDI MP-35-001-008-004/20
(PONDIMAL) 		1735001008NRG24190220241323810 19/02/2024 Longa bai 1735001008WL069972 Longa bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 302834100 Longabai NARMADA JHABUA GRAMIN BANK(508515)
383 BIJADANDI MP-35-001-008-004/20
(PONDIMAL) 		1735001008NRG24190220241323811 19/02/2024 phuliya bai 1735001008WL069972 phuliya bai 00697 BKID0MG1345 1326 1326 Processed 13/04/2024 302834100 phuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIJADANDI MP-35-001-008-004/208
(PONDIMAL) 		1735001000NRG24190220241329328 19/02/2024 pushpa 1735001WL070173 pushpa 00697 BKID0MG1345 884 884 Processed 13/04/2024 302834100 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
385 BIJADANDI MP-35-001-008-004/209
(PONDIMAL) 		1735001000NRG24190220241329329 19/02/2024 Santra 1735001WL070173 Santra 00697 BKID0MG1345 884 884 Processed 13/04/2024 302834100 Santra INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIJADANDI MP-35-001-008-004/41
(PONDIMAL) 		1735001000NRG24190220241329331 19/02/2024 kailash 1735001WL070173 kailash 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 kailash NARMADA JHABUA GRAMIN BANK(508515)
387 BIJADANDI MP-35-001-008-004/46
(PONDIMAL) 		1735001000NRG24190220241329333 19/02/2024 khuman 1735001WL070173 khuman 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 khuman NARMADA JHABUA GRAMIN BANK(508515)
388 BIJADANDI MP-35-001-008-004/51
(PONDIMAL) 		1735001000NRG24190220241329334 19/02/2024 Devsingh 1735001WL070173 Devsingh 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
389 BIJADANDI MP-35-001-008-004/64-A
(PONDIMAL) 		1735001000NRG24190220241329457 19/02/2024 Durga 1735001WL070174 Durga 00697 BKID0MG1345 663 663 Processed 12/04/2024 302834100 Durga NARMADA JHABUA GRAMIN BANK(508515)
390 BIJADANDI MP-35-001-008-004/66
(PONDIMAL) 		1735001000NRG24190220241329458 19/02/2024 Sakat singh 1735001WL070174 Sakat singh 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 Sakatsingh NARMADA JHABUA GRAMIN BANK(508515)
391 BIJADANDI MP-35-001-008-004/66
(PONDIMAL) 		1735001000NRG24190220241329335 19/02/2024 Sakat singh 1735001WL070173 Sakat singh 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 Sakatsingh NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-008-004/77
(PONDIMAL) 		1735001000NRG24190220241329338 19/02/2024 Sadhuram 1735001WL070173 Sadhuram 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 Sadhuram NARMADA JHABUA GRAMIN BANK(508515)
393 BIJADANDI MP-35-001-008-004/77-B
(PONDIMAL) 		1735001000NRG24190220241329339 19/02/2024 devisingh 1735001WL070173 devisingh 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 devisingh NARMADA JHABUA GRAMIN BANK(508515)
394 BIJADANDI MP-35-001-008-004/77-B
(PONDIMAL) 		1735001000NRG24190220241329340 19/02/2024 pyari bai 1735001WL070173 pyari bai 00697 BKID0MG1345 884 884 Processed 13/04/2024 302834100 pyaribai FINO PAYMENTS BANK LTD(608001)
395 BIJADANDI MP-35-001-008-004/8
(PONDIMAL) 		1735001000NRG24190220241329341 19/02/2024 muneem sing 1735001WL070173 muneem sing 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 muneemsing NARMADA JHABUA GRAMIN BANK(508515)
396 BIJADANDI MP-35-001-008-004/80
(PONDIMAL) 		1735001000NRG24190220241329460 19/02/2024 Budhiya 1735001WL070174 Budhiya 00697 BKID0MG1345 663 663 Processed 12/04/2024 302834100 Budhiya NARMADA JHABUA GRAMIN BANK(508515)
397 BIJADANDI MP-35-001-008-004/83-A
(PONDIMAL) 		1735001000NRG24190220241329342 19/02/2024 Archana 1735001WL070173 Archana 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 Archana NARMADA JHABUA GRAMIN BANK(508515)
398 BIJADANDI MP-35-001-008-004/91
(PONDIMAL) 		1735001000NRG24190220241329343 19/02/2024 karan 1735001WL070173 karan 00697 BKID0MG1345 884 884 Processed 13/04/2024 302834100 karan INDIA POST PAYMENTS BANK LIMITED(508528)
399 BIJADANDI MP-35-001-008-004/96
(PONDIMAL) 		1735001000NRG24190220241329344 19/02/2024 dhanraj 1735001WL070173 dhanraj 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 302834100 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
400 BIJADANDI MP-35-001-008-004/97
(PONDIMAL) 		1735001000NRG24190220241329345 19/02/2024 dev sing 1735001WL070173 dev sing 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 devsing NARMADA JHABUA GRAMIN BANK(508515)
401 BIJADANDI MP-35-001-008-004/98
(PONDIMAL) 		1735001000NRG24190220241329346 19/02/2024 son singh 1735001WL070173 son singh 00697 BKID0MG1345 884 884 Processed 12/04/2024 302834100 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
402 BIJADANDI MP-35-001-012-002/30
(LAHSAR) 		1735001000NRG24190220241329125 19/02/2024 ram singh 1735001WL070170 ram singh 00697 BKID0MG1345 220 220 Processed 12/04/2024 302834100 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 213003 213003
403 BIJADANDI MP-35-001-001-001/164-B
(BIJADANDI) 		1735001001NRG24190220241328276 19/02/2024 manisha bhavedi 1735001001WL070142 manisha bhavedi 00697 BKID0MG1346 950 950 Processed 13/04/2024 302834100 manishabhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
404 BIJADANDI MP-35-001-008-002/233-A
(PONDIMAL) 		1735001000NRG24190220241329351 19/02/2024 gori bai 1735001WL070174 gori bai 00697 BKID0MG1346 1547 1547 Processed 12/04/2024 302834100 goribai NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-008-002/238
(PONDIMAL) 		1735001008NRG24190220241326995 19/02/2024 Ramdeen 1735001008WL070097 Ramdeen 00697 BKID0MG1346 1326 1326 Processed 13/04/2024 302834100 Ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
406 BIJADANDI MP-35-001-008-002/269
(PONDIMAL) 		1735001000NRG24190220241329297 19/02/2024 rajni 1735001WL070173 rajni 00697 BKID0MG1346 884 884 Processed 12/04/2024 302834100 rajni NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-008-002/269
(PONDIMAL) 		1735001000NRG24190220241329296 19/02/2024 Ramkumar 1735001WL070173 Ramkumar 00697 BKID0MG1346 884 884 Processed 12/04/2024 302834100 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-008-002/36
(PONDIMAL) 		1735001008NRG24190220241327000 19/02/2024 rukiya bai 1735001008WL070097 rukiya bai 00697 BKID0MG1346 1326 1326 Processed 12/04/2024 302834100 rukiyabai NARMADA JHABUA GRAMIN BANK(508515)
409 BIJADANDI MP-35-001-008-002/6-A
(PONDIMAL) 		1735001000NRG24190220241329358 19/02/2024 lalta bai 1735001WL070174 lalta bai 00697 BKID0MG1346 1547 1547 Processed 12/04/2024 302834100 laltabai NARMADA JHABUA GRAMIN BANK(508515)
410 BIJADANDI MP-35-001-008-002/95
(PONDIMAL) 		1735001000NRG24190220241329363 19/02/2024 ginda 1735001WL070174 ginda 00697 BKID0MG1346 1400 1400 Processed 12/04/2024 302834100 ginda NARMADA JHABUA GRAMIN BANK(508515)
411 BIJADANDI MP-35-001-008-002/95
(PONDIMAL) 		1735001000NRG24190220241329362 19/02/2024 Sunder 1735001WL070174 Sunder 00697 BKID0MG1346 1400 1400 Processed 12/04/2024 302834100 Sunder NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-008-003/27-A
(PONDIMAL) 		1735001000NRG24190220241329419 19/02/2024 Mahanti 1735001WL070174 Mahanti 00697 BKID0MG1346 1326 1326 Processed 12/04/2024 302834100 Mahanti FINCARE SMALL FINANCE BANK LTD(608304)
413 BIJADANDI MP-35-001-018-002/106
(MAGARDHA) 		1735001000NRG24190220241325039 19/02/2024 koyli 1735001WL070035 koyli 00697 BKID0MG1346 645 645 Processed 12/04/2024 302834100 koyli BANK OF INDIA(508505)
414 BIJADANDI MP-35-001-018-002/151
(MAGARDHA) 		1735001000NRG24190220241325045 19/02/2024 basuriya 1735001WL070035 basuriya 00697 BKID0MG1346 860 860 Processed 12/04/2024 302834100 basuriya NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-018-002/151
(MAGARDHA) 		1735001000NRG24190220241325044 19/02/2024 Chinta singh 1735001WL070035 Chinta singh 00697 BKID0MG1346 860 860 Processed 12/04/2024 302834100 Chintasingh NARMADA JHABUA GRAMIN BANK(508515)
416 BIJADANDI MP-35-001-018-002/158
(MAGARDHA) 		1735001000NRG24190220241325047 19/02/2024 kalyan 1735001WL070035 kalyan 00697 BKID0MG1346 860 860 Processed 12/04/2024 302834100 kalyan BANK OF INDIA(508505)
417 BIJADANDI MP-35-001-018-002/19
(MAGARDHA) 		1735001000NRG24190220241325049 19/02/2024 suresh 1735001WL070035 suresh 00697 BKID0MG1346 860 860 Processed 12/04/2024 302834100 suresh NARMADA JHABUA GRAMIN BANK(508515)
418 BIJADANDI MP-35-001-018-002/216
(MAGARDHA) 		1735001000NRG24190220241325053 19/02/2024 Bakhtu 1735001WL070035 Bakhtu 00697 BKID0MG1346 1075 1075 Processed 12/04/2024 302834100 Bakhtu NARMADA JHABUA GRAMIN BANK(508515)
419 BIJADANDI MP-35-001-025-001/189
(BHATADUNGARIYA) 		1735001025NRG24190220241324117 19/02/2024 moti lal 1735001025WL069989 moti lal 00697 BKID0MG1346 3094 3094 Processed 12/04/2024 302834100 motilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 BIJADANDI MP-35-001-030-002/18-A
(PINDRAI MAL) 		1735001030NRG24190220241323816 19/02/2024 nemti bai 1735001030WL069973 nemti bai 00697 BKID0MG1346 1100 1100 Processed 12/04/2024 302834100 nemtibai NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-031-002/59
(BARWAHI) 		1735001031NRG24190220241323634 19/02/2024 AMAR SINGH 1735001031WL069968 AMAR SINGH 00697 BKID0MG1346 1470 1470 Processed 13/04/2024 302834100 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 BIJADANDI MP-35-001-031-002/8
(BARWAHI) 		1735001031NRG24190220241323641 19/02/2024 Basanti 1735001031WL069968 Basanti 00697 BKID0MG1346 1470 1470 Processed 12/04/2024 302834100 Basanti NARMADA JHABUA GRAMIN BANK(508515)
423 BIJADANDI MP-35-001-040-001/112
(RAMTILA) 		1735001040NRG24180220241323469 19/02/2024 hulka 1735001040WL069961 hulka 00697 BKID0MG1346 600 600 Processed 12/04/2024 302834100 hulka STATE BANK OF INDIA(508548)
424 BIJADANDI MP-35-001-040-001/150
(RAMTILA) 		1735001040NRG24180220241323470 19/02/2024 munnalal 1735001040WL069961 munnalal 00697 BKID0MG1346 1200 1200 Rejected 12/04/2024 302834100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BIJADANDI MP-35-001-040-001/155
(RAMTILA) 		1735001000NRG24190220241329221 19/02/2024 kamleya 1735001WL070172 kamleya 00697 BKID0MG1346 1200 1200 Rejected 12/04/2024 302834100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BIJADANDI MP-35-001-040-001/195-A
(RAMTILA) 		1735001000NRG24190220241329222 19/02/2024 rakhen 1735001WL070172 rakhen 00697 BKID0MG1346 400 400 Processed 12/04/2024 302834100 rakhen STATE BANK OF INDIA(508548)
427 BIJADANDI MP-35-001-040-001/200
(RAMTILA) 		1735001040NRG24180220241323475 19/02/2024 biserti 1735001040WL069961 biserti 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 302834100 biserti NARMADA JHABUA GRAMIN BANK(508515)
428 BIJADANDI MP-35-001-040-001/200
(RAMTILA) 		1735001040NRG24180220241323474 19/02/2024 mahesh 1735001040WL069961 mahesh 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 302834100 mahesh STATE BANK OF INDIA(508548)
429 BIJADANDI MP-35-001-040-001/230
(RAMTILA) 		1735001000NRG24190220241329223 19/02/2024 sevvati 1735001WL070172 sevvati 00697 BKID0MG1346 1200 1200 Processed 13/04/2024 302834100 sevvati INDIA POST PAYMENTS BANK LIMITED(508528)
430 BIJADANDI MP-35-001-040-001/246
(RAMTILA) 		1735001040NRG24180220241323477 19/02/2024 Umarav singh 1735001040WL069961 Umarav singh 00697 BKID0MG1346 1200 1200 Processed 13/04/2024 302834100 Umaravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 BIJADANDI MP-35-001-040-001/251
(RAMTILA) 		1735001040NRG24180220241323479 19/02/2024 Haresh 1735001040WL069961 Haresh 00697 BKID0MG1346 1200 1200 Processed 13/04/2024 302834100 Haresh INDIA POST PAYMENTS BANK LIMITED(508528)
432 BIJADANDI MP-35-001-040-001/260
(RAMTILA) 		1735001040NRG24180220241323480 19/02/2024 dileep 1735001040WL069961 dileep 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 302834100 dileep BANK OF INDIA(508505)
433 BIJADANDI MP-35-001-040-001/29
(RAMTILA) 		1735001040NRG24180220241323481 19/02/2024 hirmoti 1735001040WL069961 hirmoti 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 302834100 hirmoti STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-040-001/56
(RAMTILA) 		1735001000NRG24190220241329229 19/02/2024 sumen 1735001WL070172 sumen 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 302834100 sumen STATE BANK OF INDIA(508548)
435 BIJADANDI MP-35-001-040-001/67-A
(RAMTILA) 		1735001000NRG24190220241329231 19/02/2024 rambharosh 1735001WL070172 rambharosh 00697 BKID0MG1346 1200 1200 Processed 13/04/2024 302834100 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39084 39084
436 BIJADANDI MP-35-001-012-002/100
(LAHSAR) 		1735001000NRG24190220241329100 19/02/2024 shanti bai 1735001WL070170 shanti bai 00697 BKID0MG1348 1540 1540 Processed 12/04/2024 302834100 shantibai NARMADA JHABUA GRAMIN BANK(508515)
437 BIJADANDI MP-35-001-012-002/104
(LAHSAR) 		1735001000NRG24190220241329101 19/02/2024 rewati bai 1735001WL070170 rewati bai 00697 BKID0MG1348 880 880 Processed 12/04/2024 302834100 rewatibai NARMADA JHABUA GRAMIN BANK(508515)
438 BIJADANDI MP-35-001-012-002/108
(LAHSAR) 		1735001000NRG24190220241329102 19/02/2024 mulen 1735001WL070170 mulen 00697 BKID0MG1348 1540 1540 Processed 12/04/2024 302834100 mulen NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-012-002/110
(LAHSAR) 		1735001000NRG24190220241329103 19/02/2024 premwati 1735001WL070170 premwati 00697 BKID0MG1348 1540 1540 Processed 12/04/2024 302834100 premwati NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-012-002/115
(LAHSAR) 		1735001000NRG24190220241329106 19/02/2024 rajwanti 1735001WL070170 rajwanti 00697 BKID0MG1348 1540 1540 Processed 12/04/2024 302834100 rajwanti NARMADA JHABUA GRAMIN BANK(508515)
441 BIJADANDI MP-35-001-012-002/120
(LAHSAR) 		1735001000NRG24190220241329108 19/02/2024 Sangeeta Maravi 1735001WL070170 Sangeeta Maravi 00697 BKID0MG1348 1540 1540 Processed 12/04/2024 302834100 SangeetaMaravi NARMADA JHABUA GRAMIN BANK(508515)
442 BIJADANDI MP-35-001-012-002/126
(LAHSAR) 		1735001000NRG24190220241329109 19/02/2024 kamla bai 1735001WL070170 kamla bai 00697 BKID0MG1348 1100 1100 Processed 12/04/2024 302834100 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
443 BIJADANDI MP-35-001-012-002/19-A
(LAHSAR) 		1735001000NRG24190220241329113 19/02/2024 rajiya bai 1735001WL070170 rajiya bai 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 rajiyabai NARMADA JHABUA GRAMIN BANK(508515)
444 BIJADANDI MP-35-001-012-002/2
(LAHSAR) 		1735001000NRG24190220241329114 19/02/2024 Lammu 1735001WL070170 Lammu 00697 BKID0MG1348 220 220 Processed 12/04/2024 302834100 Lammu NARMADA JHABUA GRAMIN BANK(508515)
445 BIJADANDI MP-35-001-012-002/2
(LAHSAR) 		1735001000NRG24190220241329115 19/02/2024 nando bai 1735001WL070170 nando bai 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 nandobai NARMADA JHABUA GRAMIN BANK(508515)
446 BIJADANDI MP-35-001-012-002/20
(LAHSAR) 		1735001000NRG24190220241329116 19/02/2024 lachhmi bai 1735001WL070170 lachhmi bai 00697 BKID0MG1348 1540 1540 Processed 12/04/2024 302834100 lachhmibai NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-012-002/23
(LAHSAR) 		1735001000NRG24190220241329118 19/02/2024 manisha 1735001WL070170 manisha 00697 BKID0MG1348 660 660 Processed 12/04/2024 302834100 manisha NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-012-002/24
(LAHSAR) 		1735001000NRG24190220241329119 19/02/2024 terath 1735001WL070170 terath 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 terath NARMADA JHABUA GRAMIN BANK(508515)
449 BIJADANDI MP-35-001-012-002/27
(LAHSAR) 		1735001000NRG24190220241329121 19/02/2024 basanti.bai 1735001WL070170 basanti.bai 00697 BKID0MG1348 220 220 Processed 12/04/2024 302834100 basanti.bai NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-012-002/29
(LAHSAR) 		1735001000NRG24190220241329123 19/02/2024 lammu 1735001WL070170 lammu 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 lammu NARMADA JHABUA GRAMIN BANK(508515)
451 BIJADANDI MP-35-001-012-002/31
(LAHSAR) 		1735001000NRG24190220241329127 19/02/2024 ramoti bai 1735001WL070170 ramoti bai 00697 BKID0MG1348 440 440 Processed 13/04/2024 302834100 ramotibai INDIA POST PAYMENTS BANK LIMITED(508528)
452 BIJADANDI MP-35-001-012-002/32
(LAHSAR) 		1735001000NRG24190220241329128 19/02/2024 om kumari 1735001WL070170 om kumari 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 omkumari STATE BANK OF INDIA(508548)
453 BIJADANDI MP-35-001-012-002/33
(LAHSAR) 		1735001000NRG24190220241329129 19/02/2024 suraj 1735001WL070170 suraj 00697 BKID0MG1348 220 220 Processed 12/04/2024 302834100 suraj NARMADA JHABUA GRAMIN BANK(508515)
454 BIJADANDI MP-35-001-012-002/34
(LAHSAR) 		1735001000NRG24190220241329131 19/02/2024 halkeram 1735001WL070170 halkeram 00697 BKID0MG1348 660 660 Processed 13/04/2024 302834100 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
455 BIJADANDI MP-35-001-012-002/37
(LAHSAR) 		1735001000NRG24190220241329132 19/02/2024 sayam bai 1735001WL070170 sayam bai 00697 BKID0MG1348 220 220 Processed 12/04/2024 302834100 sayambai NARMADA JHABUA GRAMIN BANK(508515)
456 BIJADANDI MP-35-001-012-002/37-A
(LAHSAR) 		1735001000NRG24190220241329133 19/02/2024 Gaytri 1735001WL070170 Gaytri 00697 BKID0MG1348 1100 1100 Processed 12/04/2024 302834100 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
457 BIJADANDI MP-35-001-012-002/4
(LAHSAR) 		1735001000NRG24190220241329135 19/02/2024 panchi bai 1735001WL070170 panchi bai 00697 BKID0MG1348 880 880 Processed 12/04/2024 302834100 panchibai BANK OF INDIA(508505)
458 BIJADANDI MP-35-001-012-002/46
(LAHSAR) 		1735001000NRG24190220241329142 19/02/2024 gunna 1735001WL070170 gunna 00697 BKID0MG1348 1100 1100 Processed 13/04/2024 302834100 gunna INDIA POST PAYMENTS BANK LIMITED(508528)
459 BIJADANDI MP-35-001-012-002/50
(LAHSAR) 		1735001000NRG24190220241329143 19/02/2024 lachhami 1735001WL070170 lachhami 00697 BKID0MG1348 880 880 Processed 12/04/2024 302834100 lachhami NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-012-002/51
(LAHSAR) 		1735001000NRG24190220241329144 19/02/2024 fagni 1735001WL070170 fagni 00697 BKID0MG1348 220 220 Processed 12/04/2024 302834100 fagni NARMADA JHABUA GRAMIN BANK(508515)
461 BIJADANDI MP-35-001-012-002/55-A
(LAHSAR) 		1735001000NRG24190220241329145 19/02/2024 Radha 1735001WL070170 Radha 00697 BKID0MG1348 220 220 Processed 12/04/2024 302834100 Radha NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-012-002/59
(LAHSAR) 		1735001000NRG24190220241329147 19/02/2024 dhanni bai 1735001WL070170 dhanni bai 00697 BKID0MG1348 220 220 Processed 12/04/2024 302834100 dhannibai NARMADA JHABUA GRAMIN BANK(508515)
463 BIJADANDI MP-35-001-012-002/60-B
(LAHSAR) 		1735001000NRG24190220241329149 19/02/2024 chhbbi lal 1735001WL070170 chhbbi lal 00697 BKID0MG1348 220 220 Processed 12/04/2024 302834100 chhbbilal NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-012-002/63
(LAHSAR) 		1735001000NRG24190220241329150 19/02/2024 luxchmi 1735001WL070170 luxchmi 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 luxchmi NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-012-002/64-A
(LAHSAR) 		1735001000NRG24190220241329151 19/02/2024 gayatri 1735001WL070170 gayatri 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 gayatri NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-012-002/67
(LAHSAR) 		1735001000NRG24190220241329153 19/02/2024 sammo 1735001WL070170 sammo 00697 BKID0MG1348 880 880 Processed 12/04/2024 302834100 sammo NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-012-002/68
(LAHSAR) 		1735001000NRG24190220241329155 19/02/2024 lachhmi 1735001WL070170 lachhmi 00697 BKID0MG1348 220 220 Processed 12/04/2024 302834100 lachhmi NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-012-002/72
(LAHSAR) 		1735001000NRG24190220241329157 19/02/2024 syam lal 1735001WL070170 syam lal 00697 BKID0MG1348 1540 1540 Processed 12/04/2024 302834100 syamlal NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-012-002/74
(LAHSAR) 		1735001000NRG24190220241329159 19/02/2024 parwati 1735001WL070170 parwati 00697 BKID0MG1348 1100 1100 Processed 13/04/2024 302834100 parwati INDIAN BANK(607105)
470 BIJADANDI MP-35-001-012-002/75-A
(LAHSAR) 		1735001000NRG24190220241329160 19/02/2024 sushma 1735001WL070170 sushma 00697 BKID0MG1348 1320 1320 Processed 13/04/2024 302834100 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
471 BIJADANDI MP-35-001-012-002/77-A
(LAHSAR) 		1735001000NRG24190220241329161 19/02/2024 gayanwati 1735001WL070170 gayanwati 00697 BKID0MG1348 220 220 Processed 13/04/2024 302834100 gayanwati INDIAN BANK(607105)
472 BIJADANDI MP-35-001-012-002/82
(LAHSAR) 		1735001000NRG24190220241329163 19/02/2024 lekhram 1735001WL070170 lekhram 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 lekhram NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-012-002/91
(LAHSAR) 		1735001000NRG24190220241329167 19/02/2024 mira 1735001WL070170 mira 00697 BKID0MG1348 220 220 Processed 12/04/2024 302834100 mira STATE BANK OF INDIA(508548)
474 BIJADANDI MP-35-001-012-002/94
(LAHSAR) 		1735001000NRG24190220241329168 19/02/2024 chite 1735001WL070170 chite 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 chite NARMADA JHABUA GRAMIN BANK(508515)
475 BIJADANDI MP-35-001-012-002/95
(LAHSAR) 		1735001000NRG24190220241329169 19/02/2024 heero bai 1735001WL070170 heero bai 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 heerobai NARMADA JHABUA GRAMIN BANK(508515)
476 BIJADANDI MP-35-001-012-002/96
(LAHSAR) 		1735001000NRG24190220241329170 19/02/2024 guddi 1735001WL070170 guddi 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 guddi NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-012-002/97
(LAHSAR) 		1735001000NRG24190220241329171 19/02/2024 sunder 1735001WL070170 sunder 00697 BKID0MG1348 1540 1540 Processed 12/04/2024 302834100 sunder NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-012-002/99
(LAHSAR) 		1735001000NRG24190220241329173 19/02/2024 suhagwati 1735001WL070170 suhagwati 00697 BKID0MG1348 1320 1320 Processed 12/04/2024 302834100 suhagwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41580 41580
479 BIJADANDI MP-35-001-008-001/36
(PONDIMAL) 		1735001000NRG24190220241329266 19/02/2024 timme bai 1735001WL070173 timme bai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302834100 timmebai NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-008-002/36
(PONDIMAL) 		1735001008NRG24190220241326999 19/02/2024 Sammulal 1735001008WL070097 Sammulal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302834100 Sammulal NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-008-002/87
(PONDIMAL) 		1735001000NRG24190220241329361 19/02/2024 Sumarsingh 1735001WL070174 Sumarsingh 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 302834100 Sumarsingh NARMADA JHABUA GRAMIN BANK(508515)
482 BIJADANDI MP-35-001-008-003/203
(PONDIMAL) 		1735001000NRG24190220241329304 19/02/2024 amalvati 1735001WL070173 amalvati 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302834100 amalvati NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-008-003/91
(PONDIMAL) 		1735001000NRG24190220241329309 19/02/2024 ishwar 1735001WL070173 ishwar 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302834100 ishwar STATE BANK OF INDIA(508548)
SubTotal 5599 5599
Total 542469 542469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_190224APB_FTO_468720 Bank of India BKID0009490 Bijadandi 103092
2 BIJADANDI MP1735001_190224APB_FTO_468720 Central Bank Of India CBIN0284169 NARANYANGANJ 6409
3 BIJADANDI MP1735001_190224APB_FTO_468720 Indian Bank IDIB000H555 Hathitara 220
4 BIJADANDI MP1735001_190224APB_FTO_468720 Indian Bank IDIB000J007 JABALPUR 1105
5 BIJADANDI MP1735001_190224APB_FTO_468720 Indian Bank IDIB000M602 Maneri 24425
6 BIJADANDI MP1735001_190224APB_FTO_468720 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
7 BIJADANDI MP1735001_190224APB_FTO_468720 State Bank of India SBIN0000421 MANDLA 884
8 BIJADANDI MP1735001_190224APB_FTO_468720 State Bank of India SBIN0004641 NIWAS 2431
9 BIJADANDI MP1735001_190224APB_FTO_468720 State Bank of India SBIN0005488 NARAYANGANJ 1105
10 BIJADANDI MP1735001_190224APB_FTO_468720 State Bank of India SBIN0005490 BIJADANDI 87320
11 BIJADANDI MP1735001_190224APB_FTO_468720 State Bank of India SBIN0013648 KUNDAM 1105
12 BIJADANDI MP1735001_190224APB_FTO_468720 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
13 BIJADANDI MP1735001_190224APB_FTO_468720 Union Bank of India UBIN0564885 TFRI 1470
14 BIJADANDI MP1735001_190224APB_FTO_468720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
15 BIJADANDI MP1735001_190224APB_FTO_468720 Fino Payments Bank Ltd FINO0001446 MP RO 1200
16 BIJADANDI MP1735001_190224APB_FTO_468720 India Post Payments Bank IPOS0000001 Mandla 8017
17 BIJADANDI MP1735001_190224APB_FTO_468720 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 213003
18 BIJADANDI MP1735001_190224APB_FTO_468720 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 39084
19 BIJADANDI MP1735001_190224APB_FTO_468720 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 41580
20 BIJADANDI MP1735001_190224APB_FTO_468720 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 5599

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