Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_131223APB_FTO_389699
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-014-002/39
(CHHINDGAON) 		1735001014NRG24131220230943017 13/12/2023 Chandresh Tekam 1735001014WL056952 Chandresh Tekam 00045 BARB0JABALP 1547 1547 Processed 01/03/2024 477986653 ChandreshTekam BANK OF INDIA(508505)
SubTotal 1547 1547
2 BIJADANDI MP-35-001-030-001/105
(PINDRAI MAL) 		1735001000NRG24131220230942311 13/12/2023 varsha bai 1735001WL056919 varsha bai 00045 BARB0JABMED 1320 1320 Processed 01/03/2024 477986653 varshabai BANK OF BARODA(606985)
SubTotal 1320 1320
3 BIJADANDI MP-35-001-014-001/7
(CHHINDGAON) 		1735001000NRG24131220230946802 13/12/2023 Lata Kulaste 1735001WL057071 Lata Kulaste 00045 BARB0MANDLA 1547 1547 Processed 01/03/2024 477986653 LataKulaste BANK OF BARODA(606985)
4 BIJADANDI MP-35-001-014-002/139-A
(CHHINDGAON) 		1735001014NRG24131220230943004 13/12/2023 sangeeta bai 1735001014WL056952 sangeeta bai 00045 BARB0MANDLA 1547 1547 Processed 01/03/2024 477986653 sangeetabai BANK OF BARODA(606985)
5 BIJADANDI MP-35-001-014-002/81-A
(CHHINDGAON) 		1735001014NRG24131220230942985 13/12/2023 narbad bai 1735001014WL056949 narbad bai 00045 BARB0MANDLA 1547 1547 Processed 01/03/2024 477986653 narbadbai BANK OF INDIA(508505)
SubTotal 4641 4641
6 BIJADANDI MP-35-001-014-001/107-B
(CHHINDGAON) 		1735001000NRG24131220230946768 13/12/2023 Kehar singh 1735001WL057071 Kehar singh 00045 BARB0NAPIER 1547 1547 Processed 01/03/2024 477986653 Keharsingh BANK OF BARODA(606985)
SubTotal 1547 1547
7 BIJADANDI MP-35-001-034-003/10-A
(DEORI) 		1735001000NRG24131220230942239 13/12/2023 Usha Uikey 1735001WL056915 Usha Uikey 00048 BKID0009485 440 440 Processed 01/03/2024 477986653 UshaUikey STATE BANK OF INDIA(508548)
SubTotal 440 440
8 BIJADANDI MP-35-001-009-004/107-A
(BHAUNDI) 		1735001000NRG24131220230946643 13/12/2023 Indresh 1735001WL057069 Indresh 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 Indresh FINO PAYMENTS BANK LTD(608001)
9 BIJADANDI MP-35-001-009-004/178
(BHAUNDI) 		1735001000NRG24131220230946655 13/12/2023 hanumat 1735001WL057069 hanumat 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 hanumat BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-009-004/18
(BHAUNDI) 		1735001000NRG24131220230946656 13/12/2023 puniya bai 1735001WL057069 puniya bai 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 puniyabai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-009-004/18-A
(BHAUNDI) 		1735001000NRG24131220230946657 13/12/2023 Narbadiya bai 1735001WL057069 Narbadiya bai 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 Narbadiyabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-009-004/21-A
(BHAUNDI) 		1735001000NRG24131220230946663 13/12/2023 rajju lal 1735001WL057069 rajju lal 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 rajjulal BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-009-004/33
(BHAUNDI) 		1735001000NRG24131220230946664 13/12/2023 sushma bai 1735001WL057069 sushma bai 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 sushmabai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-009-004/93
(BHAUNDI) 		1735001000NRG24131220230946680 13/12/2023 Hariyaro bai 1735001WL057069 Hariyaro bai 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 Hariyarobai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-009-004/99-A
(BHAUNDI) 		1735001000NRG24131220230946684 13/12/2023 kirasna kumar 1735001WL057069 kirasna kumar 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 kirasnakumar BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-014-001/33
(CHHINDGAON) 		1735001000NRG24131220230946790 13/12/2023 guddi bai 1735001WL057071 guddi bai 00048 BKID0009490 1547 1547 Processed 01/03/2024 477986653 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJADANDI MP-35-001-014-001/33
(CHHINDGAON) 		1735001000NRG24131220230946791 13/12/2023 sukli singh 1735001WL057071 sukli singh 00048 BKID0009490 1547 1547 Processed 01/03/2024 477986653 suklisingh BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-019-001/112
(CHARGAONMAL) 		1735001000NRG24131220230946689 13/12/2023 chhote lal 1735001WL057070 chhote lal 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 chhotelal BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-019-001/113
(CHARGAONMAL) 		1735001000NRG24131220230946691 13/12/2023 manisha 1735001WL057070 manisha 00048 BKID0009490 200 200 Processed 01/03/2024 477986653 manisha BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-019-001/121
(CHARGAONMAL) 		1735001000NRG24131220230946695 13/12/2023 bhupat 1735001WL057070 bhupat 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 bhupat BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-019-001/125
(CHARGAONMAL) 		1735001000NRG24131220230946697 13/12/2023 mahendra 1735001WL057070 mahendra 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 mahendra BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-019-001/127
(CHARGAONMAL) 		1735001000NRG24131220230946698 13/12/2023 Radha bai 1735001WL057070 Radha bai 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 Radhabai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-019-001/150
(CHARGAONMAL) 		1735001000NRG24131220230946704 13/12/2023 sukvaro bai 1735001WL057070 sukvaro bai 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 sukvarobai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-019-001/156
(CHARGAONMAL) 		1735001000NRG24131220230946708 13/12/2023 Yashoda 1735001WL057070 Yashoda 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 Yashoda BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-019-001/163-A
(CHARGAONMAL) 		1735001000NRG24131220230946710 13/12/2023 revti bai 1735001WL057070 revti bai 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 revtibai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-019-001/168
(CHARGAONMAL) 		1735001000NRG24131220230946712 13/12/2023 chhoti bai 1735001WL057070 chhoti bai 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 chhotibai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-019-001/173
(CHARGAONMAL) 		1735001000NRG24131220230946714 13/12/2023 kiran 1735001WL057070 kiran 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 kiran BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-019-001/177
(CHARGAONMAL) 		1735001000NRG24131220230946715 13/12/2023 PREM BAI 1735001WL057070 PREM BAI 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 BIJADANDI MP-35-001-019-001/179-B
(CHARGAONMAL) 		1735001000NRG24131220230946716 13/12/2023 Amit kumar maravi 1735001WL057070 Amit kumar maravi 00048 BKID0009490 600 600 Processed 01/03/2024 477986653 Amitkumarmaravi BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-019-001/185
(CHARGAONMAL) 		1735001000NRG24131220230946718 13/12/2023 Pratap singh gouthariya 1735001WL057070 Pratap singh gouthariya 00048 BKID0009490 1400 1400 Processed 01/03/2024 477986653 Pratapsinghgouthariya BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-019-001/189
(CHARGAONMAL) 		1735001000NRG24131220230946719 13/12/2023 Rajni bai 1735001WL057070 Rajni bai 00048 BKID0009490 600 600 Processed 01/03/2024 477986653 Rajnibai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-019-001/195-A
(CHARGAONMAL) 		1735001000NRG24131220230946721 13/12/2023 Kamlesh kumar 1735001WL057070 Kamlesh kumar 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 Kamleshkumar BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-019-001/209
(CHARGAONMAL) 		1735001000NRG24131220230946723 13/12/2023 jevant kumar 1735001WL057070 jevant kumar 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 jevantkumar BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-019-001/217
(CHARGAONMAL) 		1735001000NRG24131220230946724 13/12/2023 bhagvati 1735001WL057070 bhagvati 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 bhagvati BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-019-001/222
(CHARGAONMAL) 		1735001000NRG24131220230946725 13/12/2023 baijanti 1735001WL057070 baijanti 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 baijanti BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-019-001/224
(CHARGAONMAL) 		1735001000NRG24131220230946726 13/12/2023 lamiya 1735001WL057070 lamiya 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 lamiya BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-019-001/224
(CHARGAONMAL) 		1735001000NRG24131220230946727 13/12/2023 surendra 1735001WL057070 surendra 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 surendra BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-019-001/237
(CHARGAONMAL) 		1735001000NRG24131220230946729 13/12/2023 Sangeeta bai 1735001WL057070 Sangeeta bai 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 Sangeetabai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-019-001/48
(CHARGAONMAL) 		1735001000NRG24131220230946735 13/12/2023 Rashmi 1735001WL057070 Rashmi 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 Rashmi BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-019-001/62
(CHARGAONMAL) 		1735001000NRG24131220230946737 13/12/2023 rambai 1735001WL057070 rambai 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 rambai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-019-001/65
(CHARGAONMAL) 		1735001000NRG24131220230946739 13/12/2023 Silochana 1735001WL057070 Silochana 00048 BKID0009490 800 800 Processed 01/03/2024 477986653 Silochana BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-019-001/83
(CHARGAONMAL) 		1735001000NRG24131220230946741 13/12/2023 son singh 1735001WL057070 son singh 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 sonsingh BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-019-001/83-A
(CHARGAONMAL) 		1735001000NRG24131220230946743 13/12/2023 rambatti masram 1735001WL057070 rambatti masram 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 rambattimasram BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-019-001/85
(CHARGAONMAL) 		1735001000NRG24131220230946744 13/12/2023 omprakash 1735001WL057070 omprakash 00048 BKID0009490 400 400 Processed 01/03/2024 477986653 omprakash BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-019-001/90
(CHARGAONMAL) 		1735001000NRG24131220230946745 13/12/2023 Suhaga bai 1735001WL057070 Suhaga bai 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 Suhagabai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-019-002/12-A
(CHARGAONMAL) 		1735001000NRG24131220230946747 13/12/2023 Kallo bai 1735001WL057070 Kallo bai 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 Kallobai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-019-002/17
(CHARGAONMAL) 		1735001000NRG24131220230946751 13/12/2023 Aarti maravi 1735001WL057070 Aarti maravi 00048 BKID0009490 1400 1400 Processed 01/03/2024 477986653 Aartimaravi BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-019-002/32-A
(CHARGAONMAL) 		1735001000NRG24131220230946758 13/12/2023 Sevaki bai 1735001WL057070 Sevaki bai 00048 BKID0009490 1400 1400 Processed 01/03/2024 477986653 Sevakibai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-019-002/39
(CHARGAONMAL) 		1735001000NRG24131220230946759 13/12/2023 kiran 1735001WL057070 kiran 00048 BKID0009490 1400 1400 Processed 01/03/2024 477986653 kiran BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-019-002/7
(CHARGAONMAL) 		1735001000NRG24131220230946761 13/12/2023 vimla 1735001WL057070 vimla 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 vimla BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-020-001/115-A
(LAWARMUDIA) 		1735001000NRG24131220230946897 13/12/2023 mukesh 1735001WL057073 mukesh 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 mukesh BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-020-001/117-A
(LAWARMUDIA) 		1735001000NRG24131220230946898 13/12/2023 puniya bai 1735001WL057073 puniya bai 00048 BKID0009490 1000 1000 Processed 01/03/2024 477986653 puniyabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-020-001/16
(LAWARMUDIA) 		1735001000NRG24131220230946904 13/12/2023 suhaniya bai 1735001WL057073 suhaniya bai 00048 BKID0009490 800 800 Processed 01/03/2024 477986653 suhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIJADANDI MP-35-001-020-001/17
(LAWARMUDIA) 		1735001000NRG24131220230946905 13/12/2023 chain singh 1735001WL057073 chain singh 00048 BKID0009490 1400 1400 Processed 02/03/2024 477986653 chainsingh PUNJAB NATIONAL BANK(508568)
55 BIJADANDI MP-35-001-020-001/291
(LAWARMUDIA) 		1735001000NRG24131220230946915 13/12/2023 kamala 1735001WL057073 kamala 00048 BKID0009490 800 800 Processed 01/03/2024 477986653 kamala BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-020-001/292
(LAWARMUDIA) 		1735001000NRG24131220230946916 13/12/2023 BABLI BAI 1735001WL057073 BABLI BAI 00048 BKID0009490 800 800 Processed 01/03/2024 477986653 BABLIBAI BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-020-001/53
(LAWARMUDIA) 		1735001000NRG24131220230946918 13/12/2023 imarti 1735001WL057073 imarti 00048 BKID0009490 800 800 Processed 01/03/2024 477986653 imarti BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-029-003/37
(JAMTHAR) 		1735001000NRG24131220230942255 13/12/2023 MINA BAI 1735001WL056916 MINA BAI 00048 BKID0009490 1260 1260 Processed 01/03/2024 477986653 MINABAI BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-029-003/65
(JAMTHAR) 		1735001000NRG24131220230942260 13/12/2023 ROOP SINGH 1735001WL056916 ROOP SINGH 00048 BKID0009490 1260 1260 Processed 01/03/2024 477986653 ROOPSINGH BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-029-003/68
(JAMTHAR) 		1735001000NRG24131220230942262 13/12/2023 GOVIND 1735001WL056916 GOVIND 00048 BKID0009490 1260 1260 Processed 01/03/2024 477986653 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJADANDI MP-35-001-029-004/36
(JAMTHAR) 		1735001000NRG24131220230942274 13/12/2023 amit 1735001WL056916 amit 00048 BKID0009490 1260 1260 Processed 01/03/2024 477986653 amit BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-029-004/36
(JAMTHAR) 		1735001000NRG24131220230942275 13/12/2023 amit kokdiya 1735001WL056916 amit kokdiya 00048 BKID0009490 1260 1260 Processed 01/03/2024 477986653 amitkokdiya BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-030-001/10
(PINDRAI MAL) 		1735001000NRG24131220230942308 13/12/2023 sonkiran 1735001WL056919 sonkiran 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 sonkiran BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-030-001/101
(PINDRAI MAL) 		1735001000NRG24131220230942309 13/12/2023 Anjna Varkade 1735001WL056919 Anjna Varkade 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 AnjnaVarkade BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-030-001/102
(PINDRAI MAL) 		1735001000NRG24131220230942310 13/12/2023 Rashmi Warkade 1735001WL056919 Rashmi Warkade 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 RashmiWarkade BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-030-001/113
(PINDRAI MAL) 		1735001000NRG24131220230942312 13/12/2023 devanti 1735001WL056919 devanti 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 devanti BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-030-001/115
(PINDRAI MAL) 		1735001000NRG24131220230942313 13/12/2023 OMPRAKASH 1735001WL056919 OMPRAKASH 00048 BKID0009490 1100 1100 Processed 01/03/2024 477986653 OMPRAKASH BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-030-001/120
(PINDRAI MAL) 		1735001000NRG24131220230942314 13/12/2023 sew bai 1735001WL056919 sew bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 sewbai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-030-001/126
(PINDRAI MAL) 		1735001000NRG24131220230942315 13/12/2023 dumari lal 1735001WL056919 dumari lal 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 dumarilal BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-030-001/136
(PINDRAI MAL) 		1735001000NRG24131220230942317 13/12/2023 Basant 1735001WL056919 Basant 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 Basant BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-030-001/142
(PINDRAI MAL) 		1735001000NRG24131220230942318 13/12/2023 moti lal 1735001WL056919 moti lal 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 motilal BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-030-001/147
(PINDRAI MAL) 		1735001000NRG24131220230942319 13/12/2023 chnnu lal 1735001WL056919 chnnu lal 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 chnnulal CENTRAL BANK OF INDIA(607115)
73 BIJADANDI MP-35-001-030-001/16
(PINDRAI MAL) 		1735001000NRG24131220230942321 13/12/2023 siya 1735001WL056919 siya 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 siya BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-030-001/18-A
(PINDRAI MAL) 		1735001000NRG24131220230942322 13/12/2023 santosh 1735001WL056919 santosh 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 santosh STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-030-001/22-A
(PINDRAI MAL) 		1735001000NRG24131220230942323 13/12/2023 ramji 1735001WL056919 ramji 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 ramji BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-030-001/22-A
(PINDRAI MAL) 		1735001000NRG24131220230942324 13/12/2023 sumantri bai 1735001WL056919 sumantri bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 sumantribai STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-030-001/26
(PINDRAI MAL) 		1735001000NRG24131220230942325 13/12/2023 gayapersad 1735001WL056919 gayapersad 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 gayapersad BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-030-001/28
(PINDRAI MAL) 		1735001000NRG24131220230942327 13/12/2023 shakun bai 1735001WL056919 shakun bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 shakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJADANDI MP-35-001-030-001/29
(PINDRAI MAL) 		1735001000NRG24131220230942328 13/12/2023 mool singh 1735001WL056919 mool singh 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 moolsingh BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-030-001/31
(PINDRAI MAL) 		1735001000NRG24131220230942329 13/12/2023 nniha 1735001WL056919 nniha 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 nniha BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-030-001/36-B
(PINDRAI MAL) 		1735001000NRG24131220230942331 13/12/2023 dilraj maravi 1735001WL056919 dilraj maravi 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 dilrajmaravi BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-030-001/38
(PINDRAI MAL) 		1735001000NRG24131220230942334 13/12/2023 belo bai 1735001WL056919 belo bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 belobai BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-030-001/4
(PINDRAI MAL) 		1735001000NRG24131220230942336 13/12/2023 kallu bai 1735001WL056919 kallu bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 kallubai BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-030-001/41
(PINDRAI MAL) 		1735001000NRG24131220230942337 13/12/2023 naval 1735001WL056919 naval 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 naval BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-030-001/46-A
(PINDRAI MAL) 		1735001000NRG24131220230942339 13/12/2023 UMMAD 1735001WL056919 UMMAD 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 UMMAD BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-030-001/47
(PINDRAI MAL) 		1735001000NRG24131220230942340 13/12/2023 ghaneklal 1735001WL056919 ghaneklal 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 ghaneklal BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-030-001/48
(PINDRAI MAL) 		1735001000NRG24131220230942342 13/12/2023 mungiya bai 1735001WL056919 mungiya bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 mungiyabai BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-030-001/50
(PINDRAI MAL) 		1735001000NRG24131220230942345 13/12/2023 amarwati bai 1735001WL056919 amarwati bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 amarwatibai BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-030-001/50
(PINDRAI MAL) 		1735001000NRG24131220230942344 13/12/2023 pancham 1735001WL056919 pancham 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 pancham BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-030-001/51
(PINDRAI MAL) 		1735001000NRG24131220230942347 13/12/2023 DILIP 1735001WL056919 DILIP 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJADANDI MP-35-001-030-001/51
(PINDRAI MAL) 		1735001000NRG24131220230942346 13/12/2023 sukrat singh 1735001WL056919 sukrat singh 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 sukratsingh BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-030-001/53
(PINDRAI MAL) 		1735001000NRG24131220230942349 13/12/2023 gadesh 1735001WL056919 gadesh 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 gadesh BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-030-001/56-A
(PINDRAI MAL) 		1735001000NRG24131220230942350 13/12/2023 durgawati bai 1735001WL056919 durgawati bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 durgawatibai BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-030-001/57
(PINDRAI MAL) 		1735001000NRG24131220230942351 13/12/2023 durbeen 1735001WL056919 durbeen 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 durbeen INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJADANDI MP-35-001-030-001/58-A
(PINDRAI MAL) 		1735001000NRG24131220230942352 13/12/2023 phoolwati bai 1735001WL056919 phoolwati bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 phoolwatibai BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-030-001/6
(PINDRAI MAL) 		1735001000NRG24131220230942353 13/12/2023 chote lal 1735001WL056919 chote lal 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 chotelal BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-030-001/63
(PINDRAI MAL) 		1735001000NRG24131220230942355 13/12/2023 sanjjo bai 1735001WL056919 sanjjo bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 sanjjobai BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-030-001/64
(PINDRAI MAL) 		1735001000NRG24131220230942356 13/12/2023 devrati 1735001WL056919 devrati 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 devrati BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-030-001/67
(PINDRAI MAL) 		1735001000NRG24131220230942357 13/12/2023 chetram 1735001WL056919 chetram 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 chetram BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-030-001/71
(PINDRAI MAL) 		1735001000NRG24131220230942360 13/12/2023 deepchand 1735001WL056919 deepchand 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 deepchand BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-030-001/71
(PINDRAI MAL) 		1735001000NRG24131220230942359 13/12/2023 pahlwati 1735001WL056919 pahlwati 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 pahlwati BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-030-001/72
(PINDRAI MAL) 		1735001000NRG24131220230942361 13/12/2023 bhuggo bai 1735001WL056919 bhuggo bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 bhuggobai BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-030-001/73
(PINDRAI MAL) 		1735001000NRG24131220230942362 13/12/2023 Meera bai 1735001WL056919 Meera bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 Meerabai BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-030-001/74
(PINDRAI MAL) 		1735001000NRG24131220230942363 13/12/2023 muliya 1735001WL056919 muliya 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 muliya BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-030-001/76
(PINDRAI MAL) 		1735001000NRG24131220230942365 13/12/2023 puniya bai 1735001WL056919 puniya bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 puniyabai BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-030-001/77
(PINDRAI MAL) 		1735001000NRG24131220230942366 13/12/2023 munnee bai 1735001WL056919 munnee bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 munneebai BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-030-001/78
(PINDRAI MAL) 		1735001000NRG24131220230942367 13/12/2023 fhoolwati bai 1735001WL056919 fhoolwati bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 fhoolwatibai BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-030-001/79
(PINDRAI MAL) 		1735001000NRG24131220230942368 13/12/2023 bachan singh 1735001WL056919 bachan singh 00048 BKID0009490 1320 1320 Processed 02/03/2024 477986653 bachansingh NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-030-001/79-A
(PINDRAI MAL) 		1735001000NRG24131220230942369 13/12/2023 jyanti bai 1735001WL056919 jyanti bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 jyantibai BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-030-001/80-A
(PINDRAI MAL) 		1735001000NRG24131220230942370 13/12/2023 hari lal 1735001WL056919 hari lal 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJADANDI MP-35-001-030-001/80-A
(PINDRAI MAL) 		1735001000NRG24131220230942371 13/12/2023 somwati bai 1735001WL056919 somwati bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 somwatibai BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-030-001/83
(PINDRAI MAL) 		1735001000NRG24131220230942372 13/12/2023 phool bai 1735001WL056919 phool bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 phoolbai BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-030-001/84-A
(PINDRAI MAL) 		1735001000NRG24131220230942373 13/12/2023 sukhiya bai 1735001WL056919 sukhiya bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 sukhiyabai BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-030-001/85
(PINDRAI MAL) 		1735001000NRG24131220230942374 13/12/2023 vishanu 1735001WL056919 vishanu 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 vishanu BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-030-001/86
(PINDRAI MAL) 		1735001000NRG24131220230942376 13/12/2023 sumantri 1735001WL056919 sumantri 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 sumantri BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-030-001/86-A
(PINDRAI MAL) 		1735001000NRG24131220230942378 13/12/2023 dharmwati bai 1735001WL056919 dharmwati bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 dharmwatibai BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-030-001/87
(PINDRAI MAL) 		1735001000NRG24131220230942380 13/12/2023 varsha bai 1735001WL056919 varsha bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 varshabai BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-030-001/90
(PINDRAI MAL) 		1735001000NRG24131220230942381 13/12/2023 summa bai 1735001WL056919 summa bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 summabai BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-030-001/94
(PINDRAI MAL) 		1735001000NRG24131220230942382 13/12/2023 rajendra 1735001WL056919 rajendra 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 rajendra BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-030-001/98
(PINDRAI MAL) 		1735001000NRG24131220230942383 13/12/2023 mehanti 1735001WL056919 mehanti 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 mehanti BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-033-001/5
(MAILI) 		1735001041NRG24131220230942484 13/12/2023 Revati bai 1735001041WL056924 Revati bai 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 Revatibai BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-033-002/39
(MAILI) 		1735001000NRG24131220230942302 13/12/2023 Susheel bai 1735001WL056918 Susheel bai 00048 BKID0009490 1140 1140 Processed 01/03/2024 477986653 Susheelbai BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-033-002/43
(MAILI) 		1735001000NRG24131220230942304 13/12/2023 saiya bai 1735001WL056918 saiya bai 00048 BKID0009490 1140 1140 Processed 01/03/2024 477986653 saiyabai BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-033-002/68
(MAILI) 		1735001000NRG24131220230942286 13/12/2023 Sukhrani dhumketi 1735001WL056917 Sukhrani dhumketi 00048 BKID0009490 1140 1140 Processed 01/03/2024 477986653 Sukhranidhumketi STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-033-002/91
(MAILI) 		1735001000NRG24131220230942291 13/12/2023 suman bai 1735001WL056917 suman bai 00048 BKID0009490 1140 1140 Processed 01/03/2024 477986653 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJADANDI MP-35-001-033-005/19-A
(MAILI) 		1735001041NRG24131220230942486 13/12/2023 Rajendra 1735001041WL056924 Rajendra 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 Rajendra BANK OF INDIA(508505)
127 BIJADANDI MP-35-001-033-005/56
(MAILI) 		1735001041NRG24131220230942495 13/12/2023 jamana bai 1735001041WL056924 jamana bai 00048 BKID0009490 1080 1080 Processed 01/03/2024 477986653 jamanabai BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-039-002/10
(SAMNAPUR) 		1735001039NRG24131220230943792 13/12/2023 rajkumar 1735001039WL056980 rajkumar 00048 BKID0009490 220 220 Processed 01/03/2024 477986653 rajkumar STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-039-003/22
(SAMNAPUR) 		1735001039NRG24131220230943786 13/12/2023 Ashok 1735001039WL056979 Ashok 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 Ashok BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-039-003/24
(SAMNAPUR) 		1735001039NRG24131220230943787 13/12/2023 savita 1735001039WL056979 savita 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 savita BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-039-003/30-A
(SAMNAPUR) 		1735001039NRG24131220230943754 13/12/2023 Malti 1735001039WL056978 Malti 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 Malti BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-039-003/38
(SAMNAPUR) 		1735001039NRG24131220230943756 13/12/2023 ramkishan 1735001039WL056978 ramkishan 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJADANDI MP-35-001-039-003/38-A
(SAMNAPUR) 		1735001039NRG24131220230943757 13/12/2023 antram 1735001039WL056978 antram 00048 BKID0009490 660 660 Processed 01/03/2024 477986653 antram BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-039-003/46
(SAMNAPUR) 		1735001039NRG24131220230943760 13/12/2023 sulichna 1735001039WL056978 sulichna 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 sulichna BANK OF INDIA(508505)
135 BIJADANDI MP-35-001-039-003/56
(SAMNAPUR) 		1735001039NRG24131220230943763 13/12/2023 ramkumar 1735001039WL056978 ramkumar 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 ramkumar BANK OF INDIA(508505)
136 BIJADANDI MP-35-001-039-003/9-A
(SAMNAPUR) 		1735001039NRG24131220230943776 13/12/2023 Gendlal 1735001039WL056978 Gendlal 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 Gendlal BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-039-004/13
(SAMNAPUR) 		1735001000NRG24131220230946920 13/12/2023 gumatiya 1735001WL057074 gumatiya 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 gumatiya BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-039-004/15-A
(SAMNAPUR) 		1735001000NRG24131220230946923 13/12/2023 seema bai 1735001WL057074 seema bai 00048 BKID0009490 1320 1320 Processed 02/03/2024 477986653 seemabai FINCARE SMALL FINANCE BANK LTD(608304)
139 BIJADANDI MP-35-001-039-004/16
(SAMNAPUR) 		1735001000NRG24131220230946924 13/12/2023 jagatiya bai 1735001WL057074 jagatiya bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 jagatiyabai BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-039-004/18
(SAMNAPUR) 		1735001000NRG24131220230946925 13/12/2023 durgesh 1735001WL057074 durgesh 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 durgesh BANK OF INDIA(508505)
141 BIJADANDI MP-35-001-039-004/29
(SAMNAPUR) 		1735001000NRG24131220230946935 13/12/2023 Ashok 1735001WL057074 Ashok 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 Ashok BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-039-004/3-A
(SAMNAPUR) 		1735001000NRG24131220230946936 13/12/2023 santiya 1735001WL057074 santiya 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 santiya BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-039-004/40
(SAMNAPUR) 		1735001000NRG24131220230946943 13/12/2023 himmat sing 1735001WL057074 himmat sing 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 himmatsing BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-039-004/40-A
(SAMNAPUR) 		1735001000NRG24131220230946944 13/12/2023 laxmi 1735001WL057074 laxmi 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 laxmi BANK OF INDIA(508505)
145 BIJADANDI MP-35-001-039-004/41
(SAMNAPUR) 		1735001000NRG24131220230946945 13/12/2023 guddi bai 1735001WL057074 guddi bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 guddibai BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-039-004/43-A
(SAMNAPUR) 		1735001000NRG24131220230946946 13/12/2023 Hemwati 1735001WL057074 Hemwati 00048 BKID0009490 880 880 Processed 01/03/2024 477986653 Hemwati BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-039-004/44-A
(SAMNAPUR) 		1735001000NRG24131220230946948 13/12/2023 Gyan Singh 1735001WL057074 Gyan Singh 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 GyanSingh BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-039-004/47-A
(SAMNAPUR) 		1735001000NRG24131220230946949 13/12/2023 Nisha 1735001WL057074 Nisha 00048 BKID0009490 1100 1100 Processed 01/03/2024 477986653 Nisha BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-039-004/47-B
(SAMNAPUR) 		1735001000NRG24131220230946950 13/12/2023 Leela 1735001WL057074 Leela 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 Leela BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-039-004/55
(SAMNAPUR) 		1735001000NRG24131220230946953 13/12/2023 vimla bai 1735001WL057074 vimla bai 00048 BKID0009490 1100 1100 Processed 01/03/2024 477986653 vimlabai BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-039-004/58
(SAMNAPUR) 		1735001000NRG24131220230946956 13/12/2023 somwati 1735001WL057074 somwati 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIJADANDI MP-35-001-039-004/58-A
(SAMNAPUR) 		1735001000NRG24131220230946957 13/12/2023 Rukmani 1735001WL057074 Rukmani 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 Rukmani BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-039-004/62
(SAMNAPUR) 		1735001000NRG24131220230946962 13/12/2023 gudiya bai 1735001WL057074 gudiya bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 gudiyabai BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-039-004/7
(SAMNAPUR) 		1735001000NRG24131220230946964 13/12/2023 syam bai 1735001WL057074 syam bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 syambai BANK OF INDIA(508505)
155 BIJADANDI MP-35-001-039-004/72
(SAMNAPUR) 		1735001000NRG24131220230946966 13/12/2023 sukhrani 1735001WL057074 sukhrani 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 sukhrani BANK OF INDIA(508505)
156 BIJADANDI MP-35-001-039-004/75
(SAMNAPUR) 		1735001000NRG24131220230946967 13/12/2023 phul jhariya bai 1735001WL057074 phul jhariya bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 phuljhariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIJADANDI MP-35-001-039-004/87-A
(SAMNAPUR) 		1735001000NRG24131220230946970 13/12/2023 Sona Bai 1735001WL057074 Sona Bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 SonaBai BANK OF INDIA(508505)
158 BIJADANDI MP-35-001-039-004/91
(SAMNAPUR) 		1735001000NRG24131220230946972 13/12/2023 mira bai 1735001WL057074 mira bai 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 mirabai BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-039-004/92
(SAMNAPUR) 		1735001000NRG24131220230946973 13/12/2023 savita 1735001WL057074 savita 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 savita BANK OF INDIA(508505)
160 BIJADANDI MP-35-001-039-004/96
(SAMNAPUR) 		1735001000NRG24131220230946975 13/12/2023 Dileep 1735001WL057074 Dileep 00048 BKID0009490 1320 1320 Processed 01/03/2024 477986653 Dileep BANK OF INDIA(508505)
SubTotal 181894 181894
161 BIJADANDI MP-35-001-030-001/38
(PINDRAI MAL) 		1735001000NRG24131220230942335 13/12/2023 surendra 1735001WL056919 surendra 00089 CBIN0284168 1320 1320 Processed 01/03/2024 477986653 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
162 BIJADANDI MP-35-001-007-001/38
(KALPI) 		1735001000NRG24131220230946842 13/12/2023 nema 1735001WL057072 nema 00089 CBIN0284169 1105 1105 Processed 01/03/2024 477986653 nema CENTRAL BANK OF INDIA(607115)
163 BIJADANDI MP-35-001-007-001/48
(KALPI) 		1735001000NRG24131220230946849 13/12/2023 devanti 1735001WL057072 devanti 00089 CBIN0284169 1105 1105 Processed 01/03/2024 477986653 devanti UNION BANK OF INDIA(508500)
164 BIJADANDI MP-35-001-007-001/48
(KALPI) 		1735001000NRG24131220230946850 13/12/2023 devanti 1735001WL057072 devanti 00089 CBIN0284169 1105 1105 Processed 01/03/2024 477986653 devanti CENTRAL BANK OF INDIA(607115)
165 BIJADANDI MP-35-001-014-002/131-B
(CHHINDGAON) 		1735001000NRG24131220230946811 13/12/2023 rahul kumar 1735001WL057071 rahul kumar 00089 CBIN0284169 1547 1547 Processed 01/03/2024 477986653 rahulkumar CENTRAL BANK OF INDIA(607115)
166 BIJADANDI MP-35-001-014-003/42
(CHHINDGAON) 		1735001000NRG24131220230946818 13/12/2023 maneesh 1735001WL057071 maneesh 00089 CBIN0284169 1547 1547 Processed 01/03/2024 477986653 maneesh CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
167 BIJADANDI MP-35-001-033-002/38
(MAILI) 		1735001000NRG24131220230942301 13/12/2023 sakun bai uraiti 1735001WL056918 sakun bai uraiti 00176 IDIB000D070 1140 1140 Processed 01/03/2024 477986653 sakunbaiuraiti INDIAN BANK(607105)
SubTotal 1140 1140
168 BIJADANDI MP-35-001-014-004/44
(CHHINDGAON) 		1735001000NRG24131220230946827 13/12/2023 Prakash 1735001WL057071 Prakash 00176 IDIB000M602 1547 1547 Processed 01/03/2024 477986653 Prakash INDIAN BANK(607105)
169 BIJADANDI MP-35-001-014-004/6
(CHHINDGAON) 		1735001000NRG24131220230946830 13/12/2023 saroj bai 1735001WL057071 saroj bai 00176 IDIB000M602 1547 1547 Processed 01/03/2024 477986653 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIJADANDI MP-35-001-014-004/81-B
(CHHINDGAON) 		1735001000NRG24131220230946833 13/12/2023 diyali singh 1735001WL057071 diyali singh 00176 IDIB000M602 1547 1547 Processed 02/03/2024 477986653 diyalisingh NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-014-004/81-C
(CHHINDGAON) 		1735001000NRG24131220230946837 13/12/2023 madhuree 1735001WL057071 madhuree 00176 IDIB000M602 1547 1547 Processed 01/03/2024 477986653 madhuree INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIJADANDI MP-35-001-014-004/81-C
(CHHINDGAON) 		1735001000NRG24131220230946836 13/12/2023 pramod kumar 1735001WL057071 pramod kumar 00176 IDIB000M602 1547 1547 Processed 01/03/2024 477986653 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
173 BIJADANDI MP-35-001-007-001/29
(KALPI) 		1735001000NRG24131220230946840 13/12/2023 RAJESH 1735001WL057072 RAJESH 00354 PUNB0601500 884 884 Processed 02/03/2024 477986653 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
174 BIJADANDI MP-35-001-007-001/70
(KALPI) 		1735001000NRG24131220230946877 13/12/2023 RAJKUMARI 1735001WL057072 RAJKUMARI 00415 SBIN0000421 884 884 Processed 01/03/2024 477986653 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 884 884
175 BIJADANDI MP-35-001-033-001/3
(MAILI) 		1735001041NRG24131220230942483 13/12/2023 Surendra kumar warkade 1735001041WL056924 Surendra kumar warkade 00415 SBIN0003228 1080 1080 Processed 01/03/2024 477986653 Surendrakumarwarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
176 BIJADANDI MP-35-001-009-004/38
(BHAUNDI) 		1735001000NRG24131220230946668 13/12/2023 ittu lal 1735001WL057069 ittu lal 00415 SBIN0004641 1080 1080 Processed 01/03/2024 477986653 ittulal STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-014-001/122-A
(CHHINDGAON) 		1735001000NRG24131220230946775 13/12/2023 lakhan singh 1735001WL057071 lakhan singh 00415 SBIN0004641 1547 1547 Processed 01/03/2024 477986653 lakhansingh STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-014-001/13
(CHHINDGAON) 		1735001000NRG24131220230946779 13/12/2023 Manglu Paraste 1735001WL057071 Manglu Paraste 00415 SBIN0004641 1547 1547 Processed 01/03/2024 477986653 MangluParaste STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-014-001/76-B
(CHHINDGAON) 		1735001000NRG24131220230946804 13/12/2023 jyoti bai 1735001WL057071 jyoti bai 00415 SBIN0004641 1547 1547 Processed 01/03/2024 477986653 jyotibai STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-014-001/76-B
(CHHINDGAON) 		1735001000NRG24131220230946803 13/12/2023 kandhilal 1735001WL057071 kandhilal 00415 SBIN0004641 1547 1547 Processed 01/03/2024 477986653 kandhilal STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-014-002/83-A
(CHHINDGAON) 		1735001014NRG24131220230942988 13/12/2023 jayanti bai 1735001014WL056949 jayanti bai 00415 SBIN0004641 1547 1547 Processed 01/03/2024 477986653 jayantibai STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-014-002/84
(CHHINDGAON) 		1735001014NRG24131220230942989 13/12/2023 budhiya bai 1735001014WL056949 budhiya bai 00415 SBIN0004641 1547 1547 Processed 02/03/2024 477986653 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10362 10362
183 BIJADANDI MP-35-001-007-001/100
(KALPI) 		1735001007NRG24131220230943609 13/12/2023 sangita 1735001007WL056974 sangita 00415 SBIN0005490 1326 1326 Processed 01/03/2024 477986653 sangita STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-007-001/104
(KALPI) 		1735001007NRG24131220230943612 13/12/2023 siya bai 1735001007WL056974 siya bai 00415 SBIN0005490 1326 1326 Processed 01/03/2024 477986653 siyabai STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-007-001/104
(KALPI) 		1735001007NRG24131220230943611 13/12/2023 sohan 1735001007WL056974 sohan 00415 SBIN0005490 1326 1326 Processed 01/03/2024 477986653 sohan STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-007-001/109
(KALPI) 		1735001007NRG24131220230943693 13/12/2023 baldev 1735001007WL056976 baldev 00415 SBIN0005490 1326 1326 Processed 01/03/2024 477986653 baldev STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-007-001/14-A
(KALPI) 		1735001007NRG24131220230943694 13/12/2023 RAKUMAR 1735001007WL056976 RAKUMAR 00415 SBIN0005490 1326 1326 Processed 01/03/2024 477986653 RAKUMAR CENTRAL BANK OF INDIA(607115)
188 BIJADANDI MP-35-001-007-001/18
(KALPI) 		1735001007NRG24131220230943619 13/12/2023 Malti Maravi 1735001007WL056974 Malti Maravi 00415 SBIN0005490 1105 1105 Processed 01/03/2024 477986653 MaltiMaravi STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-007-001/25
(KALPI) 		1735001007NRG24131220230943696 13/12/2023 govind 1735001007WL056976 govind 00415 SBIN0005490 1326 1326 Processed 01/03/2024 477986653 govind STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-007-001/40-A
(KALPI) 		1735001000NRG24131220230946843 13/12/2023 premlata 1735001WL057072 premlata 00415 SBIN0005490 1105 1105 Processed 01/03/2024 477986653 premlata STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-007-001/45-B
(KALPI) 		1735001000NRG24131220230946847 13/12/2023 anup 1735001WL057072 anup 00415 SBIN0005490 1105 1105 Processed 01/03/2024 477986653 anup STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-007-001/49-A
(KALPI) 		1735001000NRG24131220230946853 13/12/2023 sundri 1735001WL057072 sundri 00415 SBIN0005490 1105 1105 Processed 01/03/2024 477986653 sundri STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-007-001/6-B
(KALPI) 		1735001000NRG24131220230946864 13/12/2023 punam 1735001WL057072 punam 00415 SBIN0005490 1105 1105 Processed 01/03/2024 477986653 punam STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-007-001/66
(KALPI) 		1735001000NRG24131220230946870 13/12/2023 preeti 1735001WL057072 preeti 00415 SBIN0005490 1105 1105 Processed 01/03/2024 477986653 preeti STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-007-001/68-A
(KALPI) 		1735001000NRG24131220230946873 13/12/2023 jankee 1735001WL057072 jankee 00415 SBIN0005490 1105 1105 Processed 01/03/2024 477986653 jankee STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-007-001/78
(KALPI) 		1735001000NRG24131220230946881 13/12/2023 Dashwat 1735001WL057072 Dashwat 00415 SBIN0005490 442 442 Processed 01/03/2024 477986653 Dashwat STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-007-001/89
(KALPI) 		1735001007NRG24131220230943701 13/12/2023 rakesh 1735001007WL056976 rakesh 00415 SBIN0005490 1326 1326 Processed 01/03/2024 477986653 rakesh STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-007-001/90-A
(KALPI) 		1735001000NRG24131220230946888 13/12/2023 tilakvati 1735001WL057072 tilakvati 00415 SBIN0005490 884 884 Processed 01/03/2024 477986653 tilakvati STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-009-001/62
(BHAUNDI) 		1735001000NRG24131220230946642 13/12/2023 vinod 1735001WL057069 vinod 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 vinod FINO PAYMENTS BANK LTD(608001)
200 BIJADANDI MP-35-001-009-004/115
(BHAUNDI) 		1735001000NRG24131220230946644 13/12/2023 SURENDRA 1735001WL057069 SURENDRA 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 SURENDRA STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-009-004/119
(BHAUNDI) 		1735001000NRG24131220230946645 13/12/2023 dhaniya bai 1735001WL057069 dhaniya bai 00415 SBIN0005490 1080 1080 Processed 02/03/2024 477986653 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-009-004/147
(BHAUNDI) 		1735001000NRG24131220230946647 13/12/2023 mahesh 1735001WL057069 mahesh 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 mahesh STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-009-004/148
(BHAUNDI) 		1735001000NRG24131220230946648 13/12/2023 parvati bai 1735001WL057069 parvati bai 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 parvatibai STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-009-004/150
(BHAUNDI) 		1735001000NRG24131220230946650 13/12/2023 sumarti bai 1735001WL057069 sumarti bai 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 sumartibai STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-009-004/157
(BHAUNDI) 		1735001000NRG24131220230946651 13/12/2023 jagat 1735001WL057069 jagat 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 jagat STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-009-004/16
(BHAUNDI) 		1735001000NRG24131220230946653 13/12/2023 narbadfiya bai 1735001WL057069 narbadfiya bai 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 narbadfiyabai STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-009-004/17
(BHAUNDI) 		1735001000NRG24131220230946654 13/12/2023 aanand kumar maravi 1735001WL057069 aanand kumar maravi 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 aanandkumarmaravi STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-009-004/185
(BHAUNDI) 		1735001000NRG24131220230946658 13/12/2023 pyarelal 1735001WL057069 pyarelal 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 pyarelal STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-009-004/186-A
(BHAUNDI) 		1735001000NRG24131220230946659 13/12/2023 Seema Bai 1735001WL057069 Seema Bai 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 SeemaBai STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-009-004/34
(BHAUNDI) 		1735001000NRG24131220230946666 13/12/2023 sumantri bai 1735001WL057069 sumantri bai 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 sumantribai STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-009-004/52
(BHAUNDI) 		1735001000NRG24131220230946673 13/12/2023 amarvati bai 1735001WL057069 amarvati bai 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 amarvatibai STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-009-004/93
(BHAUNDI) 		1735001000NRG24131220230946679 13/12/2023 santi bai 1735001WL057069 santi bai 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 santibai STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-009-004/99
(BHAUNDI) 		1735001000NRG24131220230946683 13/12/2023 santi bai 1735001WL057069 santi bai 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 santibai STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-014-001/134
(CHHINDGAON) 		1735001000NRG24131220230946783 13/12/2023 rani bai 1735001WL057071 rani bai 00415 SBIN0005490 1547 1547 Processed 01/03/2024 477986653 ranibai BANK OF BARODA(606985)
215 BIJADANDI MP-35-001-014-001/45
(CHHINDGAON) 		1735001000NRG24131220230946794 13/12/2023 Raj Warkade 1735001WL057071 Raj Warkade 00415 SBIN0005490 1547 1547 Processed 01/03/2024 477986653 RajWarkade STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-014-001/57-B
(CHHINDGAON) 		1735001000NRG24131220230946797 13/12/2023 pyari bai 1735001WL057071 pyari bai 00415 SBIN0005490 1326 1326 Processed 01/03/2024 477986653 pyaribai STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-014-002/112
(CHHINDGAON) 		1735001014NRG24131220230942967 13/12/2023 guddi bai 1735001014WL056949 guddi bai 00415 SBIN0005490 1547 1547 Processed 01/03/2024 477986653 guddibai STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-014-002/112-A
(CHHINDGAON) 		1735001014NRG24131220230942969 13/12/2023 Ramvati 1735001014WL056949 Ramvati 00415 SBIN0005490 1547 1547 Processed 01/03/2024 477986653 Ramvati STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-014-002/126-A
(CHHINDGAON) 		1735001014NRG24131220230942971 13/12/2023 sarita bai 1735001014WL056949 sarita bai 00415 SBIN0005490 442 442 Processed 01/03/2024 477986653 saritabai STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-014-002/140-A
(CHHINDGAON) 		1735001014NRG24131220230943006 13/12/2023 aarti bai 1735001014WL056952 aarti bai 00415 SBIN0005490 1547 1547 Processed 01/03/2024 477986653 aartibai STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-014-002/156
(CHHINDGAON) 		1735001014NRG24131220230943013 13/12/2023 dharamvati 1735001014WL056952 dharamvati 00415 SBIN0005490 1547 1547 Processed 01/03/2024 477986653 dharamvati STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-014-003/71-B
(CHHINDGAON) 		1735001000NRG24131220230946819 13/12/2023 indulal 1735001WL057071 indulal 00415 SBIN0005490 1547 1547 Processed 01/03/2024 477986653 indulal BANK OF BARODA(606985)
223 BIJADANDI MP-35-001-019-001/106
(CHARGAONMAL) 		1735001000NRG24131220230946686 13/12/2023 Fagni bai 1735001WL057070 Fagni bai 00415 SBIN0005490 1200 1200 Processed 01/03/2024 477986653 Fagnibai STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-019-001/113
(CHARGAONMAL) 		1735001000NRG24131220230946690 13/12/2023 ramswaroop masram 1735001WL057070 ramswaroop masram 00415 SBIN0005490 1000 1000 Processed 01/03/2024 477986653 ramswaroopmasram STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-019-001/150-B
(CHARGAONMAL) 		1735001000NRG24131220230946705 13/12/2023 dhanraj parte 1735001WL057070 dhanraj parte 00415 SBIN0005490 1400 1400 Processed 01/03/2024 477986653 dhanrajparte STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-019-001/150-B
(CHARGAONMAL) 		1735001000NRG24131220230946706 13/12/2023 Dhanraj parte 1735001WL057070 Dhanraj parte 00415 SBIN0005490 1200 1200 Processed 01/03/2024 477986653 Dhanrajparte BANK OF INDIA(508505)
227 BIJADANDI MP-35-001-019-001/158
(CHARGAONMAL) 		1735001000NRG24131220230946709 13/12/2023 vidyavati 1735001WL057070 vidyavati 00415 SBIN0005490 1000 1000 Processed 01/03/2024 477986653 vidyavati INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIJADANDI MP-35-001-019-001/232
(CHARGAONMAL) 		1735001000NRG24131220230946728 13/12/2023 sevkali bai 1735001WL057070 sevkali bai 00415 SBIN0005490 1000 1000 Processed 01/03/2024 477986653 sevkalibai STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-019-001/47
(CHARGAONMAL) 		1735001000NRG24131220230946734 13/12/2023 gyarsi bai 1735001WL057070 gyarsi bai 00415 SBIN0005490 800 800 Processed 01/03/2024 477986653 gyarsibai STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-019-001/49
(CHARGAONMAL) 		1735001000NRG24131220230946736 13/12/2023 guddi bai jharia 1735001WL057070 guddi bai jharia 00415 SBIN0005490 1000 1000 Processed 01/03/2024 477986653 guddibaijharia STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-019-001/96-A
(CHARGAONMAL) 		1735001000NRG24131220230946746 13/12/2023 gunnalal 1735001WL057070 gunnalal 00415 SBIN0005490 1000 1000 Processed 01/03/2024 477986653 gunnalal BANK OF INDIA(508505)
232 BIJADANDI MP-35-001-020-001/159
(LAWARMUDIA) 		1735001000NRG24131220230946903 13/12/2023 Subhadra bai maravi 1735001WL057073 Subhadra bai maravi 00415 SBIN0005490 1400 1400 Processed 01/03/2024 477986653 Subhadrabaimaravi STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-020-001/228
(LAWARMUDIA) 		1735001000NRG24131220230946911 13/12/2023 pavanti 1735001WL057073 pavanti 00415 SBIN0005490 1400 1400 Processed 01/03/2024 477986653 pavanti STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-029-003/11
(JAMTHAR) 		1735001000NRG24131220230942249 13/12/2023 PARWATI BAI 1735001WL056916 PARWATI BAI 00415 SBIN0005490 1260 1260 Processed 01/03/2024 477986653 PARWATIBAI STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-029-003/18
(JAMTHAR) 		1735001000NRG24131220230942251 13/12/2023 DHEER SINGH 1735001WL056916 DHEER SINGH 00415 SBIN0005490 1260 1260 Processed 01/03/2024 477986653 DHEERSINGH STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-029-003/18
(JAMTHAR) 		1735001000NRG24131220230942250 13/12/2023 SHIYA BAI 1735001WL056916 SHIYA BAI 00415 SBIN0005490 1260 1260 Processed 02/03/2024 477986653 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
237 BIJADANDI MP-35-001-029-003/20
(JAMTHAR) 		1735001000NRG24131220230942252 13/12/2023 shree ram 1735001WL056916 shree ram 00415 SBIN0005490 1260 1260 Processed 02/03/2024 477986653 shreeram NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-029-003/24-A
(JAMTHAR) 		1735001000NRG24131220230942253 13/12/2023 roshni bai 1735001WL056916 roshni bai 00415 SBIN0005490 1260 1260 Processed 01/03/2024 477986653 roshnibai STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-029-003/43
(JAMTHAR) 		1735001000NRG24131220230942256 13/12/2023 RAGHUVEER SINGH 1735001WL056916 RAGHUVEER SINGH 00415 SBIN0005490 1260 1260 Processed 01/03/2024 477986653 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-029-003/51-A
(JAMTHAR) 		1735001000NRG24131220230942257 13/12/2023 SANJU LAL 1735001WL056916 SANJU LAL 00415 SBIN0005490 1260 1260 Processed 01/03/2024 477986653 SANJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIJADANDI MP-35-001-029-003/63
(JAMTHAR) 		1735001000NRG24131220230942259 13/12/2023 deepa kunjam 1735001WL056916 deepa kunjam 00415 SBIN0005490 1260 1260 Processed 02/03/2024 477986653 deepakunjam PUNJAB NATIONAL BANK(508568)
242 BIJADANDI MP-35-001-029-003/66
(JAMTHAR) 		1735001000NRG24131220230942261 13/12/2023 RAMDEEN JHARIYA 1735001WL056916 RAMDEEN JHARIYA 00415 SBIN0005490 1260 1260 Processed 01/03/2024 477986653 RAMDEENJHARIYA BANK OF INDIA(508505)
243 BIJADANDI MP-35-001-029-004/12
(JAMTHAR) 		1735001000NRG24131220230942267 13/12/2023 pachlu 1735001WL056916 pachlu 00415 SBIN0005490 1260 1260 Processed 01/03/2024 477986653 pachlu STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-029-004/16-A
(JAMTHAR) 		1735001000NRG24131220230942268 13/12/2023 premvati 1735001WL056916 premvati 00415 SBIN0005490 1260 1260 Processed 01/03/2024 477986653 premvati STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-029-004/24
(JAMTHAR) 		1735001000NRG24131220230942271 13/12/2023 SAHMATIYA BAI 1735001WL056916 SAHMATIYA BAI 00415 SBIN0005490 1260 1260 Processed 02/03/2024 477986653 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-029-004/33
(JAMTHAR) 		1735001000NRG24131220230942273 13/12/2023 gopal das 1735001WL056916 gopal das 00415 SBIN0005490 1260 1260 Processed 02/03/2024 477986653 gopaldas NARMADA JHABUA GRAMIN BANK(508515)
247 BIJADANDI MP-35-001-030-001/15-A
(PINDRAI MAL) 		1735001000NRG24131220230942320 13/12/2023 Manto bai 1735001WL056919 Manto bai 00415 SBIN0005490 1320 1320 Processed 01/03/2024 477986653 Mantobai STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-030-001/34
(PINDRAI MAL) 		1735001000NRG24131220230942330 13/12/2023 chote lal 1735001WL056919 chote lal 00415 SBIN0005490 1320 1320 Processed 01/03/2024 477986653 chotelal BANK OF INDIA(508505)
249 BIJADANDI MP-35-001-030-001/36-B
(PINDRAI MAL) 		1735001000NRG24131220230942332 13/12/2023 devanti bai 1735001WL056919 devanti bai 00415 SBIN0005490 1320 1320 Processed 01/03/2024 477986653 devantibai STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-030-001/45
(PINDRAI MAL) 		1735001000NRG24131220230942338 13/12/2023 kaushal 1735001WL056919 kaushal 00415 SBIN0005490 1320 1320 Processed 01/03/2024 477986653 kaushal STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-030-001/5-A
(PINDRAI MAL) 		1735001000NRG24131220230942343 13/12/2023 gyatri bai 1735001WL056919 gyatri bai 00415 SBIN0005490 1320 1320 Processed 01/03/2024 477986653 gyatribai STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-030-001/51-A
(PINDRAI MAL) 		1735001000NRG24131220230942348 13/12/2023 dileep kumar 1735001WL056919 dileep kumar 00415 SBIN0005490 1320 1320 Processed 01/03/2024 477986653 dileepkumar STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-030-001/62
(PINDRAI MAL) 		1735001000NRG24131220230942354 13/12/2023 ANOOP 1735001WL056919 ANOOP 00415 SBIN0005490 1320 1320 Processed 01/03/2024 477986653 ANOOP BANK OF INDIA(508505)
254 BIJADANDI MP-35-001-030-001/85-A
(PINDRAI MAL) 		1735001000NRG24131220230942375 13/12/2023 rampyari bai 1735001WL056919 rampyari bai 00415 SBIN0005490 1320 1320 Processed 01/03/2024 477986653 rampyaribai STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-030-001/86-A
(PINDRAI MAL) 		1735001000NRG24131220230942377 13/12/2023 chhabi lal 1735001WL056919 chhabi lal 00415 SBIN0005490 1320 1320 Processed 01/03/2024 477986653 chhabilal STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-033-001/12
(MAILI) 		1735001041NRG24131220230942479 13/12/2023 devi 1735001041WL056924 devi 00415 SBIN0005490 1080 1080 Processed 01/03/2024 477986653 devi STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-033-002/59
(MAILI) 		1735001000NRG24131220230942281 13/12/2023 chotelal 1735001WL056917 chotelal 00415 SBIN0005490 1140 1140 Processed 01/03/2024 477986653 chotelal STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-033-002/64-B
(MAILI) 		1735001000NRG24131220230942284 13/12/2023 Ram Prakash 1735001WL056917 Ram Prakash 00415 SBIN0005490 1140 1140 Processed 01/03/2024 477986653 RamPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIJADANDI MP-35-001-033-002/93
(MAILI) 		1735001000NRG24131220230942292 13/12/2023 Baniya bai 1735001WL056917 Baniya bai 00415 SBIN0005490 1140 1140 Processed 01/03/2024 477986653 Baniyabai STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-039-003/15-B
(SAMNAPUR) 		1735001039NRG24131220230943782 13/12/2023 shakun 1735001039WL056979 shakun 00415 SBIN0005490 1320 1320 Processed 01/03/2024 477986653 shakun STATE BANK OF INDIA(508548)
SubTotal 93620 93620
261 BIJADANDI MP-35-001-034-002/49
(DEORI) 		1735001000NRG24131220230942236 13/12/2023 Varsha Barman 1735001WL056915 Varsha Barman 00415 SBIN0005863 440 440 Processed 01/03/2024 477986653 VarshaBarman STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-034-002/52
(DEORI) 		1735001000NRG24131220230942237 13/12/2023 Sitaram 1735001WL056915 Sitaram 00415 SBIN0005863 440 440 Processed 01/03/2024 477986653 Sitaram STATE BANK OF INDIA(508548)
SubTotal 880 880
263 BIJADANDI MP-35-001-033-001/12
(MAILI) 		1735001041NRG24131220230942480 13/12/2023 munnibai 1735001041WL056924 munnibai 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 munnibai STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-033-001/168
(MAILI) 		1735001041NRG24131220230942481 13/12/2023 ramgopal 1735001041WL056924 ramgopal 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 ramgopal STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-033-001/22
(MAILI) 		1735001041NRG24131220230942482 13/12/2023 gopiram 1735001041WL056924 gopiram 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 gopiram STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-033-002/10
(MAILI) 		1735001000NRG24131220230942279 13/12/2023 gayanchund 1735001WL056917 gayanchund 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 gayanchund STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-033-002/100
(MAILI) 		1735001000NRG24131220230942294 13/12/2023 peya bai 1735001WL056918 peya bai 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 peyabai STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-033-002/105
(MAILI) 		1735001000NRG24131220230942295 13/12/2023 Kumer 1735001WL056918 Kumer 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 Kumer AIRTEL PAYMENTS BANK LIMITED(990288)
269 BIJADANDI MP-35-001-033-002/127
(MAILI) 		1735001000NRG24131220230942296 13/12/2023 madhu 1735001WL056918 madhu 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 madhu STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-033-002/27
(MAILI) 		1735001000NRG24131220230942297 13/12/2023 Ghasita 1735001WL056918 Ghasita 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 Ghasita BANK OF INDIA(508505)
271 BIJADANDI MP-35-001-033-002/32
(MAILI) 		1735001000NRG24131220230942298 13/12/2023 luxchman 1735001WL056918 luxchman 00415 SBIN0009096 1140 1140 Processed 02/03/2024 477986653 luxchman FINCARE SMALL FINANCE BANK LTD(608304)
272 BIJADANDI MP-35-001-033-002/34
(MAILI) 		1735001000NRG24131220230942299 13/12/2023 priti 1735001WL056918 priti 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 priti STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-033-002/37
(MAILI) 		1735001000NRG24131220230942300 13/12/2023 Anjni Bai Pawle 1735001WL056918 Anjni Bai Pawle 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 AnjniBaiPawle STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-033-002/4
(MAILI) 		1735001000NRG24131220230942303 13/12/2023 Sangita 1735001WL056918 Sangita 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 Sangita STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-033-002/45-A
(MAILI) 		1735001000NRG24131220230942305 13/12/2023 surender 1735001WL056918 surender 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 surender STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-033-002/51
(MAILI) 		1735001000NRG24131220230942306 13/12/2023 ruma 1735001WL056918 ruma 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 ruma BANK OF INDIA(508505)
277 BIJADANDI MP-35-001-033-002/54
(MAILI) 		1735001000NRG24131220230942307 13/12/2023 bhursha bai 1735001WL056918 bhursha bai 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 bhurshabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIJADANDI MP-35-001-033-002/55
(MAILI) 		1735001000NRG24131220230942280 13/12/2023 Kamma 1735001WL056917 Kamma 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 Kamma STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-033-002/6-A
(MAILI) 		1735001000NRG24131220230942282 13/12/2023 Nimma bai 1735001WL056917 Nimma bai 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 Nimmabai STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-033-002/64
(MAILI) 		1735001000NRG24131220230942283 13/12/2023 narmda 1735001WL056917 narmda 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 narmda INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIJADANDI MP-35-001-033-002/65
(MAILI) 		1735001000NRG24131220230942285 13/12/2023 Ramnath 1735001WL056917 Ramnath 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 Ramnath STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-033-002/80
(MAILI) 		1735001000NRG24131220230942288 13/12/2023 bhagvan das 1735001WL056917 bhagvan das 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 bhagvandas STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-033-002/83
(MAILI) 		1735001000NRG24131220230942289 13/12/2023 rambai 1735001WL056917 rambai 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 rambai STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-033-002/90
(MAILI) 		1735001000NRG24131220230942290 13/12/2023 Lakhkhu 1735001WL056917 Lakhkhu 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 Lakhkhu STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-033-002/95
(MAILI) 		1735001000NRG24131220230942293 13/12/2023 Antram 1735001WL056917 Antram 00415 SBIN0009096 1140 1140 Processed 01/03/2024 477986653 Antram INDIA POST PAYMENTS BANK LIMITED(508528)
286 BIJADANDI MP-35-001-033-005/15
(MAILI) 		1735001041NRG24131220230942485 13/12/2023 saraswati bai maravi 1735001041WL056924 saraswati bai maravi 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 saraswatibaimaravi STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-033-005/19-A
(MAILI) 		1735001041NRG24131220230942487 13/12/2023 kranti 1735001041WL056924 kranti 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 kranti STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-033-005/23
(MAILI) 		1735001041NRG24131220230942488 13/12/2023 Parmanand 1735001041WL056924 Parmanand 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 Parmanand STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-033-005/26
(MAILI) 		1735001041NRG24131220230942489 13/12/2023 Sukarwati bai 1735001041WL056924 Sukarwati bai 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 Sukarwatibai STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-033-005/28
(MAILI) 		1735001041NRG24131220230942490 13/12/2023 sumarata bai 1735001041WL056924 sumarata bai 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 sumaratabai STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-033-005/39-A
(MAILI) 		1735001041NRG24131220230942492 13/12/2023 dev sing 1735001041WL056924 dev sing 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 devsing STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-033-005/51
(MAILI) 		1735001041NRG24131220230942493 13/12/2023 bansati bai 1735001041WL056924 bansati bai 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 bansatibai STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-033-005/56
(MAILI) 		1735001041NRG24131220230942494 13/12/2023 Summat 1735001041WL056924 Summat 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 Summat STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-033-005/58
(MAILI) 		1735001041NRG24131220230942496 13/12/2023 Giranee 1735001041WL056924 Giranee 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 Giranee STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-033-005/70-A
(MAILI) 		1735001041NRG24131220230942497 13/12/2023 Rajkumari warkade 1735001041WL056924 Rajkumari warkade 00415 SBIN0009096 1080 1080 Processed 01/03/2024 477986653 Rajkumariwarkade UNION BANK OF INDIA(508500)
296 BIJADANDI MP-35-001-034-001/16
(DEORI) 		1735001000NRG24131220230942233 13/12/2023 radhakrishna 1735001WL056915 radhakrishna 00415 SBIN0009096 440 440 Processed 01/03/2024 477986653 radhakrishna STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-034-002/19
(DEORI) 		1735001000NRG24131220230942234 13/12/2023 kasiram 1735001WL056915 kasiram 00415 SBIN0009096 440 440 Processed 01/03/2024 477986653 kasiram STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-034-002/66
(DEORI) 		1735001000NRG24131220230942238 13/12/2023 dandi lal 1735001WL056915 dandi lal 00415 SBIN0009096 440 440 Processed 01/03/2024 477986653 dandilal STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-034-003/23
(DEORI) 		1735001000NRG24131220230942241 13/12/2023 babita 1735001WL056915 babita 00415 SBIN0009096 440 440 Processed 01/03/2024 477986653 babita STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-034-003/35
(DEORI) 		1735001000NRG24131220230942243 13/12/2023 Tirath Prasad Maravi 1735001WL056915 Tirath Prasad Maravi 00415 SBIN0009096 440 440 Processed 01/03/2024 477986653 TirathPrasadMaravi STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-034-003/56
(DEORI) 		1735001000NRG24131220230942244 13/12/2023 gyatri 1735001WL056915 gyatri 00415 SBIN0009096 440 440 Processed 01/03/2024 477986653 gyatri STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-034-003/69-A
(DEORI) 		1735001000NRG24131220230942245 13/12/2023 Rajni 1735001WL056915 Rajni 00415 SBIN0009096 440 440 Processed 01/03/2024 477986653 Rajni STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-034-003/79
(DEORI) 		1735001000NRG24131220230942246 13/12/2023 Ramesvar 1735001WL056915 Ramesvar 00415 SBIN0009096 440 440 Processed 01/03/2024 477986653 Ramesvar STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-034-003/88
(DEORI) 		1735001000NRG24131220230942247 13/12/2023 balkarisn 1735001WL056915 balkarisn 00415 SBIN0009096 440 440 Processed 01/03/2024 477986653 balkarisn STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-034-003/9
(DEORI) 		1735001000NRG24131220230942248 13/12/2023 Asha Bai Pandro 1735001WL056915 Asha Bai Pandro 00415 SBIN0009096 440 440 Processed 01/03/2024 477986653 AshaBaiPandro STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-037-002/104
(JAMUNIYA) 		1735001037NRG24131220230945117 13/12/2023 TULSA DHURVE 1735001037WL057019 TULSA DHURVE 00415 SBIN0009096 816 816 Processed 01/03/2024 477986653 TULSADHURVE STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-037-002/104-B
(JAMUNIYA) 		1735001037NRG24131220230945118 13/12/2023 shanti bai 1735001037WL057019 shanti bai 00415 SBIN0009096 1020 1020 Processed 01/03/2024 477986653 shantibai STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-037-002/106
(JAMUNIYA) 		1735001037NRG24131220230945119 13/12/2023 Rmadyal 1735001037WL057019 Rmadyal 00415 SBIN0009096 1020 1020 Processed 01/03/2024 477986653 Rmadyal STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-037-002/154
(JAMUNIYA) 		1735001037NRG24131220230945120 13/12/2023 raju 1735001037WL057019 raju 00415 SBIN0009096 1020 1020 Processed 01/03/2024 477986653 raju STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-037-002/16-A
(JAMUNIYA) 		1735001037NRG24131220230945122 13/12/2023 KUKHAYALI BAI 1735001037WL057019 KUKHAYALI BAI 00415 SBIN0009096 1020 1020 Processed 01/03/2024 477986653 KUKHAYALIBAI STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-037-002/16-A
(JAMUNIYA) 		1735001037NRG24131220230945121 13/12/2023 ramsuroop 1735001037WL057019 ramsuroop 00415 SBIN0009096 1020 1020 Processed 01/03/2024 477986653 ramsuroop STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-037-002/27-A
(JAMUNIYA) 		1735001037NRG24131220230945123 13/12/2023 preeti bai 1735001037WL057019 preeti bai 00415 SBIN0009096 1020 1020 Processed 01/03/2024 477986653 preetibai STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-037-002/38-A
(JAMUNIYA) 		1735001037NRG24131220230945125 13/12/2023 barato bai 1735001037WL057019 barato bai 00415 SBIN0009096 1020 1020 Processed 01/03/2024 477986653 baratobai STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-037-002/38-A
(JAMUNIYA) 		1735001037NRG24131220230945124 13/12/2023 moni prasad 1735001037WL057019 moni prasad 00415 SBIN0009096 1020 1020 Processed 01/03/2024 477986653 moniprasad STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-037-002/94
(JAMUNIYA) 		1735001037NRG24131220230945126 13/12/2023 simiya bai 1735001037WL057019 simiya bai 00415 SBIN0009096 1020 1020 Processed 01/03/2024 477986653 simiyabai STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-039-002/127
(SAMNAPUR) 		1735001039NRG24131220230943793 13/12/2023 tara singh 1735001039WL056980 tara singh 00415 SBIN0009096 220 220 Processed 01/03/2024 477986653 tarasingh STATE BANK OF INDIA(508548)
317 BIJADANDI MP-35-001-039-002/162
(SAMNAPUR) 		1735001039NRG24131220230943794 13/12/2023 Ramiya Bai 1735001039WL056980 Ramiya Bai 00415 SBIN0009096 220 220 Processed 01/03/2024 477986653 RamiyaBai STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-039-003/1
(SAMNAPUR) 		1735001039NRG24131220230943777 13/12/2023 chhote lal 1735001039WL056979 chhote lal 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 chhotelal STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-039-003/1
(SAMNAPUR) 		1735001039NRG24131220230943778 13/12/2023 sumantra 1735001039WL056979 sumantra 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 sumantra STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-039-003/10
(SAMNAPUR) 		1735001039NRG24131220230943779 13/12/2023 kalu ram 1735001039WL056979 kalu ram 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 kaluram STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-039-003/19-A
(SAMNAPUR) 		1735001039NRG24131220230943785 13/12/2023 susheela 1735001039WL056979 susheela 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 susheela STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-039-003/26
(SAMNAPUR) 		1735001039NRG24131220230943789 13/12/2023 puna bai 1735001039WL056979 puna bai 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 punabai STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-039-003/3
(SAMNAPUR) 		1735001039NRG24131220230943791 13/12/2023 kalpna 1735001039WL056979 kalpna 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 kalpna STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-039-003/3
(SAMNAPUR) 		1735001039NRG24131220230943753 13/12/2023 rajjan 1735001039WL056978 rajjan 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 rajjan STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-039-003/34
(SAMNAPUR) 		1735001039NRG24131220230943755 13/12/2023 ramesh 1735001039WL056978 ramesh 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 ramesh STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-039-003/53-A
(SAMNAPUR) 		1735001039NRG24131220230943761 13/12/2023 Poonam 1735001039WL056978 Poonam 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 Poonam STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-039-003/55
(SAMNAPUR) 		1735001039NRG24131220230943762 13/12/2023 sankariya 1735001039WL056978 sankariya 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 sankariya STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-039-003/58
(SAMNAPUR) 		1735001039NRG24131220230943764 13/12/2023 indrakumar 1735001039WL056978 indrakumar 00415 SBIN0009096 1100 1100 Processed 01/03/2024 477986653 indrakumar STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-039-003/64
(SAMNAPUR) 		1735001039NRG24131220230943766 13/12/2023 ghansram 1735001039WL056978 ghansram 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 ghansram STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-039-003/68
(SAMNAPUR) 		1735001039NRG24131220230943769 13/12/2023 heera lal 1735001039WL056978 heera lal 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 heeralal STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-039-003/69
(SAMNAPUR) 		1735001039NRG24131220230943770 13/12/2023 sukwati 1735001039WL056978 sukwati 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 sukwati STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-039-003/71
(SAMNAPUR) 		1735001039NRG24131220230943771 13/12/2023 champakali 1735001039WL056978 champakali 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 champakali STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-039-003/75
(SAMNAPUR) 		1735001039NRG24131220230943774 13/12/2023 Anita 1735001039WL056978 Anita 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 Anita STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-039-003/8
(SAMNAPUR) 		1735001039NRG24131220230943775 13/12/2023 sem bai 1735001039WL056978 sem bai 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 sembai STATE BANK OF INDIA(508548)
335 BIJADANDI MP-35-001-039-004/20
(SAMNAPUR) 		1735001000NRG24131220230946927 13/12/2023 son singh 1735001WL057074 son singh 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 sonsingh STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-039-004/23
(SAMNAPUR) 		1735001000NRG24131220230946931 13/12/2023 Ramiya bai 1735001WL057074 Ramiya bai 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 Ramiyabai STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-039-004/27
(SAMNAPUR) 		1735001000NRG24131220230946933 13/12/2023 nokhelal 1735001WL057074 nokhelal 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 nokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIJADANDI MP-35-001-039-004/28
(SAMNAPUR) 		1735001000NRG24131220230946934 13/12/2023 jethu 1735001WL057074 jethu 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 jethu BANK OF INDIA(508505)
339 BIJADANDI MP-35-001-039-004/30
(SAMNAPUR) 		1735001000NRG24131220230946937 13/12/2023 bhangi 1735001WL057074 bhangi 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 bhangi STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-039-004/39-A
(SAMNAPUR) 		1735001000NRG24131220230946941 13/12/2023 Vimla 1735001WL057074 Vimla 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 Vimla STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-039-004/44
(SAMNAPUR) 		1735001000NRG24131220230946947 13/12/2023 santibai 1735001WL057074 santibai 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 santibai STATE BANK OF INDIA(508548)
342 BIJADANDI MP-35-001-039-004/48
(SAMNAPUR) 		1735001000NRG24131220230946951 13/12/2023 doulat 1735001WL057074 doulat 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 doulat STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-039-004/53
(SAMNAPUR) 		1735001000NRG24131220230946952 13/12/2023 sukret 1735001WL057074 sukret 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 sukret STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-039-004/57
(SAMNAPUR) 		1735001000NRG24131220230946955 13/12/2023 sandeep 1735001WL057074 sandeep 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 sandeep BANK OF INDIA(508505)
345 BIJADANDI MP-35-001-039-004/59
(SAMNAPUR) 		1735001000NRG24131220230946958 13/12/2023 sanjeev kumar 1735001WL057074 sanjeev kumar 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 sanjeevkumar STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-039-004/6
(SAMNAPUR) 		1735001000NRG24131220230946959 13/12/2023 gyanwati 1735001WL057074 gyanwati 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 gyanwati STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-039-004/60-A
(SAMNAPUR) 		1735001000NRG24131220230946960 13/12/2023 shushma 1735001WL057074 shushma 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 shushma STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-039-004/62
(SAMNAPUR) 		1735001000NRG24131220230946961 13/12/2023 jhammi lal markam 1735001WL057074 jhammi lal markam 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 jhammilalmarkam STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-039-004/70
(SAMNAPUR) 		1735001000NRG24131220230946965 13/12/2023 priti bai 1735001WL057074 priti bai 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 pritibai STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-039-004/76
(SAMNAPUR) 		1735001000NRG24131220230946968 13/12/2023 halku 1735001WL057074 halku 00415 SBIN0009096 1320 1320 Processed 01/03/2024 477986653 halku STATE BANK OF INDIA(508548)
351 BIJADANDI MP-35-001-039-004/94
(SAMNAPUR) 		1735001000NRG24131220230946974 13/12/2023 kehar sing 1735001WL057074 kehar sing 00415 SBIN0009096 1100 1100 Processed 01/03/2024 477986653 keharsing STATE BANK OF INDIA(508548)
SubTotal 96116 96116
352 BIJADANDI MP-35-001-009-004/33-A
(BHAUNDI) 		1735001000NRG24131220230946665 13/12/2023 Ramvati bai 1735001WL057069 Ramvati bai 00415 SBIN0010824 1080 1080 Processed 01/03/2024 477986653 Ramvatibai STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-014-004/81-B
(CHHINDGAON) 		1735001000NRG24131220230946835 13/12/2023 preeti bai 1735001WL057071 preeti bai 00415 SBIN0010824 1547 1547 Processed 01/03/2024 477986653 preetibai FINO PAYMENTS BANK LTD(608001)
354 BIJADANDI MP-35-001-014-004/81-B
(CHHINDGAON) 		1735001000NRG24131220230946834 13/12/2023 shivkumar 1735001WL057071 shivkumar 00415 SBIN0010824 1547 1547 Processed 01/03/2024 477986653 shivkumar STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-034-003/23
(DEORI) 		1735001000NRG24131220230942240 13/12/2023 devkumar 1735001WL056915 devkumar 00415 SBIN0010824 440 440 Processed 01/03/2024 477986653 devkumar STATE BANK OF INDIA(508548)
SubTotal 4614 4614
356 BIJADANDI MP-35-001-019-001/83
(CHARGAONMAL) 		1735001000NRG24131220230946742 13/12/2023 Kundkali 1735001WL057070 Kundkali 00462 UCBA0000506 1000 1000 Processed 01/03/2024 477986653 Kundkali UCO BANK(607066)
SubTotal 1000 1000
357 BIJADANDI MP-35-001-034-003/33-A
(DEORI) 		1735001000NRG24131220230942242 13/12/2023 Sourabh Shah 1735001WL056915 Sourabh Shah 00462 UCBA0002002 440 440 Processed 01/03/2024 477986653 SourabhShah UCO BANK(607066)
SubTotal 440 440
358 BIJADANDI MP-35-001-039-004/55-A
(SAMNAPUR) 		1735001000NRG24131220230946954 13/12/2023 Kamlesh 1735001WL057074 Kamlesh 00468 UBIN0532568 1100 1100 Processed 01/03/2024 477986653 Kamlesh BANK OF INDIA(508505)
SubTotal 1100 1100
359 BIJADANDI MP-35-001-033-005/28-A
(MAILI) 		1735001041NRG24131220230942491 13/12/2023 Naresh kumar 1735001041WL056924 Naresh kumar 00468 UBIN0564885 1080 1080 Processed 01/03/2024 477986653 Nareshkumar INDUSIND BANK(607189)
360 BIJADANDI MP-35-001-034-002/48
(DEORI) 		1735001000NRG24131220230942235 13/12/2023 Ranjeet Kumar 1735001WL056915 Ranjeet Kumar 00468 UBIN0564885 440 440 Processed 01/03/2024 477986653 RanjeetKumar STATE BANK OF INDIA(508548)
SubTotal 1520 1520
361 BIJADANDI MP-35-001-007-001/41
(KALPI) 		1735001007NRG24131220230943698 13/12/2023 virbal 1735001007WL056976 virbal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986653 virbal FINO PAYMENTS BANK LTD(608001)
362 BIJADANDI MP-35-001-009-004/192
(BHAUNDI) 		1735001000NRG24131220230946661 13/12/2023 Sareeta bai 1735001WL057069 Sareeta bai 00688 FINO0001446 1080 1080 Processed 01/03/2024 477986653 Sareetabai FINO PAYMENTS BANK LTD(608001)
363 BIJADANDI MP-35-001-009-004/95-A
(BHAUNDI) 		1735001000NRG24131220230946682 13/12/2023 Jitendra kumar 1735001WL057069 Jitendra kumar 00688 FINO0001446 1080 1080 Processed 01/03/2024 477986653 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3486 3486
364 BIJADANDI MP-35-001-014-001/107
(CHHINDGAON) 		1735001000NRG24131220230946767 13/12/2023 Kusma Bai 1735001WL057071 Kusma Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986653 KusmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
365 BIJADANDI MP-35-001-014-001/146
(CHHINDGAON) 		1735001000NRG24131220230946787 13/12/2023 Ratto bai 1735001WL057071 Ratto bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986653 Rattobai INDIA POST PAYMENTS BANK LIMITED(508528)
366 BIJADANDI MP-35-001-014-001/65
(CHHINDGAON) 		1735001000NRG24131220230946800 13/12/2023 Harishchandra Kulaste 1735001WL057071 Harishchandra Kulaste 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986653 HarishchandraKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIJADANDI MP-35-001-014-001/8
(CHHINDGAON) 		1735001000NRG24131220230946805 13/12/2023 Dharmendra Kumar Kulastee 1735001WL057071 Dharmendra Kumar Kulastee 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986653 DharmendraKumarKulastee INDIA POST PAYMENTS BANK LIMITED(508528)
368 BIJADANDI MP-35-001-014-001/80
(CHHINDGAON) 		1735001000NRG24131220230946806 13/12/2023 Gavra 1735001WL057071 Gavra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986653 Gavra INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIJADANDI MP-35-001-014-002/149
(CHHINDGAON) 		1735001000NRG24131220230946812 13/12/2023 Usha Praste 1735001WL057071 Usha Praste 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986653 UshaPraste INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJADANDI MP-35-001-019-001/13-B
(CHARGAONMAL) 		1735001000NRG24131220230946700 13/12/2023 Balweer 1735001WL057070 Balweer 00691 IPOS0000001 1000 1000 Processed 01/03/2024 477986653 Balweer JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 BIJADANDI MP-35-001-020-001/140
(LAWARMUDIA) 		1735001000NRG24131220230946899 13/12/2023 Rukmani Vishvkarma 1735001WL057073 Rukmani Vishvkarma 00691 IPOS0000001 1400 1400 Processed 01/03/2024 477986653 RukmaniVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
372 BIJADANDI MP-35-001-022-002/7-A
(VIJAYPUR) 		1735001000NRG24131220230942384 13/12/2023 Vijay Kumar 1735001WL056920 Vijay Kumar 00691 IPOS0000001 2040 2040 Processed 01/03/2024 477986653 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
373 BIJADANDI MP-35-001-030-001/26-A
(PINDRAI MAL) 		1735001000NRG24131220230942326 13/12/2023 lila bai 1735001WL056919 lila bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
374 BIJADANDI MP-35-001-030-001/75-B
(PINDRAI MAL) 		1735001000NRG24131220230942364 13/12/2023 Hameeda bai 1735001WL056919 Hameeda bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Hameedabai STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-039-003/14
(SAMNAPUR) 		1735001039NRG24131220230943780 13/12/2023 Radha Bai 1735001039WL056979 Radha Bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 BIJADANDI MP-35-001-039-003/15-A
(SAMNAPUR) 		1735001039NRG24131220230943781 13/12/2023 Chaiti Bai 1735001039WL056979 Chaiti Bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 ChaitiBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 BIJADANDI MP-35-001-039-003/16
(SAMNAPUR) 		1735001039NRG24131220230943783 13/12/2023 chaito bai 1735001039WL056979 chaito bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 chaitobai STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-039-003/16-A
(SAMNAPUR) 		1735001039NRG24131220230943784 13/12/2023 gyan singh 1735001039WL056979 gyan singh 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 gyansingh STATE BANK OF INDIA(508548)
379 BIJADANDI MP-35-001-039-003/25-A
(SAMNAPUR) 		1735001039NRG24131220230943788 13/12/2023 sukal singh 1735001039WL056979 sukal singh 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 sukalsingh STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-039-003/27
(SAMNAPUR) 		1735001039NRG24131220230943790 13/12/2023 Dhanni Bai 1735001039WL056979 Dhanni Bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 DhanniBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIJADANDI MP-35-001-039-003/4
(SAMNAPUR) 		1735001039NRG24131220230943758 13/12/2023 Vimla Bai 1735001039WL056978 Vimla Bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIJADANDI MP-35-001-039-003/41
(SAMNAPUR) 		1735001039NRG24131220230943759 13/12/2023 Dhanraj Singh 1735001039WL056978 Dhanraj Singh 00691 IPOS0000001 880 880 Processed 01/03/2024 477986653 DhanrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 BIJADANDI MP-35-001-039-003/59
(SAMNAPUR) 		1735001039NRG24131220230943765 13/12/2023 biserti 1735001039WL056978 biserti 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 biserti INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIJADANDI MP-35-001-039-003/66-A
(SAMNAPUR) 		1735001039NRG24131220230943767 13/12/2023 Sakun 1735001039WL056978 Sakun 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
385 BIJADANDI MP-35-001-039-003/67
(SAMNAPUR) 		1735001039NRG24131220230943768 13/12/2023 Shanti bai 1735001039WL056978 Shanti bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIJADANDI MP-35-001-039-003/72-A
(SAMNAPUR) 		1735001039NRG24131220230943772 13/12/2023 Savita 1735001039WL056978 Savita 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIJADANDI MP-35-001-039-003/73
(SAMNAPUR) 		1735001039NRG24131220230943773 13/12/2023 Lamiya Bai 1735001039WL056978 Lamiya Bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 BIJADANDI MP-35-001-039-004/14
(SAMNAPUR) 		1735001000NRG24131220230946921 13/12/2023 Singarvati 1735001WL057074 Singarvati 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Singarvati INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIJADANDI MP-35-001-039-004/15
(SAMNAPUR) 		1735001000NRG24131220230946922 13/12/2023 Sumatiya 1735001WL057074 Sumatiya 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
390 BIJADANDI MP-35-001-039-004/20
(SAMNAPUR) 		1735001000NRG24131220230946928 13/12/2023 Sohadri Bai 1735001WL057074 Sohadri Bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 SohadriBai INDIA POST PAYMENTS BANK LIMITED(508528)
391 BIJADANDI MP-35-001-039-004/21
(SAMNAPUR) 		1735001000NRG24131220230946929 13/12/2023 Sukhiya Bai 1735001WL057074 Sukhiya Bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 SukhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 BIJADANDI MP-35-001-039-004/22-A
(SAMNAPUR) 		1735001000NRG24131220230946930 13/12/2023 Mahanti 1735001WL057074 Mahanti 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
393 BIJADANDI MP-35-001-039-004/26
(SAMNAPUR) 		1735001000NRG24131220230946932 13/12/2023 Dasmatiya 1735001WL057074 Dasmatiya 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Dasmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
394 BIJADANDI MP-35-001-039-004/31
(SAMNAPUR) 		1735001000NRG24131220230946938 13/12/2023 Sateesh Kumar Yadav 1735001WL057074 Sateesh Kumar Yadav 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 SateeshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 BIJADANDI MP-35-001-039-004/36-A
(SAMNAPUR) 		1735001000NRG24131220230946939 13/12/2023 Akhilesh 1735001WL057074 Akhilesh 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
396 BIJADANDI MP-35-001-039-004/36-A
(SAMNAPUR) 		1735001000NRG24131220230946940 13/12/2023 Saroj 1735001WL057074 Saroj 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
397 BIJADANDI MP-35-001-039-004/4
(SAMNAPUR) 		1735001000NRG24131220230946942 13/12/2023 Rakesh 1735001WL057074 Rakesh 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
398 BIJADANDI MP-35-001-039-004/69
(SAMNAPUR) 		1735001000NRG24131220230946963 13/12/2023 Dinesh 1735001WL057074 Dinesh 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 BIJADANDI MP-35-001-039-004/8
(SAMNAPUR) 		1735001000NRG24131220230946969 13/12/2023 Balmat Kumar Gouthariya 1735001WL057074 Balmat Kumar Gouthariya 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 BalmatKumarGouthariya INDIA POST PAYMENTS BANK LIMITED(508528)
400 BIJADANDI MP-35-001-039-004/9
(SAMNAPUR) 		1735001000NRG24131220230946971 13/12/2023 Hirman 1735001WL057074 Hirman 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Hirman INDIA POST PAYMENTS BANK LIMITED(508528)
401 BIJADANDI MP-35-001-039-004/96-A
(SAMNAPUR) 		1735001000NRG24131220230946976 13/12/2023 Dinesh 1735001WL057074 Dinesh 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 Dinesh BANK OF INDIA(508505)
402 BIJADANDI MP-35-001-039-004/98
(SAMNAPUR) 		1735001000NRG24131220230946977 13/12/2023 Guddi Bai 1735001WL057074 Guddi Bai 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477986653 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52882 52882
403 BIJADANDI MP-35-001-007-001/1
(KALPI) 		1735001007NRG24131220230943608 13/12/2023 mullo bai 1735001007WL056974 mullo bai 00697 BKID0MG1345 884 884 Processed 02/03/2024 477986653 mullobai NARMADA JHABUA GRAMIN BANK(508515)
404 BIJADANDI MP-35-001-007-001/101
(KALPI) 		1735001007NRG24131220230943610 13/12/2023 sawitri 1735001007WL056974 sawitri 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 sawitri NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-007-001/105
(KALPI) 		1735001007NRG24131220230943613 13/12/2023 pyari 1735001007WL056974 pyari 00697 BKID0MG1345 1326 1326 Processed 01/03/2024 477986653 pyari STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-007-001/108
(KALPI) 		1735001007NRG24131220230943614 13/12/2023 lalti 1735001007WL056974 lalti 00697 BKID0MG1345 1326 1326 Processed 02/03/2024 477986653 lalti NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-007-001/111
(KALPI) 		1735001007NRG24131220230943615 13/12/2023 rajbhan 1735001007WL056974 rajbhan 00697 BKID0MG1345 1326 1326 Processed 02/03/2024 477986653 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-007-001/111
(KALPI) 		1735001007NRG24131220230943616 13/12/2023 susila 1735001007WL056974 susila 00697 BKID0MG1345 1326 1326 Processed 02/03/2024 477986653 susila NARMADA JHABUA GRAMIN BANK(508515)
409 BIJADANDI MP-35-001-007-001/17
(KALPI) 		1735001007NRG24131220230943618 13/12/2023 sima 1735001007WL056974 sima 00697 BKID0MG1345 884 884 Processed 01/03/2024 477986653 sima STATE BANK OF INDIA(508548)
410 BIJADANDI MP-35-001-007-001/19
(KALPI) 		1735001007NRG24131220230943695 13/12/2023 rajiya 1735001007WL056976 rajiya 00697 BKID0MG1345 1326 1326 Processed 01/03/2024 477986653 rajiya STATE BANK OF INDIA(508548)
411 BIJADANDI MP-35-001-007-001/20
(KALPI) 		1735001007NRG24131220230943620 13/12/2023 mehngi 1735001007WL056974 mehngi 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 mehngi NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-007-001/23
(KALPI) 		1735001007NRG24131220230943621 13/12/2023 mom bai 1735001007WL056974 mom bai 00697 BKID0MG1345 884 884 Processed 01/03/2024 477986653 mombai STATE BANK OF INDIA(508548)
413 BIJADANDI MP-35-001-007-001/25
(KALPI) 		1735001007NRG24131220230943697 13/12/2023 kera bai 1735001007WL056976 kera bai 00697 BKID0MG1345 1326 1326 Processed 02/03/2024 477986653 kerabai NARMADA JHABUA GRAMIN BANK(508515)
414 BIJADANDI MP-35-001-007-001/26
(KALPI) 		1735001007NRG24131220230943623 13/12/2023 Lachho 1735001007WL056974 Lachho 00697 BKID0MG1345 884 884 Processed 01/03/2024 477986653 Lachho STATE BANK OF INDIA(508548)
415 BIJADANDI MP-35-001-007-001/28
(KALPI) 		1735001000NRG24131220230946838 13/12/2023 susila 1735001WL057072 susila 00697 BKID0MG1345 884 884 Processed 02/03/2024 477986653 susila NARMADA JHABUA GRAMIN BANK(508515)
416 BIJADANDI MP-35-001-007-001/43
(KALPI) 		1735001000NRG24131220230946844 13/12/2023 LACHMI 1735001WL057072 LACHMI 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 LACHMI NARMADA JHABUA GRAMIN BANK(508515)
417 BIJADANDI MP-35-001-007-001/43
(KALPI) 		1735001007NRG24131220230943699 13/12/2023 LACHMI 1735001007WL056976 LACHMI 00697 BKID0MG1345 1326 1326 Processed 01/03/2024 477986653 LACHMI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 BIJADANDI MP-35-001-007-001/44
(KALPI) 		1735001000NRG24131220230946845 13/12/2023 Mala 1735001WL057072 Mala 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 477986653 Mala STATE BANK OF INDIA(508548)
419 BIJADANDI MP-35-001-007-001/45
(KALPI) 		1735001000NRG24131220230946846 13/12/2023 sohaga 1735001WL057072 sohaga 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 sohaga NARMADA JHABUA GRAMIN BANK(508515)
420 BIJADANDI MP-35-001-007-001/45-A
(KALPI) 		1735001007NRG24131220230943700 13/12/2023 dhanraj 1735001007WL056976 dhanraj 00697 BKID0MG1345 1326 1326 Processed 02/03/2024 477986653 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-007-001/46
(KALPI) 		1735001000NRG24131220230946848 13/12/2023 PHALVATI 1735001WL057072 PHALVATI 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 PHALVATI NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-007-001/51
(KALPI) 		1735001000NRG24131220230946854 13/12/2023 charshan 1735001WL057072 charshan 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 charshan NARMADA JHABUA GRAMIN BANK(508515)
423 BIJADANDI MP-35-001-007-001/51
(KALPI) 		1735001000NRG24131220230946855 13/12/2023 Dharshan 1735001WL057072 Dharshan 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 Dharshan NARMADA JHABUA GRAMIN BANK(508515)
424 BIJADANDI MP-35-001-007-001/52
(KALPI) 		1735001000NRG24131220230946856 13/12/2023 Geeta 1735001WL057072 Geeta 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 Geeta NARMADA JHABUA GRAMIN BANK(508515)
425 BIJADANDI MP-35-001-007-001/54
(KALPI) 		1735001000NRG24131220230946858 13/12/2023 Dropti 1735001WL057072 Dropti 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 477986653 Dropti INDUSIND BANK(607189)
426 BIJADANDI MP-35-001-007-001/54
(KALPI) 		1735001000NRG24131220230946857 13/12/2023 Santosh 1735001WL057072 Santosh 00697 BKID0MG1345 884 884 Processed 02/03/2024 477986653 Santosh NARMADA JHABUA GRAMIN BANK(508515)
427 BIJADANDI MP-35-001-007-001/55
(KALPI) 		1735001000NRG24131220230946859 13/12/2023 duliya 1735001WL057072 duliya 00697 BKID0MG1345 884 884 Processed 01/03/2024 477986653 duliya STATE BANK OF INDIA(508548)
428 BIJADANDI MP-35-001-007-001/56
(KALPI) 		1735001000NRG24131220230946860 13/12/2023 Koshal 1735001WL057072 Koshal 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 Koshal NARMADA JHABUA GRAMIN BANK(508515)
429 BIJADANDI MP-35-001-007-001/57
(KALPI) 		1735001000NRG24131220230946861 13/12/2023 sukerti 1735001WL057072 sukerti 00697 BKID0MG1345 663 663 Processed 01/03/2024 477986653 sukerti STATE BANK OF INDIA(508548)
430 BIJADANDI MP-35-001-007-001/59
(KALPI) 		1735001000NRG24131220230946862 13/12/2023 pehalwati 1735001WL057072 pehalwati 00697 BKID0MG1345 884 884 Processed 02/03/2024 477986653 pehalwati NARMADA JHABUA GRAMIN BANK(508515)
431 BIJADANDI MP-35-001-007-001/60
(KALPI) 		1735001000NRG24131220230946865 13/12/2023 sammo 1735001WL057072 sammo 00697 BKID0MG1345 884 884 Processed 02/03/2024 477986653 sammo NARMADA JHABUA GRAMIN BANK(508515)
432 BIJADANDI MP-35-001-007-001/62
(KALPI) 		1735001000NRG24131220230946866 13/12/2023 Gullee 1735001WL057072 Gullee 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 477986653 Gullee STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-007-001/63
(KALPI) 		1735001000NRG24131220230946867 13/12/2023 sukhdin 1735001WL057072 sukhdin 00697 BKID0MG1345 884 884 Processed 01/03/2024 477986653 sukhdin STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-007-001/63-A
(KALPI) 		1735001000NRG24131220230946868 13/12/2023 kranti 1735001WL057072 kranti 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 477986653 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
435 BIJADANDI MP-35-001-007-001/65
(KALPI) 		1735001000NRG24131220230946869 13/12/2023 karan 1735001WL057072 karan 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 477986653 karan STATE BANK OF INDIA(508548)
436 BIJADANDI MP-35-001-007-001/76
(KALPI) 		1735001000NRG24131220230946878 13/12/2023 sunita 1735001WL057072 sunita 00697 BKID0MG1345 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BIJADANDI MP-35-001-007-001/78
(KALPI) 		1735001000NRG24131220230946880 13/12/2023 longa bai 1735001WL057072 longa bai 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 longabai NARMADA JHABUA GRAMIN BANK(508515)
438 BIJADANDI MP-35-001-007-001/8
(KALPI) 		1735001000NRG24131220230946883 13/12/2023 bisen 1735001WL057072 bisen 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 477986653 bisen STATE BANK OF INDIA(508548)
439 BIJADANDI MP-35-001-007-001/84
(KALPI) 		1735001000NRG24131220230946885 13/12/2023 gammal 1735001WL057072 gammal 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 477986653 gammal INDUSIND BANK(607189)
440 BIJADANDI MP-35-001-007-001/84
(KALPI) 		1735001000NRG24131220230946884 13/12/2023 Komal 1735001WL057072 Komal 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 477986653 Komal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
441 BIJADANDI MP-35-001-007-001/86
(KALPI) 		1735001000NRG24131220230946886 13/12/2023 indera 1735001WL057072 indera 00697 BKID0MG1345 1105 1105 Processed 01/03/2024 477986653 indera STATE BANK OF INDIA(508548)
442 BIJADANDI MP-35-001-007-001/88
(KALPI) 		1735001000NRG24131220230946887 13/12/2023 maya 1735001WL057072 maya 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 maya NARMADA JHABUA GRAMIN BANK(508515)
443 BIJADANDI MP-35-001-007-001/93
(KALPI) 		1735001000NRG24131220230946889 13/12/2023 rajjan 1735001WL057072 rajjan 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 rajjan NARMADA JHABUA GRAMIN BANK(508515)
444 BIJADANDI MP-35-001-007-001/93
(KALPI) 		1735001000NRG24131220230946890 13/12/2023 rajjan 1735001WL057072 rajjan 00697 BKID0MG1345 884 884 Processed 01/03/2024 477986653 rajjan STATE BANK OF INDIA(508548)
445 BIJADANDI MP-35-001-007-001/94
(KALPI) 		1735001000NRG24131220230946891 13/12/2023 gulla 1735001WL057072 gulla 00697 BKID0MG1345 884 884 Processed 02/03/2024 477986653 gulla NARMADA JHABUA GRAMIN BANK(508515)
446 BIJADANDI MP-35-001-007-001/98
(KALPI) 		1735001000NRG24131220230946894 13/12/2023 mahtiya 1735001WL057072 mahtiya 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 mahtiya NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-007-001/98
(KALPI) 		1735001000NRG24131220230946893 13/12/2023 sudama 1735001WL057072 sudama 00697 BKID0MG1345 1105 1105 Processed 02/03/2024 477986653 sudama NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-009-004/136
(BHAUNDI) 		1735001000NRG24131220230946646 13/12/2023 siya bai 1735001WL057069 siya bai 00697 BKID0MG1345 1080 1080 Processed 01/03/2024 477986653 siyabai BANK OF INDIA(508505)
449 BIJADANDI MP-35-001-009-004/149
(BHAUNDI) 		1735001000NRG24131220230946649 13/12/2023 premlal 1735001WL057069 premlal 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 premlal NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-009-004/157-A
(BHAUNDI) 		1735001000NRG24131220230946652 13/12/2023 Rajesh kumar 1735001WL057069 Rajesh kumar 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
451 BIJADANDI MP-35-001-009-004/19-A
(BHAUNDI) 		1735001000NRG24131220230946660 13/12/2023 sures 1735001WL057069 sures 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 sures NARMADA JHABUA GRAMIN BANK(508515)
452 BIJADANDI MP-35-001-009-004/35
(BHAUNDI) 		1735001000NRG24131220230946667 13/12/2023 Santosh 1735001WL057069 Santosh 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 Santosh NARMADA JHABUA GRAMIN BANK(508515)
453 BIJADANDI MP-35-001-009-004/40
(BHAUNDI) 		1735001000NRG24131220230946669 13/12/2023 lammu singh 1735001WL057069 lammu singh 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 lammusingh NARMADA JHABUA GRAMIN BANK(508515)
454 BIJADANDI MP-35-001-009-004/41
(BHAUNDI) 		1735001000NRG24131220230946670 13/12/2023 fagu lal 1735001WL057069 fagu lal 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 fagulal NARMADA JHABUA GRAMIN BANK(508515)
455 BIJADANDI MP-35-001-009-004/50
(BHAUNDI) 		1735001000NRG24131220230946671 13/12/2023 devki bai 1735001WL057069 devki bai 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 devkibai NARMADA JHABUA GRAMIN BANK(508515)
456 BIJADANDI MP-35-001-009-004/51
(BHAUNDI) 		1735001000NRG24131220230946672 13/12/2023 kamod 1735001WL057069 kamod 00697 BKID0MG1345 1080 1080 Processed 01/03/2024 477986653 kamod INDIA POST PAYMENTS BANK LIMITED(508528)
457 BIJADANDI MP-35-001-009-004/71
(BHAUNDI) 		1735001000NRG24131220230946674 13/12/2023 fhatte singh 1735001WL057069 fhatte singh 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 fhattesingh NARMADA JHABUA GRAMIN BANK(508515)
458 BIJADANDI MP-35-001-009-004/72
(BHAUNDI) 		1735001000NRG24131220230946675 13/12/2023 navel 1735001WL057069 navel 00697 BKID0MG1345 1080 1080 Processed 01/03/2024 477986653 navel BANK OF INDIA(508505)
459 BIJADANDI MP-35-001-009-004/73
(BHAUNDI) 		1735001000NRG24131220230946676 13/12/2023 satiya 1735001WL057069 satiya 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 satiya NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-009-004/84
(BHAUNDI) 		1735001000NRG24131220230946677 13/12/2023 mansingh 1735001WL057069 mansingh 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 mansingh NARMADA JHABUA GRAMIN BANK(508515)
461 BIJADANDI MP-35-001-009-004/92-A
(BHAUNDI) 		1735001000NRG24131220230946678 13/12/2023 subhash 1735001WL057069 subhash 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 subhash NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-009-004/95
(BHAUNDI) 		1735001000NRG24131220230946681 13/12/2023 ravi sankar 1735001WL057069 ravi sankar 00697 BKID0MG1345 1080 1080 Processed 02/03/2024 477986653 ravisankar NARMADA JHABUA GRAMIN BANK(508515)
463 BIJADANDI MP-35-001-014-001/102
(CHHINDGAON) 		1735001000NRG24131220230946762 13/12/2023 Chetram 1735001WL057071 Chetram 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Chetram NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-014-001/102
(CHHINDGAON) 		1735001000NRG24131220230946763 13/12/2023 vilsa bai 1735001WL057071 vilsa bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 vilsabai BANK OF BARODA(606985)
465 BIJADANDI MP-35-001-014-001/106-B
(CHHINDGAON) 		1735001000NRG24131220230946765 13/12/2023 chandralal 1735001WL057071 chandralal 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 chandralal STATE BANK OF INDIA(508548)
466 BIJADANDI MP-35-001-014-001/107
(CHHINDGAON) 		1735001000NRG24131220230946766 13/12/2023 hansu ram 1735001WL057071 hansu ram 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 hansuram NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-014-001/115
(CHHINDGAON) 		1735001000NRG24131220230946769 13/12/2023 Sukkal 1735001WL057071 Sukkal 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Sukkal NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-014-001/119
(CHHINDGAON) 		1735001000NRG24131220230946770 13/12/2023 hansram 1735001WL057071 hansram 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 hansram NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-014-001/119
(CHHINDGAON) 		1735001000NRG24131220230946771 13/12/2023 hansram 1735001WL057071 hansram 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 hansram BANK OF BARODA(606985)
470 BIJADANDI MP-35-001-014-001/119-B
(CHHINDGAON) 		1735001000NRG24131220230946772 13/12/2023 anoop singh 1735001WL057071 anoop singh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 anoopsingh BANK OF INDIA(508505)
471 BIJADANDI MP-35-001-014-001/119-B
(CHHINDGAON) 		1735001000NRG24131220230946773 13/12/2023 maya bai 1735001WL057071 maya bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 mayabai NARMADA JHABUA GRAMIN BANK(508515)
472 BIJADANDI MP-35-001-014-001/121
(CHHINDGAON) 		1735001000NRG24131220230946774 13/12/2023 jhama bai 1735001WL057071 jhama bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 jhamabai NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-014-001/123
(CHHINDGAON) 		1735001000NRG24131220230946776 13/12/2023 ganesha 1735001WL057071 ganesha 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 ganesha NARMADA JHABUA GRAMIN BANK(508515)
474 BIJADANDI MP-35-001-014-001/123
(CHHINDGAON) 		1735001000NRG24131220230946777 13/12/2023 ganesha 1735001WL057071 ganesha 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 ganesha INDIA POST PAYMENTS BANK LIMITED(508528)
475 BIJADANDI MP-35-001-014-001/130
(CHHINDGAON) 		1735001000NRG24131220230946780 13/12/2023 gendlal 1735001WL057071 gendlal 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 gendlal NARMADA JHABUA GRAMIN BANK(508515)
476 BIJADANDI MP-35-001-014-001/134
(CHHINDGAON) 		1735001000NRG24131220230946782 13/12/2023 Charan 1735001WL057071 Charan 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Charan NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-014-001/141-A
(CHHINDGAON) 		1735001000NRG24131220230946785 13/12/2023 guddi bai 1735001WL057071 guddi bai 00697 BKID0MG1345 1326 1326 Processed 01/03/2024 477986653 guddibai STATE BANK OF INDIA(508548)
478 BIJADANDI MP-35-001-014-001/141-A
(CHHINDGAON) 		1735001000NRG24131220230946784 13/12/2023 kunvarsingh 1735001WL057071 kunvarsingh 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
479 BIJADANDI MP-35-001-014-001/142
(CHHINDGAON) 		1735001000NRG24131220230946786 13/12/2023 suresh 1735001WL057071 suresh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 suresh FINO PAYMENTS BANK LTD(608001)
480 BIJADANDI MP-35-001-014-001/146
(CHHINDGAON) 		1735001000NRG24131220230946788 13/12/2023 sukhana 1735001WL057071 sukhana 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 sukhana NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-014-001/25
(CHHINDGAON) 		1735001000NRG24131220230946789 13/12/2023 mansingh 1735001WL057071 mansingh 00697 BKID0MG1345 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BIJADANDI MP-35-001-014-001/42
(CHHINDGAON) 		1735001000NRG24131220230946792 13/12/2023 keval singh 1735001WL057071 keval singh 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-014-001/42
(CHHINDGAON) 		1735001000NRG24131220230946793 13/12/2023 Rikhiya Bai 1735001WL057071 Rikhiya Bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 RikhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
484 BIJADANDI MP-35-001-014-001/57
(CHHINDGAON) 		1735001000NRG24131220230946795 13/12/2023 sampat bai 1735001WL057071 sampat bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
485 BIJADANDI MP-35-001-014-001/57-B
(CHHINDGAON) 		1735001000NRG24131220230946796 13/12/2023 ramprasad 1735001WL057071 ramprasad 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 ramprasad STATE BANK OF INDIA(508548)
486 BIJADANDI MP-35-001-014-001/6
(CHHINDGAON) 		1735001000NRG24131220230946798 13/12/2023 shyam bai 1735001WL057071 shyam bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
487 BIJADANDI MP-35-001-014-001/66
(CHHINDGAON) 		1735001000NRG24131220230946801 13/12/2023 indar singh 1735001WL057071 indar singh 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
488 BIJADANDI MP-35-001-014-001/83
(CHHINDGAON) 		1735001000NRG24131220230946807 13/12/2023 ramdin 1735001WL057071 ramdin 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 ramdin NARMADA JHABUA GRAMIN BANK(508515)
489 BIJADANDI MP-35-001-014-001/83
(CHHINDGAON) 		1735001000NRG24131220230946808 13/12/2023 ramdin 1735001WL057071 ramdin 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 ramdin NARMADA JHABUA GRAMIN BANK(508515)
490 BIJADANDI MP-35-001-014-001/96
(CHHINDGAON) 		1735001000NRG24131220230946810 13/12/2023 bhagvati 1735001WL057071 bhagvati 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 bhagvati STATE BANK OF INDIA(508548)
491 BIJADANDI MP-35-001-014-001/96
(CHHINDGAON) 		1735001000NRG24131220230946809 13/12/2023 munim 1735001WL057071 munim 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 munim INDIA POST PAYMENTS BANK LIMITED(508528)
492 BIJADANDI MP-35-001-014-002/1
(CHHINDGAON) 		1735001014NRG24131220230942998 13/12/2023 himmat 1735001014WL056952 himmat 00697 BKID0MG1345 442 442 Processed 02/03/2024 477986653 himmat NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-014-002/112
(CHHINDGAON) 		1735001014NRG24131220230942966 13/12/2023 Chamlal 1735001014WL056949 Chamlal 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Chamlal NARMADA JHABUA GRAMIN BANK(508515)
494 BIJADANDI MP-35-001-014-002/112-A
(CHHINDGAON) 		1735001014NRG24131220230942968 13/12/2023 Bachan 1735001014WL056949 Bachan 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Bachan NARMADA JHABUA GRAMIN BANK(508515)
495 BIJADANDI MP-35-001-014-002/126-A
(CHHINDGAON) 		1735001014NRG24131220230942970 13/12/2023 dhanesh kumar 1735001014WL056949 dhanesh kumar 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 dhaneshkumar STATE BANK OF INDIA(508548)
496 BIJADANDI MP-35-001-014-002/134
(CHHINDGAON) 		1735001014NRG24131220230942973 13/12/2023 dhaniya bai 1735001014WL056949 dhaniya bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
497 BIJADANDI MP-35-001-014-002/134
(CHHINDGAON) 		1735001014NRG24131220230942972 13/12/2023 syam singh 1735001014WL056949 syam singh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 BIJADANDI MP-35-001-014-002/135
(CHHINDGAON) 		1735001014NRG24131220230942999 13/12/2023 mangal singh 1735001014WL056952 mangal singh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
499 BIJADANDI MP-35-001-014-002/138
(CHHINDGAON) 		1735001014NRG24131220230943001 13/12/2023 anita 1735001014WL056952 anita 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 anita NARMADA JHABUA GRAMIN BANK(508515)
500 BIJADANDI MP-35-001-014-002/139
(CHHINDGAON) 		1735001014NRG24131220230943002 13/12/2023 bundiya bai 1735001014WL056952 bundiya bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 bundiyabai NARMADA JHABUA GRAMIN BANK(508515)
501 BIJADANDI MP-35-001-014-002/139
(CHHINDGAON) 		1735001014NRG24131220230943003 13/12/2023 syam singh 1735001014WL056952 syam singh 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
502 BIJADANDI MP-35-001-014-002/140
(CHHINDGAON) 		1735001014NRG24131220230943005 13/12/2023 Samlo 1735001014WL056952 Samlo 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Samlo NARMADA JHABUA GRAMIN BANK(508515)
503 BIJADANDI MP-35-001-014-002/141-A
(CHHINDGAON) 		1735001014NRG24131220230943007 13/12/2023 sandhya bai 1735001014WL056952 sandhya bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 sandhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
504 BIJADANDI MP-35-001-014-002/141-B
(CHHINDGAON) 		1735001014NRG24131220230943008 13/12/2023 sammo bai 1735001014WL056952 sammo bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 sammobai NARMADA JHABUA GRAMIN BANK(508515)
505 BIJADANDI MP-35-001-014-002/144-A
(CHHINDGAON) 		1735001014NRG24131220230943009 13/12/2023 malti bai 1735001014WL056952 malti bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
506 BIJADANDI MP-35-001-014-002/15
(CHHINDGAON) 		1735001014NRG24131220230943010 13/12/2023 bali ram 1735001014WL056952 bali ram 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
507 BIJADANDI MP-35-001-014-002/15
(CHHINDGAON) 		1735001014NRG24131220230943011 13/12/2023 shyamkali 1735001014WL056952 shyamkali 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
508 BIJADANDI MP-35-001-014-002/153
(CHHINDGAON) 		1735001014NRG24131220230942975 13/12/2023 maiki bai 1735001014WL056949 maiki bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 maikibai NARMADA JHABUA GRAMIN BANK(508515)
509 BIJADANDI MP-35-001-014-002/153
(CHHINDGAON) 		1735001014NRG24131220230942974 13/12/2023 ratan singh 1735001014WL056949 ratan singh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 BIJADANDI MP-35-001-014-002/156
(CHHINDGAON) 		1735001014NRG24131220230943012 13/12/2023 Bhagat 1735001014WL056952 Bhagat 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
511 BIJADANDI MP-35-001-014-002/17
(CHHINDGAON) 		1735001014NRG24131220230942976 13/12/2023 Meera bai 1735001014WL056949 Meera bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-014-002/170
(CHHINDGAON) 		1735001014NRG24131220230943014 13/12/2023 preeta bai 1735001014WL056952 preeta bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 preetabai NARMADA JHABUA GRAMIN BANK(508515)
513 BIJADANDI MP-35-001-014-002/171
(CHHINDGAON) 		1735001014NRG24131220230942978 13/12/2023 Anita bai 1735001014WL056949 Anita bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
514 BIJADANDI MP-35-001-014-002/171
(CHHINDGAON) 		1735001014NRG24131220230942977 13/12/2023 Sadde 1735001014WL056949 Sadde 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Sadde NARMADA JHABUA GRAMIN BANK(508515)
515 BIJADANDI MP-35-001-014-002/179
(CHHINDGAON) 		1735001014NRG24131220230942979 13/12/2023 Keshlal 1735001014WL056949 Keshlal 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Keshlal NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-014-002/20
(CHHINDGAON) 		1735001014NRG24131220230943015 13/12/2023 mulki bai 1735001014WL056952 mulki bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 mulkibai INDIA POST PAYMENTS BANK LIMITED(508528)
517 BIJADANDI MP-35-001-014-002/23-A
(CHHINDGAON) 		1735001014NRG24131220230943016 13/12/2023 suneeta bai 1735001014WL056952 suneeta bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-014-002/24
(CHHINDGAON) 		1735001014NRG24131220230942980 13/12/2023 sunita bai 1735001014WL056949 sunita bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-014-002/34
(CHHINDGAON) 		1735001014NRG24131220230942981 13/12/2023 ramdayal 1735001014WL056949 ramdayal 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
520 BIJADANDI MP-35-001-014-002/34-A
(CHHINDGAON) 		1735001014NRG24131220230942982 13/12/2023 Arjun 1735001014WL056949 Arjun 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Arjun NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-014-002/34-A
(CHHINDGAON) 		1735001014NRG24131220230942983 13/12/2023 santoshi 1735001014WL056949 santoshi 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 santoshi STATE BANK OF INDIA(508548)
522 BIJADANDI MP-35-001-014-002/40
(CHHINDGAON) 		1735001014NRG24131220230943018 13/12/2023 Punaram 1735001014WL056952 Punaram 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Punaram NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-014-002/48
(CHHINDGAON) 		1735001014NRG24131220230942984 13/12/2023 sonwati bai 1735001014WL056949 sonwati bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
524 BIJADANDI MP-35-001-014-002/71
(CHHINDGAON) 		1735001014NRG24131220230943019 13/12/2023 Mangal 1735001014WL056952 Mangal 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Mangal NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-014-002/71
(CHHINDGAON) 		1735001014NRG24131220230943020 13/12/2023 pyari bai 1735001014WL056952 pyari bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
526 BIJADANDI MP-35-001-014-002/83
(CHHINDGAON) 		1735001014NRG24131220230942986 13/12/2023 Bhura 1735001014WL056949 Bhura 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Bhura NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-014-002/83-A
(CHHINDGAON) 		1735001014NRG24131220230942987 13/12/2023 nemchand 1735001014WL056949 nemchand 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 nemchand NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-014-002/85
(CHHINDGAON) 		1735001014NRG24131220230942990 13/12/2023 tilak 1735001014WL056949 tilak 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 tilak NARMADA JHABUA GRAMIN BANK(508515)
529 BIJADANDI MP-35-001-014-002/85
(CHHINDGAON) 		1735001014NRG24131220230942991 13/12/2023 tilak 1735001014WL056949 tilak 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 tilak NARMADA JHABUA GRAMIN BANK(508515)
530 BIJADANDI MP-35-001-014-002/87
(CHHINDGAON) 		1735001014NRG24131220230942993 13/12/2023 amarvati 1735001014WL056949 amarvati 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 amarvati NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-014-002/87
(CHHINDGAON) 		1735001014NRG24131220230942992 13/12/2023 dev singh 1735001014WL056949 dev singh 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
532 BIJADANDI MP-35-001-014-002/89
(CHHINDGAON) 		1735001014NRG24131220230943021 13/12/2023 chamari bai 1735001014WL056952 chamari bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 chamaribai INDIA POST PAYMENTS BANK LIMITED(508528)
533 BIJADANDI MP-35-001-014-002/91
(CHHINDGAON) 		1735001014NRG24131220230943022 13/12/2023 kala 1735001014WL056952 kala 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 kala NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-014-002/92
(CHHINDGAON) 		1735001014NRG24131220230943023 13/12/2023 Bhuriya 1735001014WL056952 Bhuriya 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Bhuriya NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-014-003/140
(CHHINDGAON) 		1735001014NRG24131220230943024 13/12/2023 dhanno bai 1735001014WL056952 dhanno bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
536 BIJADANDI MP-35-001-014-003/38
(CHHINDGAON) 		1735001000NRG24131220230946814 13/12/2023 ramkali bai 1735001WL057071 ramkali bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
537 BIJADANDI MP-35-001-014-003/42
(CHHINDGAON) 		1735001000NRG24131220230946817 13/12/2023 hiro bai 1735001WL057071 hiro bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 hirobai UCO BANK(607066)
538 BIJADANDI MP-35-001-014-003/80-B
(CHHINDGAON) 		1735001000NRG24131220230946820 13/12/2023 kranti bai 1735001WL057071 kranti bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 krantibai STATE BANK OF INDIA(508548)
539 BIJADANDI MP-35-001-014-004/27
(CHHINDGAON) 		1735001000NRG24131220230946822 13/12/2023 sakro bai 1735001WL057071 sakro bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 sakrobai INDIA POST PAYMENTS BANK LIMITED(508528)
540 BIJADANDI MP-35-001-014-004/28-A
(CHHINDGAON) 		1735001000NRG24131220230946823 13/12/2023 manki bai 1735001WL057071 manki bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 mankibai INDIAN BANK(607105)
541 BIJADANDI MP-35-001-014-004/40
(CHHINDGAON) 		1735001000NRG24131220230946825 13/12/2023 Chironja 1735001WL057071 Chironja 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Chironja NARMADA JHABUA GRAMIN BANK(508515)
542 BIJADANDI MP-35-001-014-004/40
(CHHINDGAON) 		1735001000NRG24131220230946824 13/12/2023 Ganesha 1735001WL057071 Ganesha 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 Ganesha NARMADA JHABUA GRAMIN BANK(508515)
543 BIJADANDI MP-35-001-014-004/44
(CHHINDGAON) 		1735001000NRG24131220230946826 13/12/2023 hiriya bai 1735001WL057071 hiriya bai 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 hiriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
544 BIJADANDI MP-35-001-014-004/44
(CHHINDGAON) 		1735001000NRG24131220230946828 13/12/2023 saroj bai 1735001WL057071 saroj bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
545 BIJADANDI MP-35-001-014-004/45-A
(CHHINDGAON) 		1735001000NRG24131220230946829 13/12/2023 bhaguniya bai 1735001WL057071 bhaguniya bai 00697 BKID0MG1345 1547 1547 Processed 02/03/2024 477986653 bhaguniyabai NARMADA JHABUA GRAMIN BANK(508515)
546 BIJADANDI MP-35-001-014-004/81
(CHHINDGAON) 		1735001000NRG24131220230946831 13/12/2023 Dayali 1735001WL057071 Dayali 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 Dayali INDIA POST PAYMENTS BANK LIMITED(508528)
547 BIJADANDI MP-35-001-014-004/81
(CHHINDGAON) 		1735001000NRG24131220230946832 13/12/2023 umed kumar 1735001WL057071 umed kumar 00697 BKID0MG1345 1547 1547 Processed 01/03/2024 477986653 umedkumar INDIAN BANK(607105)
548 BIJADANDI MP-35-001-019-001/105
(CHARGAONMAL) 		1735001000NRG24131220230946685 13/12/2023 shankri bai 1735001WL057070 shankri bai 00697 BKID0MG1345 1000 1000 Processed 01/03/2024 477986653 shankribai BANK OF INDIA(508505)
549 BIJADANDI MP-35-001-019-001/110
(CHARGAONMAL) 		1735001000NRG24131220230946688 13/12/2023 sunita bai 1735001WL057070 sunita bai 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
550 BIJADANDI MP-35-001-019-001/12-A
(CHARGAONMAL) 		1735001000NRG24131220230946693 13/12/2023 Rajo Bai Choudhari 1735001WL057070 Rajo Bai Choudhari 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 RajoBaiChoudhari NARMADA JHABUA GRAMIN BANK(508515)
551 BIJADANDI MP-35-001-019-001/120-A
(CHARGAONMAL) 		1735001000NRG24131220230946694 13/12/2023 GANGA BAI 1735001WL057070 GANGA BAI 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 GANGABAI FINCARE SMALL FINANCE BANK LTD(608304)
552 BIJADANDI MP-35-001-019-001/124
(CHARGAONMAL) 		1735001000NRG24131220230946696 13/12/2023 chhoti bai 1735001WL057070 chhoti bai 00697 BKID0MG1345 1000 1000 Processed 01/03/2024 477986653 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
553 BIJADANDI MP-35-001-019-001/128
(CHARGAONMAL) 		1735001000NRG24131220230946699 13/12/2023 Malti bai 1735001WL057070 Malti bai 00697 BKID0MG1345 1000 1000 Processed 01/03/2024 477986653 Maltibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
554 BIJADANDI MP-35-001-019-001/130
(CHARGAONMAL) 		1735001000NRG24131220230946701 13/12/2023 Chain bai 1735001WL057070 Chain bai 00697 BKID0MG1345 1000 1000 Processed 01/03/2024 477986653 Chainbai INDIA POST PAYMENTS BANK LIMITED(508528)
555 BIJADANDI MP-35-001-019-001/144
(CHARGAONMAL) 		1735001000NRG24131220230946702 13/12/2023 yogendra maravi 1735001WL057070 yogendra maravi 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 yogendramaravi NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-019-001/15
(CHARGAONMAL) 		1735001000NRG24131220230946703 13/12/2023 Bhagvati bai 1735001WL057070 Bhagvati bai 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-019-001/156
(CHARGAONMAL) 		1735001000NRG24131220230946707 13/12/2023 parvat singh 1735001WL057070 parvat singh 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
558 BIJADANDI MP-35-001-019-001/166
(CHARGAONMAL) 		1735001000NRG24131220230946711 13/12/2023 Siyabai 1735001WL057070 Siyabai 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
559 BIJADANDI MP-35-001-019-001/170
(CHARGAONMAL) 		1735001000NRG24131220230946713 13/12/2023 silochana bai 1735001WL057070 silochana bai 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 silochanabai NARMADA JHABUA GRAMIN BANK(508515)
560 BIJADANDI MP-35-001-019-001/182
(CHARGAONMAL) 		1735001000NRG24131220230946717 13/12/2023 Bisarti bai 1735001WL057070 Bisarti bai 00697 BKID0MG1345 1000 1000 Processed 01/03/2024 477986653 Bisartibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 BIJADANDI MP-35-001-019-001/195
(CHARGAONMAL) 		1735001000NRG24131220230946720 13/12/2023 endravati 1735001WL057070 endravati 00697 BKID0MG1345 1000 1000 Processed 01/03/2024 477986653 endravati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 BIJADANDI MP-35-001-019-001/208
(CHARGAONMAL) 		1735001000NRG24131220230946722 13/12/2023 Sahaj bai 1735001WL057070 Sahaj bai 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 Sahajbai NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-019-001/241
(CHARGAONMAL) 		1735001000NRG24131220230946730 13/12/2023 Santri 1735001WL057070 Santri 00697 BKID0MG1345 800 800 Processed 01/03/2024 477986653 Santri BANK OF INDIA(508505)
564 BIJADANDI MP-35-001-019-001/33
(CHARGAONMAL) 		1735001000NRG24131220230946731 13/12/2023 Halki bai 1735001WL057070 Halki bai 00697 BKID0MG1345 800 800 Processed 01/03/2024 477986653 Halkibai BANK OF INDIA(508505)
565 BIJADANDI MP-35-001-019-001/34
(CHARGAONMAL) 		1735001000NRG24131220230946732 13/12/2023 dropti bai 1735001WL057070 dropti bai 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 droptibai NARMADA JHABUA GRAMIN BANK(508515)
566 BIJADANDI MP-35-001-019-001/46
(CHARGAONMAL) 		1735001000NRG24131220230946733 13/12/2023 malti bai 1735001WL057070 malti bai 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 maltibai FINCARE SMALL FINANCE BANK LTD(608304)
567 BIJADANDI MP-35-001-019-001/65
(CHARGAONMAL) 		1735001000NRG24131220230946738 13/12/2023 Satiya bai 1735001WL057070 Satiya bai 00697 BKID0MG1345 800 800 Processed 01/03/2024 477986653 Satiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
568 BIJADANDI MP-35-001-019-001/67
(CHARGAONMAL) 		1735001000NRG24131220230946740 13/12/2023 sukhiya bai 1735001WL057070 sukhiya bai 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
569 BIJADANDI MP-35-001-019-002/15
(CHARGAONMAL) 		1735001000NRG24131220230946748 13/12/2023 Mamta 1735001WL057070 Mamta 00697 BKID0MG1345 1000 1000 Processed 01/03/2024 477986653 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
570 BIJADANDI MP-35-001-019-002/17
(CHARGAONMAL) 		1735001000NRG24131220230946750 13/12/2023 Baijanti bai 1735001WL057070 Baijanti bai 00697 BKID0MG1345 1400 1400 Processed 02/03/2024 477986653 Baijantibai NARMADA JHABUA GRAMIN BANK(508515)
571 BIJADANDI MP-35-001-019-002/17
(CHARGAONMAL) 		1735001000NRG24131220230946749 13/12/2023 Ramesh kumar 1735001WL057070 Ramesh kumar 00697 BKID0MG1345 1400 1400 Processed 02/03/2024 477986653 Rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-019-002/20
(CHARGAONMAL) 		1735001000NRG24131220230946752 13/12/2023 Baro bai 1735001WL057070 Baro bai 00697 BKID0MG1345 1400 1400 Processed 01/03/2024 477986653 Barobai INDIA POST PAYMENTS BANK LIMITED(508528)
573 BIJADANDI MP-35-001-019-002/22
(CHARGAONMAL) 		1735001000NRG24131220230946753 13/12/2023 Shyamkali 1735001WL057070 Shyamkali 00697 BKID0MG1345 1400 1400 Processed 02/03/2024 477986653 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
574 BIJADANDI MP-35-001-019-002/23
(CHARGAONMAL) 		1735001000NRG24131220230946754 13/12/2023 Munni bai 1735001WL057070 Munni bai 00697 BKID0MG1345 1400 1400 Processed 01/03/2024 477986653 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
575 BIJADANDI MP-35-001-019-002/27
(CHARGAONMAL) 		1735001000NRG24131220230946755 13/12/2023 Kalabai 1735001WL057070 Kalabai 00697 BKID0MG1345 1400 1400 Processed 02/03/2024 477986653 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-019-002/27
(CHARGAONMAL) 		1735001000NRG24131220230946756 13/12/2023 Kalabai 1735001WL057070 Kalabai 00697 BKID0MG1345 1400 1400 Processed 02/03/2024 477986653 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
577 BIJADANDI MP-35-001-019-002/30
(CHARGAONMAL) 		1735001000NRG24131220230946757 13/12/2023 meera 1735001WL057070 meera 00697 BKID0MG1345 1400 1400 Processed 02/03/2024 477986653 meera NARMADA JHABUA GRAMIN BANK(508515)
578 BIJADANDI MP-35-001-019-002/6
(CHARGAONMAL) 		1735001000NRG24131220230946760 13/12/2023 Ramvati 1735001WL057070 Ramvati 00697 BKID0MG1345 1000 1000 Processed 02/03/2024 477986653 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
579 BIJADANDI MP-35-001-030-001/86-B
(PINDRAI MAL) 		1735001000NRG24131220230942379 13/12/2023 kamlesh 1735001WL056919 kamlesh 00697 BKID0MG1345 1320 1320 Processed 01/03/2024 477986653 kamlesh STATE BANK OF INDIA(508548)
SubTotal 229467 229467
580 BIJADANDI MP-35-001-019-001/109
(CHARGAONMAL) 		1735001000NRG24131220230946687 13/12/2023 Prem bai 1735001WL057070 Prem bai 00697 BKID0MG1346 1000 1000 Processed 02/03/2024 477986653 Prembai NARMADA JHABUA GRAMIN BANK(508515)
581 BIJADANDI MP-35-001-019-001/12
(CHARGAONMAL) 		1735001000NRG24131220230946692 13/12/2023 Pyari bai 1735001WL057070 Pyari bai 00697 BKID0MG1346 1000 1000 Processed 01/03/2024 477986653 Pyaribai STATE BANK OF INDIA(508548)
582 BIJADANDI MP-35-001-020-001/100-A
(LAWARMUDIA) 		1735001000NRG24131220230946895 13/12/2023 Drvarka 1735001WL057073 Drvarka 00697 BKID0MG1346 1200 1200 Processed 01/03/2024 477986653 Drvarka INDIA POST PAYMENTS BANK LIMITED(508528)
583 BIJADANDI MP-35-001-020-001/105-A
(LAWARMUDIA) 		1735001000NRG24131220230946896 13/12/2023 sarita bai 1735001WL057073 sarita bai 00697 BKID0MG1346 1400 1400 Processed 02/03/2024 477986653 saritabai NARMADA JHABUA GRAMIN BANK(508515)
584 BIJADANDI MP-35-001-020-001/140-B
(LAWARMUDIA) 		1735001000NRG24131220230946900 13/12/2023 anil kumar 1735001WL057073 anil kumar 00697 BKID0MG1346 1400 1400 Processed 02/03/2024 477986653 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-020-001/143
(LAWARMUDIA) 		1735001000NRG24131220230946901 13/12/2023 mangel 1735001WL057073 mangel 00697 BKID0MG1346 1400 1400 Processed 01/03/2024 477986653 mangel INDIA POST PAYMENTS BANK LIMITED(508528)
586 BIJADANDI MP-35-001-020-001/220
(LAWARMUDIA) 		1735001000NRG24131220230946908 13/12/2023 ramswaroop 1735001WL057073 ramswaroop 00697 BKID0MG1346 800 800 Processed 02/03/2024 477986653 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
587 BIJADANDI MP-35-001-020-001/222
(LAWARMUDIA) 		1735001000NRG24131220230946909 13/12/2023 nonibai 1735001WL057073 nonibai 00697 BKID0MG1346 800 800 Processed 02/03/2024 477986653 nonibai NARMADA JHABUA GRAMIN BANK(508515)
588 BIJADANDI MP-35-001-020-001/225
(LAWARMUDIA) 		1735001000NRG24131220230946910 13/12/2023 karodilal 1735001WL057073 karodilal 00697 BKID0MG1346 800 800 Processed 02/03/2024 477986653 karodilal NARMADA JHABUA GRAMIN BANK(508515)
589 BIJADANDI MP-35-001-020-001/275-A
(LAWARMUDIA) 		1735001000NRG24131220230946912 13/12/2023 dujiyabai 1735001WL057073 dujiyabai 00697 BKID0MG1346 1400 1400 Processed 02/03/2024 477986653 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
590 BIJADANDI MP-35-001-020-001/283
(LAWARMUDIA) 		1735001000NRG24131220230946913 13/12/2023 rakesh 1735001WL057073 rakesh 00697 BKID0MG1346 800 800 Processed 01/03/2024 477986653 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
591 BIJADANDI MP-35-001-020-001/287
(LAWARMUDIA) 		1735001000NRG24131220230946914 13/12/2023 ajad 1735001WL057073 ajad 00697 BKID0MG1346 600 600 Processed 02/03/2024 477986653 ajad NARMADA JHABUA GRAMIN BANK(508515)
592 BIJADANDI MP-35-001-020-001/46
(LAWARMUDIA) 		1735001000NRG24131220230946917 13/12/2023 Chaoti bai 1735001WL057073 Chaoti bai 00697 BKID0MG1346 800 800 Processed 02/03/2024 477986653 Chaotibai NARMADA JHABUA GRAMIN BANK(508515)
593 BIJADANDI MP-35-001-020-001/84
(LAWARMUDIA) 		1735001000NRG24131220230946919 13/12/2023 LAMIYA BAI 1735001WL057073 LAMIYA BAI 00697 BKID0MG1346 800 800 Processed 02/03/2024 477986653 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
594 BIJADANDI MP-35-001-029-003/31
(JAMTHAR) 		1735001000NRG24131220230942254 13/12/2023 RAJKUMARI 1735001WL056916 RAJKUMARI 00697 BKID0MG1346 1260 1260 Processed 02/03/2024 477986653 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
595 BIJADANDI MP-35-001-029-003/60
(JAMTHAR) 		1735001000NRG24131220230942258 13/12/2023 suraj singh yadav 1735001WL056916 suraj singh yadav 00697 BKID0MG1346 1260 1260 Processed 02/03/2024 477986653 surajsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
596 BIJADANDI MP-35-001-029-003/71
(JAMTHAR) 		1735001000NRG24131220230942263 13/12/2023 mohaniya 1735001WL056916 mohaniya 00697 BKID0MG1346 1260 1260 Processed 02/03/2024 477986653 mohaniya NARMADA JHABUA GRAMIN BANK(508515)
597 BIJADANDI MP-35-001-029-003/74
(JAMTHAR) 		1735001000NRG24131220230942264 13/12/2023 patiya bai 1735001WL056916 patiya bai 00697 BKID0MG1346 1260 1260 Processed 02/03/2024 477986653 patiyabai NARMADA JHABUA GRAMIN BANK(508515)
598 BIJADANDI MP-35-001-029-004/10
(JAMTHAR) 		1735001000NRG24131220230942265 13/12/2023 shiya bai 1735001WL056916 shiya bai 00697 BKID0MG1346 1260 1260 Processed 02/03/2024 477986653 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
599 BIJADANDI MP-35-001-029-004/11
(JAMTHAR) 		1735001000NRG24131220230942266 13/12/2023 suraj 1735001WL056916 suraj 00697 BKID0MG1346 1260 1260 Processed 02/03/2024 477986653 suraj NARMADA JHABUA GRAMIN BANK(508515)
600 BIJADANDI MP-35-001-029-004/17-A
(JAMTHAR) 		1735001000NRG24131220230942269 13/12/2023 savta bai 1735001WL056916 savta bai 00697 BKID0MG1346 1260 1260 Processed 01/03/2024 477986653 savtabai BANK OF INDIA(508505)
601 BIJADANDI MP-35-001-029-004/22
(JAMTHAR) 		1735001000NRG24131220230942270 13/12/2023 bhagat 1735001WL056916 bhagat 00697 BKID0MG1346 1260 1260 Processed 02/03/2024 477986653 bhagat NARMADA JHABUA GRAMIN BANK(508515)
602 BIJADANDI MP-35-001-029-004/24
(JAMTHAR) 		1735001000NRG24131220230942272 13/12/2023 SAHMATIYA BAI 1735001WL056916 SAHMATIYA BAI 00697 BKID0MG1346 1260 1260 Processed 02/03/2024 477986653 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 BIJADANDI MP-35-001-029-004/38-A
(JAMTHAR) 		1735001000NRG24131220230942276 13/12/2023 maya bai 1735001WL056916 maya bai 00697 BKID0MG1346 1260 1260 Processed 01/03/2024 477986653 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
604 BIJADANDI MP-35-001-029-004/40
(JAMTHAR) 		1735001000NRG24131220230942277 13/12/2023 saroj 1735001WL056916 saroj 00697 BKID0MG1346 1260 1260 Processed 02/03/2024 477986653 saroj NARMADA JHABUA GRAMIN BANK(508515)
605 BIJADANDI MP-35-001-033-002/76
(MAILI) 		1735001000NRG24131220230942287 13/12/2023 Anusuiya 1735001WL056917 Anusuiya 00697 BKID0MG1346 1140 1140 Processed 01/03/2024 477986653 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
606 BIJADANDI MP-35-001-039-004/19-A
(SAMNAPUR) 		1735001000NRG24131220230946926 13/12/2023 Rajjo Bai 1735001WL057074 Rajjo Bai 00697 BKID0MG1346 1320 1320 Processed 02/03/2024 477986653 RajjoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30520 30520
607 BIJADANDI MP-35-001-014-003/38-A
(CHHINDGAON) 		1735001000NRG24131220230946816 13/12/2023 arti 1735001WL057071 arti 00697 BKID0MG1348 1547 1547 Processed 01/03/2024 477986653 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
608 BIJADANDI MP-35-001-007-001/12
(KALPI) 		1735001007NRG24131220230943617 13/12/2023 rambai 1735001007WL056974 rambai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477986653 rambai NARMADA JHABUA GRAMIN BANK(508515)
609 BIJADANDI MP-35-001-007-001/23
(KALPI) 		1735001007NRG24131220230943622 13/12/2023 mom bai 1735001007WL056974 mom bai 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477986653 mombai NARMADA JHABUA GRAMIN BANK(508515)
610 BIJADANDI MP-35-001-007-001/27
(KALPI) 		1735001007NRG24131220230943624 13/12/2023 guddi 1735001007WL056974 guddi 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477986653 guddi NARMADA JHABUA GRAMIN BANK(508515)
611 BIJADANDI MP-35-001-007-001/29
(KALPI) 		1735001000NRG24131220230946839 13/12/2023 narbadiya 1735001WL057072 narbadiya 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477986653 narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
612 BIJADANDI MP-35-001-007-001/49
(KALPI) 		1735001000NRG24131220230946851 13/12/2023 mihee lal 1735001WL057072 mihee lal 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477986653 miheelal NARMADA JHABUA GRAMIN BANK(508515)
613 BIJADANDI MP-35-001-007-001/49
(KALPI) 		1735001000NRG24131220230946852 13/12/2023 savitri 1735001WL057072 savitri 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477986653 savitri BANK OF MAHARASHTRA(607387)
614 BIJADANDI MP-35-001-007-001/67
(KALPI) 		1735001000NRG24131220230946871 13/12/2023 subhas 1735001WL057072 subhas 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477986653 subhas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
615 BIJADANDI MP-35-001-007-001/67
(KALPI) 		1735001000NRG24131220230946872 13/12/2023 subhas 1735001WL057072 subhas 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477986653 subhas NARMADA JHABUA GRAMIN BANK(508515)
616 BIJADANDI MP-35-001-007-001/69
(KALPI) 		1735001000NRG24131220230946874 13/12/2023 sayam bai 1735001WL057072 sayam bai 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477986653 sayambai BANK OF INDIA(508505)
617 BIJADANDI MP-35-001-007-001/7
(KALPI) 		1735001000NRG24131220230946875 13/12/2023 kallu 1735001WL057072 kallu 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 477986653 kallu STATE BANK OF INDIA(508548)
618 BIJADANDI MP-35-001-007-001/7
(KALPI) 		1735001000NRG24131220230946876 13/12/2023 kallu 1735001WL057072 kallu 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477986653 kallu NARMADA JHABUA GRAMIN BANK(508515)
619 BIJADANDI MP-35-001-007-001/77
(KALPI) 		1735001000NRG24131220230946879 13/12/2023 vipatiya 1735001WL057072 vipatiya 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477986653 vipatiya NARMADA JHABUA GRAMIN BANK(508515)
620 BIJADANDI MP-35-001-014-001/124
(CHHINDGAON) 		1735001000NRG24131220230946778 13/12/2023 ranmat 1735001WL057071 ranmat 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986653 ranmat NARMADA JHABUA GRAMIN BANK(508515)
621 BIJADANDI MP-35-001-014-001/63
(CHHINDGAON) 		1735001000NRG24131220230946799 13/12/2023 basora 1735001WL057071 basora 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477986653 basora JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
622 BIJADANDI MP-35-001-020-001/159
(LAWARMUDIA) 		1735001000NRG24131220230946902 13/12/2023 Vijay 1735001WL057073 Vijay 00697 BKID0NAMRGB 1400 1400 Processed 02/03/2024 477986653 Vijay NARMADA JHABUA GRAMIN BANK(508515)
623 BIJADANDI MP-35-001-020-001/192
(LAWARMUDIA) 		1735001000NRG24131220230946906 13/12/2023 sadhuram 1735001WL057073 sadhuram 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477986653 sadhuram NARMADA JHABUA GRAMIN BANK(508515)
624 BIJADANDI MP-35-001-020-001/193-A
(LAWARMUDIA) 		1735001000NRG24131220230946907 13/12/2023 malti bai 1735001WL057073 malti bai 00697 BKID0NAMRGB 800 800 Processed 02/03/2024 477986653 maltibai NARMADA JHABUA GRAMIN BANK(508515)
625 BIJADANDI MP-35-001-030-001/38
(PINDRAI MAL) 		1735001000NRG24131220230942333 13/12/2023 shivpersad 1735001WL056919 shivpersad 00697 BKID0NAMRGB 1320 1320 Processed 02/03/2024 477986653 shivpersad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20653 20653
Total 759048 759048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_131223APB_FTO_389699 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1547
2 BIJADANDI MP1735001_131223APB_FTO_389699 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1320
3 BIJADANDI MP1735001_131223APB_FTO_389699 Bank of Baroda BARB0MANDLA Mandla MP 4641
4 BIJADANDI MP1735001_131223APB_FTO_389699 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 1547
5 BIJADANDI MP1735001_131223APB_FTO_389699 Bank of India BKID0009485 MANDLA 440
6 BIJADANDI MP1735001_131223APB_FTO_389699 Bank of India BKID0009490 Bijadandi 181894
7 BIJADANDI MP1735001_131223APB_FTO_389699 Central Bank Of India CBIN0284168 BARELA 1320
8 BIJADANDI MP1735001_131223APB_FTO_389699 Central Bank Of India CBIN0284169 NARANYANGANJ 6409
9 BIJADANDI MP1735001_131223APB_FTO_389699 Indian Bank IDIB000D070 DINDORI 1140
10 BIJADANDI MP1735001_131223APB_FTO_389699 Indian Bank IDIB000M602 Maneri 7735
11 BIJADANDI MP1735001_131223APB_FTO_389699 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 884
12 BIJADANDI MP1735001_131223APB_FTO_389699 State Bank of India SBIN0000421 MANDLA 884
13 BIJADANDI MP1735001_131223APB_FTO_389699 State Bank of India SBIN0003228 RANJHI 1080
14 BIJADANDI MP1735001_131223APB_FTO_389699 State Bank of India SBIN0004641 NIWAS 10362
15 BIJADANDI MP1735001_131223APB_FTO_389699 State Bank of India SBIN0005490 BIJADANDI 93620
16 BIJADANDI MP1735001_131223APB_FTO_389699 State Bank of India SBIN0005863 BARGINAGAR 880
17 BIJADANDI MP1735001_131223APB_FTO_389699 State Bank of India SBIN0009096 UDAIPUR 96116
18 BIJADANDI MP1735001_131223APB_FTO_389699 State Bank of India SBIN0010824 BARELA 4614
19 BIJADANDI MP1735001_131223APB_FTO_389699 UCO Bank UCBA0000506 BARELA 1000
20 BIJADANDI MP1735001_131223APB_FTO_389699 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 440
21 BIJADANDI MP1735001_131223APB_FTO_389699 Union Bank of India UBIN0532568 JABALPUR CITY 1100
22 BIJADANDI MP1735001_131223APB_FTO_389699 Union Bank of India UBIN0564885 TFRI 1520
23 BIJADANDI MP1735001_131223APB_FTO_389699 Fino Payments Bank Ltd FINO0001446 MP RO 3486
24 BIJADANDI MP1735001_131223APB_FTO_389699 India Post Payments Bank IPOS0000001 Mandla 52882
25 BIJADANDI MP1735001_131223APB_FTO_389699 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 229467
26 BIJADANDI MP1735001_131223APB_FTO_389699 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 30520
27 BIJADANDI MP1735001_131223APB_FTO_389699 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1547
28 BIJADANDI MP1735001_131223APB_FTO_389699 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 5625
29 BIJADANDI MP1735001_131223APB_FTO_389699 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 15028

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