Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_090224APB_FTO_458267
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-35-001-014-003/107
(CHHINDGAON) 		1735001000NRG24090220241269341 09/02/2024 sukariya bai 1735001WL067976 sukariya bai 00045 BARB0JABALP 1547 1547 Processed 26/03/2024 004288396 sukariyabai BANK OF BARODA(606985)
2 BIJADANDI MP-35-001-014-003/81-A
(CHHINDGAON) 		1735001000NRG24090220241269371 09/02/2024 lalita 1735001WL067976 lalita 00045 BARB0JABALP 1547 1547 Processed 26/03/2024 004288396 lalita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 BIJADANDI MP-35-001-004-001/31-B
(BARGAWAN) 		1735001000NRG24080220241263310 09/02/2024 Ansh kumari kokadiya 1735001WL067772 Ansh kumari kokadiya 00048 BKID0009490 630 630 Processed 26/03/2024 004288396 Anshkumarikokadiya BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-004-001/79-A
(BARGAWAN) 		1735001000NRG24080220241263222 09/02/2024 SURMA 1735001WL067770 SURMA 00048 BKID0009490 630 630 Processed 26/03/2024 004288396 SURMA BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-004-002/119-A
(BARGAWAN) 		1735001000NRG24080220241263239 09/02/2024 hironda 1735001WL067770 hironda 00048 BKID0009490 1230 1230 Processed 26/03/2024 004288396 hironda BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-004-002/119-B
(BARGAWAN) 		1735001000NRG24080220241263240 09/02/2024 baijanti 1735001WL067770 baijanti 00048 BKID0009490 1230 1230 Rejected 26/03/2024 004288396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BIJADANDI MP-35-001-004-002/13-A
(BARGAWAN) 		1735001000NRG24080220241263244 09/02/2024 BHUPENDRA 1735001WL067770 BHUPENDRA 00048 BKID0009490 1230 1230 Processed 26/03/2024 004288396 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJADANDI MP-35-001-004-002/13-A
(BARGAWAN) 		1735001000NRG24080220241263243 09/02/2024 BHUPENDRA 1735001WL067770 BHUPENDRA 00048 BKID0009490 848 848 Processed 26/03/2024 004288396 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJADANDI MP-35-001-004-002/14
(BARGAWAN) 		1735001000NRG24080220241263245 09/02/2024 parvati 1735001WL067770 parvati 00048 BKID0009490 1025 1025 Processed 26/03/2024 004288396 parvati BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-004-002/14
(BARGAWAN) 		1735001000NRG24080220241263247 09/02/2024 parvati 1735001WL067770 parvati 00048 BKID0009490 848 848 Processed 26/03/2024 004288396 parvati BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-004-002/19
(BARGAWAN) 		1735001000NRG24080220241263250 09/02/2024 Nemabai 1735001WL067770 Nemabai 00048 BKID0009490 832 832 Processed 26/03/2024 004288396 Nemabai STATE BANK OF INDIA(508548)
12 BIJADANDI MP-35-001-004-002/19
(BARGAWAN) 		1735001000NRG24080220241263248 09/02/2024 Nemabai 1735001WL067770 Nemabai 00048 BKID0009490 848 848 Processed 26/03/2024 004288396 Nemabai STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-004-002/19
(BARGAWAN) 		1735001000NRG24080220241263251 09/02/2024 RAJKUMAR 1735001WL067770 RAJKUMAR 00048 BKID0009490 1040 1040 Processed 26/03/2024 004288396 RAJKUMAR BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-004-002/19
(BARGAWAN) 		1735001000NRG24080220241263249 09/02/2024 RAJKUMAR 1735001WL067770 RAJKUMAR 00048 BKID0009490 848 848 Processed 26/03/2024 004288396 RAJKUMAR BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-004-002/26
(BARGAWAN) 		1735001000NRG24080220241263254 09/02/2024 maniya 1735001WL067770 maniya 00048 BKID0009490 1248 1248 Processed 26/03/2024 004288396 maniya BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-004-002/90
(BARGAWAN) 		1735001000NRG24080220241263269 09/02/2024 BASANTI 1735001WL067770 BASANTI 00048 BKID0009490 848 848 Processed 26/03/2024 004288396 BASANTI BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-004-002/90
(BARGAWAN) 		1735001000NRG24080220241263268 09/02/2024 BASANTI 1735001WL067770 BASANTI 00048 BKID0009490 1260 1260 Processed 26/03/2024 004288396 BASANTI BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-004-002/90-D
(BARGAWAN) 		1735001000NRG24080220241263273 09/02/2024 Sukh Lal 1735001WL067770 Sukh Lal 00048 BKID0009490 848 848 Processed 26/03/2024 004288396 SukhLal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 BIJADANDI MP-35-001-004-002/90-D
(BARGAWAN) 		1735001000NRG24080220241263272 09/02/2024 Sukh Lal 1735001WL067770 Sukh Lal 00048 BKID0009490 1260 1260 Processed 26/03/2024 004288396 SukhLal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 BIJADANDI MP-35-001-004-003/36
(BARGAWAN) 		1735001000NRG24080220241263322 09/02/2024 SHYAM LAL 1735001WL067772 SHYAM LAL 00048 BKID0009490 630 630 Processed 26/03/2024 004288396 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 BIJADANDI MP-35-001-014-003/119
(CHHINDGAON) 		1735001000NRG24090220241269346 09/02/2024 susheela bai 1735001WL067976 susheela bai 00048 BKID0009490 1547 1547 Processed 26/03/2024 004288396 susheelabai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-014-003/80-A
(CHHINDGAON) 		1735001000NRG24090220241269369 09/02/2024 gendo bai 1735001WL067976 gendo bai 00048 BKID0009490 1547 1547 Processed 26/03/2024 004288396 gendobai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-019-001/113
(CHARGAONMAL) 		1735001000NRG24080220241263327 09/02/2024 manisha 1735001WL067774 manisha 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 manisha BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-019-001/185
(CHARGAONMAL) 		1735001000NRG24080220241263329 09/02/2024 Pratap singh gouthariya 1735001WL067774 Pratap singh gouthariya 00048 BKID0009490 400 400 Processed 26/03/2024 004288396 Pratapsinghgouthariya BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-022-001/158
(VIJAYPUR) 		1735001000NRG24080220241263341 09/02/2024 manti bai 1735001WL067776 manti bai 00048 BKID0009490 1224 1224 Processed 26/03/2024 004288396 mantibai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-022-001/207-A
(VIJAYPUR) 		1735001000NRG24080220241263344 09/02/2024 Anuradh maravi 1735001WL067776 Anuradh maravi 00048 BKID0009490 1224 1224 Processed 26/03/2024 004288396 Anuradhmaravi BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-022-001/253
(VIJAYPUR) 		1735001000NRG24080220241263345 09/02/2024 meena 1735001WL067776 meena 00048 BKID0009490 1224 1224 Processed 26/03/2024 004288396 meena BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-022-003/28
(VIJAYPUR) 		1735001000NRG24080220241263349 09/02/2024 Suman bai 1735001WL067776 Suman bai 00048 BKID0009490 1224 1224 Processed 26/03/2024 004288396 Sumanbai BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-022-003/94
(VIJAYPUR) 		1735001000NRG24080220241263352 09/02/2024 bharat singh 1735001WL067776 bharat singh 00048 BKID0009490 1224 1224 Processed 26/03/2024 004288396 bharatsingh BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-022-003/94-C
(VIJAYPUR) 		1735001000NRG24080220241263354 09/02/2024 Nimoriya bai 1735001WL067776 Nimoriya bai 00048 BKID0009490 1224 1224 Processed 26/03/2024 004288396 Nimoriyabai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-022-003/94-D
(VIJAYPUR) 		1735001000NRG24080220241263355 09/02/2024 Rajni bai 1735001WL067776 Rajni bai 00048 BKID0009490 1224 1224 Processed 26/03/2024 004288396 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJADANDI MP-35-001-024-001/100
(MANIKSARA) 		1735001024NRG24080220241264124 09/02/2024 laxmi bai 1735001024WL067804 laxmi bai 00048 BKID0009490 1000 1000 Processed 26/03/2024 004288396 laxmibai BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-024-001/105-A
(MANIKSARA) 		1735001024NRG24080220241264126 09/02/2024 sahmatiya 1735001024WL067804 sahmatiya 00048 BKID0009490 1000 1000 Processed 26/03/2024 004288396 sahmatiya BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-024-001/110
(MANIKSARA) 		1735001024NRG24080220241264130 09/02/2024 chandrvati 1735001024WL067804 chandrvati 00048 BKID0009490 1000 1000 Processed 26/03/2024 004288396 chandrvati BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-024-001/113-A
(MANIKSARA) 		1735001000NRG24090220241267738 09/02/2024 sukarti bai 1735001WL067919 sukarti bai 00048 BKID0009490 800 800 Processed 26/03/2024 004288396 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJADANDI MP-35-001-024-001/119
(MANIKSARA) 		1735001024NRG24080220241264132 09/02/2024 guddi bai 1735001024WL067804 guddi bai 00048 BKID0009490 1000 1000 Processed 26/03/2024 004288396 guddibai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-024-001/125-A
(MANIKSARA) 		1735001024NRG24080220241264133 09/02/2024 sngeeta bai 1735001024WL067804 sngeeta bai 00048 BKID0009490 1000 1000 Processed 26/03/2024 004288396 sngeetabai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-024-001/128
(MANIKSARA) 		1735001024NRG24080220241264134 09/02/2024 renuka markem 1735001024WL067804 renuka markem 00048 BKID0009490 1000 1000 Processed 26/03/2024 004288396 renukamarkem BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-024-001/20
(MANIKSARA) 		1735001000NRG24090220241267745 09/02/2024 suneeta 1735001WL067919 suneeta 00048 BKID0009490 800 800 Processed 26/03/2024 004288396 suneeta BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-024-001/23-A
(MANIKSARA) 		1735001024NRG24080220241264138 09/02/2024 savita bai 1735001024WL067804 savita bai 00048 BKID0009490 1000 1000 Processed 26/03/2024 004288396 savitabai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-024-001/23-A
(MANIKSARA) 		1735001024NRG24080220241264137 09/02/2024 surendar kumar 1735001024WL067804 surendar kumar 00048 BKID0009490 1000 1000 Processed 26/03/2024 004288396 surendarkumar BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-024-001/30
(MANIKSARA) 		1735001000NRG24090220241267748 09/02/2024 kosal bai 1735001WL067919 kosal bai 00048 BKID0009490 1400 1400 Processed 26/03/2024 004288396 kosalbai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-024-001/41-A
(MANIKSARA) 		1735001000NRG24090220241267753 09/02/2024 Sunil 1735001WL067919 Sunil 00048 BKID0009490 1400 1400 Processed 26/03/2024 004288396 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJADANDI MP-35-001-024-001/48-A
(MANIKSARA) 		1735001024NRG24080220241263695 09/02/2024 kisan 1735001024WL067788 kisan 00048 BKID0009490 925 925 Processed 26/03/2024 004288396 kisan CENTRAL BANK OF INDIA(607115)
45 BIJADANDI MP-35-001-024-001/59
(MANIKSARA) 		1735001024NRG24090220241268309 09/02/2024 patiram 1735001024WL067935 patiram 00048 BKID0009490 800 800 Processed 26/03/2024 004288396 patiram BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-024-003/22-A
(MANIKSARA) 		1735001024NRG24090220241267218 09/02/2024 RAMVATI UIKEY 1735001024WL067897 RAMVATI UIKEY 00048 BKID0009490 1400 1400 Processed 26/03/2024 004288396 RAMVATIUIKEY STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-024-003/42
(MANIKSARA) 		1735001024NRG24080220241264462 09/02/2024 malti warkade 1735001024WL067813 malti warkade 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 maltiwarkade STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-024-003/57-A
(MANIKSARA) 		1735001024NRG24090220241267225 09/02/2024 sangita 1735001024WL067897 sangita 00048 BKID0009490 1400 1400 Processed 26/03/2024 004288396 sangita BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-024-003/57-B
(MANIKSARA) 		1735001024NRG24080220241264464 09/02/2024 meena bai 1735001024WL067813 meena bai 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 meenabai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-024-003/58-A
(MANIKSARA) 		1735001024NRG24080220241264465 09/02/2024 heera lal uikey 1735001024WL067813 heera lal uikey 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 heeralaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJADANDI MP-35-001-024-003/60-A
(MANIKSARA) 		1735001024NRG24090220241267227 09/02/2024 kailash kumar kusram 1735001024WL067897 kailash kumar kusram 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 kailashkumarkusram BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-024-003/71-B
(MANIKSARA) 		1735001024NRG24090220241267232 09/02/2024 Sarita uikey 1735001024WL067897 Sarita uikey 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 Saritauikey BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-025-002/34
(BHATADUNGARIYA) 		1735001025NRG24090220241267706 09/02/2024 satiya bai 1735001025WL067917 satiya bai 00048 BKID0009490 1547 1547 Processed 26/03/2024 004288396 satiyabai STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-025-002/67
(BHATADUNGARIYA) 		1735001025NRG24090220241267715 09/02/2024 sonbai 1735001025WL067917 sonbai 00048 BKID0009490 1547 1547 Processed 26/03/2024 004288396 sonbai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-026-003/29-B
(LALPUR) 		1735001026NRG24080220241263187 09/02/2024 Grijesh Kumar Warkade 1735001026WL067769 Grijesh Kumar Warkade 00048 BKID0009490 1400 1400 Processed 26/03/2024 004288396 GrijeshKumarWarkade BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-026-003/64-B
(LALPUR) 		1735001026NRG24080220241263188 09/02/2024 babli bai 1735001026WL067769 babli bai 00048 BKID0009490 1400 1400 Processed 26/03/2024 004288396 bablibai BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-026-003/66-C
(LALPUR) 		1735001026NRG24080220241263190 09/02/2024 Ramesh 1735001026WL067769 Ramesh 00048 BKID0009490 1400 1400 Processed 26/03/2024 004288396 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
58 BIJADANDI MP-35-001-026-004/44
(LALPUR) 		1735001000NRG24080220241263330 09/02/2024 Hemlata 1735001WL067775 Hemlata 00048 BKID0009490 1035 1035 Processed 26/03/2024 004288396 Hemlata BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-026-004/60
(LALPUR) 		1735001000NRG24080220241263331 09/02/2024 KULDEEP 1735001WL067775 KULDEEP 00048 BKID0009490 1035 1035 Processed 26/03/2024 004288396 KULDEEP BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-026-004/64
(LALPUR) 		1735001000NRG24080220241263332 09/02/2024 dalpat 1735001WL067775 dalpat 00048 BKID0009490 1035 1035 Processed 26/03/2024 004288396 dalpat AIRTEL PAYMENTS BANK LIMITED(990288)
61 BIJADANDI MP-35-001-026-004/65-A
(LALPUR) 		1735001000NRG24080220241263335 09/02/2024 bhajan 1735001WL067775 bhajan 00048 BKID0009490 1035 1035 Processed 26/03/2024 004288396 bhajan BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-026-004/65-A
(LALPUR) 		1735001000NRG24080220241263336 09/02/2024 mina 1735001WL067775 mina 00048 BKID0009490 1035 1035 Processed 26/03/2024 004288396 mina BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-028-001/51
(KHAPAMAL) 		1735001000NRG24080220241260381 09/02/2024 manglo bai 1735001WL067683 manglo bai 00048 BKID0009490 440 440 Processed 26/03/2024 004288396 manglobai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-028-001/54
(KHAPAMAL) 		1735001000NRG24080220241260382 09/02/2024 Rajju lal 1735001WL067683 Rajju lal 00048 BKID0009490 440 440 Processed 26/03/2024 004288396 Rajjulal BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-028-001/62-C
(KHAPAMAL) 		1735001000NRG24080220241260387 09/02/2024 Bedi Lal 1735001WL067683 Bedi Lal 00048 BKID0009490 440 440 Processed 26/03/2024 004288396 BediLal BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-028-001/62-C
(KHAPAMAL) 		1735001000NRG24080220241260386 09/02/2024 Bedi lal 1735001WL067683 Bedi lal 00048 BKID0009490 440 440 Processed 26/03/2024 004288396 Bedilal BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-028-001/64
(KHAPAMAL) 		1735001000NRG24080220241260388 09/02/2024 Phoolvati Udali 1735001WL067683 Phoolvati Udali 00048 BKID0009490 220 220 Processed 26/03/2024 004288396 PhoolvatiUdali FINCARE SMALL FINANCE BANK LTD(608304)
68 BIJADANDI MP-35-001-028-001/66
(KHAPAMAL) 		1735001000NRG24080220241260390 09/02/2024 Maya bai 1735001WL067683 Maya bai 00048 BKID0009490 440 440 Processed 26/03/2024 004288396 Mayabai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-028-001/75
(KHAPAMAL) 		1735001000NRG24080220241260393 09/02/2024 Sev Bai 1735001WL067683 Sev Bai 00048 BKID0009490 440 440 Processed 26/03/2024 004288396 SevBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 BIJADANDI MP-35-001-028-001/95
(KHAPAMAL) 		1735001000NRG24080220241260406 09/02/2024 Jagesh Masram 1735001WL067683 Jagesh Masram 00048 BKID0009490 440 440 Processed 26/03/2024 004288396 JageshMasram BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-031-002/103
(BARWAHI) 		1735001031NRG24090220241267930 09/02/2024 Nad lal 1735001031WL067926 Nad lal 00048 BKID0009490 1470 1470 Processed 26/03/2024 004288396 Nadlal BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-031-002/103-B
(BARWAHI) 		1735001031NRG24090220241267931 09/02/2024 sayam bai 1735001031WL067926 sayam bai 00048 BKID0009490 1470 1470 Processed 26/03/2024 004288396 sayambai BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-031-002/113-A
(BARWAHI) 		1735001031NRG24090220241267932 09/02/2024 Seya bai 1735001031WL067926 Seya bai 00048 BKID0009490 1470 1470 Processed 26/03/2024 004288396 Seyabai BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-031-002/118-C
(BARWAHI) 		1735001031NRG24090220241267933 09/02/2024 BESARTI BAI 1735001031WL067926 BESARTI BAI 00048 BKID0009490 1470 1470 Processed 26/03/2024 004288396 BESARTIBAI BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-031-002/123
(BARWAHI) 		1735001031NRG24090220241267934 09/02/2024 Balvant Kunjam 1735001031WL067926 Balvant Kunjam 00048 BKID0009490 1470 1470 Processed 26/03/2024 004288396 BalvantKunjam BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-031-002/19-A
(BARWAHI) 		1735001031NRG24090220241267936 09/02/2024 Telakvati 1735001031WL067926 Telakvati 00048 BKID0009490 1470 1470 Processed 26/03/2024 004288396 Telakvati BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-031-002/94
(BARWAHI) 		1735001031NRG24090220241267939 09/02/2024 Sumarto bai 1735001031WL067926 Sumarto bai 00048 BKID0009490 1470 1470 Processed 26/03/2024 004288396 Sumartobai BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-040-001/207
(RAMTILA) 		1735001040NRG24080220241266971 09/02/2024 Amita bai 1735001040WL067891 Amita bai 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 Amitabai BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-040-001/212-B
(RAMTILA) 		1735001040NRG24080220241266972 09/02/2024 gora bai 1735001040WL067891 gora bai 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 gorabai BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-040-001/239-A
(RAMTILA) 		1735001040NRG24080220241266973 09/02/2024 Satendra 1735001040WL067891 Satendra 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 Satendra BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-040-001/69-B
(RAMTILA) 		1735001040NRG24080220241266979 09/02/2024 ajya 1735001040WL067891 ajya 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 ajya BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-040-001/69-B
(RAMTILA) 		1735001040NRG24080220241266980 09/02/2024 Kunti Gouthariya 1735001040WL067891 Kunti Gouthariya 00048 BKID0009490 1200 1200 Processed 26/03/2024 004288396 KuntiGouthariya BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-041-001/202
(BERPANI) 		1735001041NRG24070220241259778 09/02/2024 ramvati 1735001041WL067657 ramvati 00048 BKID0009490 880 880 Processed 26/03/2024 004288396 ramvati BANK OF INDIA(508505)
SubTotal 86459 86459
84 BIJADANDI MP-35-001-024-001/2-B
(MANIKSARA) 		1735001000NRG24090220241267744 09/02/2024 Kavita 1735001WL067919 Kavita 00078 CNRB0006072 1400 1400 Processed 26/03/2024 004288396 Kavita UNION BANK OF INDIA(508500)
SubTotal 1400 1400
85 BIJADANDI MP-35-001-022-001/253-B
(VIJAYPUR) 		1735001000NRG24080220241263346 09/02/2024 Suman 1735001WL067776 Suman 00089 CBIN0281038 1224 1224 Processed 26/03/2024 004288396 Suman BANK OF INDIA(508505)
SubTotal 1224 1224
86 BIJADANDI MP-35-001-004-001/76
(BARGAWAN) 		1735001000NRG24080220241263316 09/02/2024 Anuradha Uikey 1735001WL067772 Anuradha Uikey 00089 CBIN0284169 630 630 Processed 26/03/2024 004288396 AnuradhaUikey CENTRAL BANK OF INDIA(607115)
87 BIJADANDI MP-35-001-007-001/38
(KALPI) 		1735001007NRG24080220241262389 09/02/2024 nema 1735001007WL067746 nema 00089 CBIN0284169 1326 1326 Processed 26/03/2024 004288396 nema CENTRAL BANK OF INDIA(607115)
SubTotal 1956 1956
88 BIJADANDI MP-35-001-004-003/12-C
(BARGAWAN) 		1735001000NRG24080220241263274 09/02/2024 Punesh 1735001WL067770 Punesh 00176 IDIB000M539 630 630 Processed 26/03/2024 004288396 Punesh STATE BANK OF INDIA(508548)
SubTotal 630 630
89 BIJADANDI MP-35-001-012-001/103
(LAHSAR) 		1735001012NRG24080220241264696 09/02/2024 santoshi 1735001012WL067821 santoshi 00176 IDIB000M602 1100 1100 Processed 26/03/2024 004288396 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJADANDI MP-35-001-012-001/114-A
(LAHSAR) 		1735001012NRG24080220241264698 09/02/2024 shiv kumari 1735001012WL067821 shiv kumari 00176 IDIB000M602 1100 1100 Processed 27/03/2024 004288396 shivkumari INDIAN BANK(607105)
91 BIJADANDI MP-35-001-012-001/12
(LAHSAR) 		1735001012NRG24080220241264699 09/02/2024 MAIKU 1735001012WL067821 MAIKU 00176 IDIB000M602 1100 1100 Processed 26/03/2024 004288396 MAIKU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJADANDI MP-35-001-012-001/15
(LAHSAR) 		1735001012NRG24080220241264701 09/02/2024 VIMLA BAI 1735001012WL067821 VIMLA BAI 00176 IDIB000M602 1100 1100 Processed 27/03/2024 004288396 VIMLABAI INDIAN BANK(607105)
93 BIJADANDI MP-35-001-012-001/16
(LAHSAR) 		1735001012NRG24080220241264702 09/02/2024 Brajesh 1735001012WL067821 Brajesh 00176 IDIB000M602 1100 1100 Processed 27/03/2024 004288396 Brajesh INDIAN BANK(607105)
94 BIJADANDI MP-35-001-012-001/164
(LAHSAR) 		1735001012NRG24080220241264703 09/02/2024 rukmani 1735001012WL067821 rukmani 00176 IDIB000M602 1100 1100 Processed 26/03/2024 004288396 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJADANDI MP-35-001-012-001/86
(LAHSAR) 		1735001012NRG24080220241264705 09/02/2024 Padam 1735001012WL067821 Padam 00176 IDIB000M602 500 500 Processed 26/03/2024 004288396 Padam INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIJADANDI MP-35-001-014-003/133
(CHHINDGAON) 		1735001000NRG24090220241269348 09/02/2024 sumantri bai 1735001WL067976 sumantri bai 00176 IDIB000M602 1547 1547 Processed 27/03/2024 004288396 sumantribai INDIAN BANK(607105)
97 BIJADANDI MP-35-001-014-003/37
(CHHINDGAON) 		1735001000NRG24090220241269352 09/02/2024 chironja 1735001WL067976 chironja 00176 IDIB000M602 1326 1326 Processed 26/03/2024 004288396 chironja INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJADANDI MP-35-001-014-003/52-A
(CHHINDGAON) 		1735001000NRG24090220241269356 09/02/2024 sunita bai 1735001WL067976 sunita bai 00176 IDIB000M602 1547 1547 Processed 27/03/2024 004288396 sunitabai INDIAN BANK(607105)
99 BIJADANDI MP-35-001-014-003/57-B
(CHHINDGAON) 		1735001000NRG24090220241269362 09/02/2024 rajiya bai 1735001WL067976 rajiya bai 00176 IDIB000M602 1105 1105 Processed 26/03/2024 004288396 rajiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 BIJADANDI MP-35-001-014-003/82-A
(CHHINDGAON) 		1735001000NRG24090220241269372 09/02/2024 anjo bai 1735001WL067976 anjo bai 00176 IDIB000M602 1547 1547 Processed 26/03/2024 004288396 anjobai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJADANDI MP-35-001-014-003/93
(CHHINDGAON) 		1735001000NRG24090220241269375 09/02/2024 lamiya bai 1735001WL067976 lamiya bai 00176 IDIB000M602 1326 1326 Processed 26/03/2024 004288396 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJADANDI MP-35-001-014-003/94
(CHHINDGAON) 		1735001000NRG24090220241269376 09/02/2024 bundi bai 1735001WL067976 bundi bai 00176 IDIB000M602 1547 1547 Processed 27/03/2024 004288396 bundibai INDIAN BANK(607105)
103 BIJADANDI MP-35-001-014-003/96-A
(CHHINDGAON) 		1735001000NRG24090220241269378 09/02/2024 maniya bai 1735001WL067976 maniya bai 00176 IDIB000M602 1547 1547 Processed 26/03/2024 004288396 maniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJADANDI MP-35-001-014-003/96-A
(CHHINDGAON) 		1735001000NRG24090220241269377 09/02/2024 phul singh 1735001WL067976 phul singh 00176 IDIB000M602 1547 1547 Processed 26/03/2024 004288396 phulsingh BANK OF BARODA(606985)
SubTotal 20139 20139
105 BIJADANDI MP-35-001-004-002/12
(BARGAWAN) 		1735001000NRG24080220241263320 09/02/2024 Babita Varkade 1735001WL067772 Babita Varkade 00415 SBIN0002850 630 630 Processed 26/03/2024 004288396 BabitaVarkade STATE BANK OF INDIA(508548)
SubTotal 630 630
106 BIJADANDI MP-35-001-038-002/121
(TARWANI) 		1735001038NRG24080220241260541 09/02/2024 lamiya 1735001038WL067691 lamiya 00415 SBIN0004641 1105 1105 Processed 26/03/2024 004288396 lamiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
107 BIJADANDI MP-35-001-024-001/110-B
(MANIKSARA) 		1735001024NRG24080220241264131 09/02/2024 Roshni armo 1735001024WL067804 Roshni armo 00415 SBIN0005488 1000 1000 Processed 26/03/2024 004288396 Roshniarmo PUNJAB NATIONAL BANK(508568)
108 BIJADANDI MP-35-001-026-003/64-D
(LALPUR) 		1735001026NRG24080220241263189 09/02/2024 SHYAMWATI 1735001026WL067769 SHYAMWATI 00415 SBIN0005488 1400 1400 Processed 26/03/2024 004288396 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
109 BIJADANDI MP-35-001-004-001/113-A
(BARGAWAN) 		1735001000NRG24080220241263197 09/02/2024 khem 1735001WL067770 khem 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 khem AXIS BANK(607153)
110 BIJADANDI MP-35-001-004-001/26
(BARGAWAN) 		1735001000NRG24080220241263201 09/02/2024 Sukvaro 1735001WL067770 Sukvaro 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 Sukvaro STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-004-001/26-A
(BARGAWAN) 		1735001000NRG24080220241263202 09/02/2024 pappi 1735001WL067770 pappi 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 pappi STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-004-001/28-B
(BARGAWAN) 		1735001000NRG24080220241263204 09/02/2024 Anand 1735001WL067770 Anand 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJADANDI MP-35-001-004-001/30-A
(BARGAWAN) 		1735001000NRG24080220241263308 09/02/2024 reeta 1735001WL067772 reeta 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 reeta STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-004-001/31-A
(BARGAWAN) 		1735001000NRG24080220241263206 09/02/2024 Subhdra 1735001WL067770 Subhdra 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 Subhdra STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-004-001/62
(BARGAWAN) 		1735001000NRG24080220241263209 09/02/2024 ashabai 1735001WL067770 ashabai 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 ashabai STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-004-001/65-A
(BARGAWAN) 		1735001000NRG24080220241263212 09/02/2024 Puniyabai 1735001WL067770 Puniyabai 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 Puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJADANDI MP-35-001-004-001/71
(BARGAWAN) 		1735001000NRG24080220241263214 09/02/2024 chokelal 1735001WL067770 chokelal 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 chokelal STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-004-001/73-A
(BARGAWAN) 		1735001000NRG24080220241263315 09/02/2024 Anita 1735001WL067772 Anita 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 Anita STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-004-001/73-A
(BARGAWAN) 		1735001000NRG24080220241263314 09/02/2024 sankar 1735001WL067772 sankar 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 sankar STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-004-001/79
(BARGAWAN) 		1735001000NRG24080220241263220 09/02/2024 meerabai 1735001WL067770 meerabai 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 meerabai STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-004-001/81
(BARGAWAN) 		1735001000NRG24080220241263318 09/02/2024 Premvati 1735001WL067772 Premvati 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 Premvati STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-004-003/12-A
(BARGAWAN) 		1735001000NRG24080220241263321 09/02/2024 BASORI 1735001WL067772 BASORI 00415 SBIN0005490 630 630 Processed 26/03/2024 004288396 BASORI BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-004-003/22
(BARGAWAN) 		1735001000NRG24080220241263276 09/02/2024 sonvati 1735001WL067770 sonvati 00415 SBIN0005490 424 424 Processed 26/03/2024 004288396 sonvati STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-007-001/100
(KALPI) 		1735001007NRG24080220241262381 09/02/2024 sangita 1735001007WL067746 sangita 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004288396 sangita STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-007-001/68-A
(KALPI) 		1735001007NRG24080220241262393 09/02/2024 jankee 1735001007WL067746 jankee 00415 SBIN0005490 884 884 Processed 26/03/2024 004288396 jankee STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-007-001/89
(KALPI) 		1735001007NRG24080220241262396 09/02/2024 rakesh 1735001007WL067746 rakesh 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004288396 rakesh STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-007-002/115
(KALPI) 		1735001007NRG24080220241262156 09/02/2024 sita 1735001007WL067738 sita 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004288396 sita STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-007-002/116-A
(KALPI) 		1735001007NRG24080220241262157 09/02/2024 patiya bai 1735001007WL067738 patiya bai 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004288396 patiyabai STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-007-002/124-A
(KALPI) 		1735001007NRG24080220241262158 09/02/2024 dinesh 1735001007WL067738 dinesh 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004288396 dinesh NARMADA JHABUA GRAMIN BANK(508515)
130 BIJADANDI MP-35-001-007-002/156-A
(KALPI) 		1735001007NRG24080220241262399 09/02/2024 brijesh 1735001007WL067747 brijesh 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004288396 brijesh STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-007-002/18
(KALPI) 		1735001007NRG24080220241262400 09/02/2024 savitri 1735001007WL067747 savitri 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004288396 savitri STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-007-002/183
(KALPI) 		1735001007NRG24080220241262161 09/02/2024 gendlal 1735001007WL067738 gendlal 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004288396 gendlal STATE BANK OF INDIA(508548)
133 BIJADANDI MP-35-001-007-002/206-A
(KALPI) 		1735001007NRG24080220241262405 09/02/2024 devendr 1735001007WL067747 devendr 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004288396 devendr STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-007-002/24
(KALPI) 		1735001007NRG24080220241262407 09/02/2024 ram sing 1735001007WL067747 ram sing 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004288396 ramsing STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-007-002/400
(KALPI) 		1735001007NRG24080220241262166 09/02/2024 puran 1735001007WL067738 puran 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004288396 puran STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-007-002/430
(KALPI) 		1735001007NRG24080220241262169 09/02/2024 kamoti 1735001007WL067738 kamoti 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004288396 kamoti STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-007-002/430
(KALPI) 		1735001007NRG24080220241262168 09/02/2024 visnu 1735001007WL067738 visnu 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004288396 visnu STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-007-002/62
(KALPI) 		1735001007NRG24080220241262410 09/02/2024 heera 1735001007WL067747 heera 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004288396 heera STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-007-002/95
(KALPI) 		1735001007NRG24080220241262170 09/02/2024 sima 1735001007WL067738 sima 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004288396 sima NARMADA JHABUA GRAMIN BANK(508515)
140 BIJADANDI MP-35-001-007-002/95-B
(KALPI) 		1735001007NRG24080220241262171 09/02/2024 preeyi 1735001007WL067738 preeyi 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004288396 preeyi STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-009-002/13-A
(BHAUNDI) 		1735001000NRG24080220241263324 09/02/2024 Savitri bai 1735001WL067773 Savitri bai 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004288396 Savitribai STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-009-002/23-A
(BHAUNDI) 		1735001000NRG24080220241263325 09/02/2024 rajendra 1735001WL067773 rajendra 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004288396 rajendra STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-009-002/87
(BHAUNDI) 		1735001000NRG24080220241263326 09/02/2024 kallu bai 1735001WL067773 kallu bai 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004288396 kallubai STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-019-001/169
(CHARGAONMAL) 		1735001000NRG24080220241263328 09/02/2024 Dujiya bai 1735001WL067774 Dujiya bai 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004288396 Dujiyabai STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-022-001/10
(VIJAYPUR) 		1735001000NRG24080220241263339 09/02/2024 sukhiya bai 1735001WL067776 sukhiya bai 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004288396 sukhiyabai STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-022-001/153
(VIJAYPUR) 		1735001000NRG24080220241263340 09/02/2024 dasrath sahu 1735001WL067776 dasrath sahu 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004288396 dasrathsahu STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-022-001/160-A
(VIJAYPUR) 		1735001000NRG24080220241263342 09/02/2024 devki bai 1735001WL067776 devki bai 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004288396 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIJADANDI MP-35-001-022-001/185
(VIJAYPUR) 		1735001000NRG24080220241263343 09/02/2024 kasturiya 1735001WL067776 kasturiya 00415 SBIN0005490 1020 1020 Processed 26/03/2024 004288396 kasturiya STATE BANK OF INDIA(508548)
149 BIJADANDI MP-35-001-022-001/79
(VIJAYPUR) 		1735001000NRG24080220241263347 09/02/2024 sunita 1735001WL067776 sunita 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004288396 sunita STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-022-003/28
(VIJAYPUR) 		1735001000NRG24080220241263348 09/02/2024 Gangaram 1735001WL067776 Gangaram 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004288396 Gangaram STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-022-003/78-A
(VIJAYPUR) 		1735001000NRG24080220241263351 09/02/2024 Rajeshwari yadav 1735001WL067776 Rajeshwari yadav 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004288396 Rajeshwariyadav STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-022-003/78-A
(VIJAYPUR) 		1735001000NRG24080220241263350 09/02/2024 Sanjay yadav 1735001WL067776 Sanjay yadav 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004288396 Sanjayyadav STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-022-003/94-A
(VIJAYPUR) 		1735001000NRG24080220241263353 09/02/2024 Dheeraj kumar 1735001WL067776 Dheeraj kumar 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004288396 Dheerajkumar STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-024-001/105
(MANIKSARA) 		1735001024NRG24080220241264125 09/02/2024 guddi bai 1735001024WL067804 guddi bai 00415 SBIN0005490 1000 1000 Processed 26/03/2024 004288396 guddibai STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-024-001/4-A
(MANIKSARA) 		1735001000NRG24090220241267751 09/02/2024 premnaran 1735001WL067919 premnaran 00415 SBIN0005490 1400 1400 Processed 26/03/2024 004288396 premnaran STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-024-001/73-A
(MANIKSARA) 		1735001024NRG24080220241263696 09/02/2024 chandrvati 1735001024WL067788 chandrvati 00415 SBIN0005490 925 925 Processed 26/03/2024 004288396 chandrvati STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-024-003/55-A
(MANIKSARA) 		1735001024NRG24090220241267223 09/02/2024 shashee 1735001024WL067897 shashee 00415 SBIN0005490 1400 1400 Processed 26/03/2024 004288396 shashee STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-024-003/68-A
(MANIKSARA) 		1735001024NRG24090220241267230 09/02/2024 mamta bai 1735001024WL067897 mamta bai 00415 SBIN0005490 1400 1400 Processed 26/03/2024 004288396 mamtabai STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-024-003/71-C
(MANIKSARA) 		1735001024NRG24090220241267233 09/02/2024 gayanwati uikey 1735001024WL067897 gayanwati uikey 00415 SBIN0005490 1400 1400 Processed 26/03/2024 004288396 gayanwatiuikey STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-024-003/83-A
(MANIKSARA) 		1735001024NRG24090220241267239 09/02/2024 PRSTAM 1735001024WL067897 PRSTAM 00415 SBIN0005490 1400 1400 Processed 26/03/2024 004288396 PRSTAM STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-026-004/65
(LALPUR) 		1735001000NRG24080220241263333 09/02/2024 Mangel 1735001WL067775 Mangel 00415 SBIN0005490 1035 1035 Rejected 26/03/2024 004288396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BIJADANDI MP-35-001-026-004/66
(LALPUR) 		1735001000NRG24080220241263338 09/02/2024 ANITA BAI 1735001WL067775 ANITA BAI 00415 SBIN0005490 1035 1035 Processed 26/03/2024 004288396 ANITABAI STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-026-004/66
(LALPUR) 		1735001000NRG24080220241263337 09/02/2024 Hiraman 1735001WL067775 Hiraman 00415 SBIN0005490 1035 1035 Processed 26/03/2024 004288396 Hiraman STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-028-001/51
(KHAPAMAL) 		1735001000NRG24080220241260380 09/02/2024 shnkrlal 1735001WL067683 shnkrlal 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 shnkrlal STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-028-001/58
(KHAPAMAL) 		1735001000NRG24080220241260383 09/02/2024 imrat Lal Warkade 1735001WL067683 imrat Lal Warkade 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 imratLalWarkade STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-028-001/62
(KHAPAMAL) 		1735001000NRG24080220241260385 09/02/2024 Malthu 1735001WL067683 Malthu 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 Malthu STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-028-001/66
(KHAPAMAL) 		1735001000NRG24080220241260389 09/02/2024 sukalee markam 1735001WL067683 sukalee markam 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 sukaleemarkam STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-028-001/68-B
(KHAPAMAL) 		1735001000NRG24080220241260391 09/02/2024 Puniya Bai 1735001WL067683 Puniya Bai 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 PuniyaBai STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-028-001/75
(KHAPAMAL) 		1735001000NRG24080220241260392 09/02/2024 jagat lal 1735001WL067683 jagat lal 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 jagatlal STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-028-001/78
(KHAPAMAL) 		1735001000NRG24080220241260396 09/02/2024 Meera bai 1735001WL067683 Meera bai 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 Meerabai BANK OF INDIA(508505)
171 BIJADANDI MP-35-001-028-001/78
(KHAPAMAL) 		1735001000NRG24080220241260395 09/02/2024 Nanhu lal Markam 1735001WL067683 Nanhu lal Markam 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 NanhulalMarkam STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-028-001/80
(KHAPAMAL) 		1735001000NRG24080220241260397 09/02/2024 rambai 1735001WL067683 rambai 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 rambai STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-028-001/83
(KHAPAMAL) 		1735001000NRG24080220241260398 09/02/2024 sarsuti 1735001WL067683 sarsuti 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 sarsuti STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-028-001/84
(KHAPAMAL) 		1735001000NRG24080220241260399 09/02/2024 hemant 1735001WL067683 hemant 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 hemant STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-028-001/85
(KHAPAMAL) 		1735001000NRG24080220241260400 09/02/2024 syam bai 1735001WL067683 syam bai 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 syambai INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIJADANDI MP-35-001-028-001/89
(KHAPAMAL) 		1735001000NRG24080220241260401 09/02/2024 bharat 1735001WL067683 bharat 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 bharat STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-028-001/89
(KHAPAMAL) 		1735001000NRG24080220241260402 09/02/2024 Rekha bai 1735001WL067683 Rekha bai 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
178 BIJADANDI MP-35-001-028-001/9
(KHAPAMAL) 		1735001000NRG24080220241260404 09/02/2024 Doja bai 1735001WL067683 Doja bai 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 Dojabai STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-028-001/9
(KHAPAMAL) 		1735001000NRG24080220241260403 09/02/2024 Doja bai 1735001WL067683 Doja bai 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 Dojabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIJADANDI MP-35-001-028-001/9-A
(KHAPAMAL) 		1735001000NRG24080220241260405 09/02/2024 Panchvati 1735001WL067683 Panchvati 00415 SBIN0005490 440 440 Processed 26/03/2024 004288396 Panchvati STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-031-002/125
(BARWAHI) 		1735001031NRG24090220241267935 09/02/2024 RAMNATH 1735001031WL067926 RAMNATH 00415 SBIN0005490 1470 1470 Processed 26/03/2024 004288396 RAMNATH STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-038-002/115
(TARWANI) 		1735001038NRG24080220241260536 09/02/2024 Namita 1735001038WL067691 Namita 00415 SBIN0005490 442 442 Processed 26/03/2024 004288396 Namita STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-040-001/119-B
(RAMTILA) 		1735001040NRG24080220241266962 09/02/2024 santoshi 1735001040WL067891 santoshi 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004288396 santoshi STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-040-001/192-A
(RAMTILA) 		1735001040NRG24080220241266968 09/02/2024 Bhan singh 1735001040WL067891 Bhan singh 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004288396 Bhansingh STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-040-001/263-A
(RAMTILA) 		1735001040NRG24080220241266974 09/02/2024 Varsha 1735001040WL067891 Varsha 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004288396 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIJADANDI MP-35-001-040-001/58
(RAMTILA) 		1735001040NRG24080220241266977 09/02/2024 siya 1735001040WL067891 siya 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004288396 siya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71567 71567
187 BIJADANDI MP-35-001-038-002/101-B
(TARWANI) 		1735001038NRG24080220241260529 09/02/2024 rashmi 1735001038WL067691 rashmi 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 rashmi STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-038-002/101-D
(TARWANI) 		1735001038NRG24080220241260530 09/02/2024 radha bai 1735001038WL067691 radha bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 radhabai STATE BANK OF INDIA(508548)
189 BIJADANDI MP-35-001-038-002/102
(TARWANI) 		1735001038NRG24080220241260531 09/02/2024 kunti bai 1735001038WL067691 kunti bai 00415 SBIN0009096 884 884 Processed 26/03/2024 004288396 kuntibai STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-038-002/102-A
(TARWANI) 		1735001038NRG24080220241260532 09/02/2024 pream bai 1735001038WL067691 pream bai 00415 SBIN0009096 221 221 Processed 26/03/2024 004288396 preambai INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIJADANDI MP-35-001-038-002/102-B
(TARWANI) 		1735001038NRG24080220241260533 09/02/2024 yasoda bai 1735001038WL067691 yasoda bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 yasodabai STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-038-002/103
(TARWANI) 		1735001038NRG24080220241260534 09/02/2024 summa bai 1735001038WL067691 summa bai 00415 SBIN0009096 884 884 Processed 26/03/2024 004288396 summabai STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-038-002/106
(TARWANI) 		1735001038NRG24080220241260535 09/02/2024 manik 1735001038WL067691 manik 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 manik STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-038-002/115-A
(TARWANI) 		1735001038NRG24080220241260537 09/02/2024 maya bai 1735001038WL067691 maya bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 mayabai STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-038-002/117-A
(TARWANI) 		1735001038NRG24080220241260538 09/02/2024 sima bai 1735001038WL067691 sima bai 00415 SBIN0009096 663 663 Processed 26/03/2024 004288396 simabai STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-038-002/120
(TARWANI) 		1735001038NRG24080220241260539 09/02/2024 shyam bai 1735001038WL067691 shyam bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 shyambai STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-038-002/120-A
(TARWANI) 		1735001038NRG24080220241260540 09/02/2024 ramkli bai 1735001038WL067691 ramkli bai 00415 SBIN0009096 663 663 Processed 26/03/2024 004288396 ramklibai STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-038-002/122
(TARWANI) 		1735001038NRG24080220241260542 09/02/2024 revti bai 1735001038WL067691 revti bai 00415 SBIN0009096 884 884 Processed 26/03/2024 004288396 revtibai STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-038-002/124
(TARWANI) 		1735001038NRG24080220241260543 09/02/2024 radha bai 1735001038WL067691 radha bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 radhabai STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-038-002/124-A
(TARWANI) 		1735001038NRG24080220241260544 09/02/2024 Saroj bai 1735001038WL067691 Saroj bai 00415 SBIN0009096 884 884 Processed 26/03/2024 004288396 Sarojbai STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-038-002/127
(TARWANI) 		1735001038NRG24080220241260545 09/02/2024 krashnabai 1735001038WL067691 krashnabai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 krashnabai STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-038-002/127-A
(TARWANI) 		1735001038NRG24080220241260546 09/02/2024 luxchmi 1735001038WL067691 luxchmi 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 luxchmi FINCARE SMALL FINANCE BANK LTD(608304)
203 BIJADANDI MP-35-001-038-002/127-B
(TARWANI) 		1735001038NRG24080220241260547 09/02/2024 savitri 1735001038WL067691 savitri 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 savitri STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-038-002/13-A
(TARWANI) 		1735001038NRG24080220241260548 09/02/2024 suhag bai 1735001038WL067691 suhag bai 00415 SBIN0009096 442 442 Processed 26/03/2024 004288396 suhagbai STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-038-002/132
(TARWANI) 		1735001038NRG24080220241260550 09/02/2024 Divya Vishwakarma 1735001038WL067691 Divya Vishwakarma 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 DivyaVishwakarma STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-038-002/132
(TARWANI) 		1735001038NRG24080220241260549 09/02/2024 sukko bai 1735001038WL067691 sukko bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 sukkobai STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-038-002/134
(TARWANI) 		1735001038NRG24080220241260551 09/02/2024 dilip 1735001038WL067691 dilip 00415 SBIN0009096 884 884 Processed 26/03/2024 004288396 dilip STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-038-002/134-A
(TARWANI) 		1735001038NRG24080220241260552 09/02/2024 koshal bai 1735001038WL067691 koshal bai 00415 SBIN0009096 221 221 Processed 26/03/2024 004288396 koshalbai STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-038-002/134-B
(TARWANI) 		1735001038NRG24080220241260553 09/02/2024 rekha bai 1735001038WL067691 rekha bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 rekhabai STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-038-002/140
(TARWANI) 		1735001038NRG24080220241260554 09/02/2024 gangaram 1735001038WL067691 gangaram 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 gangaram STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-038-002/141
(TARWANI) 		1735001038NRG24080220241260555 09/02/2024 puna bai 1735001038WL067691 puna bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 punabai STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-038-002/17
(TARWANI) 		1735001038NRG24080220241260556 09/02/2024 PUNARAM 1735001038WL067691 PUNARAM 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 PUNARAM STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-038-002/17-A
(TARWANI) 		1735001038NRG24080220241260557 09/02/2024 jaynti bai 1735001038WL067691 jaynti bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 jayntibai STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-038-002/22
(TARWANI) 		1735001038NRG24080220241260558 09/02/2024 sunita bai 1735001038WL067691 sunita bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 sunitabai STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-038-002/23
(TARWANI) 		1735001038NRG24080220241260559 09/02/2024 san tiya bai 1735001038WL067691 san tiya bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 santiyabai STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-038-002/24
(TARWANI) 		1735001038NRG24080220241260560 09/02/2024 Kishan lal 1735001038WL067691 Kishan lal 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 Kishanlal STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-038-002/25
(TARWANI) 		1735001038NRG24080220241260561 09/02/2024 ramiya bai 1735001038WL067691 ramiya bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 ramiyabai FINCARE SMALL FINANCE BANK LTD(608304)
218 BIJADANDI MP-35-001-038-002/29
(TARWANI) 		1735001038NRG24080220241260562 09/02/2024 santoshi 1735001038WL067691 santoshi 00415 SBIN0009096 884 884 Processed 26/03/2024 004288396 santoshi STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-038-002/38
(TARWANI) 		1735001038NRG24080220241260563 09/02/2024 devanti 1735001038WL067691 devanti 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 devanti STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-038-002/39-A
(TARWANI) 		1735001038NRG24080220241260564 09/02/2024 membai 1735001038WL067691 membai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 membai STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-038-002/41
(TARWANI) 		1735001038NRG24080220241260565 09/02/2024 maya bai 1735001038WL067691 maya bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 mayabai STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-038-002/41-A
(TARWANI) 		1735001038NRG24080220241260566 09/02/2024 dhanni bai 1735001038WL067691 dhanni bai 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 dhannibai STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-038-002/42
(TARWANI) 		1735001038NRG24080220241260567 09/02/2024 ravina 1735001038WL067691 ravina 00415 SBIN0009096 1105 1105 Processed 26/03/2024 004288396 ravina STATE BANK OF INDIA(508548)
SubTotal 36244 36244
224 BIJADANDI MP-35-001-024-001/133-B
(MANIKSARA) 		1735001000NRG24090220241267742 09/02/2024 radha 1735001WL067919 radha 00415 SBIN0010824 1400 1400 Processed 26/03/2024 004288396 radha STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-024-001/156
(MANIKSARA) 		1735001024NRG24080220241264135 09/02/2024 vandna 1735001024WL067804 vandna 00415 SBIN0010824 1000 1000 Processed 26/03/2024 004288396 vandna STATE BANK OF INDIA(508548)
SubTotal 2400 2400
226 BIJADANDI MP-35-001-041-001/234
(BERPANI) 		1735001041NRG24070220241259784 09/02/2024 Devideen 1735001041WL067657 Devideen 00468 UBIN0564885 880 880 Processed 26/03/2024 004288396 Devideen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
227 BIJADANDI MP-35-001-004-002/105-A
(BARGAWAN) 		1735001000NRG24080220241263233 09/02/2024 Soniya 1735001WL067770 Soniya 00691 IPOS0000001 848 848 Processed 26/03/2024 004288396 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIJADANDI MP-35-001-014-004/119
(CHHINDGAON) 		1735001000NRG24090220241269380 09/02/2024 Lamiya Bai 1735001WL067976 Lamiya Bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288396 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIJADANDI MP-35-001-014-004/119
(CHHINDGAON) 		1735001000NRG24090220241269379 09/02/2024 Suklal 1735001WL067976 Suklal 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004288396 Suklal INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIJADANDI MP-35-001-024-003/106
(MANIKSARA) 		1735001024NRG24080220241264459 09/02/2024 Sukriti bai 1735001024WL067813 Sukriti bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004288396 Sukritibai INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIJADANDI MP-35-001-024-003/58-B
(MANIKSARA) 		1735001024NRG24090220241267226 09/02/2024 sandhya uikey 1735001024WL067897 sandhya uikey 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004288396 sandhyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIJADANDI MP-35-001-024-003/72-B
(MANIKSARA) 		1735001024NRG24090220241267235 09/02/2024 Sarita 1735001024WL067897 Sarita 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004288396 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
233 BIJADANDI MP-35-001-024-003/88-B
(MANIKSARA) 		1735001024NRG24090220241267242 09/02/2024 santosh kumar uikey 1735001024WL067897 santosh kumar uikey 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004288396 santoshkumaruikey BANK OF INDIA(508505)
234 BIJADANDI MP-35-001-024-003/9-A
(MANIKSARA) 		1735001024NRG24090220241267247 09/02/2024 Pinki 1735001024WL067897 Pinki 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004288396 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIJADANDI MP-35-001-024-003/9-A
(MANIKSARA) 		1735001024NRG24090220241267246 09/02/2024 suneel kumar 1735001024WL067897 suneel kumar 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004288396 suneelkumar STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-026-004/65
(LALPUR) 		1735001000NRG24080220241263334 09/02/2024 MATIYA BAI 1735001WL067775 MATIYA BAI 00691 IPOS0000001 1035 1035 Processed 26/03/2024 004288396 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BIJADANDI MP-35-001-031-002/74-C
(BARWAHI) 		1735001031NRG24090220241267938 09/02/2024 Sidharth Kunjam 1735001031WL067926 Sidharth Kunjam 00691 IPOS0000001 1470 1470 Processed 26/03/2024 004288396 SidharthKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIJADANDI MP-35-001-038-002/5-B
(TARWANI) 		1735001038NRG24080220241260568 09/02/2024 geeta 1735001038WL067691 geeta 00691 IPOS0000001 884 884 Processed 26/03/2024 004288396 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIJADANDI MP-35-001-040-001/173-A
(RAMTILA) 		1735001040NRG24080220241266966 09/02/2024 Nimma bai 1735001040WL067891 Nimma bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004288396 Nimmabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 BIJADANDI MP-35-001-040-001/173-C
(RAMTILA) 		1735001040NRG24080220241266967 09/02/2024 Gayatri 1735001040WL067891 Gayatri 00691 IPOS0000001 800 800 Processed 26/03/2024 004288396 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIJADANDI MP-35-001-040-001/272
(RAMTILA) 		1735001040NRG24080220241266975 09/02/2024 harobai 1735001040WL067891 harobai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004288396 harobai INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIJADANDI MP-35-001-041-001/14
(BERPANI) 		1735001041NRG24070220241259774 09/02/2024 Keshav Warkade 1735001041WL067657 Keshav Warkade 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 KeshavWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
243 BIJADANDI MP-35-001-041-001/14
(BERPANI) 		1735001041NRG24070220241259775 09/02/2024 Preeti Bai Warkade 1735001041WL067657 Preeti Bai Warkade 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 PreetiBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIJADANDI MP-35-001-041-001/160
(BERPANI) 		1735001041NRG24070220241259776 09/02/2024 Anguri 1735001041WL067657 Anguri 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIJADANDI MP-35-001-041-001/17
(BERPANI) 		1735001041NRG24070220241259777 09/02/2024 JAYANTI BAI UIKEY 1735001041WL067657 JAYANTI BAI UIKEY 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 JAYANTIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIJADANDI MP-35-001-041-001/204
(BERPANI) 		1735001041NRG24070220241259779 09/02/2024 suneeta bai 1735001041WL067657 suneeta bai 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIJADANDI MP-35-001-041-001/208
(BERPANI) 		1735001041NRG24070220241259780 09/02/2024 hemvati 1735001041WL067657 hemvati 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 hemvati STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-041-001/230
(BERPANI) 		1735001041NRG24070220241259781 09/02/2024 Jagan 1735001041WL067657 Jagan 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 Jagan STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-041-001/233
(BERPANI) 		1735001041NRG24070220241259782 09/02/2024 Rajju Lal Warkade 1735001041WL067657 Rajju Lal Warkade 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 RajjuLalWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIJADANDI MP-35-001-041-001/233
(BERPANI) 		1735001041NRG24070220241259783 09/02/2024 Sukhiya 1735001041WL067657 Sukhiya 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
251 BIJADANDI MP-35-001-041-001/235
(BERPANI) 		1735001041NRG24070220241259785 09/02/2024 Janki Bai Maravi 1735001041WL067657 Janki Bai Maravi 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 JankiBaiMaravi STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-041-001/235
(BERPANI) 		1735001041NRG24070220241259786 09/02/2024 Rajkumar 1735001041WL067657 Rajkumar 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIJADANDI MP-35-001-041-001/47
(BERPANI) 		1735001041NRG24070220241259787 09/02/2024 Pushpa Singh 1735001041WL067657 Pushpa Singh 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 PushpaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 BIJADANDI MP-35-001-041-001/50
(BERPANI) 		1735001041NRG24070220241259788 09/02/2024 PARVATI 1735001041WL067657 PARVATI 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIJADANDI MP-35-001-041-001/55
(BERPANI) 		1735001041NRG24070220241259789 09/02/2024 Ramdulari Bai Maravi 1735001041WL067657 Ramdulari Bai Maravi 00691 IPOS0000001 880 880 Processed 26/03/2024 004288396 RamdulariBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30851 30851
256 BIJADANDI MP-35-001-007-001/13
(KALPI) 		1735001007NRG24080220241262382 09/02/2024 dhaniya bai 1735001007WL067746 dhaniya bai 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-007-001/17
(KALPI) 		1735001007NRG24080220241262383 09/02/2024 sima 1735001007WL067746 sima 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 sima STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-007-001/19
(KALPI) 		1735001007NRG24080220241262384 09/02/2024 rajiya 1735001007WL067746 rajiya 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 rajiya STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-007-001/31-B
(KALPI) 		1735001007NRG24080220241262385 09/02/2024 Prabha bai maravi 1735001007WL067746 Prabha bai maravi 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 Prabhabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
260 BIJADANDI MP-35-001-007-001/32
(KALPI) 		1735001007NRG24080220241262386 09/02/2024 kamel 1735001007WL067746 kamel 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 kamel NARMADA JHABUA GRAMIN BANK(508515)
261 BIJADANDI MP-35-001-007-001/32
(KALPI) 		1735001007NRG24080220241262387 09/02/2024 serswati 1735001007WL067746 serswati 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 serswati STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-007-001/33
(KALPI) 		1735001007NRG24080220241262388 09/02/2024 nimantran 1735001007WL067746 nimantran 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 nimantran STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-007-001/57
(KALPI) 		1735001007NRG24080220241262390 09/02/2024 sukerti 1735001007WL067746 sukerti 00697 BKID0MG1345 663 663 Processed 26/03/2024 004288396 sukerti STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-007-001/64
(KALPI) 		1735001007NRG24080220241262391 09/02/2024 ramvati 1735001007WL067746 ramvati 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 ramvati STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-007-001/65
(KALPI) 		1735001007NRG24080220241262392 09/02/2024 karan 1735001007WL067746 karan 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 karan STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-007-001/86
(KALPI) 		1735001007NRG24080220241262394 09/02/2024 indera 1735001007WL067746 indera 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 indera STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-007-001/88
(KALPI) 		1735001007NRG24080220241262395 09/02/2024 maya 1735001007WL067746 maya 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 maya NARMADA JHABUA GRAMIN BANK(508515)
268 BIJADANDI MP-35-001-007-001/98
(KALPI) 		1735001007NRG24080220241262398 09/02/2024 mahtiya 1735001007WL067746 mahtiya 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 mahtiya NARMADA JHABUA GRAMIN BANK(508515)
269 BIJADANDI MP-35-001-007-001/98
(KALPI) 		1735001007NRG24080220241262397 09/02/2024 sudama 1735001007WL067746 sudama 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 sudama NARMADA JHABUA GRAMIN BANK(508515)
270 BIJADANDI MP-35-001-007-002/167
(KALPI) 		1735001007NRG24080220241262159 09/02/2024 ansuiya 1735001007WL067738 ansuiya 00697 BKID0MG1345 1105 1105 Processed 26/03/2024 004288396 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
271 BIJADANDI MP-35-001-007-002/169
(KALPI) 		1735001007NRG24080220241262160 09/02/2024 ramkali bai 1735001007WL067738 ramkali bai 00697 BKID0MG1345 1105 1105 Processed 26/03/2024 004288396 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
272 BIJADANDI MP-35-001-007-002/181
(KALPI) 		1735001007NRG24080220241262401 09/02/2024 hardayal 1735001007WL067747 hardayal 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 hardayal STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-007-002/181
(KALPI) 		1735001007NRG24080220241262402 09/02/2024 mamta 1735001007WL067747 mamta 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 mamta STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-007-002/183
(KALPI) 		1735001007NRG24080220241262162 09/02/2024 tilka bai 1735001007WL067738 tilka bai 00697 BKID0MG1345 1105 1105 Processed 26/03/2024 004288396 tilkabai STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-007-002/199
(KALPI) 		1735001007NRG24080220241262404 09/02/2024 PUSHPA TEKAM 1735001007WL067747 PUSHPA TEKAM 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 PUSHPATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIJADANDI MP-35-001-007-002/219
(KALPI) 		1735001007NRG24080220241262163 09/02/2024 phoolwati 1735001007WL067738 phoolwati 00697 BKID0MG1345 1105 1105 Processed 26/03/2024 004288396 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-007-002/233
(KALPI) 		1735001007NRG24080220241262406 09/02/2024 guddi 1735001007WL067747 guddi 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 guddi NARMADA JHABUA GRAMIN BANK(508515)
278 BIJADANDI MP-35-001-007-002/370
(KALPI) 		1735001007NRG24080220241262164 09/02/2024 bilso bai 1735001007WL067738 bilso bai 00697 BKID0MG1345 1105 1105 Processed 26/03/2024 004288396 bilsobai STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-007-002/400
(KALPI) 		1735001007NRG24080220241262167 09/02/2024 saraswati maravi 1735001007WL067738 saraswati maravi 00697 BKID0MG1345 1105 1105 Processed 26/03/2024 004288396 saraswatimaravi NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-007-002/400
(KALPI) 		1735001007NRG24080220241262165 09/02/2024 vimla 1735001007WL067738 vimla 00697 BKID0MG1345 1105 1105 Processed 26/03/2024 004288396 vimla NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-007-002/62
(KALPI) 		1735001007NRG24080220241262411 09/02/2024 nanwati 1735001007WL067747 nanwati 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 nanwati NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-007-002/86-A
(KALPI) 		1735001007NRG24080220241262412 09/02/2024 janki 1735001007WL067747 janki 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 janki BANK OF INDIA(508505)
283 BIJADANDI MP-35-001-009-002/112
(BHAUNDI) 		1735001000NRG24080220241263323 09/02/2024 tilok singh 1735001WL067773 tilok singh 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004288396 tiloksingh NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-014-002/135-A
(CHHINDGAON) 		1735001000NRG24090220241269339 09/02/2024 ARVIND 1735001WL067976 ARVIND 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-014-003/101
(CHHINDGAON) 		1735001000NRG24090220241269340 09/02/2024 braj lal 1735001WL067976 braj lal 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 brajlal NARMADA JHABUA GRAMIN BANK(508515)
286 BIJADANDI MP-35-001-014-003/108
(CHHINDGAON) 		1735001000NRG24090220241269342 09/02/2024 mansuk 1735001WL067976 mansuk 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 mansuk INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIJADANDI MP-35-001-014-003/114
(CHHINDGAON) 		1735001000NRG24090220241269344 09/02/2024 Rajjo bai 1735001WL067976 Rajjo bai 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 Rajjobai NARMADA JHABUA GRAMIN BANK(508515)
288 BIJADANDI MP-35-001-014-003/118
(CHHINDGAON) 		1735001000NRG24090220241269345 09/02/2024 dhan singh 1735001WL067976 dhan singh 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 BIJADANDI MP-35-001-014-003/123
(CHHINDGAON) 		1735001000NRG24090220241269347 09/02/2024 maha singh 1735001WL067976 maha singh 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 mahasingh BANK OF BARODA(606985)
290 BIJADANDI MP-35-001-014-003/26-A
(CHHINDGAON) 		1735001000NRG24090220241269349 09/02/2024 suraj singh 1735001WL067976 suraj singh 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
291 BIJADANDI MP-35-001-014-003/27-A
(CHHINDGAON) 		1735001000NRG24090220241269350 09/02/2024 halkaniya bai 1735001WL067976 halkaniya bai 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 halkaniyabai STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-014-003/29
(CHHINDGAON) 		1735001000NRG24090220241269351 09/02/2024 jhalkan 1735001WL067976 jhalkan 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 jhalkan NARMADA JHABUA GRAMIN BANK(508515)
293 BIJADANDI MP-35-001-014-003/49
(CHHINDGAON) 		1735001000NRG24090220241269353 09/02/2024 meiku 1735001WL067976 meiku 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 meiku INDIA POST PAYMENTS BANK LIMITED(508528)
294 BIJADANDI MP-35-001-014-003/51
(CHHINDGAON) 		1735001000NRG24090220241269354 09/02/2024 Lakhan 1735001WL067976 Lakhan 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-014-003/52
(CHHINDGAON) 		1735001000NRG24090220241269355 09/02/2024 kamonda 1735001WL067976 kamonda 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 kamonda NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-014-003/53
(CHHINDGAON) 		1735001000NRG24090220241269358 09/02/2024 dharam 1735001WL067976 dharam 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 dharam AIRTEL PAYMENTS BANK LIMITED(990288)
297 BIJADANDI MP-35-001-014-003/53
(CHHINDGAON) 		1735001000NRG24090220241269357 09/02/2024 dharam Singh 1735001WL067976 dharam Singh 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 dharamSingh NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-014-003/54
(CHHINDGAON) 		1735001000NRG24090220241269359 09/02/2024 emrati bai 1735001WL067976 emrati bai 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 emratibai NARMADA JHABUA GRAMIN BANK(508515)
299 BIJADANDI MP-35-001-014-003/57-A
(CHHINDGAON) 		1735001000NRG24090220241269360 09/02/2024 sandhya bai 1735001WL067976 sandhya bai 00697 BKID0MG1345 1547 1547 Processed 27/03/2024 004288396 sandhyabai INDIAN BANK(607105)
300 BIJADANDI MP-35-001-014-003/57-B
(CHHINDGAON) 		1735001000NRG24090220241269361 09/02/2024 bhan singh 1735001WL067976 bhan singh 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-014-003/58
(CHHINDGAON) 		1735001000NRG24090220241269363 09/02/2024 basora 1735001WL067976 basora 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 basora NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-014-003/59
(CHHINDGAON) 		1735001000NRG24090220241269364 09/02/2024 kuddu lal 1735001WL067976 kuddu lal 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 kuddulal NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-014-003/66
(CHHINDGAON) 		1735001000NRG24090220241269365 09/02/2024 faguva singh 1735001WL067976 faguva singh 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 faguvasingh NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-014-003/78
(CHHINDGAON) 		1735001000NRG24090220241269367 09/02/2024 kesh lal 1735001WL067976 kesh lal 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 keshlal NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-014-003/80
(CHHINDGAON) 		1735001000NRG24090220241269368 09/02/2024 kamaliya 1735001WL067976 kamaliya 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 kamaliya NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-014-003/80-B
(CHHINDGAON) 		1735001000NRG24090220241269370 09/02/2024 kranti bai 1735001WL067976 kranti bai 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 krantibai STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-014-003/90
(CHHINDGAON) 		1735001000NRG24090220241269374 09/02/2024 muliya bai 1735001WL067976 muliya bai 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 BIJADANDI MP-35-001-014-003/90
(CHHINDGAON) 		1735001000NRG24090220241269373 09/02/2024 Sonsay 1735001WL067976 Sonsay 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 Sonsay INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIJADANDI MP-35-001-014-004/22
(CHHINDGAON) 		1735001000NRG24090220241269381 09/02/2024 Lammu 1735001WL067976 Lammu 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 Lammu INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIJADANDI MP-35-001-014-004/72
(CHHINDGAON) 		1735001000NRG24090220241269382 09/02/2024 bihari 1735001WL067976 bihari 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
311 BIJADANDI MP-35-001-014-005/12
(CHHINDGAON) 		1735001000NRG24090220241269383 09/02/2024 sundar 1735001WL067976 sundar 00697 BKID0MG1345 1547 1547 Processed 26/03/2024 004288396 sundar NARMADA JHABUA GRAMIN BANK(508515)
312 BIJADANDI MP-35-001-028-001/75-A
(KHAPAMAL) 		1735001000NRG24080220241260394 09/02/2024 Gayatri 1735001WL067683 Gayatri 00697 BKID0MG1345 440 440 Processed 26/03/2024 004288396 Gayatri BANK OF INDIA(508505)
313 BIJADANDI MP-35-001-040-001/158-B
(RAMTILA) 		1735001040NRG24080220241266965 09/02/2024 mukesha kumar 1735001040WL067891 mukesha kumar 00697 BKID0MG1345 1200 1200 Processed 26/03/2024 004288396 mukeshakumar NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-040-001/78-A
(RAMTILA) 		1735001040NRG24080220241266981 09/02/2024 Budhiya bai 1735001040WL067891 Budhiya bai 00697 BKID0MG1345 1200 1200 Processed 26/03/2024 004288396 Budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81074 81074
315 BIJADANDI MP-35-001-004-001/1
(BARGAWAN) 		1735001000NRG24080220241263192 09/02/2024 Keshlal 1735001WL067770 Keshlal 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Keshlal STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-004-001/102
(BARGAWAN) 		1735001000NRG24080220241263193 09/02/2024 santlal 1735001WL067770 santlal 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 santlal NARMADA JHABUA GRAMIN BANK(508515)
317 BIJADANDI MP-35-001-004-001/102
(BARGAWAN) 		1735001000NRG24080220241263302 09/02/2024 santlal 1735001WL067772 santlal 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
318 BIJADANDI MP-35-001-004-001/109
(BARGAWAN) 		1735001000NRG24080220241263194 09/02/2024 Channilal 1735001WL067770 Channilal 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Channilal NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-004-001/11
(BARGAWAN) 		1735001000NRG24080220241263195 09/02/2024 bhansingh 1735001WL067770 bhansingh 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIJADANDI MP-35-001-004-001/113
(BARGAWAN) 		1735001000NRG24080220241263196 09/02/2024 sushila 1735001WL067770 sushila 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
321 BIJADANDI MP-35-001-004-001/114
(BARGAWAN) 		1735001000NRG24080220241263198 09/02/2024 Bhagvati 1735001WL067770 Bhagvati 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-004-001/114
(BARGAWAN) 		1735001000NRG24080220241263303 09/02/2024 Omprakash Warkade 1735001WL067772 Omprakash Warkade 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 OmprakashWarkade STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-004-001/115
(BARGAWAN) 		1735001000NRG24080220241263304 09/02/2024 Santlal 1735001WL067772 Santlal 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIJADANDI MP-35-001-004-001/16
(BARGAWAN) 		1735001000NRG24080220241263306 09/02/2024 Jumiya 1735001WL067772 Jumiya 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Jumiya NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-004-001/16
(BARGAWAN) 		1735001000NRG24080220241263305 09/02/2024 suresh 1735001WL067772 suresh 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 suresh STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-004-001/17
(BARGAWAN) 		1735001000NRG24080220241263199 09/02/2024 Kamal singh 1735001WL067770 Kamal singh 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
327 BIJADANDI MP-35-001-004-001/26
(BARGAWAN) 		1735001000NRG24080220241263200 09/02/2024 Ramesh 1735001WL067770 Ramesh 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
328 BIJADANDI MP-35-001-004-001/27
(BARGAWAN) 		1735001000NRG24080220241263307 09/02/2024 Kamal 1735001WL067772 Kamal 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 BIJADANDI MP-35-001-004-001/28-A
(BARGAWAN) 		1735001000NRG24080220241263203 09/02/2024 Amlabai 1735001WL067770 Amlabai 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Amlabai NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-004-001/30
(BARGAWAN) 		1735001000NRG24080220241263205 09/02/2024 Gyanvati 1735001WL067770 Gyanvati 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
331 BIJADANDI MP-35-001-004-001/31
(BARGAWAN) 		1735001000NRG24080220241263309 09/02/2024 parsadi 1735001WL067772 parsadi 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
332 BIJADANDI MP-35-001-004-001/36-A
(BARGAWAN) 		1735001000NRG24080220241263311 09/02/2024 lamiya 1735001WL067772 lamiya 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 lamiya NARMADA JHABUA GRAMIN BANK(508515)
333 BIJADANDI MP-35-001-004-001/49
(BARGAWAN) 		1735001000NRG24080220241263312 09/02/2024 kushum 1735001WL067772 kushum 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 kushum NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-004-001/54
(BARGAWAN) 		1735001000NRG24080220241263207 09/02/2024 Devlal 1735001WL067770 Devlal 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Devlal NARMADA JHABUA GRAMIN BANK(508515)
335 BIJADANDI MP-35-001-004-001/58
(BARGAWAN) 		1735001000NRG24080220241263313 09/02/2024 dshoda 1735001WL067772 dshoda 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 dshoda NARMADA JHABUA GRAMIN BANK(508515)
336 BIJADANDI MP-35-001-004-001/6
(BARGAWAN) 		1735001000NRG24080220241263208 09/02/2024 Sukratsingh 1735001WL067770 Sukratsingh 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Sukratsingh NARMADA JHABUA GRAMIN BANK(508515)
337 BIJADANDI MP-35-001-004-001/65
(BARGAWAN) 		1735001000NRG24080220241263210 09/02/2024 dharam 1735001WL067770 dharam 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 dharam NARMADA JHABUA GRAMIN BANK(508515)
338 BIJADANDI MP-35-001-004-001/65-A
(BARGAWAN) 		1735001000NRG24080220241263211 09/02/2024 jagat 1735001WL067770 jagat 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 jagat NARMADA JHABUA GRAMIN BANK(508515)
339 BIJADANDI MP-35-001-004-001/67
(BARGAWAN) 		1735001000NRG24080220241263213 09/02/2024 sammbai 1735001WL067770 sammbai 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 sammbai NARMADA JHABUA GRAMIN BANK(508515)
340 BIJADANDI MP-35-001-004-001/71
(BARGAWAN) 		1735001000NRG24080220241263215 09/02/2024 Sankaribai 1735001WL067770 Sankaribai 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Sankaribai NARMADA JHABUA GRAMIN BANK(508515)
341 BIJADANDI MP-35-001-004-001/73
(BARGAWAN) 		1735001000NRG24080220241263216 09/02/2024 Gotam 1735001WL067770 Gotam 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Gotam NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-004-001/74
(BARGAWAN) 		1735001000NRG24080220241263217 09/02/2024 kasturiya 1735001WL067770 kasturiya 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 kasturiya STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-004-001/77-C
(BARGAWAN) 		1735001000NRG24080220241263218 09/02/2024 RAJANTI 1735001WL067770 RAJANTI 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 RAJANTI BANK OF INDIA(508505)
344 BIJADANDI MP-35-001-004-001/79
(BARGAWAN) 		1735001000NRG24080220241263219 09/02/2024 Kalsan 1735001WL067770 Kalsan 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Kalsan NARMADA JHABUA GRAMIN BANK(508515)
345 BIJADANDI MP-35-001-004-001/79-A
(BARGAWAN) 		1735001000NRG24080220241263221 09/02/2024 pratap 1735001WL067770 pratap 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 pratap STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-004-001/8
(BARGAWAN) 		1735001000NRG24080220241263223 09/02/2024 Mansingh 1735001WL067770 Mansingh 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
347 BIJADANDI MP-35-001-004-001/81
(BARGAWAN) 		1735001000NRG24080220241263317 09/02/2024 pancham 1735001WL067772 pancham 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 pancham NARMADA JHABUA GRAMIN BANK(508515)
348 BIJADANDI MP-35-001-004-001/84
(BARGAWAN) 		1735001000NRG24080220241263319 09/02/2024 Ravisingh 1735001WL067772 Ravisingh 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIJADANDI MP-35-001-004-001/85
(BARGAWAN) 		1735001000NRG24080220241263224 09/02/2024 sevsing 1735001WL067770 sevsing 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 sevsing NARMADA JHABUA GRAMIN BANK(508515)
350 BIJADANDI MP-35-001-004-001/88
(BARGAWAN) 		1735001000NRG24080220241263225 09/02/2024 Keharsingh 1735001WL067770 Keharsingh 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Keharsingh NARMADA JHABUA GRAMIN BANK(508515)
351 BIJADANDI MP-35-001-004-001/89
(BARGAWAN) 		1735001000NRG24080220241263226 09/02/2024 mamta 1735001WL067770 mamta 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 mamta STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-004-001/9
(BARGAWAN) 		1735001000NRG24080220241263227 09/02/2024 SHALINI MARAVI 1735001WL067770 SHALINI MARAVI 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 SHALINIMARAVI CENTRAL BANK OF INDIA(607115)
353 BIJADANDI MP-35-001-004-001/95
(BARGAWAN) 		1735001000NRG24080220241263228 09/02/2024 Santar 1735001WL067770 Santar 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Santar BANK OF INDIA(508505)
354 BIJADANDI MP-35-001-004-001/99
(BARGAWAN) 		1735001000NRG24080220241263229 09/02/2024 Sandan 1735001WL067770 Sandan 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Sandan NARMADA JHABUA GRAMIN BANK(508515)
355 BIJADANDI MP-35-001-004-002/100-A
(BARGAWAN) 		1735001000NRG24080220241263231 09/02/2024 Chandralata 1735001WL067770 Chandralata 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 Chandralata STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-004-002/100-A
(BARGAWAN) 		1735001000NRG24080220241263230 09/02/2024 Chandralata 1735001WL067770 Chandralata 00697 BKID0MG1346 1230 1230 Processed 26/03/2024 004288396 Chandralata STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-004-002/102
(BARGAWAN) 		1735001000NRG24080220241263232 09/02/2024 Narbad 1735001WL067770 Narbad 00697 BKID0MG1346 1230 1230 Processed 26/03/2024 004288396 Narbad NARMADA JHABUA GRAMIN BANK(508515)
358 BIJADANDI MP-35-001-004-002/110-A
(BARGAWAN) 		1735001000NRG24080220241263234 09/02/2024 Bhagbat 1735001WL067770 Bhagbat 00697 BKID0MG1346 1230 1230 Processed 26/03/2024 004288396 Bhagbat BANK OF INDIA(508505)
359 BIJADANDI MP-35-001-004-002/111
(BARGAWAN) 		1735001000NRG24080220241263235 09/02/2024 dadulal 1735001WL067770 dadulal 00697 BKID0MG1346 1025 1025 Processed 26/03/2024 004288396 dadulal NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-004-002/111
(BARGAWAN) 		1735001000NRG24080220241263237 09/02/2024 dadulal 1735001WL067770 dadulal 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 dadulal NARMADA JHABUA GRAMIN BANK(508515)
361 BIJADANDI MP-35-001-004-002/111
(BARGAWAN) 		1735001000NRG24080220241263236 09/02/2024 dadulala 1735001WL067770 dadulala 00697 BKID0MG1346 1025 1025 Processed 26/03/2024 004288396 dadulala INDIA POST PAYMENTS BANK LIMITED(508528)
362 BIJADANDI MP-35-001-004-002/111
(BARGAWAN) 		1735001000NRG24080220241263238 09/02/2024 dadulala 1735001WL067770 dadulala 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 dadulala INDIA POST PAYMENTS BANK LIMITED(508528)
363 BIJADANDI MP-35-001-004-002/13
(BARGAWAN) 		1735001000NRG24080220241263242 09/02/2024 dropti 1735001WL067770 dropti 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 dropti NARMADA JHABUA GRAMIN BANK(508515)
364 BIJADANDI MP-35-001-004-002/13
(BARGAWAN) 		1735001000NRG24080220241263241 09/02/2024 dropti 1735001WL067770 dropti 00697 BKID0MG1346 1230 1230 Processed 26/03/2024 004288396 dropti NARMADA JHABUA GRAMIN BANK(508515)
365 BIJADANDI MP-35-001-004-002/14
(BARGAWAN) 		1735001000NRG24080220241263246 09/02/2024 gangaram 1735001WL067770 gangaram 00697 BKID0MG1346 1248 1248 Processed 26/03/2024 004288396 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
366 BIJADANDI MP-35-001-004-002/22
(BARGAWAN) 		1735001000NRG24080220241263253 09/02/2024 Omkar 1735001WL067770 Omkar 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 Omkar NARMADA JHABUA GRAMIN BANK(508515)
367 BIJADANDI MP-35-001-004-002/22
(BARGAWAN) 		1735001000NRG24080220241263252 09/02/2024 Omkar 1735001WL067770 Omkar 00697 BKID0MG1346 624 624 Processed 26/03/2024 004288396 Omkar NARMADA JHABUA GRAMIN BANK(508515)
368 BIJADANDI MP-35-001-004-002/49-A
(BARGAWAN) 		1735001000NRG24080220241263255 09/02/2024 Krapal 1735001WL067770 Krapal 00697 BKID0MG1346 1248 1248 Processed 26/03/2024 004288396 Krapal NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-004-002/49-A
(BARGAWAN) 		1735001000NRG24080220241263256 09/02/2024 Krapal 1735001WL067770 Krapal 00697 BKID0MG1346 1248 1248 Processed 26/03/2024 004288396 Krapal BANK OF INDIA(508505)
370 BIJADANDI MP-35-001-004-002/49-A
(BARGAWAN) 		1735001000NRG24080220241263257 09/02/2024 Krapal 1735001WL067770 Krapal 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 Krapal NARMADA JHABUA GRAMIN BANK(508515)
371 BIJADANDI MP-35-001-004-002/5
(BARGAWAN) 		1735001000NRG24080220241263258 09/02/2024 Devanti 1735001WL067770 Devanti 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 Devanti NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-004-002/5
(BARGAWAN) 		1735001000NRG24080220241263259 09/02/2024 Devanti 1735001WL067770 Devanti 00697 BKID0MG1346 1248 1248 Processed 26/03/2024 004288396 Devanti NARMADA JHABUA GRAMIN BANK(508515)
373 BIJADANDI MP-35-001-004-002/6-A
(BARGAWAN) 		1735001000NRG24080220241263261 09/02/2024 Rajkumari 1735001WL067770 Rajkumari 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
374 BIJADANDI MP-35-001-004-002/6-A
(BARGAWAN) 		1735001000NRG24080220241263260 09/02/2024 Rajkumari 1735001WL067770 Rajkumari 00697 BKID0MG1346 832 832 Processed 26/03/2024 004288396 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
375 BIJADANDI MP-35-001-004-002/6-B
(BARGAWAN) 		1735001000NRG24080220241263262 09/02/2024 Fagulal 1735001WL067770 Fagulal 00697 BKID0MG1346 1040 1040 Processed 26/03/2024 004288396 Fagulal NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-004-002/62
(BARGAWAN) 		1735001000NRG24080220241263264 09/02/2024 Umed 1735001WL067770 Umed 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 Umed NARMADA JHABUA GRAMIN BANK(508515)
377 BIJADANDI MP-35-001-004-002/62
(BARGAWAN) 		1735001000NRG24080220241263263 09/02/2024 Umed 1735001WL067770 Umed 00697 BKID0MG1346 1260 1260 Processed 26/03/2024 004288396 Umed NARMADA JHABUA GRAMIN BANK(508515)
378 BIJADANDI MP-35-001-004-002/63
(BARGAWAN) 		1735001000NRG24080220241263266 09/02/2024 Gayarsi 1735001WL067770 Gayarsi 00697 BKID0MG1346 1260 1260 Processed 26/03/2024 004288396 Gayarsi NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-004-002/63
(BARGAWAN) 		1735001000NRG24080220241263265 09/02/2024 Gayarsi 1735001WL067770 Gayarsi 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 Gayarsi NARMADA JHABUA GRAMIN BANK(508515)
380 BIJADANDI MP-35-001-004-002/80
(BARGAWAN) 		1735001000NRG24080220241263267 09/02/2024 Bhugwanti 1735001WL067770 Bhugwanti 00697 BKID0MG1346 1260 1260 Processed 26/03/2024 004288396 Bhugwanti NARMADA JHABUA GRAMIN BANK(508515)
381 BIJADANDI MP-35-001-004-002/90-C
(BARGAWAN) 		1735001000NRG24080220241263271 09/02/2024 Ashok 1735001WL067770 Ashok 00697 BKID0MG1346 1050 1050 Processed 26/03/2024 004288396 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIJADANDI MP-35-001-004-002/90-C
(BARGAWAN) 		1735001000NRG24080220241263270 09/02/2024 Ashok 1735001WL067770 Ashok 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
383 BIJADANDI MP-35-001-004-003/22
(BARGAWAN) 		1735001000NRG24080220241263275 09/02/2024 Heralal 1735001WL067770 Heralal 00697 BKID0MG1346 848 848 Processed 26/03/2024 004288396 Heralal NARMADA JHABUA GRAMIN BANK(508515)
384 BIJADANDI MP-35-001-004-003/41
(BARGAWAN) 		1735001000NRG24080220241263277 09/02/2024 Mohan 1735001WL067770 Mohan 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Mohan BANK OF INDIA(508505)
385 BIJADANDI MP-35-001-004-003/8
(BARGAWAN) 		1735001000NRG24080220241263278 09/02/2024 Sumantra 1735001WL067770 Sumantra 00697 BKID0MG1346 630 630 Processed 26/03/2024 004288396 Sumantra STATE BANK OF INDIA(508548)
386 BIJADANDI MP-35-001-024-001/106
(MANIKSARA) 		1735001024NRG24080220241264127 09/02/2024 dhanno bai 1735001024WL067804 dhanno bai 00697 BKID0MG1346 1000 1000 Processed 26/03/2024 004288396 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
387 BIJADANDI MP-35-001-024-001/106-A
(MANIKSARA) 		1735001024NRG24080220241264129 09/02/2024 bhagwati markam 1735001024WL067804 bhagwati markam 00697 BKID0MG1346 1000 1000 Processed 26/03/2024 004288396 bhagwatimarkam BANK OF INDIA(508505)
388 BIJADANDI MP-35-001-024-001/106-A
(MANIKSARA) 		1735001024NRG24080220241264128 09/02/2024 dhaniram 1735001024WL067804 dhaniram 00697 BKID0MG1346 1000 1000 Processed 26/03/2024 004288396 dhaniram BANK OF INDIA(508505)
389 BIJADANDI MP-35-001-024-001/109-B
(MANIKSARA) 		1735001024NRG24080220241263692 09/02/2024 Budhiya Bai 1735001024WL067788 Budhiya Bai 00697 BKID0MG1346 925 925 Processed 26/03/2024 004288396 BudhiyaBai BANK OF INDIA(508505)
390 BIJADANDI MP-35-001-024-001/118
(MANIKSARA) 		1735001024NRG24080220241263693 09/02/2024 hariram 1735001024WL067788 hariram 00697 BKID0MG1346 925 925 Processed 26/03/2024 004288396 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
391 BIJADANDI MP-35-001-024-001/12
(MANIKSARA) 		1735001000NRG24090220241267739 09/02/2024 laxmee 1735001WL067919 laxmee 00697 BKID0MG1346 600 600 Processed 26/03/2024 004288396 laxmee INDIA POST PAYMENTS BANK LIMITED(508528)
392 BIJADANDI MP-35-001-024-001/13-A
(MANIKSARA) 		1735001000NRG24090220241267740 09/02/2024 rajendra 1735001WL067919 rajendra 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 rajendra BANK OF INDIA(508505)
393 BIJADANDI MP-35-001-024-001/133
(MANIKSARA) 		1735001000NRG24090220241267741 09/02/2024 sukhwati 1735001WL067919 sukhwati 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
394 BIJADANDI MP-35-001-024-001/135
(MANIKSARA) 		1735001000NRG24090220241267743 09/02/2024 veeneta bai 1735001WL067919 veeneta bai 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 veenetabai NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-024-001/18
(MANIKSARA) 		1735001024NRG24080220241264136 09/02/2024 chanderwati 1735001024WL067804 chanderwati 00697 BKID0MG1346 1000 1000 Processed 26/03/2024 004288396 chanderwati NARMADA JHABUA GRAMIN BANK(508515)
396 BIJADANDI MP-35-001-024-001/27-A
(MANIKSARA) 		1735001000NRG24090220241267746 09/02/2024 Suseela bai 1735001WL067919 Suseela bai 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 Suseelabai NARMADA JHABUA GRAMIN BANK(508515)
397 BIJADANDI MP-35-001-024-001/28
(MANIKSARA) 		1735001000NRG24090220241267747 09/02/2024 laxman 1735001WL067919 laxman 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
398 BIJADANDI MP-35-001-024-001/31
(MANIKSARA) 		1735001000NRG24090220241267749 09/02/2024 sivlal 1735001WL067919 sivlal 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 sivlal BANK OF INDIA(508505)
399 BIJADANDI MP-35-001-024-001/4
(MANIKSARA) 		1735001000NRG24090220241267750 09/02/2024 shayamwati 1735001WL067919 shayamwati 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 shayamwati NARMADA JHABUA GRAMIN BANK(508515)
400 BIJADANDI MP-35-001-024-001/41
(MANIKSARA) 		1735001024NRG24080220241263694 09/02/2024 gansingh 1735001024WL067788 gansingh 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 gansingh NARMADA JHABUA GRAMIN BANK(508515)
401 BIJADANDI MP-35-001-024-001/41
(MANIKSARA) 		1735001000NRG24090220241267752 09/02/2024 ram bai 1735001WL067919 ram bai 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 rambai BANK OF INDIA(508505)
402 BIJADANDI MP-35-001-024-001/43
(MANIKSARA) 		1735001000NRG24090220241267754 09/02/2024 biharee lal 1735001WL067919 biharee lal 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 bihareelal STATE BANK OF INDIA(508548)
403 BIJADANDI MP-35-001-024-001/44
(MANIKSARA) 		1735001000NRG24090220241267755 09/02/2024 jagotibai 1735001WL067919 jagotibai 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 jagotibai BANK OF INDIA(508505)
404 BIJADANDI MP-35-001-024-001/5
(MANIKSARA) 		1735001000NRG24090220241267756 09/02/2024 rajkumari 1735001WL067919 rajkumari 00697 BKID0MG1346 600 600 Processed 26/03/2024 004288396 rajkumari STATE BANK OF INDIA(508548)
405 BIJADANDI MP-35-001-024-001/57
(MANIKSARA) 		1735001000NRG24090220241267757 09/02/2024 sonwati 1735001WL067919 sonwati 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 sonwati NARMADA JHABUA GRAMIN BANK(508515)
406 BIJADANDI MP-35-001-024-001/58
(MANIKSARA) 		1735001024NRG24090220241268307 09/02/2024 beneeprasad 1735001024WL067935 beneeprasad 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 beneeprasad NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-024-001/58
(MANIKSARA) 		1735001024NRG24090220241268308 09/02/2024 Rajwati 1735001024WL067935 Rajwati 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 Rajwati STATE BANK OF INDIA(508548)
408 BIJADANDI MP-35-001-024-001/59
(MANIKSARA) 		1735001024NRG24090220241268310 09/02/2024 guddibai 1735001024WL067935 guddibai 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
409 BIJADANDI MP-35-001-024-001/61-A
(MANIKSARA) 		1735001024NRG24090220241268311 09/02/2024 asha bai 1735001024WL067935 asha bai 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 ashabai NARMADA JHABUA GRAMIN BANK(508515)
410 BIJADANDI MP-35-001-024-003/11
(MANIKSARA) 		1735001024NRG24090220241267216 09/02/2024 Janyti 1735001024WL067897 Janyti 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 Janyti NARMADA JHABUA GRAMIN BANK(508515)
411 BIJADANDI MP-35-001-024-003/17
(MANIKSARA) 		1735001024NRG24080220241264460 09/02/2024 gurga bai 1735001024WL067813 gurga bai 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 gurgabai NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-024-003/22
(MANIKSARA) 		1735001024NRG24090220241267217 09/02/2024 sumantree bai 1735001024WL067897 sumantree bai 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 sumantreebai NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-024-003/30
(MANIKSARA) 		1735001024NRG24090220241267219 09/02/2024 Kunti bai 1735001024WL067897 Kunti bai 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
414 BIJADANDI MP-35-001-024-003/31
(MANIKSARA) 		1735001024NRG24080220241264461 09/02/2024 ramesh 1735001024WL067813 ramesh 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 ramesh NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-024-003/39
(MANIKSARA) 		1735001024NRG24090220241267220 09/02/2024 KODU 1735001024WL067897 KODU 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 KODU STATE BANK OF INDIA(508548)
416 BIJADANDI MP-35-001-024-003/42
(MANIKSARA) 		1735001024NRG24090220241267221 09/02/2024 sudama bai 1735001024WL067897 sudama bai 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
417 BIJADANDI MP-35-001-024-003/53
(MANIKSARA) 		1735001024NRG24080220241264463 09/02/2024 nokhelal 1735001024WL067813 nokhelal 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 nokhelal STATE BANK OF INDIA(508548)
418 BIJADANDI MP-35-001-024-003/54
(MANIKSARA) 		1735001024NRG24090220241267222 09/02/2024 kalawati 1735001024WL067897 kalawati 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 kalawati NARMADA JHABUA GRAMIN BANK(508515)
419 BIJADANDI MP-35-001-024-003/57
(MANIKSARA) 		1735001024NRG24090220241267224 09/02/2024 patiya bai 1735001024WL067897 patiya bai 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 patiyabai NARMADA JHABUA GRAMIN BANK(508515)
420 BIJADANDI MP-35-001-024-003/63
(MANIKSARA) 		1735001024NRG24090220241267228 09/02/2024 sukhvaro bai 1735001024WL067897 sukhvaro bai 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 sukhvarobai NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-024-003/64-A
(MANIKSARA) 		1735001024NRG24090220241267229 09/02/2024 putto bai 1735001024WL067897 putto bai 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 puttobai NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-024-003/72
(MANIKSARA) 		1735001024NRG24090220241267234 09/02/2024 kamla bai 1735001024WL067897 kamla bai 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
423 BIJADANDI MP-35-001-024-003/77
(MANIKSARA) 		1735001024NRG24090220241267236 09/02/2024 ramkali 1735001024WL067897 ramkali 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 ramkali NARMADA JHABUA GRAMIN BANK(508515)
424 BIJADANDI MP-35-001-024-003/8
(MANIKSARA) 		1735001024NRG24090220241267237 09/02/2024 raten sing 1735001024WL067897 raten sing 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 ratensing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 BIJADANDI MP-35-001-024-003/83-A
(MANIKSARA) 		1735001024NRG24090220241267238 09/02/2024 kamla bai 1735001024WL067897 kamla bai 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
426 BIJADANDI MP-35-001-024-003/86
(MANIKSARA) 		1735001024NRG24090220241267240 09/02/2024 chandra singh 1735001024WL067897 chandra singh 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
427 BIJADANDI MP-35-001-024-003/88
(MANIKSARA) 		1735001024NRG24090220241267241 09/02/2024 parwati 1735001024WL067897 parwati 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 parwati NARMADA JHABUA GRAMIN BANK(508515)
428 BIJADANDI MP-35-001-024-003/88-C
(MANIKSARA) 		1735001024NRG24090220241267243 09/02/2024 mahesh uikey 1735001024WL067897 mahesh uikey 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 maheshuikey BANK OF INDIA(508505)
429 BIJADANDI MP-35-001-024-003/89
(MANIKSARA) 		1735001024NRG24090220241267244 09/02/2024 gorabai 1735001024WL067897 gorabai 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 gorabai NARMADA JHABUA GRAMIN BANK(508515)
430 BIJADANDI MP-35-001-024-003/9
(MANIKSARA) 		1735001024NRG24090220241267245 09/02/2024 ramwati 1735001024WL067897 ramwati 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 ramwati BANK OF INDIA(508505)
431 BIJADANDI MP-35-001-025-002/10
(BHATADUNGARIYA) 		1735001025NRG24090220241267700 09/02/2024 dropti bai 1735001025WL067917 dropti bai 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 droptibai FINCARE SMALL FINANCE BANK LTD(608304)
432 BIJADANDI MP-35-001-025-002/19
(BHATADUNGARIYA) 		1735001025NRG24090220241267701 09/02/2024 basori 1735001025WL067917 basori 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 basori NARMADA JHABUA GRAMIN BANK(508515)
433 BIJADANDI MP-35-001-025-002/197
(BHATADUNGARIYA) 		1735001025NRG24090220241267702 09/02/2024 umrav 1735001025WL067917 umrav 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 umrav NARMADA JHABUA GRAMIN BANK(508515)
434 BIJADANDI MP-35-001-025-002/215
(BHATADUNGARIYA) 		1735001025NRG24090220241267703 09/02/2024 Ravi kumar 1735001025WL067917 Ravi kumar 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
435 BIJADANDI MP-35-001-025-002/24-B
(BHATADUNGARIYA) 		1735001025NRG24090220241267704 09/02/2024 JIRA BAI 1735001025WL067917 JIRA BAI 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
436 BIJADANDI MP-35-001-025-002/30
(BHATADUNGARIYA) 		1735001025NRG24090220241267705 09/02/2024 sevkali bai 1735001025WL067917 sevkali bai 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
437 BIJADANDI MP-35-001-025-002/4
(BHATADUNGARIYA) 		1735001025NRG24090220241267707 09/02/2024 baliram 1735001025WL067917 baliram 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 baliram BANK OF INDIA(508505)
438 BIJADANDI MP-35-001-025-002/44
(BHATADUNGARIYA) 		1735001025NRG24090220241267708 09/02/2024 devki bai 1735001025WL067917 devki bai 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
439 BIJADANDI MP-35-001-025-002/45
(BHATADUNGARIYA) 		1735001025NRG24090220241267709 09/02/2024 Birajho Bai 1735001025WL067917 Birajho Bai 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 BirajhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 BIJADANDI MP-35-001-025-002/46
(BHATADUNGARIYA) 		1735001025NRG24090220241267710 09/02/2024 sukhram 1735001025WL067917 sukhram 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 sukhram NARMADA JHABUA GRAMIN BANK(508515)
441 BIJADANDI MP-35-001-025-002/52
(BHATADUNGARIYA) 		1735001025NRG24090220241267711 09/02/2024 puniya bai 1735001025WL067917 puniya bai 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
442 BIJADANDI MP-35-001-025-002/52-A
(BHATADUNGARIYA) 		1735001025NRG24090220241267712 09/02/2024 tansingh 1735001025WL067917 tansingh 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 tansingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 BIJADANDI MP-35-001-025-002/56
(BHATADUNGARIYA) 		1735001025NRG24090220241267713 09/02/2024 Suklal 1735001025WL067917 Suklal 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 Suklal FINCARE SMALL FINANCE BANK LTD(608304)
444 BIJADANDI MP-35-001-025-002/60-D
(BHATADUNGARIYA) 		1735001025NRG24090220241267714 09/02/2024 champa bai 1735001025WL067917 champa bai 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 champabai FINCARE SMALL FINANCE BANK LTD(608304)
445 BIJADANDI MP-35-001-025-002/70-B
(BHATADUNGARIYA) 		1735001025NRG24090220241267716 09/02/2024 gopal 1735001025WL067917 gopal 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 gopal NARMADA JHABUA GRAMIN BANK(508515)
446 BIJADANDI MP-35-001-025-002/80
(BHATADUNGARIYA) 		1735001025NRG24090220241267718 09/02/2024 dulare 1735001025WL067917 dulare 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 dulare INDIA POST PAYMENTS BANK LIMITED(508528)
447 BIJADANDI MP-35-001-025-002/80
(BHATADUNGARIYA) 		1735001025NRG24090220241267717 09/02/2024 dulare 1735001025WL067917 dulare 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 dulare NARMADA JHABUA GRAMIN BANK(508515)
448 BIJADANDI MP-35-001-025-002/86
(BHATADUNGARIYA) 		1735001025NRG24090220241267719 09/02/2024 radhe lal 1735001025WL067917 radhe lal 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
449 BIJADANDI MP-35-001-025-002/86-B
(BHATADUNGARIYA) 		1735001025NRG24090220241267720 09/02/2024 pancham 1735001025WL067917 pancham 00697 BKID0MG1346 1547 1547 Processed 26/03/2024 004288396 pancham NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-026-003/29
(LALPUR) 		1735001026NRG24080220241263185 09/02/2024 gyanwati 1735001026WL067769 gyanwati 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
451 BIJADANDI MP-35-001-026-003/29-A
(LALPUR) 		1735001026NRG24080220241263186 09/02/2024 tirbi 1735001026WL067769 tirbi 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 tirbi NARMADA JHABUA GRAMIN BANK(508515)
452 BIJADANDI MP-35-001-026-003/86-A
(LALPUR) 		1735001026NRG24080220241263191 09/02/2024 sarvan 1735001026WL067769 sarvan 00697 BKID0MG1346 1400 1400 Processed 26/03/2024 004288396 sarvan NARMADA JHABUA GRAMIN BANK(508515)
453 BIJADANDI MP-35-001-028-001/58
(KHAPAMAL) 		1735001000NRG24080220241260384 09/02/2024 Durga bai 1735001WL067683 Durga bai 00697 BKID0MG1346 220 220 Processed 26/03/2024 004288396 Durgabai BANK OF INDIA(508505)
454 BIJADANDI MP-35-001-031-002/52
(BARWAHI) 		1735001031NRG24090220241267937 09/02/2024 RAM SINGH 1735001031WL067926 RAM SINGH 00697 BKID0MG1346 1470 1470 Processed 26/03/2024 004288396 RAMSINGH BANK OF INDIA(508505)
455 BIJADANDI MP-35-001-040-001/101-A
(RAMTILA) 		1735001040NRG24080220241266959 09/02/2024 sadhuram 1735001040WL067891 sadhuram 00697 BKID0MG1346 1200 1200 Rejected 26/03/2024 004288396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BIJADANDI MP-35-001-040-001/106
(RAMTILA) 		1735001040NRG24080220241266960 09/02/2024 rambhros 1735001040WL067891 rambhros 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 rambhros NARMADA JHABUA GRAMIN BANK(508515)
457 BIJADANDI MP-35-001-040-001/119
(RAMTILA) 		1735001040NRG24080220241266961 09/02/2024 choti 1735001040WL067891 choti 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 choti NARMADA JHABUA GRAMIN BANK(508515)
458 BIJADANDI MP-35-001-040-001/127
(RAMTILA) 		1735001040NRG24080220241266963 09/02/2024 chain sing 1735001040WL067891 chain sing 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 chainsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
459 BIJADANDI MP-35-001-040-001/148-A
(RAMTILA) 		1735001040NRG24080220241266964 09/02/2024 Sarita 1735001040WL067891 Sarita 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
460 BIJADANDI MP-35-001-040-001/198
(RAMTILA) 		1735001040NRG24080220241266969 09/02/2024 suseela 1735001040WL067891 suseela 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 suseela INDIA POST PAYMENTS BANK LIMITED(508528)
461 BIJADANDI MP-35-001-040-001/206
(RAMTILA) 		1735001040NRG24080220241266970 09/02/2024 halkobai 1735001040WL067891 halkobai 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 halkobai NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-040-001/277
(RAMTILA) 		1735001040NRG24080220241266976 09/02/2024 chitra 1735001040WL067891 chitra 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004288396 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
463 BIJADANDI MP-35-001-040-001/68-A
(RAMTILA) 		1735001040NRG24080220241266978 09/02/2024 chamru 1735001040WL067891 chamru 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 chamru NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-040-001/97
(RAMTILA) 		1735001040NRG24080220241266982 09/02/2024 kiran 1735001040WL067891 kiran 00697 BKID0MG1346 800 800 Processed 26/03/2024 004288396 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153257 153257
465 BIJADANDI MP-35-001-012-001/100
(LAHSAR) 		1735001012NRG24080220241264695 09/02/2024 kamiya bai 1735001012WL067821 kamiya bai 00697 BKID0MG1348 1100 1100 Processed 26/03/2024 004288396 kamiyabai NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-012-001/103-A
(LAHSAR) 		1735001012NRG24080220241264697 09/02/2024 suman bai 1735001012WL067821 suman bai 00697 BKID0MG1348 1100 1100 Processed 27/03/2024 004288396 sumanbai INDIAN BANK(607105)
467 BIJADANDI MP-35-001-012-001/129
(LAHSAR) 		1735001012NRG24080220241264700 09/02/2024 sunita bai 1735001012WL067821 sunita bai 00697 BKID0MG1348 1100 1100 Processed 26/03/2024 004288396 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-012-001/172
(LAHSAR) 		1735001012NRG24080220241264704 09/02/2024 ratan singh 1735001012WL067821 ratan singh 00697 BKID0MG1348 1100 1100 Processed 26/03/2024 004288396 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-012-001/94-A
(LAHSAR) 		1735001012NRG24080220241264706 09/02/2024 rajkali bai 1735001012WL067821 rajkali bai 00697 BKID0MG1348 500 500 Processed 26/03/2024 004288396 rajkalibai NARMADA JHABUA GRAMIN BANK(508515)
470 BIJADANDI MP-35-001-012-001/97-A
(LAHSAR) 		1735001012NRG24080220241264707 09/02/2024 soniya 1735001012WL067821 soniya 00697 BKID0MG1348 500 500 Processed 26/03/2024 004288396 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
471 BIJADANDI MP-35-001-014-003/111-A
(CHHINDGAON) 		1735001000NRG24090220241269343 09/02/2024 amarwati bai 1735001WL067976 amarwati bai 00697 BKID0MG1348 1547 1547 Processed 26/03/2024 004288396 amarwatibai NARMADA JHABUA GRAMIN BANK(508515)
472 BIJADANDI MP-35-001-014-003/70-A
(CHHINDGAON) 		1735001000NRG24090220241269366 09/02/2024 rameshwari bai 1735001WL067976 rameshwari bai 00697 BKID0MG1348 884 884 Processed 26/03/2024 004288396 rameshwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7831 7831
473 BIJADANDI MP-35-001-007-002/181-A
(KALPI) 		1735001007NRG24080220241262403 09/02/2024 dukhkho bai 1735001007WL067747 dukhkho bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004288396 dukhkhobai NARMADA JHABUA GRAMIN BANK(508515)
474 BIJADANDI MP-35-001-007-002/378
(KALPI) 		1735001007NRG24080220241262409 09/02/2024 dhaneswari 1735001007WL067747 dhaneswari 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004288396 dhaneswari NARMADA JHABUA GRAMIN BANK(508515)
475 BIJADANDI MP-35-001-007-002/378
(KALPI) 		1735001007NRG24080220241262408 09/02/2024 dhaneswari 1735001007WL067747 dhaneswari 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004288396 dhaneswari NARMADA JHABUA GRAMIN BANK(508515)
476 BIJADANDI MP-35-001-024-001/58
(MANIKSARA) 		1735001024NRG24090220241268306 09/02/2024 savni bai 1735001024WL067935 savni bai 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004288396 savnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4778 4778
477 BIJADANDI MP-35-001-024-003/7
(MANIKSARA) 		1735001024NRG24090220241267231 09/02/2024 sundaree bai 1735001024WL067897 sundaree bai 00703 AIRP0000001 1400 1400 Processed 26/03/2024 004288396 sundareebai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
Total 509319 509319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_090224APB_FTO_458267 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3094
2 BIJADANDI MP1735001_090224APB_FTO_458267 Bank of India BKID0009490 Bijadandi 86459
3 BIJADANDI MP1735001_090224APB_FTO_458267 Canara Bank CNRB0006072 JABALPUR NAGPUR ROAD 1400
4 BIJADANDI MP1735001_090224APB_FTO_458267 Central Bank Of India CBIN0281038 MANDLA 1224
5 BIJADANDI MP1735001_090224APB_FTO_458267 Central Bank Of India CBIN0284169 NARANYANGANJ 1956
6 BIJADANDI MP1735001_090224APB_FTO_458267 Indian Bank IDIB000M539 MAHARAJPUR 630
7 BIJADANDI MP1735001_090224APB_FTO_458267 Indian Bank IDIB000M602 Maneri 20139
8 BIJADANDI MP1735001_090224APB_FTO_458267 State Bank of India SBIN0002850 GHANSORE 630
9 BIJADANDI MP1735001_090224APB_FTO_458267 State Bank of India SBIN0004641 NIWAS 1105
10 BIJADANDI MP1735001_090224APB_FTO_458267 State Bank of India SBIN0005488 NARAYANGANJ 2400
11 BIJADANDI MP1735001_090224APB_FTO_458267 State Bank of India SBIN0005490 BIJADANDI 71567
12 BIJADANDI MP1735001_090224APB_FTO_458267 State Bank of India SBIN0009096 UDAIPUR 36244
13 BIJADANDI MP1735001_090224APB_FTO_458267 State Bank of India SBIN0010824 BARELA 2400
14 BIJADANDI MP1735001_090224APB_FTO_458267 Union Bank of India UBIN0564885 TFRI 880
15 BIJADANDI MP1735001_090224APB_FTO_458267 India Post Payments Bank IPOS0000001 Mandla 30851
16 BIJADANDI MP1735001_090224APB_FTO_458267 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 81074
17 BIJADANDI MP1735001_090224APB_FTO_458267 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 153257
18 BIJADANDI MP1735001_090224APB_FTO_458267 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 7831
19 BIJADANDI MP1735001_090224APB_FTO_458267 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 800
20 BIJADANDI MP1735001_090224APB_FTO_458267 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 3978
21 BIJADANDI MP1735001_090224APB_FTO_458267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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