Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_090124APB_FTO_425211
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-35-001-009-001/74-A
(BHAUNDI) 		1735001000NRG24090120241101622 09/01/2024 Teekaram 1735001WL062193 Teekaram 00045 BARB0MANDLA 1326 1326 Processed 13/03/2024 685937167 Teekaram BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJADANDI MP-35-001-018-002/96-A
(MAGARDHA) 		1735001000NRG24090120241104515 09/01/2024 Imarti BaiUddey 1735001WL062298 Imarti BaiUddey 00048 BKID0009404 875 875 Processed 13/03/2024 685937167 ImartiBaiUddey BANK OF INDIA(508505)
SubTotal 875 875
3 BIJADANDI MP-35-001-034-003/10-A
(DEORI) 		1735001000NRG24090120241105180 09/01/2024 Usha Uikey 1735001WL062321 Usha Uikey 00048 BKID0009485 1320 1320 Processed 13/03/2024 685937167 UshaUikey STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 BIJADANDI MP-35-001-005-001/66
(DHANWAI) 		1735001000NRG24090120241105536 09/01/2024 RISHIRAM MARAVI 1735001WL062329 RISHIRAM MARAVI 00048 BKID0009490 840 840 Processed 13/03/2024 685937167 RISHIRAMMARAVI BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-006-002/16-A
(KATANGI) 		1735001000NRG24090120241101542 09/01/2024 Vijay Kumar Parte 1735001WL062192 Vijay Kumar Parte 00048 BKID0009490 1547 1547 Processed 13/03/2024 685937167 VijayKumarParte BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-006-002/7
(KATANGI) 		1735001000NRG24090120241101551 09/01/2024 Shanti 1735001WL062192 Shanti 00048 BKID0009490 1547 1547 Processed 13/03/2024 685937167 Shanti NARMADA JHABUA GRAMIN BANK(508515)
7 BIJADANDI MP-35-001-006-002/82-A
(KATANGI) 		1735001000NRG24090120241101556 09/01/2024 ranjeeta 1735001WL062192 ranjeeta 00048 BKID0009490 1547 1547 Processed 13/03/2024 685937167 ranjeeta STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-009-001/187
(BHAUNDI) 		1735001000NRG24090120241101599 09/01/2024 mahesh kumar 1735001WL062193 mahesh kumar 00048 BKID0009490 1326 1326 Processed 13/03/2024 685937167 maheshkumar BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-009-001/48
(BHAUNDI) 		1735001000NRG24090120241101609 09/01/2024 Kushma bai 1735001WL062193 Kushma bai 00048 BKID0009490 1326 1326 Processed 13/03/2024 685937167 Kushmabai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-009-001/65
(BHAUNDI) 		1735001000NRG24090120241101616 09/01/2024 manju 1735001WL062193 manju 00048 BKID0009490 1326 1326 Processed 13/03/2024 685937167 manju BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-013-003/105
(BHAINSWAHI) 		1735001000NRG24090120241104669 09/01/2024 baliya bai 1735001WL062302 baliya bai 00048 BKID0009490 1526 1526 Processed 13/03/2024 685937167 baliyabai FINCARE SMALL FINANCE BANK LTD(608304)
12 BIJADANDI MP-35-001-013-003/113
(BHAINSWAHI) 		1735001000NRG24090120241104671 09/01/2024 roshni 1735001WL062302 roshni 00048 BKID0009490 1526 1526 Processed 13/03/2024 685937167 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJADANDI MP-35-001-013-003/29-A
(BHAINSWAHI) 		1735001000NRG24090120241104683 09/01/2024 siloghna 1735001WL062302 siloghna 00048 BKID0009490 1526 1526 Processed 13/03/2024 685937167 siloghna BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-013-003/75
(BHAINSWAHI) 		1735001000NRG24090120241104703 09/01/2024 sukhdev 1735001WL062302 sukhdev 00048 BKID0009490 1526 1526 Processed 13/03/2024 685937167 sukhdev BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-018-002/141-A
(MAGARDHA) 		1735001000NRG24090120241104387 09/01/2024 fula bai 1735001WL062298 fula bai 00048 BKID0009490 875 875 Processed 13/03/2024 685937167 fulabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-018-002/142
(MAGARDHA) 		1735001000NRG24090120241104388 09/01/2024 anusuiya 1735001WL062298 anusuiya 00048 BKID0009490 875 875 Processed 13/03/2024 685937167 anusuiya STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-018-002/153-A
(MAGARDHA) 		1735001000NRG24090120241104389 09/01/2024 beni maravi 1735001WL062298 beni maravi 00048 BKID0009490 875 875 Processed 13/03/2024 685937167 benimaravi BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-018-002/159
(MAGARDHA) 		1735001000NRG24090120241104391 09/01/2024 SEMWATI 1735001WL062298 SEMWATI 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 SEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJADANDI MP-35-001-018-002/16
(MAGARDHA) 		1735001000NRG24090120241104392 09/01/2024 balaki 1735001WL062298 balaki 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 balaki BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-018-002/161-A
(MAGARDHA) 		1735001000NRG24090120241104394 09/01/2024 SILOCHNA 1735001WL062298 SILOCHNA 00048 BKID0009490 875 875 Processed 13/03/2024 685937167 SILOCHNA BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-018-002/165
(MAGARDHA) 		1735001000NRG24090120241104396 09/01/2024 kaliya bai 1735001WL062298 kaliya bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 kaliyabai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-018-002/165-B
(MAGARDHA) 		1735001000NRG24090120241104397 09/01/2024 sarita bai 1735001WL062298 sarita bai 00048 BKID0009490 875 875 Processed 13/03/2024 685937167 saritabai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-018-002/166-A
(MAGARDHA) 		1735001000NRG24090120241104398 09/01/2024 Pramod warkade 1735001WL062298 Pramod warkade 00048 BKID0009490 875 875 Processed 13/03/2024 685937167 Pramodwarkade BANK OF BARODA(606985)
24 BIJADANDI MP-35-001-018-002/175-A
(MAGARDHA) 		1735001000NRG24090120241104400 09/01/2024 hemlata 1735001WL062298 hemlata 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 hemlata BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-018-002/185
(MAGARDHA) 		1735001000NRG24090120241104402 09/01/2024 gyani bai 1735001WL062298 gyani bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 gyanibai FINCARE SMALL FINANCE BANK LTD(608304)
26 BIJADANDI MP-35-001-018-002/186
(MAGARDHA) 		1735001000NRG24090120241104403 09/01/2024 reeta bai 1735001WL062298 reeta bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 reetabai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-018-002/188
(MAGARDHA) 		1735001000NRG24090120241104404 09/01/2024 jayanti 1735001WL062298 jayanti 00048 BKID0009490 875 875 Processed 13/03/2024 685937167 jayanti BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-018-002/190
(MAGARDHA) 		1735001000NRG24090120241104407 09/01/2024 patiya bai 1735001WL062298 patiya bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 patiyabai BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-018-002/201
(MAGARDHA) 		1735001000NRG24090120241104409 09/01/2024 REVATI 1735001WL062298 REVATI 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 REVATI BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-018-002/202
(MAGARDHA) 		1735001000NRG24090120241104410 09/01/2024 roshni 1735001WL062298 roshni 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 roshni INDUSIND BANK(607189)
31 BIJADANDI MP-35-001-018-002/204
(MAGARDHA) 		1735001000NRG24090120241104412 09/01/2024 suman bai 1735001WL062298 suman bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 sumanbai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-018-002/219
(MAGARDHA) 		1735001000NRG24090120241104418 09/01/2024 ramkali 1735001WL062298 ramkali 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 ramkali BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-018-002/226
(MAGARDHA) 		1735001000NRG24090120241104420 09/01/2024 bhagvati 1735001WL062298 bhagvati 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 bhagvati BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-018-002/237
(MAGARDHA) 		1735001000NRG24090120241104422 09/01/2024 kali bai 1735001WL062298 kali bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 kalibai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-018-002/237-B
(MAGARDHA) 		1735001000NRG24090120241104423 09/01/2024 sudesh 1735001WL062298 sudesh 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 sudesh BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-018-002/240
(MAGARDHA) 		1735001000NRG24090120241104426 09/01/2024 batto bai 1735001WL062298 batto bai 00048 BKID0009490 700 700 Processed 13/03/2024 685937167 battobai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-018-002/240-B
(MAGARDHA) 		1735001000NRG24090120241104428 09/01/2024 RAM KUMAR PANDRO 1735001WL062298 RAM KUMAR PANDRO 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 RAMKUMARPANDRO BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-018-002/242
(MAGARDHA) 		1735001000NRG24090120241104429 09/01/2024 gayatri 1735001WL062298 gayatri 00048 BKID0009490 875 875 Processed 13/03/2024 685937167 gayatri BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-018-002/243
(MAGARDHA) 		1735001000NRG24090120241104430 09/01/2024 barto 1735001WL062298 barto 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 barto BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-018-002/246-A
(MAGARDHA) 		1735001000NRG24090120241104431 09/01/2024 rajkumar bhalavi 1735001WL062298 rajkumar bhalavi 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 rajkumarbhalavi BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-018-002/249-A
(MAGARDHA) 		1735001000NRG24090120241104433 09/01/2024 laxmi prasad 1735001WL062298 laxmi prasad 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 laxmiprasad BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-018-002/257
(MAGARDHA) 		1735001000NRG24090120241104436 09/01/2024 saroj 1735001WL062298 saroj 00048 BKID0009490 525 525 Processed 13/03/2024 685937167 saroj BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-018-002/258
(MAGARDHA) 		1735001000NRG24090120241104437 09/01/2024 sukarti 1735001WL062298 sukarti 00048 BKID0009490 525 525 Processed 13/03/2024 685937167 sukarti BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-018-002/26
(MAGARDHA) 		1735001000NRG24090120241104438 09/01/2024 titari bai 1735001WL062298 titari bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 titaribai BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-018-002/261-A
(MAGARDHA) 		1735001000NRG24090120241104439 09/01/2024 hanumat 1735001WL062298 hanumat 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 hanumat BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-018-002/261-A
(MAGARDHA) 		1735001000NRG24090120241104440 09/01/2024 rajkumari 1735001WL062298 rajkumari 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 rajkumari BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-018-002/268-A
(MAGARDHA) 		1735001000NRG24090120241104442 09/01/2024 ratiram 1735001WL062298 ratiram 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 ratiram BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-018-002/280
(MAGARDHA) 		1735001000NRG24090120241104447 09/01/2024 sarita bai 1735001WL062298 sarita bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 saritabai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-018-002/287
(MAGARDHA) 		1735001000NRG24090120241104449 09/01/2024 kajjo bai 1735001WL062298 kajjo bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 kajjobai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-018-002/29
(MAGARDHA) 		1735001000NRG24090120241104450 09/01/2024 sukarati 1735001WL062298 sukarati 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 sukarati BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-018-002/292
(MAGARDHA) 		1735001000NRG24090120241104451 09/01/2024 keshar 1735001WL062298 keshar 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 keshar INDUSIND BANK(607189)
52 BIJADANDI MP-35-001-018-002/308
(MAGARDHA) 		1735001000NRG24090120241104454 09/01/2024 sukerwati 1735001WL062298 sukerwati 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 sukerwati INDUSIND BANK(607189)
53 BIJADANDI MP-35-001-018-002/309-A
(MAGARDHA) 		1735001000NRG24090120241104455 09/01/2024 Sukchen Oyam 1735001WL062298 Sukchen Oyam 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 SukchenOyam STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-018-002/323
(MAGARDHA) 		1735001000NRG24090120241104460 09/01/2024 jamuna bai 1735001WL062298 jamuna bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 jamunabai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-018-002/326
(MAGARDHA) 		1735001000NRG24090120241104461 09/01/2024 pyari 1735001WL062298 pyari 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 pyari BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-018-002/333
(MAGARDHA) 		1735001000NRG24090120241104466 09/01/2024 janki 1735001WL062298 janki 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 janki BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-018-002/338
(MAGARDHA) 		1735001000NRG24090120241104468 09/01/2024 tihari 1735001WL062298 tihari 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 tihari BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-018-002/341
(MAGARDHA) 		1735001000NRG24090120241104470 09/01/2024 sewawati 1735001WL062298 sewawati 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 sewawati BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-018-002/344
(MAGARDHA) 		1735001000NRG24090120241104472 09/01/2024 sem bai 1735001WL062298 sem bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 sembai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-018-002/345-A
(MAGARDHA) 		1735001000NRG24090120241104473 09/01/2024 rajjo bai 1735001WL062298 rajjo bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 rajjobai BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-018-002/36-B
(MAGARDHA) 		1735001000NRG24090120241104475 09/01/2024 rajni 1735001WL062298 rajni 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 rajni BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-018-002/389
(MAGARDHA) 		1735001000NRG24090120241104478 09/01/2024 sadhana 1735001WL062298 sadhana 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 sadhana BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-018-002/39
(MAGARDHA) 		1735001000NRG24090120241104480 09/01/2024 mnmatiya 1735001WL062298 mnmatiya 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 mnmatiya BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-018-002/393
(MAGARDHA) 		1735001000NRG24090120241104481 09/01/2024 sukhvati 1735001WL062298 sukhvati 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 sukhvati BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-018-002/395
(MAGARDHA) 		1735001000NRG24090120241104482 09/01/2024 heerakli 1735001WL062298 heerakli 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 heerakli BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-018-002/43-A
(MAGARDHA) 		1735001000NRG24090120241104483 09/01/2024 sunanda 1735001WL062298 sunanda 00048 BKID0009490 875 875 Processed 13/03/2024 685937167 sunanda BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-018-002/52
(MAGARDHA) 		1735001000NRG24090120241104486 09/01/2024 samlvati 1735001WL062298 samlvati 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 samlvati FINCARE SMALL FINANCE BANK LTD(608304)
68 BIJADANDI MP-35-001-018-002/52-A
(MAGARDHA) 		1735001000NRG24090120241104487 09/01/2024 deepmala 1735001WL062298 deepmala 00048 BKID0009490 700 700 Processed 13/03/2024 685937167 deepmala BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-018-002/53
(MAGARDHA) 		1735001000NRG24090120241104488 09/01/2024 shyam 1735001WL062298 shyam 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 shyam BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-018-002/56-B
(MAGARDHA) 		1735001000NRG24090120241104489 09/01/2024 priyanka 1735001WL062298 priyanka 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 priyanka BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-018-002/63
(MAGARDHA) 		1735001000NRG24090120241104492 09/01/2024 Heero Bai 1735001WL062298 Heero Bai 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 HeeroBai BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-018-002/65
(MAGARDHA) 		1735001000NRG24090120241104493 09/01/2024 rakesh kumar 1735001WL062298 rakesh kumar 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJADANDI MP-35-001-018-002/75
(MAGARDHA) 		1735001000NRG24090120241104498 09/01/2024 phoolwati 1735001WL062298 phoolwati 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 phoolwati BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-018-002/8
(MAGARDHA) 		1735001000NRG24090120241104503 09/01/2024 anita 1735001WL062298 anita 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 anita BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-018-002/81
(MAGARDHA) 		1735001000NRG24090120241104504 09/01/2024 Kalish Oyam 1735001WL062298 Kalish Oyam 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 KalishOyam FINO PAYMENTS BANK LTD(608001)
76 BIJADANDI MP-35-001-018-002/85-A
(MAGARDHA) 		1735001000NRG24090120241104508 09/01/2024 sukarti 1735001WL062298 sukarti 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 sukarti BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-018-002/86
(MAGARDHA) 		1735001000NRG24090120241104509 09/01/2024 chndrkant 1735001WL062298 chndrkant 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 chndrkant INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-018-002/98
(MAGARDHA) 		1735001000NRG24090120241104516 09/01/2024 ramkli 1735001WL062298 ramkli 00048 BKID0009490 1050 1050 Processed 13/03/2024 685937167 ramkli BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-025-001/110-D
(BHATADUNGARIYA) 		1735001026NRG24090120241102052 09/01/2024 Umesh 1735001026WL062210 Umesh 00048 BKID0009490 1260 1260 Processed 13/03/2024 685937167 Umesh BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-025-001/111-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102053 09/01/2024 sharda 1735001026WL062210 sharda 00048 BKID0009490 1260 1260 Processed 13/03/2024 685937167 sharda BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-025-001/29-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102075 09/01/2024 mukesh 1735001026WL062210 mukesh 00048 BKID0009490 1260 1260 Processed 13/03/2024 685937167 mukesh BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-025-001/76-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102088 09/01/2024 gansho bai 1735001026WL062210 gansho bai 00048 BKID0009490 1260 1260 Processed 13/03/2024 685937167 ganshobai BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-025-001/79
(BHATADUNGARIYA) 		1735001026NRG24090120241102091 09/01/2024 yasoda 1735001026WL062210 yasoda 00048 BKID0009490 1080 1080 Processed 13/03/2024 685937167 yasoda BANK OF INDIA(508505)
SubTotal 85558 85558
84 BIJADANDI MP-35-001-034-003/42-A
(DEORI) 		1735001000NRG24090120241105189 09/01/2024 Gahana 1735001WL062321 Gahana 00051 MAHB0000696 1320 1320 Processed 13/03/2024 685937167 Gahana FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
85 BIJADANDI MP-35-001-012-001/59
(LAHSAR) 		1735001000NRG24090120241105260 09/01/2024 sukhman bai 1735001WL062324 sukhman bai 00051 MAHB0000775 1320 1320 Processed 13/03/2024 685937167 sukhmanbai BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
86 BIJADANDI MP-35-001-034-003/76-B
(DEORI) 		1735001000NRG24090120241105200 09/01/2024 Vijay Gond 1735001WL062321 Vijay Gond 00089 CBIN0282854 1320 1320 Processed 13/03/2024 685937167 VijayGond CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
87 BIJADANDI MP-35-001-018-002/322
(MAGARDHA) 		1735001000NRG24090120241104458 09/01/2024 CHAMPA BAI 1735001WL062298 CHAMPA BAI 00089 CBIN0284168 1050 1050 Processed 13/03/2024 685937167 CHAMPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
88 BIJADANDI MP-35-001-005-001/83
(DHANWAI) 		1735001000NRG24090120241105546 09/01/2024 CHOTI BAI PARTE 1735001WL062329 CHOTI BAI PARTE 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685937167 CHOTIBAIPARTE STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-009-001/112-A
(BHAUNDI) 		1735001000NRG24090120241101569 09/01/2024 malti bai 1735001WL062193 malti bai 00089 CBIN0284169 1326 1326 Processed 13/03/2024 685937167 maltibai CENTRAL BANK OF INDIA(607115)
SubTotal 2526 2526
90 BIJADANDI MP-35-001-012-001/103
(LAHSAR) 		1735001000NRG24090120241105245 09/01/2024 santoshi 1735001WL062324 santoshi 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685937167 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJADANDI MP-35-001-012-001/12
(LAHSAR) 		1735001000NRG24090120241105250 09/01/2024 MAIKU 1735001WL062324 MAIKU 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685937167 MAIKU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJADANDI MP-35-001-012-001/13
(LAHSAR) 		1735001000NRG24090120241105252 09/01/2024 som bai 1735001WL062324 som bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 685937167 sombai INDIAN BANK(607105)
93 BIJADANDI MP-35-001-012-001/148
(LAHSAR) 		1735001000NRG24090120241105253 09/01/2024 mahendra 1735001WL062324 mahendra 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685937167 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJADANDI MP-35-001-012-001/15
(LAHSAR) 		1735001000NRG24090120241105254 09/01/2024 VIMLA BAI 1735001WL062324 VIMLA BAI 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685937167 VIMLABAI INDIAN BANK(607105)
95 BIJADANDI MP-35-001-012-001/45-A
(LAHSAR) 		1735001000NRG24090120241105258 09/01/2024 Jinendra 1735001WL062324 Jinendra 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685937167 Jinendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIJADANDI MP-35-001-012-001/73
(LAHSAR) 		1735001000NRG24090120241105268 09/01/2024 Sunita 1735001WL062324 Sunita 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685937167 Sunita INDIAN BANK(607105)
97 BIJADANDI MP-35-001-012-001/74
(LAHSAR) 		1735001000NRG24090120241105269 09/01/2024 malti bai 1735001WL062324 malti bai 00176 IDIB000M602 1100 1100 Processed 13/03/2024 685937167 maltibai INDIAN BANK(607105)
98 BIJADANDI MP-35-001-012-001/78-B
(LAHSAR) 		1735001000NRG24090120241105270 09/01/2024 Raj kumari 1735001WL062324 Raj kumari 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685937167 Rajkumari INDIAN BANK(607105)
99 BIJADANDI MP-35-001-012-001/9-A
(LAHSAR) 		1735001000NRG24090120241105276 09/01/2024 vishal 1735001WL062324 vishal 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685937167 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIJADANDI MP-35-001-018-002/240-A
(MAGARDHA) 		1735001000NRG24090120241104427 09/01/2024 rajiya bai 1735001WL062298 rajiya bai 00176 IDIB000M602 875 875 Processed 13/03/2024 685937167 rajiyabai INDUSIND BANK(607189)
SubTotal 13635 13635
101 BIJADANDI MP-35-001-018-002/188-A
(MAGARDHA) 		1735001000NRG24090120241104405 09/01/2024 deepa warkade 1735001WL062298 deepa warkade 00415 SBIN0000421 1050 1050 Processed 13/03/2024 685937167 deepawarkade STATE BANK OF INDIA(508548)
SubTotal 1050 1050
102 BIJADANDI MP-35-001-013-003/36-A
(BHAINSWAHI) 		1735001000NRG24090120241104688 09/01/2024 Padmni 1735001WL062302 Padmni 00415 SBIN0002850 1526 1526 Processed 13/03/2024 685937167 Padmni STATE BANK OF INDIA(508548)
SubTotal 1526 1526
103 BIJADANDI MP-35-001-026-003/64-D
(LALPUR) 		1735001026NRG24090120241102098 09/01/2024 SHYAMWATI 1735001026WL062212 SHYAMWATI 00415 SBIN0005488 1330 1330 Processed 13/03/2024 685937167 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
104 BIJADANDI MP-35-001-005-001/1
(DHANWAI) 		1735001000NRG24090120241105555 09/01/2024 Bimla 1735001WL062330 Bimla 00415 SBIN0005490 1290 1290 Processed 13/03/2024 685937167 Bimla STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-005-001/102
(DHANWAI) 		1735001000NRG24090120241105513 09/01/2024 rmote 1735001WL062329 rmote 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 rmote STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-005-001/103
(DHANWAI) 		1735001000NRG24090120241105514 09/01/2024 gnesh 1735001WL062329 gnesh 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 gnesh STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-005-001/105
(DHANWAI) 		1735001000NRG24090120241105516 09/01/2024 ahilya bai 1735001WL062329 ahilya bai 00415 SBIN0005490 800 800 Processed 13/03/2024 685937167 ahilyabai STATE BANK OF INDIA(508548)
108 BIJADANDI MP-35-001-005-001/105
(DHANWAI) 		1735001000NRG24090120241105515 09/01/2024 mohandas 1735001WL062329 mohandas 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 mohandas FINO PAYMENTS BANK LTD(608001)
109 BIJADANDI MP-35-001-005-001/106
(DHANWAI) 		1735001000NRG24090120241105517 09/01/2024 Malti 1735001WL062329 Malti 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 Malti STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-005-001/109
(DHANWAI) 		1735001000NRG24090120241105519 09/01/2024 NIRMAL DAS PADWAR 1735001WL062329 NIRMAL DAS PADWAR 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 NIRMALDASPADWAR STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-005-001/109
(DHANWAI) 		1735001000NRG24090120241105518 09/01/2024 Nirmaldas 1735001WL062329 Nirmaldas 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 Nirmaldas STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-005-001/112
(DHANWAI) 		1735001000NRG24090120241105520 09/01/2024 sukal singh 1735001WL062329 sukal singh 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 sukalsingh STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-005-001/117
(DHANWAI) 		1735001000NRG24090120241105521 09/01/2024 Foolabai 1735001WL062329 Foolabai 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 Foolabai STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-005-001/118
(DHANWAI) 		1735001000NRG24090120241105522 09/01/2024 sev singh 1735001WL062329 sev singh 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 sevsingh STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-005-001/13
(DHANWAI) 		1735001000NRG24090120241105524 09/01/2024 hraday 1735001WL062329 hraday 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 hraday STATE BANK OF INDIA(508548)
116 BIJADANDI MP-35-001-005-001/14
(DHANWAI) 		1735001000NRG24090120241105525 09/01/2024 KRISHMA GAYAKWAD 1735001WL062329 KRISHMA GAYAKWAD 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 KRISHMAGAYAKWAD STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-005-001/15
(DHANWAI) 		1735001000NRG24090120241105556 09/01/2024 Chhota 1735001WL062330 Chhota 00415 SBIN0005490 1290 1290 Processed 13/03/2024 685937167 Chhota STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-005-001/15
(DHANWAI) 		1735001000NRG24090120241105557 09/01/2024 Dharmi 1735001WL062330 Dharmi 00415 SBIN0005490 1290 1290 Processed 13/03/2024 685937167 Dharmi STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-005-001/27
(DHANWAI) 		1735001000NRG24090120241105526 09/01/2024 phoolsingh 1735001WL062329 phoolsingh 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 phoolsingh STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-005-001/36
(DHANWAI) 		1735001000NRG24090120241105558 09/01/2024 Nirajan 1735001WL062330 Nirajan 00415 SBIN0005490 1290 1290 Processed 13/03/2024 685937167 Nirajan STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-005-001/39
(DHANWAI) 		1735001000NRG24090120241105527 09/01/2024 RAMBATI BAI 1735001WL062329 RAMBATI BAI 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 RAMBATIBAI STATE BANK OF INDIA(508548)
122 BIJADANDI MP-35-001-005-001/42
(DHANWAI) 		1735001000NRG24090120241105528 09/01/2024 Phooljhar 1735001WL062329 Phooljhar 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 Phooljhar STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-005-001/43
(DHANWAI) 		1735001000NRG24090120241105529 09/01/2024 Suneel 1735001WL062329 Suneel 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 Suneel STATE BANK OF INDIA(508548)
124 BIJADANDI MP-35-001-005-001/44
(DHANWAI) 		1735001000NRG24090120241105559 09/01/2024 Ganpatiya 1735001WL062330 Ganpatiya 00415 SBIN0005490 1290 1290 Processed 13/03/2024 685937167 Ganpatiya STATE BANK OF INDIA(508548)
125 BIJADANDI MP-35-001-005-001/45
(DHANWAI) 		1735001000NRG24090120241105530 09/01/2024 SINDHIYA BAI 1735001WL062329 SINDHIYA BAI 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 SINDHIYABAI STATE BANK OF INDIA(508548)
126 BIJADANDI MP-35-001-005-001/48
(DHANWAI) 		1735001000NRG24090120241105531 09/01/2024 Sarita 1735001WL062329 Sarita 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 Sarita STATE BANK OF INDIA(508548)
127 BIJADANDI MP-35-001-005-001/49
(DHANWAI) 		1735001000NRG24090120241105532 09/01/2024 BASANTI 1735001WL062329 BASANTI 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 BASANTI STATE BANK OF INDIA(508548)
128 BIJADANDI MP-35-001-005-001/5
(DHANWAI) 		1735001000NRG24090120241105560 09/01/2024 Narbad 1735001WL062330 Narbad 00415 SBIN0005490 1290 1290 Processed 13/03/2024 685937167 Narbad STATE BANK OF INDIA(508548)
129 BIJADANDI MP-35-001-005-001/52
(DHANWAI) 		1735001000NRG24090120241105534 09/01/2024 ramji 1735001WL062329 ramji 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 ramji STATE BANK OF INDIA(508548)
130 BIJADANDI MP-35-001-005-001/52
(DHANWAI) 		1735001000NRG24090120241105533 09/01/2024 ramji 1735001WL062329 ramji 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 ramji STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-005-001/55-A
(DHANWAI) 		1735001000NRG24090120241105535 09/01/2024 kamliya 1735001WL062329 kamliya 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 kamliya STATE BANK OF INDIA(508548)
132 BIJADANDI MP-35-001-005-001/69
(DHANWAI) 		1735001000NRG24090120241105561 09/01/2024 Mathura Bai 1735001WL062330 Mathura Bai 00415 SBIN0005490 1290 1290 Processed 13/03/2024 685937167 MathuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJADANDI MP-35-001-005-001/69-A
(DHANWAI) 		1735001000NRG24090120241105537 09/01/2024 LEELA BAI PARTE 1735001WL062329 LEELA BAI PARTE 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 LEELABAIPARTE STATE BANK OF INDIA(508548)
134 BIJADANDI MP-35-001-005-001/7
(DHANWAI) 		1735001000NRG24090120241105538 09/01/2024 CHETRAM WARKADE 1735001WL062329 CHETRAM WARKADE 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 CHETRAMWARKADE STATE BANK OF INDIA(508548)
135 BIJADANDI MP-35-001-005-001/72-A
(DHANWAI) 		1735001000NRG24090120241105539 09/01/2024 Samamlvati bai 1735001WL062329 Samamlvati bai 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 Samamlvatibai STATE BANK OF INDIA(508548)
136 BIJADANDI MP-35-001-005-001/73
(DHANWAI) 		1735001000NRG24090120241105541 09/01/2024 kancho bai 1735001WL062329 kancho bai 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 kanchobai STATE BANK OF INDIA(508548)
137 BIJADANDI MP-35-001-005-001/73
(DHANWAI) 		1735001000NRG24090120241105540 09/01/2024 vinod 1735001WL062329 vinod 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 vinod STATE BANK OF INDIA(508548)
138 BIJADANDI MP-35-001-005-001/75
(DHANWAI) 		1735001000NRG24090120241105542 09/01/2024 ramcharan 1735001WL062329 ramcharan 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 ramcharan STATE BANK OF INDIA(508548)
139 BIJADANDI MP-35-001-005-001/79
(DHANWAI) 		1735001000NRG24090120241105543 09/01/2024 Sevvti 1735001WL062329 Sevvti 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 Sevvti STATE BANK OF INDIA(508548)
140 BIJADANDI MP-35-001-005-001/83
(DHANWAI) 		1735001000NRG24090120241105545 09/01/2024 chamra 1735001WL062329 chamra 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 chamra CENTRAL BANK OF INDIA(607115)
141 BIJADANDI MP-35-001-005-001/83
(DHANWAI) 		1735001000NRG24090120241105544 09/01/2024 chamra singh 1735001WL062329 chamra singh 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 chamrasingh STATE BANK OF INDIA(508548)
142 BIJADANDI MP-35-001-005-001/84
(DHANWAI) 		1735001000NRG24090120241105547 09/01/2024 sukto 1735001WL062329 sukto 00415 SBIN0005490 840 840 Processed 13/03/2024 685937167 sukto STATE BANK OF INDIA(508548)
143 BIJADANDI MP-35-001-005-001/87
(DHANWAI) 		1735001000NRG24090120241105549 09/01/2024 BAIJANTI BAI PARTE 1735001WL062329 BAIJANTI BAI PARTE 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 BAIJANTIBAIPARTE STATE BANK OF INDIA(508548)
144 BIJADANDI MP-35-001-005-001/87
(DHANWAI) 		1735001000NRG24090120241105548 09/01/2024 BHAGAT SINGH 1735001WL062329 BHAGAT SINGH 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 BHAGATSINGH STATE BANK OF INDIA(508548)
145 BIJADANDI MP-35-001-005-001/99-A
(DHANWAI) 		1735001000NRG24090120241105550 09/01/2024 SHYAMA BAI 1735001WL062329 SHYAMA BAI 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 SHYAMABAI STATE BANK OF INDIA(508548)
146 BIJADANDI MP-35-001-005-002/124
(DHANWAI) 		1735001000NRG24090120241105551 09/01/2024 Ansueya 1735001WL062329 Ansueya 00415 SBIN0005490 800 800 Processed 13/03/2024 685937167 Ansueya STATE BANK OF INDIA(508548)
147 BIJADANDI MP-35-001-005-002/214
(DHANWAI) 		1735001000NRG24090120241105552 09/01/2024 Choti bai 1735001WL062329 Choti bai 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685937167 Chotibai STATE BANK OF INDIA(508548)
148 BIJADANDI MP-35-001-005-002/263
(DHANWAI) 		1735001000NRG24090120241105553 09/01/2024 Ajeet Kumar Parte 1735001WL062329 Ajeet Kumar Parte 00415 SBIN0005490 200 200 Processed 13/03/2024 685937167 AjeetKumarParte BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-005-002/71
(DHANWAI) 		1735001000NRG24090120241105554 09/01/2024 jamna bai 1735001WL062329 jamna bai 00415 SBIN0005490 800 800 Processed 13/03/2024 685937167 jamnabai STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-006-003/11-A
(KATANGI) 		1735001000NRG24090120241101560 09/01/2024 suresh 1735001WL062192 suresh 00415 SBIN0005490 221 221 Processed 13/03/2024 685937167 suresh STATE BANK OF INDIA(508548)
151 BIJADANDI MP-35-001-009-001/102
(BHAUNDI) 		1735001000NRG24090120241101561 09/01/2024 dharmi bai 1735001WL062193 dharmi bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 dharmibai STATE BANK OF INDIA(508548)
152 BIJADANDI MP-35-001-009-001/103
(BHAUNDI) 		1735001000NRG24090120241101564 09/01/2024 cheeta bai 1735001WL062193 cheeta bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 cheetabai STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-009-001/105-A
(BHAUNDI) 		1735001000NRG24090120241101565 09/01/2024 OM PRAKASH PAWLE 1735001WL062193 OM PRAKASH PAWLE 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 OMPRAKASHPAWLE STATE BANK OF INDIA(508548)
154 BIJADANDI MP-35-001-009-001/11
(BHAUNDI) 		1735001000NRG24090120241101567 09/01/2024 bisarti bai 1735001WL062193 bisarti bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 bisartibai STATE BANK OF INDIA(508548)
155 BIJADANDI MP-35-001-009-001/115
(BHAUNDI) 		1735001000NRG24090120241101570 09/01/2024 GAYTREE 1735001WL062193 GAYTREE 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 GAYTREE STATE BANK OF INDIA(508548)
156 BIJADANDI MP-35-001-009-001/118
(BHAUNDI) 		1735001000NRG24090120241101572 09/01/2024 ramsakhi bai 1735001WL062193 ramsakhi bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 ramsakhibai STATE BANK OF INDIA(508548)
157 BIJADANDI MP-35-001-009-001/122-A
(BHAUNDI) 		1735001000NRG24090120241101575 09/01/2024 Susheela bai 1735001WL062193 Susheela bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 Susheelabai STATE BANK OF INDIA(508548)
158 BIJADANDI MP-35-001-009-001/127-B
(BHAUNDI) 		1735001000NRG24090120241101576 09/01/2024 Garbhu 1735001WL062193 Garbhu 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 Garbhu STATE BANK OF INDIA(508548)
159 BIJADANDI MP-35-001-009-001/130
(BHAUNDI) 		1735001000NRG24090120241101578 09/01/2024 chandrvati bai 1735001WL062193 chandrvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 chandrvatibai STATE BANK OF INDIA(508548)
160 BIJADANDI MP-35-001-009-001/138
(BHAUNDI) 		1735001000NRG24090120241101581 09/01/2024 gena bai 1735001WL062193 gena bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 genabai STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-009-001/146-A
(BHAUNDI) 		1735001000NRG24090120241101586 09/01/2024 ram singh 1735001WL062193 ram singh 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 ramsingh STATE BANK OF INDIA(508548)
162 BIJADANDI MP-35-001-009-001/158
(BHAUNDI) 		1735001000NRG24090120241101589 09/01/2024 gori bai 1735001WL062193 gori bai 00415 SBIN0005490 884 884 Processed 13/03/2024 685937167 goribai STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-009-001/17
(BHAUNDI) 		1735001000NRG24090120241101592 09/01/2024 suneeta bai 1735001WL062193 suneeta bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 suneetabai STATE BANK OF INDIA(508548)
164 BIJADANDI MP-35-001-009-001/185
(BHAUNDI) 		1735001000NRG24090120241101598 09/01/2024 sandeep maravi 1735001WL062193 sandeep maravi 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 sandeepmaravi STATE BANK OF INDIA(508548)
165 BIJADANDI MP-35-001-009-001/2-A
(BHAUNDI) 		1735001000NRG24090120241101600 09/01/2024 archna 1735001WL062193 archna 00415 SBIN0005490 1105 1105 Processed 13/03/2024 685937167 archna STATE BANK OF INDIA(508548)
166 BIJADANDI MP-35-001-009-001/20-A
(BHAUNDI) 		1735001000NRG24090120241101602 09/01/2024 rajjan 1735001WL062193 rajjan 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 rajjan STATE BANK OF INDIA(508548)
167 BIJADANDI MP-35-001-009-001/3
(BHAUNDI) 		1735001000NRG24090120241101604 09/01/2024 laliya bai 1735001WL062193 laliya bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 laliyabai STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-009-001/31
(BHAUNDI) 		1735001000NRG24090120241101605 09/01/2024 parmu 1735001WL062193 parmu 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 parmu STATE BANK OF INDIA(508548)
169 BIJADANDI MP-35-001-009-001/4-A
(BHAUNDI) 		1735001000NRG24090120241101607 09/01/2024 Preeti 1735001WL062193 Preeti 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 Preeti STATE BANK OF INDIA(508548)
170 BIJADANDI MP-35-001-009-001/46
(BHAUNDI) 		1735001000NRG24090120241101608 09/01/2024 Sonu lal 1735001WL062193 Sonu lal 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 Sonulal NARMADA JHABUA GRAMIN BANK(508515)
171 BIJADANDI MP-35-001-009-001/55
(BHAUNDI) 		1735001000NRG24090120241101610 09/01/2024 Dayal singh 1735001WL062193 Dayal singh 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 Dayalsingh STATE BANK OF INDIA(508548)
172 BIJADANDI MP-35-001-009-001/56
(BHAUNDI) 		1735001000NRG24090120241101611 09/01/2024 kasturiya 1735001WL062193 kasturiya 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 kasturiya STATE BANK OF INDIA(508548)
173 BIJADANDI MP-35-001-009-001/57
(BHAUNDI) 		1735001000NRG24090120241101612 09/01/2024 guddi bai 1735001WL062193 guddi bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 guddibai STATE BANK OF INDIA(508548)
174 BIJADANDI MP-35-001-009-001/6
(BHAUNDI) 		1735001000NRG24090120241101614 09/01/2024 Shanti bai 1735001WL062193 Shanti bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 Shantibai STATE BANK OF INDIA(508548)
175 BIJADANDI MP-35-001-009-001/68-A
(BHAUNDI) 		1735001000NRG24090120241101618 09/01/2024 sultana 1735001WL062193 sultana 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 sultana STATE BANK OF INDIA(508548)
176 BIJADANDI MP-35-001-009-001/69
(BHAUNDI) 		1735001000NRG24090120241101619 09/01/2024 Subhashkali Bai 1735001WL062193 Subhashkali Bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 SubhashkaliBai STATE BANK OF INDIA(508548)
177 BIJADANDI MP-35-001-009-001/7
(BHAUNDI) 		1735001000NRG24090120241101620 09/01/2024 raani bai 1735001WL062193 raani bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 raanibai STATE BANK OF INDIA(508548)
178 BIJADANDI MP-35-001-009-001/73
(BHAUNDI) 		1735001000NRG24090120241101621 09/01/2024 sumatiya bai 1735001WL062193 sumatiya bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 sumatiyabai STATE BANK OF INDIA(508548)
179 BIJADANDI MP-35-001-009-001/78
(BHAUNDI) 		1735001000NRG24090120241101624 09/01/2024 satiya bai 1735001WL062193 satiya bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 satiyabai STATE BANK OF INDIA(508548)
180 BIJADANDI MP-35-001-009-001/90
(BHAUNDI) 		1735001000NRG24090120241101629 09/01/2024 Aghni bai 1735001WL062193 Aghni bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 Aghnibai STATE BANK OF INDIA(508548)
181 BIJADANDI MP-35-001-009-001/91
(BHAUNDI) 		1735001000NRG24090120241101630 09/01/2024 Bhagvati bai 1735001WL062193 Bhagvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685937167 Bhagvatibai STATE BANK OF INDIA(508548)
182 BIJADANDI MP-35-001-009-002/119
(BHAUNDI) 		1735001009NRG24090120241101371 09/01/2024 Rajudas 1735001009WL062177 Rajudas 00415 SBIN0005490 600 600 Processed 13/03/2024 685937167 Rajudas STATE BANK OF INDIA(508548)
183 BIJADANDI MP-35-001-009-002/76
(BHAUNDI) 		1735001009NRG24090120241101372 09/01/2024 Karishma 1735001009WL062177 Karishma 00415 SBIN0005490 600 600 Processed 13/03/2024 685937167 Karishma STATE BANK OF INDIA(508548)
184 BIJADANDI MP-35-001-013-003/10-A
(BHAINSWAHI) 		1735001000NRG24090120241104666 09/01/2024 Sandhya 1735001WL062302 Sandhya 00415 SBIN0005490 1090 1090 Processed 13/03/2024 685937167 Sandhya STATE BANK OF INDIA(508548)
185 BIJADANDI MP-35-001-013-003/20
(BHAINSWAHI) 		1735001000NRG24090120241104673 09/01/2024 rajbati 1735001WL062302 rajbati 00415 SBIN0005490 872 872 Processed 13/03/2024 685937167 rajbati STATE BANK OF INDIA(508548)
186 BIJADANDI MP-35-001-013-003/20-B
(BHAINSWAHI) 		1735001000NRG24090120241104675 09/01/2024 Lammu 1735001WL062302 Lammu 00415 SBIN0005490 1526 1526 Processed 13/03/2024 685937167 Lammu STATE BANK OF INDIA(508548)
187 BIJADANDI MP-35-001-013-003/64
(BHAINSWAHI) 		1735001000NRG24090120241104700 09/01/2024 shankar 1735001WL062302 shankar 00415 SBIN0005490 1526 1526 Processed 13/03/2024 685937167 shankar STATE BANK OF INDIA(508548)
188 BIJADANDI MP-35-001-018-002/141
(MAGARDHA) 		1735001000NRG24090120241104385 09/01/2024 radha bai 1735001WL062298 radha bai 00415 SBIN0005490 875 875 Processed 13/03/2024 685937167 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIJADANDI MP-35-001-018-002/212
(MAGARDHA) 		1735001000NRG24090120241104414 09/01/2024 prsvesh 1735001WL062298 prsvesh 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 prsvesh STATE BANK OF INDIA(508548)
190 BIJADANDI MP-35-001-018-002/23
(MAGARDHA) 		1735001000NRG24090120241104421 09/01/2024 sushma 1735001WL062298 sushma 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 sushma STATE BANK OF INDIA(508548)
191 BIJADANDI MP-35-001-018-002/25
(MAGARDHA) 		1735001000NRG24090120241104434 09/01/2024 roshni 1735001WL062298 roshni 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 roshni STATE BANK OF INDIA(508548)
192 BIJADANDI MP-35-001-018-002/264-A
(MAGARDHA) 		1735001000NRG24090120241104441 09/01/2024 Devendra Kumar Maravi 1735001WL062298 Devendra Kumar Maravi 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 DevendraKumarMaravi BANK OF INDIA(508505)
193 BIJADANDI MP-35-001-018-002/272
(MAGARDHA) 		1735001000NRG24090120241104443 09/01/2024 jitendra 1735001WL062298 jitendra 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 jitendra STATE BANK OF INDIA(508548)
194 BIJADANDI MP-35-001-018-002/276-A
(MAGARDHA) 		1735001000NRG24090120241104445 09/01/2024 chandravati 1735001WL062298 chandravati 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 chandravati STATE BANK OF INDIA(508548)
195 BIJADANDI MP-35-001-018-002/333
(MAGARDHA) 		1735001000NRG24090120241104465 09/01/2024 bhagvat 1735001WL062298 bhagvat 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 bhagvat STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-018-002/372
(MAGARDHA) 		1735001000NRG24090120241104477 09/01/2024 somvati 1735001WL062298 somvati 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 somvati STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-018-002/5
(MAGARDHA) 		1735001000NRG24090120241104485 09/01/2024 ombati bai 1735001WL062298 ombati bai 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 ombatibai STATE BANK OF INDIA(508548)
198 BIJADANDI MP-35-001-018-002/66-A
(MAGARDHA) 		1735001000NRG24090120241104495 09/01/2024 susila 1735001WL062298 susila 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 susila STATE BANK OF INDIA(508548)
199 BIJADANDI MP-35-001-018-002/72
(MAGARDHA) 		1735001000NRG24090120241104497 09/01/2024 parwati 1735001WL062298 parwati 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 parwati STATE BANK OF INDIA(508548)
200 BIJADANDI MP-35-001-018-002/84-A
(MAGARDHA) 		1735001000NRG24090120241104507 09/01/2024 jayanti 1735001WL062298 jayanti 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 jayanti STATE BANK OF INDIA(508548)
201 BIJADANDI MP-35-001-018-002/96
(MAGARDHA) 		1735001000NRG24090120241104514 09/01/2024 muliya bai 1735001WL062298 muliya bai 00415 SBIN0005490 1050 1050 Processed 13/03/2024 685937167 muliyabai STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-025-001/112
(BHATADUNGARIYA) 		1735001026NRG24090120241102055 09/01/2024 SARITA 1735001026WL062210 SARITA 00415 SBIN0005490 1260 1260 Processed 13/03/2024 685937167 SARITA STATE BANK OF INDIA(508548)
203 BIJADANDI MP-35-001-025-001/112-C
(BHATADUNGARIYA) 		1735001026NRG24090120241102056 09/01/2024 biran 1735001026WL062210 biran 00415 SBIN0005490 1260 1260 Processed 13/03/2024 685937167 biran STATE BANK OF INDIA(508548)
204 BIJADANDI MP-35-001-025-001/68-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102084 09/01/2024 seema 1735001026WL062210 seema 00415 SBIN0005490 1080 1080 Processed 13/03/2024 685937167 seema STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-025-001/76-C
(BHATADUNGARIYA) 		1735001026NRG24090120241102089 09/01/2024 sarita 1735001026WL062210 sarita 00415 SBIN0005490 1260 1260 Processed 13/03/2024 685937167 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115213 115213
206 BIJADANDI MP-35-001-034-003/82
(DEORI) 		1735001000NRG24090120241105203 09/01/2024 Kavita 1735001WL062321 Kavita 00415 SBIN0005863 660 660 Processed 13/03/2024 685937167 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
207 BIJADANDI MP-35-001-005-001/12
(DHANWAI) 		1735001000NRG24090120241105523 09/01/2024 KAVITA UIKYE 1735001WL062329 KAVITA UIKYE 00415 SBIN0009096 840 840 Processed 13/03/2024 685937167 KAVITAUIKYE STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-016-001/107
(UDAIPUR) 		1735001000NRG24090120241104709 09/01/2024 saroj 1735001WL062303 saroj 00415 SBIN0009096 2160 2160 Processed 13/03/2024 685937167 saroj STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-016-001/117
(UDAIPUR) 		1735001000NRG24090120241104710 09/01/2024 sonu 1735001WL062303 sonu 00415 SBIN0009096 2160 2160 Processed 13/03/2024 685937167 sonu STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-016-001/125
(UDAIPUR) 		1735001000NRG24090120241104711 09/01/2024 Neelofar 1735001WL062303 Neelofar 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 Neelofar STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-016-001/126-A
(UDAIPUR) 		1735001000NRG24090120241104712 09/01/2024 hemta 1735001WL062303 hemta 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 hemta STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-016-001/13
(UDAIPUR) 		1735001000NRG24090120241104713 09/01/2024 SHANI MARAVI 1735001WL062303 SHANI MARAVI 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 SHANIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BIJADANDI MP-35-001-016-001/135
(UDAIPUR) 		1735001000NRG24090120241104714 09/01/2024 bhanwati 1735001WL062303 bhanwati 00415 SBIN0009096 2160 2160 Processed 13/03/2024 685937167 bhanwati STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-016-001/138
(UDAIPUR) 		1735001000NRG24090120241104715 09/01/2024 sakun yadav 1735001WL062303 sakun yadav 00415 SBIN0009096 2160 2160 Processed 13/03/2024 685937167 sakunyadav STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-016-001/140
(UDAIPUR) 		1735001000NRG24090120241104716 09/01/2024 kusum bai 1735001WL062303 kusum bai 00415 SBIN0009096 1260 1260 Processed 13/03/2024 685937167 kusumbai STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-016-001/146
(UDAIPUR) 		1735001000NRG24090120241104717 09/01/2024 antram 1735001WL062303 antram 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 antram STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-016-001/146-B
(UDAIPUR) 		1735001000NRG24090120241104718 09/01/2024 ghansyam 1735001WL062303 ghansyam 00415 SBIN0009096 2160 2160 Processed 13/03/2024 685937167 ghansyam STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-016-001/193
(UDAIPUR) 		1735001000NRG24090120241104719 09/01/2024 mliya 1735001WL062303 mliya 00415 SBIN0009096 1980 1980 Processed 13/03/2024 685937167 mliya STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-016-001/194
(UDAIPUR) 		1735001000NRG24090120241104720 09/01/2024 sushil 1735001WL062303 sushil 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 sushil STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-016-001/2-A
(UDAIPUR) 		1735001000NRG24090120241104721 09/01/2024 suhadra bai 1735001WL062303 suhadra bai 00415 SBIN0009096 1800 1800 Processed 13/03/2024 685937167 suhadrabai STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-016-001/2-B
(UDAIPUR) 		1735001000NRG24090120241104722 09/01/2024 sumeri 1735001WL062303 sumeri 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 sumeri STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-016-001/20
(UDAIPUR) 		1735001000NRG24090120241104723 09/01/2024 dasso bai 1735001WL062303 dasso bai 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 dassobai STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-016-001/206
(UDAIPUR) 		1735001000NRG24090120241104724 09/01/2024 rasiya be 1735001WL062303 rasiya be 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 rasiyabe STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-016-001/250-D
(UDAIPUR) 		1735001000NRG24090120241104726 09/01/2024 duvanti bai 1735001WL062303 duvanti bai 00415 SBIN0009096 1260 1260 Processed 13/03/2024 685937167 duvantibai STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-016-001/250-D
(UDAIPUR) 		1735001000NRG24090120241104725 09/01/2024 ram bai 1735001WL062303 ram bai 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 rambai STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-016-001/276
(UDAIPUR) 		1735001000NRG24090120241104727 09/01/2024 ajay kumar 1735001WL062303 ajay kumar 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 ajaykumar STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-016-001/298
(UDAIPUR) 		1735001000NRG24090120241104729 09/01/2024 Sukarti 1735001WL062303 Sukarti 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIJADANDI MP-35-001-016-001/298
(UDAIPUR) 		1735001000NRG24090120241104728 09/01/2024 sukarti bai 1735001WL062303 sukarti bai 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 sukartibai STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-016-001/30
(UDAIPUR) 		1735001000NRG24090120241104730 09/01/2024 Brajesh Kumar 1735001WL062303 Brajesh Kumar 00415 SBIN0009096 1980 1980 Processed 13/03/2024 685937167 BrajeshKumar STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-016-001/33
(UDAIPUR) 		1735001000NRG24090120241104731 09/01/2024 mahesh mravi 1735001WL062303 mahesh mravi 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 maheshmravi STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-016-001/366-B
(UDAIPUR) 		1735001000NRG24090120241104732 09/01/2024 sanjo bai 1735001WL062303 sanjo bai 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 sanjobai STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-016-001/61
(UDAIPUR) 		1735001000NRG24090120241104733 09/01/2024 dhan ala 1735001WL062303 dhan ala 00415 SBIN0009096 2160 2160 Processed 13/03/2024 685937167 dhanala STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-016-001/64-A
(UDAIPUR) 		1735001000NRG24090120241104734 09/01/2024 seema 1735001WL062303 seema 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 seema STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-016-001/7
(UDAIPUR) 		1735001000NRG24090120241104735 09/01/2024 asha 1735001WL062303 asha 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 asha STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-016-001/7-A
(UDAIPUR) 		1735001000NRG24090120241104736 09/01/2024 geeta 1735001WL062303 geeta 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 geeta STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-016-001/83
(UDAIPUR) 		1735001000NRG24090120241104737 09/01/2024 jugraj 1735001WL062303 jugraj 00415 SBIN0009096 1980 1980 Processed 13/03/2024 685937167 jugraj STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-016-001/84
(UDAIPUR) 		1735001000NRG24090120241104738 09/01/2024 meena 1735001WL062303 meena 00415 SBIN0009096 2340 2340 Processed 13/03/2024 685937167 meena STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-018-002/127-A
(MAGARDHA) 		1735001000NRG24090120241104380 09/01/2024 Devi Singh Saiyam 1735001WL062298 Devi Singh Saiyam 00415 SBIN0009096 875 875 Processed 13/03/2024 685937167 DeviSinghSaiyam STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-018-002/163
(MAGARDHA) 		1735001000NRG24090120241104395 09/01/2024 rakesh 1735001WL062298 rakesh 00415 SBIN0009096 1050 1050 Processed 13/03/2024 685937167 rakesh STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-018-002/213
(MAGARDHA) 		1735001000NRG24090120241104415 09/01/2024 vinita 1735001WL062298 vinita 00415 SBIN0009096 1050 1050 Processed 13/03/2024 685937167 vinita STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-018-002/248-A
(MAGARDHA) 		1735001000NRG24090120241104432 09/01/2024 deepa 1735001WL062298 deepa 00415 SBIN0009096 1050 1050 Processed 13/03/2024 685937167 deepa STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-034-002/46
(DEORI) 		1735001000NRG24090120241105179 09/01/2024 sibbu 1735001WL062321 sibbu 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 sibbu STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-034-003/21
(DEORI) 		1735001000NRG24090120241105182 09/01/2024 sukarti 1735001WL062321 sukarti 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 sukarti STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-034-003/28
(DEORI) 		1735001000NRG24090120241105183 09/01/2024 janki 1735001WL062321 janki 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 janki STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-034-003/38
(DEORI) 		1735001000NRG24090120241105184 09/01/2024 Sivvati 1735001WL062321 Sivvati 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 Sivvati STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-034-003/39
(DEORI) 		1735001000NRG24090120241105185 09/01/2024 rgunath 1735001WL062321 rgunath 00415 SBIN0009096 660 660 Processed 13/03/2024 685937167 rgunath STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-034-003/42
(DEORI) 		1735001000NRG24090120241105187 09/01/2024 Bina bai 1735001WL062321 Bina bai 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 Binabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 BIJADANDI MP-35-001-034-003/42
(DEORI) 		1735001000NRG24090120241105186 09/01/2024 devlal 1735001WL062321 devlal 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 devlal STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-034-003/42
(DEORI) 		1735001000NRG24090120241105188 09/01/2024 Sivkumar 1735001WL062321 Sivkumar 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 Sivkumar STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-034-003/46
(DEORI) 		1735001000NRG24090120241105190 09/01/2024 sima bai 1735001WL062321 sima bai 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 simabai STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-034-003/58
(DEORI) 		1735001000NRG24090120241105191 09/01/2024 suhadra 1735001WL062321 suhadra 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 suhadra STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-034-003/65
(DEORI) 		1735001000NRG24090120241105193 09/01/2024 Bihari Lal Uikey 1735001WL062321 Bihari Lal Uikey 00415 SBIN0009096 1100 1100 Processed 13/03/2024 685937167 BihariLalUikey STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-034-003/68-A
(DEORI) 		1735001000NRG24090120241105195 09/01/2024 sukhcgen 1735001WL062321 sukhcgen 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 sukhcgen STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-034-003/68-A
(DEORI) 		1735001000NRG24090120241105196 09/01/2024 umakanti 1735001WL062321 umakanti 00415 SBIN0009096 220 220 Processed 13/03/2024 685937167 umakanti STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-034-003/7
(DEORI) 		1735001000NRG24090120241105197 09/01/2024 chhotelal 1735001WL062321 chhotelal 00415 SBIN0009096 220 220 Processed 13/03/2024 685937167 chhotelal STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-034-003/73
(DEORI) 		1735001000NRG24090120241105198 09/01/2024 tulsa 1735001WL062321 tulsa 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 tulsa STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-034-003/77-A
(DEORI) 		1735001000NRG24090120241105201 09/01/2024 laxmi bai 1735001WL062321 laxmi bai 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 laxmibai STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-034-003/79
(DEORI) 		1735001000NRG24090120241105202 09/01/2024 Ramesvar 1735001WL062321 Ramesvar 00415 SBIN0009096 1320 1320 Processed 13/03/2024 685937167 Ramesvar STATE BANK OF INDIA(508548)
SubTotal 89565 89565
259 BIJADANDI MP-35-001-018-002/283
(MAGARDHA) 		1735001000NRG24090120241104448 09/01/2024 sulekha 1735001WL062298 sulekha 00415 SBIN0010824 1050 1050 Processed 13/03/2024 685937167 sulekha STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-034-003/64
(DEORI) 		1735001000NRG24090120241105192 09/01/2024 sivnarayn 1735001WL062321 sivnarayn 00415 SBIN0010824 1100 1100 Processed 13/03/2024 685937167 sivnarayn STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-034-003/68
(DEORI) 		1735001000NRG24090120241105194 09/01/2024 mamta 1735001WL062321 mamta 00415 SBIN0010824 1320 1320 Processed 13/03/2024 685937167 mamta STATE BANK OF INDIA(508548)
SubTotal 3470 3470
262 BIJADANDI MP-35-001-034-003/20
(DEORI) 		1735001000NRG24090120241105181 09/01/2024 Pavanwati 1735001WL062321 Pavanwati 00468 UBIN0564885 880 880 Processed 13/03/2024 685937167 Pavanwati UNION BANK OF INDIA(508500)
263 BIJADANDI MP-35-001-034-003/74
(DEORI) 		1735001000NRG24090120241105199 09/01/2024 Bisarti Bai Maravi 1735001WL062321 Bisarti Bai Maravi 00468 UBIN0564885 1320 1320 Processed 13/03/2024 685937167 BisartiBaiMaravi INDUSIND BANK(607189)
SubTotal 2200 2200
264 BIJADANDI MP-35-001-006-002/43-A
(KATANGI) 		1735001000NRG24090120241101547 09/01/2024 BEERAN 1735001WL062192 BEERAN 00688 FINO0001001 1547 1547 Processed 13/03/2024 685937167 BEERAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
265 BIJADANDI MP-35-001-009-001/183
(BHAUNDI) 		1735001000NRG24090120241101597 09/01/2024 Rabeeta 1735001WL062193 Rabeeta 00688 FINO0001446 1326 1326 Processed 13/03/2024 685937167 Rabeeta INDIAN BANK(607105)
266 BIJADANDI MP-35-001-009-001/20
(BHAUNDI) 		1735001000NRG24090120241101601 09/01/2024 Raju dhurve 1735001WL062193 Raju dhurve 00688 FINO0001446 1326 1326 Processed 13/03/2024 685937167 Rajudhurve INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIJADANDI MP-35-001-009-001/62-A
(BHAUNDI) 		1735001000NRG24090120241101615 09/01/2024 Santo bai 1735001WL062193 Santo bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685937167 Santobai FINO PAYMENTS BANK LTD(608001)
268 BIJADANDI MP-35-001-009-001/8
(BHAUNDI) 		1735001000NRG24090120241101625 09/01/2024 Janiya bai 1735001WL062193 Janiya bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685937167 Janiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
269 BIJADANDI MP-35-001-013-003/49
(BHAINSWAHI) 		1735001000NRG24090120241104692 09/01/2024 Dinesh 1735001WL062302 Dinesh 00691 IPOS0000001 1526 1526 Processed 13/03/2024 685937167 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIJADANDI MP-35-001-025-001/80
(BHATADUNGARIYA) 		1735001026NRG24090120241102093 09/01/2024 RATIYA BAI 1735001026WL062210 RATIYA BAI 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685937167 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BIJADANDI MP-35-001-026-003/64-A
(LALPUR) 		1735001026NRG24090120241102097 09/01/2024 Gayatri Narreti 1735001026WL062212 Gayatri Narreti 00691 IPOS0000001 1330 1330 Processed 13/03/2024 685937167 GayatriNarreti INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIJADANDI MP-35-001-026-003/85-D
(LALPUR) 		1735001026NRG24090120241102100 09/01/2024 Rahul 1735001026WL062212 Rahul 00691 IPOS0000001 1330 1330 Processed 13/03/2024 685937167 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5446 5446
273 BIJADANDI MP-35-001-006-002/14
(KATANGI) 		1735001000NRG24090120241101539 09/01/2024 sukko 1735001WL062192 sukko 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 sukko NARMADA JHABUA GRAMIN BANK(508515)
274 BIJADANDI MP-35-001-006-002/152-A
(KATANGI) 		1735001000NRG24090120241101540 09/01/2024 Sarasvati 1735001WL062192 Sarasvati 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
275 BIJADANDI MP-35-001-006-002/16
(KATANGI) 		1735001000NRG24090120241101541 09/01/2024 Laxman 1735001WL062192 Laxman 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIJADANDI MP-35-001-006-002/18
(KATANGI) 		1735001000NRG24090120241101543 09/01/2024 dasiya 1735001WL062192 dasiya 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 dasiya NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-006-002/219
(KATANGI) 		1735001000NRG24090120241101544 09/01/2024 Kamla 1735001WL062192 Kamla 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIJADANDI MP-35-001-006-002/275
(KATANGI) 		1735001000NRG24090120241101545 09/01/2024 Sudan singh 1735001WL062192 Sudan singh 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Sudansingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIJADANDI MP-35-001-006-002/43
(KATANGI) 		1735001000NRG24090120241101546 09/01/2024 Sundar 1735001WL062192 Sundar 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIJADANDI MP-35-001-006-002/44
(KATANGI) 		1735001000NRG24090120241101548 09/01/2024 kamal 1735001WL062192 kamal 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 kamal NARMADA JHABUA GRAMIN BANK(508515)
281 BIJADANDI MP-35-001-006-002/45
(KATANGI) 		1735001000NRG24090120241101549 09/01/2024 Barati 1735001WL062192 Barati 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Barati NARMADA JHABUA GRAMIN BANK(508515)
282 BIJADANDI MP-35-001-006-002/45
(KATANGI) 		1735001000NRG24090120241101550 09/01/2024 manoj 1735001WL062192 manoj 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 manoj NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-006-002/79
(KATANGI) 		1735001000NRG24090120241101552 09/01/2024 Santar 1735001WL062192 Santar 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Santar INDIA POST PAYMENTS BANK LIMITED(508528)
284 BIJADANDI MP-35-001-006-002/80
(KATANGI) 		1735001000NRG24090120241101553 09/01/2024 Komal 1735001WL062192 Komal 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Komal NARMADA JHABUA GRAMIN BANK(508515)
285 BIJADANDI MP-35-001-006-002/82
(KATANGI) 		1735001000NRG24090120241101555 09/01/2024 Fagu 1735001WL062192 Fagu 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Fagu STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-006-002/82
(KATANGI) 		1735001000NRG24090120241101554 09/01/2024 Fagu 1735001WL062192 Fagu 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Fagu NARMADA JHABUA GRAMIN BANK(508515)
287 BIJADANDI MP-35-001-006-002/87
(KATANGI) 		1735001000NRG24090120241101557 09/01/2024 Gangaram 1735001WL062192 Gangaram 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
288 BIJADANDI MP-35-001-006-002/88
(KATANGI) 		1735001000NRG24090120241101558 09/01/2024 Kamliya 1735001WL062192 Kamliya 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Kamliya NARMADA JHABUA GRAMIN BANK(508515)
289 BIJADANDI MP-35-001-006-002/90
(KATANGI) 		1735001000NRG24090120241101559 09/01/2024 Hemraj 1735001WL062192 Hemraj 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685937167 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
290 BIJADANDI MP-35-001-009-001/103
(BHAUNDI) 		1735001000NRG24090120241101563 09/01/2024 Anoop Singh 1735001WL062193 Anoop Singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 AnoopSingh STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-009-001/103
(BHAUNDI) 		1735001000NRG24090120241101562 09/01/2024 titri bai 1735001WL062193 titri bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 titribai STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-009-001/11
(BHAUNDI) 		1735001000NRG24090120241101568 09/01/2024 Kailash Kumar 1735001WL062193 Kailash Kumar 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 KailashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIJADANDI MP-35-001-009-001/11
(BHAUNDI) 		1735001000NRG24090120241101566 09/01/2024 saroop singh 1735001WL062193 saroop singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 saroopsingh NARMADA JHABUA GRAMIN BANK(508515)
294 BIJADANDI MP-35-001-009-001/118
(BHAUNDI) 		1735001000NRG24090120241101571 09/01/2024 muliya bai 1735001WL062193 muliya bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 muliyabai NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-009-001/119
(BHAUNDI) 		1735001000NRG24090120241101573 09/01/2024 Bhagwati 1735001WL062193 Bhagwati 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
296 BIJADANDI MP-35-001-009-001/121
(BHAUNDI) 		1735001000NRG24090120241101574 09/01/2024 komal singh 1735001WL062193 komal singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
297 BIJADANDI MP-35-001-009-001/128
(BHAUNDI) 		1735001000NRG24090120241101577 09/01/2024 Kunjilal 1735001WL062193 Kunjilal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Kunjilal NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-009-001/133
(BHAUNDI) 		1735001000NRG24090120241101579 09/01/2024 Mankusingh 1735001WL062193 Mankusingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Mankusingh STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-009-001/138
(BHAUNDI) 		1735001000NRG24090120241101580 09/01/2024 amratlal 1735001WL062193 amratlal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 amratlal NARMADA JHABUA GRAMIN BANK(508515)
300 BIJADANDI MP-35-001-009-001/140-A
(BHAUNDI) 		1735001000NRG24090120241101582 09/01/2024 sev singh 1735001WL062193 sev singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 sevsingh NARMADA JHABUA GRAMIN BANK(508515)
301 BIJADANDI MP-35-001-009-001/144
(BHAUNDI) 		1735001000NRG24090120241101583 09/01/2024 nandlal 1735001WL062193 nandlal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 nandlal NARMADA JHABUA GRAMIN BANK(508515)
302 BIJADANDI MP-35-001-009-001/145
(BHAUNDI) 		1735001000NRG24090120241101584 09/01/2024 Eandrasingh 1735001WL062193 Eandrasingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Eandrasingh NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-009-001/146
(BHAUNDI) 		1735001000NRG24090120241101585 09/01/2024 Ghanshu 1735001WL062193 Ghanshu 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685937167 Ghanshu NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-009-001/155
(BHAUNDI) 		1735001000NRG24090120241101588 09/01/2024 Manoj 1735001WL062193 Manoj 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Manoj NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-009-001/159
(BHAUNDI) 		1735001000NRG24090120241101590 09/01/2024 devideen 1735001WL062193 devideen 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 devideen NARMADA JHABUA GRAMIN BANK(508515)
306 BIJADANDI MP-35-001-009-001/169
(BHAUNDI) 		1735001000NRG24090120241101591 09/01/2024 gend lal 1735001WL062193 gend lal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 gendlal NARMADA JHABUA GRAMIN BANK(508515)
307 BIJADANDI MP-35-001-009-001/170
(BHAUNDI) 		1735001000NRG24090120241101593 09/01/2024 Gulabsingh 1735001WL062193 Gulabsingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-009-001/176
(BHAUNDI) 		1735001000NRG24090120241101594 09/01/2024 heera lal 1735001WL062193 heera lal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 heeralal NARMADA JHABUA GRAMIN BANK(508515)
309 BIJADANDI MP-35-001-009-001/177
(BHAUNDI) 		1735001000NRG24090120241101595 09/01/2024 Ramji 1735001WL062193 Ramji 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIJADANDI MP-35-001-009-001/18
(BHAUNDI) 		1735001000NRG24090120241101596 09/01/2024 sonu lal 1735001WL062193 sonu lal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 sonulal NARMADA JHABUA GRAMIN BANK(508515)
311 BIJADANDI MP-35-001-009-001/24-A
(BHAUNDI) 		1735001000NRG24090120241101603 09/01/2024 lalsingh 1735001WL062193 lalsingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIJADANDI MP-35-001-009-001/37
(BHAUNDI) 		1735001000NRG24090120241101606 09/01/2024 Himmatsingh 1735001WL062193 Himmatsingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
313 BIJADANDI MP-35-001-009-001/58
(BHAUNDI) 		1735001000NRG24090120241101613 09/01/2024 bhura singh 1735001WL062193 bhura singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-009-001/67
(BHAUNDI) 		1735001000NRG24090120241101617 09/01/2024 bhuri bai 1735001WL062193 bhuri bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 bhuribai STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-009-001/76
(BHAUNDI) 		1735001000NRG24090120241101623 09/01/2024 kamal singh 1735001WL062193 kamal singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-009-001/87-A
(BHAUNDI) 		1735001000NRG24090120241101626 09/01/2024 Kavita bai 1735001WL062193 Kavita bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Kavitabai FINCARE SMALL FINANCE BANK LTD(608304)
317 BIJADANDI MP-35-001-009-001/88
(BHAUNDI) 		1735001000NRG24090120241101627 09/01/2024 Santri 1735001WL062193 Santri 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Santri NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-009-001/90
(BHAUNDI) 		1735001000NRG24090120241101628 09/01/2024 govind 1735001WL062193 govind 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 govind NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-009-001/93
(BHAUNDI) 		1735001000NRG24090120241101631 09/01/2024 Rikkheelal 1735001WL062193 Rikkheelal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 Rikkheelal NARMADA JHABUA GRAMIN BANK(508515)
320 BIJADANDI MP-35-001-009-001/94
(BHAUNDI) 		1735001000NRG24090120241101632 09/01/2024 kodu lal 1735001WL062193 kodu lal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685937167 kodulal NARMADA JHABUA GRAMIN BANK(508515)
321 BIJADANDI MP-35-001-012-001/69
(LAHSAR) 		1735001000NRG24090120241105266 09/01/2024 poolvati bai 1735001WL062324 poolvati bai 00697 BKID0MG1345 1320 1320 Processed 13/03/2024 685937167 poolvatibai NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-012-001/90
(LAHSAR) 		1735001000NRG24090120241105277 09/01/2024 Rajjee 1735001WL062324 Rajjee 00697 BKID0MG1345 1320 1320 Processed 13/03/2024 685937167 Rajjee INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJADANDI MP-35-001-013-003/1
(BHAINSWAHI) 		1735001000NRG24090120241104664 09/01/2024 virend 1735001WL062302 virend 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 virend INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIJADANDI MP-35-001-013-003/10
(BHAINSWAHI) 		1735001000NRG24090120241104665 09/01/2024 pyari bai 1735001WL062302 pyari bai 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
325 BIJADANDI MP-35-001-013-003/101
(BHAINSWAHI) 		1735001000NRG24090120241104667 09/01/2024 sumatiya 1735001WL062302 sumatiya 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 sumatiya NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-013-003/103
(BHAINSWAHI) 		1735001000NRG24090120241104668 09/01/2024 rajesh 1735001WL062302 rajesh 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
327 BIJADANDI MP-35-001-013-003/107
(BHAINSWAHI) 		1735001000NRG24090120241104670 09/01/2024 DASSU SINGH 1735001WL062302 DASSU SINGH 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 DASSUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 BIJADANDI MP-35-001-013-003/18
(BHAINSWAHI) 		1735001000NRG24090120241104672 09/01/2024 Janiya 1735001WL062302 Janiya 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 Janiya INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIJADANDI MP-35-001-013-003/20-A
(BHAINSWAHI) 		1735001000NRG24090120241104674 09/01/2024 ratni bai 1735001WL062302 ratni bai 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 ratnibai NARMADA JHABUA GRAMIN BANK(508515)
330 BIJADANDI MP-35-001-013-003/21
(BHAINSWAHI) 		1735001000NRG24090120241104676 09/01/2024 ramprasad 1735001WL062302 ramprasad 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIJADANDI MP-35-001-013-003/23
(BHAINSWAHI) 		1735001000NRG24090120241104677 09/01/2024 chamma 1735001WL062302 chamma 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 chamma INDIA POST PAYMENTS BANK LIMITED(508528)
332 BIJADANDI MP-35-001-013-003/23
(BHAINSWAHI) 		1735001000NRG24090120241104678 09/01/2024 uma bai 1735001WL062302 uma bai 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 umabai NARMADA JHABUA GRAMIN BANK(508515)
333 BIJADANDI MP-35-001-013-003/23
(BHAINSWAHI) 		1735001000NRG24090120241104679 09/01/2024 VISHAL 1735001WL062302 VISHAL 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 VISHAL STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-013-003/25-A
(BHAINSWAHI) 		1735001000NRG24090120241104680 09/01/2024 ajay 1735001WL062302 ajay 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJADANDI MP-35-001-013-003/26
(BHAINSWAHI) 		1735001000NRG24090120241104681 09/01/2024 Suklo 1735001WL062302 Suklo 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 Suklo NARMADA JHABUA GRAMIN BANK(508515)
336 BIJADANDI MP-35-001-013-003/29
(BHAINSWAHI) 		1735001000NRG24090120241104682 09/01/2024 Rakesh kumar 1735001WL062302 Rakesh kumar 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 Rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIJADANDI MP-35-001-013-003/30
(BHAINSWAHI) 		1735001000NRG24090120241104684 09/01/2024 Genda bai 1735001WL062302 Genda bai 00697 BKID0MG1345 1308 1308 Processed 13/03/2024 685937167 Gendabai STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-013-003/32
(BHAINSWAHI) 		1735001000NRG24090120241104685 09/01/2024 Fagnibai 1735001WL062302 Fagnibai 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIJADANDI MP-35-001-013-003/33
(BHAINSWAHI) 		1735001000NRG24090120241104687 09/01/2024 sukhdeen 1735001WL062302 sukhdeen 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 sukhdeen INDIA POST PAYMENTS BANK LIMITED(508528)
340 BIJADANDI MP-35-001-013-003/33
(BHAINSWAHI) 		1735001000NRG24090120241104686 09/01/2024 sukhdeen 1735001WL062302 sukhdeen 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 sukhdeen INDIA POST PAYMENTS BANK LIMITED(508528)
341 BIJADANDI MP-35-001-013-003/43
(BHAINSWAHI) 		1735001000NRG24090120241104689 09/01/2024 Sembai 1735001WL062302 Sembai 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 Sembai NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-013-003/44
(BHAINSWAHI) 		1735001000NRG24090120241104690 09/01/2024 dasreth 1735001WL062302 dasreth 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 dasreth STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-013-003/46
(BHAINSWAHI) 		1735001000NRG24090120241104691 09/01/2024 gitabai 1735001WL062302 gitabai 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIJADANDI MP-35-001-013-003/52
(BHAINSWAHI) 		1735001000NRG24090120241104693 09/01/2024 Dasiya Bai dhurve 1735001WL062302 Dasiya Bai dhurve 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 DasiyaBaidhurve NARMADA JHABUA GRAMIN BANK(508515)
345 BIJADANDI MP-35-001-013-003/54
(BHAINSWAHI) 		1735001000NRG24090120241104694 09/01/2024 sakhiya bai 1735001WL062302 sakhiya bai 00697 BKID0MG1345 1090 1090 Processed 13/03/2024 685937167 sakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
346 BIJADANDI MP-35-001-013-003/55
(BHAINSWAHI) 		1735001000NRG24090120241104695 09/01/2024 Gyarsi bai 1735001WL062302 Gyarsi bai 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIJADANDI MP-35-001-013-003/59
(BHAINSWAHI) 		1735001000NRG24090120241104696 09/01/2024 Sukhiya 1735001WL062302 Sukhiya 00697 BKID0MG1345 1308 1308 Processed 13/03/2024 685937167 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
348 BIJADANDI MP-35-001-013-003/61
(BHAINSWAHI) 		1735001000NRG24090120241104697 09/01/2024 Prem Bai 1735001WL062302 Prem Bai 00697 BKID0MG1345 1308 1308 Processed 13/03/2024 685937167 PremBai NARMADA JHABUA GRAMIN BANK(508515)
349 BIJADANDI MP-35-001-013-003/62-B
(BHAINSWAHI) 		1735001000NRG24090120241104698 09/01/2024 ashok 1735001WL062302 ashok 00697 BKID0MG1345 654 654 Processed 13/03/2024 685937167 ashok NARMADA JHABUA GRAMIN BANK(508515)
350 BIJADANDI MP-35-001-013-003/64
(BHAINSWAHI) 		1735001000NRG24090120241104699 09/01/2024 subhadra 1735001WL062302 subhadra 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIJADANDI MP-35-001-013-003/7
(BHAINSWAHI) 		1735001000NRG24090120241104701 09/01/2024 Syambai 1735001WL062302 Syambai 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 Syambai NARMADA JHABUA GRAMIN BANK(508515)
352 BIJADANDI MP-35-001-013-003/73
(BHAINSWAHI) 		1735001000NRG24090120241104702 09/01/2024 usha bai 1735001WL062302 usha bai 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 BIJADANDI MP-35-001-013-003/83
(BHAINSWAHI) 		1735001000NRG24090120241104704 09/01/2024 parvati 1735001WL062302 parvati 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 parvati STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-013-003/91
(BHAINSWAHI) 		1735001000NRG24090120241104705 09/01/2024 mahendra 1735001WL062302 mahendra 00697 BKID0MG1345 1308 1308 Processed 13/03/2024 685937167 mahendra NARMADA JHABUA GRAMIN BANK(508515)
355 BIJADANDI MP-35-001-013-003/94
(BHAINSWAHI) 		1735001000NRG24090120241104706 09/01/2024 faggi bai 1735001WL062302 faggi bai 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 faggibai INDIA POST PAYMENTS BANK LIMITED(508528)
356 BIJADANDI MP-35-001-013-003/97-A
(BHAINSWAHI) 		1735001000NRG24090120241104708 09/01/2024 maya 1735001WL062302 maya 00697 BKID0MG1345 1526 1526 Processed 13/03/2024 685937167 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119307 119307
357 BIJADANDI MP-35-001-009-001/151-A
(BHAUNDI) 		1735001000NRG24090120241101587 09/01/2024 guddi bai 1735001WL062193 guddi bai 00697 BKID0MG1346 1326 1326 Processed 13/03/2024 685937167 guddibai STATE BANK OF INDIA(508548)
358 BIJADANDI MP-35-001-018-002/129
(MAGARDHA) 		1735001000NRG24090120241104382 09/01/2024 nan bai 1735001WL062298 nan bai 00697 BKID0MG1346 875 875 Processed 13/03/2024 685937167 nanbai FINCARE SMALL FINANCE BANK LTD(608304)
359 BIJADANDI MP-35-001-018-002/132-A
(MAGARDHA) 		1735001000NRG24090120241104383 09/01/2024 jagat 1735001WL062298 jagat 00697 BKID0MG1346 875 875 Processed 13/03/2024 685937167 jagat BANK OF INDIA(508505)
360 BIJADANDI MP-35-001-018-002/132-A
(MAGARDHA) 		1735001000NRG24090120241104384 09/01/2024 sonvati 1735001WL062298 sonvati 00697 BKID0MG1346 875 875 Processed 13/03/2024 685937167 sonvati BANK OF INDIA(508505)
361 BIJADANDI MP-35-001-018-002/141-A
(MAGARDHA) 		1735001000NRG24090120241104386 09/01/2024 anandi 1735001WL062298 anandi 00697 BKID0MG1346 875 875 Processed 13/03/2024 685937167 anandi NARMADA JHABUA GRAMIN BANK(508515)
362 BIJADANDI MP-35-001-018-002/159
(MAGARDHA) 		1735001000NRG24090120241104390 09/01/2024 savsing 1735001WL062298 savsing 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 savsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 BIJADANDI MP-35-001-018-002/16
(MAGARDHA) 		1735001000NRG24090120241104393 09/01/2024 ravi 1735001WL062298 ravi 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 ravi NARMADA JHABUA GRAMIN BANK(508515)
364 BIJADANDI MP-35-001-018-002/175
(MAGARDHA) 		1735001000NRG24090120241104399 09/01/2024 sunter 1735001WL062298 sunter 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 sunter NARMADA JHABUA GRAMIN BANK(508515)
365 BIJADANDI MP-35-001-018-002/185
(MAGARDHA) 		1735001000NRG24090120241104401 09/01/2024 sobha 1735001WL062298 sobha 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 sobha NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-018-002/189
(MAGARDHA) 		1735001000NRG24090120241104406 09/01/2024 sukhdeen 1735001WL062298 sukhdeen 00697 BKID0MG1346 875 875 Processed 13/03/2024 685937167 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
367 BIJADANDI MP-35-001-018-002/193
(MAGARDHA) 		1735001000NRG24090120241104408 09/01/2024 sughar 1735001WL062298 sughar 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 sughar NARMADA JHABUA GRAMIN BANK(508515)
368 BIJADANDI MP-35-001-018-002/203
(MAGARDHA) 		1735001000NRG24090120241104411 09/01/2024 munee bae 1735001WL062298 munee bae 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 muneebae BANK OF INDIA(508505)
369 BIJADANDI MP-35-001-018-002/208
(MAGARDHA) 		1735001000NRG24090120241104413 09/01/2024 geeta 1735001WL062298 geeta 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 geeta NARMADA JHABUA GRAMIN BANK(508515)
370 BIJADANDI MP-35-001-018-002/215
(MAGARDHA) 		1735001000NRG24090120241104416 09/01/2024 ramesh 1735001WL062298 ramesh 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
371 BIJADANDI MP-35-001-018-002/219
(MAGARDHA) 		1735001000NRG24090120241104417 09/01/2024 teerath singh 1735001WL062298 teerath singh 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 teerathsingh NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-018-002/226
(MAGARDHA) 		1735001000NRG24090120241104419 09/01/2024 sukret 1735001WL062298 sukret 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 sukret NARMADA JHABUA GRAMIN BANK(508515)
373 BIJADANDI MP-35-001-018-002/238
(MAGARDHA) 		1735001000NRG24090120241104424 09/01/2024 ghunsyam 1735001WL062298 ghunsyam 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 ghunsyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 BIJADANDI MP-35-001-018-002/280
(MAGARDHA) 		1735001000NRG24090120241104446 09/01/2024 runjeet 1735001WL062298 runjeet 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 runjeet BANK OF INDIA(508505)
375 BIJADANDI MP-35-001-018-002/295
(MAGARDHA) 		1735001000NRG24090120241104452 09/01/2024 kirpal 1735001WL062298 kirpal 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 kirpal NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-018-002/318
(MAGARDHA) 		1735001000NRG24090120241104456 09/01/2024 koushal 1735001WL062298 koushal 00697 BKID0MG1346 875 875 Processed 13/03/2024 685937167 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
377 BIJADANDI MP-35-001-018-002/322
(MAGARDHA) 		1735001000NRG24090120241104457 09/01/2024 rammu 1735001WL062298 rammu 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 rammu NARMADA JHABUA GRAMIN BANK(508515)
378 BIJADANDI MP-35-001-018-002/329
(MAGARDHA) 		1735001000NRG24090120241104462 09/01/2024 santlal 1735001WL062298 santlal 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 santlal NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-018-002/332
(MAGARDHA) 		1735001000NRG24090120241104463 09/01/2024 rajesh kumar 1735001WL062298 rajesh kumar 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
380 BIJADANDI MP-35-001-018-002/332
(MAGARDHA) 		1735001000NRG24090120241104464 09/01/2024 ramkali 1735001WL062298 ramkali 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIJADANDI MP-35-001-018-002/346
(MAGARDHA) 		1735001000NRG24090120241104474 09/01/2024 suresh 1735001WL062298 suresh 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 suresh BANK OF INDIA(508505)
382 BIJADANDI MP-35-001-018-002/372
(MAGARDHA) 		1735001000NRG24090120241104476 09/01/2024 khushilal 1735001WL062298 khushilal 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 khushilal NARMADA JHABUA GRAMIN BANK(508515)
383 BIJADANDI MP-35-001-018-002/44
(MAGARDHA) 		1735001000NRG24090120241104484 09/01/2024 muntibai 1735001WL062298 muntibai 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 muntibai BANK OF INDIA(508505)
384 BIJADANDI MP-35-001-018-002/62
(MAGARDHA) 		1735001000NRG24090120241104490 09/01/2024 kammu 1735001WL062298 kammu 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 kammu NARMADA JHABUA GRAMIN BANK(508515)
385 BIJADANDI MP-35-001-018-002/63
(MAGARDHA) 		1735001000NRG24090120241104491 09/01/2024 kalibai 1735001WL062298 kalibai 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 kalibai BANK OF INDIA(508505)
386 BIJADANDI MP-35-001-018-002/66
(MAGARDHA) 		1735001000NRG24090120241104494 09/01/2024 prembai 1735001WL062298 prembai 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 prembai NARMADA JHABUA GRAMIN BANK(508515)
387 BIJADANDI MP-35-001-018-002/76
(MAGARDHA) 		1735001000NRG24090120241104499 09/01/2024 shyamkali 1735001WL062298 shyamkali 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 shyamkali INDUSIND BANK(607189)
388 BIJADANDI MP-35-001-018-002/76-B
(MAGARDHA) 		1735001000NRG24090120241104500 09/01/2024 lakshman 1735001WL062298 lakshman 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIJADANDI MP-35-001-018-002/76-B
(MAGARDHA) 		1735001000NRG24090120241104501 09/01/2024 susheela 1735001WL062298 susheela 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 susheela STATE BANK OF INDIA(508548)
390 BIJADANDI MP-35-001-018-002/8
(MAGARDHA) 		1735001000NRG24090120241104502 09/01/2024 mungel 1735001WL062298 mungel 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 mungel NARMADA JHABUA GRAMIN BANK(508515)
391 BIJADANDI MP-35-001-018-002/84
(MAGARDHA) 		1735001000NRG24090120241104506 09/01/2024 Chamru 1735001WL062298 Chamru 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 Chamru NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-018-002/84
(MAGARDHA) 		1735001000NRG24090120241104505 09/01/2024 Chamru 1735001WL062298 Chamru 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 Chamru NARMADA JHABUA GRAMIN BANK(508515)
393 BIJADANDI MP-35-001-018-002/86
(MAGARDHA) 		1735001000NRG24090120241104510 09/01/2024 Basant 1735001WL062298 Basant 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 Basant STATE BANK OF INDIA(508548)
394 BIJADANDI MP-35-001-018-002/87
(MAGARDHA) 		1735001000NRG24090120241104511 09/01/2024 perbhu 1735001WL062298 perbhu 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 perbhu NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-018-002/89
(MAGARDHA) 		1735001000NRG24090120241104512 09/01/2024 mahipal 1735001WL062298 mahipal 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 mahipal BANK OF INDIA(508505)
396 BIJADANDI MP-35-001-018-002/96
(MAGARDHA) 		1735001000NRG24090120241104513 09/01/2024 lummo 1735001WL062298 lummo 00697 BKID0MG1346 1050 1050 Processed 13/03/2024 685937167 lummo NARMADA JHABUA GRAMIN BANK(508515)
397 BIJADANDI MP-35-001-025-001/110-C
(BHATADUNGARIYA) 		1735001026NRG24090120241102051 09/01/2024 preeti bai yadav 1735001026WL062210 preeti bai yadav 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 preetibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
398 BIJADANDI MP-35-001-025-001/112
(BHATADUNGARIYA) 		1735001026NRG24090120241102054 09/01/2024 laxman 1735001026WL062210 laxman 00697 BKID0MG1346 900 900 Processed 13/03/2024 685937167 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
399 BIJADANDI MP-35-001-025-001/114-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102057 09/01/2024 sumrat 1735001026WL062210 sumrat 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 sumrat STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-025-001/115
(BHATADUNGARIYA) 		1735001026NRG24090120241102058 09/01/2024 sumntra bai 1735001026WL062210 sumntra bai 00697 BKID0MG1346 1080 1080 Processed 13/03/2024 685937167 sumntrabai NARMADA JHABUA GRAMIN BANK(508515)
401 BIJADANDI MP-35-001-025-001/116
(BHATADUNGARIYA) 		1735001026NRG24090120241102059 09/01/2024 Koushal 1735001026WL062210 Koushal 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Koushal INDIA POST PAYMENTS BANK LIMITED(508528)
402 BIJADANDI MP-35-001-025-001/118-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102060 09/01/2024 krishna bai 1735001026WL062210 krishna bai 00697 BKID0MG1346 1080 1080 Processed 13/03/2024 685937167 krishnabai STATE BANK OF INDIA(508548)
403 BIJADANDI MP-35-001-025-001/139
(BHATADUNGARIYA) 		1735001026NRG24090120241102061 09/01/2024 ramesh 1735001026WL062210 ramesh 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
404 BIJADANDI MP-35-001-025-001/141
(BHATADUNGARIYA) 		1735001026NRG24090120241102062 09/01/2024 Ram singh 1735001026WL062210 Ram singh 00697 BKID0MG1346 360 360 Processed 13/03/2024 685937167 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-025-001/143-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102063 09/01/2024 Sahdev 1735001026WL062210 Sahdev 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
406 BIJADANDI MP-35-001-025-001/145
(BHATADUNGARIYA) 		1735001026NRG24090120241102064 09/01/2024 Mahasingh 1735001026WL062210 Mahasingh 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-025-001/145-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102065 09/01/2024 Surendra 1735001026WL062210 Surendra 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Surendra NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-025-001/165
(BHATADUNGARIYA) 		1735001026NRG24090120241102066 09/01/2024 Prabhu 1735001026WL062210 Prabhu 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
409 BIJADANDI MP-35-001-025-001/166
(BHATADUNGARIYA) 		1735001026NRG24090120241102067 09/01/2024 balram 1735001026WL062210 balram 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 balram NARMADA JHABUA GRAMIN BANK(508515)
410 BIJADANDI MP-35-001-025-001/167
(BHATADUNGARIYA) 		1735001026NRG24090120241102068 09/01/2024 Ender 1735001026WL062210 Ender 00697 BKID0MG1346 1080 1080 Processed 13/03/2024 685937167 Ender NARMADA JHABUA GRAMIN BANK(508515)
411 BIJADANDI MP-35-001-025-001/176-C
(BHATADUNGARIYA) 		1735001026NRG24090120241102069 09/01/2024 GURUDEV 1735001026WL062210 GURUDEV 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 GURUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
412 BIJADANDI MP-35-001-025-001/221
(BHATADUNGARIYA) 		1735001026NRG24090120241102070 09/01/2024 Amarvati 1735001026WL062210 Amarvati 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-025-001/230
(BHATADUNGARIYA) 		1735001026NRG24090120241102071 09/01/2024 Premlal 1735001026WL062210 Premlal 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
414 BIJADANDI MP-35-001-025-001/232
(BHATADUNGARIYA) 		1735001026NRG24090120241102072 09/01/2024 Dasiya 1735001026WL062210 Dasiya 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
415 BIJADANDI MP-35-001-025-001/27
(BHATADUNGARIYA) 		1735001026NRG24090120241102073 09/01/2024 malti 1735001026WL062210 malti 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 malti NARMADA JHABUA GRAMIN BANK(508515)
416 BIJADANDI MP-35-001-025-001/28-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102074 09/01/2024 Ramprasad 1735001026WL062210 Ramprasad 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
417 BIJADANDI MP-35-001-025-001/32
(BHATADUNGARIYA) 		1735001026NRG24090120241102076 09/01/2024 Basant 1735001026WL062210 Basant 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
418 BIJADANDI MP-35-001-025-001/33
(BHATADUNGARIYA) 		1735001026NRG24090120241102077 09/01/2024 satiya bai 1735001026WL062210 satiya bai 00697 BKID0MG1346 1080 1080 Processed 13/03/2024 685937167 satiyabai NARMADA JHABUA GRAMIN BANK(508515)
419 BIJADANDI MP-35-001-025-001/35
(BHATADUNGARIYA) 		1735001026NRG24090120241102078 09/01/2024 bchun 1735001026WL062210 bchun 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 bchun INDIA POST PAYMENTS BANK LIMITED(508528)
420 BIJADANDI MP-35-001-025-001/5
(BHATADUNGARIYA) 		1735001026NRG24090120241102079 09/01/2024 maya 1735001026WL062210 maya 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 maya STATE BANK OF INDIA(508548)
421 BIJADANDI MP-35-001-025-001/66
(BHATADUNGARIYA) 		1735001026NRG24090120241102080 09/01/2024 Satiya bai 1735001026WL062210 Satiya bai 00697 BKID0MG1346 1080 1080 Processed 13/03/2024 685937167 Satiyabai NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-025-001/67
(BHATADUNGARIYA) 		1735001026NRG24090120241102081 09/01/2024 sukvaro 1735001026WL062210 sukvaro 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 sukvaro INDIA POST PAYMENTS BANK LIMITED(508528)
423 BIJADANDI MP-35-001-025-001/67-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102082 09/01/2024 sunita 1735001026WL062210 sunita 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
424 BIJADANDI MP-35-001-025-001/67-C
(BHATADUNGARIYA) 		1735001026NRG24090120241102083 09/01/2024 gyanvati 1735001026WL062210 gyanvati 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
425 BIJADANDI MP-35-001-025-001/70-B
(BHATADUNGARIYA) 		1735001026NRG24090120241102085 09/01/2024 Baliram 1735001026WL062210 Baliram 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
426 BIJADANDI MP-35-001-025-001/73
(BHATADUNGARIYA) 		1735001026NRG24090120241102086 09/01/2024 Raslal 1735001026WL062210 Raslal 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Raslal NARMADA JHABUA GRAMIN BANK(508515)
427 BIJADANDI MP-35-001-025-001/75
(BHATADUNGARIYA) 		1735001026NRG24090120241102087 09/01/2024 Kasturiya 1735001026WL062210 Kasturiya 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 Kasturiya NARMADA JHABUA GRAMIN BANK(508515)
428 BIJADANDI MP-35-001-025-001/77
(BHATADUNGARIYA) 		1735001026NRG24090120241102090 09/01/2024 ruten 1735001026WL062210 ruten 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 ruten NARMADA JHABUA GRAMIN BANK(508515)
429 BIJADANDI MP-35-001-025-001/80
(BHATADUNGARIYA) 		1735001026NRG24090120241102092 09/01/2024 Vishnu 1735001026WL062210 Vishnu 00697 BKID0MG1346 1080 1080 Processed 13/03/2024 685937167 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
430 BIJADANDI MP-35-001-025-001/87
(BHATADUNGARIYA) 		1735001026NRG24090120241102094 09/01/2024 ramesh 1735001026WL062210 ramesh 00697 BKID0MG1346 1260 1260 Processed 13/03/2024 685937167 ramesh NARMADA JHABUA GRAMIN BANK(508515)
431 BIJADANDI MP-35-001-026-003/85-C
(LALPUR) 		1735001026NRG24090120241102099 09/01/2024 ROHIT 1735001026WL062212 ROHIT 00697 BKID0MG1346 1330 1330 Processed 13/03/2024 685937167 ROHIT FINO PAYMENTS BANK LTD(608001)
432 BIJADANDI MP-35-001-026-003/87-A
(LALPUR) 		1735001026NRG24090120241102102 09/01/2024 omwati bai 1735001026WL062212 omwati bai 00697 BKID0MG1346 1330 1330 Processed 13/03/2024 685937167 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
433 BIJADANDI MP-35-001-026-003/87-A
(LALPUR) 		1735001026NRG24090120241102101 09/01/2024 rajulal 1735001026WL062212 rajulal 00697 BKID0MG1346 1330 1330 Processed 13/03/2024 685937167 rajulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85716 85716
434 BIJADANDI MP-35-001-012-001/100
(LAHSAR) 		1735001000NRG24090120241105244 09/01/2024 kamiya bai 1735001WL062324 kamiya bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 685937167 kamiyabai NARMADA JHABUA GRAMIN BANK(508515)
435 BIJADANDI MP-35-001-012-001/103-A
(LAHSAR) 		1735001000NRG24090120241105246 09/01/2024 suman bai 1735001WL062324 suman bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 685937167 sumanbai INDIAN BANK(607105)
436 BIJADANDI MP-35-001-012-001/104
(LAHSAR) 		1735001000NRG24090120241105247 09/01/2024 fagiya bai 1735001WL062324 fagiya bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 fagiyabai NARMADA JHABUA GRAMIN BANK(508515)
437 BIJADANDI MP-35-001-012-001/106
(LAHSAR) 		1735001000NRG24090120241105248 09/01/2024 bhagavati 1735001WL062324 bhagavati 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 bhagavati NARMADA JHABUA GRAMIN BANK(508515)
438 BIJADANDI MP-35-001-012-001/119
(LAHSAR) 		1735001000NRG24090120241105249 09/01/2024 raniya bai 1735001WL062324 raniya bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 685937167 raniyabai NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-012-001/129
(LAHSAR) 		1735001000NRG24090120241105251 09/01/2024 sunita bai 1735001WL062324 sunita bai 00697 BKID0MG1348 1100 1100 Processed 13/03/2024 685937167 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-012-001/176-A
(LAHSAR) 		1735001000NRG24090120241105255 09/01/2024 Aabhisek 1735001WL062324 Aabhisek 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 Aabhisek INDIA POST PAYMENTS BANK LIMITED(508528)
441 BIJADANDI MP-35-001-012-001/30
(LAHSAR) 		1735001000NRG24090120241105256 09/01/2024 maya bai 1735001WL062324 maya bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 mayabai INDIAN BANK(607105)
442 BIJADANDI MP-35-001-012-001/35
(LAHSAR) 		1735001000NRG24090120241105257 09/01/2024 sona bai 1735001WL062324 sona bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 sonabai INDIAN BANK(607105)
443 BIJADANDI MP-35-001-012-001/52
(LAHSAR) 		1735001000NRG24090120241105259 09/01/2024 kla bai 1735001WL062324 kla bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 klabai INDIAN BANK(607105)
444 BIJADANDI MP-35-001-012-001/59-A
(LAHSAR) 		1735001000NRG24090120241105261 09/01/2024 lalta bai 1735001WL062324 lalta bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
445 BIJADANDI MP-35-001-012-001/61
(LAHSAR) 		1735001000NRG24090120241105263 09/01/2024 chamri bai 1735001WL062324 chamri bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 chamribai INDIA POST PAYMENTS BANK LIMITED(508528)
446 BIJADANDI MP-35-001-012-001/61
(LAHSAR) 		1735001000NRG24090120241105262 09/01/2024 punaram 1735001WL062324 punaram 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 punaram NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-012-001/64
(LAHSAR) 		1735001000NRG24090120241105264 09/01/2024 pachli bai 1735001WL062324 pachli bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 pachlibai INDIAN BANK(607105)
448 BIJADANDI MP-35-001-012-001/67
(LAHSAR) 		1735001000NRG24090120241105265 09/01/2024 sona bai 1735001WL062324 sona bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 sonabai NARMADA JHABUA GRAMIN BANK(508515)
449 BIJADANDI MP-35-001-012-001/69-A
(LAHSAR) 		1735001000NRG24090120241105267 09/01/2024 roshne bai 1735001WL062324 roshne bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 roshnebai NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-012-001/79
(LAHSAR) 		1735001000NRG24090120241105272 09/01/2024 Kallubai 1735001WL062324 Kallubai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 Kallubai NARMADA JHABUA GRAMIN BANK(508515)
451 BIJADANDI MP-35-001-012-001/79
(LAHSAR) 		1735001000NRG24090120241105271 09/01/2024 kandhi lal 1735001WL062324 kandhi lal 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 kandhilal INDIA POST PAYMENTS BANK LIMITED(508528)
452 BIJADANDI MP-35-001-012-001/80
(LAHSAR) 		1735001000NRG24090120241105273 09/01/2024 mira bai 1735001WL062324 mira bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 mirabai NARMADA JHABUA GRAMIN BANK(508515)
453 BIJADANDI MP-35-001-012-001/88
(LAHSAR) 		1735001000NRG24090120241105274 09/01/2024 Sohadra 1735001WL062324 Sohadra 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 Sohadra INDIA POST PAYMENTS BANK LIMITED(508528)
454 BIJADANDI MP-35-001-012-001/89-A
(LAHSAR) 		1735001000NRG24090120241105275 09/01/2024 loga 1735001WL062324 loga 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 loga INDIAN BANK(607105)
455 BIJADANDI MP-35-001-012-001/90-A
(LAHSAR) 		1735001000NRG24090120241105279 09/01/2024 darmi 1735001WL062324 darmi 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 darmi INDIAN BANK(607105)
456 BIJADANDI MP-35-001-012-001/90-A
(LAHSAR) 		1735001000NRG24090120241105278 09/01/2024 prem singh 1735001WL062324 prem singh 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 premsingh NARMADA JHABUA GRAMIN BANK(508515)
457 BIJADANDI MP-35-001-012-002/77
(LAHSAR) 		1735001000NRG24090120241105280 09/01/2024 ramkali bai 1735001WL062324 ramkali bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685937167 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30800 30800
458 BIJADANDI MP-35-001-013-003/95
(BHAINSWAHI) 		1735001000NRG24090120241104707 09/01/2024 foolchand 1735001WL062302 foolchand 00697 BKID0NAMRGB 1526 1526 Processed 13/03/2024 685937167 foolchand STATE BANK OF INDIA(508548)
459 BIJADANDI MP-35-001-018-002/128
(MAGARDHA) 		1735001000NRG24090120241104381 09/01/2024 gyani 1735001WL062298 gyani 00697 BKID0NAMRGB 700 700 Processed 13/03/2024 685937167 gyani NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-018-002/24
(MAGARDHA) 		1735001000NRG24090120241104425 09/01/2024 shyam bai 1735001WL062298 shyam bai 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685937167 shyambai NARMADA JHABUA GRAMIN BANK(508515)
461 BIJADANDI MP-35-001-018-002/25
(MAGARDHA) 		1735001000NRG24090120241104435 09/01/2024 sunil 1735001WL062298 sunil 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685937167 sunil NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-018-002/276
(MAGARDHA) 		1735001000NRG24090120241104444 09/01/2024 JEETENDR 1735001WL062298 JEETENDR 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685937167 JEETENDR STATE BANK OF INDIA(508548)
463 BIJADANDI MP-35-001-018-002/296
(MAGARDHA) 		1735001000NRG24090120241104453 09/01/2024 chetram 1735001WL062298 chetram 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685937167 chetram NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-018-002/323
(MAGARDHA) 		1735001000NRG24090120241104459 09/01/2024 revat 1735001WL062298 revat 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685937167 revat NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-018-002/338
(MAGARDHA) 		1735001000NRG24090120241104467 09/01/2024 mamta 1735001WL062298 mamta 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685937167 mamta NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-018-002/341
(MAGARDHA) 		1735001000NRG24090120241104469 09/01/2024 bahadur 1735001WL062298 bahadur 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685937167 bahadur NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-018-002/342
(MAGARDHA) 		1735001000NRG24090120241104471 09/01/2024 devi 1735001WL062298 devi 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685937167 devi NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-018-002/39
(MAGARDHA) 		1735001000NRG24090120241104479 09/01/2024 Akal 1735001WL062298 Akal 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685937167 Akal NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-018-002/70
(MAGARDHA) 		1735001000NRG24090120241104496 09/01/2024 Achchalal 1735001WL062298 Achchalal 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685937167 Achchalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12726 12726
Total 586110 586110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_090124APB_FTO_425211 Bank of Baroda BARB0MANDLA Mandla MP 1326
2 BIJADANDI MP1735001_090124APB_FTO_425211 Bank of India BKID0009404 PADARIYA 875
3 BIJADANDI MP1735001_090124APB_FTO_425211 Bank of India BKID0009485 MANDLA 1320
4 BIJADANDI MP1735001_090124APB_FTO_425211 Bank of India BKID0009490 Bijadandi 85558
5 BIJADANDI MP1735001_090124APB_FTO_425211 Bank of Maharastra MAHB0000696 SUKRI 1320
6 BIJADANDI MP1735001_090124APB_FTO_425211 Bank of Maharastra MAHB0000775 DHANPURI 1320
7 BIJADANDI MP1735001_090124APB_FTO_425211 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1320
8 BIJADANDI MP1735001_090124APB_FTO_425211 Central Bank Of India CBIN0284168 BARELA 1050
9 BIJADANDI MP1735001_090124APB_FTO_425211 Central Bank Of India CBIN0284169 NARANYANGANJ 2526
10 BIJADANDI MP1735001_090124APB_FTO_425211 Indian Bank IDIB000M602 Maneri 13635
11 BIJADANDI MP1735001_090124APB_FTO_425211 State Bank of India SBIN0000421 MANDLA 1050
12 BIJADANDI MP1735001_090124APB_FTO_425211 State Bank of India SBIN0002850 GHANSORE 1526
13 BIJADANDI MP1735001_090124APB_FTO_425211 State Bank of India SBIN0005488 NARAYANGANJ 1330
14 BIJADANDI MP1735001_090124APB_FTO_425211 State Bank of India SBIN0005490 BIJADANDI 115213
15 BIJADANDI MP1735001_090124APB_FTO_425211 State Bank of India SBIN0005863 BARGINAGAR 660
16 BIJADANDI MP1735001_090124APB_FTO_425211 State Bank of India SBIN0009096 UDAIPUR 89565
17 BIJADANDI MP1735001_090124APB_FTO_425211 State Bank of India SBIN0010824 BARELA 3470
18 BIJADANDI MP1735001_090124APB_FTO_425211 Union Bank of India UBIN0564885 TFRI 2200
19 BIJADANDI MP1735001_090124APB_FTO_425211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 BIJADANDI MP1735001_090124APB_FTO_425211 Fino Payments Bank Ltd FINO0001446 MP RO 5304
21 BIJADANDI MP1735001_090124APB_FTO_425211 India Post Payments Bank IPOS0000001 Mandla 5446
22 BIJADANDI MP1735001_090124APB_FTO_425211 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 119307
23 BIJADANDI MP1735001_090124APB_FTO_425211 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 85716
24 BIJADANDI MP1735001_090124APB_FTO_425211 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 30800
25 BIJADANDI MP1735001_090124APB_FTO_425211 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 11200
26 BIJADANDI MP1735001_090124APB_FTO_425211 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1526

Download In Excel