Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_131023APB_FTO_317198
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-35-001-003-003/65
(BARANGDA) 		1735001000NRG24121020230742579 13/10/2023 Suhaga 1735001WL046368 Suhaga 00048 BKID0009490 1230 1230 Processed 08/11/2023 284633943 Suhaga BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-003-004/59
(BARANGDA) 		1735001003NRG24121020230742573 13/10/2023 Prem singh 1735001003WL046367 Prem singh 00048 BKID0009490 1230 1230 Processed 08/11/2023 284633943 Premsingh BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-003-005/34
(BARANGDA) 		1735001003NRG24121020230742575 13/10/2023 puniya bai 1735001003WL046367 puniya bai 00048 BKID0009490 820 820 Processed 08/11/2023 284633943 puniyabai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-008-004/165
(PONDIMAL) 		1735001008NRG24131020230746048 13/10/2023 narendra kumar 1735001008WL046646 narendra kumar 00048 BKID0009490 1105 1105 Processed 08/11/2023 284633943 narendrakumar FINO PAYMENTS BANK LTD(608001)
5 BIJADANDI MP-35-001-017-001/101-A
(DHUDHWA) 		1735001000NRG24131020230749297 13/10/2023 jamna 1735001WL046886 jamna 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 jamna BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-017-001/120-B
(DHUDHWA) 		1735001000NRG24131020230749300 13/10/2023 maya bai 1735001WL046886 maya bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 mayabai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-017-001/124
(DHUDHWA) 		1735001000NRG24131020230749301 13/10/2023 Jamna bai 1735001WL046886 Jamna bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Jamnabai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-017-001/134
(DHUDHWA) 		1735001000NRG24131020230749303 13/10/2023 jyoti 1735001WL046886 jyoti 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 jyoti BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-017-002/1
(DHUDHWA) 		1735001000NRG24131020230749314 13/10/2023 Ramlo bai 1735001WL046886 Ramlo bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Ramlobai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-017-002/102-A
(DHUDHWA) 		1735001000NRG24131020230749320 13/10/2023 biharkali 1735001WL046886 biharkali 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 biharkali NARMADA JHABUA GRAMIN BANK(508515)
11 BIJADANDI MP-35-001-017-002/102-A
(DHUDHWA) 		1735001000NRG24131020230749321 13/10/2023 biharkali 1735001WL046886 biharkali 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 biharkali BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-017-002/104
(DHUDHWA) 		1735001000NRG24131020230749323 13/10/2023 sevbai 1735001WL046886 sevbai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 sevbai STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-017-002/108-A
(DHUDHWA) 		1735001000NRG24131020230749330 13/10/2023 rajendra 1735001WL046886 rajendra 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 rajendra BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-017-002/108-A
(DHUDHWA) 		1735001000NRG24131020230749329 13/10/2023 saktu 1735001WL046886 saktu 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 saktu BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-017-002/11
(DHUDHWA) 		1735001000NRG24131020230749331 13/10/2023 vinod 1735001WL046886 vinod 00048 BKID0009490 1050 1050 Processed 08/11/2023 284633943 vinod BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-017-002/12-A
(DHUDHWA) 		1735001000NRG24131020230749334 13/10/2023 sunita 1735001WL046886 sunita 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 sunita BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-017-002/17
(DHUDHWA) 		1735001000NRG24131020230749338 13/10/2023 meena 1735001WL046886 meena 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 meena AXIS BANK(607153)
18 BIJADANDI MP-35-001-017-002/23
(DHUDHWA) 		1735001000NRG24131020230749347 13/10/2023 chaiti bai 1735001WL046886 chaiti bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 chaitibai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-017-002/23
(DHUDHWA) 		1735001000NRG24131020230749348 13/10/2023 rajwati 1735001WL046886 rajwati 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 rajwati INDUSIND BANK(607189)
20 BIJADANDI MP-35-001-017-002/29-A
(DHUDHWA) 		1735001000NRG24131020230749356 13/10/2023 DEVWATI 1735001WL046886 DEVWATI 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 DEVWATI BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-017-002/30-A
(DHUDHWA) 		1735001000NRG24131020230749357 13/10/2023 brajesh udde 1735001WL046886 brajesh udde 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 brajeshudde BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-017-002/37
(DHUDHWA) 		1735001000NRG24131020230749366 13/10/2023 sanjay kumar 1735001WL046886 sanjay kumar 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 sanjaykumar BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-017-002/38
(DHUDHWA) 		1735001000NRG24131020230749367 13/10/2023 dhanraj 1735001WL046886 dhanraj 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 dhanraj BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-017-002/4
(DHUDHWA) 		1735001000NRG24131020230749370 13/10/2023 ombati bai 1735001WL046886 ombati bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 ombatibai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-017-002/42
(DHUDHWA) 		1735001000NRG24131020230749376 13/10/2023 kali bai 1735001WL046886 kali bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 kalibai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-017-002/42-B
(DHUDHWA) 		1735001000NRG24131020230749377 13/10/2023 mansingh 1735001WL046886 mansingh 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 mansingh BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-017-002/46
(DHUDHWA) 		1735001000NRG24131020230749379 13/10/2023 Sukharti bai 1735001WL046886 Sukharti bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Sukhartibai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-017-002/51
(DHUDHWA) 		1735001000NRG24131020230749383 13/10/2023 urmil 1735001WL046886 urmil 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 urmil BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-017-002/52
(DHUDHWA) 		1735001000NRG24131020230749385 13/10/2023 komal 1735001WL046886 komal 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 komal BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-017-002/58-A
(DHUDHWA) 		1735001000NRG24131020230749393 13/10/2023 son singh 1735001WL046886 son singh 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 BIJADANDI MP-35-001-017-002/58-A
(DHUDHWA) 		1735001000NRG24131020230749392 13/10/2023 son singh 1735001WL046886 son singh 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 sonsingh BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-017-002/61
(DHUDHWA) 		1735001000NRG24131020230749401 13/10/2023 rajwati 1735001WL046886 rajwati 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 rajwati BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-017-002/63
(DHUDHWA) 		1735001000NRG24131020230749403 13/10/2023 surykiran masram 1735001WL046886 surykiran masram 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 surykiranmasram STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-017-002/69
(DHUDHWA) 		1735001000NRG24131020230749410 13/10/2023 sammo bai 1735001WL046886 sammo bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 sammobai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-017-002/72-A
(DHUDHWA) 		1735001000NRG24131020230749413 13/10/2023 Sukhdev 1735001WL046886 Sukhdev 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Sukhdev BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-017-002/75-A
(DHUDHWA) 		1735001000NRG24131020230749417 13/10/2023 saraswati 1735001WL046886 saraswati 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 saraswati BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-017-002/80
(DHUDHWA) 		1735001000NRG24131020230749425 13/10/2023 basanti bai 1735001WL046886 basanti bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 basantibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 BIJADANDI MP-35-001-017-002/80
(DHUDHWA) 		1735001000NRG24131020230749424 13/10/2023 Raghuveer 1735001WL046886 Raghuveer 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Raghuveer BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-017-002/84-B
(DHUDHWA) 		1735001000NRG24131020230749428 13/10/2023 rahul kumar 1735001WL046886 rahul kumar 00048 BKID0009490 1050 1050 Processed 08/11/2023 284633943 rahulkumar BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-017-002/9
(DHUDHWA) 		1735001000NRG24131020230749435 13/10/2023 bismatiya bai 1735001WL046886 bismatiya bai 00048 BKID0009490 1050 1050 Processed 08/11/2023 284633943 bismatiyabai INDUSIND BANK(607189)
41 BIJADANDI MP-35-001-017-002/97-A
(DHUDHWA) 		1735001000NRG24131020230749444 13/10/2023 rakesh 1735001WL046886 rakesh 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 rakesh BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-017-002/97-A
(DHUDHWA) 		1735001000NRG24131020230749445 13/10/2023 rakesh 1735001WL046886 rakesh 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 rakesh INDUSIND BANK(607189)
43 BIJADANDI MP-35-001-017-002/98
(DHUDHWA) 		1735001000NRG24131020230749447 13/10/2023 omkar ureti 1735001WL046886 omkar ureti 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 omkarureti FINO PAYMENTS BANK LTD(608001)
44 BIJADANDI MP-35-001-017-003/10
(DHUDHWA) 		1735001000NRG24131020230749453 13/10/2023 santiya 1735001WL046886 santiya 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 santiya BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-017-003/11-B
(DHUDHWA) 		1735001000NRG24131020230749456 13/10/2023 harvansh 1735001WL046886 harvansh 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 harvansh BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-017-003/19
(DHUDHWA) 		1735001000NRG24131020230749465 13/10/2023 devendra kumar maravi 1735001WL046886 devendra kumar maravi 00048 BKID0009490 1050 1050 Processed 08/11/2023 284633943 devendrakumarmaravi FINO PAYMENTS BANK LTD(608001)
47 BIJADANDI MP-35-001-017-003/20-A
(DHUDHWA) 		1735001000NRG24131020230749466 13/10/2023 pocha 1735001WL046886 pocha 00048 BKID0009490 840 840 Processed 08/11/2023 284633943 pocha BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-017-003/22
(DHUDHWA) 		1735001000NRG24131020230749469 13/10/2023 manoj kumar maravi 1735001WL046886 manoj kumar maravi 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 manojkumarmaravi BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-017-003/23
(DHUDHWA) 		1735001000NRG24131020230749470 13/10/2023 Ramiya 1735001WL046886 Ramiya 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Ramiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 BIJADANDI MP-35-001-017-003/26
(DHUDHWA) 		1735001000NRG24131020230749475 13/10/2023 geeta 1735001WL046886 geeta 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 geeta FINCARE SMALL FINANCE BANK LTD(608304)
51 BIJADANDI MP-35-001-017-003/27
(DHUDHWA) 		1735001000NRG24131020230749477 13/10/2023 anjani 1735001WL046886 anjani 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 anjani INDUSIND BANK(607189)
52 BIJADANDI MP-35-001-017-003/28
(DHUDHWA) 		1735001000NRG24131020230749478 13/10/2023 Ram bai 1735001WL046886 Ram bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Rambai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-017-003/30
(DHUDHWA) 		1735001000NRG24131020230749484 13/10/2023 gendo bai 1735001WL046886 gendo bai 00048 BKID0009490 1050 1050 Processed 08/11/2023 284633943 gendobai BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-017-003/33
(DHUDHWA) 		1735001000NRG24131020230749490 13/10/2023 indravati 1735001WL046886 indravati 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 indravati BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-017-003/35
(DHUDHWA) 		1735001000NRG24131020230749496 13/10/2023 rajni bai 1735001WL046886 rajni bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 rajnibai STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-017-003/37
(DHUDHWA) 		1735001000NRG24131020230749498 13/10/2023 kranti bai 1735001WL046886 kranti bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 krantibai BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-017-003/39
(DHUDHWA) 		1735001000NRG24131020230749501 13/10/2023 poonam parte 1735001WL046886 poonam parte 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 poonamparte BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-017-003/39
(DHUDHWA) 		1735001000NRG24131020230749499 13/10/2023 Sundar 1735001WL046886 Sundar 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Sundar STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-017-003/39-B
(DHUDHWA) 		1735001000NRG24131020230749504 13/10/2023 radha bai 1735001WL046886 radha bai 00048 BKID0009490 840 840 Processed 08/11/2023 284633943 radhabai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-017-003/4
(DHUDHWA) 		1735001000NRG24131020230749506 13/10/2023 amaniya bai 1735001WL046886 amaniya bai 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 amaniyabai BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-017-003/4
(DHUDHWA) 		1735001000NRG24131020230749507 13/10/2023 ramkumar 1735001WL046886 ramkumar 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 ramkumar BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-017-003/4
(DHUDHWA) 		1735001000NRG24131020230749505 13/10/2023 Sushila 1735001WL046886 Sushila 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Sushila STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-017-003/41
(DHUDHWA) 		1735001000NRG24131020230749513 13/10/2023 ashok maravi 1735001WL046886 ashok maravi 00048 BKID0009490 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BIJADANDI MP-35-001-017-003/41
(DHUDHWA) 		1735001000NRG24131020230749511 13/10/2023 Mangal 1735001WL046886 Mangal 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Mangal BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-017-003/43
(DHUDHWA) 		1735001000NRG24131020230749515 13/10/2023 batti bai parte 1735001WL046886 batti bai parte 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 battibaiparte STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-017-003/5-A
(DHUDHWA) 		1735001000NRG24131020230749518 13/10/2023 Poonam uddey 1735001WL046886 Poonam uddey 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 Poonamuddey BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-017-003/7-A
(DHUDHWA) 		1735001000NRG24131020230749522 13/10/2023 sewaram 1735001WL046886 sewaram 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 sewaram BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-017-003/8
(DHUDHWA) 		1735001000NRG24131020230749524 13/10/2023 bhagvanti 1735001WL046886 bhagvanti 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 bhagvanti BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-017-003/9
(DHUDHWA) 		1735001000NRG24131020230749525 13/10/2023 sanjna yadav 1735001WL046886 sanjna yadav 00048 BKID0009490 1260 1260 Processed 08/11/2023 284633943 sanjnayadav BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-022-001/110-B
(VIJAYPUR) 		1735001000NRG24131020230747401 13/10/2023 Sandhya Bilthare 1735001WL046733 Sandhya Bilthare 00048 BKID0009490 816 816 Processed 08/11/2023 284633943 SandhyaBilthare STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-022-001/147-A
(VIJAYPUR) 		1735001000NRG24131020230747404 13/10/2023 Gyanvati bai 1735001WL046733 Gyanvati bai 00048 BKID0009490 816 816 Processed 08/11/2023 284633943 Gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJADANDI MP-35-001-022-001/171
(VIJAYPUR) 		1735001000NRG24131020230747405 13/10/2023 susheela bai 1735001WL046733 susheela bai 00048 BKID0009490 816 816 Processed 08/11/2023 284633943 susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJADANDI MP-35-001-022-001/199
(VIJAYPUR) 		1735001000NRG24131020230747407 13/10/2023 Manish 1735001WL046733 Manish 00048 BKID0009490 816 816 Processed 08/11/2023 284633943 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJADANDI MP-35-001-022-001/20-B
(VIJAYPUR) 		1735001000NRG24131020230747408 13/10/2023 gayrsi 1735001WL046733 gayrsi 00048 BKID0009490 816 816 Processed 08/11/2023 284633943 gayrsi BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-022-001/210
(VIJAYPUR) 		1735001000NRG24131020230747409 13/10/2023 sukrati 1735001WL046733 sukrati 00048 BKID0009490 612 612 Processed 08/11/2023 284633943 sukrati BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-022-001/222
(VIJAYPUR) 		1735001000NRG24131020230747411 13/10/2023 mulam singh 1735001WL046733 mulam singh 00048 BKID0009490 612 612 Processed 08/11/2023 284633943 mulamsingh BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-022-004/23-A
(VIJAYPUR) 		1735001000NRG24131020230748168 13/10/2023 pushpanjali kudopa 1735001WL046827 pushpanjali kudopa 00048 BKID0009490 1224 1224 Processed 08/11/2023 284633943 pushpanjalikudopa INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-022-004/26-A
(VIJAYPUR) 		1735001000NRG24131020230748171 13/10/2023 Mamta bai 1735001WL046827 Mamta bai 00048 BKID0009490 1224 1224 Processed 08/11/2023 284633943 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJADANDI MP-35-001-022-005/16
(VIJAYPUR) 		1735001000NRG24131020230747415 13/10/2023 moti lal 1735001WL046733 moti lal 00048 BKID0009490 612 612 Processed 08/11/2023 284633943 motilal BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-024-001/10-A
(MANIKSARA) 		1735001000NRG24131020230747356 13/10/2023 guddi bai 1735001WL046731 guddi bai 00048 BKID0009490 1421 1421 Processed 08/11/2023 284633943 guddibai BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-024-001/113-A
(MANIKSARA) 		1735001000NRG24131020230747359 13/10/2023 sukarti bai 1735001WL046731 sukarti bai 00048 BKID0009490 1421 1421 Processed 08/11/2023 284633943 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJADANDI MP-35-001-024-001/132
(MANIKSARA) 		1735001000NRG24131020230747363 13/10/2023 neanvati 1735001WL046731 neanvati 00048 BKID0009490 1421 1421 Processed 08/11/2023 284633943 neanvati NARMADA JHABUA GRAMIN BANK(508515)
83 BIJADANDI MP-35-001-024-001/20
(MANIKSARA) 		1735001000NRG24131020230747367 13/10/2023 suneeta 1735001WL046731 suneeta 00048 BKID0009490 1421 1421 Processed 08/11/2023 284633943 suneeta BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-024-001/44
(MANIKSARA) 		1735001000NRG24131020230747376 13/10/2023 deav singh 1735001WL046731 deav singh 00048 BKID0009490 1421 1421 Processed 08/11/2023 284633943 deavsingh BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-024-001/5
(MANIKSARA) 		1735001000NRG24131020230747377 13/10/2023 sarla markam 1735001WL046731 sarla markam 00048 BKID0009490 1421 1421 Processed 08/11/2023 284633943 sarlamarkam BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-024-001/61-C
(MANIKSARA) 		1735001000NRG24131020230747384 13/10/2023 ansuiya 1735001WL046731 ansuiya 00048 BKID0009490 1421 1421 Processed 08/11/2023 284633943 ansuiya BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-024-001/80
(MANIKSARA) 		1735001000NRG24131020230747385 13/10/2023 ram bai 1735001WL046731 ram bai 00048 BKID0009490 1421 1421 Processed 08/11/2023 284633943 rambai BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-026-002/104
(LALPUR) 		1735001042NRG24131020230747691 13/10/2023 vineeta 1735001042WL046760 vineeta 00048 BKID0009490 400 400 Processed 08/11/2023 284633943 vineeta BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-026-002/12
(LALPUR) 		1735001042NRG24131020230747695 13/10/2023 punam bai 1735001042WL046760 punam bai 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 punambai BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-026-002/12
(LALPUR) 		1735001042NRG24131020230747694 13/10/2023 suneel kumar parte 1735001042WL046760 suneel kumar parte 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 suneelkumarparte BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-026-002/21
(LALPUR) 		1735001042NRG24131020230747698 13/10/2023 ARUNA 1735001042WL046760 ARUNA 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 ARUNA BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-026-002/30
(LALPUR) 		1735001042NRG24131020230747701 13/10/2023 DHANTI 1735001042WL046760 DHANTI 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 DHANTI BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-026-002/34
(LALPUR) 		1735001042NRG24131020230747706 13/10/2023 gumatiya 1735001042WL046760 gumatiya 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 gumatiya BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-026-002/39
(LALPUR) 		1735001042NRG24131020230747709 13/10/2023 suganti 1735001042WL046760 suganti 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 suganti BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-026-002/4-A
(LALPUR) 		1735001042NRG24131020230747710 13/10/2023 Girjram 1735001042WL046760 Girjram 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 Girjram INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIJADANDI MP-35-001-026-002/45
(LALPUR) 		1735001042NRG24131020230747714 13/10/2023 AMAR SINGH 1735001042WL046760 AMAR SINGH 00048 BKID0009490 400 400 Processed 08/11/2023 284633943 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJADANDI MP-35-001-026-002/46-B
(LALPUR) 		1735001042NRG24131020230747716 13/10/2023 MANOJ KUMAR 1735001042WL046760 MANOJ KUMAR 00048 BKID0009490 400 400 Processed 08/11/2023 284633943 MANOJKUMAR BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-026-002/81-B
(LALPUR) 		1735001042NRG24131020230747721 13/10/2023 ANIMIKA 1735001042WL046760 ANIMIKA 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 ANIMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIJADANDI MP-35-001-026-002/88
(LALPUR) 		1735001042NRG24131020230747726 13/10/2023 SEEMA PANDRO 1735001042WL046760 SEEMA PANDRO 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 SEEMAPANDRO BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-026-002/89
(LALPUR) 		1735001042NRG24131020230747728 13/10/2023 SHYAM LAL 1735001042WL046760 SHYAM LAL 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 SHYAMLAL BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-026-002/92-A
(LALPUR) 		1735001042NRG24131020230747730 13/10/2023 RAJANTI 1735001042WL046760 RAJANTI 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 RAJANTI BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-026-002/97-A
(LALPUR) 		1735001042NRG24131020230747732 13/10/2023 pitem 1735001042WL046760 pitem 00048 BKID0009490 1200 1200 Processed 08/11/2023 284633943 pitem BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-026-003/57
(LALPUR) 		1735001026NRG24131020230747834 13/10/2023 batte 1735001026WL046791 batte 00048 BKID0009490 1470 1470 Processed 08/11/2023 284633943 batte BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-026-003/57-C
(LALPUR) 		1735001026NRG24131020230747835 13/10/2023 PARSOTTAM 1735001026WL046791 PARSOTTAM 00048 BKID0009490 1470 1470 Processed 08/11/2023 284633943 PARSOTTAM BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-026-004/102-A
(LALPUR) 		1735001000NRG24131020230748182 13/10/2023 santosh kumar 1735001WL046829 santosh kumar 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 santoshkumar BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-026-004/107
(LALPUR) 		1735001000NRG24131020230748183 13/10/2023 NETRAM 1735001WL046829 NETRAM 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 NETRAM BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-026-004/13
(LALPUR) 		1735001000NRG24131020230748185 13/10/2023 Roshni 1735001WL046829 Roshni 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 Roshni BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-026-004/18-A
(LALPUR) 		1735001000NRG24131020230748189 13/10/2023 krasnakumar 1735001WL046829 krasnakumar 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 krasnakumar BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-026-004/19
(LALPUR) 		1735001000NRG24131020230748190 13/10/2023 sunita 1735001WL046829 sunita 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 sunita BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-026-004/29
(LALPUR) 		1735001000NRG24131020230748194 13/10/2023 LAXMI BAI 1735001WL046829 LAXMI BAI 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 LAXMIBAI BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-026-004/37-A
(LALPUR) 		1735001000NRG24131020230748197 13/10/2023 navel 1735001WL046829 navel 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 navel BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-026-004/37-B
(LALPUR) 		1735001000NRG24131020230748198 13/10/2023 JIJABAI 1735001WL046829 JIJABAI 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 JIJABAI BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-026-004/38
(LALPUR) 		1735001000NRG24131020230748199 13/10/2023 kiran 1735001WL046829 kiran 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 kiran BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-026-004/44
(LALPUR) 		1735001000NRG24131020230748203 13/10/2023 Hemlata 1735001WL046829 Hemlata 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 Hemlata BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-026-004/46
(LALPUR) 		1735001000NRG24131020230748204 13/10/2023 patiya 1735001WL046829 patiya 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 patiya BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-026-004/47
(LALPUR) 		1735001000NRG24131020230748205 13/10/2023 sulochna 1735001WL046829 sulochna 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 sulochna BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-026-004/52-A
(LALPUR) 		1735001000NRG24131020230748210 13/10/2023 NEEMA BAI 1735001WL046829 NEEMA BAI 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 NEEMABAI BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-026-004/58-A
(LALPUR) 		1735001000NRG24131020230748211 13/10/2023 bahadur 1735001WL046829 bahadur 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-026-004/59-C
(LALPUR) 		1735001000NRG24131020230748213 13/10/2023 SAVITA 1735001WL046829 SAVITA 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 SAVITA BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-026-004/64
(LALPUR) 		1735001000NRG24131020230748214 13/10/2023 dalpat 1735001WL046829 dalpat 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 dalpat AIRTEL PAYMENTS BANK LIMITED(990288)
121 BIJADANDI MP-35-001-026-004/71
(LALPUR) 		1735001000NRG24131020230748219 13/10/2023 Dashrath 1735001WL046829 Dashrath 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 Dashrath BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-026-004/75
(LALPUR) 		1735001000NRG24131020230748220 13/10/2023 AVANTI 1735001WL046829 AVANTI 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 AVANTI BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-026-004/83
(LALPUR) 		1735001000NRG24131020230748223 13/10/2023 Parwati 1735001WL046829 Parwati 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 Parwati BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-026-004/84
(LALPUR) 		1735001000NRG24131020230748224 13/10/2023 Naniha 1735001WL046829 Naniha 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 Naniha BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-026-004/85
(LALPUR) 		1735001000NRG24131020230748225 13/10/2023 malti 1735001WL046829 malti 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 malti BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-026-004/98-D
(LALPUR) 		1735001000NRG24131020230748232 13/10/2023 DEV SINGH 1735001WL046829 DEV SINGH 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 DEVSINGH PUNJAB NATIONAL BANK(508568)
127 BIJADANDI MP-35-001-027-004/38-A
(SANGWA) 		1735001027NRG24121020230743996 13/10/2023 suchchain 1735001027WL046522 suchchain 00048 BKID0009490 600 600 Processed 08/11/2023 284633943 suchchain BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-027-004/40-A
(SANGWA) 		1735001000NRG24131020230744731 13/10/2023 geeta bai 1735001WL046583 geeta bai 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 geetabai BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-027-004/48
(SANGWA) 		1735001000NRG24131020230744733 13/10/2023 munni bai 1735001WL046583 munni bai 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 munnibai BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-027-004/5
(SANGWA) 		1735001000NRG24131020230744735 13/10/2023 brajlal 1735001WL046583 brajlal 00048 BKID0009490 1025 1025 Processed 08/11/2023 284633943 brajlal BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-029-001/23
(JAMTHAR) 		1735001029NRG24121020230743992 13/10/2023 DEVKI BAI 1735001029WL046521 DEVKI BAI 00048 BKID0009490 442 442 Processed 08/11/2023 284633943 DEVKIBAI BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-030-002/30
(PINDRAI MAL) 		1735001030NRG24121020230744081 13/10/2023 Foolwati bai 1735001030WL046526 Foolwati bai 00048 BKID0009490 1100 1100 Processed 08/11/2023 284633943 Foolwatibai BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-030-003/106
(PINDRAI MAL) 		1735001030NRG24121020230744082 13/10/2023 jhunna lal 1735001030WL046526 jhunna lal 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 jhunnalal BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-030-003/106
(PINDRAI MAL) 		1735001030NRG24121020230744083 13/10/2023 radha 1735001030WL046526 radha 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 radha BANK OF INDIA(508505)
135 BIJADANDI MP-35-001-030-003/107-A
(PINDRAI MAL) 		1735001030NRG24121020230744039 13/10/2023 dos singh 1735001030WL046524 dos singh 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 dossingh BANK OF INDIA(508505)
136 BIJADANDI MP-35-001-030-003/107-B
(PINDRAI MAL) 		1735001030NRG24121020230744084 13/10/2023 momwati bai 1735001030WL046526 momwati bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 momwatibai BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-030-003/107-B
(PINDRAI MAL) 		1735001030NRG24121020230744040 13/10/2023 rammilan 1735001030WL046524 rammilan 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 rammilan BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-030-003/109
(PINDRAI MAL) 		1735001030NRG24121020230744041 13/10/2023 sukhram 1735001030WL046524 sukhram 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 sukhram BANK OF INDIA(508505)
139 BIJADANDI MP-35-001-030-003/110-A
(PINDRAI MAL) 		1735001030NRG24121020230744043 13/10/2023 kamlu 1735001030WL046524 kamlu 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 kamlu BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-030-003/110-A
(PINDRAI MAL) 		1735001030NRG24121020230744044 13/10/2023 Shyama Bai 1735001030WL046524 Shyama Bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-030-003/122
(PINDRAI MAL) 		1735001030NRG24121020230744045 13/10/2023 dashoda 1735001030WL046524 dashoda 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 dashoda BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-030-003/122-A
(PINDRAI MAL) 		1735001030NRG24121020230744046 13/10/2023 vijay kumar 1735001030WL046524 vijay kumar 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 vijaykumar BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-030-003/128
(PINDRAI MAL) 		1735001030NRG24121020230744068 13/10/2023 choti bai 1735001030WL046525 choti bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 chotibai BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-030-003/128
(PINDRAI MAL) 		1735001030NRG24121020230744067 13/10/2023 jay singh 1735001030WL046525 jay singh 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 jaysingh BANK OF INDIA(508505)
145 BIJADANDI MP-35-001-030-003/134-A
(PINDRAI MAL) 		1735001030NRG24121020230744049 13/10/2023 somnath 1735001030WL046524 somnath 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 somnath BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-030-003/134-A
(PINDRAI MAL) 		1735001030NRG24121020230744048 13/10/2023 syam lal 1735001030WL046524 syam lal 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 syamlal BANK OF INDIA(508505)
147 BIJADANDI MP-35-001-030-003/139
(PINDRAI MAL) 		1735001030NRG24121020230744051 13/10/2023 vidhi lal 1735001030WL046524 vidhi lal 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 vidhilal BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-030-003/21
(PINDRAI MAL) 		1735001030NRG24121020230744052 13/10/2023 kala bai 1735001030WL046524 kala bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 kalabai BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-030-003/22
(PINDRAI MAL) 		1735001030NRG24121020230744069 13/10/2023 dolat 1735001030WL046525 dolat 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 dolat BANK OF INDIA(508505)
150 BIJADANDI MP-35-001-030-003/22
(PINDRAI MAL) 		1735001030NRG24121020230744070 13/10/2023 SHIV 1735001030WL046525 SHIV 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 SHIV NARMADA JHABUA GRAMIN BANK(508515)
151 BIJADANDI MP-35-001-030-003/33
(PINDRAI MAL) 		1735001030NRG24121020230744053 13/10/2023 hannu singh 1735001030WL046524 hannu singh 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 hannusingh BANK OF INDIA(508505)
152 BIJADANDI MP-35-001-030-003/33-A
(PINDRAI MAL) 		1735001030NRG24121020230744056 13/10/2023 geeta bai 1735001030WL046524 geeta bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 geetabai BANK OF INDIA(508505)
153 BIJADANDI MP-35-001-030-003/33-A
(PINDRAI MAL) 		1735001030NRG24121020230744055 13/10/2023 sonsingh 1735001030WL046524 sonsingh 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 sonsingh BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-030-003/34
(PINDRAI MAL) 		1735001030NRG24121020230744071 13/10/2023 gotam 1735001030WL046525 gotam 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 gotam BANK OF INDIA(508505)
155 BIJADANDI MP-35-001-030-003/42
(PINDRAI MAL) 		1735001030NRG24121020230744087 13/10/2023 BASANTI 1735001030WL046526 BASANTI 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIJADANDI MP-35-001-030-003/42
(PINDRAI MAL) 		1735001030NRG24121020230744086 13/10/2023 dhanraj 1735001030WL046526 dhanraj 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 dhanraj BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-030-003/44
(PINDRAI MAL) 		1735001030NRG24121020230744057 13/10/2023 pramod kumar 1735001030WL046524 pramod kumar 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 pramodkumar BANK OF INDIA(508505)
158 BIJADANDI MP-35-001-030-003/46-A
(PINDRAI MAL) 		1735001030NRG24121020230744059 13/10/2023 rajesh kumar 1735001030WL046524 rajesh kumar 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 rajeshkumar BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-030-003/46-A
(PINDRAI MAL) 		1735001030NRG24121020230744058 13/10/2023 shashi bai 1735001030WL046524 shashi bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIJADANDI MP-35-001-030-003/68-A
(PINDRAI MAL) 		1735001030NRG24121020230744073 13/10/2023 jainti 1735001030WL046525 jainti 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 jainti STATE BANK OF INDIA(508548)
161 BIJADANDI MP-35-001-030-003/68-A
(PINDRAI MAL) 		1735001030NRG24121020230744072 13/10/2023 jayanti bai 1735001030WL046525 jayanti bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 jayantibai BANK OF INDIA(508505)
162 BIJADANDI MP-35-001-030-003/73
(PINDRAI MAL) 		1735001030NRG24121020230744060 13/10/2023 Ajamer singh 1735001030WL046524 Ajamer singh 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 Ajamersingh BANK OF INDIA(508505)
163 BIJADANDI MP-35-001-030-003/74-A
(PINDRAI MAL) 		1735001030NRG24121020230744062 13/10/2023 drop sing 1735001030WL046524 drop sing 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 dropsing BANK OF INDIA(508505)
164 BIJADANDI MP-35-001-030-003/74-A
(PINDRAI MAL) 		1735001030NRG24121020230744063 13/10/2023 ramiya 1735001030WL046524 ramiya 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 ramiya NARMADA JHABUA GRAMIN BANK(508515)
165 BIJADANDI MP-35-001-030-003/74-A
(PINDRAI MAL) 		1735001030NRG24121020230744064 13/10/2023 uma bai 1735001030WL046524 uma bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 umabai BANK OF INDIA(508505)
166 BIJADANDI MP-35-001-030-003/76
(PINDRAI MAL) 		1735001030NRG24121020230744075 13/10/2023 puniya bai 1735001030WL046525 puniya bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 puniyabai BANK OF INDIA(508505)
167 BIJADANDI MP-35-001-030-003/76
(PINDRAI MAL) 		1735001030NRG24121020230744076 13/10/2023 Ramdayal 1735001030WL046525 Ramdayal 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 Ramdayal BANK OF INDIA(508505)
168 BIJADANDI MP-35-001-030-003/79
(PINDRAI MAL) 		1735001030NRG24121020230744066 13/10/2023 mohan 1735001030WL046524 mohan 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 mohan BANK OF INDIA(508505)
169 BIJADANDI MP-35-001-030-003/79
(PINDRAI MAL) 		1735001030NRG24121020230744065 13/10/2023 munni bai 1735001030WL046524 munni bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIJADANDI MP-35-001-030-003/95
(PINDRAI MAL) 		1735001000NRG24131020230744726 13/10/2023 guljar 1735001WL046582 guljar 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 guljar BANK OF INDIA(508505)
171 BIJADANDI MP-35-001-030-003/95-B
(PINDRAI MAL) 		1735001030NRG24121020230744079 13/10/2023 rajender 1735001030WL046525 rajender 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 rajender BANK OF INDIA(508505)
172 BIJADANDI MP-35-001-030-003/98
(PINDRAI MAL) 		1735001030NRG24121020230744089 13/10/2023 meera 1735001030WL046526 meera 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 meera BANK OF INDIA(508505)
173 BIJADANDI MP-35-001-030-003/98-A
(PINDRAI MAL) 		1735001030NRG24121020230744092 13/10/2023 jeera bai 1735001030WL046526 jeera bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 jeerabai BANK OF INDIA(508505)
174 BIJADANDI MP-35-001-030-003/98-A
(PINDRAI MAL) 		1735001030NRG24121020230744091 13/10/2023 suresh kumar 1735001030WL046526 suresh kumar 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 sureshkumar BANK OF INDIA(508505)
175 BIJADANDI MP-35-001-030-004/1
(PINDRAI MAL) 		1735001030NRG24121020230743997 13/10/2023 charan 1735001030WL046523 charan 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 charan BANK OF INDIA(508505)
176 BIJADANDI MP-35-001-030-004/11
(PINDRAI MAL) 		1735001030NRG24121020230743999 13/10/2023 pati lal 1735001030WL046523 pati lal 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 patilal BANK OF INDIA(508505)
177 BIJADANDI MP-35-001-030-004/11-A
(PINDRAI MAL) 		1735001030NRG24121020230744093 13/10/2023 pahlad kumar 1735001030WL046526 pahlad kumar 00048 BKID0009490 1100 1100 Processed 08/11/2023 284633943 pahladkumar BANK OF INDIA(508505)
178 BIJADANDI MP-35-001-030-004/11-A
(PINDRAI MAL) 		1735001030NRG24121020230744000 13/10/2023 sumarto bai 1735001030WL046523 sumarto bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 sumartobai BANK OF INDIA(508505)
179 BIJADANDI MP-35-001-030-004/17
(PINDRAI MAL) 		1735001030NRG24121020230744003 13/10/2023 lakhan lal 1735001030WL046523 lakhan lal 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 lakhanlal BANK OF INDIA(508505)
180 BIJADANDI MP-35-001-030-004/18-A
(PINDRAI MAL) 		1735001030NRG24121020230744094 13/10/2023 sumer singh 1735001030WL046526 sumer singh 00048 BKID0009490 1100 1100 Processed 08/11/2023 284633943 sumersingh BANK OF INDIA(508505)
181 BIJADANDI MP-35-001-030-004/2
(PINDRAI MAL) 		1735001030NRG24121020230744005 13/10/2023 bela bai 1735001030WL046523 bela bai 00048 BKID0009490 660 660 Processed 08/11/2023 284633943 belabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 BIJADANDI MP-35-001-030-004/20
(PINDRAI MAL) 		1735001030NRG24121020230744007 13/10/2023 sarswati bai 1735001030WL046523 sarswati bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 sarswatibai BANK OF INDIA(508505)
183 BIJADANDI MP-35-001-030-004/206
(PINDRAI MAL) 		1735001030NRG24121020230744008 13/10/2023 Budhiya bai 1735001030WL046523 Budhiya bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 Budhiyabai BANK OF INDIA(508505)
184 BIJADANDI MP-35-001-030-004/22
(PINDRAI MAL) 		1735001030NRG24121020230744012 13/10/2023 Phoolwati bai 1735001030WL046523 Phoolwati bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 Phoolwatibai BANK OF INDIA(508505)
185 BIJADANDI MP-35-001-030-004/22
(PINDRAI MAL) 		1735001030NRG24121020230744011 13/10/2023 samay lal 1735001030WL046523 samay lal 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 samaylal BANK OF INDIA(508505)
186 BIJADANDI MP-35-001-030-004/24
(PINDRAI MAL) 		1735001030NRG24121020230744013 13/10/2023 makhan 1735001030WL046523 makhan 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 makhan BANK OF INDIA(508505)
187 BIJADANDI MP-35-001-030-004/24
(PINDRAI MAL) 		1735001030NRG24121020230744014 13/10/2023 Shanti bai 1735001030WL046523 Shanti bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 Shantibai BANK OF INDIA(508505)
188 BIJADANDI MP-35-001-030-004/25
(PINDRAI MAL) 		1735001030NRG24121020230744016 13/10/2023 suresh 1735001030WL046523 suresh 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 suresh BANK OF INDIA(508505)
189 BIJADANDI MP-35-001-030-004/27
(PINDRAI MAL) 		1735001030NRG24121020230744018 13/10/2023 devwati 1735001030WL046523 devwati 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 devwati BANK OF INDIA(508505)
190 BIJADANDI MP-35-001-030-004/27
(PINDRAI MAL) 		1735001030NRG24121020230744095 13/10/2023 ramdayal 1735001030WL046526 ramdayal 00048 BKID0009490 1100 1100 Processed 08/11/2023 284633943 ramdayal BANK OF INDIA(508505)
191 BIJADANDI MP-35-001-030-004/28
(PINDRAI MAL) 		1735001030NRG24121020230744019 13/10/2023 gyansingh 1735001030WL046523 gyansingh 00048 BKID0009490 1320 1320 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
192 BIJADANDI MP-35-001-030-004/28
(PINDRAI MAL) 		1735001030NRG24121020230744096 13/10/2023 sukhwati 1735001030WL046526 sukhwati 00048 BKID0009490 1100 1100 Processed 08/11/2023 284633943 sukhwati BANK OF INDIA(508505)
193 BIJADANDI MP-35-001-030-004/29
(PINDRAI MAL) 		1735001030NRG24121020230744020 13/10/2023 nanhiya bai 1735001030WL046523 nanhiya bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 nanhiyabai BANK OF INDIA(508505)
194 BIJADANDI MP-35-001-030-004/3
(PINDRAI MAL) 		1735001030NRG24121020230744022 13/10/2023 asheet bai 1735001030WL046523 asheet bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 asheetbai BANK OF INDIA(508505)
195 BIJADANDI MP-35-001-030-004/3-A
(PINDRAI MAL) 		1735001030NRG24121020230744023 13/10/2023 parsadi lal 1735001030WL046523 parsadi lal 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 parsadilal BANK OF INDIA(508505)
196 BIJADANDI MP-35-001-030-004/30
(PINDRAI MAL) 		1735001030NRG24121020230744025 13/10/2023 basnti bai 1735001030WL046523 basnti bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 basntibai BANK OF INDIA(508505)
197 BIJADANDI MP-35-001-030-004/33
(PINDRAI MAL) 		1735001030NRG24121020230744026 13/10/2023 fhagga bai 1735001030WL046523 fhagga bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 fhaggabai BANK OF INDIA(508505)
198 BIJADANDI MP-35-001-030-004/37
(PINDRAI MAL) 		1735001030NRG24121020230744028 13/10/2023 suneeta bai 1735001030WL046523 suneeta bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 suneetabai BANK OF INDIA(508505)
199 BIJADANDI MP-35-001-030-004/40
(PINDRAI MAL) 		1735001030NRG24121020230744030 13/10/2023 emarti bai 1735001030WL046523 emarti bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 emartibai BANK OF INDIA(508505)
200 BIJADANDI MP-35-001-030-004/40
(PINDRAI MAL) 		1735001030NRG24121020230744029 13/10/2023 vishal 1735001030WL046523 vishal 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 vishal BANK OF INDIA(508505)
201 BIJADANDI MP-35-001-030-004/42
(PINDRAI MAL) 		1735001030NRG24121020230744033 13/10/2023 suhaga bai 1735001030WL046523 suhaga bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 suhagabai BANK OF INDIA(508505)
202 BIJADANDI MP-35-001-030-004/5
(PINDRAI MAL) 		1735001030NRG24121020230744034 13/10/2023 sharmila 1735001030WL046523 sharmila 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 sharmila BANK OF INDIA(508505)
203 BIJADANDI MP-35-001-030-004/6-A
(PINDRAI MAL) 		1735001030NRG24121020230744098 13/10/2023 rajendre 1735001030WL046526 rajendre 00048 BKID0009490 1100 1100 Processed 08/11/2023 284633943 rajendre BANK OF INDIA(508505)
204 BIJADANDI MP-35-001-030-004/8
(PINDRAI MAL) 		1735001030NRG24121020230744035 13/10/2023 jamuna 1735001030WL046523 jamuna 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 jamuna BANK OF INDIA(508505)
205 BIJADANDI MP-35-001-030-004/9
(PINDRAI MAL) 		1735001030NRG24121020230744037 13/10/2023 kamla bai 1735001030WL046523 kamla bai 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 kamlabai BANK OF INDIA(508505)
206 BIJADANDI MP-35-001-030-004/9
(PINDRAI MAL) 		1735001030NRG24121020230744036 13/10/2023 mansingh 1735001030WL046523 mansingh 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 mansingh BANK OF INDIA(508505)
207 BIJADANDI MP-35-001-030-004/9
(PINDRAI MAL) 		1735001030NRG24121020230744038 13/10/2023 summt 1735001030WL046523 summt 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 summt BANK OF INDIA(508505)
208 BIJADANDI MP-35-001-039-004/21-A
(SAMNAPUR) 		1735001039NRG24121020230742737 13/10/2023 Pooran 1735001039WL046385 Pooran 00048 BKID0009490 1100 1100 Processed 08/11/2023 284633943 Pooran BANK OF INDIA(508505)
209 BIJADANDI MP-35-001-039-004/22-A
(SAMNAPUR) 		1735001039NRG24121020230742738 13/10/2023 Raju 1735001039WL046385 Raju 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 Raju BANK OF INDIA(508505)
210 BIJADANDI MP-35-001-039-004/3-B
(SAMNAPUR) 		1735001039NRG24121020230742740 13/10/2023 Amer singh 1735001039WL046385 Amer singh 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 Amersingh BANK OF INDIA(508505)
211 BIJADANDI MP-35-001-039-004/32
(SAMNAPUR) 		1735001039NRG24121020230742741 13/10/2023 rakesh 1735001039WL046385 rakesh 00048 BKID0009490 1100 1100 Processed 08/11/2023 284633943 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIJADANDI MP-35-001-039-004/34
(SAMNAPUR) 		1735001039NRG24121020230742750 13/10/2023 mulki 1735001039WL046387 mulki 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 mulki BANK OF INDIA(508505)
213 BIJADANDI MP-35-001-039-004/36
(SAMNAPUR) 		1735001039NRG24121020230742751 13/10/2023 bhagwat 1735001039WL046387 bhagwat 00048 BKID0009490 1320 1320 Processed 08/11/2023 284633943 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001039NRG24121020230742752 13/10/2023 Ram kishor 1735001039WL046387 Ram kishor 00048 BKID0009490 1100 1100 Processed 08/11/2023 284633943 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
215 BIJADANDI MP-35-001-040-001/261
(RAMTILA) 		1735001000NRG24131020230749543 13/10/2023 mehanti 1735001WL046888 mehanti 00048 BKID0009490 1400 1400 Processed 08/11/2023 284633943 mehanti BANK OF INDIA(508505)
216 BIJADANDI MP-35-001-040-001/52
(RAMTILA) 		1735001000NRG24131020230749545 13/10/2023 siya 1735001WL046888 siya 00048 BKID0009490 1400 1400 Processed 08/11/2023 284633943 siya BANK OF INDIA(508505)
217 BIJADANDI MP-35-001-040-002/31
(RAMTILA) 		1735001000NRG24131020230749564 13/10/2023 maiki 1735001WL046888 maiki 00048 BKID0009490 1400 1400 Processed 08/11/2023 284633943 maiki BANK OF INDIA(508505)
218 BIJADANDI MP-35-001-040-002/66-B
(RAMTILA) 		1735001000NRG24131020230749576 13/10/2023 dhaniram 1735001WL046888 dhaniram 00048 BKID0009490 1000 1000 Processed 08/11/2023 284633943 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIJADANDI MP-35-001-040-002/8-A
(RAMTILA) 		1735001000NRG24131020230749581 13/10/2023 dhaniya 1735001WL046888 dhaniya 00048 BKID0009490 1400 1400 Processed 08/11/2023 284633943 dhaniya BANK OF INDIA(508505)
220 BIJADANDI MP-35-001-040-002/84
(RAMTILA) 		1735001000NRG24131020230749587 13/10/2023 sunita 1735001WL046888 sunita 00048 BKID0009490 1400 1400 Processed 08/11/2023 284633943 sunita BANK OF INDIA(508505)
221 BIJADANDI MP-35-001-040-002/91-A
(RAMTILA) 		1735001000NRG24131020230749591 13/10/2023 balvinder 1735001WL046888 balvinder 00048 BKID0009490 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 265444 265444
222 BIJADANDI MP-35-001-008-004/165
(PONDIMAL) 		1735001008NRG24131020230746047 13/10/2023 vinod kumar 1735001008WL046646 vinod kumar 00089 CBIN0284169 1105 1105 Processed 08/11/2023 284633943 vinodkumar CENTRAL BANK OF INDIA(607115)
223 BIJADANDI MP-35-001-026-004/86-B
(LALPUR) 		1735001000NRG24131020230748229 13/10/2023 SUKALVATI 1735001WL046829 SUKALVATI 00089 CBIN0284169 1025 1025 Processed 08/11/2023 284633943 SUKALVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
224 BIJADANDI MP-35-001-010-001/1
(BILNAGARI) 		1735001010NRG24131020230748045 13/10/2023 rani 1735001010WL046809 rani 00176 IDIB000M602 221 221 Processed 08/11/2023 284633943 rani NARMADA JHABUA GRAMIN BANK(508515)
225 BIJADANDI MP-35-001-010-001/11
(BILNAGARI) 		1735001000NRG24131020230748300 13/10/2023 Fagu lal 1735001WL046839 Fagu lal 00176 IDIB000M602 221 221 Processed 09/11/2023 284633943 Fagulal INDIAN BANK(607105)
226 BIJADANDI MP-35-001-010-001/117
(BILNAGARI) 		1735001010NRG24131020230748040 13/10/2023 bishnu 1735001010WL046806 bishnu 00176 IDIB000M602 221 221 Processed 09/11/2023 284633943 bishnu INDIAN BANK(607105)
227 BIJADANDI MP-35-001-010-001/22
(BILNAGARI) 		1735001010NRG24131020230748047 13/10/2023 dumari 1735001010WL046811 dumari 00176 IDIB000M602 221 221 Processed 09/11/2023 284633943 dumari INDIAN BANK(607105)
228 BIJADANDI MP-35-001-010-001/23-B
(BILNAGARI) 		1735001010NRG24131020230748044 13/10/2023 fhagu lal 1735001010WL046808 fhagu lal 00176 IDIB000M602 442 442 Processed 09/11/2023 284633943 fhagulal INDIAN BANK(607105)
229 BIJADANDI MP-35-001-010-001/28
(BILNAGARI) 		1735001010NRG24131020230748048 13/10/2023 bisarti bai 1735001010WL046812 bisarti bai 00176 IDIB000M602 221 221 Processed 08/11/2023 284633943 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
230 BIJADANDI MP-35-001-010-001/39
(BILNAGARI) 		1735001000NRG24131020230748308 13/10/2023 simiya 1735001WL046839 simiya 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 simiya INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIJADANDI MP-35-001-010-001/41-A
(BILNAGARI) 		1735001000NRG24131020230748310 13/10/2023 sukrat 1735001WL046839 sukrat 00176 IDIB000M602 884 884 Processed 09/11/2023 284633943 sukrat INDIAN BANK(607105)
232 BIJADANDI MP-35-001-010-001/42-B
(BILNAGARI) 		1735001000NRG24131020230748312 13/10/2023 kali bai 1735001WL046839 kali bai 00176 IDIB000M602 884 884 Processed 08/11/2023 284633943 kalibai NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-010-001/5
(BILNAGARI) 		1735001000NRG24131020230748313 13/10/2023 harsingh 1735001WL046839 harsingh 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 harsingh INDIAN BANK(607105)
234 BIJADANDI MP-35-001-010-001/5-A
(BILNAGARI) 		1735001000NRG24131020230748314 13/10/2023 punaram 1735001WL046839 punaram 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 punaram INDIAN BANK(607105)
235 BIJADANDI MP-35-001-010-001/51-A
(BILNAGARI) 		1735001000NRG24131020230748316 13/10/2023 raj kumar 1735001WL046839 raj kumar 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 rajkumar INDIAN BANK(607105)
236 BIJADANDI MP-35-001-010-001/51-B
(BILNAGARI) 		1735001000NRG24131020230748317 13/10/2023 sukhsen 1735001WL046839 sukhsen 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 sukhsen INDIA POST PAYMENTS BANK LIMITED(508528)
237 BIJADANDI MP-35-001-010-001/69
(BILNAGARI) 		1735001000NRG24131020230748320 13/10/2023 bhuvan lal 1735001WL046839 bhuvan lal 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 bhuvanlal NARMADA JHABUA GRAMIN BANK(508515)
238 BIJADANDI MP-35-001-010-001/88
(BILNAGARI) 		1735001000NRG24131020230748322 13/10/2023 kamal 1735001WL046839 kamal 00176 IDIB000M602 884 884 Processed 08/11/2023 284633943 kamal NARMADA JHABUA GRAMIN BANK(508515)
239 BIJADANDI MP-35-001-010-001/9
(BILNAGARI) 		1735001000NRG24131020230748323 13/10/2023 sukko 1735001WL046839 sukko 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 sukko INDIAN BANK(607105)
240 BIJADANDI MP-35-001-010-001/91
(BILNAGARI) 		1735001000NRG24131020230748324 13/10/2023 suman bai 1735001WL046839 suman bai 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
241 BIJADANDI MP-35-001-010-001/91-A
(BILNAGARI) 		1735001000NRG24131020230748325 13/10/2023 rani 1735001WL046839 rani 00176 IDIB000M602 884 884 Processed 08/11/2023 284633943 rani NARMADA JHABUA GRAMIN BANK(508515)
242 BIJADANDI MP-35-001-010-001/95
(BILNAGARI) 		1735001000NRG24131020230748327 13/10/2023 fagga lal 1735001WL046839 fagga lal 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 faggalal NARMADA JHABUA GRAMIN BANK(508515)
243 BIJADANDI MP-35-001-010-001/96
(BILNAGARI) 		1735001000NRG24131020230748328 13/10/2023 matti bai 1735001WL046839 matti bai 00176 IDIB000M602 884 884 Processed 08/11/2023 284633943 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIJADANDI MP-35-001-010-001/97-A
(BILNAGARI) 		1735001000NRG24131020230748330 13/10/2023 gita bai 1735001WL046839 gita bai 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 gitabai NARMADA JHABUA GRAMIN BANK(508515)
245 BIJADANDI MP-35-001-010-001/97-B
(BILNAGARI) 		1735001000NRG24131020230748331 13/10/2023 bhuri bai 1735001WL046839 bhuri bai 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
246 BIJADANDI MP-35-001-010-002/104
(BILNAGARI) 		1735001000NRG24131020230748334 13/10/2023 ramvati 1735001WL046839 ramvati 00176 IDIB000M602 884 884 Processed 09/11/2023 284633943 ramvati INDIAN BANK(607105)
247 BIJADANDI MP-35-001-010-002/106
(BILNAGARI) 		1735001000NRG24131020230748335 13/10/2023 sarla 1735001WL046839 sarla 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 sarla INDIAN BANK(607105)
248 BIJADANDI MP-35-001-010-002/108
(BILNAGARI) 		1735001000NRG24131020230748337 13/10/2023 meera bai 1735001WL046839 meera bai 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 meerabai FINCARE SMALL FINANCE BANK LTD(608304)
249 BIJADANDI MP-35-001-010-002/112
(BILNAGARI) 		1735001000NRG24131020230748338 13/10/2023 savnee 1735001WL046839 savnee 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 savnee INDIAN BANK(607105)
250 BIJADANDI MP-35-001-010-002/115
(BILNAGARI) 		1735001000NRG24131020230748339 13/10/2023 suklo bai 1735001WL046839 suklo bai 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 suklobai INDIAN BANK(607105)
251 BIJADANDI MP-35-001-010-002/12
(BILNAGARI) 		1735001000NRG24131020230748340 13/10/2023 sant kumari 1735001WL046839 sant kumari 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 santkumari INDIAN BANK(607105)
252 BIJADANDI MP-35-001-010-002/122
(BILNAGARI) 		1735001000NRG24131020230748342 13/10/2023 sukmanti bai 1735001WL046839 sukmanti bai 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 sukmantibai INDIAN BANK(607105)
253 BIJADANDI MP-35-001-010-002/124-A
(BILNAGARI) 		1735001000NRG24131020230748343 13/10/2023 gyanti bai 1735001WL046839 gyanti bai 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 gyantibai NARMADA JHABUA GRAMIN BANK(508515)
254 BIJADANDI MP-35-001-010-002/138
(BILNAGARI) 		1735001000NRG24131020230748344 13/10/2023 meena 1735001WL046839 meena 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 meena INDIAN BANK(607105)
255 BIJADANDI MP-35-001-010-002/151
(BILNAGARI) 		1735001000NRG24131020230748351 13/10/2023 sukhoo singh 1735001WL046839 sukhoo singh 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 sukhoosingh INDIAN BANK(607105)
256 BIJADANDI MP-35-001-010-002/152
(BILNAGARI) 		1735001000NRG24131020230748352 13/10/2023 sumrat 1735001WL046839 sumrat 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 sumrat INDIAN BANK(607105)
257 BIJADANDI MP-35-001-010-002/154
(BILNAGARI) 		1735001000NRG24131020230748354 13/10/2023 halki bai 1735001WL046839 halki bai 00176 IDIB000M602 884 884 Processed 09/11/2023 284633943 halkibai INDIAN BANK(607105)
258 BIJADANDI MP-35-001-010-002/168
(BILNAGARI) 		1735001000NRG24131020230748355 13/10/2023 som bai 1735001WL046839 som bai 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 sombai INDIAN BANK(607105)
259 BIJADANDI MP-35-001-010-002/21
(BILNAGARI) 		1735001000NRG24131020230748357 13/10/2023 sem bai 1735001WL046839 sem bai 00176 IDIB000M602 442 442 Processed 09/11/2023 284633943 sembai INDIAN BANK(607105)
260 BIJADANDI MP-35-001-010-002/27
(BILNAGARI) 		1735001000NRG24131020230748359 13/10/2023 GYARSI TEKAM 1735001WL046839 GYARSI TEKAM 00176 IDIB000M602 442 442 Processed 09/11/2023 284633943 GYARSITEKAM INDIAN BANK(607105)
261 BIJADANDI MP-35-001-010-002/29
(BILNAGARI) 		1735001000NRG24131020230748360 13/10/2023 ratiram 1735001WL046839 ratiram 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 ratiram NARMADA JHABUA GRAMIN BANK(508515)
262 BIJADANDI MP-35-001-010-002/42-A
(BILNAGARI) 		1735001000NRG24131020230748364 13/10/2023 sakun bai 1735001WL046839 sakun bai 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 sakunbai INDIAN BANK(607105)
263 BIJADANDI MP-35-001-010-002/5
(BILNAGARI) 		1735001000NRG24131020230748366 13/10/2023 chandarwati 1735001WL046839 chandarwati 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 chandarwati INDIAN BANK(607105)
264 BIJADANDI MP-35-001-010-002/56
(BILNAGARI) 		1735001010NRG24131020230748126 13/10/2023 barto bai 1735001010WL046819 barto bai 00176 IDIB000M602 884 884 Processed 08/11/2023 284633943 bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIJADANDI MP-35-001-010-002/64
(BILNAGARI) 		1735001000NRG24131020230748368 13/10/2023 chainwati 1735001WL046839 chainwati 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 chainwati INDIAN BANK(607105)
266 BIJADANDI MP-35-001-010-002/67
(BILNAGARI) 		1735001000NRG24131020230748369 13/10/2023 sandhya 1735001WL046839 sandhya 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 sandhya NARMADA JHABUA GRAMIN BANK(508515)
267 BIJADANDI MP-35-001-010-002/7
(BILNAGARI) 		1735001010NRG24131020230748128 13/10/2023 nanhi bai 1735001010WL046821 nanhi bai 00176 IDIB000M602 884 884 Processed 09/11/2023 284633943 nanhibai INDIAN BANK(607105)
268 BIJADANDI MP-35-001-010-002/70-A
(BILNAGARI) 		1735001010NRG24131020230748038 13/10/2023 jayanti bai 1735001010WL046805 jayanti bai 00176 IDIB000M602 221 221 Processed 08/11/2023 284633943 jayantibai FINCARE SMALL FINANCE BANK LTD(608304)
269 BIJADANDI MP-35-001-010-002/74
(BILNAGARI) 		1735001000NRG24131020230748371 13/10/2023 laxmi 1735001WL046839 laxmi 00176 IDIB000M602 442 442 Processed 09/11/2023 284633943 laxmi INDIAN BANK(607105)
270 BIJADANDI MP-35-001-010-002/77
(BILNAGARI) 		1735001000NRG24131020230748372 13/10/2023 sukaliya 1735001WL046839 sukaliya 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 sukaliya INDUSIND BANK(607189)
271 BIJADANDI MP-35-001-010-002/8
(BILNAGARI) 		1735001000NRG24131020230748373 13/10/2023 bhaddi lal 1735001WL046839 bhaddi lal 00176 IDIB000M602 442 442 Processed 09/11/2023 284633943 bhaddilal INDIAN BANK(607105)
272 BIJADANDI MP-35-001-010-002/87-A
(BILNAGARI) 		1735001000NRG24131020230748376 13/10/2023 shashi bai 1735001WL046839 shashi bai 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 shashibai FINCARE SMALL FINANCE BANK LTD(608304)
273 BIJADANDI MP-35-001-010-002/9-A
(BILNAGARI) 		1735001000NRG24131020230748377 13/10/2023 jyoti bai 1735001WL046839 jyoti bai 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 jyotibai INDIAN BANK(607105)
274 BIJADANDI MP-35-001-010-003/1
(BILNAGARI) 		1735001000NRG24131020230748384 13/10/2023 neresh 1735001WL046839 neresh 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 neresh INDIAN BANK(607105)
275 BIJADANDI MP-35-001-010-003/114
(BILNAGARI) 		1735001000NRG24131020230748386 13/10/2023 nitu bai 1735001WL046839 nitu bai 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 nitubai INDIAN BANK(607105)
276 BIJADANDI MP-35-001-010-003/19-A
(BILNAGARI) 		1735001000NRG24131020230748390 13/10/2023 rajju 1735001WL046839 rajju 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 rajju NARMADA JHABUA GRAMIN BANK(508515)
277 BIJADANDI MP-35-001-010-003/3-A
(BILNAGARI) 		1735001000NRG24131020230748397 13/10/2023 anup 1735001WL046839 anup 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 anup INDIAN BANK(607105)
278 BIJADANDI MP-35-001-010-003/3-A
(BILNAGARI) 		1735001000NRG24131020230748398 13/10/2023 KALLOO 1735001WL046839 KALLOO 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 KALLOO INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIJADANDI MP-35-001-010-003/89-A
(BILNAGARI) 		1735001000NRG24131020230748415 13/10/2023 anoop 1735001WL046839 anoop 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 anoop NARMADA JHABUA GRAMIN BANK(508515)
280 BIJADANDI MP-35-001-010-003/90
(BILNAGARI) 		1735001000NRG24131020230748416 13/10/2023 nathu lal 1735001WL046839 nathu lal 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 nathulal INDIAN BANK(607105)
281 BIJADANDI MP-35-001-010-003/94
(BILNAGARI) 		1735001010NRG24131020230748125 13/10/2023 sunndariya 1735001010WL046818 sunndariya 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 sunndariya INDIAN BANK(607105)
282 BIJADANDI MP-35-001-010-004/1
(BILNAGARI) 		1735001000NRG24131020230748419 13/10/2023 kala bai 1735001WL046839 kala bai 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 kalabai NARMADA JHABUA GRAMIN BANK(508515)
283 BIJADANDI MP-35-001-010-004/10
(BILNAGARI) 		1735001000NRG24131020230748420 13/10/2023 hirondi bai 1735001WL046839 hirondi bai 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 hirondibai INDIAN BANK(607105)
284 BIJADANDI MP-35-001-010-004/14
(BILNAGARI) 		1735001000NRG24131020230748421 13/10/2023 rajju lal 1735001WL046839 rajju lal 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 rajjulal INDIAN BANK(607105)
285 BIJADANDI MP-35-001-010-004/15
(BILNAGARI) 		1735001000NRG24131020230748422 13/10/2023 budhiya 1735001WL046839 budhiya 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 budhiya INDIAN BANK(607105)
286 BIJADANDI MP-35-001-010-004/17
(BILNAGARI) 		1735001000NRG24131020230748423 13/10/2023 dhrmee 1735001WL046839 dhrmee 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 dhrmee NARMADA JHABUA GRAMIN BANK(508515)
287 BIJADANDI MP-35-001-010-004/18
(BILNAGARI) 		1735001000NRG24131020230748424 13/10/2023 rukamani 1735001WL046839 rukamani 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 rukamani INDIAN BANK(607105)
288 BIJADANDI MP-35-001-010-004/2
(BILNAGARI) 		1735001000NRG24131020230748426 13/10/2023 syam singh 1735001WL046839 syam singh 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 syamsingh INDIAN BANK(607105)
289 BIJADANDI MP-35-001-010-004/20
(BILNAGARI) 		1735001000NRG24131020230748427 13/10/2023 hemsingh 1735001WL046839 hemsingh 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 hemsingh INDIAN BANK(607105)
290 BIJADANDI MP-35-001-010-004/20-A
(BILNAGARI) 		1735001000NRG24131020230748428 13/10/2023 jamna bai 1735001WL046839 jamna bai 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 jamnabai INDIAN BANK(607105)
291 BIJADANDI MP-35-001-010-004/22
(BILNAGARI) 		1735001000NRG24131020230748429 13/10/2023 prem bai 1735001WL046839 prem bai 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 prembai INDIAN BANK(607105)
292 BIJADANDI MP-35-001-010-004/23
(BILNAGARI) 		1735001000NRG24131020230748430 13/10/2023 sonam 1735001WL046839 sonam 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 sonam INDIAN BANK(607105)
293 BIJADANDI MP-35-001-010-004/27
(BILNAGARI) 		1735001000NRG24131020230748433 13/10/2023 sharda 1735001WL046839 sharda 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 sharda INDIAN BANK(607105)
294 BIJADANDI MP-35-001-010-004/30
(BILNAGARI) 		1735001000NRG24131020230748435 13/10/2023 bisarati bai 1735001WL046839 bisarati bai 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 bisaratibai NARMADA JHABUA GRAMIN BANK(508515)
295 BIJADANDI MP-35-001-010-004/30
(BILNAGARI) 		1735001000NRG24131020230748434 13/10/2023 kailash 1735001WL046839 kailash 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 kailash INDIAN BANK(607105)
296 BIJADANDI MP-35-001-010-004/31
(BILNAGARI) 		1735001000NRG24131020230748436 13/10/2023 bashori 1735001WL046839 bashori 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 bashori INDIAN BANK(607105)
297 BIJADANDI MP-35-001-010-004/33
(BILNAGARI) 		1735001000NRG24131020230748437 13/10/2023 dropti 1735001WL046839 dropti 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 dropti INDIAN BANK(607105)
298 BIJADANDI MP-35-001-010-004/34
(BILNAGARI) 		1735001000NRG24131020230748438 13/10/2023 suraj 1735001WL046839 suraj 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 suraj INDIAN BANK(607105)
299 BIJADANDI MP-35-001-010-004/39
(BILNAGARI) 		1735001000NRG24131020230748443 13/10/2023 ganchand 1735001WL046839 ganchand 00176 IDIB000M602 663 663 Processed 09/11/2023 284633943 ganchand INDIAN BANK(607105)
300 BIJADANDI MP-35-001-010-004/40
(BILNAGARI) 		1735001000NRG24131020230748445 13/10/2023 kuvar lal 1735001WL046839 kuvar lal 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 kuvarlal INDIAN BANK(607105)
301 BIJADANDI MP-35-001-010-004/40-A
(BILNAGARI) 		1735001000NRG24131020230748446 13/10/2023 kamla bai 1735001WL046839 kamla bai 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 kamlabai INDUSIND BANK(607189)
302 BIJADANDI MP-35-001-010-004/45
(BILNAGARI) 		1735001000NRG24131020230748447 13/10/2023 rajaram 1735001WL046839 rajaram 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 rajaram NARMADA JHABUA GRAMIN BANK(508515)
303 BIJADANDI MP-35-001-010-004/48
(BILNAGARI) 		1735001000NRG24131020230748448 13/10/2023 kallu 1735001WL046839 kallu 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 kallu NARMADA JHABUA GRAMIN BANK(508515)
304 BIJADANDI MP-35-001-010-004/61
(BILNAGARI) 		1735001000NRG24131020230748450 13/10/2023 kamla bai 1735001WL046839 kamla bai 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-010-004/61
(BILNAGARI) 		1735001000NRG24131020230748451 13/10/2023 sunita bai 1735001WL046839 sunita bai 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 sunitabai INDUSIND BANK(607189)
306 BIJADANDI MP-35-001-010-004/63
(BILNAGARI) 		1735001000NRG24131020230748452 13/10/2023 kaluram 1735001WL046839 kaluram 00176 IDIB000M602 442 442 Processed 08/11/2023 284633943 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 BIJADANDI MP-35-001-010-004/64
(BILNAGARI) 		1735001000NRG24131020230748454 13/10/2023 nirkho 1735001WL046839 nirkho 00176 IDIB000M602 1105 1105 Processed 09/11/2023 284633943 nirkho INDIAN BANK(607105)
308 BIJADANDI MP-35-001-010-004/65
(BILNAGARI) 		1735001000NRG24131020230748455 13/10/2023 rani 1735001WL046839 rani 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 rani NARMADA JHABUA GRAMIN BANK(508515)
309 BIJADANDI MP-35-001-010-004/67
(BILNAGARI) 		1735001000NRG24131020230748457 13/10/2023 basanti 1735001WL046839 basanti 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 basanti NARMADA JHABUA GRAMIN BANK(508515)
310 BIJADANDI MP-35-001-010-004/67
(BILNAGARI) 		1735001000NRG24131020230748456 13/10/2023 lalmen 1735001WL046839 lalmen 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 lalmen INDIAN BANK(607105)
311 BIJADANDI MP-35-001-010-004/69
(BILNAGARI) 		1735001000NRG24131020230748458 13/10/2023 sammo 1735001WL046839 sammo 00176 IDIB000M602 1105 1105 Processed 08/11/2023 284633943 sammo STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-010-004/69-A
(BILNAGARI) 		1735001000NRG24131020230748459 13/10/2023 tiwari lal 1735001WL046839 tiwari lal 00176 IDIB000M602 663 663 Processed 09/11/2023 284633943 tiwarilal INDIAN BANK(607105)
313 BIJADANDI MP-35-001-010-004/75
(BILNAGARI) 		1735001000NRG24131020230748461 13/10/2023 govind 1735001WL046839 govind 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 govind INDIA POST PAYMENTS BANK LIMITED(508528)
314 BIJADANDI MP-35-001-010-004/76
(BILNAGARI) 		1735001000NRG24131020230748463 13/10/2023 kamala bai 1735001WL046839 kamala bai 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-010-004/76
(BILNAGARI) 		1735001000NRG24131020230748462 13/10/2023 SANT LAL 1735001WL046839 SANT LAL 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 SANTLAL INDIAN BANK(607105)
316 BIJADANDI MP-35-001-010-004/8
(BILNAGARI) 		1735001000NRG24131020230748464 13/10/2023 bhagat 1735001WL046839 bhagat 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 bhagat INDIAN BANK(607105)
317 BIJADANDI MP-35-001-010-004/81
(BILNAGARI) 		1735001000NRG24131020230748465 13/10/2023 sukhwati 1735001WL046839 sukhwati 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-010-004/82-A
(BILNAGARI) 		1735001000NRG24131020230748467 13/10/2023 saveetri bai 1735001WL046839 saveetri bai 00176 IDIB000M602 884 884 Processed 08/11/2023 284633943 saveetribai INDUSIND BANK(607189)
319 BIJADANDI MP-35-001-010-004/85-A
(BILNAGARI) 		1735001000NRG24131020230748468 13/10/2023 pan bai 1735001WL046839 pan bai 00176 IDIB000M602 1326 1326 Processed 08/11/2023 284633943 panbai FINCARE SMALL FINANCE BANK LTD(608304)
320 BIJADANDI MP-35-001-010-004/87
(BILNAGARI) 		1735001000NRG24131020230748471 13/10/2023 kalyan singh 1735001WL046839 kalyan singh 00176 IDIB000M602 884 884 Processed 09/11/2023 284633943 kalyansingh INDIAN BANK(607105)
321 BIJADANDI MP-35-001-010-004/89
(BILNAGARI) 		1735001000NRG24131020230748472 13/10/2023 chaiti bai 1735001WL046839 chaiti bai 00176 IDIB000M602 1326 1326 Processed 09/11/2023 284633943 chaitibai INDIAN BANK(607105)
322 BIJADANDI MP-35-001-017-002/79-B
(DHUDHWA) 		1735001000NRG24131020230749423 13/10/2023 aarti 1735001WL046886 aarti 00176 IDIB000M602 1050 1050 Processed 09/11/2023 284633943 aarti INDIAN BANK(607105)
SubTotal 104257 104257
323 BIJADANDI MP-35-001-010-002/141
(BILNAGARI) 		1735001000NRG24131020230748346 13/10/2023 kamla bai 1735001WL046839 kamla bai 00415 SBIN0004641 1326 1326 Processed 08/11/2023 284633943 kamlabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
324 BIJADANDI MP-35-001-017-003/31
(DHUDHWA) 		1735001000NRG24131020230749487 13/10/2023 reshma 1735001WL046886 reshma 00415 SBIN0005488 1260 1260 Processed 08/11/2023 284633943 reshma STATE BANK OF INDIA(508548)
SubTotal 1260 1260
325 BIJADANDI MP-35-001-003-001/23
(BARANGDA) 		1735001000NRG24121020230742576 13/10/2023 budh sing 1735001WL046368 budh sing 00415 SBIN0005490 1230 1230 Processed 08/11/2023 284633943 budhsing STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-003-001/89
(BARANGDA) 		1735001000NRG24121020230742577 13/10/2023 rampersad 1735001WL046368 rampersad 00415 SBIN0005490 1230 1230 Processed 08/11/2023 284633943 rampersad STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-003-002/42
(BARANGDA) 		1735001000NRG24121020230742578 13/10/2023 Mungiya bai 1735001WL046368 Mungiya bai 00415 SBIN0005490 1230 1230 Processed 08/11/2023 284633943 Mungiyabai STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-003-002/64
(BARANGDA) 		1735001003NRG24121020230742570 13/10/2023 JAINWATI 1735001003WL046367 JAINWATI 00415 SBIN0005490 820 820 Processed 08/11/2023 284633943 JAINWATI STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-003-003/33
(BARANGDA) 		1735001000NRG24121020230742580 13/10/2023 Ranchi 1735001WL046369 Ranchi 00415 SBIN0005490 1230 1230 Processed 08/11/2023 284633943 Ranchi STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-003-003/57
(BARANGDA) 		1735001003NRG24121020230742571 13/10/2023 Sukarti bai 1735001003WL046367 Sukarti bai 00415 SBIN0005490 1230 1230 Processed 08/11/2023 284633943 Sukartibai STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-003-004/12
(BARANGDA) 		1735001003NRG24121020230742572 13/10/2023 lachachi 1735001003WL046367 lachachi 00415 SBIN0005490 1230 1230 Processed 08/11/2023 284633943 lachachi STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-003-005/23
(BARANGDA) 		1735001000NRG24121020230742581 13/10/2023 shendh kumar 1735001WL046369 shendh kumar 00415 SBIN0005490 1230 1230 Processed 08/11/2023 284633943 shendhkumar STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-003-005/3
(BARANGDA) 		1735001003NRG24121020230742574 13/10/2023 Peramlal 1735001003WL046367 Peramlal 00415 SBIN0005490 820 820 Processed 08/11/2023 284633943 Peramlal STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-003-005/37
(BARANGDA) 		1735001000NRG24121020230742582 13/10/2023 Eandravati 1735001WL046369 Eandravati 00415 SBIN0005490 1230 1230 Processed 08/11/2023 284633943 Eandravati STATE BANK OF INDIA(508548)
335 BIJADANDI MP-35-001-003-005/5
(BARANGDA) 		1735001000NRG24121020230742583 13/10/2023 Fulsingh 1735001WL046369 Fulsingh 00415 SBIN0005490 1230 1230 Processed 08/11/2023 284633943 Fulsingh STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001008NRG24131020230746040 13/10/2023 silochana bai kushram 1735001008WL046646 silochana bai kushram 00415 SBIN0005490 1105 1105 Processed 08/11/2023 284633943 silochanabaikushram STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-017-001/100-A
(DHUDHWA) 		1735001000NRG24131020230749296 13/10/2023 laxmi bai 1735001WL046886 laxmi bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 laxmibai STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-017-001/100-A
(DHUDHWA) 		1735001000NRG24131020230749295 13/10/2023 summat 1735001WL046886 summat 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 summat STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-017-001/104
(DHUDHWA) 		1735001000NRG24131020230749299 13/10/2023 batti bai 1735001WL046886 batti bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 battibai STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-017-001/104
(DHUDHWA) 		1735001000NRG24131020230749298 13/10/2023 binde lal 1735001WL046886 binde lal 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 bindelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 BIJADANDI MP-35-001-017-001/124-A
(DHUDHWA) 		1735001000NRG24131020230749302 13/10/2023 mukesh kumar maravi 1735001WL046886 mukesh kumar maravi 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 mukeshkumarmaravi STATE BANK OF INDIA(508548)
342 BIJADANDI MP-35-001-017-001/144
(DHUDHWA) 		1735001000NRG24131020230749304 13/10/2023 mera bai 1735001WL046886 mera bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 merabai STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-017-001/144
(DHUDHWA) 		1735001000NRG24131020230749305 13/10/2023 ramsingh 1735001WL046886 ramsingh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 ramsingh STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-017-001/144-A
(DHUDHWA) 		1735001000NRG24131020230749306 13/10/2023 sasi 1735001WL046886 sasi 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sasi BANK OF INDIA(508505)
345 BIJADANDI MP-35-001-017-001/19
(DHUDHWA) 		1735001000NRG24131020230749307 13/10/2023 maiki bai 1735001WL046886 maiki bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 maikibai STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-017-001/19
(DHUDHWA) 		1735001000NRG24131020230749308 13/10/2023 Visanu 1735001WL046886 Visanu 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Visanu INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIJADANDI MP-35-001-017-001/61-B
(DHUDHWA) 		1735001000NRG24131020230749309 13/10/2023 Sunil 1735001WL046886 Sunil 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Sunil STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-017-001/70
(DHUDHWA) 		1735001000NRG24131020230749311 13/10/2023 basuriya bai kulastey 1735001WL046886 basuriya bai kulastey 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 basuriyabaikulastey STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-017-001/70
(DHUDHWA) 		1735001000NRG24131020230749310 13/10/2023 ratan singh 1735001WL046886 ratan singh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 ratansingh STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-017-001/72
(DHUDHWA) 		1735001000NRG24131020230749312 13/10/2023 ajeet singh 1735001WL046886 ajeet singh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 ajeetsingh STATE BANK OF INDIA(508548)
351 BIJADANDI MP-35-001-017-002/1-A
(DHUDHWA) 		1735001000NRG24131020230749315 13/10/2023 sarswati 1735001WL046886 sarswati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sarswati STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-017-002/10
(DHUDHWA) 		1735001000NRG24131020230749316 13/10/2023 Hemsingh 1735001WL046886 Hemsingh 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 Hemsingh STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-017-002/10
(DHUDHWA) 		1735001000NRG24131020230749317 13/10/2023 Hemsingh 1735001WL046886 Hemsingh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Hemsingh BANK OF INDIA(508505)
354 BIJADANDI MP-35-001-017-002/102
(DHUDHWA) 		1735001000NRG24131020230749318 13/10/2023 kamalvati 1735001WL046886 kamalvati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 kamalvati STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-017-002/102
(DHUDHWA) 		1735001000NRG24131020230749319 13/10/2023 naresh 1735001WL046886 naresh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 naresh STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-017-002/103-A
(DHUDHWA) 		1735001000NRG24131020230749322 13/10/2023 budhhu lal 1735001WL046886 budhhu lal 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 budhhulal BANK OF INDIA(508505)
357 BIJADANDI MP-35-001-017-002/105-A
(DHUDHWA) 		1735001000NRG24131020230749324 13/10/2023 Sarasvati bai 1735001WL046886 Sarasvati bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Sarasvatibai STATE BANK OF INDIA(508548)
358 BIJADANDI MP-35-001-017-002/105-A
(DHUDHWA) 		1735001000NRG24131020230749325 13/10/2023 serswati 1735001WL046886 serswati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 serswati STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-017-002/107
(DHUDHWA) 		1735001000NRG24131020230749327 13/10/2023 jayant 1735001WL046886 jayant 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 jayant BANK OF INDIA(508505)
360 BIJADANDI MP-35-001-017-002/107
(DHUDHWA) 		1735001000NRG24131020230749326 13/10/2023 rajvati 1735001WL046886 rajvati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 rajvati STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-017-002/107-A
(DHUDHWA) 		1735001000NRG24131020230749328 13/10/2023 Sundro bai 1735001WL046886 Sundro bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Sundrobai STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-017-002/11
(DHUDHWA) 		1735001000NRG24131020230749332 13/10/2023 Chintlal 1735001WL046886 Chintlal 00415 SBIN0005490 840 840 Processed 08/11/2023 284633943 Chintlal STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-017-002/12
(DHUDHWA) 		1735001000NRG24131020230749333 13/10/2023 laxmi 1735001WL046886 laxmi 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 laxmi STATE BANK OF INDIA(508548)
364 BIJADANDI MP-35-001-017-002/13
(DHUDHWA) 		1735001000NRG24131020230749335 13/10/2023 chironja 1735001WL046886 chironja 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 chironja BANK OF INDIA(508505)
365 BIJADANDI MP-35-001-017-002/14-A
(DHUDHWA) 		1735001000NRG24131020230749336 13/10/2023 Raamprasad 1735001WL046886 Raamprasad 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Raamprasad NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-017-002/17
(DHUDHWA) 		1735001000NRG24131020230749337 13/10/2023 Susheela 1735001WL046886 Susheela 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Susheela STATE BANK OF INDIA(508548)
367 BIJADANDI MP-35-001-017-002/18
(DHUDHWA) 		1735001000NRG24131020230749339 13/10/2023 sushila 1735001WL046886 sushila 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sushila STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-017-002/19
(DHUDHWA) 		1735001000NRG24131020230749340 13/10/2023 devi singh 1735001WL046886 devi singh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 devisingh STATE BANK OF INDIA(508548)
369 BIJADANDI MP-35-001-017-002/19
(DHUDHWA) 		1735001000NRG24131020230749341 13/10/2023 Revti bai 1735001WL046886 Revti bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Revtibai STATE BANK OF INDIA(508548)
370 BIJADANDI MP-35-001-017-002/19-A
(DHUDHWA) 		1735001000NRG24131020230749343 13/10/2023 anand masram 1735001WL046886 anand masram 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 anandmasram STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-017-002/19-A
(DHUDHWA) 		1735001000NRG24131020230749342 13/10/2023 anand masram 1735001WL046886 anand masram 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 anandmasram FINO PAYMENTS BANK LTD(608001)
372 BIJADANDI MP-35-001-017-002/2
(DHUDHWA) 		1735001000NRG24131020230749344 13/10/2023 Memchand 1735001WL046886 Memchand 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Memchand BANK OF INDIA(508505)
373 BIJADANDI MP-35-001-017-002/20
(DHUDHWA) 		1735001000NRG24131020230749345 13/10/2023 khushi lal 1735001WL046886 khushi lal 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 khushilal STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-017-002/21-A
(DHUDHWA) 		1735001000NRG24131020230749346 13/10/2023 Eandravati 1735001WL046886 Eandravati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Eandravati STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-017-002/23-A
(DHUDHWA) 		1735001000NRG24131020230749350 13/10/2023 Saavitri 1735001WL046886 Saavitri 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Saavitri STATE BANK OF INDIA(508548)
376 BIJADANDI MP-35-001-017-002/24
(DHUDHWA) 		1735001000NRG24131020230749351 13/10/2023 Son vati 1735001WL046886 Son vati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Sonvati STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-017-002/26
(DHUDHWA) 		1735001000NRG24131020230749352 13/10/2023 dhaneshwari 1735001WL046886 dhaneshwari 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 dhaneshwari STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-017-002/27
(DHUDHWA) 		1735001000NRG24131020230749353 13/10/2023 moolan singh 1735001WL046886 moolan singh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 moolansingh STATE BANK OF INDIA(508548)
379 BIJADANDI MP-35-001-017-002/28
(DHUDHWA) 		1735001000NRG24131020230749354 13/10/2023 Suhdra 1735001WL046886 Suhdra 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Suhdra STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-017-002/29-A
(DHUDHWA) 		1735001000NRG24131020230749355 13/10/2023 rambai 1735001WL046886 rambai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 rambai INDUSIND BANK(607189)
381 BIJADANDI MP-35-001-017-002/32
(DHUDHWA) 		1735001000NRG24131020230749358 13/10/2023 chandravati 1735001WL046886 chandravati 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIJADANDI MP-35-001-017-002/32
(DHUDHWA) 		1735001000NRG24131020230749359 13/10/2023 sukalwati 1735001WL046886 sukalwati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sukalwati STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-017-002/32-A
(DHUDHWA) 		1735001000NRG24131020230749360 13/10/2023 luxchmen 1735001WL046886 luxchmen 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 luxchmen STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-017-002/35
(DHUDHWA) 		1735001000NRG24131020230749361 13/10/2023 kaluram 1735001WL046886 kaluram 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 kaluram STATE BANK OF INDIA(508548)
385 BIJADANDI MP-35-001-017-002/35-A
(DHUDHWA) 		1735001000NRG24131020230749362 13/10/2023 Hemraj 1735001WL046886 Hemraj 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Hemraj BANK OF INDIA(508505)
386 BIJADANDI MP-35-001-017-002/36
(DHUDHWA) 		1735001000NRG24131020230749363 13/10/2023 Dumre bai 1735001WL046886 Dumre bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Dumrebai STATE BANK OF INDIA(508548)
387 BIJADANDI MP-35-001-017-002/36
(DHUDHWA) 		1735001000NRG24131020230749364 13/10/2023 samalvati 1735001WL046886 samalvati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 samalvati STATE BANK OF INDIA(508548)
388 BIJADANDI MP-35-001-017-002/37
(DHUDHWA) 		1735001000NRG24131020230749365 13/10/2023 dhaniya 1735001WL046886 dhaniya 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 dhaniya STATE BANK OF INDIA(508548)
389 BIJADANDI MP-35-001-017-002/39
(DHUDHWA) 		1735001000NRG24131020230749368 13/10/2023 panchum 1735001WL046886 panchum 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 panchum STATE BANK OF INDIA(508548)
390 BIJADANDI MP-35-001-017-002/4
(DHUDHWA) 		1735001000NRG24131020230749369 13/10/2023 Sambhu 1735001WL046886 Sambhu 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Sambhu STATE BANK OF INDIA(508548)
391 BIJADANDI MP-35-001-017-002/40-A
(DHUDHWA) 		1735001000NRG24131020230749371 13/10/2023 dhaneshwari 1735001WL046886 dhaneshwari 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 dhaneshwari STATE BANK OF INDIA(508548)
392 BIJADANDI MP-35-001-017-002/40-B
(DHUDHWA) 		1735001000NRG24131020230749372 13/10/2023 amar 1735001WL046886 amar 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 amar STATE BANK OF INDIA(508548)
393 BIJADANDI MP-35-001-017-002/41
(DHUDHWA) 		1735001000NRG24131020230749374 13/10/2023 Shahmen 1735001WL046886 Shahmen 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Shahmen STATE BANK OF INDIA(508548)
394 BIJADANDI MP-35-001-017-002/41
(DHUDHWA) 		1735001000NRG24131020230749375 13/10/2023 sonsingh 1735001WL046886 sonsingh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sonsingh STATE BANK OF INDIA(508548)
395 BIJADANDI MP-35-001-017-002/44
(DHUDHWA) 		1735001000NRG24131020230749378 13/10/2023 vishal 1735001WL046886 vishal 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 vishal STATE BANK OF INDIA(508548)
396 BIJADANDI MP-35-001-017-002/5
(DHUDHWA) 		1735001000NRG24131020230749380 13/10/2023 matti bai 1735001WL046886 matti bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 mattibai STATE BANK OF INDIA(508548)
397 BIJADANDI MP-35-001-017-002/52
(DHUDHWA) 		1735001000NRG24131020230749384 13/10/2023 vipat singh 1735001WL046886 vipat singh 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 vipatsingh STATE BANK OF INDIA(508548)
398 BIJADANDI MP-35-001-017-002/53
(DHUDHWA) 		1735001000NRG24131020230749386 13/10/2023 kishan lal 1735001WL046886 kishan lal 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 kishanlal BANK OF INDIA(508505)
399 BIJADANDI MP-35-001-017-002/53
(DHUDHWA) 		1735001000NRG24131020230749387 13/10/2023 Kunti 1735001WL046886 Kunti 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Kunti STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-017-002/55
(DHUDHWA) 		1735001000NRG24131020230749388 13/10/2023 kanti bai 1735001WL046886 kanti bai 00415 SBIN0005490 840 840 Processed 08/11/2023 284633943 kantibai STATE BANK OF INDIA(508548)
401 BIJADANDI MP-35-001-017-002/56
(DHUDHWA) 		1735001000NRG24131020230749389 13/10/2023 fulaso bai 1735001WL046886 fulaso bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 fulasobai INDIA POST PAYMENTS BANK LIMITED(508528)
402 BIJADANDI MP-35-001-017-002/58
(DHUDHWA) 		1735001000NRG24131020230749390 13/10/2023 Chandrsingh 1735001WL046886 Chandrsingh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Chandrsingh BANK OF INDIA(508505)
403 BIJADANDI MP-35-001-017-002/58
(DHUDHWA) 		1735001000NRG24131020230749391 13/10/2023 kamla bai 1735001WL046886 kamla bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 kamlabai STATE BANK OF INDIA(508548)
404 BIJADANDI MP-35-001-017-002/59-A
(DHUDHWA) 		1735001000NRG24131020230749395 13/10/2023 ramvati 1735001WL046886 ramvati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 ramvati NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-017-002/59-B
(DHUDHWA) 		1735001000NRG24131020230749396 13/10/2023 choti bai 1735001WL046886 choti bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 chotibai STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-017-002/60
(DHUDHWA) 		1735001000NRG24131020230749398 13/10/2023 Mihilal 1735001WL046886 Mihilal 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 Mihilal INDIA POST PAYMENTS BANK LIMITED(508528)
407 BIJADANDI MP-35-001-017-002/60
(DHUDHWA) 		1735001000NRG24131020230749397 13/10/2023 Mihilal 1735001WL046886 Mihilal 00415 SBIN0005490 840 840 Processed 08/11/2023 284633943 Mihilal STATE BANK OF INDIA(508548)
408 BIJADANDI MP-35-001-017-002/60-A
(DHUDHWA) 		1735001000NRG24131020230749399 13/10/2023 Hanmatiya 1735001WL046886 Hanmatiya 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Hanmatiya STATE BANK OF INDIA(508548)
409 BIJADANDI MP-35-001-017-002/61
(DHUDHWA) 		1735001000NRG24131020230749400 13/10/2023 dev singh 1735001WL046886 dev singh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 devsingh FINO PAYMENTS BANK LTD(608001)
410 BIJADANDI MP-35-001-017-002/62
(DHUDHWA) 		1735001000NRG24131020230749402 13/10/2023 sundariya 1735001WL046886 sundariya 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sundariya STATE BANK OF INDIA(508548)
411 BIJADANDI MP-35-001-017-002/63-A
(DHUDHWA) 		1735001000NRG24131020230749404 13/10/2023 vinita 1735001WL046886 vinita 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 vinita STATE BANK OF INDIA(508548)
412 BIJADANDI MP-35-001-017-002/64-A
(DHUDHWA) 		1735001000NRG24131020230749405 13/10/2023 amrita 1735001WL046886 amrita 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 amrita STATE BANK OF INDIA(508548)
413 BIJADANDI MP-35-001-017-002/66
(DHUDHWA) 		1735001000NRG24131020230749406 13/10/2023 mangaliya bai 1735001WL046886 mangaliya bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 mangaliyabai STATE BANK OF INDIA(508548)
414 BIJADANDI MP-35-001-017-002/68
(DHUDHWA) 		1735001000NRG24131020230749407 13/10/2023 jay sing 1735001WL046886 jay sing 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 jaysing STATE BANK OF INDIA(508548)
415 BIJADANDI MP-35-001-017-002/68
(DHUDHWA) 		1735001000NRG24131020230749408 13/10/2023 sushma 1735001WL046886 sushma 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sushma STATE BANK OF INDIA(508548)
416 BIJADANDI MP-35-001-017-002/69
(DHUDHWA) 		1735001000NRG24131020230749409 13/10/2023 Bhagat 1735001WL046886 Bhagat 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Bhagat STATE BANK OF INDIA(508548)
417 BIJADANDI MP-35-001-017-002/7
(DHUDHWA) 		1735001000NRG24131020230749411 13/10/2023 puna 1735001WL046886 puna 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 puna STATE BANK OF INDIA(508548)
418 BIJADANDI MP-35-001-017-002/73
(DHUDHWA) 		1735001000NRG24131020230749414 13/10/2023 sagni bai 1735001WL046886 sagni bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sagnibai STATE BANK OF INDIA(508548)
419 BIJADANDI MP-35-001-017-002/73-A
(DHUDHWA) 		1735001000NRG24131020230749415 13/10/2023 mohan 1735001WL046886 mohan 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 mohan BANK OF INDIA(508505)
420 BIJADANDI MP-35-001-017-002/75
(DHUDHWA) 		1735001000NRG24131020230749416 13/10/2023 mahesh 1735001WL046886 mahesh 00415 SBIN0005490 840 840 Processed 08/11/2023 284633943 mahesh STATE BANK OF INDIA(508548)
421 BIJADANDI MP-35-001-017-002/76
(DHUDHWA) 		1735001000NRG24131020230749418 13/10/2023 charan 1735001WL046886 charan 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 charan STATE BANK OF INDIA(508548)
422 BIJADANDI MP-35-001-017-002/78-A
(DHUDHWA) 		1735001000NRG24131020230749419 13/10/2023 sahdev 1735001WL046886 sahdev 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sahdev STATE BANK OF INDIA(508548)
423 BIJADANDI MP-35-001-017-002/78-A
(DHUDHWA) 		1735001000NRG24131020230749420 13/10/2023 serswati 1735001WL046886 serswati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 serswati STATE BANK OF INDIA(508548)
424 BIJADANDI MP-35-001-017-002/79
(DHUDHWA) 		1735001000NRG24131020230749421 13/10/2023 Fool bai 1735001WL046886 Fool bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Foolbai STATE BANK OF INDIA(508548)
425 BIJADANDI MP-35-001-017-002/79-A
(DHUDHWA) 		1735001000NRG24131020230749422 13/10/2023 subiya bai parte 1735001WL046886 subiya bai parte 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 subiyabaiparte STATE BANK OF INDIA(508548)
426 BIJADANDI MP-35-001-017-002/81
(DHUDHWA) 		1735001000NRG24131020230749426 13/10/2023 dharam singh 1735001WL046886 dharam singh 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 dharamsingh STATE BANK OF INDIA(508548)
427 BIJADANDI MP-35-001-017-002/83
(DHUDHWA) 		1735001000NRG24131020230749427 13/10/2023 sukhdeen 1735001WL046886 sukhdeen 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sukhdeen STATE BANK OF INDIA(508548)
428 BIJADANDI MP-35-001-017-002/86
(DHUDHWA) 		1735001000NRG24131020230749429 13/10/2023 emarti bai 1735001WL046886 emarti bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 emartibai STATE BANK OF INDIA(508548)
429 BIJADANDI MP-35-001-017-002/87
(DHUDHWA) 		1735001000NRG24131020230749430 13/10/2023 bisarti 1735001WL046886 bisarti 00415 SBIN0005490 630 630 Processed 08/11/2023 284633943 bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
430 BIJADANDI MP-35-001-017-002/87-A
(DHUDHWA) 		1735001000NRG24131020230749431 13/10/2023 amar singh 1735001WL046886 amar singh 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 amarsingh STATE BANK OF INDIA(508548)
431 BIJADANDI MP-35-001-017-002/87-A
(DHUDHWA) 		1735001000NRG24131020230749432 13/10/2023 foolvati 1735001WL046886 foolvati 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 foolvati STATE BANK OF INDIA(508548)
432 BIJADANDI MP-35-001-017-002/88
(DHUDHWA) 		1735001000NRG24131020230749433 13/10/2023 Rajiya 1735001WL046886 Rajiya 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 Rajiya STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-017-002/89-A
(DHUDHWA) 		1735001000NRG24131020230749434 13/10/2023 somi lal 1735001WL046886 somi lal 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 somilal STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-017-002/9
(DHUDHWA) 		1735001000NRG24131020230749436 13/10/2023 Daan singh 1735001WL046886 Daan singh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Daansingh STATE BANK OF INDIA(508548)
435 BIJADANDI MP-35-001-017-002/91
(DHUDHWA) 		1735001000NRG24131020230749437 13/10/2023 gendlal 1735001WL046886 gendlal 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 gendlal STATE BANK OF INDIA(508548)
436 BIJADANDI MP-35-001-017-002/92-A
(DHUDHWA) 		1735001000NRG24131020230749439 13/10/2023 Budhiya 1735001WL046886 Budhiya 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Budhiya STATE BANK OF INDIA(508548)
437 BIJADANDI MP-35-001-017-002/93-A
(DHUDHWA) 		1735001000NRG24131020230749440 13/10/2023 Chandravati 1735001WL046886 Chandravati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Chandravati STATE BANK OF INDIA(508548)
438 BIJADANDI MP-35-001-017-002/94
(DHUDHWA) 		1735001000NRG24131020230749441 13/10/2023 halkuram masram 1735001WL046886 halkuram masram 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 halkurammasram STATE BANK OF INDIA(508548)
439 BIJADANDI MP-35-001-017-002/95
(DHUDHWA) 		1735001000NRG24131020230749442 13/10/2023 Shravanti 1735001WL046886 Shravanti 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Shravanti STATE BANK OF INDIA(508548)
440 BIJADANDI MP-35-001-017-002/97
(DHUDHWA) 		1735001000NRG24131020230749443 13/10/2023 Jethu 1735001WL046886 Jethu 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Jethu STATE BANK OF INDIA(508548)
441 BIJADANDI MP-35-001-017-002/98
(DHUDHWA) 		1735001000NRG24131020230749446 13/10/2023 Ranjeet 1735001WL046886 Ranjeet 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Ranjeet STATE BANK OF INDIA(508548)
442 BIJADANDI MP-35-001-017-002/99
(DHUDHWA) 		1735001000NRG24131020230749448 13/10/2023 man singh 1735001WL046886 man singh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 mansingh NARMADA JHABUA GRAMIN BANK(508515)
443 BIJADANDI MP-35-001-017-002/99
(DHUDHWA) 		1735001000NRG24131020230749449 13/10/2023 sevanti 1735001WL046886 sevanti 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sevanti STATE BANK OF INDIA(508548)
444 BIJADANDI MP-35-001-017-003/11
(DHUDHWA) 		1735001000NRG24131020230749454 13/10/2023 titribai 1735001WL046886 titribai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 titribai STATE BANK OF INDIA(508548)
445 BIJADANDI MP-35-001-017-003/11-B
(DHUDHWA) 		1735001000NRG24131020230749455 13/10/2023 Tara bai 1735001WL046886 Tara bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Tarabai STATE BANK OF INDIA(508548)
446 BIJADANDI MP-35-001-017-003/12
(DHUDHWA) 		1735001000NRG24131020230749457 13/10/2023 Tilok 1735001WL046886 Tilok 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 Tilok STATE BANK OF INDIA(508548)
447 BIJADANDI MP-35-001-017-003/14
(DHUDHWA) 		1735001000NRG24131020230749458 13/10/2023 Man singh 1735001WL046886 Man singh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 BIJADANDI MP-35-001-017-003/15
(DHUDHWA) 		1735001000NRG24131020230749460 13/10/2023 Sant lal 1735001WL046886 Sant lal 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Santlal STATE BANK OF INDIA(508548)
449 BIJADANDI MP-35-001-017-003/15
(DHUDHWA) 		1735001000NRG24131020230749459 13/10/2023 Sant lal 1735001WL046886 Sant lal 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Santlal BANK OF INDIA(508505)
450 BIJADANDI MP-35-001-017-003/16
(DHUDHWA) 		1735001000NRG24131020230749461 13/10/2023 Satia bai parte 1735001WL046886 Satia bai parte 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Satiabaiparte STATE BANK OF INDIA(508548)
451 BIJADANDI MP-35-001-017-003/18
(DHUDHWA) 		1735001000NRG24131020230749463 13/10/2023 neeraj 1735001WL046886 neeraj 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 neeraj FINO PAYMENTS BANK LTD(608001)
452 BIJADANDI MP-35-001-017-003/18
(DHUDHWA) 		1735001000NRG24131020230749462 13/10/2023 silochna 1735001WL046886 silochna 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 silochna FINCARE SMALL FINANCE BANK LTD(608304)
453 BIJADANDI MP-35-001-017-003/19
(DHUDHWA) 		1735001000NRG24131020230749464 13/10/2023 biserti 1735001WL046886 biserti 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 biserti STATE BANK OF INDIA(508548)
454 BIJADANDI MP-35-001-017-003/20-A
(DHUDHWA) 		1735001000NRG24131020230749467 13/10/2023 laxmi bai 1735001WL046886 laxmi bai 00415 SBIN0005490 840 840 Processed 08/11/2023 284633943 laxmibai BANK OF INDIA(508505)
455 BIJADANDI MP-35-001-017-003/21
(DHUDHWA) 		1735001000NRG24131020230749468 13/10/2023 lammu 1735001WL046886 lammu 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 lammu INDIA POST PAYMENTS BANK LIMITED(508528)
456 BIJADANDI MP-35-001-017-003/24
(DHUDHWA) 		1735001000NRG24131020230749472 13/10/2023 gita 1735001WL046886 gita 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 gita STATE BANK OF INDIA(508548)
457 BIJADANDI MP-35-001-017-003/25
(DHUDHWA) 		1735001000NRG24131020230749473 13/10/2023 patiram 1735001WL046886 patiram 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 patiram STATE BANK OF INDIA(508548)
458 BIJADANDI MP-35-001-017-003/26
(DHUDHWA) 		1735001000NRG24131020230749474 13/10/2023 vishal 1735001WL046886 vishal 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 vishal STATE BANK OF INDIA(508548)
459 BIJADANDI MP-35-001-017-003/27
(DHUDHWA) 		1735001000NRG24131020230749476 13/10/2023 kallu 1735001WL046886 kallu 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 kallu STATE BANK OF INDIA(508548)
460 BIJADANDI MP-35-001-017-003/28
(DHUDHWA) 		1735001000NRG24131020230749479 13/10/2023 sukhdeen 1735001WL046886 sukhdeen 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sukhdeen STATE BANK OF INDIA(508548)
461 BIJADANDI MP-35-001-017-003/29-A
(DHUDHWA) 		1735001000NRG24131020230749480 13/10/2023 Umesh 1735001WL046886 Umesh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Umesh STATE BANK OF INDIA(508548)
462 BIJADANDI MP-35-001-017-003/3
(DHUDHWA) 		1735001000NRG24131020230749482 13/10/2023 Santosh 1735001WL046886 Santosh 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 Santosh STATE BANK OF INDIA(508548)
463 BIJADANDI MP-35-001-017-003/30
(DHUDHWA) 		1735001000NRG24131020230749483 13/10/2023 Jethhu 1735001WL046886 Jethhu 00415 SBIN0005490 840 840 Processed 08/11/2023 284633943 Jethhu STATE BANK OF INDIA(508548)
464 BIJADANDI MP-35-001-017-003/31
(DHUDHWA) 		1735001000NRG24131020230749485 13/10/2023 Rambharos 1735001WL046886 Rambharos 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Rambharos STATE BANK OF INDIA(508548)
465 BIJADANDI MP-35-001-017-003/31
(DHUDHWA) 		1735001000NRG24131020230749486 13/10/2023 Viddo 1735001WL046886 Viddo 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Viddo STATE BANK OF INDIA(508548)
466 BIJADANDI MP-35-001-017-003/32
(DHUDHWA) 		1735001000NRG24131020230749489 13/10/2023 Foolvati 1735001WL046886 Foolvati 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Foolvati STATE BANK OF INDIA(508548)
467 BIJADANDI MP-35-001-017-003/32
(DHUDHWA) 		1735001000NRG24131020230749488 13/10/2023 Rajju 1735001WL046886 Rajju 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 Rajju BANK OF INDIA(508505)
468 BIJADANDI MP-35-001-017-003/34
(DHUDHWA) 		1735001000NRG24131020230749493 13/10/2023 Leela bai 1735001WL046886 Leela bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Leelabai BANK OF INDIA(508505)
469 BIJADANDI MP-35-001-017-003/35
(DHUDHWA) 		1735001000NRG24131020230749495 13/10/2023 Prem bai 1735001WL046886 Prem bai 00415 SBIN0005490 840 840 Processed 08/11/2023 284633943 Prembai STATE BANK OF INDIA(508548)
470 BIJADANDI MP-35-001-017-003/37
(DHUDHWA) 		1735001000NRG24131020230749497 13/10/2023 Shanti 1735001WL046886 Shanti 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 Shanti STATE BANK OF INDIA(508548)
471 BIJADANDI MP-35-001-017-003/39
(DHUDHWA) 		1735001000NRG24131020230749500 13/10/2023 sankariya bai 1735001WL046886 sankariya bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 sankariyabai STATE BANK OF INDIA(508548)
472 BIJADANDI MP-35-001-017-003/39-A
(DHUDHWA) 		1735001000NRG24131020230749503 13/10/2023 Baro bai 1735001WL046886 Baro bai 00415 SBIN0005490 1050 1050 Processed 08/11/2023 284633943 Barobai BANK OF INDIA(508505)
473 BIJADANDI MP-35-001-017-003/39-A
(DHUDHWA) 		1735001000NRG24131020230749502 13/10/2023 Karan singh 1735001WL046886 Karan singh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Karansingh STATE BANK OF INDIA(508548)
474 BIJADANDI MP-35-001-017-003/40
(DHUDHWA) 		1735001000NRG24131020230749508 13/10/2023 aasha warkade 1735001WL046886 aasha warkade 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 aashawarkade STATE BANK OF INDIA(508548)
475 BIJADANDI MP-35-001-017-003/40-A
(DHUDHWA) 		1735001000NRG24131020230749510 13/10/2023 Suhagee 1735001WL046886 Suhagee 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Suhagee STATE BANK OF INDIA(508548)
476 BIJADANDI MP-35-001-017-003/40-A
(DHUDHWA) 		1735001000NRG24131020230749509 13/10/2023 Suresh 1735001WL046886 Suresh 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Suresh STATE BANK OF INDIA(508548)
477 BIJADANDI MP-35-001-017-003/41
(DHUDHWA) 		1735001000NRG24131020230749512 13/10/2023 Mangal 1735001WL046886 Mangal 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Mangal FINCARE SMALL FINANCE BANK LTD(608304)
478 BIJADANDI MP-35-001-017-003/5-A
(DHUDHWA) 		1735001000NRG24131020230749517 13/10/2023 pyari bai 1735001WL046886 pyari bai 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 pyaribai STATE BANK OF INDIA(508548)
479 BIJADANDI MP-35-001-017-003/5-A
(DHUDHWA) 		1735001000NRG24131020230749516 13/10/2023 Shree ram 1735001WL046886 Shree ram 00415 SBIN0005490 1260 1260 Processed 08/11/2023 284633943 Shreeram STATE BANK OF INDIA(508548)
480 BIJADANDI MP-35-001-019-001/152
(CHARGAONMAL) 		1735001000NRG24131020230747754 13/10/2023 Janki bai 1735001WL046768 Janki bai 00415 SBIN0005490 1400 1400 Processed 08/11/2023 284633943 Jankibai STATE BANK OF INDIA(508548)
481 BIJADANDI MP-35-001-019-001/193
(CHARGAONMAL) 		1735001000NRG24131020230747755 13/10/2023 menti bai 1735001WL046768 menti bai 00415 SBIN0005490 1400 1400 Processed 08/11/2023 284633943 mentibai STATE BANK OF INDIA(508548)
482 BIJADANDI MP-35-001-022-001/102
(VIJAYPUR) 		1735001000NRG24131020230747400 13/10/2023 patiram 1735001WL046733 patiram 00415 SBIN0005490 612 612 Processed 08/11/2023 284633943 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
483 BIJADANDI MP-35-001-022-001/138
(VIJAYPUR) 		1735001000NRG24131020230747402 13/10/2023 ramoti 1735001WL046733 ramoti 00415 SBIN0005490 816 816 Processed 08/11/2023 284633943 ramoti STATE BANK OF INDIA(508548)
484 BIJADANDI MP-35-001-022-001/138-A
(VIJAYPUR) 		1735001000NRG24131020230747403 13/10/2023 Bhanvati markam 1735001WL046733 Bhanvati markam 00415 SBIN0005490 612 612 Processed 08/11/2023 284633943 Bhanvatimarkam STATE BANK OF INDIA(508548)
485 BIJADANDI MP-35-001-022-001/187
(VIJAYPUR) 		1735001000NRG24131020230747406 13/10/2023 rajkumar 1735001WL046733 rajkumar 00415 SBIN0005490 612 612 Processed 08/11/2023 284633943 rajkumar STATE BANK OF INDIA(508548)
486 BIJADANDI MP-35-001-022-001/221
(VIJAYPUR) 		1735001000NRG24131020230747410 13/10/2023 budhiya bai 1735001WL046733 budhiya bai 00415 SBIN0005490 612 612 Processed 08/11/2023 284633943 budhiyabai STATE BANK OF INDIA(508548)
487 BIJADANDI MP-35-001-022-001/222
(VIJAYPUR) 		1735001000NRG24131020230747412 13/10/2023 Suneeta markam 1735001WL046733 Suneeta markam 00415 SBIN0005490 612 612 Processed 08/11/2023 284633943 Suneetamarkam STATE BANK OF INDIA(508548)
488 BIJADANDI MP-35-001-022-001/270
(VIJAYPUR) 		1735001000NRG24131020230747413 13/10/2023 parsuram 1735001WL046733 parsuram 00415 SBIN0005490 612 612 Processed 08/11/2023 284633943 parsuram INDIA POST PAYMENTS BANK LIMITED(508528)
489 BIJADANDI MP-35-001-022-001/38
(VIJAYPUR) 		1735001000NRG24131020230748160 13/10/2023 Anurag Uikey 1735001WL046827 Anurag Uikey 00415 SBIN0005490 1224 1224 Processed 08/11/2023 284633943 AnuragUikey INDIA POST PAYMENTS BANK LIMITED(508528)
490 BIJADANDI MP-35-001-022-001/66
(VIJAYPUR) 		1735001000NRG24131020230747414 13/10/2023 pahalwati 1735001WL046733 pahalwati 00415 SBIN0005490 612 612 Processed 08/11/2023 284633943 pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
491 BIJADANDI MP-35-001-022-004/17
(VIJAYPUR) 		1735001000NRG24131020230748164 13/10/2023 Bhadde lal 1735001WL046827 Bhadde lal 00415 SBIN0005490 1224 1224 Processed 08/11/2023 284633943 Bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
492 BIJADANDI MP-35-001-022-004/19
(VIJAYPUR) 		1735001000NRG24131020230748165 13/10/2023 changi bai 1735001WL046827 changi bai 00415 SBIN0005490 1224 1224 Processed 08/11/2023 284633943 changibai INDIA POST PAYMENTS BANK LIMITED(508528)
493 BIJADANDI MP-35-001-022-004/22
(VIJAYPUR) 		1735001000NRG24131020230748167 13/10/2023 Bjjo bai 1735001WL046827 Bjjo bai 00415 SBIN0005490 1224 1224 Processed 08/11/2023 284633943 Bjjobai STATE BANK OF INDIA(508548)
494 BIJADANDI MP-35-001-022-004/22
(VIJAYPUR) 		1735001000NRG24131020230748166 13/10/2023 Manik 1735001WL046827 Manik 00415 SBIN0005490 1224 1224 Processed 08/11/2023 284633943 Manik INDIA POST PAYMENTS BANK LIMITED(508528)
495 BIJADANDI MP-35-001-022-004/24-A
(VIJAYPUR) 		1735001000NRG24131020230748169 13/10/2023 sunita 1735001WL046827 sunita 00415 SBIN0005490 1224 1224 Processed 08/11/2023 284633943 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
496 BIJADANDI MP-35-001-022-004/26
(VIJAYPUR) 		1735001000NRG24131020230748170 13/10/2023 hem sing 1735001WL046827 hem sing 00415 SBIN0005490 1224 1224 Processed 08/11/2023 284633943 hemsing STATE BANK OF INDIA(508548)
497 BIJADANDI MP-35-001-022-004/3
(VIJAYPUR) 		1735001000NRG24131020230748172 13/10/2023 fagni bai 1735001WL046827 fagni bai 00415 SBIN0005490 1224 1224 Processed 08/11/2023 284633943 fagnibai STATE BANK OF INDIA(508548)
498 BIJADANDI MP-35-001-022-004/32
(VIJAYPUR) 		1735001000NRG24131020230748173 13/10/2023 Brati 1735001WL046827 Brati 00415 SBIN0005490 1224 1224 Processed 08/11/2023 284633943 Brati STATE BANK OF INDIA(508548)
499 BIJADANDI MP-35-001-026-002/10
(LALPUR) 		1735001042NRG24131020230747690 13/10/2023 Endrawati 1735001042WL046760 Endrawati 00415 SBIN0005490 400 400 Processed 08/11/2023 284633943 Endrawati STATE BANK OF INDIA(508548)
500 BIJADANDI MP-35-001-026-002/28
(LALPUR) 		1735001042NRG24131020230747700 13/10/2023 rammo bai 1735001042WL046760 rammo bai 00415 SBIN0005490 1200 1200 Processed 08/11/2023 284633943 rammobai FINO PAYMENTS BANK LTD(608001)
501 BIJADANDI MP-35-001-026-002/75-A
(LALPUR) 		1735001042NRG24131020230747717 13/10/2023 NEMTI 1735001042WL046760 NEMTI 00415 SBIN0005490 1200 1200 Processed 08/11/2023 284633943 NEMTI STATE BANK OF INDIA(508548)
502 BIJADANDI MP-35-001-026-003/51
(LALPUR) 		1735001026NRG24131020230747832 13/10/2023 ramesh 1735001026WL046791 ramesh 00415 SBIN0005490 1470 1470 Processed 08/11/2023 284633943 ramesh STATE BANK OF INDIA(508548)
503 BIJADANDI MP-35-001-026-003/86-C
(LALPUR) 		1735001026NRG24131020230747849 13/10/2023 Rajiya Bai 1735001026WL046791 Rajiya Bai 00415 SBIN0005490 1470 1470 Processed 08/11/2023 284633943 RajiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
504 BIJADANDI MP-35-001-026-004/101-A
(LALPUR) 		1735001000NRG24131020230748181 13/10/2023 mukesh 1735001WL046829 mukesh 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 mukesh STATE BANK OF INDIA(508548)
505 BIJADANDI MP-35-001-026-004/11
(LALPUR) 		1735001000NRG24131020230748184 13/10/2023 PYARI BAI 1735001WL046829 PYARI BAI 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 PYARIBAI STATE BANK OF INDIA(508548)
506 BIJADANDI MP-35-001-026-004/15
(LALPUR) 		1735001000NRG24131020230748186 13/10/2023 sonkali 1735001WL046829 sonkali 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 sonkali NARMADA JHABUA GRAMIN BANK(508515)
507 BIJADANDI MP-35-001-026-004/16
(LALPUR) 		1735001000NRG24131020230748187 13/10/2023 chetram 1735001WL046829 chetram 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 chetram STATE BANK OF INDIA(508548)
508 BIJADANDI MP-35-001-026-004/2
(LALPUR) 		1735001000NRG24131020230748191 13/10/2023 akel sing 1735001WL046829 akel sing 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 akelsing STATE BANK OF INDIA(508548)
509 BIJADANDI MP-35-001-026-004/28
(LALPUR) 		1735001000NRG24131020230748193 13/10/2023 Dayaram 1735001WL046829 Dayaram 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
510 BIJADANDI MP-35-001-026-004/32
(LALPUR) 		1735001000NRG24131020230748195 13/10/2023 raten 1735001WL046829 raten 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 raten STATE BANK OF INDIA(508548)
511 BIJADANDI MP-35-001-026-004/37
(LALPUR) 		1735001000NRG24131020230748196 13/10/2023 bihari 1735001WL046829 bihari 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 bihari STATE BANK OF INDIA(508548)
512 BIJADANDI MP-35-001-026-004/43
(LALPUR) 		1735001000NRG24131020230748202 13/10/2023 sukhdeen 1735001WL046829 sukhdeen 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 sukhdeen STATE BANK OF INDIA(508548)
513 BIJADANDI MP-35-001-026-004/48
(LALPUR) 		1735001042NRG24131020230747733 13/10/2023 dharma bai 1735001042WL046760 dharma bai 00415 SBIN0005490 1200 1200 Processed 08/11/2023 284633943 dharmabai STATE BANK OF INDIA(508548)
514 BIJADANDI MP-35-001-026-004/49
(LALPUR) 		1735001000NRG24131020230748206 13/10/2023 dhan sing 1735001WL046829 dhan sing 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 dhansing STATE BANK OF INDIA(508548)
515 BIJADANDI MP-35-001-026-004/5
(LALPUR) 		1735001000NRG24131020230748207 13/10/2023 Dhanraj 1735001WL046829 Dhanraj 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 Dhanraj STATE BANK OF INDIA(508548)
516 BIJADANDI MP-35-001-026-004/52-A
(LALPUR) 		1735001000NRG24131020230748209 13/10/2023 Shiriram 1735001WL046829 Shiriram 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 Shiriram STATE BANK OF INDIA(508548)
517 BIJADANDI MP-35-001-026-004/59-B
(LALPUR) 		1735001000NRG24131020230748212 13/10/2023 megh sing 1735001WL046829 megh sing 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 meghsing STATE BANK OF INDIA(508548)
518 BIJADANDI MP-35-001-026-004/66
(LALPUR) 		1735001000NRG24131020230748217 13/10/2023 ANITA BAI 1735001WL046829 ANITA BAI 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 ANITABAI STATE BANK OF INDIA(508548)
519 BIJADANDI MP-35-001-026-004/66
(LALPUR) 		1735001000NRG24131020230748216 13/10/2023 Hiraman 1735001WL046829 Hiraman 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 Hiraman STATE BANK OF INDIA(508548)
520 BIJADANDI MP-35-001-026-004/82-A
(LALPUR) 		1735001000NRG24131020230748221 13/10/2023 suklal 1735001WL046829 suklal 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 suklal BANK OF INDIA(508505)
521 BIJADANDI MP-35-001-026-004/82-B
(LALPUR) 		1735001000NRG24131020230748222 13/10/2023 vijay kumar 1735001WL046829 vijay kumar 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 vijaykumar BANK OF INDIA(508505)
522 BIJADANDI MP-35-001-026-004/85-A
(LALPUR) 		1735001000NRG24131020230748226 13/10/2023 Chandan 1735001WL046829 Chandan 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 Chandan STATE BANK OF INDIA(508548)
523 BIJADANDI MP-35-001-026-004/86
(LALPUR) 		1735001000NRG24131020230748227 13/10/2023 gangaram 1735001WL046829 gangaram 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 gangaram STATE BANK OF INDIA(508548)
524 BIJADANDI MP-35-001-026-004/86-A
(LALPUR) 		1735001000NRG24131020230748228 13/10/2023 sevti 1735001WL046829 sevti 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 sevti STATE BANK OF INDIA(508548)
525 BIJADANDI MP-35-001-026-004/87
(LALPUR) 		1735001000NRG24131020230748230 13/10/2023 Kalesingh 1735001WL046829 Kalesingh 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 Kalesingh STATE BANK OF INDIA(508548)
526 BIJADANDI MP-35-001-026-004/88-A
(LALPUR) 		1735001000NRG24131020230748231 13/10/2023 imarti 1735001WL046829 imarti 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 imarti STATE BANK OF INDIA(508548)
527 BIJADANDI MP-35-001-027-004/39
(SANGWA) 		1735001000NRG24131020230744730 13/10/2023 sapna bai 1735001WL046583 sapna bai 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 sapnabai STATE BANK OF INDIA(508548)
528 BIJADANDI MP-35-001-027-004/49-B
(SANGWA) 		1735001000NRG24131020230744734 13/10/2023 leela bai 1735001WL046583 leela bai 00415 SBIN0005490 1025 1025 Processed 08/11/2023 284633943 leelabai STATE BANK OF INDIA(508548)
529 BIJADANDI MP-35-001-030-003/112-B
(PINDRAI MAL) 		1735001030NRG24121020230744085 13/10/2023 meena bai 1735001030WL046526 meena bai 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
530 BIJADANDI MP-35-001-030-003/122-A
(PINDRAI MAL) 		1735001030NRG24121020230744047 13/10/2023 savitri bai 1735001030WL046524 savitri bai 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 savitribai STATE BANK OF INDIA(508548)
531 BIJADANDI MP-35-001-030-003/134-A
(PINDRAI MAL) 		1735001030NRG24121020230744050 13/10/2023 subadra 1735001030WL046524 subadra 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 subadra STATE BANK OF INDIA(508548)
532 BIJADANDI MP-35-001-030-003/73
(PINDRAI MAL) 		1735001030NRG24121020230744061 13/10/2023 phoolwati 1735001030WL046524 phoolwati 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 phoolwati STATE BANK OF INDIA(508548)
533 BIJADANDI MP-35-001-030-003/94
(PINDRAI MAL) 		1735001030NRG24121020230744078 13/10/2023 Dilraj 1735001030WL046525 Dilraj 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 Dilraj STATE BANK OF INDIA(508548)
534 BIJADANDI MP-35-001-030-003/95-A
(PINDRAI MAL) 		1735001000NRG24131020230744728 13/10/2023 manoj kumar 1735001WL046582 manoj kumar 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 manojkumar STATE BANK OF INDIA(508548)
535 BIJADANDI MP-35-001-030-003/95-B
(PINDRAI MAL) 		1735001030NRG24121020230744080 13/10/2023 veerwati bai 1735001030WL046525 veerwati bai 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 veerwatibai STATE BANK OF INDIA(508548)
536 BIJADANDI MP-35-001-030-003/98
(PINDRAI MAL) 		1735001030NRG24121020230744088 13/10/2023 munna lal 1735001030WL046526 munna lal 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 munnalal BANK OF INDIA(508505)
537 BIJADANDI MP-35-001-030-004/20
(PINDRAI MAL) 		1735001030NRG24121020230744006 13/10/2023 kandhi 1735001030WL046523 kandhi 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 kandhi STATE BANK OF INDIA(508548)
538 BIJADANDI MP-35-001-030-004/21-A
(PINDRAI MAL) 		1735001030NRG24121020230744010 13/10/2023 Devkee bai 1735001030WL046523 Devkee bai 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 Devkeebai STATE BANK OF INDIA(508548)
539 BIJADANDI MP-35-001-030-004/21-A
(PINDRAI MAL) 		1735001030NRG24121020230744009 13/10/2023 dharam singh 1735001030WL046523 dharam singh 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 dharamsingh STATE BANK OF INDIA(508548)
540 BIJADANDI MP-35-001-030-004/25
(PINDRAI MAL) 		1735001030NRG24121020230744017 13/10/2023 dasiya bai 1735001030WL046523 dasiya bai 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 dasiyabai STATE BANK OF INDIA(508548)
541 BIJADANDI MP-35-001-030-004/42
(PINDRAI MAL) 		1735001030NRG24121020230744032 13/10/2023 premlal 1735001030WL046523 premlal 00415 SBIN0005490 1320 1320 Processed 08/11/2023 284633943 premlal STATE BANK OF INDIA(508548)
542 BIJADANDI MP-35-001-030-004/43
(PINDRAI MAL) 		1735001030NRG24121020230744097 13/10/2023 naresh 1735001030WL046526 naresh 00415 SBIN0005490 1100 1100 Processed 08/11/2023 284633943 naresh STATE BANK OF INDIA(508548)
543 BIJADANDI MP-35-001-040-002/85-A
(RAMTILA) 		1735001000NRG24131020230749588 13/10/2023 Shivkumar 1735001WL046888 Shivkumar 00415 SBIN0005490 1000 1000 Processed 08/11/2023 284633943 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
544 BIJADANDI MP-35-001-040-002/91-A
(RAMTILA) 		1735001000NRG24131020230749592 13/10/2023 kamla bai 1735001WL046888 kamla bai 00415 SBIN0005490 1400 1400 Processed 08/11/2023 284633943 kamlabai STATE BANK OF INDIA(508548)
SubTotal 257341 257341
545 BIJADANDI MP-35-001-016-001/83
(UDAIPUR) 		1735001016NRG24121020230742735 13/10/2023 jugraj 1735001016WL046384 jugraj 00415 SBIN0009096 1400 1400 Processed 08/11/2023 284633943 jugraj STATE BANK OF INDIA(508548)
546 BIJADANDI MP-35-001-017-001/88-B
(DHUDHWA) 		1735001000NRG24131020230749313 13/10/2023 santosh 1735001WL046886 santosh 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
547 BIJADANDI MP-35-001-017-002/23-A
(DHUDHWA) 		1735001000NRG24131020230749349 13/10/2023 Shiv charan maravi 1735001WL046886 Shiv charan maravi 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 Shivcharanmaravi STATE BANK OF INDIA(508548)
548 BIJADANDI MP-35-001-017-002/40-B
(DHUDHWA) 		1735001000NRG24131020230749373 13/10/2023 chandravati 1735001WL046886 chandravati 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 chandravati STATE BANK OF INDIA(508548)
549 BIJADANDI MP-35-001-017-002/51
(DHUDHWA) 		1735001000NRG24131020230749382 13/10/2023 narayan 1735001WL046886 narayan 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 narayan STATE BANK OF INDIA(508548)
550 BIJADANDI MP-35-001-017-003/10
(DHUDHWA) 		1735001000NRG24131020230749452 13/10/2023 mahesh 1735001WL046886 mahesh 00415 SBIN0009096 1050 1050 Processed 08/11/2023 284633943 mahesh STATE BANK OF INDIA(508548)
551 BIJADANDI MP-35-001-017-003/23
(DHUDHWA) 		1735001000NRG24131020230749471 13/10/2023 pradeep maravi 1735001WL046886 pradeep maravi 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 pradeepmaravi FINO PAYMENTS BANK LTD(608001)
552 BIJADANDI MP-35-001-017-003/29-A
(DHUDHWA) 		1735001000NRG24131020230749481 13/10/2023 Rakhiya bai 1735001WL046886 Rakhiya bai 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 Rakhiyabai STATE BANK OF INDIA(508548)
553 BIJADANDI MP-35-001-017-003/33-A
(DHUDHWA) 		1735001000NRG24131020230749491 13/10/2023 birju lal maravi 1735001WL046886 birju lal maravi 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 birjulalmaravi STATE BANK OF INDIA(508548)
554 BIJADANDI MP-35-001-017-003/33-A
(DHUDHWA) 		1735001000NRG24131020230749492 13/10/2023 urmila 1735001WL046886 urmila 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 urmila STATE BANK OF INDIA(508548)
555 BIJADANDI MP-35-001-017-003/41
(DHUDHWA) 		1735001000NRG24131020230749514 13/10/2023 manoj kumar 1735001WL046886 manoj kumar 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 manojkumar STATE BANK OF INDIA(508548)
556 BIJADANDI MP-35-001-017-003/6-A
(DHUDHWA) 		1735001000NRG24131020230749519 13/10/2023 ragni 1735001WL046886 ragni 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 ragni STATE BANK OF INDIA(508548)
557 BIJADANDI MP-35-001-017-003/7
(DHUDHWA) 		1735001000NRG24131020230749520 13/10/2023 shyam lal 1735001WL046886 shyam lal 00415 SBIN0009096 1260 1260 Processed 08/11/2023 284633943 shyamlal STATE BANK OF INDIA(508548)
558 BIJADANDI MP-35-001-017-003/7-A
(DHUDHWA) 		1735001000NRG24131020230749523 13/10/2023 gyanbai 1735001WL046886 gyanbai 00415 SBIN0009096 840 840 Processed 08/11/2023 284633943 gyanbai STATE BANK OF INDIA(508548)
559 BIJADANDI MP-35-001-030-004/30
(PINDRAI MAL) 		1735001030NRG24121020230744024 13/10/2023 ashok 1735001030WL046523 ashok 00415 SBIN0009096 1320 1320 Processed 08/11/2023 284633943 ashok STATE BANK OF INDIA(508548)
560 BIJADANDI MP-35-001-037-001/109
(JAMUNIYA) 		1735001037NRG24131020230744761 13/10/2023 Vijay Kumar Parte 1735001037WL046602 Vijay Kumar Parte 00415 SBIN0009096 1989 1989 Processed 08/11/2023 284633943 VijayKumarParte STATE BANK OF INDIA(508548)
561 BIJADANDI MP-35-001-037-001/41
(JAMUNIYA) 		1735001037NRG24131020230744762 13/10/2023 ramvati 1735001037WL046603 ramvati 00415 SBIN0009096 1989 1989 Processed 08/11/2023 284633943 ramvati STATE BANK OF INDIA(508548)
562 BIJADANDI MP-35-001-037-002/106
(JAMUNIYA) 		1735001037NRG24131020230747818 13/10/2023 Rmadyal 1735001037WL046790 Rmadyal 00415 SBIN0009096 204 204 Processed 08/11/2023 284633943 Rmadyal STATE BANK OF INDIA(508548)
563 BIJADANDI MP-35-001-037-002/74-A
(JAMUNIYA) 		1735001037NRG24131020230747894 13/10/2023 Subhadra 1735001037WL046795 Subhadra 00415 SBIN0009096 408 408 Processed 08/11/2023 284633943 Subhadra STATE BANK OF INDIA(508548)
564 BIJADANDI MP-35-001-039-004/39-A
(SAMNAPUR) 		1735001039NRG24121020230742753 13/10/2023 Vimla 1735001039WL046387 Vimla 00415 SBIN0009096 880 880 Processed 08/11/2023 284633943 Vimla STATE BANK OF INDIA(508548)
565 BIJADANDI MP-35-001-039-004/53
(SAMNAPUR) 		1735001039NRG24121020230742731 13/10/2023 VINAY 1735001039WL046383 VINAY 00415 SBIN0009096 440 440 Processed 08/11/2023 284633943 VINAY STATE BANK OF INDIA(508548)
566 BIJADANDI MP-35-001-039-004/59
(SAMNAPUR) 		1735001039NRG24121020230742732 13/10/2023 sanjeev kumar 1735001039WL046383 sanjeev kumar 00415 SBIN0009096 1100 1100 Processed 08/11/2023 284633943 sanjeevkumar STATE BANK OF INDIA(508548)
SubTotal 25480 25480
567 BIJADANDI MP-35-001-017-003/34
(DHUDHWA) 		1735001000NRG24131020230749494 13/10/2023 maneesha oyam 1735001WL046886 maneesha oyam 00415 SBIN0013648 1260 1260 Processed 08/11/2023 284633943 maneeshaoyam STATE BANK OF INDIA(508548)
SubTotal 1260 1260
568 BIJADANDI MP-35-001-010-001/3-A
(BILNAGARI) 		1735001000NRG24131020230748307 13/10/2023 lakhan lal 1735001WL046839 lakhan lal 00691 IPOS0000001 884 884 Processed 08/11/2023 284633943 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
569 BIJADANDI MP-35-001-010-003/68
(BILNAGARI) 		1735001000NRG24131020230748411 13/10/2023 CHIRONJA BAI 1735001WL046839 CHIRONJA BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633943 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BIJADANDI MP-35-001-010-004/24
(BILNAGARI) 		1735001000NRG24131020230748431 13/10/2023 budhu 1735001WL046839 budhu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284633943 budhu INDIA POST PAYMENTS BANK LIMITED(508528)
571 BIJADANDI MP-35-001-022-003/72-A
(VIJAYPUR) 		1735001000NRG24131020230748162 13/10/2023 Tankar Singh 1735001WL046827 Tankar Singh 00691 IPOS0000001 1224 1224 Processed 08/11/2023 284633943 TankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 BIJADANDI MP-35-001-024-001/120-A
(MANIKSARA) 		1735001000NRG24131020230747360 13/10/2023 Kamalwati markam 1735001WL046731 Kamalwati markam 00691 IPOS0000001 1421 1421 Processed 08/11/2023 284633943 Kamalwatimarkam BANK OF INDIA(508505)
573 BIJADANDI MP-35-001-024-001/2
(MANIKSARA) 		1735001000NRG24131020230747366 13/10/2023 jagoti 1735001WL046731 jagoti 00691 IPOS0000001 1421 1421 Processed 08/11/2023 284633943 jagoti INDIA POST PAYMENTS BANK LIMITED(508528)
574 BIJADANDI MP-35-001-024-001/50-A
(MANIKSARA) 		1735001000NRG24131020230747378 13/10/2023 bhagwati 1735001WL046731 bhagwati 00691 IPOS0000001 1421 1421 Processed 08/11/2023 284633943 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
575 BIJADANDI MP-35-001-026-002/24
(LALPUR) 		1735001042NRG24131020230747699 13/10/2023 jiriya 1735001042WL046760 jiriya 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284633943 jiriya INDIA POST PAYMENTS BANK LIMITED(508528)
576 BIJADANDI MP-35-001-026-002/32
(LALPUR) 		1735001042NRG24131020230747703 13/10/2023 SAMPATIYA 1735001042WL046760 SAMPATIYA 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284633943 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BIJADANDI MP-35-001-026-002/40
(LALPUR) 		1735001042NRG24131020230747712 13/10/2023 Diyaro 1735001042WL046760 Diyaro 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284633943 Diyaro NARMADA JHABUA GRAMIN BANK(508515)
578 BIJADANDI MP-35-001-026-002/83-B
(LALPUR) 		1735001042NRG24131020230747722 13/10/2023 RAMBAI 1735001042WL046760 RAMBAI 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284633943 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 BIJADANDI MP-35-001-026-002/84-B
(LALPUR) 		1735001042NRG24131020230747723 13/10/2023 SANJEETA 1735001042WL046760 SANJEETA 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284633943 SANJEETA BANK OF INDIA(508505)
580 BIJADANDI MP-35-001-026-002/86
(LALPUR) 		1735001042NRG24131020230747724 13/10/2023 Vimla 1735001042WL046760 Vimla 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284633943 Vimla FINCARE SMALL FINANCE BANK LTD(608304)
581 BIJADANDI MP-35-001-026-002/88-A
(LALPUR) 		1735001042NRG24131020230747727 13/10/2023 rajkumar 1735001042WL046760 rajkumar 00691 IPOS0000001 400 400 Processed 08/11/2023 284633943 rajkumar FINO PAYMENTS BANK LTD(608001)
582 BIJADANDI MP-35-001-026-002/91-A
(LALPUR) 		1735001042NRG24131020230747729 13/10/2023 RAJNIKANTA 1735001042WL046760 RAJNIKANTA 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284633943 RAJNIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
583 BIJADANDI MP-35-001-026-003/54
(LALPUR) 		1735001026NRG24131020230747833 13/10/2023 RAJJE SINGH 1735001026WL046791 RAJJE SINGH 00691 IPOS0000001 1470 1470 Processed 08/11/2023 284633943 RAJJESINGH NARMADA JHABUA GRAMIN BANK(508515)
584 BIJADANDI MP-35-001-026-003/86-A
(LALPUR) 		1735001026NRG24131020230747848 13/10/2023 OMKARI BAI VAYAM 1735001026WL046791 OMKARI BAI VAYAM 00691 IPOS0000001 1470 1470 Processed 08/11/2023 284633943 OMKARIBAIVAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 BIJADANDI MP-35-001-026-004/41-A
(LALPUR) 		1735001000NRG24131020230748201 13/10/2023 DHARAMVATI 1735001WL046829 DHARAMVATI 00691 IPOS0000001 1025 1025 Processed 08/11/2023 284633943 DHARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
586 BIJADANDI MP-35-001-026-004/50
(LALPUR) 		1735001000NRG24131020230748208 13/10/2023 CHUTIYA BAI 1735001WL046829 CHUTIYA BAI 00691 IPOS0000001 1025 1025 Processed 08/11/2023 284633943 CHUTIYABAI BANK OF INDIA(508505)
587 BIJADANDI MP-35-001-026-004/65
(LALPUR) 		1735001000NRG24131020230748215 13/10/2023 MATIYA BAI 1735001WL046829 MATIYA BAI 00691 IPOS0000001 1025 1025 Processed 08/11/2023 284633943 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 BIJADANDI MP-35-001-026-004/70
(LALPUR) 		1735001000NRG24131020230748218 13/10/2023 DOMAN 1735001WL046829 DOMAN 00691 IPOS0000001 1025 1025 Processed 08/11/2023 284633943 DOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 BIJADANDI MP-35-001-030-003/79
(PINDRAI MAL) 		1735001030NRG24121020230744077 13/10/2023 Hamer Singh Uikey 1735001030WL046525 Hamer Singh Uikey 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284633943 HamerSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
590 BIJADANDI MP-35-001-030-004/13-A
(PINDRAI MAL) 		1735001030NRG24121020230744002 13/10/2023 Savitri bai 1735001030WL046523 Savitri bai 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284633943 Savitribai BANK OF INDIA(508505)
591 BIJADANDI MP-35-001-030-004/13-A
(PINDRAI MAL) 		1735001030NRG24121020230744001 13/10/2023 Seeta ram 1735001030WL046523 Seeta ram 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284633943 Seetaram BANK OF INDIA(508505)
592 BIJADANDI MP-35-001-030-004/19-B
(PINDRAI MAL) 		1735001030NRG24121020230744004 13/10/2023 Revti bai 1735001030WL046523 Revti bai 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284633943 Revtibai STATE BANK OF INDIA(508548)
593 BIJADANDI MP-35-001-030-004/33
(PINDRAI MAL) 		1735001030NRG24121020230744027 13/10/2023 Hemwati Maravi 1735001030WL046523 Hemwati Maravi 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284633943 HemwatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
594 BIJADANDI MP-35-001-037-001/41-A
(JAMUNIYA) 		1735001037NRG24131020230744763 13/10/2023 Jagdeesh 1735001037WL046603 Jagdeesh 00691 IPOS0000001 1989 1989 Processed 08/11/2023 284633943 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
595 BIJADANDI MP-35-001-039-004/15
(SAMNAPUR) 		1735001039NRG24121020230742736 13/10/2023 Sumatiya 1735001039WL046385 Sumatiya 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284633943 Sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
596 BIJADANDI MP-35-001-039-004/26
(SAMNAPUR) 		1735001039NRG24121020230742739 13/10/2023 Dasmatiya 1735001039WL046385 Dasmatiya 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284633943 Dasmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
597 BIJADANDI MP-35-001-039-004/4
(SAMNAPUR) 		1735001039NRG24121020230742754 13/10/2023 Rakesh 1735001039WL046387 Rakesh 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284633943 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
598 BIJADANDI MP-35-001-039-004/81
(SAMNAPUR) 		1735001039NRG24121020230742733 13/10/2023 Rajeev 1735001039WL046383 Rajeev 00691 IPOS0000001 880 880 Processed 08/11/2023 284633943 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
599 BIJADANDI MP-35-001-039-004/9
(SAMNAPUR) 		1735001039NRG24121020230742734 13/10/2023 Hirman 1735001039WL046383 Hirman 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284633943 Hirman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39170 39170
600 BIJADANDI MP-35-001-008-003/172
(PONDIMAL) 		1735001008NRG24131020230746041 13/10/2023 Hariparsad 1735001008WL046646 Hariparsad 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 284633943 Hariparsad NARMADA JHABUA GRAMIN BANK(508515)
601 BIJADANDI MP-35-001-008-003/172
(PONDIMAL) 		1735001008NRG24131020230746042 13/10/2023 priti 1735001008WL046646 priti 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 284633943 priti NARMADA JHABUA GRAMIN BANK(508515)
602 BIJADANDI MP-35-001-008-003/176
(PONDIMAL) 		1735001008NRG24131020230746043 13/10/2023 geeta bai 1735001008WL046646 geeta bai 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 284633943 geetabai NARMADA JHABUA GRAMIN BANK(508515)
603 BIJADANDI MP-35-001-008-003/188
(PONDIMAL) 		1735001008NRG24131020230746044 13/10/2023 Munnalal 1735001008WL046646 Munnalal 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 284633943 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
604 BIJADANDI MP-35-001-008-003/188
(PONDIMAL) 		1735001008NRG24131020230746045 13/10/2023 ramkali 1735001008WL046646 ramkali 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 284633943 ramkali NARMADA JHABUA GRAMIN BANK(508515)
605 BIJADANDI MP-35-001-008-003/40
(PONDIMAL) 		1735001008NRG24131020230746046 13/10/2023 rakesh 1735001008WL046646 rakesh 00697 BKID0MG1345 1105 1105 Processed 08/11/2023 284633943 rakesh NARMADA JHABUA GRAMIN BANK(508515)
606 BIJADANDI MP-35-001-019-001/40
(CHARGAONMAL) 		1735001000NRG24131020230747756 13/10/2023 anita bai 1735001WL046768 anita bai 00697 BKID0MG1345 1400 1400 Processed 08/11/2023 284633943 anitabai BANK OF INDIA(508505)
SubTotal 8030 8030
607 BIJADANDI MP-35-001-017-002/50
(DHUDHWA) 		1735001000NRG24131020230749381 13/10/2023 phagani masram 1735001WL046886 phagani masram 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 284633943 phaganimasram NARMADA JHABUA GRAMIN BANK(508515)
608 BIJADANDI MP-35-001-017-002/59
(DHUDHWA) 		1735001000NRG24131020230749394 13/10/2023 janu singh 1735001WL046886 janu singh 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 284633943 janusingh NARMADA JHABUA GRAMIN BANK(508515)
609 BIJADANDI MP-35-001-017-002/72
(DHUDHWA) 		1735001000NRG24131020230749412 13/10/2023 daya ram 1735001WL046886 daya ram 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 284633943 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
610 BIJADANDI MP-35-001-017-002/92
(DHUDHWA) 		1735001000NRG24131020230749438 13/10/2023 Shyam bai 1735001WL046886 Shyam bai 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 284633943 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
611 BIJADANDI MP-35-001-017-002/99-A
(DHUDHWA) 		1735001000NRG24131020230749451 13/10/2023 sukhsen 1735001WL046886 sukhsen 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 284633943 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
612 BIJADANDI MP-35-001-017-003/7
(DHUDHWA) 		1735001000NRG24131020230749521 13/10/2023 ANITA PARTE 1735001WL046886 ANITA PARTE 00697 BKID0MG1346 1260 1260 Processed 08/11/2023 284633943 ANITAPARTE INDUSIND BANK(607189)
613 BIJADANDI MP-35-001-024-001/106-B
(MANIKSARA) 		1735001000NRG24131020230747357 13/10/2023 dileep 1735001WL046731 dileep 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 dileep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 BIJADANDI MP-35-001-024-001/113
(MANIKSARA) 		1735001000NRG24131020230747358 13/10/2023 geetaprasad 1735001WL046731 geetaprasad 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 geetaprasad BANK OF INDIA(508505)
615 BIJADANDI MP-35-001-024-001/13
(MANIKSARA) 		1735001000NRG24131020230747361 13/10/2023 gulab 1735001WL046731 gulab 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
616 BIJADANDI MP-35-001-024-001/13-A
(MANIKSARA) 		1735001000NRG24131020230747362 13/10/2023 rajendra 1735001WL046731 rajendra 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 rajendra BANK OF INDIA(508505)
617 BIJADANDI MP-35-001-024-001/133
(MANIKSARA) 		1735001000NRG24131020230747364 13/10/2023 sukhwati 1735001WL046731 sukhwati 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
618 BIJADANDI MP-35-001-024-001/135
(MANIKSARA) 		1735001000NRG24131020230747365 13/10/2023 veeneta bai 1735001WL046731 veeneta bai 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 veenetabai NARMADA JHABUA GRAMIN BANK(508515)
619 BIJADANDI MP-35-001-024-001/27-A
(MANIKSARA) 		1735001000NRG24131020230747368 13/10/2023 Suseela bai 1735001WL046731 Suseela bai 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 Suseelabai NARMADA JHABUA GRAMIN BANK(508515)
620 BIJADANDI MP-35-001-024-001/28
(MANIKSARA) 		1735001000NRG24131020230747369 13/10/2023 laxman 1735001WL046731 laxman 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
621 BIJADANDI MP-35-001-024-001/29
(MANIKSARA) 		1735001000NRG24131020230747370 13/10/2023 ramkumari 1735001WL046731 ramkumari 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
622 BIJADANDI MP-35-001-024-001/31
(MANIKSARA) 		1735001000NRG24131020230747371 13/10/2023 sivlal 1735001WL046731 sivlal 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 sivlal BANK OF INDIA(508505)
623 BIJADANDI MP-35-001-024-001/4
(MANIKSARA) 		1735001000NRG24131020230747372 13/10/2023 shayamwati 1735001WL046731 shayamwati 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 shayamwati NARMADA JHABUA GRAMIN BANK(508515)
624 BIJADANDI MP-35-001-024-001/41
(MANIKSARA) 		1735001000NRG24131020230747373 13/10/2023 ram bai 1735001WL046731 ram bai 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 rambai BANK OF INDIA(508505)
625 BIJADANDI MP-35-001-024-001/43
(MANIKSARA) 		1735001000NRG24131020230747374 13/10/2023 biharee lal 1735001WL046731 biharee lal 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 bihareelal STATE BANK OF INDIA(508548)
626 BIJADANDI MP-35-001-024-001/44
(MANIKSARA) 		1735001000NRG24131020230747375 13/10/2023 jagotibai 1735001WL046731 jagotibai 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 jagotibai BANK OF INDIA(508505)
627 BIJADANDI MP-35-001-024-001/57
(MANIKSARA) 		1735001000NRG24131020230747379 13/10/2023 sonwati 1735001WL046731 sonwati 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 sonwati NARMADA JHABUA GRAMIN BANK(508515)
628 BIJADANDI MP-35-001-024-001/58
(MANIKSARA) 		1735001000NRG24131020230747381 13/10/2023 Rajwati 1735001WL046731 Rajwati 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 Rajwati STATE BANK OF INDIA(508548)
629 BIJADANDI MP-35-001-024-001/59
(MANIKSARA) 		1735001000NRG24131020230747382 13/10/2023 guddibai 1735001WL046731 guddibai 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
630 BIJADANDI MP-35-001-024-001/61-A
(MANIKSARA) 		1735001000NRG24131020230747383 13/10/2023 asha bai 1735001WL046731 asha bai 00697 BKID0MG1346 1421 1421 Processed 08/11/2023 284633943 ashabai NARMADA JHABUA GRAMIN BANK(508515)
631 BIJADANDI MP-35-001-026-002/105-A
(LALPUR) 		1735001042NRG24131020230747692 13/10/2023 RAJENDRA 1735001042WL046760 RAJENDRA 00697 BKID0MG1346 400 400 Processed 08/11/2023 284633943 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
632 BIJADANDI MP-35-001-026-002/12
(LALPUR) 		1735001042NRG24131020230747693 13/10/2023 sukret 1735001042WL046760 sukret 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 sukret NARMADA JHABUA GRAMIN BANK(508515)
633 BIJADANDI MP-35-001-026-002/20
(LALPUR) 		1735001042NRG24131020230747697 13/10/2023 gita 1735001042WL046760 gita 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 gita FINCARE SMALL FINANCE BANK LTD(608304)
634 BIJADANDI MP-35-001-026-002/32-C
(LALPUR) 		1735001042NRG24131020230747704 13/10/2023 sarswati 1735001042WL046760 sarswati 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 sarswati NARMADA JHABUA GRAMIN BANK(508515)
635 BIJADANDI MP-35-001-026-002/34
(LALPUR) 		1735001042NRG24131020230747705 13/10/2023 adhar 1735001042WL046760 adhar 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 adhar INDIA POST PAYMENTS BANK LIMITED(508528)
636 BIJADANDI MP-35-001-026-002/37
(LALPUR) 		1735001042NRG24131020230747707 13/10/2023 kamla 1735001042WL046760 kamla 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
637 BIJADANDI MP-35-001-026-002/38
(LALPUR) 		1735001042NRG24131020230747708 13/10/2023 dhaniram 1735001042WL046760 dhaniram 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 dhaniram FINO PAYMENTS BANK LTD(608001)
638 BIJADANDI MP-35-001-026-002/40
(LALPUR) 		1735001042NRG24131020230747711 13/10/2023 vijay 1735001042WL046760 vijay 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 vijay NARMADA JHABUA GRAMIN BANK(508515)
639 BIJADANDI MP-35-001-026-002/43
(LALPUR) 		1735001042NRG24131020230747713 13/10/2023 sukret 1735001042WL046760 sukret 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 sukret INDIA POST PAYMENTS BANK LIMITED(508528)
640 BIJADANDI MP-35-001-026-002/46
(LALPUR) 		1735001042NRG24131020230747715 13/10/2023 santosh 1735001042WL046760 santosh 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 santosh STATE BANK OF INDIA(508548)
641 BIJADANDI MP-35-001-026-002/76
(LALPUR) 		1735001042NRG24131020230747718 13/10/2023 kuvar 1735001042WL046760 kuvar 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 kuvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
642 BIJADANDI MP-35-001-026-002/80
(LALPUR) 		1735001042NRG24131020230747719 13/10/2023 prabhu 1735001042WL046760 prabhu 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 prabhu STATE BANK OF INDIA(508548)
643 BIJADANDI MP-35-001-026-002/81-B
(LALPUR) 		1735001042NRG24131020230747720 13/10/2023 anamika 1735001042WL046760 anamika 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 anamika NARMADA JHABUA GRAMIN BANK(508515)
644 BIJADANDI MP-35-001-026-002/87
(LALPUR) 		1735001042NRG24131020230747725 13/10/2023 JHADOO 1735001042WL046760 JHADOO 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 JHADOO NARMADA JHABUA GRAMIN BANK(508515)
645 BIJADANDI MP-35-001-026-002/97
(LALPUR) 		1735001042NRG24131020230747731 13/10/2023 munna 1735001042WL046760 munna 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 munna NARMADA JHABUA GRAMIN BANK(508515)
646 BIJADANDI MP-35-001-026-003/1
(LALPUR) 		1735001026NRG24131020230747820 13/10/2023 Phoolkali 1735001026WL046791 Phoolkali 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 Phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
647 BIJADANDI MP-35-001-026-003/1
(LALPUR) 		1735001026NRG24131020230747819 13/10/2023 RAMMU 1735001026WL046791 RAMMU 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
648 BIJADANDI MP-35-001-026-003/11
(LALPUR) 		1735001026NRG24131020230747821 13/10/2023 basorilal 1735001026WL046791 basorilal 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 basorilal BANK OF INDIA(508505)
649 BIJADANDI MP-35-001-026-003/13
(LALPUR) 		1735001026NRG24131020230747822 13/10/2023 Chain singh 1735001026WL046791 Chain singh 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
650 BIJADANDI MP-35-001-026-003/29
(LALPUR) 		1735001026NRG24131020230747823 13/10/2023 gyanwati 1735001026WL046791 gyanwati 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
651 BIJADANDI MP-35-001-026-003/29-A
(LALPUR) 		1735001026NRG24131020230747824 13/10/2023 tirbi 1735001026WL046791 tirbi 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 tirbi NARMADA JHABUA GRAMIN BANK(508515)
652 BIJADANDI MP-35-001-026-003/31
(LALPUR) 		1735001026NRG24131020230747826 13/10/2023 luxchmi 1735001026WL046791 luxchmi 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 luxchmi INDIA POST PAYMENTS BANK LIMITED(508528)
653 BIJADANDI MP-35-001-026-003/31
(LALPUR) 		1735001026NRG24131020230747825 13/10/2023 punaram 1735001026WL046791 punaram 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 punaram NARMADA JHABUA GRAMIN BANK(508515)
654 BIJADANDI MP-35-001-026-003/32-A
(LALPUR) 		1735001026NRG24131020230747827 13/10/2023 Ramcharan 1735001026WL046791 Ramcharan 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
655 BIJADANDI MP-35-001-026-003/34
(LALPUR) 		1735001026NRG24131020230747828 13/10/2023 dhaniyabai 1735001026WL046791 dhaniyabai 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
656 BIJADANDI MP-35-001-026-003/36
(LALPUR) 		1735001026NRG24131020230747829 13/10/2023 kusum 1735001026WL046791 kusum 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 kusum NARMADA JHABUA GRAMIN BANK(508515)
657 BIJADANDI MP-35-001-026-003/38
(LALPUR) 		1735001026NRG24131020230747830 13/10/2023 gita 1735001026WL046791 gita 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 gita NARMADA JHABUA GRAMIN BANK(508515)
658 BIJADANDI MP-35-001-026-003/5-B
(LALPUR) 		1735001026NRG24131020230747831 13/10/2023 LAXMI 1735001026WL046791 LAXMI 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
659 BIJADANDI MP-35-001-026-003/58-A
(LALPUR) 		1735001026NRG24131020230747836 13/10/2023 PUSHPA 1735001026WL046791 PUSHPA 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
660 BIJADANDI MP-35-001-026-003/63-A
(LALPUR) 		1735001026NRG24131020230747837 13/10/2023 JYOTI 1735001026WL046791 JYOTI 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
661 BIJADANDI MP-35-001-026-003/66
(LALPUR) 		1735001026NRG24131020230747838 13/10/2023 chamri 1735001026WL046791 chamri 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 chamri INDIA POST PAYMENTS BANK LIMITED(508528)
662 BIJADANDI MP-35-001-026-003/68
(LALPUR) 		1735001026NRG24131020230747839 13/10/2023 kaliyabai 1735001026WL046791 kaliyabai 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
663 BIJADANDI MP-35-001-026-003/71
(LALPUR) 		1735001026NRG24131020230747840 13/10/2023 saniyabai 1735001026WL046791 saniyabai 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
664 BIJADANDI MP-35-001-026-003/73
(LALPUR) 		1735001026NRG24131020230747841 13/10/2023 ashabai 1735001026WL046791 ashabai 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 ashabai NARMADA JHABUA GRAMIN BANK(508515)
665 BIJADANDI MP-35-001-026-003/79
(LALPUR) 		1735001026NRG24131020230747842 13/10/2023 Sanny bai 1735001026WL046791 Sanny bai 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 Sannybai NARMADA JHABUA GRAMIN BANK(508515)
666 BIJADANDI MP-35-001-026-003/79-C
(LALPUR) 		1735001026NRG24131020230747843 13/10/2023 Santram 1735001026WL046791 Santram 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 Santram NARMADA JHABUA GRAMIN BANK(508515)
667 BIJADANDI MP-35-001-026-003/79-C
(LALPUR) 		1735001026NRG24131020230747844 13/10/2023 Somi 1735001026WL046791 Somi 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 Somi INDIA POST PAYMENTS BANK LIMITED(508528)
668 BIJADANDI MP-35-001-026-003/80-A
(LALPUR) 		1735001026NRG24131020230747845 13/10/2023 yasoda 1735001026WL046791 yasoda 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
669 BIJADANDI MP-35-001-026-003/85-A
(LALPUR) 		1735001026NRG24131020230747847 13/10/2023 Jagdish 1735001026WL046791 Jagdish 00697 BKID0MG1346 1470 1470 Processed 08/11/2023 284633943 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
670 BIJADANDI MP-35-001-026-004/40
(LALPUR) 		1735001000NRG24131020230748200 13/10/2023 DEVANTI BAI 1735001WL046829 DEVANTI BAI 00697 BKID0MG1346 1025 1025 Processed 08/11/2023 284633943 DEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 BIJADANDI MP-35-001-027-002/110-B
(SANGWA) 		1735001000NRG24131020230744729 13/10/2023 ramswaroop 1735001WL046583 ramswaroop 00697 BKID0MG1346 600 600 Processed 08/11/2023 284633943 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
672 BIJADANDI MP-35-001-027-002/52
(SANGWA) 		1735001027NRG24121020230743990 13/10/2023 kintobai 1735001027WL046520 kintobai 00697 BKID0MG1346 800 800 Processed 08/11/2023 284633943 kintobai NARMADA JHABUA GRAMIN BANK(508515)
673 BIJADANDI MP-35-001-027-004/11-A
(SANGWA) 		1735001027NRG24121020230743993 13/10/2023 ratanlal 1735001027WL046522 ratanlal 00697 BKID0MG1346 600 600 Processed 08/11/2023 284633943 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
674 BIJADANDI MP-35-001-027-004/25
(SANGWA) 		1735001027NRG24121020230743994 13/10/2023 Dinesh 1735001027WL046522 Dinesh 00697 BKID0MG1346 600 600 Processed 08/11/2023 284633943 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
675 BIJADANDI MP-35-001-027-004/28
(SANGWA) 		1735001027NRG24121020230743995 13/10/2023 Sundar lal 1735001027WL046522 Sundar lal 00697 BKID0MG1346 600 600 Processed 08/11/2023 284633943 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
676 BIJADANDI MP-35-001-027-004/41-B
(SANGWA) 		1735001000NRG24131020230744732 13/10/2023 hemraj 1735001WL046583 hemraj 00697 BKID0MG1346 1025 1025 Processed 08/11/2023 284633943 hemraj NARMADA JHABUA GRAMIN BANK(508515)
677 BIJADANDI MP-35-001-027-004/52-A
(SANGWA) 		1735001000NRG24131020230744736 13/10/2023 ashok kumar 1735001WL046583 ashok kumar 00697 BKID0MG1346 1025 1025 Processed 08/11/2023 284633943 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
678 BIJADANDI MP-35-001-027-004/6-A
(SANGWA) 		1735001000NRG24131020230744737 13/10/2023 malti bai 1735001WL046583 malti bai 00697 BKID0MG1346 1025 1025 Processed 08/11/2023 284633943 maltibai NARMADA JHABUA GRAMIN BANK(508515)
679 BIJADANDI MP-35-001-027-004/7
(SANGWA) 		1735001000NRG24131020230744738 13/10/2023 premvati 1735001WL046583 premvati 00697 BKID0MG1346 1025 1025 Processed 08/11/2023 284633943 premvati NARMADA JHABUA GRAMIN BANK(508515)
680 BIJADANDI MP-35-001-030-003/98
(PINDRAI MAL) 		1735001030NRG24121020230744090 13/10/2023 hemlata bai 1735001030WL046526 hemlata bai 00697 BKID0MG1346 1320 1320 Processed 08/11/2023 284633943 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
681 BIJADANDI MP-35-001-030-004/1
(PINDRAI MAL) 		1735001030NRG24121020230743998 13/10/2023 tulsa 1735001030WL046523 tulsa 00697 BKID0MG1346 1320 1320 Processed 08/11/2023 284633943 tulsa NARMADA JHABUA GRAMIN BANK(508515)
682 BIJADANDI MP-35-001-030-004/24-A
(PINDRAI MAL) 		1735001030NRG24121020230744015 13/10/2023 sankariya bai 1735001030WL046523 sankariya bai 00697 BKID0MG1346 1320 1320 Processed 08/11/2023 284633943 sankariyabai BANK OF INDIA(508505)
683 BIJADANDI MP-35-001-030-004/29
(PINDRAI MAL) 		1735001030NRG24121020230744021 13/10/2023 padam singh 1735001030WL046523 padam singh 00697 BKID0MG1346 1320 1320 Processed 08/11/2023 284633943 padamsingh BANK OF INDIA(508505)
684 BIJADANDI MP-35-001-040-001/261
(RAMTILA) 		1735001000NRG24131020230749542 13/10/2023 Mohan 1735001WL046888 Mohan 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 284633943 Mohan NARMADA JHABUA GRAMIN BANK(508515)
685 BIJADANDI MP-35-001-040-002/17
(RAMTILA) 		1735001000NRG24131020230749559 13/10/2023 mungel 1735001WL046888 mungel 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 284633943 mungel NARMADA JHABUA GRAMIN BANK(508515)
686 BIJADANDI MP-35-001-040-002/24
(RAMTILA) 		1735001000NRG24131020230749561 13/10/2023 jay sing 1735001WL046888 jay sing 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 284633943 jaysing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
687 BIJADANDI MP-35-001-040-002/25
(RAMTILA) 		1735001000NRG24131020230749562 13/10/2023 suresh 1735001WL046888 suresh 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 284633943 suresh NARMADA JHABUA GRAMIN BANK(508515)
688 BIJADANDI MP-35-001-040-002/26-A
(RAMTILA) 		1735001000NRG24131020230749563 13/10/2023 Basanti 1735001WL046888 Basanti 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 284633943 Basanti BANK OF INDIA(508505)
689 BIJADANDI MP-35-001-040-002/33
(RAMTILA) 		1735001000NRG24131020230749566 13/10/2023 gansho 1735001WL046888 gansho 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 gansho NARMADA JHABUA GRAMIN BANK(508515)
690 BIJADANDI MP-35-001-040-002/35
(RAMTILA) 		1735001000NRG24131020230749567 13/10/2023 sukhram 1735001WL046888 sukhram 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 284633943 sukhram NARMADA JHABUA GRAMIN BANK(508515)
691 BIJADANDI MP-35-001-040-002/4
(RAMTILA) 		1735001000NRG24131020230749568 13/10/2023 keta 1735001WL046888 keta 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 keta NARMADA JHABUA GRAMIN BANK(508515)
692 BIJADANDI MP-35-001-040-002/62
(RAMTILA) 		1735001000NRG24131020230749574 13/10/2023 Dharam 1735001WL046888 Dharam 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 Dharam NARMADA JHABUA GRAMIN BANK(508515)
693 BIJADANDI MP-35-001-040-002/66
(RAMTILA) 		1735001000NRG24131020230749575 13/10/2023 hindulal 1735001WL046888 hindulal 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 284633943 hindulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
694 BIJADANDI MP-35-001-040-002/73
(RAMTILA) 		1735001000NRG24131020230749577 13/10/2023 mahesh 1735001WL046888 mahesh 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 284633943 mahesh NARMADA JHABUA GRAMIN BANK(508515)
695 BIJADANDI MP-35-001-040-002/77
(RAMTILA) 		1735001000NRG24131020230749578 13/10/2023 dusreth 1735001WL046888 dusreth 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 284633943 dusreth NARMADA JHABUA GRAMIN BANK(508515)
696 BIJADANDI MP-35-001-040-002/79
(RAMTILA) 		1735001000NRG24131020230749579 13/10/2023 kelash 1735001WL046888 kelash 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 284633943 kelash BANK OF INDIA(508505)
697 BIJADANDI MP-35-001-040-002/81-A
(RAMTILA) 		1735001000NRG24131020230749583 13/10/2023 rajwati 1735001WL046888 rajwati 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 284633943 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118023 118023
698 BIJADANDI MP-35-001-010-001/10
(BILNAGARI) 		1735001000NRG24131020230748299 13/10/2023 gorelal 1735001WL046839 gorelal 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 gorelal NARMADA JHABUA GRAMIN BANK(508515)
699 BIJADANDI MP-35-001-010-001/18
(BILNAGARI) 		1735001010NRG24131020230748052 13/10/2023 chetram 1735001010WL046816 chetram 00697 BKID0MG1348 442 442 Processed 08/11/2023 284633943 chetram NARMADA JHABUA GRAMIN BANK(508515)
700 BIJADANDI MP-35-001-010-001/22-A
(BILNAGARI) 		1735001000NRG24131020230748302 13/10/2023 phagu lal 1735001WL046839 phagu lal 00697 BKID0MG1348 884 884 Processed 09/11/2023 284633943 phagulal INDIAN BANK(607105)
701 BIJADANDI MP-35-001-010-001/23
(BILNAGARI) 		1735001000NRG24131020230748303 13/10/2023 bhaddo 1735001WL046839 bhaddo 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 bhaddo NARMADA JHABUA GRAMIN BANK(508515)
702 BIJADANDI MP-35-001-010-001/24
(BILNAGARI) 		1735001000NRG24131020230748304 13/10/2023 man singh 1735001WL046839 man singh 00697 BKID0MG1348 663 663 Processed 09/11/2023 284633943 mansingh INDIAN BANK(607105)
703 BIJADANDI MP-35-001-010-001/24-A
(BILNAGARI) 		1735001000NRG24131020230748305 13/10/2023 savita bai 1735001WL046839 savita bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 savitabai NARMADA JHABUA GRAMIN BANK(508515)
704 BIJADANDI MP-35-001-010-001/29
(BILNAGARI) 		1735001010NRG24131020230748041 13/10/2023 sonu 1735001010WL046806 sonu 00697 BKID0MG1348 221 221 Processed 08/11/2023 284633943 sonu NARMADA JHABUA GRAMIN BANK(508515)
705 BIJADANDI MP-35-001-010-001/3
(BILNAGARI) 		1735001000NRG24131020230748306 13/10/2023 jira bai 1735001WL046839 jira bai 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 jirabai NARMADA JHABUA GRAMIN BANK(508515)
706 BIJADANDI MP-35-001-010-001/40-B
(BILNAGARI) 		1735001000NRG24131020230748309 13/10/2023 devbati bai 1735001WL046839 devbati bai 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 devbatibai NARMADA JHABUA GRAMIN BANK(508515)
707 BIJADANDI MP-35-001-010-001/42
(BILNAGARI) 		1735001000NRG24131020230748311 13/10/2023 dashrath 1735001WL046839 dashrath 00697 BKID0MG1348 1105 1105 Processed 09/11/2023 284633943 dashrath INDIAN BANK(607105)
708 BIJADANDI MP-35-001-010-001/51
(BILNAGARI) 		1735001000NRG24131020230748315 13/10/2023 sukhmanti 1735001WL046839 sukhmanti 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
709 BIJADANDI MP-35-001-010-001/54
(BILNAGARI) 		1735001000NRG24131020230748318 13/10/2023 ful bai 1735001WL046839 ful bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 fulbai NARMADA JHABUA GRAMIN BANK(508515)
710 BIJADANDI MP-35-001-010-001/54-B
(BILNAGARI) 		1735001000NRG24131020230748319 13/10/2023 dasoda bai 1735001WL046839 dasoda bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 dasodabai NARMADA JHABUA GRAMIN BANK(508515)
711 BIJADANDI MP-35-001-010-001/54-C
(BILNAGARI) 		1735001010NRG24131020230748036 13/10/2023 dinesh 1735001010WL046805 dinesh 00697 BKID0MG1348 221 221 Processed 09/11/2023 284633943 dinesh INDIAN BANK(607105)
712 BIJADANDI MP-35-001-010-001/70
(BILNAGARI) 		1735001000NRG24131020230748321 13/10/2023 RAMNATH 1735001WL046839 RAMNATH 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
713 BIJADANDI MP-35-001-010-001/9-A
(BILNAGARI) 		1735001010NRG24131020230748050 13/10/2023 lamiya bai 1735001010WL046814 lamiya bai 00697 BKID0MG1348 221 221 Processed 09/11/2023 284633943 lamiyabai INDIAN BANK(607105)
714 BIJADANDI MP-35-001-010-001/92
(BILNAGARI) 		1735001000NRG24131020230748326 13/10/2023 bhangi lal 1735001WL046839 bhangi lal 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 bhangilal NARMADA JHABUA GRAMIN BANK(508515)
715 BIJADANDI MP-35-001-010-001/92-A
(BILNAGARI) 		1735001010NRG24131020230748049 13/10/2023 siya bai 1735001010WL046813 siya bai 00697 BKID0MG1348 442 442 Processed 08/11/2023 284633943 siyabai NARMADA JHABUA GRAMIN BANK(508515)
716 BIJADANDI MP-35-001-010-001/96-A
(BILNAGARI) 		1735001000NRG24131020230748329 13/10/2023 bhuri bai 1735001WL046839 bhuri bai 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
717 BIJADANDI MP-35-001-010-001/98
(BILNAGARI) 		1735001000NRG24131020230748332 13/10/2023 SURESH 1735001WL046839 SURESH 00697 BKID0MG1348 1326 1326 Processed 09/11/2023 284633943 SURESH INDIAN BANK(607105)
718 BIJADANDI MP-35-001-010-002/100
(BILNAGARI) 		1735001000NRG24131020230748333 13/10/2023 maya 1735001WL046839 maya 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 maya NARMADA JHABUA GRAMIN BANK(508515)
719 BIJADANDI MP-35-001-010-002/102
(BILNAGARI) 		1735001010NRG24131020230748042 13/10/2023 gita 1735001010WL046806 gita 00697 BKID0MG1348 442 442 Processed 08/11/2023 284633943 gita NARMADA JHABUA GRAMIN BANK(508515)
720 BIJADANDI MP-35-001-010-002/105
(BILNAGARI) 		1735001010NRG24131020230748046 13/10/2023 pussi bai tekam 1735001010WL046810 pussi bai tekam 00697 BKID0MG1348 442 442 Processed 08/11/2023 284633943 pussibaitekam NARMADA JHABUA GRAMIN BANK(508515)
721 BIJADANDI MP-35-001-010-002/107
(BILNAGARI) 		1735001000NRG24131020230748336 13/10/2023 ganesh 1735001WL046839 ganesh 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 ganesh NARMADA JHABUA GRAMIN BANK(508515)
722 BIJADANDI MP-35-001-010-002/120
(BILNAGARI) 		1735001000NRG24131020230748341 13/10/2023 kali bai 1735001WL046839 kali bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 kalibai NARMADA JHABUA GRAMIN BANK(508515)
723 BIJADANDI MP-35-001-010-002/138-A
(BILNAGARI) 		1735001000NRG24131020230748345 13/10/2023 sevkali bai 1735001WL046839 sevkali bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 sevkalibai NARMADA JHABUA GRAMIN BANK(508515)
724 BIJADANDI MP-35-001-010-002/143
(BILNAGARI) 		1735001000NRG24131020230748347 13/10/2023 savita bai 1735001WL046839 savita bai 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
725 BIJADANDI MP-35-001-010-002/144
(BILNAGARI) 		1735001000NRG24131020230748348 13/10/2023 pachiya bai 1735001WL046839 pachiya bai 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 pachiyabai NARMADA JHABUA GRAMIN BANK(508515)
726 BIJADANDI MP-35-001-010-002/149
(BILNAGARI) 		1735001000NRG24131020230748349 13/10/2023 rammo 1735001WL046839 rammo 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 rammo NARMADA JHABUA GRAMIN BANK(508515)
727 BIJADANDI MP-35-001-010-002/15-A
(BILNAGARI) 		1735001000NRG24131020230748350 13/10/2023 shnkariya bai 1735001WL046839 shnkariya bai 00697 BKID0MG1348 442 442 Processed 08/11/2023 284633943 shnkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
728 BIJADANDI MP-35-001-010-002/20
(BILNAGARI) 		1735001000NRG24131020230748356 13/10/2023 UMA 1735001WL046839 UMA 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 UMA NARMADA JHABUA GRAMIN BANK(508515)
729 BIJADANDI MP-35-001-010-002/24
(BILNAGARI) 		1735001000NRG24131020230748358 13/10/2023 ratti 1735001WL046839 ratti 00697 BKID0MG1348 442 442 Processed 09/11/2023 284633943 ratti INDIAN BANK(607105)
730 BIJADANDI MP-35-001-010-002/28
(BILNAGARI) 		1735001010NRG24131020230748127 13/10/2023 munna 1735001010WL046820 munna 00697 BKID0MG1348 442 442 Processed 09/11/2023 284633943 munna INDIAN BANK(607105)
731 BIJADANDI MP-35-001-010-002/31
(BILNAGARI) 		1735001000NRG24131020230748361 13/10/2023 kuddu singh 1735001WL046839 kuddu singh 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 kuddusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
732 BIJADANDI MP-35-001-010-002/40-A
(BILNAGARI) 		1735001000NRG24131020230748362 13/10/2023 phula bai 1735001WL046839 phula bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 phulabai NARMADA JHABUA GRAMIN BANK(508515)
733 BIJADANDI MP-35-001-010-002/42
(BILNAGARI) 		1735001000NRG24131020230748363 13/10/2023 fulbai 1735001WL046839 fulbai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 fulbai NARMADA JHABUA GRAMIN BANK(508515)
734 BIJADANDI MP-35-001-010-002/48
(BILNAGARI) 		1735001000NRG24131020230748365 13/10/2023 BASNT 1735001WL046839 BASNT 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 BASNT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
735 BIJADANDI MP-35-001-010-002/56
(BILNAGARI) 		1735001000NRG24131020230748367 13/10/2023 chando 1735001WL046839 chando 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 chando INDIA POST PAYMENTS BANK LIMITED(508528)
736 BIJADANDI MP-35-001-010-002/61
(BILNAGARI) 		1735001010NRG24131020230748037 13/10/2023 lammu 1735001010WL046805 lammu 00697 BKID0MG1348 221 221 Processed 08/11/2023 284633943 lammu NARMADA JHABUA GRAMIN BANK(508515)
737 BIJADANDI MP-35-001-010-002/73
(BILNAGARI) 		1735001000NRG24131020230748370 13/10/2023 semwati 1735001WL046839 semwati 00697 BKID0MG1348 663 663 Processed 08/11/2023 284633943 semwati NARMADA JHABUA GRAMIN BANK(508515)
738 BIJADANDI MP-35-001-010-002/82
(BILNAGARI) 		1735001000NRG24131020230748374 13/10/2023 geeta bai 1735001WL046839 geeta bai 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 geetabai NARMADA JHABUA GRAMIN BANK(508515)
739 BIJADANDI MP-35-001-010-002/83
(BILNAGARI) 		1735001000NRG24131020230748375 13/10/2023 dropati 1735001WL046839 dropati 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 dropati BANK OF MAHARASHTRA(607387)
740 BIJADANDI MP-35-001-010-002/92
(BILNAGARI) 		1735001000NRG24131020230748378 13/10/2023 ratti bai 1735001WL046839 ratti bai 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 rattibai NARMADA JHABUA GRAMIN BANK(508515)
741 BIJADANDI MP-35-001-010-002/93
(BILNAGARI) 		1735001000NRG24131020230748379 13/10/2023 rambati 1735001WL046839 rambati 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 rambati NARMADA JHABUA GRAMIN BANK(508515)
742 BIJADANDI MP-35-001-010-002/96-A
(BILNAGARI) 		1735001000NRG24131020230748380 13/10/2023 pooja 1735001WL046839 pooja 00697 BKID0MG1348 1326 1326 Processed 09/11/2023 284633943 pooja INDIAN BANK(607105)
743 BIJADANDI MP-35-001-010-002/97-A
(BILNAGARI) 		1735001000NRG24131020230748381 13/10/2023 kirti bai 1735001WL046839 kirti bai 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
744 BIJADANDI MP-35-001-010-002/98
(BILNAGARI) 		1735001000NRG24131020230748382 13/10/2023 saroj 1735001WL046839 saroj 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 saroj NARMADA JHABUA GRAMIN BANK(508515)
745 BIJADANDI MP-35-001-010-002/99
(BILNAGARI) 		1735001000NRG24131020230748383 13/10/2023 krishna bai 1735001WL046839 krishna bai 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
746 BIJADANDI MP-35-001-010-003/10
(BILNAGARI) 		1735001000NRG24131020230748385 13/10/2023 dumari 1735001WL046839 dumari 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 dumari NARMADA JHABUA GRAMIN BANK(508515)
747 BIJADANDI MP-35-001-010-003/12
(BILNAGARI) 		1735001000NRG24131020230748387 13/10/2023 kamoda 1735001WL046839 kamoda 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 kamoda NARMADA JHABUA GRAMIN BANK(508515)
748 BIJADANDI MP-35-001-010-003/13
(BILNAGARI) 		1735001000NRG24131020230748388 13/10/2023 kishan 1735001WL046839 kishan 00697 BKID0MG1348 442 442 Processed 09/11/2023 284633943 kishan INDIAN BANK(607105)
749 BIJADANDI MP-35-001-010-003/130
(BILNAGARI) 		1735001010NRG24131020230748043 13/10/2023 shyam bai 1735001010WL046807 shyam bai 00697 BKID0MG1348 221 221 Processed 08/11/2023 284633943 shyambai NARMADA JHABUA GRAMIN BANK(508515)
750 BIJADANDI MP-35-001-010-003/17
(BILNAGARI) 		1735001000NRG24131020230748389 13/10/2023 ramali bai 1735001WL046839 ramali bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
751 BIJADANDI MP-35-001-010-003/20
(BILNAGARI) 		1735001000NRG24131020230748391 13/10/2023 laxmi 1735001WL046839 laxmi 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 laxmi NARMADA JHABUA GRAMIN BANK(508515)
752 BIJADANDI MP-35-001-010-003/21
(BILNAGARI) 		1735001000NRG24131020230748392 13/10/2023 baisakhu 1735001WL046839 baisakhu 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
753 BIJADANDI MP-35-001-010-003/26
(BILNAGARI) 		1735001000NRG24131020230748393 13/10/2023 ram nath 1735001WL046839 ram nath 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 ramnath NARMADA JHABUA GRAMIN BANK(508515)
754 BIJADANDI MP-35-001-010-003/27
(BILNAGARI) 		1735001000NRG24131020230748394 13/10/2023 rajiya bai 1735001WL046839 rajiya bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 rajiyabai NARMADA JHABUA GRAMIN BANK(508515)
755 BIJADANDI MP-35-001-010-003/29
(BILNAGARI) 		1735001000NRG24131020230748395 13/10/2023 MAYA 1735001WL046839 MAYA 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 BIJADANDI MP-35-001-010-003/29-A
(BILNAGARI) 		1735001000NRG24131020230748396 13/10/2023 mamta 1735001WL046839 mamta 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 mamta NARMADA JHABUA GRAMIN BANK(508515)
757 BIJADANDI MP-35-001-010-003/30
(BILNAGARI) 		1735001000NRG24131020230748399 13/10/2023 lammu 1735001WL046839 lammu 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 lammu NARMADA JHABUA GRAMIN BANK(508515)
758 BIJADANDI MP-35-001-010-003/31
(BILNAGARI) 		1735001000NRG24131020230748400 13/10/2023 hari 1735001WL046839 hari 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 hari NARMADA JHABUA GRAMIN BANK(508515)
759 BIJADANDI MP-35-001-010-003/42
(BILNAGARI) 		1735001000NRG24131020230748401 13/10/2023 gendlal 1735001WL046839 gendlal 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 gendlal NARMADA JHABUA GRAMIN BANK(508515)
760 BIJADANDI MP-35-001-010-003/43
(BILNAGARI) 		1735001000NRG24131020230748402 13/10/2023 sita 1735001WL046839 sita 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 sita INDIA POST PAYMENTS BANK LIMITED(508528)
761 BIJADANDI MP-35-001-010-003/44
(BILNAGARI) 		1735001000NRG24131020230748403 13/10/2023 hansho 1735001WL046839 hansho 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 hansho INDIA POST PAYMENTS BANK LIMITED(508528)
762 BIJADANDI MP-35-001-010-003/45
(BILNAGARI) 		1735001000NRG24131020230748404 13/10/2023 santram 1735001WL046839 santram 00697 BKID0MG1348 1105 1105 Processed 09/11/2023 284633943 santram INDIAN BANK(607105)
763 BIJADANDI MP-35-001-010-003/46
(BILNAGARI) 		1735001000NRG24131020230748405 13/10/2023 SANTU 1735001WL046839 SANTU 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 SANTU NARMADA JHABUA GRAMIN BANK(508515)
764 BIJADANDI MP-35-001-010-003/54
(BILNAGARI) 		1735001000NRG24131020230748407 13/10/2023 ratto 1735001WL046839 ratto 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 ratto INDIA POST PAYMENTS BANK LIMITED(508528)
765 BIJADANDI MP-35-001-010-003/56
(BILNAGARI) 		1735001000NRG24131020230748408 13/10/2023 rambati 1735001WL046839 rambati 00697 BKID0MG1348 663 663 Processed 08/11/2023 284633943 rambati FINCARE SMALL FINANCE BANK LTD(608304)
766 BIJADANDI MP-35-001-010-003/67
(BILNAGARI) 		1735001000NRG24131020230748410 13/10/2023 dashrath 1735001WL046839 dashrath 00697 BKID0MG1348 663 663 Processed 08/11/2023 284633943 dashrath NARMADA JHABUA GRAMIN BANK(508515)
767 BIJADANDI MP-35-001-010-003/69
(BILNAGARI) 		1735001000NRG24131020230748412 13/10/2023 foolso 1735001WL046839 foolso 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 foolso NARMADA JHABUA GRAMIN BANK(508515)
768 BIJADANDI MP-35-001-010-003/74
(BILNAGARI) 		1735001000NRG24131020230748413 13/10/2023 nimmu 1735001WL046839 nimmu 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 nimmu NARMADA JHABUA GRAMIN BANK(508515)
769 BIJADANDI MP-35-001-010-003/79
(BILNAGARI) 		1735001010NRG24131020230748039 13/10/2023 harshit 1735001010WL046805 harshit 00697 BKID0MG1348 221 221 Processed 08/11/2023 284633943 harshit INDIA POST PAYMENTS BANK LIMITED(508528)
770 BIJADANDI MP-35-001-010-003/85
(BILNAGARI) 		1735001000NRG24131020230748414 13/10/2023 dujiya 1735001WL046839 dujiya 00697 BKID0MG1348 884 884 Processed 08/11/2023 284633943 dujiya NARMADA JHABUA GRAMIN BANK(508515)
771 BIJADANDI MP-35-001-010-003/95
(BILNAGARI) 		1735001000NRG24131020230748417 13/10/2023 ramnarayadh 1735001WL046839 ramnarayadh 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 ramnarayadh NARMADA JHABUA GRAMIN BANK(508515)
772 BIJADANDI MP-35-001-010-003/95
(BILNAGARI) 		1735001000NRG24131020230748418 13/10/2023 SANGITA 1735001WL046839 SANGITA 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
773 BIJADANDI MP-35-001-010-004/19
(BILNAGARI) 		1735001000NRG24131020230748425 13/10/2023 suk lal 1735001WL046839 suk lal 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 suklal NARMADA JHABUA GRAMIN BANK(508515)
774 BIJADANDI MP-35-001-010-004/24
(BILNAGARI) 		1735001000NRG24131020230748432 13/10/2023 choti bai 1735001WL046839 choti bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
775 BIJADANDI MP-35-001-010-004/35
(BILNAGARI) 		1735001000NRG24131020230748439 13/10/2023 guddi bai 1735001WL046839 guddi bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
776 BIJADANDI MP-35-001-010-004/36
(BILNAGARI) 		1735001000NRG24131020230748440 13/10/2023 maiki 1735001WL046839 maiki 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 maiki NARMADA JHABUA GRAMIN BANK(508515)
777 BIJADANDI MP-35-001-010-004/37
(BILNAGARI) 		1735001000NRG24131020230748441 13/10/2023 prkash 1735001WL046839 prkash 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 prkash NARMADA JHABUA GRAMIN BANK(508515)
778 BIJADANDI MP-35-001-010-004/37-B
(BILNAGARI) 		1735001000NRG24131020230748442 13/10/2023 sumarvati 1735001WL046839 sumarvati 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 sumarvati NARMADA JHABUA GRAMIN BANK(508515)
779 BIJADANDI MP-35-001-010-004/4
(BILNAGARI) 		1735001000NRG24131020230748444 13/10/2023 sandeep 1735001WL046839 sandeep 00697 BKID0MG1348 663 663 Processed 08/11/2023 284633943 sandeep NARMADA JHABUA GRAMIN BANK(508515)
780 BIJADANDI MP-35-001-010-004/5
(BILNAGARI) 		1735001000NRG24131020230748449 13/10/2023 dev singh 1735001WL046839 dev singh 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 devsingh NARMADA JHABUA GRAMIN BANK(508515)
781 BIJADANDI MP-35-001-010-004/64
(BILNAGARI) 		1735001000NRG24131020230748453 13/10/2023 bharosha 1735001WL046839 bharosha 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 bharosha NARMADA JHABUA GRAMIN BANK(508515)
782 BIJADANDI MP-35-001-010-004/73
(BILNAGARI) 		1735001000NRG24131020230748460 13/10/2023 sarashvati bai 1735001WL046839 sarashvati bai 00697 BKID0MG1348 1326 1326 Processed 08/11/2023 284633943 sarashvatibai NARMADA JHABUA GRAMIN BANK(508515)
783 BIJADANDI MP-35-001-010-004/82
(BILNAGARI) 		1735001000NRG24131020230748466 13/10/2023 kalshee 1735001WL046839 kalshee 00697 BKID0MG1348 1105 1105 Processed 09/11/2023 284633943 kalshee INDIAN BANK(607105)
784 BIJADANDI MP-35-001-010-004/86
(BILNAGARI) 		1735001000NRG24131020230748469 13/10/2023 naval 1735001WL046839 naval 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 naval NARMADA JHABUA GRAMIN BANK(508515)
785 BIJADANDI MP-35-001-010-004/86-C
(BILNAGARI) 		1735001000NRG24131020230748470 13/10/2023 suhadar bai 1735001WL046839 suhadar bai 00697 BKID0MG1348 1105 1105 Processed 08/11/2023 284633943 suhadarbai INDIA POST PAYMENTS BANK LIMITED(508528)
786 BIJADANDI MP-35-001-010-004/89-A
(BILNAGARI) 		1735001000NRG24131020230748473 13/10/2023 malti bai 1735001WL046839 malti bai 00697 BKID0MG1348 1326 1326 Processed 09/11/2023 284633943 maltibai INDIAN BANK(607105)
787 BIJADANDI MP-35-001-015-002/196
(PONIYAMAL) 		1735001000NRG24121020230742788 13/10/2023 sumersingh 1735001WL046396 sumersingh 00697 BKID0MG1348 210 210 Processed 08/11/2023 284633943 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87726 87726
788 BIJADANDI MP-35-001-010-001/12
(BILNAGARI) 		1735001000NRG24131020230748301 13/10/2023 gudda 1735001WL046839 gudda 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284633943 gudda NARMADA JHABUA GRAMIN BANK(508515)
789 BIJADANDI MP-35-001-010-002/153
(BILNAGARI) 		1735001000NRG24131020230748353 13/10/2023 babita 1735001WL046839 babita 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284633943 babita NARMADA JHABUA GRAMIN BANK(508515)
790 BIJADANDI MP-35-001-010-003/52
(BILNAGARI) 		1735001000NRG24131020230748406 13/10/2023 mulchind 1735001WL046839 mulchind 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284633943 mulchind INDIA POST PAYMENTS BANK LIMITED(508528)
791 BIJADANDI MP-35-001-010-003/6
(BILNAGARI) 		1735001000NRG24131020230748409 13/10/2023 bipat 1735001WL046839 bipat 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284633943 bipat NARMADA JHABUA GRAMIN BANK(508515)
792 BIJADANDI MP-35-001-010-003/96
(BILNAGARI) 		1735001010NRG24131020230748051 13/10/2023 dashrath 1735001010WL046815 dashrath 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284633943 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
793 BIJADANDI MP-35-001-017-002/99-A
(DHUDHWA) 		1735001000NRG24131020230749450 13/10/2023 PREETI BAI UDDEY 1735001WL046886 PREETI BAI UDDEY 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 284633943 PREETIBAIUDDEY STATE BANK OF INDIA(508548)
794 BIJADANDI MP-35-001-040-002/8
(RAMTILA) 		1735001000NRG24131020230749580 13/10/2023 hubbe 1735001WL046888 hubbe 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 284633943 hubbe BANK OF INDIA(508505)
SubTotal 5796 5796
Total 917243 917243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_131023APB_FTO_317198 Bank of India BKID0009490 Bijadandi 265444
2 BIJADANDI MP1735001_131023APB_FTO_317198 Central Bank Of India CBIN0284169 NARANYANGANJ 2130
3 BIJADANDI MP1735001_131023APB_FTO_317198 Indian Bank IDIB000M602 Maneri 104257
4 BIJADANDI MP1735001_131023APB_FTO_317198 State Bank of India SBIN0004641 NIWAS 1326
5 BIJADANDI MP1735001_131023APB_FTO_317198 State Bank of India SBIN0005488 NARAYANGANJ 1260
6 BIJADANDI MP1735001_131023APB_FTO_317198 State Bank of India SBIN0005490 BIJADANDI 257341
7 BIJADANDI MP1735001_131023APB_FTO_317198 State Bank of India SBIN0009096 UDAIPUR 25480
8 BIJADANDI MP1735001_131023APB_FTO_317198 State Bank of India SBIN0013648 KUNDAM 1260
9 BIJADANDI MP1735001_131023APB_FTO_317198 India Post Payments Bank IPOS0000001 Mandla 39170
10 BIJADANDI MP1735001_131023APB_FTO_317198 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 8030
11 BIJADANDI MP1735001_131023APB_FTO_317198 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 118023
12 BIJADANDI MP1735001_131023APB_FTO_317198 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 87726
13 BIJADANDI MP1735001_131023APB_FTO_317198 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 2260
14 BIJADANDI MP1735001_131023APB_FTO_317198 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 3536

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