Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_100224APB_FTO_459622
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-35-001-002-001/109-B
(KHAMHERKHEDA) 		1735001002NRG24090220241269821 10/02/2024 Pratibha Maravi 1735001002WL067993 Pratibha Maravi 00048 BKID0009490 1547 1547 Processed 26/03/2024 004209092 PratibhaMaravi BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-002-001/112-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269822 10/02/2024 betibai 1735001002WL067993 betibai 00048 BKID0009490 1547 1547 Processed 26/03/2024 004209092 betibai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-002-001/113
(KHAMHERKHEDA) 		1735001002NRG24090220241269823 10/02/2024 munglo bai 1735001002WL067993 munglo bai 00048 BKID0009490 1326 1326 Processed 26/03/2024 004209092 munglobai STATE BANK OF INDIA(508548)
4 BIJADANDI MP-35-001-002-001/164
(KHAMHERKHEDA) 		1735001002NRG24090220241269828 10/02/2024 biriya 1735001002WL067993 biriya 00048 BKID0009490 1326 1326 Processed 26/03/2024 004209092 biriya BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-002-001/38
(KHAMHERKHEDA) 		1735001002NRG24090220241269831 10/02/2024 sevkali 1735001002WL067993 sevkali 00048 BKID0009490 1547 1547 Processed 26/03/2024 004209092 sevkali BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-002-001/61-B
(KHAMHERKHEDA) 		1735001002NRG24090220241269838 10/02/2024 arvind kumar 1735001002WL067993 arvind kumar 00048 BKID0009490 1547 1547 Processed 26/03/2024 004209092 arvindkumar BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-002-001/8
(KHAMHERKHEDA) 		1735001002NRG24090220241269842 10/02/2024 niroop 1735001002WL067993 niroop 00048 BKID0009490 1326 1326 Processed 26/03/2024 004209092 niroop BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-002-001/92-C
(KHAMHERKHEDA) 		1735001002NRG24090220241269846 10/02/2024 Mohit 1735001002WL067993 Mohit 00048 BKID0009490 1547 1547 Processed 26/03/2024 004209092 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJADANDI MP-35-001-002-002/19
(KHAMHERKHEDA) 		1735001002NRG24090220241269759 10/02/2024 laxmi bai 1735001002WL067991 laxmi bai 00048 BKID0009490 1326 1326 Processed 26/03/2024 004209092 laxmibai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-002-002/42
(KHAMHERKHEDA) 		1735001002NRG24090220241269766 10/02/2024 syam bai 1735001002WL067991 syam bai 00048 BKID0009490 1326 1326 Processed 26/03/2024 004209092 syambai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-002-002/50
(KHAMHERKHEDA) 		1735001002NRG24090220241269768 10/02/2024 Bhuvneshvari 1735001002WL067991 Bhuvneshvari 00048 BKID0009490 1326 1326 Processed 26/03/2024 004209092 Bhuvneshvari CENTRAL BANK OF INDIA(607115)
12 BIJADANDI MP-35-001-002-002/51
(KHAMHERKHEDA) 		1735001002NRG24090220241269770 10/02/2024 rajkumari 1735001002WL067991 rajkumari 00048 BKID0009490 1326 1326 Processed 26/03/2024 004209092 rajkumari BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-002-002/51-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269771 10/02/2024 heerobai 1735001002WL067991 heerobai 00048 BKID0009490 1326 1326 Processed 26/03/2024 004209092 heerobai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-002-002/70
(KHAMHERKHEDA) 		1735001002NRG24090220241269774 10/02/2024 savita bai 1735001002WL067991 savita bai 00048 BKID0009490 1326 1326 Processed 26/03/2024 004209092 savitabai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-002-003/108
(KHAMHERKHEDA) 		1735001002NRG24090220241269780 10/02/2024 santree 1735001002WL067992 santree 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 santree BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-002-003/13
(KHAMHERKHEDA) 		1735001002NRG24090220241269784 10/02/2024 Shyam 1735001002WL067992 Shyam 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 Shyam BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-002-003/14
(KHAMHERKHEDA) 		1735001002NRG24090220241269785 10/02/2024 gyanvati 1735001002WL067992 gyanvati 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 gyanvati BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-002-003/28
(KHAMHERKHEDA) 		1735001002NRG24090220241269791 10/02/2024 ajay 1735001002WL067992 ajay 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 ajay BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-002-003/31
(KHAMHERKHEDA) 		1735001002NRG24090220241269792 10/02/2024 saroj 1735001002WL067992 saroj 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 saroj BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-002-003/34-D
(KHAMHERKHEDA) 		1735001002NRG24090220241269793 10/02/2024 akalvati 1735001002WL067992 akalvati 00048 BKID0009490 884 884 Processed 26/03/2024 004209092 akalvati BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-002-003/36-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269795 10/02/2024 krahn kumar 1735001002WL067992 krahn kumar 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 krahnkumar BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-002-003/36-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269794 10/02/2024 krahn kumar 1735001002WL067992 krahn kumar 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 krahnkumar BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-002-003/37
(KHAMHERKHEDA) 		1735001002NRG24090220241269796 10/02/2024 durgee 1735001002WL067992 durgee 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 durgee BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-002-003/53-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269805 10/02/2024 sarasvati 1735001002WL067992 sarasvati 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 sarasvati BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-002-003/59-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269807 10/02/2024 sanjay markam 1735001002WL067992 sanjay markam 00048 BKID0009490 663 663 Processed 26/03/2024 004209092 sanjaymarkam BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-002-003/68-B
(KHAMHERKHEDA) 		1735001002NRG24090220241269808 10/02/2024 sunil 1735001002WL067992 sunil 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 sunil BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-002-003/69
(KHAMHERKHEDA) 		1735001002NRG24090220241269809 10/02/2024 revti 1735001002WL067992 revti 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 revti BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-002-003/70
(KHAMHERKHEDA) 		1735001002NRG24090220241269810 10/02/2024 jainvati Bai Kulaste 1735001002WL067992 jainvati Bai Kulaste 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 jainvatiBaiKulaste BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-002-003/72
(KHAMHERKHEDA) 		1735001002NRG24090220241269812 10/02/2024 subhadra maravi 1735001002WL067992 subhadra maravi 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 subhadramaravi BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-002-003/72
(KHAMHERKHEDA) 		1735001002NRG24090220241269811 10/02/2024 veerendra 1735001002WL067992 veerendra 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 veerendra BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-002-003/8
(KHAMHERKHEDA) 		1735001002NRG24090220241269813 10/02/2024 sona bai 1735001002WL067992 sona bai 00048 BKID0009490 1105 1105 Processed 26/03/2024 004209092 sonabai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-002-004/27
(KHAMHERKHEDA) 		1735001002NRG24090220241269848 10/02/2024 anusuiya 1735001002WL067994 anusuiya 00048 BKID0009490 221 221 Processed 26/03/2024 004209092 anusuiya BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-005-001/66
(DHANWAI) 		1735001000NRG24100220241275054 10/02/2024 RISHIRAM MARAVI 1735001WL068179 RISHIRAM MARAVI 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 RISHIRAMMARAVI BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-007-002/54-B
(KALPI) 		1735001007NRG24090220241270418 10/02/2024 ranjeeta 1735001007WL068013 ranjeeta 00048 BKID0009490 1326 1326 Processed 26/03/2024 004209092 ranjeeta BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-021-001/143
(PATHACHAURAI) 		1735001021NRG24090220241271949 10/02/2024 Mulki bai 1735001021WL068065 Mulki bai 00048 BKID0009490 1020 1020 Processed 26/03/2024 004209092 Mulkibai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-021-001/150-A
(PATHACHAURAI) 		1735001021NRG24090220241271950 10/02/2024 sangeeta 1735001021WL068065 sangeeta 00048 BKID0009490 1020 1020 Processed 26/03/2024 004209092 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJADANDI MP-35-001-022-001/22-A
(VIJAYPUR) 		1735001000NRG24090220241271477 10/02/2024 Suneeta bai 1735001WL068041 Suneeta bai 00048 BKID0009490 1224 1224 Processed 26/03/2024 004209092 Suneetabai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-022-001/85-A
(VIJAYPUR) 		1735001000NRG24090220241271480 10/02/2024 Jagoti Bai 1735001WL068041 Jagoti Bai 00048 BKID0009490 204 204 Processed 26/03/2024 004209092 JagotiBai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-022-003/59-B
(VIJAYPUR) 		1735001000NRG24090220241271483 10/02/2024 Bhagvati bai 1735001WL068041 Bhagvati bai 00048 BKID0009490 1224 1224 Processed 26/03/2024 004209092 Bhagvatibai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-022-003/96-D
(VIJAYPUR) 		1735001000NRG24090220241271486 10/02/2024 sawan kumar yadav 1735001WL068041 sawan kumar yadav 00048 BKID0009490 1224 1224 Processed 26/03/2024 004209092 sawankumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJADANDI MP-35-001-026-004/12-A
(LALPUR) 		1735001000NRG24090220241271458 10/02/2024 JAYATI 1735001WL068040 JAYATI 00048 BKID0009490 1040 1040 Processed 26/03/2024 004209092 JAYATI BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-026-004/15-A
(LALPUR) 		1735001000NRG24090220241271462 10/02/2024 omprakash 1735001WL068040 omprakash 00048 BKID0009490 1040 1040 Processed 26/03/2024 004209092 omprakash BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-026-004/15-B
(LALPUR) 		1735001000NRG24090220241271463 10/02/2024 bharat lal 1735001WL068040 bharat lal 00048 BKID0009490 1040 1040 Processed 26/03/2024 004209092 bharatlal BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-026-004/51
(LALPUR) 		1735001000NRG24090220241271470 10/02/2024 Yashoda 1735001WL068040 Yashoda 00048 BKID0009490 1040 1040 Processed 26/03/2024 004209092 Yashoda BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-026-004/55
(LALPUR) 		1735001000NRG24090220241271471 10/02/2024 NARBADIYA 1735001WL068040 NARBADIYA 00048 BKID0009490 1040 1040 Processed 26/03/2024 004209092 NARBADIYA BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-026-004/6-A
(LALPUR) 		1735001000NRG24090220241271472 10/02/2024 Jairam 1735001WL068040 Jairam 00048 BKID0009490 1040 1040 Processed 26/03/2024 004209092 Jairam BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-026-004/67-B
(LALPUR) 		1735001000NRG24090220241271473 10/02/2024 bundiya bai 1735001WL068040 bundiya bai 00048 BKID0009490 1040 1040 Processed 26/03/2024 004209092 bundiyabai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-026-004/89
(LALPUR) 		1735001000NRG24090220241271475 10/02/2024 KAMALIYA 1735001WL068040 KAMALIYA 00048 BKID0009490 1040 1040 Processed 26/03/2024 004209092 KAMALIYA BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-029-001/75
(JAMTHAR) 		1735001029NRG24090220241273283 10/02/2024 Durgeshwari 1735001029WL068105 Durgeshwari 00048 BKID0009490 1547 1547 Processed 26/03/2024 004209092 Durgeshwari BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-029-001/9-A
(JAMTHAR) 		1735001029NRG24090220241273285 10/02/2024 SAVITRI 1735001029WL068105 SAVITRI 00048 BKID0009490 1547 1547 Processed 26/03/2024 004209092 SAVITRI BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-030-001/106
(PINDRAI MAL) 		1735001030NRG24090220241273211 10/02/2024 Rahul 1735001030WL068101 Rahul 00048 BKID0009490 1320 1320 Processed 26/03/2024 004209092 Rahul BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-030-001/18-A
(PINDRAI MAL) 		1735001030NRG24090220241273212 10/02/2024 santosh 1735001030WL068101 santosh 00048 BKID0009490 1320 1320 Processed 26/03/2024 004209092 santosh STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-030-001/22
(PINDRAI MAL) 		1735001030NRG24090220241273214 10/02/2024 ramwati bai 1735001030WL068101 ramwati bai 00048 BKID0009490 1320 1320 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BIJADANDI MP-35-001-030-001/47
(PINDRAI MAL) 		1735001030NRG24090220241273216 10/02/2024 ghaneklal 1735001030WL068101 ghaneklal 00048 BKID0009490 1320 1320 Processed 26/03/2024 004209092 ghaneklal BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-030-001/51
(PINDRAI MAL) 		1735001030NRG24090220241273218 10/02/2024 DILIP 1735001030WL068101 DILIP 00048 BKID0009490 1320 1320 Processed 26/03/2024 004209092 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIJADANDI MP-35-001-030-001/51
(PINDRAI MAL) 		1735001030NRG24090220241273217 10/02/2024 sukrat singh 1735001030WL068101 sukrat singh 00048 BKID0009490 1320 1320 Processed 26/03/2024 004209092 sukratsingh BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-030-001/97
(PINDRAI MAL) 		1735001030NRG24090220241273224 10/02/2024 Kavita Maravi 1735001030WL068101 Kavita Maravi 00048 BKID0009490 1320 1320 Processed 26/03/2024 004209092 KavitaMaravi BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-039-004/13
(SAMNAPUR) 		1735001039NRG24090220241273052 10/02/2024 gumatiya 1735001039WL068091 gumatiya 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 gumatiya BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-039-004/15-A
(SAMNAPUR) 		1735001039NRG24090220241273054 10/02/2024 seema bai 1735001039WL068091 seema bai 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 seemabai FINCARE SMALL FINANCE BANK LTD(608304)
60 BIJADANDI MP-35-001-039-004/21
(SAMNAPUR) 		1735001039NRG24090220241273056 10/02/2024 Prabha 1735001039WL068091 Prabha 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 Prabha BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-039-004/3-A
(SAMNAPUR) 		1735001039NRG24090220241273061 10/02/2024 santiya 1735001039WL068091 santiya 00048 BKID0009490 880 880 Processed 26/03/2024 004209092 santiya BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-039-004/3-B
(SAMNAPUR) 		1735001039NRG24090220241273062 10/02/2024 sumantrani 1735001039WL068091 sumantrani 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 sumantrani BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-039-004/43-A
(SAMNAPUR) 		1735001039NRG24090220241273067 10/02/2024 Hemwati 1735001039WL068091 Hemwati 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 Hemwati BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-039-004/55
(SAMNAPUR) 		1735001039NRG24090220241273071 10/02/2024 santosh 1735001039WL068091 santosh 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 santosh BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-039-004/58-A
(SAMNAPUR) 		1735001039NRG24090220241273072 10/02/2024 Rukmani 1735001039WL068091 Rukmani 00048 BKID0009490 660 660 Processed 26/03/2024 004209092 Rukmani BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-039-004/61
(SAMNAPUR) 		1735001039NRG24090220241273073 10/02/2024 sawitri bai 1735001039WL068091 sawitri bai 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 sawitribai BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-039-004/62
(SAMNAPUR) 		1735001039NRG24090220241273074 10/02/2024 gudiya bai 1735001039WL068091 gudiya bai 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 gudiyabai BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-039-004/77-A
(SAMNAPUR) 		1735001039NRG24090220241273077 10/02/2024 laxmi bai 1735001039WL068091 laxmi bai 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 laxmibai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-039-004/78
(SAMNAPUR) 		1735001039NRG24090220241273078 10/02/2024 sangeeta 1735001039WL068091 sangeeta 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 sangeeta BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-039-004/95
(SAMNAPUR) 		1735001039NRG24090220241273081 10/02/2024 PAHALWATI 1735001039WL068091 PAHALWATI 00048 BKID0009490 1100 1100 Processed 26/03/2024 004209092 PAHALWATI BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-040-001/160
(RAMTILA) 		1735001040NRG24090220241273363 10/02/2024 radha 1735001040WL068109 radha 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 radha BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-040-001/193-A
(RAMTILA) 		1735001040NRG24090220241273368 10/02/2024 Prahlad 1735001040WL068109 Prahlad 00048 BKID0009490 1200 1200 Processed 27/03/2024 004209092 Prahlad FINO PAYMENTS BANK LTD(608001)
73 BIJADANDI MP-35-001-040-001/193-A
(RAMTILA) 		1735001040NRG24090220241273367 10/02/2024 Triveni prasad 1735001040WL068109 Triveni prasad 00048 BKID0009490 1200 1200 Processed 27/03/2024 004209092 Triveniprasad FINO PAYMENTS BANK LTD(608001)
74 BIJADANDI MP-35-001-040-001/265
(RAMTILA) 		1735001040NRG24090220241273370 10/02/2024 Prashant 1735001040WL068109 Prashant 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJADANDI MP-35-001-040-001/72-A
(RAMTILA) 		1735001000NRG24100220241275079 10/02/2024 Mahadev 1735001WL068180 Mahadev 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 Mahadev BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-040-002/27
(RAMTILA) 		1735001040NRG24090220241273371 10/02/2024 kamla 1735001040WL068109 kamla 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 kamla BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-040-002/38
(RAMTILA) 		1735001040NRG24090220241272054 10/02/2024 kalso 1735001040WL068069 kalso 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 kalso BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-040-002/39
(RAMTILA) 		1735001040NRG24090220241272055 10/02/2024 Ramvati 1735001040WL068069 Ramvati 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 Ramvati BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-040-002/43-B
(RAMTILA) 		1735001040NRG24090220241273375 10/02/2024 soma bai 1735001040WL068109 soma bai 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 somabai STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-040-002/52
(RAMTILA) 		1735001040NRG24090220241272060 10/02/2024 hemvati 1735001040WL068069 hemvati 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJADANDI MP-35-001-040-002/67
(RAMTILA) 		1735001040NRG24090220241272065 10/02/2024 Rajwati 1735001040WL068069 Rajwati 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 Rajwati BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-040-002/74
(RAMTILA) 		1735001040NRG24090220241273378 10/02/2024 rookmani 1735001040WL068109 rookmani 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 rookmani BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-040-002/76
(RAMTILA) 		1735001040NRG24090220241272067 10/02/2024 kuntibai 1735001040WL068069 kuntibai 00048 BKID0009490 1200 1200 Processed 26/03/2024 004209092 kuntibai BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-040-002/8-A
(RAMTILA) 		1735001040NRG24090220241273379 10/02/2024 dhaniya 1735001040WL068109 dhaniya 00048 BKID0009490 200 200 Processed 26/03/2024 004209092 dhaniya BANK OF INDIA(508505)
SubTotal 96548 96548
85 BIJADANDI MP-35-001-010-002/116-A
(BILNAGARI) 		1735001000NRG24090220241271495 10/02/2024 rupvati 1735001WL068043 rupvati 00051 MAHB0000775 663 663 Processed 26/03/2024 004209092 rupvati BANK OF MAHARASHTRA(607387)
SubTotal 663 663
86 BIJADANDI MP-35-001-029-001/102
(JAMTHAR) 		1735001029NRG24090220241273280 10/02/2024 Ram kumar 1735001029WL068105 Ram kumar 00152 HDFC0001282 1547 1547 Processed 26/03/2024 004209092 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
87 BIJADANDI MP-35-001-010-001/1
(BILNAGARI) 		1735001000NRG24090220241271322 10/02/2024 rani 1735001WL068039 rani 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 rani NARMADA JHABUA GRAMIN BANK(508515)
88 BIJADANDI MP-35-001-010-001/1-A
(BILNAGARI) 		1735001000NRG24090220241271663 10/02/2024 chandar singh 1735001WL068049 chandar singh 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 chandarsingh INDIAN BANK(607105)
89 BIJADANDI MP-35-001-010-001/102
(BILNAGARI) 		1735001000NRG24090220241271323 10/02/2024 laxmi bai 1735001WL068039 laxmi bai 00176 IDIB000M602 663 663 Processed 27/03/2024 004209092 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
90 BIJADANDI MP-35-001-010-001/116
(BILNAGARI) 		1735001000NRG24090220241271324 10/02/2024 parmu lal 1735001WL068039 parmu lal 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 parmulal NARMADA JHABUA GRAMIN BANK(508515)
91 BIJADANDI MP-35-001-010-001/117
(BILNAGARI) 		1735001000NRG24090220241271325 10/02/2024 Rahul soyam 1735001WL068039 Rahul soyam 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 Rahulsoyam INDIAN BANK(607105)
92 BIJADANDI MP-35-001-010-001/131
(BILNAGARI) 		1735001000NRG24090220241271326 10/02/2024 omparakash 1735001WL068039 omparakash 00176 IDIB000M602 663 663 Processed 27/03/2024 004209092 omparakash NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-010-001/131-A
(BILNAGARI) 		1735001000NRG24090220241271327 10/02/2024 suhag bai 1735001WL068039 suhag bai 00176 IDIB000M602 221 221 Processed 27/03/2024 004209092 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
94 BIJADANDI MP-35-001-010-001/132
(BILNAGARI) 		1735001000NRG24090220241271328 10/02/2024 uttra bai 1735001WL068039 uttra bai 00176 IDIB000M602 663 663 Processed 27/03/2024 004209092 uttrabai INDIAN BANK(607105)
95 BIJADANDI MP-35-001-010-001/18
(BILNAGARI) 		1735001000NRG24090220241271329 10/02/2024 heero 1735001WL068039 heero 00176 IDIB000M602 221 221 Processed 27/03/2024 004209092 heero NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-010-001/22
(BILNAGARI) 		1735001000NRG24090220241271330 10/02/2024 dumari 1735001WL068039 dumari 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 dumari INDIAN BANK(607105)
97 BIJADANDI MP-35-001-010-001/28
(BILNAGARI) 		1735001000NRG24090220241271334 10/02/2024 bisarti bai 1735001WL068039 bisarti bai 00176 IDIB000M602 221 221 Processed 27/03/2024 004209092 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
98 BIJADANDI MP-35-001-010-001/4
(BILNAGARI) 		1735001000NRG24090220241271337 10/02/2024 lamiya 1735001WL068039 lamiya 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 lamiya NARMADA JHABUA GRAMIN BANK(508515)
99 BIJADANDI MP-35-001-010-001/42-A
(BILNAGARI) 		1735001000NRG24090220241271342 10/02/2024 hansho bai 1735001WL068039 hansho bai 00176 IDIB000M602 221 221 Processed 27/03/2024 004209092 hanshobai INDIAN BANK(607105)
100 BIJADANDI MP-35-001-010-001/45
(BILNAGARI) 		1735001000NRG24090220241271344 10/02/2024 sushma 1735001WL068039 sushma 00176 IDIB000M602 663 663 Processed 27/03/2024 004209092 sushma INDIAN BANK(607105)
101 BIJADANDI MP-35-001-010-001/5
(BILNAGARI) 		1735001000NRG24090220241271345 10/02/2024 harsingh 1735001WL068039 harsingh 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 harsingh INDIAN BANK(607105)
102 BIJADANDI MP-35-001-010-001/51-A
(BILNAGARI) 		1735001000NRG24090220241271347 10/02/2024 raj kumar 1735001WL068039 raj kumar 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 rajkumar INDIAN BANK(607105)
103 BIJADANDI MP-35-001-010-001/51-B
(BILNAGARI) 		1735001000NRG24090220241271348 10/02/2024 sukhsen 1735001WL068039 sukhsen 00176 IDIB000M602 884 884 Processed 26/03/2024 004209092 sukhsen INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJADANDI MP-35-001-010-001/55
(BILNAGARI) 		1735001000NRG24090220241271352 10/02/2024 ravindar 1735001WL068039 ravindar 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 ravindar INDIAN BANK(607105)
105 BIJADANDI MP-35-001-010-001/6
(BILNAGARI) 		1735001000NRG24090220241271354 10/02/2024 saktu 1735001WL068039 saktu 00176 IDIB000M602 663 663 Processed 27/03/2024 004209092 saktu INDIAN BANK(607105)
106 BIJADANDI MP-35-001-010-001/69
(BILNAGARI) 		1735001000NRG24090220241271355 10/02/2024 bhuvan lal 1735001WL068039 bhuvan lal 00176 IDIB000M602 221 221 Processed 27/03/2024 004209092 bhuvanlal NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-010-001/88
(BILNAGARI) 		1735001000NRG24090220241271358 10/02/2024 kamal 1735001WL068039 kamal 00176 IDIB000M602 663 663 Processed 27/03/2024 004209092 kamal NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-010-001/90-A
(BILNAGARI) 		1735001000NRG24090220241271665 10/02/2024 aasha ram 1735001WL068049 aasha ram 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 aasharam NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-010-001/91-A
(BILNAGARI) 		1735001000NRG24090220241271360 10/02/2024 rani 1735001WL068039 rani 00176 IDIB000M602 663 663 Processed 27/03/2024 004209092 rani NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-010-001/95-A
(BILNAGARI) 		1735001000NRG24090220241271362 10/02/2024 sumantri 1735001WL068039 sumantri 00176 IDIB000M602 221 221 Processed 26/03/2024 004209092 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJADANDI MP-35-001-010-001/96
(BILNAGARI) 		1735001000NRG24090220241271363 10/02/2024 matti bai 1735001WL068039 matti bai 00176 IDIB000M602 221 221 Processed 26/03/2024 004209092 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJADANDI MP-35-001-010-001/96-B
(BILNAGARI) 		1735001000NRG24090220241271364 10/02/2024 ram singh 1735001WL068039 ram singh 00176 IDIB000M602 663 663 Processed 27/03/2024 004209092 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
113 BIJADANDI MP-35-001-010-001/97-C
(BILNAGARI) 		1735001000NRG24090220241271366 10/02/2024 savita bai 1735001WL068039 savita bai 00176 IDIB000M602 221 221 Processed 27/03/2024 004209092 savitabai NARMADA JHABUA GRAMIN BANK(508515)
114 BIJADANDI MP-35-001-010-002/104
(BILNAGARI) 		1735001000NRG24090220241271370 10/02/2024 ramvati 1735001WL068039 ramvati 00176 IDIB000M602 221 221 Processed 27/03/2024 004209092 ramvati INDIAN BANK(607105)
115 BIJADANDI MP-35-001-010-002/106
(BILNAGARI) 		1735001000NRG24090220241271372 10/02/2024 sarla 1735001WL068039 sarla 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 sarla INDIAN BANK(607105)
116 BIJADANDI MP-35-001-010-002/109
(BILNAGARI) 		1735001000NRG24090220241271490 10/02/2024 ganga bai 1735001WL068043 ganga bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 gangabai INDIAN BANK(607105)
117 BIJADANDI MP-35-001-010-002/110
(BILNAGARI) 		1735001000NRG24090220241271374 10/02/2024 rekha 1735001WL068039 rekha 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 rekha INDIAN BANK(607105)
118 BIJADANDI MP-35-001-010-002/112
(BILNAGARI) 		1735001000NRG24090220241271491 10/02/2024 savnee 1735001WL068043 savnee 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 savnee INDIAN BANK(607105)
119 BIJADANDI MP-35-001-010-002/115
(BILNAGARI) 		1735001000NRG24090220241271493 10/02/2024 suklo bai 1735001WL068043 suklo bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 suklobai INDIAN BANK(607105)
120 BIJADANDI MP-35-001-010-002/117
(BILNAGARI) 		1735001000NRG24090220241271496 10/02/2024 lammu 1735001WL068043 lammu 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 lammu INDIAN BANK(607105)
121 BIJADANDI MP-35-001-010-002/12
(BILNAGARI) 		1735001000NRG24090220241271497 10/02/2024 sant kumari 1735001WL068043 sant kumari 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 santkumari INDIAN BANK(607105)
122 BIJADANDI MP-35-001-010-002/122
(BILNAGARI) 		1735001000NRG24090220241271498 10/02/2024 sukmanti bai 1735001WL068043 sukmanti bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 sukmantibai INDIAN BANK(607105)
123 BIJADANDI MP-35-001-010-002/124
(BILNAGARI) 		1735001000NRG24090220241271499 10/02/2024 budho bai 1735001WL068043 budho bai 00176 IDIB000M602 1105 1105 Processed 27/03/2024 004209092 budhobai INDIAN BANK(607105)
124 BIJADANDI MP-35-001-010-002/126-A
(BILNAGARI) 		1735001000NRG24090220241271376 10/02/2024 satiya 1735001WL068039 satiya 00176 IDIB000M602 1105 1105 Processed 27/03/2024 004209092 satiya NARMADA JHABUA GRAMIN BANK(508515)
125 BIJADANDI MP-35-001-010-002/128
(BILNAGARI) 		1735001000NRG24090220241271377 10/02/2024 maikee bai 1735001WL068039 maikee bai 00176 IDIB000M602 1105 1105 Processed 27/03/2024 004209092 maikeebai INDIAN BANK(607105)
126 BIJADANDI MP-35-001-010-002/138
(BILNAGARI) 		1735001000NRG24090220241271379 10/02/2024 meena 1735001WL068039 meena 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 meena INDIAN BANK(607105)
127 BIJADANDI MP-35-001-010-002/146
(BILNAGARI) 		1735001000NRG24090220241271502 10/02/2024 sukhvariya bai 1735001WL068043 sukhvariya bai 00176 IDIB000M602 1105 1105 Processed 27/03/2024 004209092 sukhvariyabai INDIAN BANK(607105)
128 BIJADANDI MP-35-001-010-002/148
(BILNAGARI) 		1735001000NRG24090220241271503 10/02/2024 archana bai 1735001WL068043 archana bai 00176 IDIB000M602 1326 1326 Processed 26/03/2024 004209092 archanabai BANK OF MAHARASHTRA(607387)
129 BIJADANDI MP-35-001-010-002/149
(BILNAGARI) 		1735001000NRG24090220241271504 10/02/2024 shobharam 1735001WL068043 shobharam 00176 IDIB000M602 1326 1326 Processed 26/03/2024 004209092 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJADANDI MP-35-001-010-002/149-A
(BILNAGARI) 		1735001000NRG24090220241271505 10/02/2024 sahmatiya 1735001WL068043 sahmatiya 00176 IDIB000M602 1326 1326 Processed 26/03/2024 004209092 sahmatiya FINCARE SMALL FINANCE BANK LTD(608304)
131 BIJADANDI MP-35-001-010-002/151
(BILNAGARI) 		1735001000NRG24090220241271382 10/02/2024 sukhoo singh 1735001WL068039 sukhoo singh 00176 IDIB000M602 1105 1105 Processed 27/03/2024 004209092 sukhoosingh INDIAN BANK(607105)
132 BIJADANDI MP-35-001-010-002/168
(BILNAGARI) 		1735001000NRG24090220241271509 10/02/2024 som bai 1735001WL068043 som bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 sombai INDIAN BANK(607105)
133 BIJADANDI MP-35-001-010-002/21
(BILNAGARI) 		1735001000NRG24090220241271511 10/02/2024 sem bai 1735001WL068043 sem bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 sembai INDIAN BANK(607105)
134 BIJADANDI MP-35-001-010-002/27
(BILNAGARI) 		1735001000NRG24090220241271386 10/02/2024 GYARSI TEKAM 1735001WL068039 GYARSI TEKAM 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 GYARSITEKAM INDIAN BANK(607105)
135 BIJADANDI MP-35-001-010-002/29-A
(BILNAGARI) 		1735001000NRG24090220241271387 10/02/2024 dharmendra 1735001WL068039 dharmendra 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 dharmendra INDIAN BANK(607105)
136 BIJADANDI MP-35-001-010-002/41
(BILNAGARI) 		1735001000NRG24090220241271388 10/02/2024 shanti bai 1735001WL068039 shanti bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 shantibai INDIAN BANK(607105)
137 BIJADANDI MP-35-001-010-002/42-B
(BILNAGARI) 		1735001000NRG24090220241271516 10/02/2024 savita bai 1735001WL068043 savita bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 savitabai INDIAN BANK(607105)
138 BIJADANDI MP-35-001-010-002/44
(BILNAGARI) 		1735001000NRG24090220241271517 10/02/2024 rukamani bai 1735001WL068043 rukamani bai 00176 IDIB000M602 1326 1326 Processed 26/03/2024 004209092 rukamanibai INDUSIND BANK(607189)
139 BIJADANDI MP-35-001-010-002/5
(BILNAGARI) 		1735001000NRG24090220241271390 10/02/2024 chandarwati 1735001WL068039 chandarwati 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 chandarwati INDIAN BANK(607105)
140 BIJADANDI MP-35-001-010-002/6
(BILNAGARI) 		1735001000NRG24090220241271391 10/02/2024 jumman 1735001WL068039 jumman 00176 IDIB000M602 1105 1105 Processed 27/03/2024 004209092 jumman NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-010-002/62
(BILNAGARI) 		1735001000NRG24090220241271392 10/02/2024 sukamanti 1735001WL068039 sukamanti 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 sukamanti INDIAN BANK(607105)
142 BIJADANDI MP-35-001-010-002/64
(BILNAGARI) 		1735001000NRG24090220241271393 10/02/2024 chainwati 1735001WL068039 chainwati 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 chainwati INDIAN BANK(607105)
143 BIJADANDI MP-35-001-010-002/67
(BILNAGARI) 		1735001000NRG24090220241271668 10/02/2024 sandhya 1735001WL068049 sandhya 00176 IDIB000M602 600 600 Processed 27/03/2024 004209092 sandhya NARMADA JHABUA GRAMIN BANK(508515)
144 BIJADANDI MP-35-001-010-002/7
(BILNAGARI) 		1735001000NRG24090220241271394 10/02/2024 nanhi bai 1735001WL068039 nanhi bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 nanhibai INDIAN BANK(607105)
145 BIJADANDI MP-35-001-010-002/70-B
(BILNAGARI) 		1735001000NRG24090220241271395 10/02/2024 fula bai 1735001WL068039 fula bai 00176 IDIB000M602 884 884 Processed 26/03/2024 004209092 fulabai BANK OF MAHARASHTRA(607387)
146 BIJADANDI MP-35-001-010-002/77
(BILNAGARI) 		1735001000NRG24090220241271669 10/02/2024 pahola 1735001WL068049 pahola 00176 IDIB000M602 600 600 Processed 27/03/2024 004209092 pahola INDIAN BANK(607105)
147 BIJADANDI MP-35-001-010-002/78
(BILNAGARI) 		1735001000NRG24090220241271396 10/02/2024 radha 1735001WL068039 radha 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 radha INDIAN BANK(607105)
148 BIJADANDI MP-35-001-010-002/80
(BILNAGARI) 		1735001000NRG24090220241271670 10/02/2024 parwati bai 1735001WL068049 parwati bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 parwatibai INDIAN BANK(607105)
149 BIJADANDI MP-35-001-010-002/84-A
(BILNAGARI) 		1735001000NRG24090220241271398 10/02/2024 SIYA BAI 1735001WL068039 SIYA BAI 00176 IDIB000M602 1326 1326 Processed 26/03/2024 004209092 SIYABAI STATE BANK OF INDIA(508548)
150 BIJADANDI MP-35-001-010-002/87-A
(BILNAGARI) 		1735001000NRG24090220241271523 10/02/2024 shashi bai 1735001WL068043 shashi bai 00176 IDIB000M602 1105 1105 Processed 26/03/2024 004209092 shashibai FINCARE SMALL FINANCE BANK LTD(608304)
151 BIJADANDI MP-35-001-010-002/89-A
(BILNAGARI) 		1735001000NRG24090220241271671 10/02/2024 CHHOTI BAI 1735001WL068049 CHHOTI BAI 00176 IDIB000M602 720 720 Processed 26/03/2024 004209092 CHHOTIBAI INDUSIND BANK(607189)
152 BIJADANDI MP-35-001-010-002/93
(BILNAGARI) 		1735001000NRG24090220241271672 10/02/2024 ramesh 1735001WL068049 ramesh 00176 IDIB000M602 720 720 Processed 27/03/2024 004209092 ramesh INDIAN BANK(607105)
153 BIJADANDI MP-35-001-010-002/94
(BILNAGARI) 		1735001000NRG24090220241271399 10/02/2024 gudda 1735001WL068039 gudda 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 gudda NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-010-003/101
(BILNAGARI) 		1735001000NRG24090220241271406 10/02/2024 umasankar 1735001WL068039 umasankar 00176 IDIB000M602 1326 1326 Processed 26/03/2024 004209092 umasankar INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJADANDI MP-35-001-010-003/11-A
(BILNAGARI) 		1735001000NRG24090220241271407 10/02/2024 anpurna bai 1735001WL068039 anpurna bai 00176 IDIB000M602 1105 1105 Processed 27/03/2024 004209092 anpurnabai INDIAN BANK(607105)
156 BIJADANDI MP-35-001-010-003/114
(BILNAGARI) 		1735001000NRG24090220241271408 10/02/2024 nitu bai 1735001WL068039 nitu bai 00176 IDIB000M602 1105 1105 Processed 27/03/2024 004209092 nitubai INDIAN BANK(607105)
157 BIJADANDI MP-35-001-010-003/3
(BILNAGARI) 		1735001000NRG24090220241271415 10/02/2024 man singh 1735001WL068039 man singh 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 mansingh INDIAN BANK(607105)
158 BIJADANDI MP-35-001-010-003/57
(BILNAGARI) 		1735001000NRG24090220241271425 10/02/2024 likhanta bai 1735001WL068039 likhanta bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 likhantabai INDIAN BANK(607105)
159 BIJADANDI MP-35-001-010-003/60
(BILNAGARI) 		1735001000NRG24090220241271426 10/02/2024 suresh 1735001WL068039 suresh 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 suresh INDIAN BANK(607105)
160 BIJADANDI MP-35-001-010-003/62
(BILNAGARI) 		1735001000NRG24090220241271428 10/02/2024 komal 1735001WL068039 komal 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 komal INDIAN BANK(607105)
161 BIJADANDI MP-35-001-010-003/62-A
(BILNAGARI) 		1735001000NRG24090220241271429 10/02/2024 krishna bai 1735001WL068039 krishna bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 krishnabai INDIAN BANK(607105)
162 BIJADANDI MP-35-001-010-003/7
(BILNAGARI) 		1735001000NRG24090220241271433 10/02/2024 sev kali 1735001WL068039 sev kali 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 sevkali INDIAN BANK(607105)
163 BIJADANDI MP-35-001-010-003/80-B
(BILNAGARI) 		1735001000NRG24090220241271437 10/02/2024 Gopal 1735001WL068039 Gopal 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 Gopal INDIAN BANK(607105)
164 BIJADANDI MP-35-001-010-003/86-A
(BILNAGARI) 		1735001000NRG24090220241271441 10/02/2024 gayatri 1735001WL068039 gayatri 00176 IDIB000M602 1105 1105 Processed 26/03/2024 004209092 gayatri FINCARE SMALL FINANCE BANK LTD(608304)
165 BIJADANDI MP-35-001-010-003/89-A
(BILNAGARI) 		1735001000NRG24090220241271442 10/02/2024 anoop 1735001WL068039 anoop 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 anoop NARMADA JHABUA GRAMIN BANK(508515)
166 BIJADANDI MP-35-001-010-003/94
(BILNAGARI) 		1735001000NRG24090220241271526 10/02/2024 sunndariya 1735001WL068043 sunndariya 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 sunndariya INDIAN BANK(607105)
167 BIJADANDI MP-35-001-010-004/1
(BILNAGARI) 		1735001000NRG24090220241271673 10/02/2024 kala bai 1735001WL068049 kala bai 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 kalabai NARMADA JHABUA GRAMIN BANK(508515)
168 BIJADANDI MP-35-001-010-004/10
(BILNAGARI) 		1735001000NRG24090220241271674 10/02/2024 bhangi 1735001WL068049 bhangi 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 bhangi INDIAN BANK(607105)
169 BIJADANDI MP-35-001-010-004/10
(BILNAGARI) 		1735001000NRG24090220241271675 10/02/2024 hirondi bai 1735001WL068049 hirondi bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 hirondibai INDIAN BANK(607105)
170 BIJADANDI MP-35-001-010-004/14
(BILNAGARI) 		1735001000NRG24090220241271445 10/02/2024 rajju lal 1735001WL068039 rajju lal 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 rajjulal INDIAN BANK(607105)
171 BIJADANDI MP-35-001-010-004/15
(BILNAGARI) 		1735001000NRG24090220241271676 10/02/2024 budhiya 1735001WL068049 budhiya 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 budhiya INDIAN BANK(607105)
172 BIJADANDI MP-35-001-010-004/16
(BILNAGARI) 		1735001000NRG24090220241271677 10/02/2024 madhiya 1735001WL068049 madhiya 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 madhiya NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-010-004/18
(BILNAGARI) 		1735001000NRG24090220241271678 10/02/2024 rukamani 1735001WL068049 rukamani 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 rukamani INDIAN BANK(607105)
174 BIJADANDI MP-35-001-010-004/2
(BILNAGARI) 		1735001000NRG24090220241271679 10/02/2024 syam singh 1735001WL068049 syam singh 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 syamsingh INDIAN BANK(607105)
175 BIJADANDI MP-35-001-010-004/22
(BILNAGARI) 		1735001000NRG24090220241271680 10/02/2024 prem bai 1735001WL068049 prem bai 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 prembai INDIAN BANK(607105)
176 BIJADANDI MP-35-001-010-004/30
(BILNAGARI) 		1735001000NRG24090220241271681 10/02/2024 bisarati bai 1735001WL068049 bisarati bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 bisaratibai NARMADA JHABUA GRAMIN BANK(508515)
177 BIJADANDI MP-35-001-010-004/33
(BILNAGARI) 		1735001000NRG24090220241271682 10/02/2024 dropti 1735001WL068049 dropti 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 dropti INDIAN BANK(607105)
178 BIJADANDI MP-35-001-010-004/37-A
(BILNAGARI) 		1735001000NRG24090220241271684 10/02/2024 malti bai 1735001WL068049 malti bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 maltibai INDIAN BANK(607105)
179 BIJADANDI MP-35-001-010-004/4-A
(BILNAGARI) 		1735001000NRG24090220241271818 10/02/2024 ashok 1735001WL068055 ashok 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 ashok NARMADA JHABUA GRAMIN BANK(508515)
180 BIJADANDI MP-35-001-010-004/40-A
(BILNAGARI) 		1735001000NRG24090220241271446 10/02/2024 kamla bai 1735001WL068039 kamla bai 00176 IDIB000M602 884 884 Processed 26/03/2024 004209092 kamlabai INDUSIND BANK(607189)
181 BIJADANDI MP-35-001-010-004/45
(BILNAGARI) 		1735001000NRG24090220241271820 10/02/2024 rajaram 1735001WL068055 rajaram 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 rajaram NARMADA JHABUA GRAMIN BANK(508515)
182 BIJADANDI MP-35-001-010-004/46
(BILNAGARI) 		1735001000NRG24090220241271821 10/02/2024 hiriya 1735001WL068055 hiriya 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 hiriya INDIAN BANK(607105)
183 BIJADANDI MP-35-001-010-004/48
(BILNAGARI) 		1735001000NRG24090220241271822 10/02/2024 kallu 1735001WL068055 kallu 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 kallu NARMADA JHABUA GRAMIN BANK(508515)
184 BIJADANDI MP-35-001-010-004/58
(BILNAGARI) 		1735001000NRG24090220241271824 10/02/2024 kishor 1735001WL068055 kishor 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 kishor NARMADA JHABUA GRAMIN BANK(508515)
185 BIJADANDI MP-35-001-010-004/59
(BILNAGARI) 		1735001000NRG24090220241271825 10/02/2024 muliya 1735001WL068055 muliya 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 muliya INDIAN BANK(607105)
186 BIJADANDI MP-35-001-010-004/65
(BILNAGARI) 		1735001000NRG24090220241271827 10/02/2024 rani 1735001WL068055 rani 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 rani NARMADA JHABUA GRAMIN BANK(508515)
187 BIJADANDI MP-35-001-010-004/69-A
(BILNAGARI) 		1735001000NRG24090220241271448 10/02/2024 tiwari lal 1735001WL068039 tiwari lal 00176 IDIB000M602 884 884 Processed 27/03/2024 004209092 tiwarilal INDIAN BANK(607105)
188 BIJADANDI MP-35-001-010-004/74
(BILNAGARI) 		1735001000NRG24090220241271828 10/02/2024 binod 1735001WL068055 binod 00176 IDIB000M602 1326 1326 Processed 26/03/2024 004209092 binod INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIJADANDI MP-35-001-010-004/82-A
(BILNAGARI) 		1735001000NRG24090220241271830 10/02/2024 saveetri bai 1735001WL068055 saveetri bai 00176 IDIB000M602 1105 1105 Processed 26/03/2024 004209092 saveetribai INDUSIND BANK(607189)
190 BIJADANDI MP-35-001-010-004/83
(BILNAGARI) 		1735001000NRG24090220241271831 10/02/2024 naval 1735001WL068055 naval 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 naval NARMADA JHABUA GRAMIN BANK(508515)
191 BIJADANDI MP-35-001-010-004/85
(BILNAGARI) 		1735001000NRG24090220241271832 10/02/2024 roshni 1735001WL068055 roshni 00176 IDIB000M602 1105 1105 Processed 27/03/2024 004209092 roshni NARMADA JHABUA GRAMIN BANK(508515)
192 BIJADANDI MP-35-001-010-004/86-B
(BILNAGARI) 		1735001000NRG24090220241271451 10/02/2024 indar singh 1735001WL068039 indar singh 00176 IDIB000M602 884 884 Processed 26/03/2024 004209092 indarsingh INDIAN OVERSEAS BANK(508541)
193 BIJADANDI MP-35-001-010-004/87
(BILNAGARI) 		1735001000NRG24090220241271453 10/02/2024 kalyan singh 1735001WL068039 kalyan singh 00176 IDIB000M602 442 442 Processed 27/03/2024 004209092 kalyansingh INDIAN BANK(607105)
194 BIJADANDI MP-35-001-010-004/89
(BILNAGARI) 		1735001000NRG24090220241271833 10/02/2024 chaiti bai 1735001WL068055 chaiti bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 chaitibai INDIAN BANK(607105)
195 BIJADANDI MP-35-001-011-001/42
(CHARGAONKALA) 		1735001000NRG24090220241271979 10/02/2024 prahalad 1735001WL068067 prahalad 00176 IDIB000M602 1320 1320 Processed 26/03/2024 004209092 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIJADANDI MP-35-001-011-001/42-A
(CHARGAONKALA) 		1735001000NRG24090220241271980 10/02/2024 santr bai 1735001WL068067 santr bai 00176 IDIB000M602 1320 1320 Processed 26/03/2024 004209092 santrbai FINCARE SMALL FINANCE BANK LTD(608304)
197 BIJADANDI MP-35-001-011-002/113
(CHARGAONKALA) 		1735001000NRG24090220241271982 10/02/2024 prem bai 1735001WL068067 prem bai 00176 IDIB000M602 1320 1320 Processed 27/03/2024 004209092 prembai INDIAN BANK(607105)
198 BIJADANDI MP-35-001-011-002/137
(CHARGAONKALA) 		1735001000NRG24090220241271988 10/02/2024 bhore lal 1735001WL068067 bhore lal 00176 IDIB000M602 1320 1320 Processed 27/03/2024 004209092 bhorelal INDIAN BANK(607105)
199 BIJADANDI MP-35-001-011-002/174
(CHARGAONKALA) 		1735001000NRG24090220241271990 10/02/2024 shukla singh 1735001WL068067 shukla singh 00176 IDIB000M602 1320 1320 Processed 27/03/2024 004209092 shuklasingh INDIAN BANK(607105)
200 BIJADANDI MP-35-001-011-002/182
(CHARGAONKALA) 		1735001000NRG24090220241271994 10/02/2024 debvati bai 1735001WL068067 debvati bai 00176 IDIB000M602 1320 1320 Processed 27/03/2024 004209092 debvatibai NARMADA JHABUA GRAMIN BANK(508515)
201 BIJADANDI MP-35-001-011-002/188
(CHARGAONKALA) 		1735001000NRG24090220241271615 10/02/2024 mayki bai 1735001WL068046 mayki bai 00176 IDIB000M602 1326 1326 Processed 27/03/2024 004209092 maykibai INDIAN BANK(607105)
202 BIJADANDI MP-35-001-011-002/33
(CHARGAONKALA) 		1735001000NRG24090220241271999 10/02/2024 Rajkumari 1735001WL068067 Rajkumari 00176 IDIB000M602 1320 1320 Processed 27/03/2024 004209092 Rajkumari INDIAN BANK(607105)
203 BIJADANDI MP-35-001-011-002/94
(CHARGAONKALA) 		1735001000NRG24090220241272007 10/02/2024 bhola singh 1735001WL068067 bhola singh 00176 IDIB000M602 1320 1320 Processed 27/03/2024 004209092 bholasingh INDIAN BANK(607105)
SubTotal 124805 124805
204 BIJADANDI MP-35-001-010-002/141
(BILNAGARI) 		1735001000NRG24090220241271380 10/02/2024 kamla bai 1735001WL068039 kamla bai 00415 SBIN0004641 1326 1326 Processed 26/03/2024 004209092 kamlabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 BIJADANDI MP-35-001-002-001/10
(KHAMHERKHEDA) 		1735001002NRG24090220241269818 10/02/2024 sukhwriya 1735001002WL067993 sukhwriya 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 sukhwriya STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-002-001/100
(KHAMHERKHEDA) 		1735001002NRG24090220241269819 10/02/2024 bhaddo bai 1735001002WL067993 bhaddo bai 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 bhaddobai STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-002-001/107
(KHAMHERKHEDA) 		1735001002NRG24090220241269820 10/02/2024 bisantabai 1735001002WL067993 bisantabai 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 bisantabai STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-002-001/122-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269824 10/02/2024 Bharat 1735001002WL067993 Bharat 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIJADANDI MP-35-001-002-001/122-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269825 10/02/2024 Sarita 1735001002WL067993 Sarita 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 Sarita STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-002-001/16
(KHAMHERKHEDA) 		1735001002NRG24090220241269826 10/02/2024 munsaram 1735001002WL067993 munsaram 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 munsaram STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-002-001/163
(KHAMHERKHEDA) 		1735001002NRG24090220241269827 10/02/2024 phatte sing 1735001002WL067993 phatte sing 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 phattesing STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-002-001/17
(KHAMHERKHEDA) 		1735001002NRG24090220241269829 10/02/2024 kamel sing 1735001002WL067993 kamel sing 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 kamelsing STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-002-001/22
(KHAMHERKHEDA) 		1735001002NRG24090220241269830 10/02/2024 mahesh 1735001002WL067993 mahesh 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 mahesh STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-002-001/38-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269832 10/02/2024 soniya 1735001002WL067993 soniya 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 soniya STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-002-001/4
(KHAMHERKHEDA) 		1735001002NRG24090220241269833 10/02/2024 ansueiya 1735001002WL067993 ansueiya 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 ansueiya STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-002-001/44
(KHAMHERKHEDA) 		1735001002NRG24090220241269834 10/02/2024 susela 1735001002WL067993 susela 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 susela STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-002-001/60
(KHAMHERKHEDA) 		1735001002NRG24090220241269835 10/02/2024 rekhabai 1735001002WL067993 rekhabai 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 rekhabai STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-002-001/60-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269836 10/02/2024 yashoda 1735001002WL067993 yashoda 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 yashoda STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-002-001/61
(KHAMHERKHEDA) 		1735001002NRG24090220241269837 10/02/2024 devkali 1735001002WL067993 devkali 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 devkali STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-002-001/68-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269839 10/02/2024 SHIKUMARI 1735001002WL067993 SHIKUMARI 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 SHIKUMARI STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-002-001/7
(KHAMHERKHEDA) 		1735001002NRG24090220241269840 10/02/2024 sona bai 1735001002WL067993 sona bai 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 sonabai STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-002-001/71
(KHAMHERKHEDA) 		1735001002NRG24090220241269841 10/02/2024 kamla 1735001002WL067993 kamla 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 kamla STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-002-001/87
(KHAMHERKHEDA) 		1735001002NRG24090220241269843 10/02/2024 akelwati 1735001002WL067993 akelwati 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 akelwati STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-002-001/9
(KHAMHERKHEDA) 		1735001002NRG24090220241269844 10/02/2024 phoolwati 1735001002WL067993 phoolwati 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 phoolwati STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-002-001/91
(KHAMHERKHEDA) 		1735001002NRG24090220241269845 10/02/2024 Reshma 1735001002WL067993 Reshma 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 Reshma STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-002-002/16
(KHAMHERKHEDA) 		1735001002NRG24090220241269758 10/02/2024 Shanti bai 1735001002WL067991 Shanti bai 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 Shantibai STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-002-002/2
(KHAMHERKHEDA) 		1735001002NRG24090220241269760 10/02/2024 Dhansingh 1735001002WL067991 Dhansingh 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 Dhansingh STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-002-002/22
(KHAMHERKHEDA) 		1735001002NRG24090220241269761 10/02/2024 sribai 1735001002WL067991 sribai 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 sribai STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-002-002/29
(KHAMHERKHEDA) 		1735001002NRG24090220241269762 10/02/2024 amer sing 1735001002WL067991 amer sing 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 amersing STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-002-002/31
(KHAMHERKHEDA) 		1735001002NRG24090220241269763 10/02/2024 kamalvati 1735001002WL067991 kamalvati 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIJADANDI MP-35-001-002-002/32
(KHAMHERKHEDA) 		1735001002NRG24090220241269764 10/02/2024 gyanvati 1735001002WL067991 gyanvati 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 gyanvati STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-002-002/38
(KHAMHERKHEDA) 		1735001002NRG24090220241269765 10/02/2024 panchibai 1735001002WL067991 panchibai 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 panchibai STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-002-002/48
(KHAMHERKHEDA) 		1735001002NRG24090220241269767 10/02/2024 Rakesh kumar 1735001002WL067991 Rakesh kumar 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 Rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIJADANDI MP-35-001-002-002/50-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269769 10/02/2024 kamaliyabai 1735001002WL067991 kamaliyabai 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 kamaliyabai STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-002-002/60
(KHAMHERKHEDA) 		1735001002NRG24090220241269772 10/02/2024 malti 1735001002WL067991 malti 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 malti STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-002-002/73
(KHAMHERKHEDA) 		1735001002NRG24090220241269775 10/02/2024 sohadra bai 1735001002WL067991 sohadra bai 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 sohadrabai STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-002-003/1
(KHAMHERKHEDA) 		1735001002NRG24090220241269777 10/02/2024 gindiya 1735001002WL067992 gindiya 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 gindiya STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-002-003/101
(KHAMHERKHEDA) 		1735001002NRG24090220241269778 10/02/2024 tiwari 1735001002WL067992 tiwari 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 tiwari STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-002-003/106
(KHAMHERKHEDA) 		1735001002NRG24090220241269779 10/02/2024 tarun 1735001002WL067992 tarun 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 tarun STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-002-003/109
(KHAMHERKHEDA) 		1735001002NRG24090220241269781 10/02/2024 Chhoti bai 1735001002WL067992 Chhoti bai 00415 SBIN0005490 884 884 Processed 26/03/2024 004209092 Chhotibai BANK OF INDIA(508505)
241 BIJADANDI MP-35-001-002-003/112-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269782 10/02/2024 sonabai 1735001002WL067992 sonabai 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 sonabai STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-002-003/12
(KHAMHERKHEDA) 		1735001002NRG24090220241269783 10/02/2024 Laxman 1735001002WL067992 Laxman 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 Laxman STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-002-003/19
(KHAMHERKHEDA) 		1735001002NRG24090220241269786 10/02/2024 Pancham 1735001002WL067992 Pancham 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 Pancham STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-002-003/20
(KHAMHERKHEDA) 		1735001002NRG24090220241269787 10/02/2024 luxchami 1735001002WL067992 luxchami 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 luxchami BANK OF INDIA(508505)
245 BIJADANDI MP-35-001-002-003/22
(KHAMHERKHEDA) 		1735001002NRG24090220241269788 10/02/2024 jagoti 1735001002WL067992 jagoti 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 jagoti INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIJADANDI MP-35-001-002-003/26
(KHAMHERKHEDA) 		1735001002NRG24090220241269789 10/02/2024 Sukla 1735001002WL067992 Sukla 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 Sukla STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-002-003/28
(KHAMHERKHEDA) 		1735001002NRG24090220241269790 10/02/2024 Bahadur 1735001002WL067992 Bahadur 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 Bahadur STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-002-003/38
(KHAMHERKHEDA) 		1735001002NRG24090220241269797 10/02/2024 mango 1735001002WL067992 mango 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 mango INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIJADANDI MP-35-001-002-003/39
(KHAMHERKHEDA) 		1735001002NRG24090220241269798 10/02/2024 sampatiya 1735001002WL067992 sampatiya 00415 SBIN0005490 884 884 Processed 26/03/2024 004209092 sampatiya STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-002-003/44
(KHAMHERKHEDA) 		1735001002NRG24090220241269799 10/02/2024 ansuiya 1735001002WL067992 ansuiya 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 ansuiya STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-002-003/46-B
(KHAMHERKHEDA) 		1735001002NRG24090220241269800 10/02/2024 santosh kumar 1735001002WL067992 santosh kumar 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 santoshkumar STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-002-003/48
(KHAMHERKHEDA) 		1735001002NRG24090220241269801 10/02/2024 vidhya 1735001002WL067992 vidhya 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 vidhya STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-002-003/5
(KHAMHERKHEDA) 		1735001002NRG24090220241269802 10/02/2024 sudama 1735001002WL067992 sudama 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 sudama STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-002-003/50-B
(KHAMHERKHEDA) 		1735001002NRG24090220241269803 10/02/2024 ratiya bai 1735001002WL067992 ratiya bai 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 ratiyabai STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-002-003/51
(KHAMHERKHEDA) 		1735001002NRG24090220241269804 10/02/2024 nebadiya 1735001002WL067992 nebadiya 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 nebadiya STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-002-003/55-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269806 10/02/2024 asha bai 1735001002WL067992 asha bai 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 ashabai STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-002-003/82-B
(KHAMHERKHEDA) 		1735001002NRG24090220241269814 10/02/2024 nirita 1735001002WL067992 nirita 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 nirita STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-002-003/83-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269815 10/02/2024 devi singh 1735001002WL067992 devi singh 00415 SBIN0005490 884 884 Processed 26/03/2024 004209092 devisingh STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-002-003/97
(KHAMHERKHEDA) 		1735001002NRG24090220241269816 10/02/2024 ramwati 1735001002WL067992 ramwati 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 ramwati STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-002-004/38
(KHAMHERKHEDA) 		1735001002NRG24090220241269849 10/02/2024 dhaniyabai 1735001002WL067994 dhaniyabai 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 dhaniyabai STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-002-004/38-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269850 10/02/2024 sneeta 1735001002WL067994 sneeta 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 sneeta STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-002-004/40-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269851 10/02/2024 shiratiya bai 1735001002WL067994 shiratiya bai 00415 SBIN0005490 442 442 Processed 26/03/2024 004209092 shiratiyabai STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-002-004/41
(KHAMHERKHEDA) 		1735001002NRG24090220241269852 10/02/2024 Hemvati 1735001002WL067994 Hemvati 00415 SBIN0005490 221 221 Processed 26/03/2024 004209092 Hemvati STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-002-004/5
(KHAMHERKHEDA) 		1735001002NRG24090220241269853 10/02/2024 janiya 1735001002WL067994 janiya 00415 SBIN0005490 442 442 Processed 26/03/2024 004209092 janiya STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-002-004/60
(KHAMHERKHEDA) 		1735001002NRG24090220241269854 10/02/2024 Foolvati 1735001002WL067994 Foolvati 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 Foolvati STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-002-004/61
(KHAMHERKHEDA) 		1735001002NRG24090220241269817 10/02/2024 syamlal 1735001002WL067992 syamlal 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 syamlal STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-002-004/89
(KHAMHERKHEDA) 		1735001002NRG24090220241269855 10/02/2024 Gyarsi bai 1735001002WL067994 Gyarsi bai 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004209092 Gyarsibai STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-005-001/10
(DHANWAI) 		1735001000NRG24100220241275046 10/02/2024 Bhajan Singh 1735001WL068179 Bhajan Singh 00415 SBIN0005490 1000 1000 Processed 26/03/2024 004209092 BhajanSingh STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-005-001/103
(DHANWAI) 		1735001000NRG24100220241275048 10/02/2024 GANESH SINGH WARKADE 1735001WL068179 GANESH SINGH WARKADE 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 GANESHSINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIJADANDI MP-35-001-005-001/103
(DHANWAI) 		1735001000NRG24100220241275047 10/02/2024 gnesh 1735001WL068179 gnesh 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 gnesh STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-005-001/109
(DHANWAI) 		1735001000NRG24100220241275049 10/02/2024 NIRMAL DAS PADWAR 1735001WL068179 NIRMAL DAS PADWAR 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 NIRMALDASPADWAR STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-005-001/12
(DHANWAI) 		1735001000NRG24100220241275050 10/02/2024 Ramsingh 1735001WL068179 Ramsingh 00415 SBIN0005490 1000 1000 Processed 26/03/2024 004209092 Ramsingh STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-005-001/16
(DHANWAI) 		1735001000NRG24100220241275051 10/02/2024 Meera 1735001WL068179 Meera 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
274 BIJADANDI MP-35-001-005-001/55
(DHANWAI) 		1735001000NRG24100220241275052 10/02/2024 DROPATI BAI PARTE 1735001WL068179 DROPATI BAI PARTE 00415 SBIN0005490 1000 1000 Processed 26/03/2024 004209092 DROPATIBAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
275 BIJADANDI MP-35-001-005-001/6-A
(DHANWAI) 		1735001000NRG24100220241275053 10/02/2024 rmiya 1735001WL068179 rmiya 00415 SBIN0005490 1000 1000 Processed 26/03/2024 004209092 rmiya STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-005-001/70
(DHANWAI) 		1735001000NRG24100220241275055 10/02/2024 Devi singh 1735001WL068179 Devi singh 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 BIJADANDI MP-35-001-005-001/72-A
(DHANWAI) 		1735001000NRG24100220241275056 10/02/2024 Samamlvati bai 1735001WL068179 Samamlvati bai 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 Samamlvatibai STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-005-001/94
(DHANWAI) 		1735001000NRG24100220241275057 10/02/2024 dropti bai 1735001WL068179 dropti bai 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 droptibai STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-005-002/112-A
(DHANWAI) 		1735001000NRG24100220241275058 10/02/2024 VANDNA 1735001WL068179 VANDNA 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIJADANDI MP-35-001-005-002/114
(DHANWAI) 		1735001000NRG24100220241275059 10/02/2024 NEELIMA PARTE 1735001WL068179 NEELIMA PARTE 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 NEELIMAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
281 BIJADANDI MP-35-001-005-002/117
(DHANWAI) 		1735001000NRG24100220241275060 10/02/2024 GIRIJA BAI 1735001WL068179 GIRIJA BAI 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 GIRIJABAI BANK OF INDIA(508505)
282 BIJADANDI MP-35-001-005-002/118
(DHANWAI) 		1735001000NRG24100220241275061 10/02/2024 MUNI BAI PARTE 1735001WL068179 MUNI BAI PARTE 00415 SBIN0005490 800 800 Processed 26/03/2024 004209092 MUNIBAIPARTE STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-005-002/172-A
(DHANWAI) 		1735001000NRG24100220241275062 10/02/2024 MAHENDRA KUMAR PARTE 1735001WL068179 MAHENDRA KUMAR PARTE 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 MAHENDRAKUMARPARTE BANK OF INDIA(508505)
284 BIJADANDI MP-35-001-005-002/190
(DHANWAI) 		1735001000NRG24100220241275063 10/02/2024 Lal singh 1735001WL068179 Lal singh 00415 SBIN0005490 600 600 Processed 26/03/2024 004209092 Lalsingh STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-005-002/214
(DHANWAI) 		1735001000NRG24100220241275064 10/02/2024 Choti bai 1735001WL068179 Choti bai 00415 SBIN0005490 600 600 Processed 26/03/2024 004209092 Chotibai STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-005-002/22
(DHANWAI) 		1735001000NRG24100220241275065 10/02/2024 BHAGAT SINGH YADAV 1735001WL068179 BHAGAT SINGH YADAV 00415 SBIN0005490 800 800 Processed 26/03/2024 004209092 BHAGATSINGHYADAV STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-005-002/229
(DHANWAI) 		1735001000NRG24100220241275066 10/02/2024 ANURADHA MARKAM 1735001WL068179 ANURADHA MARKAM 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 ANURADHAMARKAM STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-005-002/27
(DHANWAI) 		1735001000NRG24100220241275067 10/02/2024 Revati 1735001WL068179 Revati 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 Revati STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-005-002/298
(DHANWAI) 		1735001000NRG24100220241275068 10/02/2024 KISHORI LAL 1735001WL068179 KISHORI LAL 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 KISHORILAL STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-005-002/298
(DHANWAI) 		1735001000NRG24100220241275069 10/02/2024 syamkali 1735001WL068179 syamkali 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 syamkali STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-005-002/310
(DHANWAI) 		1735001000NRG24100220241275071 10/02/2024 mohan singh 1735001WL068179 mohan singh 00415 SBIN0005490 600 600 Processed 26/03/2024 004209092 mohansingh STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-005-002/310
(DHANWAI) 		1735001000NRG24100220241275070 10/02/2024 mohar 1735001WL068179 mohar 00415 SBIN0005490 600 600 Processed 26/03/2024 004209092 mohar STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-005-002/61
(DHANWAI) 		1735001000NRG24100220241275072 10/02/2024 Chamru 1735001WL068179 Chamru 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 Chamru STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-005-002/72
(DHANWAI) 		1735001000NRG24100220241275073 10/02/2024 Pramod 1735001WL068179 Pramod 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 Pramod STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-005-002/75-A
(DHANWAI) 		1735001000NRG24100220241275074 10/02/2024 SANTOSH KUMAR 1735001WL068179 SANTOSH KUMAR 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004209092 SANTOSHKUMAR STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-005-002/95
(DHANWAI) 		1735001000NRG24100220241275075 10/02/2024 sumeri 1735001WL068179 sumeri 00415 SBIN0005490 600 600 Processed 26/03/2024 004209092 sumeri STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-007-001/47-A
(KALPI) 		1735001007NRG24090220241270403 10/02/2024 NOKHE 1735001007WL068012 NOKHE 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 NOKHE STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-007-001/49-A
(KALPI) 		1735001007NRG24090220241270405 10/02/2024 sundri 1735001007WL068012 sundri 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 sundri STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-007-001/49-A
(KALPI) 		1735001007NRG24090220241270404 10/02/2024 sundri 1735001007WL068012 sundri 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 sundri STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-007-001/77
(KALPI) 		1735001007NRG24090220241270407 10/02/2024 Son Singh 1735001007WL068012 Son Singh 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 SonSingh STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-007-002/143
(KALPI) 		1735001007NRG24090220241270421 10/02/2024 malti bai 1735001007WL068014 malti bai 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 maltibai STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-007-002/33-B
(KALPI) 		1735001007NRG24090220241270414 10/02/2024 rajkumari maravi 1735001007WL068013 rajkumari maravi 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 rajkumarimaravi STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-007-002/49
(KALPI) 		1735001007NRG24090220241270430 10/02/2024 Preeti Kulaste 1735001007WL068014 Preeti Kulaste 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004209092 PreetiKulaste STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-007-002/96
(KALPI) 		1735001007NRG24090220241270433 10/02/2024 Devki 1735001007WL068014 Devki 00415 SBIN0005490 1326 1326 Processed 27/03/2024 004209092 Devki NARMADA JHABUA GRAMIN BANK(508515)
305 BIJADANDI MP-35-001-022-001/41-B
(VIJAYPUR) 		1735001000NRG24090220241271479 10/02/2024 dhanraj singh 1735001WL068041 dhanraj singh 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004209092 dhanrajsingh STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-022-003/59-A
(VIJAYPUR) 		1735001000NRG24090220241271482 10/02/2024 chote lal 1735001WL068041 chote lal 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004209092 chotelal STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-022-003/96
(VIJAYPUR) 		1735001000NRG24090220241271484 10/02/2024 chandra singh 1735001WL068041 chandra singh 00415 SBIN0005490 1224 1224 Processed 26/03/2024 004209092 chandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 BIJADANDI MP-35-001-026-004/100-A
(LALPUR) 		1735001000NRG24090220241271454 10/02/2024 ARTI BAI TEKAM 1735001WL068040 ARTI BAI TEKAM 00415 SBIN0005490 1040 1040 Processed 26/03/2024 004209092 ARTIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 BIJADANDI MP-35-001-026-004/101-B
(LALPUR) 		1735001000NRG24090220241271455 10/02/2024 MUNNA 1735001WL068040 MUNNA 00415 SBIN0005490 1040 1040 Processed 26/03/2024 004209092 MUNNA STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-026-004/14
(LALPUR) 		1735001000NRG24090220241271459 10/02/2024 DHANRAJ UIKEY 1735001WL068040 DHANRAJ UIKEY 00415 SBIN0005490 1040 1040 Processed 26/03/2024 004209092 DHANRAJUIKEY STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-026-004/15
(LALPUR) 		1735001000NRG24090220241271460 10/02/2024 sonkali 1735001WL068040 sonkali 00415 SBIN0005490 1040 1040 Processed 27/03/2024 004209092 sonkali NARMADA JHABUA GRAMIN BANK(508515)
312 BIJADANDI MP-35-001-026-004/15-A
(LALPUR) 		1735001000NRG24090220241271461 10/02/2024 bhagwat 1735001WL068040 bhagwat 00415 SBIN0005490 1040 1040 Processed 26/03/2024 004209092 bhagwat STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-026-004/2
(LALPUR) 		1735001000NRG24090220241271464 10/02/2024 akel sing 1735001WL068040 akel sing 00415 SBIN0005490 1040 1040 Processed 26/03/2024 004209092 akelsing STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-026-004/33-A
(LALPUR) 		1735001000NRG24090220241271466 10/02/2024 Suresh 1735001WL068040 Suresh 00415 SBIN0005490 1040 1040 Processed 26/03/2024 004209092 Suresh BANK OF INDIA(508505)
315 BIJADANDI MP-35-001-026-004/34
(LALPUR) 		1735001000NRG24090220241271467 10/02/2024 Gummat 1735001WL068040 Gummat 00415 SBIN0005490 1040 1040 Processed 26/03/2024 004209092 Gummat STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-026-004/42
(LALPUR) 		1735001000NRG24090220241271468 10/02/2024 Mahendra 1735001WL068040 Mahendra 00415 SBIN0005490 1040 1040 Processed 26/03/2024 004209092 Mahendra BANK OF INDIA(508505)
317 BIJADANDI MP-35-001-026-004/80-B
(LALPUR) 		1735001000NRG24090220241271474 10/02/2024 Mahesh 1735001WL068040 Mahesh 00415 SBIN0005490 1040 1040 Processed 26/03/2024 004209092 Mahesh STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-029-001/18
(JAMTHAR) 		1735001029NRG24090220241273281 10/02/2024 DURGESH SAHU 1735001029WL068105 DURGESH SAHU 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 DURGESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIJADANDI MP-35-001-029-001/53-A
(JAMTHAR) 		1735001029NRG24090220241273282 10/02/2024 som wati bai 1735001029WL068105 som wati bai 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 somwatibai STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-029-001/78
(JAMTHAR) 		1735001029NRG24090220241273284 10/02/2024 BALO 1735001029WL068105 BALO 00415 SBIN0005490 1547 1547 Processed 26/03/2024 004209092 BALO STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-030-001/91
(PINDRAI MAL) 		1735001030NRG24090220241273222 10/02/2024 mangal vati 1735001030WL068101 mangal vati 00415 SBIN0005490 1320 1320 Processed 26/03/2024 004209092 mangalvati STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-030-001/93-A
(PINDRAI MAL) 		1735001030NRG24090220241273223 10/02/2024 Sachin 1735001030WL068101 Sachin 00415 SBIN0005490 1320 1320 Processed 26/03/2024 004209092 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIJADANDI MP-35-001-040-002/85-A
(RAMTILA) 		1735001040NRG24090220241273380 10/02/2024 Shivkumar 1735001040WL068109 Shivkumar 00415 SBIN0005490 200 200 Processed 26/03/2024 004209092 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139490 139490
324 BIJADANDI MP-35-001-030-001/91
(PINDRAI MAL) 		1735001030NRG24090220241273221 10/02/2024 ravipersad 1735001030WL068101 ravipersad 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 ravipersad BANK OF INDIA(508505)
325 BIJADANDI MP-35-001-033-003/13
(MAILI) 		1735001000NRG24100220241275080 10/02/2024 Kodu lal 1735001WL068181 Kodu lal 00415 SBIN0009096 1176 1176 Processed 26/03/2024 004209092 Kodulal STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-033-003/13
(MAILI) 		1735001000NRG24100220241275082 10/02/2024 Roshan kumar barman 1735001WL068181 Roshan kumar barman 00415 SBIN0009096 1176 1176 Processed 26/03/2024 004209092 Roshankumarbarman STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-033-003/13
(MAILI) 		1735001000NRG24100220241275081 10/02/2024 vipata bai barman 1735001WL068181 vipata bai barman 00415 SBIN0009096 1176 1176 Processed 26/03/2024 004209092 vipatabaibarman STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-033-003/16-B
(MAILI) 		1735001000NRG24100220241275083 10/02/2024 DHARMENDRA KUMAR 1735001WL068181 DHARMENDRA KUMAR 00415 SBIN0009096 1176 1176 Processed 26/03/2024 004209092 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-033-003/18
(MAILI) 		1735001000NRG24100220241275084 10/02/2024 Manoj kumar 1735001WL068181 Manoj kumar 00415 SBIN0009096 1176 1176 Processed 26/03/2024 004209092 Manojkumar STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-033-003/18
(MAILI) 		1735001000NRG24100220241275085 10/02/2024 NISHA VARMAN 1735001WL068181 NISHA VARMAN 00415 SBIN0009096 1176 1176 Processed 26/03/2024 004209092 NISHAVARMAN STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-033-003/3
(MAILI) 		1735001000NRG24100220241275086 10/02/2024 Sarsvati 1735001WL068181 Sarsvati 00415 SBIN0009096 1176 1176 Processed 26/03/2024 004209092 Sarsvati STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-033-003/5
(MAILI) 		1735001000NRG24100220241275087 10/02/2024 Antu lal 1735001WL068181 Antu lal 00415 SBIN0009096 1176 1176 Processed 26/03/2024 004209092 Antulal STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-033-003/8
(MAILI) 		1735001000NRG24100220241275088 10/02/2024 bedi lal 1735001WL068181 bedi lal 00415 SBIN0009096 1176 1176 Processed 26/03/2024 004209092 bedilal STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-039-002/103
(SAMNAPUR) 		1735001039NRG24090220241273019 10/02/2024 devanti 1735001039WL068090 devanti 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 devanti STATE BANK OF INDIA(508548)
335 BIJADANDI MP-35-001-039-002/106
(SAMNAPUR) 		1735001039NRG24090220241273020 10/02/2024 munu 1735001039WL068090 munu 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 munu STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-039-002/11
(SAMNAPUR) 		1735001039NRG24090220241273021 10/02/2024 budhiya 1735001039WL068090 budhiya 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 budhiya STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-039-002/111
(SAMNAPUR) 		1735001039NRG24090220241273022 10/02/2024 amarvati 1735001039WL068090 amarvati 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 amarvati STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-039-002/118
(SAMNAPUR) 		1735001039NRG24090220241273023 10/02/2024 dhanno bai 1735001039WL068090 dhanno bai 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 dhannobai STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-039-002/122
(SAMNAPUR) 		1735001039NRG24090220241273024 10/02/2024 Swati 1735001039WL068090 Swati 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 Swati STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-039-002/126
(SAMNAPUR) 		1735001039NRG24090220241273026 10/02/2024 shashi bai 1735001039WL068090 shashi bai 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 shashibai STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-039-002/129
(SAMNAPUR) 		1735001039NRG24090220241273027 10/02/2024 pooran 1735001039WL068090 pooran 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 pooran STATE BANK OF INDIA(508548)
342 BIJADANDI MP-35-001-039-002/130
(SAMNAPUR) 		1735001039NRG24090220241273028 10/02/2024 sukrat 1735001039WL068090 sukrat 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 sukrat STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-039-002/131
(SAMNAPUR) 		1735001039NRG24090220241273051 10/02/2024 sukhadev 1735001039WL068091 sukhadev 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 sukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIJADANDI MP-35-001-039-002/139
(SAMNAPUR) 		1735001039NRG24090220241273029 10/02/2024 sita ram 1735001039WL068090 sita ram 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 sitaram STATE BANK OF INDIA(508548)
345 BIJADANDI MP-35-001-039-002/147
(SAMNAPUR) 		1735001039NRG24090220241273031 10/02/2024 Beero bai 1735001039WL068090 Beero bai 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 Beerobai STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-039-002/150
(SAMNAPUR) 		1735001039NRG24090220241273032 10/02/2024 chandrakant 1735001039WL068090 chandrakant 00415 SBIN0009096 220 220 Processed 26/03/2024 004209092 chandrakant STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-039-002/150
(SAMNAPUR) 		1735001039NRG24090220241273033 10/02/2024 subham uddey 1735001039WL068090 subham uddey 00415 SBIN0009096 220 220 Processed 26/03/2024 004209092 subhamuddey STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-039-002/154-A
(SAMNAPUR) 		1735001039NRG24090220241273034 10/02/2024 rajni bai 1735001039WL068090 rajni bai 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 rajnibai STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-039-002/16-A
(SAMNAPUR) 		1735001039NRG24090220241273035 10/02/2024 jay singh 1735001039WL068090 jay singh 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 jaysingh STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-039-002/163-A
(SAMNAPUR) 		1735001039NRG24090220241273036 10/02/2024 mahanti bai 1735001039WL068090 mahanti bai 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 mahantibai STATE BANK OF INDIA(508548)
351 BIJADANDI MP-35-001-039-002/165
(SAMNAPUR) 		1735001039NRG24090220241273037 10/02/2024 Ahilya 1735001039WL068090 Ahilya 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 Ahilya STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-039-002/171
(SAMNAPUR) 		1735001039NRG24090220241273038 10/02/2024 Priti 1735001039WL068090 Priti 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
353 BIJADANDI MP-35-001-039-002/18
(SAMNAPUR) 		1735001039NRG24090220241273039 10/02/2024 chhoti bai 1735001039WL068090 chhoti bai 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 chhotibai STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-039-002/2
(SAMNAPUR) 		1735001039NRG24090220241273040 10/02/2024 sarita 1735001039WL068090 sarita 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 sarita STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-039-002/26
(SAMNAPUR) 		1735001039NRG24090220241273041 10/02/2024 Mamta 1735001039WL068090 Mamta 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 Mamta STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-039-002/32
(SAMNAPUR) 		1735001039NRG24090220241273042 10/02/2024 bhanu 1735001039WL068090 bhanu 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 bhanu STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-039-002/36
(SAMNAPUR) 		1735001039NRG24090220241273043 10/02/2024 Sooraj Singh 1735001039WL068090 Sooraj Singh 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 SoorajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJADANDI MP-35-001-039-002/49-A
(SAMNAPUR) 		1735001039NRG24090220241273044 10/02/2024 hanumat singh 1735001039WL068090 hanumat singh 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 hanumatsingh STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-039-002/52-A
(SAMNAPUR) 		1735001039NRG24090220241273045 10/02/2024 imrat singh 1735001039WL068090 imrat singh 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 imratsingh STATE BANK OF INDIA(508548)
360 BIJADANDI MP-35-001-039-002/66
(SAMNAPUR) 		1735001039NRG24090220241273046 10/02/2024 anita parte 1735001039WL068090 anita parte 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 anitaparte STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-039-002/69-A
(SAMNAPUR) 		1735001039NRG24090220241273047 10/02/2024 jitendra 1735001039WL068090 jitendra 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 jitendra STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-039-002/70
(SAMNAPUR) 		1735001039NRG24090220241273048 10/02/2024 maniya 1735001039WL068090 maniya 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 maniya STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-039-002/86
(SAMNAPUR) 		1735001039NRG24090220241273049 10/02/2024 dhaniya 1735001039WL068090 dhaniya 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 dhaniya STATE BANK OF INDIA(508548)
364 BIJADANDI MP-35-001-039-002/91
(SAMNAPUR) 		1735001039NRG24090220241273050 10/02/2024 sumatiya 1735001039WL068090 sumatiya 00415 SBIN0009096 1320 1320 Processed 26/03/2024 004209092 sumatiya STATE BANK OF INDIA(508548)
365 BIJADANDI MP-35-001-039-004/15
(SAMNAPUR) 		1735001039NRG24090220241273053 10/02/2024 mangel sing 1735001039WL068091 mangel sing 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 mangelsing STATE BANK OF INDIA(508548)
366 BIJADANDI MP-35-001-039-004/23
(SAMNAPUR) 		1735001039NRG24090220241273058 10/02/2024 Ramiya bai 1735001039WL068091 Ramiya bai 00415 SBIN0009096 660 660 Processed 26/03/2024 004209092 Ramiyabai STATE BANK OF INDIA(508548)
367 BIJADANDI MP-35-001-039-004/25
(SAMNAPUR) 		1735001039NRG24090220241273059 10/02/2024 tejilal 1735001039WL068091 tejilal 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 tejilal STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-039-004/27
(SAMNAPUR) 		1735001039NRG24090220241273060 10/02/2024 nokhelal 1735001039WL068091 nokhelal 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 nokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
369 BIJADANDI MP-35-001-039-004/33
(SAMNAPUR) 		1735001039NRG24090220241273063 10/02/2024 halkeram 1735001039WL068091 halkeram 00415 SBIN0009096 880 880 Processed 26/03/2024 004209092 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJADANDI MP-35-001-039-004/35
(SAMNAPUR) 		1735001039NRG24090220241273064 10/02/2024 vipat lal 1735001039WL068091 vipat lal 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 vipatlal STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-039-004/44
(SAMNAPUR) 		1735001039NRG24090220241273068 10/02/2024 santibai 1735001039WL068091 santibai 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 santibai STATE BANK OF INDIA(508548)
372 BIJADANDI MP-35-001-039-004/52
(SAMNAPUR) 		1735001039NRG24090220241273069 10/02/2024 ramwati 1735001039WL068091 ramwati 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 ramwati STATE BANK OF INDIA(508548)
373 BIJADANDI MP-35-001-039-004/53
(SAMNAPUR) 		1735001039NRG24090220241273070 10/02/2024 sukret 1735001039WL068091 sukret 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 sukret STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-039-004/68
(SAMNAPUR) 		1735001039NRG24090220241273075 10/02/2024 seema 1735001039WL068091 seema 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 seema STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-039-004/68-A
(SAMNAPUR) 		1735001039NRG24090220241273076 10/02/2024 gulabvati 1735001039WL068091 gulabvati 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 gulabvati STATE BANK OF INDIA(508548)
376 BIJADANDI MP-35-001-039-004/79
(SAMNAPUR) 		1735001039NRG24090220241273079 10/02/2024 sukhram 1735001039WL068091 sukhram 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 sukhram STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-039-004/85
(SAMNAPUR) 		1735001039NRG24090220241273080 10/02/2024 surej sing 1735001039WL068091 surej sing 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 surejsing STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-039-005/1
(SAMNAPUR) 		1735001039NRG24090220241273082 10/02/2024 VIRENDRA 1735001039WL068091 VIRENDRA 00415 SBIN0009096 1100 1100 Processed 26/03/2024 004209092 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 64704 64704
379 BIJADANDI MP-35-001-022-003/96-C
(VIJAYPUR) 		1735001000NRG24090220241271485 10/02/2024 lamiya yadav 1735001WL068041 lamiya yadav 00688 FINO0001001 1224 1224 Processed 26/03/2024 004209092 lamiyayadav BANK OF INDIA(508505)
380 BIJADANDI MP-35-001-040-001/171
(RAMTILA) 		1735001040NRG24090220241273365 10/02/2024 Sushama Yadav 1735001040WL068109 Sushama Yadav 00688 FINO0001001 1200 1200 Processed 27/03/2024 004209092 SushamaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
381 BIJADANDI MP-35-001-002-002/66-D
(KHAMHERKHEDA) 		1735001002NRG24090220241269773 10/02/2024 suhag bai 1735001002WL067991 suhag bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209092 suhagbai FINO PAYMENTS BANK LTD(608001)
382 BIJADANDI MP-35-001-002-004/89-C
(KHAMHERKHEDA) 		1735001002NRG24090220241269847 10/02/2024 ajeet kumar 1735001002WL067993 ajeet kumar 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209092 ajeetkumar FINO PAYMENTS BANK LTD(608001)
383 BIJADANDI MP-35-001-007-001/62-C
(KALPI) 		1735001007NRG24090220241270406 10/02/2024 reshmi 1735001007WL068012 reshmi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209092 reshmi FINO PAYMENTS BANK LTD(608001)
384 BIJADANDI MP-35-001-007-002/166-B
(KALPI) 		1735001007NRG24090220241270424 10/02/2024 reshmi bairagi 1735001007WL068014 reshmi bairagi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209092 reshmibairagi FINO PAYMENTS BANK LTD(608001)
385 BIJADANDI MP-35-001-040-002/12
(RAMTILA) 		1735001040NRG24090220241272048 10/02/2024 Shanti Bai 1735001040WL068069 Shanti Bai 00688 FINO0001446 1200 1200 Processed 27/03/2024 004209092 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6725 6725
386 BIJADANDI MP-35-001-002-004/41-A
(KHAMHERKHEDA) 		1735001002NRG24090220241269776 10/02/2024 Ram Prasad Warkade 1735001002WL067991 Ram Prasad Warkade 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209092 RamPrasadWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIJADANDI MP-35-001-010-001/3-A
(BILNAGARI) 		1735001000NRG24090220241271336 10/02/2024 lakhan lal 1735001WL068039 lakhan lal 00691 IPOS0000001 663 663 Processed 26/03/2024 004209092 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
388 BIJADANDI MP-35-001-010-001/91
(BILNAGARI) 		1735001000NRG24090220241271359 10/02/2024 Rajbhan singh 1735001WL068039 Rajbhan singh 00691 IPOS0000001 221 221 Processed 26/03/2024 004209092 Rajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIJADANDI MP-35-001-010-003/68
(BILNAGARI) 		1735001000NRG24090220241271431 10/02/2024 CHIRONJA BAI 1735001WL068039 CHIRONJA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209092 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BIJADANDI MP-35-001-022-001/267-A
(VIJAYPUR) 		1735001000NRG24090220241271478 10/02/2024 Rohit Kumar Maravi 1735001WL068041 Rohit Kumar Maravi 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004209092 RohitKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
391 BIJADANDI MP-35-001-022-002/11
(VIJAYPUR) 		1735001000NRG24090220241271481 10/02/2024 Krishn 1735001WL068041 Krishn 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004209092 Krishn INDIA POST PAYMENTS BANK LIMITED(508528)
392 BIJADANDI MP-35-001-026-004/101-C
(LALPUR) 		1735001000NRG24090220241271456 10/02/2024 HARI LAL 1735001WL068040 HARI LAL 00691 IPOS0000001 1040 1040 Processed 26/03/2024 004209092 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 BIJADANDI MP-35-001-026-004/2-A
(LALPUR) 		1735001000NRG24090220241271465 10/02/2024 AMARVATI 1735001WL068040 AMARVATI 00691 IPOS0000001 1040 1040 Processed 26/03/2024 004209092 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BIJADANDI MP-35-001-026-004/50
(LALPUR) 		1735001000NRG24090220241271469 10/02/2024 CHUTIYA BAI 1735001WL068040 CHUTIYA BAI 00691 IPOS0000001 1040 1040 Processed 26/03/2024 004209092 CHUTIYABAI BANK OF INDIA(508505)
395 BIJADANDI MP-35-001-030-001/2
(PINDRAI MAL) 		1735001030NRG24090220241273213 10/02/2024 Chandresh 1735001030WL068101 Chandresh 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004209092 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
396 BIJADANDI MP-35-001-030-001/3
(PINDRAI MAL) 		1735001030NRG24090220241273215 10/02/2024 Neha Kokadiya 1735001030WL068101 Neha Kokadiya 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004209092 NehaKokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
397 BIJADANDI MP-35-001-030-001/89
(PINDRAI MAL) 		1735001030NRG24090220241273220 10/02/2024 Prem Singh Warkade 1735001030WL068101 Prem Singh Warkade 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004209092 PremSinghWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
398 BIJADANDI MP-35-001-039-002/14-A
(SAMNAPUR) 		1735001039NRG24090220241273030 10/02/2024 Savita 1735001039WL068090 Savita 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004209092 Savita STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-039-004/21
(SAMNAPUR) 		1735001039NRG24090220241273055 10/02/2024 Sukhiya Bai 1735001039WL068091 Sukhiya Bai 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004209092 SukhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
400 BIJADANDI MP-35-001-039-004/22
(SAMNAPUR) 		1735001039NRG24090220241273057 10/02/2024 Koushal Bai 1735001039WL068091 Koushal Bai 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004209092 KoushalBai INDIA POST PAYMENTS BANK LIMITED(508528)
401 BIJADANDI MP-35-001-039-004/36-A
(SAMNAPUR) 		1735001039NRG24090220241273065 10/02/2024 Akhilesh 1735001039WL068091 Akhilesh 00691 IPOS0000001 660 660 Processed 26/03/2024 004209092 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
402 BIJADANDI MP-35-001-039-004/39
(SAMNAPUR) 		1735001039NRG24090220241273066 10/02/2024 Sukko bai 1735001039WL068091 Sukko bai 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004209092 Sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
403 BIJADANDI MP-35-001-040-001/108
(RAMTILA) 		1735001040NRG24090220241273361 10/02/2024 semshah 1735001040WL068109 semshah 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004209092 semshah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19544 19544
404 BIJADANDI MP-35-001-007-001/84
(KALPI) 		1735001007NRG24090220241270409 10/02/2024 gammal 1735001007WL068012 gammal 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004209092 gammal INDUSIND BANK(607189)
405 BIJADANDI MP-35-001-007-001/84
(KALPI) 		1735001007NRG24090220241270408 10/02/2024 Komal 1735001007WL068012 Komal 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004209092 Komal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 BIJADANDI MP-35-001-007-002/117
(KALPI) 		1735001007NRG24090220241270419 10/02/2024 koushal 1735001007WL068014 koushal 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 koushal NARMADA JHABUA GRAMIN BANK(508515)
407 BIJADANDI MP-35-001-007-002/118-A
(KALPI) 		1735001007NRG24090220241270420 10/02/2024 aashti 1735001007WL068014 aashti 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 aashti NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-007-002/128-C
(KALPI) 		1735001007NRG24090220241270412 10/02/2024 gomti bai kulaste 1735001007WL068013 gomti bai kulaste 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 gomtibaikulaste FINO PAYMENTS BANK LTD(608001)
409 BIJADANDI MP-35-001-007-002/150-A
(KALPI) 		1735001007NRG24090220241270422 10/02/2024 sevanti bai 1735001007WL068014 sevanti bai 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
410 BIJADANDI MP-35-001-007-002/166-A
(KALPI) 		1735001007NRG24090220241270423 10/02/2024 kosallya 1735001007WL068014 kosallya 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004209092 kosallya CENTRAL BANK OF INDIA(607115)
411 BIJADANDI MP-35-001-007-002/168
(KALPI) 		1735001007NRG24090220241270425 10/02/2024 perwat 1735001007WL068014 perwat 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 perwat NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-007-002/196
(KALPI) 		1735001007NRG24090220241270426 10/02/2024 savni 1735001007WL068014 savni 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 savni NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-007-002/219-A
(KALPI) 		1735001007NRG24090220241270427 10/02/2024 sumta 1735001007WL068014 sumta 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004209092 sumta INDIA POST PAYMENTS BANK LIMITED(508528)
414 BIJADANDI MP-35-001-007-002/226
(KALPI) 		1735001007NRG24090220241270413 10/02/2024 suvesa 1735001007WL068013 suvesa 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 suvesa NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-007-002/24
(KALPI) 		1735001007NRG24090220241270428 10/02/2024 RATTI BAI 1735001007WL068014 RATTI BAI 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 RATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 BIJADANDI MP-35-001-007-002/384
(KALPI) 		1735001007NRG24090220241270415 10/02/2024 bhuri bai 1735001007WL068013 bhuri bai 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004209092 bhuribai STATE BANK OF INDIA(508548)
417 BIJADANDI MP-35-001-007-002/398
(KALPI) 		1735001007NRG24090220241270429 10/02/2024 Maya 1735001007WL068014 Maya 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 Maya NARMADA JHABUA GRAMIN BANK(508515)
418 BIJADANDI MP-35-001-007-002/40
(KALPI) 		1735001007NRG24090220241270410 10/02/2024 nem bai 1735001007WL068012 nem bai 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 nembai NARMADA JHABUA GRAMIN BANK(508515)
419 BIJADANDI MP-35-001-007-002/410-A
(KALPI) 		1735001007NRG24090220241270416 10/02/2024 neha 1735001007WL068013 neha 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 neha NARMADA JHABUA GRAMIN BANK(508515)
420 BIJADANDI MP-35-001-007-002/54-A
(KALPI) 		1735001007NRG24090220241270417 10/02/2024 manju 1735001007WL068013 manju 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 manju NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-007-002/89
(KALPI) 		1735001007NRG24090220241270431 10/02/2024 indrawati 1735001007WL068014 indrawati 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 indrawati NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-007-002/91
(KALPI) 		1735001007NRG24090220241270432 10/02/2024 janki 1735001007WL068014 janki 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004209092 janki NARMADA JHABUA GRAMIN BANK(508515)
423 BIJADANDI MP-35-001-007-002/94
(KALPI) 		1735001007NRG24090220241270411 10/02/2024 gora 1735001007WL068012 gora 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004209092 gora STATE BANK OF INDIA(508548)
424 BIJADANDI MP-35-001-022-001/19-B
(VIJAYPUR) 		1735001000NRG24090220241271476 10/02/2024 Govind Warkade 1735001WL068041 Govind Warkade 00697 BKID0MG1345 1224 1224 Processed 27/03/2024 004209092 GovindWarkade NARMADA JHABUA GRAMIN BANK(508515)
425 BIJADANDI MP-35-001-026-004/105
(LALPUR) 		1735001000NRG24090220241271457 10/02/2024 JANKI BAI 1735001WL068040 JANKI BAI 00697 BKID0MG1345 1040 1040 Processed 26/03/2024 004209092 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BIJADANDI MP-35-001-030-001/86-B
(PINDRAI MAL) 		1735001030NRG24090220241273219 10/02/2024 kamlesh 1735001030WL068101 kamlesh 00697 BKID0MG1345 1320 1320 Processed 26/03/2024 004209092 kamlesh STATE BANK OF INDIA(508548)
427 BIJADANDI MP-35-001-040-002/34-A
(RAMTILA) 		1735001040NRG24090220241272052 10/02/2024 meena 1735001040WL068069 meena 00697 BKID0MG1345 1200 1200 Processed 26/03/2024 004209092 meena BANK OF INDIA(508505)
SubTotal 31304 31304
428 BIJADANDI MP-35-001-021-001/72
(PATHACHAURAI) 		1735001021NRG24090220241271951 10/02/2024 Krapal 1735001021WL068065 Krapal 00697 BKID0MG1346 1020 1020 Processed 27/03/2024 004209092 Krapal NARMADA JHABUA GRAMIN BANK(508515)
429 BIJADANDI MP-35-001-021-001/74
(PATHACHAURAI) 		1735001021NRG24090220241271952 10/02/2024 Rajiya bai 1735001021WL068065 Rajiya bai 00697 BKID0MG1346 1020 1020 Processed 27/03/2024 004209092 Rajiyabai NARMADA JHABUA GRAMIN BANK(508515)
430 BIJADANDI MP-35-001-021-001/93
(PATHACHAURAI) 		1735001021NRG24090220241271953 10/02/2024 Chainvati 1735001021WL068065 Chainvati 00697 BKID0MG1346 1020 1020 Processed 27/03/2024 004209092 Chainvati NARMADA JHABUA GRAMIN BANK(508515)
431 BIJADANDI MP-35-001-039-002/125
(SAMNAPUR) 		1735001039NRG24090220241273025 10/02/2024 DHANIRAM 1735001039WL068090 DHANIRAM 00697 BKID0MG1346 1320 1320 Processed 26/03/2024 004209092 DHANIRAM STATE BANK OF INDIA(508548)
432 BIJADANDI MP-35-001-040-001/116
(RAMTILA) 		1735001000NRG24100220241275076 10/02/2024 daduaa 1735001WL068180 daduaa 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 daduaa NARMADA JHABUA GRAMIN BANK(508515)
433 BIJADANDI MP-35-001-040-001/160
(RAMTILA) 		1735001040NRG24090220241273364 10/02/2024 heera singh 1735001040WL068109 heera singh 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 heerasingh STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-040-001/175
(RAMTILA) 		1735001040NRG24090220241273366 10/02/2024 Balvan Singh 1735001040WL068109 Balvan Singh 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 BalvanSingh NARMADA JHABUA GRAMIN BANK(508515)
435 BIJADANDI MP-35-001-040-001/251
(RAMTILA) 		1735001040NRG24090220241273369 10/02/2024 Haresh 1735001040WL068109 Haresh 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 Haresh INDIA POST PAYMENTS BANK LIMITED(508528)
436 BIJADANDI MP-35-001-040-001/32
(RAMTILA) 		1735001000NRG24100220241275077 10/02/2024 kishen 1735001WL068180 kishen 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 kishen BANK OF INDIA(508505)
437 BIJADANDI MP-35-001-040-001/72
(RAMTILA) 		1735001000NRG24100220241275078 10/02/2024 chamru 1735001WL068180 chamru 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 chamru BANK OF INDIA(508505)
438 BIJADANDI MP-35-001-040-002/1
(RAMTILA) 		1735001040NRG24090220241272046 10/02/2024 jugat 1735001040WL068069 jugat 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 jugat NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-040-002/10
(RAMTILA) 		1735001040NRG24090220241272047 10/02/2024 ram bai 1735001040WL068069 ram bai 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 rambai NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-040-002/26
(RAMTILA) 		1735001040NRG24090220241272049 10/02/2024 ratan 1735001040WL068069 ratan 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 ratan NARMADA JHABUA GRAMIN BANK(508515)
441 BIJADANDI MP-35-001-040-002/28
(RAMTILA) 		1735001040NRG24090220241273372 10/02/2024 sukel 1735001040WL068109 sukel 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 sukel BANK OF INDIA(508505)
442 BIJADANDI MP-35-001-040-002/29
(RAMTILA) 		1735001040NRG24090220241272050 10/02/2024 keher 1735001040WL068069 keher 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 keher NARMADA JHABUA GRAMIN BANK(508515)
443 BIJADANDI MP-35-001-040-002/3
(RAMTILA) 		1735001040NRG24090220241272051 10/02/2024 sukel 1735001040WL068069 sukel 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 sukel NARMADA JHABUA GRAMIN BANK(508515)
444 BIJADANDI MP-35-001-040-002/34-B
(RAMTILA) 		1735001040NRG24090220241273373 10/02/2024 Balsingh 1735001040WL068109 Balsingh 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 Balsingh FINO PAYMENTS BANK LTD(608001)
445 BIJADANDI MP-35-001-040-002/37
(RAMTILA) 		1735001040NRG24090220241272053 10/02/2024 hero bai 1735001040WL068069 hero bai 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 herobai NARMADA JHABUA GRAMIN BANK(508515)
446 BIJADANDI MP-35-001-040-002/43
(RAMTILA) 		1735001040NRG24090220241273374 10/02/2024 persotem 1735001040WL068109 persotem 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 persotem INDIA POST PAYMENTS BANK LIMITED(508528)
447 BIJADANDI MP-35-001-040-002/45-A
(RAMTILA) 		1735001040NRG24090220241272056 10/02/2024 Silochana 1735001040WL068069 Silochana 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 Silochana STATE BANK OF INDIA(508548)
448 BIJADANDI MP-35-001-040-002/47-A
(RAMTILA) 		1735001040NRG24090220241272057 10/02/2024 siya bai 1735001040WL068069 siya bai 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 siyabai NARMADA JHABUA GRAMIN BANK(508515)
449 BIJADANDI MP-35-001-040-002/50
(RAMTILA) 		1735001040NRG24090220241272058 10/02/2024 Jhaniya 1735001040WL068069 Jhaniya 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 Jhaniya NARMADA JHABUA GRAMIN BANK(508515)
450 BIJADANDI MP-35-001-040-002/52
(RAMTILA) 		1735001040NRG24090220241272059 10/02/2024 hervun 1735001040WL068069 hervun 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 hervun INDIA POST PAYMENTS BANK LIMITED(508528)
451 BIJADANDI MP-35-001-040-002/53
(RAMTILA) 		1735001040NRG24090220241272061 10/02/2024 jay sing 1735001040WL068069 jay sing 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 jaysing FINO PAYMENTS BANK LTD(608001)
452 BIJADANDI MP-35-001-040-002/58
(RAMTILA) 		1735001040NRG24090220241272062 10/02/2024 radhelal 1735001040WL068069 radhelal 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 radhelal NARMADA JHABUA GRAMIN BANK(508515)
453 BIJADANDI MP-35-001-040-002/59
(RAMTILA) 		1735001040NRG24090220241272063 10/02/2024 bhanvati 1735001040WL068069 bhanvati 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 bhanvati NARMADA JHABUA GRAMIN BANK(508515)
454 BIJADANDI MP-35-001-040-002/62
(RAMTILA) 		1735001040NRG24090220241272064 10/02/2024 Dharam 1735001040WL068069 Dharam 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 Dharam NARMADA JHABUA GRAMIN BANK(508515)
455 BIJADANDI MP-35-001-040-002/7
(RAMTILA) 		1735001040NRG24090220241273376 10/02/2024 Rekha 1735001040WL068109 Rekha 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 Rekha STATE BANK OF INDIA(508548)
456 BIJADANDI MP-35-001-040-002/72
(RAMTILA) 		1735001040NRG24090220241272066 10/02/2024 Semsingh 1735001040WL068069 Semsingh 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 Semsingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 BIJADANDI MP-35-001-040-002/74
(RAMTILA) 		1735001040NRG24090220241273377 10/02/2024 tulseram 1735001040WL068109 tulseram 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004209092 tulseram STATE BANK OF INDIA(508548)
458 BIJADANDI MP-35-001-040-002/8
(RAMTILA) 		1735001040NRG24090220241272068 10/02/2024 hubbe 1735001040WL068069 hubbe 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004209092 hubbe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36780 36780
459 BIJADANDI MP-35-001-010-001/22-A
(BILNAGARI) 		1735001000NRG24090220241271331 10/02/2024 phagu lal 1735001WL068039 phagu lal 00697 BKID0MG1348 884 884 Processed 27/03/2024 004209092 phagulal INDIAN BANK(607105)
460 BIJADANDI MP-35-001-010-001/24-A
(BILNAGARI) 		1735001000NRG24090220241271332 10/02/2024 savita bai 1735001WL068039 savita bai 00697 BKID0MG1348 884 884 Processed 27/03/2024 004209092 savitabai NARMADA JHABUA GRAMIN BANK(508515)
461 BIJADANDI MP-35-001-010-001/27
(BILNAGARI) 		1735001000NRG24090220241271333 10/02/2024 DEVBATI 1735001WL068039 DEVBATI 00697 BKID0MG1348 221 221 Processed 27/03/2024 004209092 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
462 BIJADANDI MP-35-001-010-001/29
(BILNAGARI) 		1735001000NRG24090220241271335 10/02/2024 janki bai 1735001WL068039 janki bai 00697 BKID0MG1348 221 221 Processed 27/03/2024 004209092 jankibai NARMADA JHABUA GRAMIN BANK(508515)
463 BIJADANDI MP-35-001-010-001/40
(BILNAGARI) 		1735001000NRG24090220241271338 10/02/2024 dhannu lal 1735001WL068039 dhannu lal 00697 BKID0MG1348 663 663 Processed 27/03/2024 004209092 dhannulal NARMADA JHABUA GRAMIN BANK(508515)
464 BIJADANDI MP-35-001-010-001/40-A
(BILNAGARI) 		1735001000NRG24090220241271339 10/02/2024 chammu lal 1735001WL068039 chammu lal 00697 BKID0MG1348 884 884 Processed 27/03/2024 004209092 chammulal NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-010-001/41
(BILNAGARI) 		1735001000NRG24090220241271340 10/02/2024 ramprasad 1735001WL068039 ramprasad 00697 BKID0MG1348 221 221 Processed 27/03/2024 004209092 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-010-001/41-A
(BILNAGARI) 		1735001000NRG24090220241271341 10/02/2024 halki 1735001WL068039 halki 00697 BKID0MG1348 221 221 Processed 27/03/2024 004209092 halki NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-010-001/43
(BILNAGARI) 		1735001000NRG24090220241271343 10/02/2024 achlu 1735001WL068039 achlu 00697 BKID0MG1348 442 442 Processed 27/03/2024 004209092 achlu NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-010-001/51
(BILNAGARI) 		1735001000NRG24090220241271346 10/02/2024 sukhmanti 1735001WL068039 sukhmanti 00697 BKID0MG1348 884 884 Processed 27/03/2024 004209092 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
469 BIJADANDI MP-35-001-010-001/54-A
(BILNAGARI) 		1735001000NRG24090220241271349 10/02/2024 amarti 1735001WL068039 amarti 00697 BKID0MG1348 221 221 Processed 27/03/2024 004209092 amarti NARMADA JHABUA GRAMIN BANK(508515)
470 BIJADANDI MP-35-001-010-001/54-B
(BILNAGARI) 		1735001000NRG24090220241271350 10/02/2024 dasoda bai 1735001WL068039 dasoda bai 00697 BKID0MG1348 663 663 Processed 27/03/2024 004209092 dasodabai NARMADA JHABUA GRAMIN BANK(508515)
471 BIJADANDI MP-35-001-010-001/54-C
(BILNAGARI) 		1735001000NRG24090220241271351 10/02/2024 dinesh 1735001WL068039 dinesh 00697 BKID0MG1348 663 663 Processed 27/03/2024 004209092 dinesh INDIAN BANK(607105)
472 BIJADANDI MP-35-001-010-001/57
(BILNAGARI) 		1735001000NRG24090220241271353 10/02/2024 gomti 1735001WL068039 gomti 00697 BKID0MG1348 221 221 Processed 27/03/2024 004209092 gomti INDIAN BANK(607105)
473 BIJADANDI MP-35-001-010-001/66
(BILNAGARI) 		1735001000NRG24090220241271664 10/02/2024 hiriya bai 1735001WL068049 hiriya bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
474 BIJADANDI MP-35-001-010-001/7
(BILNAGARI) 		1735001000NRG24090220241271356 10/02/2024 halku 1735001WL068039 halku 00697 BKID0MG1348 884 884 Processed 27/03/2024 004209092 halku INDIAN BANK(607105)
475 BIJADANDI MP-35-001-010-001/70
(BILNAGARI) 		1735001000NRG24090220241271357 10/02/2024 kalsho bai 1735001WL068039 kalsho bai 00697 BKID0MG1348 221 221 Processed 27/03/2024 004209092 kalshobai NARMADA JHABUA GRAMIN BANK(508515)
476 BIJADANDI MP-35-001-010-001/92-A
(BILNAGARI) 		1735001000NRG24090220241271361 10/02/2024 siya bai 1735001WL068039 siya bai 00697 BKID0MG1348 221 221 Processed 27/03/2024 004209092 siyabai NARMADA JHABUA GRAMIN BANK(508515)
477 BIJADANDI MP-35-001-010-001/97
(BILNAGARI) 		1735001000NRG24090220241271365 10/02/2024 bhola 1735001WL068039 bhola 00697 BKID0MG1348 884 884 Processed 27/03/2024 004209092 bhola NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-010-001/97-D
(BILNAGARI) 		1735001000NRG24090220241271367 10/02/2024 basanti 1735001WL068039 basanti 00697 BKID0MG1348 221 221 Processed 27/03/2024 004209092 basanti NARMADA JHABUA GRAMIN BANK(508515)
479 BIJADANDI MP-35-001-010-002/100
(BILNAGARI) 		1735001000NRG24090220241271489 10/02/2024 maya 1735001WL068043 maya 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 maya NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-010-002/101
(BILNAGARI) 		1735001000NRG24090220241271368 10/02/2024 amarsing 1735001WL068039 amarsing 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 amarsing NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-010-002/102
(BILNAGARI) 		1735001000NRG24090220241271369 10/02/2024 gita 1735001WL068039 gita 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 gita NARMADA JHABUA GRAMIN BANK(508515)
482 BIJADANDI MP-35-001-010-002/105
(BILNAGARI) 		1735001000NRG24090220241271371 10/02/2024 pussi bai tekam 1735001WL068039 pussi bai tekam 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 pussibaitekam NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-010-002/107
(BILNAGARI) 		1735001000NRG24090220241271373 10/02/2024 ganesh 1735001WL068039 ganesh 00697 BKID0MG1348 663 663 Processed 27/03/2024 004209092 ganesh NARMADA JHABUA GRAMIN BANK(508515)
484 BIJADANDI MP-35-001-010-002/113
(BILNAGARI) 		1735001000NRG24090220241271492 10/02/2024 mangal singh 1735001WL068043 mangal singh 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
485 BIJADANDI MP-35-001-010-002/116-A
(BILNAGARI) 		1735001000NRG24090220241271494 10/02/2024 narayan 1735001WL068043 narayan 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 narayan INDIAN BANK(607105)
486 BIJADANDI MP-35-001-010-002/118
(BILNAGARI) 		1735001000NRG24090220241271375 10/02/2024 tito bai 1735001WL068039 tito bai 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 titobai CENTRAL BANK OF INDIA(607115)
487 BIJADANDI MP-35-001-010-002/120
(BILNAGARI) 		1735001000NRG24090220241271666 10/02/2024 kali bai 1735001WL068049 kali bai 00697 BKID0MG1348 720 720 Processed 27/03/2024 004209092 kalibai NARMADA JHABUA GRAMIN BANK(508515)
488 BIJADANDI MP-35-001-010-002/129
(BILNAGARI) 		1735001000NRG24090220241271378 10/02/2024 radhe 1735001WL068039 radhe 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 radhe NARMADA JHABUA GRAMIN BANK(508515)
489 BIJADANDI MP-35-001-010-002/139
(BILNAGARI) 		1735001000NRG24090220241271500 10/02/2024 rambhagat 1735001WL068043 rambhagat 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 rambhagat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
490 BIJADANDI MP-35-001-010-002/143
(BILNAGARI) 		1735001000NRG24090220241271381 10/02/2024 savita bai 1735001WL068039 savita bai 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
491 BIJADANDI MP-35-001-010-002/144
(BILNAGARI) 		1735001000NRG24090220241271501 10/02/2024 pachiya bai 1735001WL068043 pachiya bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 pachiyabai NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-010-002/15-A
(BILNAGARI) 		1735001000NRG24090220241271506 10/02/2024 shnkariya bai 1735001WL068043 shnkariya bai 00697 BKID0MG1348 884 884 Processed 26/03/2024 004209092 shnkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
493 BIJADANDI MP-35-001-010-002/152
(BILNAGARI) 		1735001000NRG24090220241271507 10/02/2024 jagarvati 1735001WL068043 jagarvati 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 jagarvati INDIAN BANK(607105)
494 BIJADANDI MP-35-001-010-002/156
(BILNAGARI) 		1735001000NRG24090220241271508 10/02/2024 laxhmi 1735001WL068043 laxhmi 00697 BKID0MG1348 1105 1105 Processed 26/03/2024 004209092 laxhmi FINCARE SMALL FINANCE BANK LTD(608304)
495 BIJADANDI MP-35-001-010-002/157
(BILNAGARI) 		1735001000NRG24090220241271667 10/02/2024 ghanak 1735001WL068049 ghanak 00697 BKID0MG1348 720 720 Processed 27/03/2024 004209092 ghanak NARMADA JHABUA GRAMIN BANK(508515)
496 BIJADANDI MP-35-001-010-002/17
(BILNAGARI) 		1735001000NRG24090220241271510 10/02/2024 ramu 1735001WL068043 ramu 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 ramu NARMADA JHABUA GRAMIN BANK(508515)
497 BIJADANDI MP-35-001-010-002/20
(BILNAGARI) 		1735001000NRG24090220241271385 10/02/2024 UMA 1735001WL068039 UMA 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 BIJADANDI MP-35-001-010-002/23
(BILNAGARI) 		1735001000NRG24090220241271512 10/02/2024 mina 1735001WL068043 mina 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 mina NARMADA JHABUA GRAMIN BANK(508515)
499 BIJADANDI MP-35-001-010-002/26-A
(BILNAGARI) 		1735001000NRG24090220241271513 10/02/2024 ranjana bai 1735001WL068043 ranjana bai 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 ranjanabai FINCARE SMALL FINANCE BANK LTD(608304)
500 BIJADANDI MP-35-001-010-002/34
(BILNAGARI) 		1735001000NRG24090220241271514 10/02/2024 rajkumari 1735001WL068043 rajkumari 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 rajkumari FINO PAYMENTS BANK LTD(608001)
501 BIJADANDI MP-35-001-010-002/40-A
(BILNAGARI) 		1735001000NRG24090220241271515 10/02/2024 phula bai 1735001WL068043 phula bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 phulabai NARMADA JHABUA GRAMIN BANK(508515)
502 BIJADANDI MP-35-001-010-002/48
(BILNAGARI) 		1735001000NRG24090220241271389 10/02/2024 BASNT 1735001WL068039 BASNT 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 BASNT INDIA POST PAYMENTS BANK LIMITED(508528)
503 BIJADANDI MP-35-001-010-002/51
(BILNAGARI) 		1735001000NRG24090220241271518 10/02/2024 manju 1735001WL068043 manju 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 manju NARMADA JHABUA GRAMIN BANK(508515)
504 BIJADANDI MP-35-001-010-002/55
(BILNAGARI) 		1735001000NRG24090220241271519 10/02/2024 dhaniya 1735001WL068043 dhaniya 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
505 BIJADANDI MP-35-001-010-002/56
(BILNAGARI) 		1735001000NRG24090220241271520 10/02/2024 chando 1735001WL068043 chando 00697 BKID0MG1348 1105 1105 Processed 26/03/2024 004209092 chando INDIA POST PAYMENTS BANK LIMITED(508528)
506 BIJADANDI MP-35-001-010-002/73
(BILNAGARI) 		1735001000NRG24090220241271521 10/02/2024 semwati 1735001WL068043 semwati 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 semwati INDIA POST PAYMENTS BANK LIMITED(508528)
507 BIJADANDI MP-35-001-010-002/82
(BILNAGARI) 		1735001000NRG24090220241271522 10/02/2024 geeta bai 1735001WL068043 geeta bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 geetabai NARMADA JHABUA GRAMIN BANK(508515)
508 BIJADANDI MP-35-001-010-002/83
(BILNAGARI) 		1735001000NRG24090220241271397 10/02/2024 dropati 1735001WL068039 dropati 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 dropati BANK OF MAHARASHTRA(607387)
509 BIJADANDI MP-35-001-010-002/92
(BILNAGARI) 		1735001000NRG24090220241271524 10/02/2024 ratti bai 1735001WL068043 ratti bai 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 rattibai NARMADA JHABUA GRAMIN BANK(508515)
510 BIJADANDI MP-35-001-010-002/96
(BILNAGARI) 		1735001000NRG24090220241271400 10/02/2024 dukkhi 1735001WL068039 dukkhi 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 dukkhi NARMADA JHABUA GRAMIN BANK(508515)
511 BIJADANDI MP-35-001-010-002/97-A
(BILNAGARI) 		1735001000NRG24090220241271402 10/02/2024 kirti bai 1735001WL068039 kirti bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-010-002/98
(BILNAGARI) 		1735001000NRG24090220241271525 10/02/2024 saroj 1735001WL068043 saroj 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 saroj NARMADA JHABUA GRAMIN BANK(508515)
513 BIJADANDI MP-35-001-010-002/98-B
(BILNAGARI) 		1735001000NRG24090220241271403 10/02/2024 vinita bai 1735001WL068039 vinita bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 vinitabai INDIAN BANK(607105)
514 BIJADANDI MP-35-001-010-002/99
(BILNAGARI) 		1735001000NRG24090220241271404 10/02/2024 krishna bai 1735001WL068039 krishna bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
515 BIJADANDI MP-35-001-010-003/10
(BILNAGARI) 		1735001000NRG24090220241271405 10/02/2024 LAMIYA 1735001WL068039 LAMIYA 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-010-003/13
(BILNAGARI) 		1735001000NRG24090220241271409 10/02/2024 kishan 1735001WL068039 kishan 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 kishan INDIAN BANK(607105)
517 BIJADANDI MP-35-001-010-003/130
(BILNAGARI) 		1735001000NRG24090220241271410 10/02/2024 shyam bai 1735001WL068039 shyam bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 shyambai NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-010-003/17
(BILNAGARI) 		1735001000NRG24090220241271411 10/02/2024 ramali bai 1735001WL068039 ramali bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-010-003/19-B
(BILNAGARI) 		1735001000NRG24090220241271412 10/02/2024 nemchand 1735001WL068039 nemchand 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 nemchand INDIA POST PAYMENTS BANK LIMITED(508528)
520 BIJADANDI MP-35-001-010-003/21
(BILNAGARI) 		1735001000NRG24090220241271413 10/02/2024 baisakhu 1735001WL068039 baisakhu 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-010-003/26
(BILNAGARI) 		1735001000NRG24090220241271414 10/02/2024 ram nath 1735001WL068039 ram nath 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 ramnath NARMADA JHABUA GRAMIN BANK(508515)
522 BIJADANDI MP-35-001-010-003/30
(BILNAGARI) 		1735001000NRG24090220241271416 10/02/2024 lammu 1735001WL068039 lammu 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 lammu NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-010-003/35-A
(BILNAGARI) 		1735001000NRG24090220241271417 10/02/2024 pan bai 1735001WL068039 pan bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 panbai NARMADA JHABUA GRAMIN BANK(508515)
524 BIJADANDI MP-35-001-010-003/39
(BILNAGARI) 		1735001000NRG24090220241271419 10/02/2024 RISHIRAM 1735001WL068039 RISHIRAM 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 RISHIRAM NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-010-003/47
(BILNAGARI) 		1735001000NRG24090220241271420 10/02/2024 maike bai 1735001WL068039 maike bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 maikebai NARMADA JHABUA GRAMIN BANK(508515)
526 BIJADANDI MP-35-001-010-003/49-A
(BILNAGARI) 		1735001000NRG24090220241271421 10/02/2024 dasaiya 1735001WL068039 dasaiya 00697 BKID0MG1348 884 884 Processed 27/03/2024 004209092 dasaiya NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-010-003/52
(BILNAGARI) 		1735001000NRG24090220241271422 10/02/2024 rajji 1735001WL068039 rajji 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 rajji NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-010-003/54
(BILNAGARI) 		1735001000NRG24090220241271423 10/02/2024 ratto 1735001WL068039 ratto 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 ratto INDIA POST PAYMENTS BANK LIMITED(508528)
529 BIJADANDI MP-35-001-010-003/56
(BILNAGARI) 		1735001000NRG24090220241271424 10/02/2024 rambati 1735001WL068039 rambati 00697 BKID0MG1348 663 663 Processed 26/03/2024 004209092 rambati FINCARE SMALL FINANCE BANK LTD(608304)
530 BIJADANDI MP-35-001-010-003/61
(BILNAGARI) 		1735001000NRG24090220241271427 10/02/2024 ramkumar 1735001WL068039 ramkumar 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-010-003/63
(BILNAGARI) 		1735001000NRG24090220241271430 10/02/2024 sumta bai 1735001WL068039 sumta bai 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 sumtabai INDIA POST PAYMENTS BANK LIMITED(508528)
532 BIJADANDI MP-35-001-010-003/69
(BILNAGARI) 		1735001000NRG24090220241271432 10/02/2024 rati ram 1735001WL068039 rati ram 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 ratiram NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-010-003/71-B
(BILNAGARI) 		1735001000NRG24090220241271434 10/02/2024 amarvati 1735001WL068039 amarvati 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 amarvati NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-010-003/72
(BILNAGARI) 		1735001000NRG24090220241271435 10/02/2024 kumma singh 1735001WL068039 kumma singh 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 kummasingh NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-010-003/80-A
(BILNAGARI) 		1735001000NRG24090220241271436 10/02/2024 Sukhi lal 1735001WL068039 Sukhi lal 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 Sukhilal NARMADA JHABUA GRAMIN BANK(508515)
536 BIJADANDI MP-35-001-010-003/84
(BILNAGARI) 		1735001000NRG24090220241271438 10/02/2024 manisha 1735001WL068039 manisha 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 manisha NARMADA JHABUA GRAMIN BANK(508515)
537 BIJADANDI MP-35-001-010-003/86
(BILNAGARI) 		1735001000NRG24090220241271440 10/02/2024 hemlata bai 1735001WL068039 hemlata bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 hemlatabai INDIAN BANK(607105)
538 BIJADANDI MP-35-001-010-003/86
(BILNAGARI) 		1735001000NRG24090220241271439 10/02/2024 pachola 1735001WL068039 pachola 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 pachola NARMADA JHABUA GRAMIN BANK(508515)
539 BIJADANDI MP-35-001-010-003/91-A
(BILNAGARI) 		1735001000NRG24090220241271443 10/02/2024 shyanm bai 1735001WL068039 shyanm bai 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 shyanmbai NARMADA JHABUA GRAMIN BANK(508515)
540 BIJADANDI MP-35-001-010-003/96-B
(BILNAGARI) 		1735001000NRG24090220241271444 10/02/2024 Dullo Bai 1735001WL068039 Dullo Bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 DulloBai NARMADA JHABUA GRAMIN BANK(508515)
541 BIJADANDI MP-35-001-010-004/35
(BILNAGARI) 		1735001000NRG24090220241271683 10/02/2024 guddi bai 1735001WL068049 guddi bai 00697 BKID0MG1348 442 442 Processed 26/03/2024 004209092 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
542 BIJADANDI MP-35-001-010-004/4
(BILNAGARI) 		1735001000NRG24090220241271685 10/02/2024 sandeep 1735001WL068049 sandeep 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 sandeep NARMADA JHABUA GRAMIN BANK(508515)
543 BIJADANDI MP-35-001-010-004/42
(BILNAGARI) 		1735001000NRG24090220241271819 10/02/2024 BISHNU 1735001WL068055 BISHNU 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
544 BIJADANDI MP-35-001-010-004/54
(BILNAGARI) 		1735001000NRG24090220241271823 10/02/2024 kashi bai 1735001WL068055 kashi bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 kashibai NARMADA JHABUA GRAMIN BANK(508515)
545 BIJADANDI MP-35-001-010-004/6
(BILNAGARI) 		1735001000NRG24090220241271826 10/02/2024 shiv charan 1735001WL068055 shiv charan 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
546 BIJADANDI MP-35-001-010-004/64
(BILNAGARI) 		1735001000NRG24090220241271447 10/02/2024 bharosha 1735001WL068039 bharosha 00697 BKID0MG1348 884 884 Processed 27/03/2024 004209092 bharosha NARMADA JHABUA GRAMIN BANK(508515)
547 BIJADANDI MP-35-001-010-004/82
(BILNAGARI) 		1735001000NRG24090220241271829 10/02/2024 kalshee 1735001WL068055 kalshee 00697 BKID0MG1348 1105 1105 Processed 27/03/2024 004209092 kalshee INDIAN BANK(607105)
548 BIJADANDI MP-35-001-010-004/86
(BILNAGARI) 		1735001000NRG24090220241271449 10/02/2024 naval 1735001WL068039 naval 00697 BKID0MG1348 884 884 Processed 27/03/2024 004209092 naval NARMADA JHABUA GRAMIN BANK(508515)
549 BIJADANDI MP-35-001-010-004/86
(BILNAGARI) 		1735001000NRG24090220241271450 10/02/2024 saroj 1735001WL068039 saroj 00697 BKID0MG1348 884 884 Processed 27/03/2024 004209092 saroj NARMADA JHABUA GRAMIN BANK(508515)
550 BIJADANDI MP-35-001-010-004/86-C
(BILNAGARI) 		1735001000NRG24090220241271452 10/02/2024 suhadar bai 1735001WL068039 suhadar bai 00697 BKID0MG1348 884 884 Processed 26/03/2024 004209092 suhadarbai INDIA POST PAYMENTS BANK LIMITED(508528)
551 BIJADANDI MP-35-001-011-002/117
(CHARGAONKALA) 		1735001000NRG24090220241271983 10/02/2024 guddo bai 1735001WL068067 guddo bai 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 guddobai NARMADA JHABUA GRAMIN BANK(508515)
552 BIJADANDI MP-35-001-011-002/118
(CHARGAONKALA) 		1735001000NRG24090220241271608 10/02/2024 pyari bai 1735001WL068046 pyari bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
553 BIJADANDI MP-35-001-011-002/121
(CHARGAONKALA) 		1735001000NRG24090220241271609 10/02/2024 santoshi 1735001WL068046 santoshi 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 santoshi NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-011-002/124-A
(CHARGAONKALA) 		1735001000NRG24090220241271610 10/02/2024 Santo Bai 1735001WL068046 Santo Bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 SantoBai NARMADA JHABUA GRAMIN BANK(508515)
555 BIJADANDI MP-35-001-011-002/127
(CHARGAONKALA) 		1735001000NRG24090220241271984 10/02/2024 dropati bai 1735001WL068067 dropati bai 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-011-002/13
(CHARGAONKALA) 		1735001000NRG24090220241271985 10/02/2024 phool bai 1735001WL068067 phool bai 00697 BKID0MG1348 1320 1320 Processed 26/03/2024 004209092 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
557 BIJADANDI MP-35-001-011-002/130
(CHARGAONKALA) 		1735001000NRG24090220241271986 10/02/2024 chamru singh 1735001WL068067 chamru singh 00697 BKID0MG1348 1320 1320 Processed 26/03/2024 004209092 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 BIJADANDI MP-35-001-011-002/136
(CHARGAONKALA) 		1735001000NRG24090220241271987 10/02/2024 chamma lal 1735001WL068067 chamma lal 00697 BKID0MG1348 1320 1320 Processed 26/03/2024 004209092 chammalal INDIA POST PAYMENTS BANK LIMITED(508528)
559 BIJADANDI MP-35-001-011-002/157
(CHARGAONKALA) 		1735001000NRG24090220241271611 10/02/2024 budhiya bai 1735001WL068046 budhiya bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
560 BIJADANDI MP-35-001-011-002/167
(CHARGAONKALA) 		1735001000NRG24090220241271989 10/02/2024 bhuri bai 1735001WL068067 bhuri bai 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-011-002/170
(CHARGAONKALA) 		1735001000NRG24090220241271612 10/02/2024 munni 1735001WL068046 munni 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 munni NARMADA JHABUA GRAMIN BANK(508515)
562 BIJADANDI MP-35-001-011-002/175
(CHARGAONKALA) 		1735001000NRG24090220241271613 10/02/2024 fagni bai 1735001WL068046 fagni bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-011-002/176
(CHARGAONKALA) 		1735001000NRG24090220241271991 10/02/2024 surta singh 1735001WL068067 surta singh 00697 BKID0MG1348 1320 1320 Processed 26/03/2024 004209092 surtasingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 BIJADANDI MP-35-001-011-002/177
(CHARGAONKALA) 		1735001000NRG24090220241271614 10/02/2024 tilukiya 1735001WL068046 tilukiya 00697 BKID0MG1348 1326 1326 Processed 26/03/2024 004209092 tilukiya INDIA POST PAYMENTS BANK LIMITED(508528)
565 BIJADANDI MP-35-001-011-002/179
(CHARGAONKALA) 		1735001000NRG24090220241271993 10/02/2024 Hulkar singh markam 1735001WL068067 Hulkar singh markam 00697 BKID0MG1348 1320 1320 Processed 26/03/2024 004209092 Hulkarsinghmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
566 BIJADANDI MP-35-001-011-002/179
(CHARGAONKALA) 		1735001000NRG24090220241271992 10/02/2024 rato bai 1735001WL068067 rato bai 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 ratobai NARMADA JHABUA GRAMIN BANK(508515)
567 BIJADANDI MP-35-001-011-002/183
(CHARGAONKALA) 		1735001000NRG24090220241271995 10/02/2024 ram pyari 1735001WL068067 ram pyari 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 rampyari NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-011-002/187
(CHARGAONKALA) 		1735001000NRG24090220241271996 10/02/2024 rammi 1735001WL068067 rammi 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 rammi NARMADA JHABUA GRAMIN BANK(508515)
569 BIJADANDI MP-35-001-011-002/189
(CHARGAONKALA) 		1735001000NRG24090220241271616 10/02/2024 foola bai 1735001WL068046 foola bai 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 foolabai INDIAN BANK(607105)
570 BIJADANDI MP-35-001-011-002/194
(CHARGAONKALA) 		1735001000NRG24090220241271617 10/02/2024 maya 1735001WL068046 maya 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 maya NARMADA JHABUA GRAMIN BANK(508515)
571 BIJADANDI MP-35-001-011-002/24
(CHARGAONKALA) 		1735001000NRG24090220241271997 10/02/2024 radha bai 1735001WL068067 radha bai 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 radhabai NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-011-002/27
(CHARGAONKALA) 		1735001000NRG24090220241271618 10/02/2024 shyam 1735001WL068046 shyam 00697 BKID0MG1348 1326 1326 Processed 27/03/2024 004209092 shyam NARMADA JHABUA GRAMIN BANK(508515)
573 BIJADANDI MP-35-001-011-002/30
(CHARGAONKALA) 		1735001000NRG24090220241271998 10/02/2024 susheela bai 1735001WL068067 susheela bai 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
574 BIJADANDI MP-35-001-011-002/46
(CHARGAONKALA) 		1735001000NRG24090220241272000 10/02/2024 munni bai 1735001WL068067 munni bai 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 munnibai NARMADA JHABUA GRAMIN BANK(508515)
575 BIJADANDI MP-35-001-011-002/52
(CHARGAONKALA) 		1735001000NRG24090220241272001 10/02/2024 tilak bai 1735001WL068067 tilak bai 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 tilakbai NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-011-002/70
(CHARGAONKALA) 		1735001000NRG24090220241272002 10/02/2024 bisan 1735001WL068067 bisan 00697 BKID0MG1348 220 220 Processed 27/03/2024 004209092 bisan NARMADA JHABUA GRAMIN BANK(508515)
577 BIJADANDI MP-35-001-011-002/72
(CHARGAONKALA) 		1735001000NRG24090220241272003 10/02/2024 soniya 1735001WL068067 soniya 00697 BKID0MG1348 1320 1320 Processed 26/03/2024 004209092 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
578 BIJADANDI MP-35-001-011-002/89
(CHARGAONKALA) 		1735001000NRG24090220241272004 10/02/2024 guliya bai 1735001WL068067 guliya bai 00697 BKID0MG1348 1320 1320 Processed 26/03/2024 004209092 guliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
579 BIJADANDI MP-35-001-011-002/90-A
(CHARGAONKALA) 		1735001000NRG24090220241272005 10/02/2024 Bhagwati bai 1735001WL068067 Bhagwati bai 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
580 BIJADANDI MP-35-001-011-002/92
(CHARGAONKALA) 		1735001000NRG24090220241272006 10/02/2024 sagnee 1735001WL068067 sagnee 00697 BKID0MG1348 1320 1320 Processed 27/03/2024 004209092 sagnee NARMADA JHABUA GRAMIN BANK(508515)
581 BIJADANDI MP-35-001-011-002/96
(CHARGAONKALA) 		1735001000NRG24090220241272008 10/02/2024 sukhiya bai 1735001WL068067 sukhiya bai 00697 BKID0MG1348 1320 1320 Processed 26/03/2024 004209092 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137455 137455
582 BIJADANDI MP-35-001-010-002/153
(BILNAGARI) 		1735001000NRG24090220241271383 10/02/2024 babita 1735001WL068039 babita 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209092 babita FINCARE SMALL FINANCE BANK LTD(608304)
583 BIJADANDI MP-35-001-010-002/155
(BILNAGARI) 		1735001000NRG24090220241271384 10/02/2024 grambai 1735001WL068039 grambai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004209092 grambai INDIA POST PAYMENTS BANK LIMITED(508528)
584 BIJADANDI MP-35-001-010-002/96
(BILNAGARI) 		1735001000NRG24090220241271401 10/02/2024 dashra 1735001WL068039 dashra 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209092 dashra NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-010-003/35-B
(BILNAGARI) 		1735001000NRG24090220241271418 10/02/2024 mahi bai 1735001WL068039 mahi bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004209092 mahibai NARMADA JHABUA GRAMIN BANK(508515)
586 BIJADANDI MP-35-001-011-002/109
(CHARGAONKALA) 		1735001000NRG24090220241271981 10/02/2024 tulshi bai 1735001WL068067 tulshi bai 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004209092 tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
587 BIJADANDI MP-35-001-040-001/143-A
(RAMTILA) 		1735001040NRG24090220241273362 10/02/2024 Ragni 1735001040WL068109 Ragni 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004209092 Ragni BANK OF INDIA(508505)
SubTotal 7824 7824
Total 671139 671139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_100224APB_FTO_459622 Bank of India BKID0009490 Bijadandi 96548
2 BIJADANDI MP1735001_100224APB_FTO_459622 Bank of Maharastra MAHB0000775 DHANPURI 663
3 BIJADANDI MP1735001_100224APB_FTO_459622 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1547
4 BIJADANDI MP1735001_100224APB_FTO_459622 Indian Bank IDIB000M602 Maneri 124805
5 BIJADANDI MP1735001_100224APB_FTO_459622 State Bank of India SBIN0004641 NIWAS 1326
6 BIJADANDI MP1735001_100224APB_FTO_459622 State Bank of India SBIN0005490 BIJADANDI 139490
7 BIJADANDI MP1735001_100224APB_FTO_459622 State Bank of India SBIN0009096 UDAIPUR 64704
8 BIJADANDI MP1735001_100224APB_FTO_459622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2424
9 BIJADANDI MP1735001_100224APB_FTO_459622 Fino Payments Bank Ltd FINO0001446 MP RO 6725
10 BIJADANDI MP1735001_100224APB_FTO_459622 India Post Payments Bank IPOS0000001 Mandla 19544
11 BIJADANDI MP1735001_100224APB_FTO_459622 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 31304
12 BIJADANDI MP1735001_100224APB_FTO_459622 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 36780
13 BIJADANDI MP1735001_100224APB_FTO_459622 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 137455
14 BIJADANDI MP1735001_100224APB_FTO_459622 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1200
15 BIJADANDI MP1735001_100224APB_FTO_459622 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 6624

Download In Excel