Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_311223APB_FTO_414500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-009-002/12-A
(BHAUNDI) 		1735001000NRG24311220231055017 31/12/2023 Foolvati bai 1735001WL060643 Foolvati bai 00045 BARB0JABALP 1326 1326 Processed 13/03/2024 685282403 Foolvatibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJADANDI MP-35-001-009-001/74-A
(BHAUNDI) 		1735001000NRG24311220231054882 31/12/2023 Teekaram 1735001WL060642 Teekaram 00045 BARB0MANDLA 1326 1326 Processed 13/03/2024 685282403 Teekaram BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-021-001/8
(PATHACHAURAI) 		1735001000NRG24311220231055501 31/12/2023 Sanjay kumar 1735001WL060647 Sanjay kumar 00045 BARB0MANDLA 612 612 Processed 13/03/2024 685282403 Sanjaykumar BANK OF BARODA(606985)
SubTotal 1938 1938
4 BIJADANDI MP-35-001-009-001/84
(BHAUNDI) 		1735001000NRG24311220231054884 31/12/2023 Rajesvari bai 1735001WL060642 Rajesvari bai 00048 BKID0009404 1326 1326 Processed 13/03/2024 685282403 Rajesvaribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
5 BIJADANDI MP-35-001-009-001/162
(BHAUNDI) 		1735001000NRG24311220231054861 31/12/2023 Dhansingh 1735001WL060642 Dhansingh 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 Dhansingh BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-009-002/12
(BHAUNDI) 		1735001000NRG24311220231055016 31/12/2023 munni bai 1735001WL060643 munni bai 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 munnibai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-009-002/126
(BHAUNDI) 		1735001000NRG24311220231055020 31/12/2023 chandar 1735001WL060643 chandar 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 chandar BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-009-002/63
(BHAUNDI) 		1735001000NRG24311220231055043 31/12/2023 Basori 1735001WL060643 Basori 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 Basori NARMADA JHABUA GRAMIN BANK(508515)
9 BIJADANDI MP-35-001-009-003/45-A
(BHAUNDI) 		1735001000NRG24311220231054899 31/12/2023 kamal singh 1735001WL060642 kamal singh 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 kamalsingh BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-009-003/48
(BHAUNDI) 		1735001000NRG24311220231054902 31/12/2023 Surendra 1735001WL060642 Surendra 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 Surendra BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-009-003/8
(BHAUNDI) 		1735001000NRG24311220231054912 31/12/2023 Raju Lal Kushram 1735001WL060642 Raju Lal Kushram 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 RajuLalKushram BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-009-004/107-A
(BHAUNDI) 		1735001000NRG24311220231054923 31/12/2023 Indresh 1735001WL060642 Indresh 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 Indresh FINO PAYMENTS BANK LTD(608001)
13 BIJADANDI MP-35-001-009-004/18-A
(BHAUNDI) 		1735001000NRG24311220231054942 31/12/2023 Narbadiya bai 1735001WL060642 Narbadiya bai 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 Narbadiyabai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-009-004/193
(BHAUNDI) 		1735001000NRG24311220231054947 31/12/2023 suneeta 1735001WL060642 suneeta 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 suneeta BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-009-004/209
(BHAUNDI) 		1735001000NRG24311220231054954 31/12/2023 geeta bai 1735001WL060642 geeta bai 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 geetabai STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-009-004/21
(BHAUNDI) 		1735001000NRG24311220231054955 31/12/2023 rajjan 1735001WL060642 rajjan 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 rajjan BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-009-004/21-A
(BHAUNDI) 		1735001000NRG24311220231054956 31/12/2023 RAM BAI MARAVI 1735001WL060642 RAM BAI MARAVI 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 RAMBAIMARAVI BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-009-004/22
(BHAUNDI) 		1735001000NRG24311220231054961 31/12/2023 sanju kumar 1735001WL060642 sanju kumar 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 sanjukumar BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-009-004/33
(BHAUNDI) 		1735001000NRG24311220231054964 31/12/2023 sushma bai 1735001WL060642 sushma bai 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 sushmabai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-009-004/55
(BHAUNDI) 		1735001000NRG24311220231054980 31/12/2023 rajes kumar 1735001WL060642 rajes kumar 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 rajeskumar BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-009-004/57-A
(BHAUNDI) 		1735001000NRG24311220231054983 31/12/2023 Savni bai 1735001WL060642 Savni bai 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 Savnibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJADANDI MP-35-001-009-004/71
(BHAUNDI) 		1735001000NRG24311220231054991 31/12/2023 anusuiya bai 1735001WL060642 anusuiya bai 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
23 BIJADANDI MP-35-001-009-004/77-A
(BHAUNDI) 		1735001000NRG24311220231054994 31/12/2023 Durga prasad 1735001WL060642 Durga prasad 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 Durgaprasad BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-009-004/93
(BHAUNDI) 		1735001000NRG24311220231054999 31/12/2023 Hariyaro bai 1735001WL060642 Hariyaro bai 00048 BKID0009490 884 884 Processed 13/03/2024 685282403 Hariyarobai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-009-004/99-A
(BHAUNDI) 		1735001000NRG24311220231055005 31/12/2023 kirasna kumar 1735001WL060642 kirasna kumar 00048 BKID0009490 1326 1326 Processed 13/03/2024 685282403 kirasnakumar BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-021-001/120
(PATHACHAURAI) 		1735001000NRG24311220231055465 31/12/2023 Parmu singh 1735001WL060647 Parmu singh 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 Parmusingh BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-021-001/150
(PATHACHAURAI) 		1735001000NRG24311220231055469 31/12/2023 meera bai 1735001WL060647 meera bai 00048 BKID0009490 408 408 Processed 13/03/2024 685282403 meerabai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-021-001/150-A
(PATHACHAURAI) 		1735001000NRG24311220231055470 31/12/2023 Rajendra 1735001WL060647 Rajendra 00048 BKID0009490 408 408 Processed 13/03/2024 685282403 Rajendra BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-021-001/150-A
(PATHACHAURAI) 		1735001000NRG24311220231055471 31/12/2023 sangeeta 1735001WL060647 sangeeta 00048 BKID0009490 408 408 Processed 13/03/2024 685282403 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJADANDI MP-35-001-021-001/153-A
(PATHACHAURAI) 		1735001000NRG24311220231055473 31/12/2023 Om kumar 1735001WL060647 Om kumar 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 Omkumar BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-021-001/154
(PATHACHAURAI) 		1735001000NRG24311220231055474 31/12/2023 Harjeet 1735001WL060647 Harjeet 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 Harjeet BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-021-001/160-C
(PATHACHAURAI) 		1735001000NRG24311220231055476 31/12/2023 Silochna masram 1735001WL060647 Silochna masram 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 Silochnamasram BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-021-001/169
(PATHACHAURAI) 		1735001000NRG24311220231055478 31/12/2023 summa bai 1735001WL060647 summa bai 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 summabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-021-001/3-A
(PATHACHAURAI) 		1735001000NRG24311220231055482 31/12/2023 dasoda 1735001WL060647 dasoda 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 dasoda BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-021-001/38-A
(PATHACHAURAI) 		1735001000NRG24311220231055485 31/12/2023 amarvati 1735001WL060647 amarvati 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 amarvati BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-021-001/40
(PATHACHAURAI) 		1735001000NRG24311220231055486 31/12/2023 Dhaneshvari bai 1735001WL060647 Dhaneshvari bai 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 Dhaneshvaribai INDUSIND BANK(607189)
37 BIJADANDI MP-35-001-021-001/53
(PATHACHAURAI) 		1735001000NRG24311220231055490 31/12/2023 Punam 1735001WL060647 Punam 00048 BKID0009490 408 408 Processed 13/03/2024 685282403 Punam BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-021-001/55
(PATHACHAURAI) 		1735001000NRG24311220231055492 31/12/2023 Geeta 1735001WL060647 Geeta 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 Geeta BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-021-001/64
(PATHACHAURAI) 		1735001000NRG24311220231055495 31/12/2023 saroj 1735001WL060647 saroj 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 saroj BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-021-001/66
(PATHACHAURAI) 		1735001000NRG24311220231055497 31/12/2023 anand kumar 1735001WL060647 anand kumar 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 anandkumar BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-021-001/67
(PATHACHAURAI) 		1735001000NRG24311220231055498 31/12/2023 Sushma 1735001WL060647 Sushma 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 Sushma BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-021-001/68
(PATHACHAURAI) 		1735001000NRG24311220231055499 31/12/2023 Chhoti bai 1735001WL060647 Chhoti bai 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 Chhotibai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-021-001/73
(PATHACHAURAI) 		1735001000NRG24311220231055500 31/12/2023 Longa bai 1735001WL060647 Longa bai 00048 BKID0009490 408 408 Processed 13/03/2024 685282403 Longabai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-021-001/81-A
(PATHACHAURAI) 		1735001000NRG24311220231055502 31/12/2023 monika markam 1735001WL060647 monika markam 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 monikamarkam BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-021-001/84-A
(PATHACHAURAI) 		1735001000NRG24311220231055503 31/12/2023 Lalita Masram 1735001WL060647 Lalita Masram 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 LalitaMasram BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-021-001/86
(PATHACHAURAI) 		1735001000NRG24311220231055505 31/12/2023 Gansiya bai 1735001WL060647 Gansiya bai 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 Gansiyabai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-021-001/87
(PATHACHAURAI) 		1735001000NRG24311220231055506 31/12/2023 satto bai 1735001WL060647 satto bai 00048 BKID0009490 612 612 Processed 13/03/2024 685282403 sattobai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-040-001/115-A
(RAMTILA) 		1735001000NRG24301220231053656 31/12/2023 mamta 1735001WL060601 mamta 00048 BKID0009490 1200 1200 Processed 13/03/2024 685282403 mamta BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-040-001/132
(RAMTILA) 		1735001000NRG24301220231053657 31/12/2023 rajanti 1735001WL060601 rajanti 00048 BKID0009490 1200 1200 Rejected 13/03/2024 685282403 Aadhaar Number not Mapped to Account Number
50 BIJADANDI MP-35-001-040-001/135-B
(RAMTILA) 		1735001000NRG24301220231053659 31/12/2023 Lalita 1735001WL060601 Lalita 00048 BKID0009490 1200 1200 Processed 13/03/2024 685282403 Lalita STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-040-001/168-A
(RAMTILA) 		1735001000NRG24301220231053664 31/12/2023 subhasha 1735001WL060601 subhasha 00048 BKID0009490 1200 1200 Processed 13/03/2024 685282403 subhasha PUNJAB NATIONAL BANK(508568)
52 BIJADANDI MP-35-001-040-001/183
(RAMTILA) 		1735001000NRG24301220231053666 31/12/2023 jathiya 1735001WL060601 jathiya 00048 BKID0009490 1200 1200 Processed 13/03/2024 685282403 jathiya BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-040-001/34
(RAMTILA) 		1735001000NRG24301220231053670 31/12/2023 Lakhan singh 1735001WL060601 Lakhan singh 00048 BKID0009490 1200 1200 Processed 13/03/2024 685282403 Lakhansingh STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-040-001/78
(RAMTILA) 		1735001000NRG24301220231053674 31/12/2023 suhadra 1735001WL060601 suhadra 00048 BKID0009490 1200 1200 Processed 13/03/2024 685282403 suhadra BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-040-002/1-A
(RAMTILA) 		1735001000NRG24301220231053675 31/12/2023 lalti 1735001WL060601 lalti 00048 BKID0009490 800 800 Processed 13/03/2024 685282403 lalti BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-040-002/25
(RAMTILA) 		1735001000NRG24301220231053678 31/12/2023 savitri 1735001WL060601 savitri 00048 BKID0009490 1200 1200 Processed 13/03/2024 685282403 savitri BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-040-002/26
(RAMTILA) 		1735001000NRG24301220231053679 31/12/2023 barto 1735001WL060601 barto 00048 BKID0009490 800 800 Processed 13/03/2024 685282403 barto INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJADANDI MP-35-001-040-002/31
(RAMTILA) 		1735001000NRG24301220231053681 31/12/2023 maiki 1735001WL060601 maiki 00048 BKID0009490 1200 1200 Processed 13/03/2024 685282403 maiki BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-040-002/42
(RAMTILA) 		1735001000NRG24301220231053686 31/12/2023 anarkali 1735001WL060601 anarkali 00048 BKID0009490 1000 1000 Processed 13/03/2024 685282403 anarkali BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-040-002/63-B
(RAMTILA) 		1735001000NRG24301220231053688 31/12/2023 sakunlatta 1735001WL060601 sakunlatta 00048 BKID0009490 1200 1200 Processed 13/03/2024 685282403 sakunlatta BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-040-002/66-B
(RAMTILA) 		1735001000NRG24301220231053689 31/12/2023 dhaniram 1735001WL060601 dhaniram 00048 BKID0009490 1000 1000 Processed 13/03/2024 685282403 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJADANDI MP-35-001-040-002/67
(RAMTILA) 		1735001000NRG24301220231053691 31/12/2023 Rajwati 1735001WL060601 Rajwati 00048 BKID0009490 1000 1000 Processed 13/03/2024 685282403 Rajwati BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-040-002/73
(RAMTILA) 		1735001000NRG24301220231053692 31/12/2023 sudama 1735001WL060601 sudama 00048 BKID0009490 1000 1000 Processed 13/03/2024 685282403 sudama BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-040-002/8-A
(RAMTILA) 		1735001000NRG24301220231053696 31/12/2023 dhaniya 1735001WL060601 dhaniya 00048 BKID0009490 1200 1200 Processed 13/03/2024 685282403 dhaniya BANK OF INDIA(508505)
SubTotal 58648 58648
65 BIJADANDI MP-35-001-010-003/24-A
(BILNAGARI) 		1735001000NRG24311220231055165 31/12/2023 kodu lal 1735001WL060644 kodu lal 00051 MAHB0000775 1326 1326 Processed 13/03/2024 685282403 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 BIJADANDI MP-35-001-021-001/119-A
(PATHACHAURAI) 		1735001000NRG24311220231055463 31/12/2023 madhu 1735001WL060647 madhu 00089 CBIN0284169 612 612 Processed 13/03/2024 685282403 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJADANDI MP-35-001-021-001/119-A
(PATHACHAURAI) 		1735001000NRG24311220231055464 31/12/2023 madhu 1735001WL060647 madhu 00089 CBIN0284169 612 612 Processed 13/03/2024 685282403 madhu CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
68 BIJADANDI MP-35-001-010-001/1
(BILNAGARI) 		1735001000NRG24311220231055050 31/12/2023 rani 1735001WL060644 rani 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 rani NARMADA JHABUA GRAMIN BANK(508515)
69 BIJADANDI MP-35-001-010-001/102
(BILNAGARI) 		1735001000NRG24311220231055052 31/12/2023 laxmi bai 1735001WL060644 laxmi bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
70 BIJADANDI MP-35-001-010-001/117
(BILNAGARI) 		1735001000NRG24311220231055053 31/12/2023 Rahul soyam 1735001WL060644 Rahul soyam 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 Rahulsoyam INDIAN BANK(607105)
71 BIJADANDI MP-35-001-010-001/131
(BILNAGARI) 		1735001000NRG24311220231055056 31/12/2023 omparakash 1735001WL060644 omparakash 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 omparakash NARMADA JHABUA GRAMIN BANK(508515)
72 BIJADANDI MP-35-001-010-001/131-A
(BILNAGARI) 		1735001000NRG24311220231055057 31/12/2023 suhag bai 1735001WL060644 suhag bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
73 BIJADANDI MP-35-001-010-001/132
(BILNAGARI) 		1735001000NRG24311220231055058 31/12/2023 uttra bai 1735001WL060644 uttra bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 uttrabai INDIAN BANK(607105)
74 BIJADANDI MP-35-001-010-001/18
(BILNAGARI) 		1735001000NRG24311220231055060 31/12/2023 heero 1735001WL060644 heero 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 heero NARMADA JHABUA GRAMIN BANK(508515)
75 BIJADANDI MP-35-001-010-001/23-B
(BILNAGARI) 		1735001000NRG24311220231055062 31/12/2023 fhagu lal 1735001WL060644 fhagu lal 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 fhagulal INDIAN BANK(607105)
76 BIJADANDI MP-35-001-010-001/27
(BILNAGARI) 		1735001000NRG24311220231055065 31/12/2023 kamal 1735001WL060644 kamal 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 kamal INDIAN BANK(607105)
77 BIJADANDI MP-35-001-010-001/28
(BILNAGARI) 		1735001000NRG24311220231055067 31/12/2023 bisarti bai 1735001WL060644 bisarti bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
78 BIJADANDI MP-35-001-010-001/4
(BILNAGARI) 		1735001000NRG24311220231055068 31/12/2023 lamiya 1735001WL060644 lamiya 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 lamiya NARMADA JHABUA GRAMIN BANK(508515)
79 BIJADANDI MP-35-001-010-001/41-A
(BILNAGARI) 		1735001000NRG24311220231055072 31/12/2023 sukrat 1735001WL060644 sukrat 00176 IDIB000M602 221 221 Processed 13/03/2024 685282403 sukrat INDIAN BANK(607105)
80 BIJADANDI MP-35-001-010-001/42-A
(BILNAGARI) 		1735001000NRG24311220231055075 31/12/2023 hansho bai 1735001WL060644 hansho bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 hanshobai INDIAN BANK(607105)
81 BIJADANDI MP-35-001-010-001/42-B
(BILNAGARI) 		1735001000NRG24311220231055076 31/12/2023 kali bai 1735001WL060644 kali bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 kalibai NARMADA JHABUA GRAMIN BANK(508515)
82 BIJADANDI MP-35-001-010-001/45
(BILNAGARI) 		1735001000NRG24311220231055078 31/12/2023 sushma 1735001WL060644 sushma 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 sushma INDIAN BANK(607105)
83 BIJADANDI MP-35-001-010-001/5
(BILNAGARI) 		1735001000NRG24311220231055079 31/12/2023 harsingh 1735001WL060644 harsingh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 harsingh INDIAN BANK(607105)
84 BIJADANDI MP-35-001-010-001/55
(BILNAGARI) 		1735001000NRG24311220231055084 31/12/2023 ravindar 1735001WL060644 ravindar 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 ravindar INDIAN BANK(607105)
85 BIJADANDI MP-35-001-010-001/69
(BILNAGARI) 		1735001000NRG24311220231055087 31/12/2023 bhuvan lal 1735001WL060644 bhuvan lal 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 bhuvanlal NARMADA JHABUA GRAMIN BANK(508515)
86 BIJADANDI MP-35-001-010-001/88
(BILNAGARI) 		1735001000NRG24311220231055089 31/12/2023 kamal 1735001WL060644 kamal 00176 IDIB000M602 884 884 Processed 13/03/2024 685282403 kamal NARMADA JHABUA GRAMIN BANK(508515)
87 BIJADANDI MP-35-001-010-001/90-A
(BILNAGARI) 		1735001000NRG24311220231055091 31/12/2023 aasha ram 1735001WL060644 aasha ram 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 aasharam NARMADA JHABUA GRAMIN BANK(508515)
88 BIJADANDI MP-35-001-010-001/91-A
(BILNAGARI) 		1735001000NRG24311220231055093 31/12/2023 rani 1735001WL060644 rani 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 rani NARMADA JHABUA GRAMIN BANK(508515)
89 BIJADANDI MP-35-001-010-001/95
(BILNAGARI) 		1735001000NRG24311220231055097 31/12/2023 fagga lal 1735001WL060644 fagga lal 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 faggalal NARMADA JHABUA GRAMIN BANK(508515)
90 BIJADANDI MP-35-001-010-001/95-A
(BILNAGARI) 		1735001000NRG24311220231055098 31/12/2023 sumantri 1735001WL060644 sumantri 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJADANDI MP-35-001-010-001/96
(BILNAGARI) 		1735001000NRG24311220231055099 31/12/2023 matti bai 1735001WL060644 matti bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJADANDI MP-35-001-010-001/96-B
(BILNAGARI) 		1735001000NRG24311220231055101 31/12/2023 ram singh 1735001WL060644 ram singh 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-010-001/97-A
(BILNAGARI) 		1735001000NRG24311220231055103 31/12/2023 gita bai 1735001WL060644 gita bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 gitabai NARMADA JHABUA GRAMIN BANK(508515)
94 BIJADANDI MP-35-001-010-001/97-B
(BILNAGARI) 		1735001000NRG24311220231055104 31/12/2023 bhuri bai 1735001WL060644 bhuri bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
95 BIJADANDI MP-35-001-010-001/97-C
(BILNAGARI) 		1735001000NRG24311220231055105 31/12/2023 savita bai 1735001WL060644 savita bai 00176 IDIB000M602 663 663 Processed 13/03/2024 685282403 savitabai NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-010-002/103-A
(BILNAGARI) 		1735001000NRG24311220231055107 31/12/2023 shashi bai 1735001WL060644 shashi bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 shashibai INDIAN BANK(607105)
97 BIJADANDI MP-35-001-010-002/113-A
(BILNAGARI) 		1735001000NRG24311220231055109 31/12/2023 sonkali bai 1735001WL060644 sonkali bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJADANDI MP-35-001-010-002/12
(BILNAGARI) 		1735001000NRG24311220231055110 31/12/2023 sant kumari 1735001WL060644 sant kumari 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 santkumari INDIAN BANK(607105)
99 BIJADANDI MP-35-001-010-002/122
(BILNAGARI) 		1735001000NRG24311220231055112 31/12/2023 sukmanti bai 1735001WL060644 sukmanti bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sukmantibai INDIAN BANK(607105)
100 BIJADANDI MP-35-001-010-002/124
(BILNAGARI) 		1735001000NRG24311220231055113 31/12/2023 budho bai 1735001WL060644 budho bai 00176 IDIB000M602 884 884 Processed 13/03/2024 685282403 budhobai INDIAN BANK(607105)
101 BIJADANDI MP-35-001-010-002/13
(BILNAGARI) 		1735001000NRG24311220231055114 31/12/2023 NANDNI TEKAM 1735001WL060644 NANDNI TEKAM 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 NANDNITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJADANDI MP-35-001-010-002/146
(BILNAGARI) 		1735001000NRG24311220231055117 31/12/2023 sukhvariya bai 1735001WL060644 sukhvariya bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 sukhvariyabai INDIAN BANK(607105)
103 BIJADANDI MP-35-001-010-002/149
(BILNAGARI) 		1735001000NRG24311220231055118 31/12/2023 shobharam 1735001WL060644 shobharam 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJADANDI MP-35-001-010-002/15
(BILNAGARI) 		1735001000NRG24311220231055119 31/12/2023 fula bai 1735001WL060644 fula bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 fulabai INDIAN BANK(607105)
105 BIJADANDI MP-35-001-010-002/151
(BILNAGARI) 		1735001000NRG24311220231055120 31/12/2023 sukhoo singh 1735001WL060644 sukhoo singh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sukhoosingh INDIAN BANK(607105)
106 BIJADANDI MP-35-001-010-002/168
(BILNAGARI) 		1735001000NRG24311220231055122 31/12/2023 som bai 1735001WL060644 som bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sombai INDIAN BANK(607105)
107 BIJADANDI MP-35-001-010-002/26
(BILNAGARI) 		1735001000NRG24311220231055124 31/12/2023 summi 1735001WL060644 summi 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 summi INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJADANDI MP-35-001-010-002/29-A
(BILNAGARI) 		1735001000NRG24311220231055126 31/12/2023 dharmendra 1735001WL060644 dharmendra 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 dharmendra INDIAN BANK(607105)
109 BIJADANDI MP-35-001-010-002/39
(BILNAGARI) 		1735001000NRG24311220231055129 31/12/2023 teji lal 1735001WL060644 teji lal 00176 IDIB000M602 884 884 Processed 13/03/2024 685282403 tejilal NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-010-002/42-A
(BILNAGARI) 		1735001000NRG24311220231055130 31/12/2023 sakun bai 1735001WL060644 sakun bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sakunbai INDIAN BANK(607105)
111 BIJADANDI MP-35-001-010-002/44
(BILNAGARI) 		1735001000NRG24311220231055131 31/12/2023 rukamani bai 1735001WL060644 rukamani bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 rukamanibai INDUSIND BANK(607189)
112 BIJADANDI MP-35-001-010-002/6
(BILNAGARI) 		1735001000NRG24311220231055134 31/12/2023 jumman 1735001WL060644 jumman 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 jumman NARMADA JHABUA GRAMIN BANK(508515)
113 BIJADANDI MP-35-001-010-002/62
(BILNAGARI) 		1735001000NRG24311220231055137 31/12/2023 sukamanti 1735001WL060644 sukamanti 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sukamanti INDIAN BANK(607105)
114 BIJADANDI MP-35-001-010-002/64
(BILNAGARI) 		1735001000NRG24311220231055138 31/12/2023 chainwati 1735001WL060644 chainwati 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 chainwati INDIAN BANK(607105)
115 BIJADANDI MP-35-001-010-002/67
(BILNAGARI) 		1735001000NRG24311220231055139 31/12/2023 sandhya 1735001WL060644 sandhya 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sandhya NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-010-002/69
(BILNAGARI) 		1735001000NRG24311220231055140 31/12/2023 longa 1735001WL060644 longa 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 longa NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-010-002/69-A
(BILNAGARI) 		1735001000NRG24311220231055141 31/12/2023 mom bai 1735001WL060644 mom bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 mombai NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-010-002/7
(BILNAGARI) 		1735001000NRG24311220231055142 31/12/2023 nanhi bai 1735001WL060644 nanhi bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 nanhibai INDIAN BANK(607105)
119 BIJADANDI MP-35-001-010-002/70-B
(BILNAGARI) 		1735001000NRG24311220231055143 31/12/2023 fula bai 1735001WL060644 fula bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 fulabai BANK OF MAHARASHTRA(607387)
120 BIJADANDI MP-35-001-010-002/74
(BILNAGARI) 		1735001000NRG24311220231055144 31/12/2023 laxmi 1735001WL060644 laxmi 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 laxmi INDIAN BANK(607105)
121 BIJADANDI MP-35-001-010-002/8
(BILNAGARI) 		1735001000NRG24311220231055145 31/12/2023 parvati 1735001WL060644 parvati 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJADANDI MP-35-001-010-002/84-A
(BILNAGARI) 		1735001000NRG24311220231055147 31/12/2023 SIYA BAI 1735001WL060644 SIYA BAI 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 SIYABAI STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-010-002/87-A
(BILNAGARI) 		1735001000NRG24311220231055148 31/12/2023 shashi bai 1735001WL060644 shashi bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 shashibai FINCARE SMALL FINANCE BANK LTD(608304)
124 BIJADANDI MP-35-001-010-002/89-A
(BILNAGARI) 		1735001000NRG24311220231055150 31/12/2023 CHHOTI BAI 1735001WL060644 CHHOTI BAI 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 CHHOTIBAI INDUSIND BANK(607189)
125 BIJADANDI MP-35-001-010-002/94
(BILNAGARI) 		1735001000NRG24311220231055151 31/12/2023 ramvati 1735001WL060644 ramvati 00176 IDIB000M602 884 884 Processed 13/03/2024 685282403 ramvati INDIAN BANK(607105)
126 BIJADANDI MP-35-001-010-003/11-A
(BILNAGARI) 		1735001000NRG24311220231055157 31/12/2023 anpurna bai 1735001WL060644 anpurna bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 anpurnabai INDIAN BANK(607105)
127 BIJADANDI MP-35-001-010-003/114
(BILNAGARI) 		1735001000NRG24311220231055158 31/12/2023 nitu bai 1735001WL060644 nitu bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 nitubai INDIAN BANK(607105)
128 BIJADANDI MP-35-001-010-003/19-A
(BILNAGARI) 		1735001000NRG24311220231055162 31/12/2023 rajju 1735001WL060644 rajju 00176 IDIB000M602 884 884 Processed 13/03/2024 685282403 rajju NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-010-003/3-A
(BILNAGARI) 		1735001000NRG24311220231055170 31/12/2023 anup 1735001WL060644 anup 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 anup INDIAN BANK(607105)
130 BIJADANDI MP-35-001-010-003/3-A
(BILNAGARI) 		1735001000NRG24311220231055171 31/12/2023 KALLOO 1735001WL060644 KALLOO 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 KALLOO INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIJADANDI MP-35-001-010-003/49-A
(BILNAGARI) 		1735001000NRG24311220231055185 31/12/2023 fulvati 1735001WL060644 fulvati 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 fulvati INDIAN BANK(607105)
132 BIJADANDI MP-35-001-010-003/54-B
(BILNAGARI) 		1735001000NRG24311220231055188 31/12/2023 ramvati 1735001WL060644 ramvati 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 ramvati INDIAN BANK(607105)
133 BIJADANDI MP-35-001-010-003/57
(BILNAGARI) 		1735001000NRG24311220231055190 31/12/2023 likhanta bai 1735001WL060644 likhanta bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 likhantabai INDIAN BANK(607105)
134 BIJADANDI MP-35-001-010-003/58
(BILNAGARI) 		1735001000NRG24311220231055191 31/12/2023 chen singh 1735001WL060644 chen singh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJADANDI MP-35-001-010-003/60
(BILNAGARI) 		1735001000NRG24311220231055192 31/12/2023 suresh 1735001WL060644 suresh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 suresh INDIAN BANK(607105)
136 BIJADANDI MP-35-001-010-003/73
(BILNAGARI) 		1735001000NRG24311220231055200 31/12/2023 ramesh 1735001WL060644 ramesh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 ramesh INDIAN BANK(607105)
137 BIJADANDI MP-35-001-010-003/86-A
(BILNAGARI) 		1735001000NRG24311220231055205 31/12/2023 gayatri 1735001WL060644 gayatri 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 gayatri FINCARE SMALL FINANCE BANK LTD(608304)
138 BIJADANDI MP-35-001-010-003/89-A
(BILNAGARI) 		1735001000NRG24311220231055206 31/12/2023 anoop 1735001WL060644 anoop 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 anoop NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-010-003/9
(BILNAGARI) 		1735001000NRG24311220231055208 31/12/2023 koshal bai 1735001WL060644 koshal bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 koshalbai INDIAN BANK(607105)
140 BIJADANDI MP-35-001-010-003/94
(BILNAGARI) 		1735001000NRG24311220231055212 31/12/2023 sunndariya 1735001WL060644 sunndariya 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sunndariya INDIAN BANK(607105)
141 BIJADANDI MP-35-001-010-004/1
(BILNAGARI) 		1735001000NRG24311220231055214 31/12/2023 kala bai 1735001WL060644 kala bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 kalabai NARMADA JHABUA GRAMIN BANK(508515)
142 BIJADANDI MP-35-001-010-004/10
(BILNAGARI) 		1735001000NRG24311220231055215 31/12/2023 bhangi 1735001WL060644 bhangi 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 bhangi INDIAN BANK(607105)
143 BIJADANDI MP-35-001-010-004/12
(BILNAGARI) 		1735001000NRG24311220231055216 31/12/2023 muliya bai 1735001WL060644 muliya bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 muliyabai BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-010-004/14
(BILNAGARI) 		1735001000NRG24311220231055217 31/12/2023 rajju lal 1735001WL060644 rajju lal 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 rajjulal INDIAN BANK(607105)
145 BIJADANDI MP-35-001-010-004/15
(BILNAGARI) 		1735001000NRG24311220231055218 31/12/2023 budhiya 1735001WL060644 budhiya 00176 IDIB000M602 884 884 Processed 13/03/2024 685282403 budhiya INDIAN BANK(607105)
146 BIJADANDI MP-35-001-010-004/18
(BILNAGARI) 		1735001000NRG24311220231055219 31/12/2023 rukamani 1735001WL060644 rukamani 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 rukamani INDIAN BANK(607105)
147 BIJADANDI MP-35-001-010-004/2
(BILNAGARI) 		1735001000NRG24311220231055221 31/12/2023 syam singh 1735001WL060644 syam singh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 syamsingh INDIAN BANK(607105)
148 BIJADANDI MP-35-001-010-004/20
(BILNAGARI) 		1735001000NRG24311220231055222 31/12/2023 hemsingh 1735001WL060644 hemsingh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 hemsingh INDIAN BANK(607105)
149 BIJADANDI MP-35-001-010-004/22
(BILNAGARI) 		1735001000NRG24311220231055223 31/12/2023 prem bai 1735001WL060644 prem bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 prembai INDIAN BANK(607105)
150 BIJADANDI MP-35-001-010-004/23
(BILNAGARI) 		1735001000NRG24311220231055224 31/12/2023 sonam 1735001WL060644 sonam 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sonam INDIAN BANK(607105)
151 BIJADANDI MP-35-001-010-004/26
(BILNAGARI) 		1735001000NRG24311220231055225 31/12/2023 gudda 1735001WL060644 gudda 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 gudda INDIAN BANK(607105)
152 BIJADANDI MP-35-001-010-004/27
(BILNAGARI) 		1735001000NRG24311220231055226 31/12/2023 sharda 1735001WL060644 sharda 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sharda INDIAN BANK(607105)
153 BIJADANDI MP-35-001-010-004/31
(BILNAGARI) 		1735001000NRG24311220231055227 31/12/2023 bashori 1735001WL060644 bashori 00176 IDIB000M602 884 884 Processed 13/03/2024 685282403 bashori INDIAN BANK(607105)
154 BIJADANDI MP-35-001-010-004/33
(BILNAGARI) 		1735001000NRG24311220231055228 31/12/2023 dropti 1735001WL060644 dropti 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 dropti INDIAN BANK(607105)
155 BIJADANDI MP-35-001-010-004/34
(BILNAGARI) 		1735001000NRG24311220231055229 31/12/2023 suraj 1735001WL060644 suraj 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 suraj INDIAN BANK(607105)
156 BIJADANDI MP-35-001-010-004/36
(BILNAGARI) 		1735001000NRG24311220231055230 31/12/2023 DHRAM 1735001WL060644 DHRAM 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 DHRAM INDIAN BANK(607105)
157 BIJADANDI MP-35-001-010-004/39
(BILNAGARI) 		1735001000NRG24311220231055233 31/12/2023 hirobai 1735001WL060644 hirobai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 hirobai CENTRAL BANK OF INDIA(607115)
158 BIJADANDI MP-35-001-010-004/39-A
(BILNAGARI) 		1735001000NRG24311220231055234 31/12/2023 sone lal 1735001WL060644 sone lal 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sonelal INDIAN BANK(607105)
159 BIJADANDI MP-35-001-010-004/4-A
(BILNAGARI) 		1735001000NRG24311220231055235 31/12/2023 ashok 1735001WL060644 ashok 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 ashok NARMADA JHABUA GRAMIN BANK(508515)
160 BIJADANDI MP-35-001-010-004/43
(BILNAGARI) 		1735001000NRG24311220231055236 31/12/2023 sunita bai 1735001WL060644 sunita bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sunitabai INDIAN BANK(607105)
161 BIJADANDI MP-35-001-010-004/45
(BILNAGARI) 		1735001000NRG24311220231055237 31/12/2023 rajaram 1735001WL060644 rajaram 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 rajaram NARMADA JHABUA GRAMIN BANK(508515)
162 BIJADANDI MP-35-001-010-004/48
(BILNAGARI) 		1735001000NRG24311220231055238 31/12/2023 kallu 1735001WL060644 kallu 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 kallu NARMADA JHABUA GRAMIN BANK(508515)
163 BIJADANDI MP-35-001-010-004/52
(BILNAGARI) 		1735001000NRG24311220231055240 31/12/2023 barti 1735001WL060644 barti 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 barti INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIJADANDI MP-35-001-010-004/55
(BILNAGARI) 		1735001000NRG24311220231055242 31/12/2023 phoola bai 1735001WL060644 phoola bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIJADANDI MP-35-001-010-004/58
(BILNAGARI) 		1735001000NRG24311220231055243 31/12/2023 kishor 1735001WL060644 kishor 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 kishor NARMADA JHABUA GRAMIN BANK(508515)
166 BIJADANDI MP-35-001-010-004/69
(BILNAGARI) 		1735001000NRG24311220231055246 31/12/2023 gyanvati bai 1735001WL060644 gyanvati bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJADANDI MP-35-001-010-004/69
(BILNAGARI) 		1735001000NRG24311220231055245 31/12/2023 sammo 1735001WL060644 sammo 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sammo STATE BANK OF INDIA(508548)
168 BIJADANDI MP-35-001-010-004/74
(BILNAGARI) 		1735001000NRG24311220231055248 31/12/2023 binod 1735001WL060644 binod 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 binod INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJADANDI MP-35-001-010-004/76
(BILNAGARI) 		1735001000NRG24311220231055249 31/12/2023 kamala bai 1735001WL060644 kamala bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
170 BIJADANDI MP-35-001-010-004/79
(BILNAGARI) 		1735001000NRG24311220231055250 31/12/2023 kranti bai 1735001WL060644 kranti bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 krantibai INDIAN BANK(607105)
171 BIJADANDI MP-35-001-010-004/82-A
(BILNAGARI) 		1735001000NRG24311220231055251 31/12/2023 saveetri bai 1735001WL060644 saveetri bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 saveetribai INDUSIND BANK(607189)
172 BIJADANDI MP-35-001-010-004/83
(BILNAGARI) 		1735001000NRG24311220231055252 31/12/2023 naval 1735001WL060644 naval 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 naval NARMADA JHABUA GRAMIN BANK(508515)
173 BIJADANDI MP-35-001-010-004/85
(BILNAGARI) 		1735001000NRG24311220231055253 31/12/2023 roshni 1735001WL060644 roshni 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 roshni NARMADA JHABUA GRAMIN BANK(508515)
174 BIJADANDI MP-35-001-010-004/85-A
(BILNAGARI) 		1735001000NRG24311220231055254 31/12/2023 pan bai 1735001WL060644 pan bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 panbai FINCARE SMALL FINANCE BANK LTD(608304)
175 BIJADANDI MP-35-001-010-004/86-B
(BILNAGARI) 		1735001000NRG24311220231055256 31/12/2023 indar singh 1735001WL060644 indar singh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 indarsingh INDIAN OVERSEAS BANK(508541)
176 BIJADANDI MP-35-001-011-001/111
(CHARGAONKALA) 		1735001000NRG24311220231055261 31/12/2023 laluji 1735001WL060645 laluji 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 laluji INDIAN BANK(607105)
177 BIJADANDI MP-35-001-011-001/111
(CHARGAONKALA) 		1735001000NRG24311220231055262 31/12/2023 sukhchain 1735001WL060645 sukhchain 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sukhchain INDIAN BANK(607105)
178 BIJADANDI MP-35-001-011-001/117
(CHARGAONKALA) 		1735001000NRG24311220231055266 31/12/2023 sampatiya bai 1735001WL060645 sampatiya bai 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685282403 sampatiyabai INDIAN BANK(607105)
179 BIJADANDI MP-35-001-011-001/118
(CHARGAONKALA) 		1735001000NRG24311220231055268 31/12/2023 bramha 1735001WL060645 bramha 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685282403 bramha INDIAN BANK(607105)
180 BIJADANDI MP-35-001-011-001/20
(CHARGAONKALA) 		1735001000NRG24311220231055273 31/12/2023 pahelvati bai 1735001WL060645 pahelvati bai 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685282403 pahelvatibai INDIAN BANK(607105)
181 BIJADANDI MP-35-001-011-001/22
(CHARGAONKALA) 		1735001000NRG24311220231055274 31/12/2023 ajay 1735001WL060645 ajay 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 ajay INDIAN BANK(607105)
182 BIJADANDI MP-35-001-011-001/22-A
(CHARGAONKALA) 		1735001000NRG24311220231055275 31/12/2023 anila bai 1735001WL060645 anila bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 anilabai FINCARE SMALL FINANCE BANK LTD(608304)
183 BIJADANDI MP-35-001-011-001/4
(CHARGAONKALA) 		1735001000NRG24311220231055280 31/12/2023 dhaniya bai 1735001WL060645 dhaniya bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 dhaniyabai INDIAN BANK(607105)
184 BIJADANDI MP-35-001-011-001/40
(CHARGAONKALA) 		1735001000NRG24311220231055281 31/12/2023 Lamiya bai 1735001WL060645 Lamiya bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 Lamiyabai INDIAN BANK(607105)
185 BIJADANDI MP-35-001-011-001/43
(CHARGAONKALA) 		1735001000NRG24311220231055282 31/12/2023 lamiya bai 1735001WL060645 lamiya bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 lamiyabai INDIAN BANK(607105)
186 BIJADANDI MP-35-001-011-001/44
(CHARGAONKALA) 		1735001000NRG24311220231055283 31/12/2023 ikiya bai 1735001WL060645 ikiya bai 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685282403 ikiyabai INDIAN BANK(607105)
187 BIJADANDI MP-35-001-011-001/50
(CHARGAONKALA) 		1735001000NRG24311220231055285 31/12/2023 meena bai 1735001WL060645 meena bai 00176 IDIB000M602 440 440 Processed 13/03/2024 685282403 meenabai INDIAN BANK(607105)
188 BIJADANDI MP-35-001-011-001/55
(CHARGAONKALA) 		1735001000NRG24311220231055287 31/12/2023 sangeeta bai 1735001WL060645 sangeeta bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sangeetabai INDIAN BANK(607105)
189 BIJADANDI MP-35-001-011-001/55-A
(CHARGAONKALA) 		1735001000NRG24311220231055288 31/12/2023 mamta bai 1735001WL060645 mamta bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 mamtabai INDIAN BANK(607105)
190 BIJADANDI MP-35-001-011-001/68
(CHARGAONKALA) 		1735001000NRG24311220231055292 31/12/2023 bharat 1735001WL060645 bharat 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685282403 bharat INDIAN BANK(607105)
191 BIJADANDI MP-35-001-011-001/7
(CHARGAONKALA) 		1735001000NRG24311220231055294 31/12/2023 choke lal 1735001WL060645 choke lal 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 chokelal INDIAN BANK(607105)
192 BIJADANDI MP-35-001-011-001/78
(CHARGAONKALA) 		1735001000NRG24311220231055299 31/12/2023 sangeeta bai 1735001WL060645 sangeeta bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sangeetabai INDIAN BANK(607105)
193 BIJADANDI MP-35-001-011-001/83
(CHARGAONKALA) 		1735001000NRG24311220231055306 31/12/2023 madhuri 1735001WL060645 madhuri 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 madhuri FINCARE SMALL FINANCE BANK LTD(608304)
194 BIJADANDI MP-35-001-011-001/88
(CHARGAONKALA) 		1735001000NRG24311220231055310 31/12/2023 Gyanwati 1735001WL060645 Gyanwati 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 Gyanwati INDIAN BANK(607105)
195 BIJADANDI MP-35-001-011-001/88
(CHARGAONKALA) 		1735001000NRG24311220231055309 31/12/2023 son singh 1735001WL060645 son singh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sonsingh INDIAN BANK(607105)
196 BIJADANDI MP-35-001-011-001/95
(CHARGAONKALA) 		1735001000NRG24311220231055317 31/12/2023 kishan lal 1735001WL060645 kishan lal 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 kishanlal INDIAN BANK(607105)
197 BIJADANDI MP-35-001-011-002/113
(CHARGAONKALA) 		1735001000NRG24311220231055325 31/12/2023 prem bai 1735001WL060645 prem bai 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685282403 prembai INDIAN BANK(607105)
198 BIJADANDI MP-35-001-011-002/135
(CHARGAONKALA) 		1735001000NRG24311220231055333 31/12/2023 gyan prasad 1735001WL060645 gyan prasad 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 gyanprasad INDIAN BANK(607105)
199 BIJADANDI MP-35-001-011-002/135
(CHARGAONKALA) 		1735001000NRG24311220231055334 31/12/2023 Rajkumari 1735001WL060645 Rajkumari 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 Rajkumari INDIAN BANK(607105)
200 BIJADANDI MP-35-001-011-002/138
(CHARGAONKALA) 		1735001000NRG24311220231055337 31/12/2023 laljoo singh 1735001WL060645 laljoo singh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 laljoosingh INDIAN BANK(607105)
201 BIJADANDI MP-35-001-011-002/144
(CHARGAONKALA) 		1735001000NRG24311220231055338 31/12/2023 sukdev singh 1735001WL060645 sukdev singh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 sukdevsingh INDIAN BANK(607105)
202 BIJADANDI MP-35-001-011-002/16
(CHARGAONKALA) 		1735001000NRG24311220231055347 31/12/2023 gudadi bai 1735001WL060645 gudadi bai 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 gudadibai INDIAN BANK(607105)
203 BIJADANDI MP-35-001-011-002/164-A
(CHARGAONKALA) 		1735001000NRG24311220231055350 31/12/2023 kishan singh 1735001WL060645 kishan singh 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 kishansingh INDIAN BANK(607105)
204 BIJADANDI MP-35-001-011-002/171
(CHARGAONKALA) 		1735001000NRG24311220231055357 31/12/2023 lammi bai 1735001WL060645 lammi bai 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685282403 lammibai INDIAN BANK(607105)
205 BIJADANDI MP-35-001-011-002/188-B
(CHARGAONKALA) 		1735001000NRG24311220231055367 31/12/2023 Rajiya bai 1735001WL060645 Rajiya bai 00176 IDIB000M602 1320 1320 Processed 13/03/2024 685282403 Rajiyabai INDIAN BANK(607105)
206 BIJADANDI MP-35-001-011-002/3
(CHARGAONKALA) 		1735001000NRG24311220231055383 31/12/2023 munni bai 1735001WL060645 munni bai 00176 IDIB000M602 1105 1105 Processed 13/03/2024 685282403 munnibai INDIAN BANK(607105)
207 BIJADANDI MP-35-001-011-002/49
(CHARGAONKALA) 		1735001000NRG24311220231055397 31/12/2023 tulsi ram 1735001WL060645 tulsi ram 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 tulsiram INDIAN BANK(607105)
208 BIJADANDI MP-35-001-011-002/59
(CHARGAONKALA) 		1735001000NRG24311220231055404 31/12/2023 gokal 1735001WL060645 gokal 00176 IDIB000M602 1326 1326 Processed 13/03/2024 685282403 gokal INDIAN BANK(607105)
SubTotal 176750 176750
209 BIJADANDI MP-35-001-009-004/38
(BHAUNDI) 		1735001000NRG24311220231054966 31/12/2023 ittu lal 1735001WL060642 ittu lal 00415 SBIN0004641 884 884 Processed 13/03/2024 685282403 ittulal STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-014-001/54-A
(CHHINDGAON) 		1735001000NRG24311220231055443 31/12/2023 panncham singh 1735001WL060646 panncham singh 00415 SBIN0004641 1547 1547 Processed 13/03/2024 685282403 pannchamsingh STATE BANK OF INDIA(508548)
211 BIJADANDI MP-35-001-014-001/54-A
(CHHINDGAON) 		1735001000NRG24311220231055444 31/12/2023 suneela bai 1735001WL060646 suneela bai 00415 SBIN0004641 1547 1547 Processed 13/03/2024 685282403 suneelabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
212 BIJADANDI MP-35-001-009-001/123
(BHAUNDI) 		1735001000NRG24311220231054850 31/12/2023 lamiy bai 1735001WL060642 lamiy bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 lamiybai STATE BANK OF INDIA(508548)
213 BIJADANDI MP-35-001-009-001/138
(BHAUNDI) 		1735001000NRG24311220231054856 31/12/2023 gena bai 1735001WL060642 gena bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 genabai STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-009-001/15
(BHAUNDI) 		1735001000NRG24311220231054857 31/12/2023 sivdyal masram 1735001WL060642 sivdyal masram 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 sivdyalmasram STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-009-001/15
(BHAUNDI) 		1735001000NRG24311220231054858 31/12/2023 Sukhman bai 1735001WL060642 Sukhman bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Sukhmanbai STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-009-001/162
(BHAUNDI) 		1735001000NRG24311220231054862 31/12/2023 sarasvati bai 1735001WL060642 sarasvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 sarasvatibai STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-009-001/166
(BHAUNDI) 		1735001000NRG24311220231054863 31/12/2023 pahalvati bai 1735001WL060642 pahalvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 pahalvatibai STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-009-001/171
(BHAUNDI) 		1735001000NRG24311220231054865 31/12/2023 gyanvati bai 1735001WL060642 gyanvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 gyanvatibai STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-009-001/172
(BHAUNDI) 		1735001000NRG24311220231054866 31/12/2023 sonkali bai 1735001WL060642 sonkali bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 sonkalibai STATE BANK OF INDIA(508548)
220 BIJADANDI MP-35-001-009-001/27
(BHAUNDI) 		1735001000NRG24311220231054871 31/12/2023 kamla bai 1735001WL060642 kamla bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 kamlabai STATE BANK OF INDIA(508548)
221 BIJADANDI MP-35-001-009-001/38
(BHAUNDI) 		1735001000NRG24311220231054875 31/12/2023 halki bai 1735001WL060642 halki bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 halkibai STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-009-001/41
(BHAUNDI) 		1735001000NRG24311220231054876 31/12/2023 gomti 1735001WL060642 gomti 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 gomti STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-009-001/44
(BHAUNDI) 		1735001000NRG24311220231054878 31/12/2023 Rinky Bai 1735001WL060642 Rinky Bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 RinkyBai STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-009-001/94-A
(BHAUNDI) 		1735001000NRG24311220231054885 31/12/2023 santri bai 1735001WL060642 santri bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 santribai STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-009-002/103-A
(BHAUNDI) 		1735001000NRG24311220231055008 31/12/2023 sonvati bai 1735001WL060643 sonvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 sonvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIJADANDI MP-35-001-009-002/107
(BHAUNDI) 		1735001000NRG24311220231055009 31/12/2023 sukhiya bai 1735001WL060643 sukhiya bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 sukhiyabai STATE BANK OF INDIA(508548)
227 BIJADANDI MP-35-001-009-002/115
(BHAUNDI) 		1735001000NRG24311220231055012 31/12/2023 ranno bai 1735001WL060643 ranno bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 rannobai STATE BANK OF INDIA(508548)
228 BIJADANDI MP-35-001-009-002/117
(BHAUNDI) 		1735001000NRG24311220231055014 31/12/2023 aneel kumar 1735001WL060643 aneel kumar 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 aneelkumar STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-009-002/120
(BHAUNDI) 		1735001000NRG24311220231055019 31/12/2023 Avinash 1735001WL060643 Avinash 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Avinash STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-009-002/120
(BHAUNDI) 		1735001000NRG24311220231055018 31/12/2023 bhagvati bai 1735001WL060643 bhagvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 bhagvatibai STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-009-002/127-A
(BHAUNDI) 		1735001000NRG24311220231055022 31/12/2023 ganga bai 1735001WL060643 ganga bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 gangabai STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-009-002/127-A
(BHAUNDI) 		1735001000NRG24311220231055021 31/12/2023 khuman singh 1735001WL060643 khuman singh 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 khumansingh STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-009-002/13-A
(BHAUNDI) 		1735001000NRG24311220231055024 31/12/2023 Savitri bai 1735001WL060643 Savitri bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Savitribai STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-009-002/170
(BHAUNDI) 		1735001000NRG24311220231055027 31/12/2023 suneeta bai 1735001WL060643 suneeta bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 suneetabai STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-009-002/172
(BHAUNDI) 		1735001000NRG24311220231055028 31/12/2023 shailendra kumar maravi 1735001WL060643 shailendra kumar maravi 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 shailendrakumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIJADANDI MP-35-001-009-002/173
(BHAUNDI) 		1735001000NRG24311220231055029 31/12/2023 lammi bai 1735001WL060643 lammi bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 lammibai STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-009-002/175
(BHAUNDI) 		1735001000NRG24311220231055031 31/12/2023 gyarsi bai 1735001WL060643 gyarsi bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 gyarsibai STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-009-002/187
(BHAUNDI) 		1735001000NRG24311220231055033 31/12/2023 Sukarti bai 1735001WL060643 Sukarti bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIJADANDI MP-35-001-009-002/2
(BHAUNDI) 		1735001000NRG24311220231055035 31/12/2023 Arvind 1735001WL060643 Arvind 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Arvind FINO PAYMENTS BANK LTD(608001)
240 BIJADANDI MP-35-001-009-002/25
(BHAUNDI) 		1735001000NRG24311220231055037 31/12/2023 laxmi bai 1735001WL060643 laxmi bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 laxmibai STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-009-002/3
(BHAUNDI) 		1735001000NRG24311220231055038 31/12/2023 Shrivati bai 1735001WL060643 Shrivati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Shrivatibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIJADANDI MP-35-001-009-002/56
(BHAUNDI) 		1735001000NRG24311220231055042 31/12/2023 Ajay kumar 1735001WL060643 Ajay kumar 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Ajaykumar STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-009-002/71
(BHAUNDI) 		1735001000NRG24311220231055046 31/12/2023 Puspendra 1735001WL060643 Puspendra 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Puspendra PUNJAB NATIONAL BANK(508568)
244 BIJADANDI MP-35-001-009-002/71
(BHAUNDI) 		1735001000NRG24311220231055045 31/12/2023 sukhvati bai 1735001WL060643 sukhvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 sukhvatibai STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-009-002/77
(BHAUNDI) 		1735001000NRG24311220231055047 31/12/2023 birjho bai 1735001WL060643 birjho bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 birjhobai STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-009-003/104
(BHAUNDI) 		1735001000NRG24311220231054890 31/12/2023 rajjan 1735001WL060642 rajjan 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 rajjan STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-009-003/3
(BHAUNDI) 		1735001000NRG24311220231054897 31/12/2023 chonti bai 1735001WL060642 chonti bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 chontibai STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-009-003/34
(BHAUNDI) 		1735001000NRG24311220231054898 31/12/2023 Rajenti Bai 1735001WL060642 Rajenti Bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 RajentiBai STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-009-003/53-A
(BHAUNDI) 		1735001000NRG24311220231054904 31/12/2023 devki bai 1735001WL060642 devki bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 devkibai STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-009-003/55
(BHAUNDI) 		1735001000NRG24311220231054906 31/12/2023 Jitendra 1735001WL060642 Jitendra 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Jitendra FINO PAYMENTS BANK LTD(608001)
251 BIJADANDI MP-35-001-009-003/75
(BHAUNDI) 		1735001000NRG24311220231054910 31/12/2023 Foolkali bai 1735001WL060642 Foolkali bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Foolkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIJADANDI MP-35-001-009-003/82-A
(BHAUNDI) 		1735001000NRG24311220231054913 31/12/2023 Deepchand 1735001WL060642 Deepchand 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Deepchand STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-009-003/95
(BHAUNDI) 		1735001000NRG24311220231054917 31/12/2023 gulab singh maravi 1735001WL060642 gulab singh maravi 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 gulabsinghmaravi STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-009-004/1
(BHAUNDI) 		1735001000NRG24311220231054919 31/12/2023 Satish Kumar 1735001WL060642 Satish Kumar 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 SatishKumar STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-009-004/107-A
(BHAUNDI) 		1735001000NRG24311220231054922 31/12/2023 hemvati bai 1735001WL060642 hemvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 hemvatibai STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-009-004/119
(BHAUNDI) 		1735001000NRG24311220231054926 31/12/2023 dhaniya bai 1735001WL060642 dhaniya bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
257 BIJADANDI MP-35-001-009-004/136-A
(BHAUNDI) 		1735001000NRG24311220231054929 31/12/2023 sourabh 1735001WL060642 sourabh 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 sourabh STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-009-004/139
(BHAUNDI) 		1735001000NRG24311220231054930 31/12/2023 Shanti Bai 1735001WL060642 Shanti Bai 00415 SBIN0005490 1105 1105 Processed 13/03/2024 685282403 ShantiBai STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-009-004/148
(BHAUNDI) 		1735001000NRG24311220231054932 31/12/2023 parvati bai 1735001WL060642 parvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 parvatibai STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-009-004/150
(BHAUNDI) 		1735001000NRG24311220231054934 31/12/2023 sumarti bai 1735001WL060642 sumarti bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 sumartibai STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-009-004/16
(BHAUNDI) 		1735001000NRG24311220231054936 31/12/2023 narbadfiya bai 1735001WL060642 narbadfiya bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 narbadfiyabai STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-009-004/186-A
(BHAUNDI) 		1735001000NRG24311220231054944 31/12/2023 Seema Bai 1735001WL060642 Seema Bai 00415 SBIN0005490 442 442 Processed 13/03/2024 685282403 SeemaBai STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-009-004/190
(BHAUNDI) 		1735001000NRG24311220231054945 31/12/2023 Sawroop Singh Maravi 1735001WL060642 Sawroop Singh Maravi 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 SawroopSinghMaravi STATE BANK OF INDIA(508548)
264 BIJADANDI MP-35-001-009-004/206-A
(BHAUNDI) 		1735001000NRG24311220231054951 31/12/2023 mahulal 1735001WL060642 mahulal 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 mahulal STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-009-004/210
(BHAUNDI) 		1735001000NRG24311220231054958 31/12/2023 sevanti bai 1735001WL060642 sevanti bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 sevantibai STATE BANK OF INDIA(508548)
266 BIJADANDI MP-35-001-009-004/42
(BHAUNDI) 		1735001000NRG24311220231054970 31/12/2023 gangabai 1735001WL060642 gangabai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 gangabai STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-009-004/44
(BHAUNDI) 		1735001000NRG24311220231054971 31/12/2023 Parvati Bai 1735001WL060642 Parvati Bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 ParvatiBai STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-009-004/49-A
(BHAUNDI) 		1735001000NRG24311220231054973 31/12/2023 Rajkumari Soyam 1735001WL060642 Rajkumari Soyam 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 RajkumariSoyam STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-009-004/5
(BHAUNDI) 		1735001000NRG24311220231054974 31/12/2023 Maiki Bai 1735001WL060642 Maiki Bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 MaikiBai STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-009-004/5-A
(BHAUNDI) 		1735001000NRG24311220231054975 31/12/2023 bhanusingh 1735001WL060642 bhanusingh 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 bhanusingh STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-009-004/52
(BHAUNDI) 		1735001000NRG24311220231054978 31/12/2023 amarvati bai 1735001WL060642 amarvati bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 amarvatibai STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-009-004/58-A
(BHAUNDI) 		1735001000NRG24311220231054984 31/12/2023 Manjulata Bai 1735001WL060642 Manjulata Bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 ManjulataBai STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-009-004/58-A
(BHAUNDI) 		1735001000NRG24311220231054985 31/12/2023 Pachlu singh 1735001WL060642 Pachlu singh 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Pachlusingh STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-009-004/6
(BHAUNDI) 		1735001000NRG24311220231054987 31/12/2023 Suneel kumar 1735001WL060642 Suneel kumar 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 Suneelkumar STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-009-004/78
(BHAUNDI) 		1735001000NRG24311220231054995 31/12/2023 lamiya bai 1735001WL060642 lamiya bai 00415 SBIN0005490 1326 1326 Processed 13/03/2024 685282403 lamiyabai STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-009-004/99
(BHAUNDI) 		1735001000NRG24311220231055004 31/12/2023 santi bai 1735001WL060642 santi bai 00415 SBIN0005490 663 663 Processed 13/03/2024 685282403 santibai STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-011-001/127
(CHARGAONKALA) 		1735001000NRG24311220231055270 31/12/2023 Nirmla 1735001WL060645 Nirmla 00415 SBIN0005490 1320 1320 Processed 13/03/2024 685282403 Nirmla STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-021-001/103
(PATHACHAURAI) 		1735001000NRG24311220231055456 31/12/2023 Sushila 1735001WL060647 Sushila 00415 SBIN0005490 612 612 Processed 13/03/2024 685282403 Sushila STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-021-001/107
(PATHACHAURAI) 		1735001000NRG24311220231055457 31/12/2023 disoj 1735001WL060647 disoj 00415 SBIN0005490 612 612 Processed 13/03/2024 685282403 disoj STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-021-001/119
(PATHACHAURAI) 		1735001000NRG24311220231055461 31/12/2023 raj kumari 1735001WL060647 raj kumari 00415 SBIN0005490 612 612 Processed 13/03/2024 685282403 rajkumari STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-021-001/129
(PATHACHAURAI) 		1735001000NRG24311220231055467 31/12/2023 Mamta bai 1735001WL060647 Mamta bai 00415 SBIN0005490 612 612 Processed 13/03/2024 685282403 Mamtabai STATE BANK OF INDIA(508548)
282 BIJADANDI MP-35-001-040-001/100-B
(RAMTILA) 		1735001000NRG24301220231053655 31/12/2023 Aarti 1735001WL060601 Aarti 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 Aarti STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-040-001/133
(RAMTILA) 		1735001000NRG24301220231053658 31/12/2023 Dharmendra 1735001WL060601 Dharmendra 00415 SBIN0005490 400 400 Processed 13/03/2024 685282403 Dharmendra STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-040-001/156-A
(RAMTILA) 		1735001000NRG24301220231053661 31/12/2023 Mahender 1735001WL060601 Mahender 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 Mahender STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-040-001/163
(RAMTILA) 		1735001000NRG24301220231053663 31/12/2023 gindo 1735001WL060601 gindo 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 gindo STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-040-001/173
(RAMTILA) 		1735001000NRG24301220231053665 31/12/2023 bhanwati 1735001WL060601 bhanwati 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 bhanwati STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-040-001/234
(RAMTILA) 		1735001000NRG24301220231053667 31/12/2023 muliya 1735001WL060601 muliya 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 muliya FINCARE SMALL FINANCE BANK LTD(608304)
288 BIJADANDI MP-35-001-040-001/44
(RAMTILA) 		1735001000NRG24301220231053671 31/12/2023 chenvati 1735001WL060601 chenvati 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 chenvati INDIA POST PAYMENTS BANK LIMITED(508528)
289 BIJADANDI MP-35-001-040-001/61
(RAMTILA) 		1735001000NRG24301220231053672 31/12/2023 ramkali 1735001WL060601 ramkali 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 ramkali STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-040-002/66-B
(RAMTILA) 		1735001000NRG24301220231053690 31/12/2023 praiyka 1735001WL060601 praiyka 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 praiyka STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-040-002/77
(RAMTILA) 		1735001000NRG24301220231053693 31/12/2023 jamna bai 1735001WL060601 jamna bai 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIJADANDI MP-35-001-040-002/85-A
(RAMTILA) 		1735001000NRG24301220231053699 31/12/2023 Shivkumar 1735001WL060601 Shivkumar 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIJADANDI MP-35-001-040-002/86
(RAMTILA) 		1735001000NRG24301220231053701 31/12/2023 kasheebai 1735001WL060601 kasheebai 00415 SBIN0005490 1200 1200 Processed 13/03/2024 685282403 kasheebai STATE BANK OF INDIA(508548)
SubTotal 101790 101790
294 BIJADANDI MP-35-001-010-003/54-A
(BILNAGARI) 		1735001000NRG24311220231055187 31/12/2023 koshalya 1735001WL060644 koshalya 00415 SBIN0010824 1326 1326 Processed 13/03/2024 685282403 koshalya STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-010-003/75
(BILNAGARI) 		1735001000NRG24311220231055202 31/12/2023 sukhdev 1735001WL060644 sukhdev 00415 SBIN0010824 1326 1326 Processed 13/03/2024 685282403 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
296 BIJADANDI MP-35-001-009-001/183
(BHAUNDI) 		1735001000NRG24311220231054869 31/12/2023 Rabeeta 1735001WL060642 Rabeeta 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282403 Rabeeta INDIAN BANK(607105)
297 BIJADANDI MP-35-001-009-002/54-A
(BHAUNDI) 		1735001000NRG24311220231055041 31/12/2023 manoj kumar 1735001WL060643 manoj kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282403 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
298 BIJADANDI MP-35-001-009-004/192
(BHAUNDI) 		1735001000NRG24311220231054946 31/12/2023 Sareeta bai 1735001WL060642 Sareeta bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282403 Sareetabai FINO PAYMENTS BANK LTD(608001)
299 BIJADANDI MP-35-001-009-004/40-A
(BHAUNDI) 		1735001000NRG24311220231054968 31/12/2023 Rakesh kumar 1735001WL060642 Rakesh kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282403 Rakeshkumar FINO PAYMENTS BANK LTD(608001)
300 BIJADANDI MP-35-001-040-002/86
(RAMTILA) 		1735001000NRG24301220231053700 31/12/2023 GANGA RAM 1735001WL060601 GANGA RAM 00688 FINO0001446 1200 1200 Processed 13/03/2024 685282403 GANGARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6504 6504
301 BIJADANDI MP-35-001-009-003/47
(BHAUNDI) 		1735001000NRG24311220231054900 31/12/2023 Aaya Bai 1735001WL060642 Aaya Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282403 AayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 BIJADANDI MP-35-001-009-003/83
(BHAUNDI) 		1735001000NRG24311220231054914 31/12/2023 Saraswati Bai Tekam 1735001WL060642 Saraswati Bai Tekam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282403 SaraswatiBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
303 BIJADANDI MP-35-001-010-003/68
(BILNAGARI) 		1735001000NRG24311220231055194 31/12/2023 CHIRONJA BAI 1735001WL060644 CHIRONJA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282403 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BIJADANDI MP-35-001-010-003/9
(BILNAGARI) 		1735001000NRG24311220231055209 31/12/2023 jhanak 1735001WL060644 jhanak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685282403 jhanak INDIAN BANK(607105)
305 BIJADANDI MP-35-001-014-001/21
(CHHINDGAON) 		1735001000NRG24311220231055431 31/12/2023 Mamta Tekam 1735001WL060646 Mamta Tekam 00691 IPOS0000001 884 884 Processed 13/03/2024 685282403 MamtaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
306 BIJADANDI MP-35-001-040-002/24
(RAMTILA) 		1735001000NRG24301220231053677 31/12/2023 jay sing 1735001WL060601 jay sing 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685282403 jaysing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7388 7388
307 BIJADANDI MP-35-001-009-001/104
(BHAUNDI) 		1735001000NRG24311220231054848 31/12/2023 GUHLI SINGH 1735001WL060642 GUHLI SINGH 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 GUHLISINGH NARMADA JHABUA GRAMIN BANK(508515)
308 BIJADANDI MP-35-001-009-001/12
(BHAUNDI) 		1735001000NRG24311220231054849 31/12/2023 seva ram 1735001WL060642 seva ram 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sevaram BANK OF INDIA(508505)
309 BIJADANDI MP-35-001-009-001/130
(BHAUNDI) 		1735001000NRG24311220231054851 31/12/2023 anil 1735001WL060642 anil 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 anil BANK OF BARODA(606985)
310 BIJADANDI MP-35-001-009-001/133
(BHAUNDI) 		1735001000NRG24311220231054852 31/12/2023 Mankusingh 1735001WL060642 Mankusingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Mankusingh STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-009-001/134-A
(BHAUNDI) 		1735001000NRG24311220231054853 31/12/2023 vandna bai 1735001WL060642 vandna bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 vandnabai NARMADA JHABUA GRAMIN BANK(508515)
312 BIJADANDI MP-35-001-009-001/135
(BHAUNDI) 		1735001000NRG24311220231054855 31/12/2023 budhiya bai 1735001WL060642 budhiya bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 budhiyabai FINO PAYMENTS BANK LTD(608001)
313 BIJADANDI MP-35-001-009-001/135
(BHAUNDI) 		1735001000NRG24311220231054854 31/12/2023 dholi ram 1735001WL060642 dholi ram 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 dholiram NARMADA JHABUA GRAMIN BANK(508515)
314 BIJADANDI MP-35-001-009-001/153
(BHAUNDI) 		1735001000NRG24311220231054859 31/12/2023 Murlisingh 1735001WL060642 Murlisingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Murlisingh NARMADA JHABUA GRAMIN BANK(508515)
315 BIJADANDI MP-35-001-009-001/154-A
(BHAUNDI) 		1735001000NRG24311220231054860 31/12/2023 Sandhya 1735001WL060642 Sandhya 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
316 BIJADANDI MP-35-001-009-001/170
(BHAUNDI) 		1735001000NRG24311220231054864 31/12/2023 Gulabsingh 1735001WL060642 Gulabsingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
317 BIJADANDI MP-35-001-009-001/179
(BHAUNDI) 		1735001000NRG24311220231054867 31/12/2023 sivdeen 1735001WL060642 sivdeen 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sivdeen NARMADA JHABUA GRAMIN BANK(508515)
318 BIJADANDI MP-35-001-009-001/18
(BHAUNDI) 		1735001000NRG24311220231054868 31/12/2023 sonu lal 1735001WL060642 sonu lal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sonulal NARMADA JHABUA GRAMIN BANK(508515)
319 BIJADANDI MP-35-001-009-001/24-A
(BHAUNDI) 		1735001000NRG24311220231054870 31/12/2023 lalsingh 1735001WL060642 lalsingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIJADANDI MP-35-001-009-001/28
(BHAUNDI) 		1735001000NRG24311220231054872 31/12/2023 aghnu singh 1735001WL060642 aghnu singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 aghnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 BIJADANDI MP-35-001-009-001/35
(BHAUNDI) 		1735001000NRG24311220231054873 31/12/2023 manni bai 1735001WL060642 manni bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 mannibai NARMADA JHABUA GRAMIN BANK(508515)
322 BIJADANDI MP-35-001-009-001/37
(BHAUNDI) 		1735001000NRG24311220231054874 31/12/2023 Himmatsingh 1735001WL060642 Himmatsingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
323 BIJADANDI MP-35-001-009-001/43
(BHAUNDI) 		1735001000NRG24311220231054877 31/12/2023 dulichand 1735001WL060642 dulichand 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 dulichand STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-009-001/45-A
(BHAUNDI) 		1735001000NRG24311220231054879 31/12/2023 Foolkali bai 1735001WL060642 Foolkali bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Foolkalibai FINCARE SMALL FINANCE BANK LTD(608304)
325 BIJADANDI MP-35-001-009-001/63
(BHAUNDI) 		1735001000NRG24311220231054880 31/12/2023 sundar 1735001WL060642 sundar 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sundar NARMADA JHABUA GRAMIN BANK(508515)
326 BIJADANDI MP-35-001-009-001/64
(BHAUNDI) 		1735001000NRG24311220231054881 31/12/2023 jageram 1735001WL060642 jageram 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 jageram NARMADA JHABUA GRAMIN BANK(508515)
327 BIJADANDI MP-35-001-009-001/74-A
(BHAUNDI) 		1735001000NRG24311220231054883 31/12/2023 Savitri 1735001WL060642 Savitri 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Savitri BANK OF BARODA(606985)
328 BIJADANDI MP-35-001-009-002/10
(BHAUNDI) 		1735001000NRG24311220231055006 31/12/2023 Kanslal 1735001WL060643 Kanslal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Kanslal NARMADA JHABUA GRAMIN BANK(508515)
329 BIJADANDI MP-35-001-009-002/101-A
(BHAUNDI) 		1735001000NRG24311220231055007 31/12/2023 Vipatiya bai 1735001WL060643 Vipatiya bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Vipatiyabai STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-009-002/114
(BHAUNDI) 		1735001000NRG24311220231055010 31/12/2023 juggo bai 1735001WL060643 juggo bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 juggobai NARMADA JHABUA GRAMIN BANK(508515)
331 BIJADANDI MP-35-001-009-002/114
(BHAUNDI) 		1735001000NRG24311220231055011 31/12/2023 sonuram 1735001WL060643 sonuram 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sonuram NARMADA JHABUA GRAMIN BANK(508515)
332 BIJADANDI MP-35-001-009-002/117
(BHAUNDI) 		1735001000NRG24311220231055013 31/12/2023 Kare lal 1735001WL060643 Kare lal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Karelal NARMADA JHABUA GRAMIN BANK(508515)
333 BIJADANDI MP-35-001-009-002/117-A
(BHAUNDI) 		1735001000NRG24311220231055015 31/12/2023 Roshni Bai 1735001WL060643 Roshni Bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 RoshniBai NARMADA JHABUA GRAMIN BANK(508515)
334 BIJADANDI MP-35-001-009-002/13
(BHAUNDI) 		1735001000NRG24311220231055023 31/12/2023 sukal singh 1735001WL060643 sukal singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
335 BIJADANDI MP-35-001-009-002/146
(BHAUNDI) 		1735001000NRG24311220231055025 31/12/2023 Guddi 1735001WL060643 Guddi 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Guddi STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-009-002/161
(BHAUNDI) 		1735001000NRG24311220231055026 31/12/2023 jeevan singh 1735001WL060643 jeevan singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
337 BIJADANDI MP-35-001-009-002/175
(BHAUNDI) 		1735001000NRG24311220231055030 31/12/2023 shivraj 1735001WL060643 shivraj 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 shivraj STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-009-002/18
(BHAUNDI) 		1735001000NRG24311220231055032 31/12/2023 tijjo bai 1735001WL060643 tijjo bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 tijjobai INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIJADANDI MP-35-001-009-002/2
(BHAUNDI) 		1735001000NRG24311220231055034 31/12/2023 Biriya Bai 1735001WL060643 Biriya Bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 BiriyaBai NARMADA JHABUA GRAMIN BANK(508515)
340 BIJADANDI MP-35-001-009-002/23
(BHAUNDI) 		1735001000NRG24311220231055036 31/12/2023 son singh 1735001WL060643 son singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
341 BIJADANDI MP-35-001-009-002/32
(BHAUNDI) 		1735001000NRG24311220231055039 31/12/2023 Bajriya 1735001WL060643 Bajriya 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Bajriya NARMADA JHABUA GRAMIN BANK(508515)
342 BIJADANDI MP-35-001-009-002/40
(BHAUNDI) 		1735001000NRG24311220231055040 31/12/2023 Vishram 1735001WL060643 Vishram 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Vishram NARMADA JHABUA GRAMIN BANK(508515)
343 BIJADANDI MP-35-001-009-002/40-A
(BHAUNDI) 		1735001000NRG24311220231054886 31/12/2023 birjho bai 1735001WL060642 birjho bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 birjhobai BANK OF INDIA(508505)
344 BIJADANDI MP-35-001-009-002/63
(BHAUNDI) 		1735001000NRG24311220231055044 31/12/2023 harisankar 1735001WL060643 harisankar 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 harisankar STATE BANK OF INDIA(508548)
345 BIJADANDI MP-35-001-009-002/9
(BHAUNDI) 		1735001000NRG24311220231055048 31/12/2023 Phagu 1735001WL060643 Phagu 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Phagu NARMADA JHABUA GRAMIN BANK(508515)
346 BIJADANDI MP-35-001-009-002/95
(BHAUNDI) 		1735001000NRG24311220231055049 31/12/2023 Basmat 1735001WL060643 Basmat 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Basmat NARMADA JHABUA GRAMIN BANK(508515)
347 BIJADANDI MP-35-001-009-003/10
(BHAUNDI) 		1735001000NRG24311220231054887 31/12/2023 sukhiya bai 1735001WL060642 sukhiya bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
348 BIJADANDI MP-35-001-009-003/10-B
(BHAUNDI) 		1735001000NRG24311220231054888 31/12/2023 CHAMPA BAI 1735001WL060642 CHAMPA BAI 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
349 BIJADANDI MP-35-001-009-003/100-A
(BHAUNDI) 		1735001000NRG24311220231054889 31/12/2023 suhaga bai 1735001WL060642 suhaga bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 suhagabai STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-009-003/107
(BHAUNDI) 		1735001000NRG24311220231054891 31/12/2023 jhamiya bai 1735001WL060642 jhamiya bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
351 BIJADANDI MP-35-001-009-003/112
(BHAUNDI) 		1735001000NRG24311220231054892 31/12/2023 ratiyabai 1735001WL060642 ratiyabai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
352 BIJADANDI MP-35-001-009-003/113
(BHAUNDI) 		1735001000NRG24311220231054893 31/12/2023 maya bai 1735001WL060642 maya bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
353 BIJADANDI MP-35-001-009-003/117
(BHAUNDI) 		1735001000NRG24311220231054894 31/12/2023 bhoursingh 1735001WL060642 bhoursingh 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 bhoursingh NARMADA JHABUA GRAMIN BANK(508515)
354 BIJADANDI MP-35-001-009-003/23
(BHAUNDI) 		1735001000NRG24311220231054895 31/12/2023 maniram 1735001WL060642 maniram 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 maniram NARMADA JHABUA GRAMIN BANK(508515)
355 BIJADANDI MP-35-001-009-003/3
(BHAUNDI) 		1735001000NRG24311220231054896 31/12/2023 pahari 1735001WL060642 pahari 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 pahari NARMADA JHABUA GRAMIN BANK(508515)
356 BIJADANDI MP-35-001-009-003/47-A
(BHAUNDI) 		1735001000NRG24311220231054901 31/12/2023 sumarkali bai 1735001WL060642 sumarkali bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sumarkalibai NARMADA JHABUA GRAMIN BANK(508515)
357 BIJADANDI MP-35-001-009-003/49
(BHAUNDI) 		1735001000NRG24311220231054903 31/12/2023 sev singh 1735001WL060642 sev singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJADANDI MP-35-001-009-003/55
(BHAUNDI) 		1735001000NRG24311220231054905 31/12/2023 Jamna bai 1735001WL060642 Jamna bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 Jamnabai STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-009-003/63
(BHAUNDI) 		1735001000NRG24311220231054907 31/12/2023 sube sing 1735001WL060642 sube sing 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 subesing NARMADA JHABUA GRAMIN BANK(508515)
360 BIJADANDI MP-35-001-009-003/69
(BHAUNDI) 		1735001000NRG24311220231054908 31/12/2023 Shanti bai 1735001WL060642 Shanti bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Shantibai FINCARE SMALL FINANCE BANK LTD(608304)
361 BIJADANDI MP-35-001-009-003/72
(BHAUNDI) 		1735001000NRG24311220231054909 31/12/2023 siya bai 1735001WL060642 siya bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 siyabai NARMADA JHABUA GRAMIN BANK(508515)
362 BIJADANDI MP-35-001-009-003/78
(BHAUNDI) 		1735001000NRG24311220231054911 31/12/2023 nanhi bai 1735001WL060642 nanhi bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
363 BIJADANDI MP-35-001-009-003/84
(BHAUNDI) 		1735001000NRG24311220231054915 31/12/2023 basanti 1735001WL060642 basanti 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 basanti NARMADA JHABUA GRAMIN BANK(508515)
364 BIJADANDI MP-35-001-009-003/93
(BHAUNDI) 		1735001000NRG24311220231054916 31/12/2023 dasiya bai 1735001WL060642 dasiya bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 dasiyabai FINCARE SMALL FINANCE BANK LTD(608304)
365 BIJADANDI MP-35-001-009-003/96-A
(BHAUNDI) 		1735001000NRG24311220231054918 31/12/2023 Seeta bai 1735001WL060642 Seeta bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
366 BIJADANDI MP-35-001-009-004/107
(BHAUNDI) 		1735001000NRG24311220231054921 31/12/2023 premlal 1735001WL060642 premlal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 premlal NARMADA JHABUA GRAMIN BANK(508515)
367 BIJADANDI MP-35-001-009-004/115
(BHAUNDI) 		1735001000NRG24311220231054924 31/12/2023 dhan sing 1735001WL060642 dhan sing 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 dhansing NARMADA JHABUA GRAMIN BANK(508515)
368 BIJADANDI MP-35-001-009-004/116
(BHAUNDI) 		1735001000NRG24311220231054925 31/12/2023 syam bai 1735001WL060642 syam bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 syambai NARMADA JHABUA GRAMIN BANK(508515)
369 BIJADANDI MP-35-001-009-004/120
(BHAUNDI) 		1735001000NRG24311220231054927 31/12/2023 tirath singh 1735001WL060642 tirath singh 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 tirathsingh NARMADA JHABUA GRAMIN BANK(508515)
370 BIJADANDI MP-35-001-009-004/136
(BHAUNDI) 		1735001000NRG24311220231054928 31/12/2023 siya bai 1735001WL060642 siya bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 siyabai BANK OF INDIA(508505)
371 BIJADANDI MP-35-001-009-004/147
(BHAUNDI) 		1735001000NRG24311220231054931 31/12/2023 Sumera 1735001WL060642 Sumera 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Sumera NARMADA JHABUA GRAMIN BANK(508515)
372 BIJADANDI MP-35-001-009-004/149
(BHAUNDI) 		1735001000NRG24311220231054933 31/12/2023 premlal 1735001WL060642 premlal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 premlal NARMADA JHABUA GRAMIN BANK(508515)
373 BIJADANDI MP-35-001-009-004/157-A
(BHAUNDI) 		1735001000NRG24311220231054935 31/12/2023 Rajesh kumar 1735001WL060642 Rajesh kumar 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
374 BIJADANDI MP-35-001-009-004/160-A
(BHAUNDI) 		1735001000NRG24311220231054937 31/12/2023 Anoop singh 1735001WL060642 Anoop singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Anoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 BIJADANDI MP-35-001-009-004/160-A
(BHAUNDI) 		1735001000NRG24311220231054938 31/12/2023 Rakhni bai 1735001WL060642 Rakhni bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Rakhnibai NARMADA JHABUA GRAMIN BANK(508515)
376 BIJADANDI MP-35-001-009-004/166
(BHAUNDI) 		1735001000NRG24311220231054940 31/12/2023 son sing 1735001WL060642 son sing 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 sonsing INDIA POST PAYMENTS BANK LIMITED(508528)
377 BIJADANDI MP-35-001-009-004/179
(BHAUNDI) 		1735001000NRG24311220231054941 31/12/2023 nainvati bai 1735001WL060642 nainvati bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 nainvatibai STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-009-004/185-B
(BHAUNDI) 		1735001000NRG24311220231054943 31/12/2023 mool chand 1735001WL060642 mool chand 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 moolchand NARMADA JHABUA GRAMIN BANK(508515)
379 BIJADANDI MP-35-001-009-004/198
(BHAUNDI) 		1735001000NRG24311220231054949 31/12/2023 jay singh 1735001WL060642 jay singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 jaysingh STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-009-004/205
(BHAUNDI) 		1735001000NRG24311220231054950 31/12/2023 sarvan 1735001WL060642 sarvan 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 sarvan STATE BANK OF INDIA(508548)
381 BIJADANDI MP-35-001-009-004/207
(BHAUNDI) 		1735001000NRG24311220231054952 31/12/2023 antrame 1735001WL060642 antrame 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 antrame INDIA POST PAYMENTS BANK LIMITED(508528)
382 BIJADANDI MP-35-001-009-004/210
(BHAUNDI) 		1735001000NRG24311220231054957 31/12/2023 kisori 1735001WL060642 kisori 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 kisori NARMADA JHABUA GRAMIN BANK(508515)
383 BIJADANDI MP-35-001-009-004/212
(BHAUNDI) 		1735001000NRG24311220231054959 31/12/2023 bhagvat 1735001WL060642 bhagvat 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
384 BIJADANDI MP-35-001-009-004/22
(BHAUNDI) 		1735001000NRG24311220231054960 31/12/2023 Patiya Bai 1735001WL060642 Patiya Bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 PatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
385 BIJADANDI MP-35-001-009-004/23
(BHAUNDI) 		1735001000NRG24311220231054962 31/12/2023 chamrulal 1735001WL060642 chamrulal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 chamrulal NARMADA JHABUA GRAMIN BANK(508515)
386 BIJADANDI MP-35-001-009-004/23-A
(BHAUNDI) 		1735001000NRG24311220231054963 31/12/2023 Jaysingh 1735001WL060642 Jaysingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIJADANDI MP-35-001-009-004/35
(BHAUNDI) 		1735001000NRG24311220231054965 31/12/2023 Santosh 1735001WL060642 Santosh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Santosh NARMADA JHABUA GRAMIN BANK(508515)
388 BIJADANDI MP-35-001-009-004/39
(BHAUNDI) 		1735001000NRG24311220231054967 31/12/2023 janno singh 1735001WL060642 janno singh 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 jannosingh NARMADA JHABUA GRAMIN BANK(508515)
389 BIJADANDI MP-35-001-009-004/41
(BHAUNDI) 		1735001000NRG24311220231054969 31/12/2023 fagu lal 1735001WL060642 fagu lal 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 fagulal NARMADA JHABUA GRAMIN BANK(508515)
390 BIJADANDI MP-35-001-009-004/45
(BHAUNDI) 		1735001000NRG24311220231054972 31/12/2023 basanth 1735001WL060642 basanth 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 basanth INDIA POST PAYMENTS BANK LIMITED(508528)
391 BIJADANDI MP-35-001-009-004/50
(BHAUNDI) 		1735001000NRG24311220231054976 31/12/2023 devki bai 1735001WL060642 devki bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 devkibai NARMADA JHABUA GRAMIN BANK(508515)
392 BIJADANDI MP-35-001-009-004/51
(BHAUNDI) 		1735001000NRG24311220231054977 31/12/2023 kamod 1735001WL060642 kamod 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 kamod INDIA POST PAYMENTS BANK LIMITED(508528)
393 BIJADANDI MP-35-001-009-004/53-A
(BHAUNDI) 		1735001000NRG24311220231054979 31/12/2023 PREM CHAND TEKAM 1735001WL060642 PREM CHAND TEKAM 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 PREMCHANDTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 BIJADANDI MP-35-001-009-004/57
(BHAUNDI) 		1735001000NRG24311220231054982 31/12/2023 Jayanti Bai 1735001WL060642 Jayanti Bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 JayantiBai NARMADA JHABUA GRAMIN BANK(508515)
395 BIJADANDI MP-35-001-009-004/57
(BHAUNDI) 		1735001000NRG24311220231054981 31/12/2023 kamalsingh 1735001WL060642 kamalsingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
396 BIJADANDI MP-35-001-009-004/59
(BHAUNDI) 		1735001000NRG24311220231054986 31/12/2023 gendlal 1735001WL060642 gendlal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 gendlal FINCARE SMALL FINANCE BANK LTD(608304)
397 BIJADANDI MP-35-001-009-004/67
(BHAUNDI) 		1735001000NRG24311220231054988 31/12/2023 semsingh 1735001WL060642 semsingh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 semsingh NARMADA JHABUA GRAMIN BANK(508515)
398 BIJADANDI MP-35-001-009-004/7
(BHAUNDI) 		1735001000NRG24311220231054989 31/12/2023 chain sing 1735001WL060642 chain sing 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 chainsing NARMADA JHABUA GRAMIN BANK(508515)
399 BIJADANDI MP-35-001-009-004/7
(BHAUNDI) 		1735001000NRG24311220231054990 31/12/2023 Ramoti bai 1735001WL060642 Ramoti bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 Ramotibai NARMADA JHABUA GRAMIN BANK(508515)
400 BIJADANDI MP-35-001-009-004/72
(BHAUNDI) 		1735001000NRG24311220231054992 31/12/2023 navel 1735001WL060642 navel 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 navel BANK OF INDIA(508505)
401 BIJADANDI MP-35-001-009-004/77
(BHAUNDI) 		1735001000NRG24311220231054993 31/12/2023 semlal 1735001WL060642 semlal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 semlal NARMADA JHABUA GRAMIN BANK(508515)
402 BIJADANDI MP-35-001-009-004/79
(BHAUNDI) 		1735001000NRG24311220231054996 31/12/2023 Vipta Bai 1735001WL060642 Vipta Bai 00697 BKID0MG1345 1105 1105 Processed 13/03/2024 685282403 ViptaBai NARMADA JHABUA GRAMIN BANK(508515)
403 BIJADANDI MP-35-001-009-004/92
(BHAUNDI) 		1735001000NRG24311220231054997 31/12/2023 maha singh 1735001WL060642 maha singh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 mahasingh BANK OF INDIA(508505)
404 BIJADANDI MP-35-001-009-004/92-A
(BHAUNDI) 		1735001000NRG24311220231054998 31/12/2023 subhash 1735001WL060642 subhash 00697 BKID0MG1345 884 884 Processed 13/03/2024 685282403 subhash NARMADA JHABUA GRAMIN BANK(508515)
405 BIJADANDI MP-35-001-009-004/95
(BHAUNDI) 		1735001000NRG24311220231055000 31/12/2023 ravi sankar 1735001WL060642 ravi sankar 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 ravisankar NARMADA JHABUA GRAMIN BANK(508515)
406 BIJADANDI MP-35-001-009-004/96
(BHAUNDI) 		1735001000NRG24311220231055001 31/12/2023 balkesh 1735001WL060642 balkesh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 balkesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 BIJADANDI MP-35-001-009-004/97
(BHAUNDI) 		1735001000NRG24311220231055002 31/12/2023 ramesh 1735001WL060642 ramesh 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 ramesh NARMADA JHABUA GRAMIN BANK(508515)
408 BIJADANDI MP-35-001-009-004/98
(BHAUNDI) 		1735001000NRG24311220231055003 31/12/2023 dukali 1735001WL060642 dukali 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 dukali FINO PAYMENTS BANK LTD(608001)
409 BIJADANDI MP-35-001-014-001/10
(CHHINDGAON) 		1735001000NRG24311220231055423 31/12/2023 lamna 1735001WL060646 lamna 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 lamna NARMADA JHABUA GRAMIN BANK(508515)
410 BIJADANDI MP-35-001-014-001/10
(CHHINDGAON) 		1735001000NRG24311220231055422 31/12/2023 sona bai 1735001WL060646 sona bai 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 sonabai NARMADA JHABUA GRAMIN BANK(508515)
411 BIJADANDI MP-35-001-014-001/11
(CHHINDGAON) 		1735001000NRG24311220231055425 31/12/2023 rangiya bai 1735001WL060646 rangiya bai 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 rangiyabai NARMADA JHABUA GRAMIN BANK(508515)
412 BIJADANDI MP-35-001-014-001/11
(CHHINDGAON) 		1735001000NRG24311220231055424 31/12/2023 santosh 1735001WL060646 santosh 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 santosh NARMADA JHABUA GRAMIN BANK(508515)
413 BIJADANDI MP-35-001-014-001/110
(CHHINDGAON) 		1735001000NRG24311220231055426 31/12/2023 phul singh 1735001WL060646 phul singh 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
414 BIJADANDI MP-35-001-014-001/120
(CHHINDGAON) 		1735001000NRG24311220231055428 31/12/2023 Summat 1735001WL060646 Summat 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 Summat NARMADA JHABUA GRAMIN BANK(508515)
415 BIJADANDI MP-35-001-014-001/21
(CHHINDGAON) 		1735001000NRG24311220231055430 31/12/2023 santra bai 1735001WL060646 santra bai 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 santrabai NARMADA JHABUA GRAMIN BANK(508515)
416 BIJADANDI MP-35-001-014-001/22
(CHHINDGAON) 		1735001000NRG24311220231055433 31/12/2023 DEVVATI BAI YADAV 1735001WL060646 DEVVATI BAI YADAV 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 DEVVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
417 BIJADANDI MP-35-001-014-001/22
(CHHINDGAON) 		1735001000NRG24311220231055432 31/12/2023 gindu lal 1735001WL060646 gindu lal 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 gindulal NARMADA JHABUA GRAMIN BANK(508515)
418 BIJADANDI MP-35-001-014-001/23
(CHHINDGAON) 		1735001000NRG24311220231055435 31/12/2023 bindoo 1735001WL060646 bindoo 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 bindoo NARMADA JHABUA GRAMIN BANK(508515)
419 BIJADANDI MP-35-001-014-001/23
(CHHINDGAON) 		1735001000NRG24311220231055434 31/12/2023 seva ram 1735001WL060646 seva ram 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 sevaram NARMADA JHABUA GRAMIN BANK(508515)
420 BIJADANDI MP-35-001-014-001/38
(CHHINDGAON) 		1735001000NRG24311220231055436 31/12/2023 Kamal 1735001WL060646 Kamal 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 Kamal NARMADA JHABUA GRAMIN BANK(508515)
421 BIJADANDI MP-35-001-014-001/38
(CHHINDGAON) 		1735001000NRG24311220231055437 31/12/2023 Kamal 1735001WL060646 Kamal 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 Kamal NARMADA JHABUA GRAMIN BANK(508515)
422 BIJADANDI MP-35-001-014-001/39
(CHHINDGAON) 		1735001000NRG24311220231055438 31/12/2023 barati lal 1735001WL060646 barati lal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 baratilal STATE BANK OF INDIA(508548)
423 BIJADANDI MP-35-001-014-001/48
(CHHINDGAON) 		1735001000NRG24311220231055439 31/12/2023 adhari 1735001WL060646 adhari 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 adhari INDIA POST PAYMENTS BANK LIMITED(508528)
424 BIJADANDI MP-35-001-014-001/48
(CHHINDGAON) 		1735001000NRG24311220231055440 31/12/2023 bisarti bai 1735001WL060646 bisarti bai 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
425 BIJADANDI MP-35-001-014-001/52
(CHHINDGAON) 		1735001000NRG24311220231055441 31/12/2023 kisori lal 1735001WL060646 kisori lal 00697 BKID0MG1345 1326 1326 Processed 13/03/2024 685282403 kisorilal NARMADA JHABUA GRAMIN BANK(508515)
426 BIJADANDI MP-35-001-014-001/53
(CHHINDGAON) 		1735001000NRG24311220231055442 31/12/2023 bhaddu lal 1735001WL060646 bhaddu lal 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 bhaddulal NARMADA JHABUA GRAMIN BANK(508515)
427 BIJADANDI MP-35-001-014-001/67
(CHHINDGAON) 		1735001000NRG24311220231055445 31/12/2023 chaitu 1735001WL060646 chaitu 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 chaitu NARMADA JHABUA GRAMIN BANK(508515)
428 BIJADANDI MP-35-001-014-001/68
(CHHINDGAON) 		1735001000NRG24311220231055446 31/12/2023 sevbai 1735001WL060646 sevbai 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 sevbai NARMADA JHABUA GRAMIN BANK(508515)
429 BIJADANDI MP-35-001-014-001/72
(CHHINDGAON) 		1735001000NRG24311220231055449 31/12/2023 bachan 1735001WL060646 bachan 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 bachan NARMADA JHABUA GRAMIN BANK(508515)
430 BIJADANDI MP-35-001-014-001/72
(CHHINDGAON) 		1735001000NRG24311220231055450 31/12/2023 bachan 1735001WL060646 bachan 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 bachan INDIA POST PAYMENTS BANK LIMITED(508528)
431 BIJADANDI MP-35-001-014-001/87
(CHHINDGAON) 		1735001000NRG24311220231055452 31/12/2023 keval singh 1735001WL060646 keval singh 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
432 BIJADANDI MP-35-001-014-001/87
(CHHINDGAON) 		1735001000NRG24311220231055453 31/12/2023 keval singh 1735001WL060646 keval singh 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
433 BIJADANDI MP-35-001-014-001/99
(CHHINDGAON) 		1735001000NRG24311220231055454 31/12/2023 budhdo bai 1735001WL060646 budhdo bai 00697 BKID0MG1345 1547 1547 Processed 13/03/2024 685282403 budhdobai INDIA POST PAYMENTS BANK LIMITED(508528)
434 BIJADANDI MP-35-001-040-001/148
(RAMTILA) 		1735001000NRG24301220231053660 31/12/2023 devanti 1735001WL060601 devanti 00697 BKID0MG1345 1200 1200 Processed 13/03/2024 685282403 devanti INDIA POST PAYMENTS BANK LIMITED(508528)
435 BIJADANDI MP-35-001-040-001/161-B
(RAMTILA) 		1735001000NRG24301220231053662 31/12/2023 Ramesh kumar 1735001WL060601 Ramesh kumar 00697 BKID0MG1345 1200 1200 Processed 13/03/2024 685282403 Rameshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
436 BIJADANDI MP-35-001-040-001/68
(RAMTILA) 		1735001000NRG24301220231053673 31/12/2023 maya 1735001WL060601 maya 00697 BKID0MG1345 1200 1200 Processed 13/03/2024 685282403 maya INDIA POST PAYMENTS BANK LIMITED(508528)
437 BIJADANDI MP-35-001-040-002/34-A
(RAMTILA) 		1735001000NRG24301220231053683 31/12/2023 meena 1735001WL060601 meena 00697 BKID0MG1345 1200 1200 Processed 13/03/2024 685282403 meena BANK OF INDIA(508505)
SubTotal 174749 174749
438 BIJADANDI MP-35-001-021-001/101
(PATHACHAURAI) 		1735001000NRG24311220231055455 31/12/2023 Sudan singh 1735001WL060647 Sudan singh 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Sudansingh NARMADA JHABUA GRAMIN BANK(508515)
439 BIJADANDI MP-35-001-021-001/107-A
(PATHACHAURAI) 		1735001000NRG24311220231055458 31/12/2023 ratan singh 1735001WL060647 ratan singh 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
440 BIJADANDI MP-35-001-021-001/117
(PATHACHAURAI) 		1735001000NRG24311220231055459 31/12/2023 Geeta prasad 1735001WL060647 Geeta prasad 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Geetaprasad NARMADA JHABUA GRAMIN BANK(508515)
441 BIJADANDI MP-35-001-021-001/119
(PATHACHAURAI) 		1735001000NRG24311220231055460 31/12/2023 Bisan singh 1735001WL060647 Bisan singh 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Bisansingh NARMADA JHABUA GRAMIN BANK(508515)
442 BIJADANDI MP-35-001-021-001/123
(PATHACHAURAI) 		1735001000NRG24311220231055466 31/12/2023 Gyadeen 1735001WL060647 Gyadeen 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Gyadeen NARMADA JHABUA GRAMIN BANK(508515)
443 BIJADANDI MP-35-001-021-001/150
(PATHACHAURAI) 		1735001000NRG24311220231055468 31/12/2023 Parmanand 1735001WL060647 Parmanand 00697 BKID0MG1346 408 408 Processed 13/03/2024 685282403 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
444 BIJADANDI MP-35-001-021-001/153
(PATHACHAURAI) 		1735001000NRG24311220231055472 31/12/2023 Punam bai 1735001WL060647 Punam bai 00697 BKID0MG1346 408 408 Processed 13/03/2024 685282403 Punambai NARMADA JHABUA GRAMIN BANK(508515)
445 BIJADANDI MP-35-001-021-001/157
(PATHACHAURAI) 		1735001000NRG24311220231055475 31/12/2023 Heero bai 1735001WL060647 Heero bai 00697 BKID0MG1346 408 408 Processed 13/03/2024 685282403 Heerobai STATE BANK OF INDIA(508548)
446 BIJADANDI MP-35-001-021-001/169
(PATHACHAURAI) 		1735001000NRG24311220231055477 31/12/2023 Puran lal 1735001WL060647 Puran lal 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Puranlal NARMADA JHABUA GRAMIN BANK(508515)
447 BIJADANDI MP-35-001-021-001/25-A
(PATHACHAURAI) 		1735001000NRG24311220231055479 31/12/2023 shanti bai 1735001WL060647 shanti bai 00697 BKID0MG1346 408 408 Processed 13/03/2024 685282403 shantibai FINO PAYMENTS BANK LTD(608001)
448 BIJADANDI MP-35-001-021-001/27
(PATHACHAURAI) 		1735001000NRG24311220231055480 31/12/2023 Akal 1735001WL060647 Akal 00697 BKID0MG1346 408 408 Processed 13/03/2024 685282403 Akal NARMADA JHABUA GRAMIN BANK(508515)
449 BIJADANDI MP-35-001-021-001/29-B
(PATHACHAURAI) 		1735001000NRG24311220231055481 31/12/2023 Ramsakhi Masram 1735001WL060647 Ramsakhi Masram 00697 BKID0MG1346 408 408 Processed 13/03/2024 685282403 RamsakhiMasram BANK OF INDIA(508505)
450 BIJADANDI MP-35-001-021-001/35
(PATHACHAURAI) 		1735001000NRG24311220231055483 31/12/2023 Bisan singh 1735001WL060647 Bisan singh 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Bisansingh BANK OF INDIA(508505)
451 BIJADANDI MP-35-001-021-001/36
(PATHACHAURAI) 		1735001000NRG24311220231055484 31/12/2023 Fulvati bai 1735001WL060647 Fulvati bai 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
452 BIJADANDI MP-35-001-021-001/43-A
(PATHACHAURAI) 		1735001000NRG24311220231055487 31/12/2023 Hindu lal 1735001WL060647 Hindu lal 00697 BKID0MG1346 204 204 Processed 13/03/2024 685282403 Hindulal NARMADA JHABUA GRAMIN BANK(508515)
453 BIJADANDI MP-35-001-021-001/45
(PATHACHAURAI) 		1735001000NRG24311220231055488 31/12/2023 Moolchand 1735001WL060647 Moolchand 00697 BKID0MG1346 408 408 Processed 13/03/2024 685282403 Moolchand NARMADA JHABUA GRAMIN BANK(508515)
454 BIJADANDI MP-35-001-021-001/52
(PATHACHAURAI) 		1735001000NRG24311220231055489 31/12/2023 Muliya bai 1735001WL060647 Muliya bai 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Muliyabai NARMADA JHABUA GRAMIN BANK(508515)
455 BIJADANDI MP-35-001-021-001/54
(PATHACHAURAI) 		1735001000NRG24311220231055491 31/12/2023 Kotabai 1735001WL060647 Kotabai 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
456 BIJADANDI MP-35-001-021-001/58
(PATHACHAURAI) 		1735001000NRG24311220231055493 31/12/2023 Tarasingh 1735001WL060647 Tarasingh 00697 BKID0MG1346 408 408 Processed 13/03/2024 685282403 Tarasingh NARMADA JHABUA GRAMIN BANK(508515)
457 BIJADANDI MP-35-001-021-001/63
(PATHACHAURAI) 		1735001000NRG24311220231055494 31/12/2023 Subesha singh 1735001WL060647 Subesha singh 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Subeshasingh NARMADA JHABUA GRAMIN BANK(508515)
458 BIJADANDI MP-35-001-021-001/65
(PATHACHAURAI) 		1735001000NRG24311220231055496 31/12/2023 Sahdev singh 1735001WL060647 Sahdev singh 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Sahdevsingh NARMADA JHABUA GRAMIN BANK(508515)
459 BIJADANDI MP-35-001-021-001/85
(PATHACHAURAI) 		1735001000NRG24311220231055504 31/12/2023 Ramoti bai 1735001WL060647 Ramoti bai 00697 BKID0MG1346 612 612 Processed 13/03/2024 685282403 Ramotibai NARMADA JHABUA GRAMIN BANK(508515)
460 BIJADANDI MP-35-001-040-001/235
(RAMTILA) 		1735001000NRG24301220231053668 31/12/2023 ramswrup 1735001WL060601 ramswrup 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 685282403 ramswrup FINO PAYMENTS BANK LTD(608001)
461 BIJADANDI MP-35-001-040-001/236
(RAMTILA) 		1735001000NRG24301220231053669 31/12/2023 Jyoti 1735001WL060601 Jyoti 00697 BKID0MG1346 800 800 Processed 13/03/2024 685282403 Jyoti FINO PAYMENTS BANK LTD(608001)
462 BIJADANDI MP-35-001-040-002/17
(RAMTILA) 		1735001000NRG24301220231053676 31/12/2023 mangel 1735001WL060601 mangel 00697 BKID0MG1346 1000 1000 Processed 13/03/2024 685282403 mangel BANK OF INDIA(508505)
463 BIJADANDI MP-35-001-040-002/26-A
(RAMTILA) 		1735001000NRG24301220231053680 31/12/2023 Basanti 1735001WL060601 Basanti 00697 BKID0MG1346 1000 1000 Processed 13/03/2024 685282403 Basanti BANK OF INDIA(508505)
464 BIJADANDI MP-35-001-040-002/34-A
(RAMTILA) 		1735001000NRG24301220231053682 31/12/2023 prakash 1735001WL060601 prakash 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 685282403 prakash NARMADA JHABUA GRAMIN BANK(508515)
465 BIJADANDI MP-35-001-040-002/35
(RAMTILA) 		1735001000NRG24301220231053684 31/12/2023 sukhram 1735001WL060601 sukhram 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 685282403 sukhram NARMADA JHABUA GRAMIN BANK(508515)
466 BIJADANDI MP-35-001-040-002/4
(RAMTILA) 		1735001000NRG24301220231053685 31/12/2023 keta 1735001WL060601 keta 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 685282403 keta NARMADA JHABUA GRAMIN BANK(508515)
467 BIJADANDI MP-35-001-040-002/62
(RAMTILA) 		1735001000NRG24301220231053687 31/12/2023 Dharam 1735001WL060601 Dharam 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 685282403 Dharam NARMADA JHABUA GRAMIN BANK(508515)
468 BIJADANDI MP-35-001-040-002/79
(RAMTILA) 		1735001000NRG24301220231053694 31/12/2023 kelash 1735001WL060601 kelash 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 685282403 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
469 BIJADANDI MP-35-001-040-002/8
(RAMTILA) 		1735001000NRG24301220231053695 31/12/2023 hubbe 1735001WL060601 hubbe 00697 BKID0MG1346 1000 1000 Processed 13/03/2024 685282403 hubbe NARMADA JHABUA GRAMIN BANK(508515)
470 BIJADANDI MP-35-001-040-002/81-A
(RAMTILA) 		1735001000NRG24301220231053697 31/12/2023 rajwati 1735001WL060601 rajwati 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 685282403 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
471 BIJADANDI MP-35-001-040-002/84
(RAMTILA) 		1735001000NRG24301220231053698 31/12/2023 hem sing 1735001WL060601 hem sing 00697 BKID0MG1346 1200 1200 Processed 13/03/2024 685282403 hemsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24824 24824
472 BIJADANDI MP-35-001-010-001/10
(BILNAGARI) 		1735001000NRG24311220231055051 31/12/2023 gorelal 1735001WL060644 gorelal 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 gorelal NARMADA JHABUA GRAMIN BANK(508515)
473 BIJADANDI MP-35-001-010-001/131
(BILNAGARI) 		1735001000NRG24311220231055055 31/12/2023 mangaliya bai 1735001WL060644 mangaliya bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 mangaliyabai NARMADA JHABUA GRAMIN BANK(508515)
474 BIJADANDI MP-35-001-010-001/17
(BILNAGARI) 		1735001000NRG24311220231055059 31/12/2023 SIYA 1735001WL060644 SIYA 00697 BKID0MG1348 884 884 Processed 13/03/2024 685282403 SIYA NARMADA JHABUA GRAMIN BANK(508515)
475 BIJADANDI MP-35-001-010-001/22-A
(BILNAGARI) 		1735001000NRG24311220231055061 31/12/2023 phagu lal 1735001WL060644 phagu lal 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 phagulal INDIAN BANK(607105)
476 BIJADANDI MP-35-001-010-001/24
(BILNAGARI) 		1735001000NRG24311220231055063 31/12/2023 man singh 1735001WL060644 man singh 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 mansingh INDIAN BANK(607105)
477 BIJADANDI MP-35-001-010-001/24-A
(BILNAGARI) 		1735001000NRG24311220231055064 31/12/2023 savita bai 1735001WL060644 savita bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 savitabai NARMADA JHABUA GRAMIN BANK(508515)
478 BIJADANDI MP-35-001-010-001/27
(BILNAGARI) 		1735001000NRG24311220231055066 31/12/2023 DEVBATI 1735001WL060644 DEVBATI 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
479 BIJADANDI MP-35-001-010-001/40-A
(BILNAGARI) 		1735001000NRG24311220231055069 31/12/2023 chammu lal 1735001WL060644 chammu lal 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 chammulal NARMADA JHABUA GRAMIN BANK(508515)
480 BIJADANDI MP-35-001-010-001/40-B
(BILNAGARI) 		1735001000NRG24311220231055070 31/12/2023 devbati bai 1735001WL060644 devbati bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 devbatibai NARMADA JHABUA GRAMIN BANK(508515)
481 BIJADANDI MP-35-001-010-001/41
(BILNAGARI) 		1735001000NRG24311220231055071 31/12/2023 ramprasad 1735001WL060644 ramprasad 00697 BKID0MG1348 884 884 Processed 13/03/2024 685282403 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
482 BIJADANDI MP-35-001-010-001/41-A
(BILNAGARI) 		1735001000NRG24311220231055073 31/12/2023 halki 1735001WL060644 halki 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 halki NARMADA JHABUA GRAMIN BANK(508515)
483 BIJADANDI MP-35-001-010-001/42
(BILNAGARI) 		1735001000NRG24311220231055074 31/12/2023 dashrath 1735001WL060644 dashrath 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 dashrath INDIAN BANK(607105)
484 BIJADANDI MP-35-001-010-001/43
(BILNAGARI) 		1735001000NRG24311220231055077 31/12/2023 achlu 1735001WL060644 achlu 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 achlu NARMADA JHABUA GRAMIN BANK(508515)
485 BIJADANDI MP-35-001-010-001/5
(BILNAGARI) 		1735001000NRG24311220231055080 31/12/2023 bisharti 1735001WL060644 bisharti 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 bisharti NARMADA JHABUA GRAMIN BANK(508515)
486 BIJADANDI MP-35-001-010-001/54
(BILNAGARI) 		1735001000NRG24311220231055081 31/12/2023 ful bai 1735001WL060644 ful bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 fulbai NARMADA JHABUA GRAMIN BANK(508515)
487 BIJADANDI MP-35-001-010-001/54-A
(BILNAGARI) 		1735001000NRG24311220231055082 31/12/2023 amarti 1735001WL060644 amarti 00697 BKID0MG1348 663 663 Processed 13/03/2024 685282403 amarti NARMADA JHABUA GRAMIN BANK(508515)
488 BIJADANDI MP-35-001-010-001/54-B
(BILNAGARI) 		1735001000NRG24311220231055083 31/12/2023 dasoda bai 1735001WL060644 dasoda bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 dasodabai NARMADA JHABUA GRAMIN BANK(508515)
489 BIJADANDI MP-35-001-010-001/56
(BILNAGARI) 		1735001000NRG24311220231055085 31/12/2023 seambai 1735001WL060644 seambai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 seambai INDIA POST PAYMENTS BANK LIMITED(508528)
490 BIJADANDI MP-35-001-010-001/57
(BILNAGARI) 		1735001000NRG24311220231055086 31/12/2023 gomti 1735001WL060644 gomti 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 gomti INDIAN BANK(607105)
491 BIJADANDI MP-35-001-010-001/70
(BILNAGARI) 		1735001000NRG24311220231055088 31/12/2023 kalsho bai 1735001WL060644 kalsho bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 kalshobai NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-010-001/9-A
(BILNAGARI) 		1735001000NRG24311220231055090 31/12/2023 suraj 1735001WL060644 suraj 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 suraj NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-010-001/92
(BILNAGARI) 		1735001000NRG24311220231055094 31/12/2023 bhangi lal 1735001WL060644 bhangi lal 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 bhangilal NARMADA JHABUA GRAMIN BANK(508515)
494 BIJADANDI MP-35-001-010-001/92
(BILNAGARI) 		1735001000NRG24311220231055095 31/12/2023 sukh lal 1735001WL060644 sukh lal 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
495 BIJADANDI MP-35-001-010-001/92-A
(BILNAGARI) 		1735001000NRG24311220231055096 31/12/2023 siya bai 1735001WL060644 siya bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 siyabai NARMADA JHABUA GRAMIN BANK(508515)
496 BIJADANDI MP-35-001-010-001/96-A
(BILNAGARI) 		1735001000NRG24311220231055100 31/12/2023 bhuri bai 1735001WL060644 bhuri bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
497 BIJADANDI MP-35-001-010-001/96-C
(BILNAGARI) 		1735001000NRG24311220231055102 31/12/2023 fagni 1735001WL060644 fagni 00697 BKID0MG1348 884 884 Processed 13/03/2024 685282403 fagni NARMADA JHABUA GRAMIN BANK(508515)
498 BIJADANDI MP-35-001-010-002/100
(BILNAGARI) 		1735001000NRG24311220231055106 31/12/2023 maya 1735001WL060644 maya 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 maya NARMADA JHABUA GRAMIN BANK(508515)
499 BIJADANDI MP-35-001-010-002/105
(BILNAGARI) 		1735001000NRG24311220231055108 31/12/2023 pussi bai tekam 1735001WL060644 pussi bai tekam 00697 BKID0MG1348 884 884 Processed 13/03/2024 685282403 pussibaitekam NARMADA JHABUA GRAMIN BANK(508515)
500 BIJADANDI MP-35-001-010-002/120
(BILNAGARI) 		1735001000NRG24311220231055111 31/12/2023 kali bai 1735001WL060644 kali bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 kalibai NARMADA JHABUA GRAMIN BANK(508515)
501 BIJADANDI MP-35-001-010-002/139
(BILNAGARI) 		1735001000NRG24311220231055115 31/12/2023 rambhagat 1735001WL060644 rambhagat 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 rambhagat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
502 BIJADANDI MP-35-001-010-002/144
(BILNAGARI) 		1735001000NRG24311220231055116 31/12/2023 pachiya bai 1735001WL060644 pachiya bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 pachiyabai NARMADA JHABUA GRAMIN BANK(508515)
503 BIJADANDI MP-35-001-010-002/156
(BILNAGARI) 		1735001000NRG24311220231055121 31/12/2023 laxhmi 1735001WL060644 laxhmi 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 laxhmi FINCARE SMALL FINANCE BANK LTD(608304)
504 BIJADANDI MP-35-001-010-002/24
(BILNAGARI) 		1735001000NRG24311220231055123 31/12/2023 ratti 1735001WL060644 ratti 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 ratti INDIAN BANK(607105)
505 BIJADANDI MP-35-001-010-002/28
(BILNAGARI) 		1735001000NRG24311220231055125 31/12/2023 munna 1735001WL060644 munna 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 munna INDIAN BANK(607105)
506 BIJADANDI MP-35-001-010-002/34
(BILNAGARI) 		1735001000NRG24311220231055127 31/12/2023 rajkumari 1735001WL060644 rajkumari 00697 BKID0MG1348 884 884 Processed 13/03/2024 685282403 rajkumari FINO PAYMENTS BANK LTD(608001)
507 BIJADANDI MP-35-001-010-002/35
(BILNAGARI) 		1735001000NRG24311220231055128 31/12/2023 RAMTA BAI 1735001WL060644 RAMTA BAI 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 RAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
508 BIJADANDI MP-35-001-010-002/48
(BILNAGARI) 		1735001000NRG24311220231055132 31/12/2023 BASNT 1735001WL060644 BASNT 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 BASNT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
509 BIJADANDI MP-35-001-010-002/55
(BILNAGARI) 		1735001000NRG24311220231055133 31/12/2023 dhaniya 1735001WL060644 dhaniya 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
510 BIJADANDI MP-35-001-010-002/61
(BILNAGARI) 		1735001000NRG24311220231055136 31/12/2023 kapuriya 1735001WL060644 kapuriya 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 kapuriya NARMADA JHABUA GRAMIN BANK(508515)
511 BIJADANDI MP-35-001-010-002/61
(BILNAGARI) 		1735001000NRG24311220231055135 31/12/2023 lammu 1735001WL060644 lammu 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 lammu NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-010-002/82
(BILNAGARI) 		1735001000NRG24311220231055146 31/12/2023 geeta bai 1735001WL060644 geeta bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 geetabai NARMADA JHABUA GRAMIN BANK(508515)
513 BIJADANDI MP-35-001-010-002/88
(BILNAGARI) 		1735001000NRG24311220231055149 31/12/2023 samlo bai 1735001WL060644 samlo bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 samlobai NARMADA JHABUA GRAMIN BANK(508515)
514 BIJADANDI MP-35-001-010-002/97-A
(BILNAGARI) 		1735001000NRG24311220231055152 31/12/2023 kirti bai 1735001WL060644 kirti bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
515 BIJADANDI MP-35-001-010-003/10
(BILNAGARI) 		1735001000NRG24311220231055153 31/12/2023 dumari 1735001WL060644 dumari 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 dumari NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-010-003/10
(BILNAGARI) 		1735001000NRG24311220231055154 31/12/2023 LAMIYA 1735001WL060644 LAMIYA 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
517 BIJADANDI MP-35-001-010-003/10-A
(BILNAGARI) 		1735001000NRG24311220231055155 31/12/2023 rajju singh 1735001WL060644 rajju singh 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 rajjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 BIJADANDI MP-35-001-010-003/11
(BILNAGARI) 		1735001000NRG24311220231055156 31/12/2023 chando 1735001WL060644 chando 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 chando NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-010-003/130
(BILNAGARI) 		1735001000NRG24311220231055159 31/12/2023 shyam bai 1735001WL060644 shyam bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 shyambai NARMADA JHABUA GRAMIN BANK(508515)
520 BIJADANDI MP-35-001-010-003/17
(BILNAGARI) 		1735001000NRG24311220231055160 31/12/2023 ramali bai 1735001WL060644 ramali bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
521 BIJADANDI MP-35-001-010-003/18
(BILNAGARI) 		1735001000NRG24311220231055161 31/12/2023 mina 1735001WL060644 mina 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 mina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 BIJADANDI MP-35-001-010-003/19-B
(BILNAGARI) 		1735001000NRG24311220231055163 31/12/2023 nemchand 1735001WL060644 nemchand 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 nemchand INDIA POST PAYMENTS BANK LIMITED(508528)
523 BIJADANDI MP-35-001-010-003/23
(BILNAGARI) 		1735001000NRG24311220231055164 31/12/2023 dropati 1735001WL060644 dropati 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 dropati NARMADA JHABUA GRAMIN BANK(508515)
524 BIJADANDI MP-35-001-010-003/26
(BILNAGARI) 		1735001000NRG24311220231055166 31/12/2023 ram nath 1735001WL060644 ram nath 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 ramnath NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-010-003/27
(BILNAGARI) 		1735001000NRG24311220231055167 31/12/2023 rajiya bai 1735001WL060644 rajiya bai 00697 BKID0MG1348 663 663 Processed 13/03/2024 685282403 rajiyabai NARMADA JHABUA GRAMIN BANK(508515)
526 BIJADANDI MP-35-001-010-003/29
(BILNAGARI) 		1735001000NRG24311220231055168 31/12/2023 MAYA 1735001WL060644 MAYA 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
527 BIJADANDI MP-35-001-010-003/29-A
(BILNAGARI) 		1735001000NRG24311220231055169 31/12/2023 mamta 1735001WL060644 mamta 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 mamta NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-010-003/31
(BILNAGARI) 		1735001000NRG24311220231055172 31/12/2023 hari 1735001WL060644 hari 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 hari NARMADA JHABUA GRAMIN BANK(508515)
529 BIJADANDI MP-35-001-010-003/33
(BILNAGARI) 		1735001000NRG24311220231055173 31/12/2023 sumantri 1735001WL060644 sumantri 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sumantri NARMADA JHABUA GRAMIN BANK(508515)
530 BIJADANDI MP-35-001-010-003/35
(BILNAGARI) 		1735001000NRG24311220231055174 31/12/2023 leelavati bai 1735001WL060644 leelavati bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 leelavatibai NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-010-003/35-A
(BILNAGARI) 		1735001000NRG24311220231055175 31/12/2023 pan bai 1735001WL060644 pan bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 panbai NARMADA JHABUA GRAMIN BANK(508515)
532 BIJADANDI MP-35-001-010-003/36
(BILNAGARI) 		1735001000NRG24311220231055177 31/12/2023 parvati 1735001WL060644 parvati 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 parvati NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-010-003/4
(BILNAGARI) 		1735001000NRG24311220231055178 31/12/2023 radha 1735001WL060644 radha 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 radha NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-010-003/42
(BILNAGARI) 		1735001000NRG24311220231055179 31/12/2023 bhagvati 1735001WL060644 bhagvati 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
535 BIJADANDI MP-35-001-010-003/43
(BILNAGARI) 		1735001000NRG24311220231055180 31/12/2023 sita 1735001WL060644 sita 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sita INDIA POST PAYMENTS BANK LIMITED(508528)
536 BIJADANDI MP-35-001-010-003/44
(BILNAGARI) 		1735001000NRG24311220231055181 31/12/2023 hansho 1735001WL060644 hansho 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 hansho INDIA POST PAYMENTS BANK LIMITED(508528)
537 BIJADANDI MP-35-001-010-003/46
(BILNAGARI) 		1735001000NRG24311220231055182 31/12/2023 SANTU 1735001WL060644 SANTU 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 SANTU NARMADA JHABUA GRAMIN BANK(508515)
538 BIJADANDI MP-35-001-010-003/48
(BILNAGARI) 		1735001000NRG24311220231055183 31/12/2023 jankee 1735001WL060644 jankee 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 jankee NARMADA JHABUA GRAMIN BANK(508515)
539 BIJADANDI MP-35-001-010-003/49-A
(BILNAGARI) 		1735001000NRG24311220231055184 31/12/2023 dasaiya 1735001WL060644 dasaiya 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 dasaiya NARMADA JHABUA GRAMIN BANK(508515)
540 BIJADANDI MP-35-001-010-003/56
(BILNAGARI) 		1735001000NRG24311220231055189 31/12/2023 rambati 1735001WL060644 rambati 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 rambati FINCARE SMALL FINANCE BANK LTD(608304)
541 BIJADANDI MP-35-001-010-003/67
(BILNAGARI) 		1735001000NRG24311220231055193 31/12/2023 dashrath 1735001WL060644 dashrath 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 dashrath NARMADA JHABUA GRAMIN BANK(508515)
542 BIJADANDI MP-35-001-010-003/69
(BILNAGARI) 		1735001000NRG24311220231055195 31/12/2023 foolso 1735001WL060644 foolso 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 foolso NARMADA JHABUA GRAMIN BANK(508515)
543 BIJADANDI MP-35-001-010-003/70
(BILNAGARI) 		1735001000NRG24311220231055196 31/12/2023 chunta 1735001WL060644 chunta 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 chunta NARMADA JHABUA GRAMIN BANK(508515)
544 BIJADANDI MP-35-001-010-003/71
(BILNAGARI) 		1735001000NRG24311220231055197 31/12/2023 sarup 1735001WL060644 sarup 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sarup INDIA POST PAYMENTS BANK LIMITED(508528)
545 BIJADANDI MP-35-001-010-003/71-B
(BILNAGARI) 		1735001000NRG24311220231055198 31/12/2023 amarvati 1735001WL060644 amarvati 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 amarvati NARMADA JHABUA GRAMIN BANK(508515)
546 BIJADANDI MP-35-001-010-003/75
(BILNAGARI) 		1735001000NRG24311220231055201 31/12/2023 guddi 1735001WL060644 guddi 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 guddi NARMADA JHABUA GRAMIN BANK(508515)
547 BIJADANDI MP-35-001-010-003/79
(BILNAGARI) 		1735001000NRG24311220231055203 31/12/2023 harshit 1735001WL060644 harshit 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 harshit INDIA POST PAYMENTS BANK LIMITED(508528)
548 BIJADANDI MP-35-001-010-003/79-A
(BILNAGARI) 		1735001000NRG24311220231055204 31/12/2023 Harsh 1735001WL060644 Harsh 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 Harsh NARMADA JHABUA GRAMIN BANK(508515)
549 BIJADANDI MP-35-001-010-003/9
(BILNAGARI) 		1735001000NRG24311220231055207 31/12/2023 mahu lal 1735001WL060644 mahu lal 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 mahulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 BIJADANDI MP-35-001-010-003/91
(BILNAGARI) 		1735001000NRG24311220231055210 31/12/2023 sakun bai 1735001WL060644 sakun bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
551 BIJADANDI MP-35-001-010-003/93
(BILNAGARI) 		1735001000NRG24311220231055211 31/12/2023 mamta 1735001WL060644 mamta 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
552 BIJADANDI MP-35-001-010-004/19
(BILNAGARI) 		1735001000NRG24311220231055220 31/12/2023 suk lal 1735001WL060644 suk lal 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 suklal NARMADA JHABUA GRAMIN BANK(508515)
553 BIJADANDI MP-35-001-010-004/37
(BILNAGARI) 		1735001000NRG24311220231055231 31/12/2023 prkash 1735001WL060644 prkash 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 prkash NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-010-004/37-B
(BILNAGARI) 		1735001000NRG24311220231055232 31/12/2023 sumarvati 1735001WL060644 sumarvati 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sumarvati NARMADA JHABUA GRAMIN BANK(508515)
555 BIJADANDI MP-35-001-010-004/5
(BILNAGARI) 		1735001000NRG24311220231055239 31/12/2023 dev singh 1735001WL060644 dev singh 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 devsingh NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-010-004/54
(BILNAGARI) 		1735001000NRG24311220231055241 31/12/2023 kashi bai 1735001WL060644 kashi bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 kashibai NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-010-004/6
(BILNAGARI) 		1735001000NRG24311220231055244 31/12/2023 shiv charan 1735001WL060644 shiv charan 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
558 BIJADANDI MP-35-001-010-004/73
(BILNAGARI) 		1735001000NRG24311220231055247 31/12/2023 sarashvati bai 1735001WL060644 sarashvati bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sarashvatibai NARMADA JHABUA GRAMIN BANK(508515)
559 BIJADANDI MP-35-001-010-004/86
(BILNAGARI) 		1735001000NRG24311220231055255 31/12/2023 naval 1735001WL060644 naval 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 naval NARMADA JHABUA GRAMIN BANK(508515)
560 BIJADANDI MP-35-001-011-001/100
(CHARGAONKALA) 		1735001000NRG24311220231055257 31/12/2023 ashish kumar 1735001WL060645 ashish kumar 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 ashishkumar NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-011-001/102
(CHARGAONKALA) 		1735001000NRG24311220231055258 31/12/2023 kala bai 1735001WL060645 kala bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 kalabai NARMADA JHABUA GRAMIN BANK(508515)
562 BIJADANDI MP-35-001-011-001/104
(CHARGAONKALA) 		1735001000NRG24311220231055259 31/12/2023 sakun 1735001WL060645 sakun 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sakun NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-011-001/108
(CHARGAONKALA) 		1735001000NRG24311220231055260 31/12/2023 harivati 1735001WL060645 harivati 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 harivati INDIA POST PAYMENTS BANK LIMITED(508528)
564 BIJADANDI MP-35-001-011-001/111
(CHARGAONKALA) 		1735001000NRG24311220231055263 31/12/2023 prem bai 1735001WL060645 prem bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 prembai INDIAN BANK(607105)
565 BIJADANDI MP-35-001-011-001/111-A
(CHARGAONKALA) 		1735001000NRG24311220231055264 31/12/2023 vinita 1735001WL060645 vinita 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 vinita INDIAN BANK(607105)
566 BIJADANDI MP-35-001-011-001/114
(CHARGAONKALA) 		1735001000NRG24311220231055265 31/12/2023 sonu 1735001WL060645 sonu 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sonu NARMADA JHABUA GRAMIN BANK(508515)
567 BIJADANDI MP-35-001-011-001/119
(CHARGAONKALA) 		1735001000NRG24311220231055269 31/12/2023 devi singh 1735001WL060645 devi singh 00697 BKID0MG1348 884 884 Processed 13/03/2024 685282403 devisingh NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-011-001/18
(CHARGAONKALA) 		1735001000NRG24311220231055271 31/12/2023 komal 1735001WL060645 komal 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 komal NARMADA JHABUA GRAMIN BANK(508515)
569 BIJADANDI MP-35-001-011-001/19
(CHARGAONKALA) 		1735001000NRG24311220231055272 31/12/2023 rupvati 1735001WL060645 rupvati 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 rupvati INDIA POST PAYMENTS BANK LIMITED(508528)
570 BIJADANDI MP-35-001-011-001/24
(CHARGAONKALA) 		1735001000NRG24311220231055276 31/12/2023 pratap 1735001WL060645 pratap 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
571 BIJADANDI MP-35-001-011-001/26
(CHARGAONKALA) 		1735001000NRG24311220231055277 31/12/2023 rajendra 1735001WL060645 rajendra 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 rajendra INDIAN BANK(607105)
572 BIJADANDI MP-35-001-011-001/26
(CHARGAONKALA) 		1735001000NRG24311220231055278 31/12/2023 vimla bai 1735001WL060645 vimla bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
573 BIJADANDI MP-35-001-011-001/29
(CHARGAONKALA) 		1735001000NRG24311220231055279 31/12/2023 dharam bai 1735001WL060645 dharam bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 dharambai INDIA POST PAYMENTS BANK LIMITED(508528)
574 BIJADANDI MP-35-001-011-001/46
(CHARGAONKALA) 		1735001000NRG24311220231055284 31/12/2023 dropati bai 1735001WL060645 dropati bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
575 BIJADANDI MP-35-001-011-001/52
(CHARGAONKALA) 		1735001000NRG24311220231055286 31/12/2023 dhaniya bai 1735001WL060645 dhaniya bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-011-001/59
(CHARGAONKALA) 		1735001000NRG24311220231055289 31/12/2023 khuman singh 1735001WL060645 khuman singh 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 khumansingh NARMADA JHABUA GRAMIN BANK(508515)
577 BIJADANDI MP-35-001-011-001/6
(CHARGAONKALA) 		1735001000NRG24311220231055290 31/12/2023 rajbhan 1735001WL060645 rajbhan 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
578 BIJADANDI MP-35-001-011-001/67
(CHARGAONKALA) 		1735001000NRG24311220231055291 31/12/2023 tulsiya bai 1735001WL060645 tulsiya bai 00697 BKID0MG1348 660 660 Processed 13/03/2024 685282403 tulsiyabai NARMADA JHABUA GRAMIN BANK(508515)
579 BIJADANDI MP-35-001-011-001/69
(CHARGAONKALA) 		1735001000NRG24311220231055293 31/12/2023 gyan bai 1735001WL060645 gyan bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 gyanbai NARMADA JHABUA GRAMIN BANK(508515)
580 BIJADANDI MP-35-001-011-001/7
(CHARGAONKALA) 		1735001000NRG24311220231055295 31/12/2023 chandravati 1735001WL060645 chandravati 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 chandravati NARMADA JHABUA GRAMIN BANK(508515)
581 BIJADANDI MP-35-001-011-001/72
(CHARGAONKALA) 		1735001000NRG24311220231055297 31/12/2023 dheeraj 1735001WL060645 dheeraj 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 dheeraj NARMADA JHABUA GRAMIN BANK(508515)
582 BIJADANDI MP-35-001-011-001/72
(CHARGAONKALA) 		1735001000NRG24311220231055296 31/12/2023 sukhmati bai 1735001WL060645 sukhmati bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sukhmatibai NARMADA JHABUA GRAMIN BANK(508515)
583 BIJADANDI MP-35-001-011-001/73
(CHARGAONKALA) 		1735001000NRG24311220231055298 31/12/2023 suhaga bai 1735001WL060645 suhaga bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
584 BIJADANDI MP-35-001-011-001/79
(CHARGAONKALA) 		1735001000NRG24311220231055300 31/12/2023 bhago bai 1735001WL060645 bhago bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 bhagobai NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-011-001/8
(CHARGAONKALA) 		1735001000NRG24311220231055301 31/12/2023 keshav 1735001WL060645 keshav 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 keshav NARMADA JHABUA GRAMIN BANK(508515)
586 BIJADANDI MP-35-001-011-001/8
(CHARGAONKALA) 		1735001000NRG24311220231055302 31/12/2023 raj kumari 1735001WL060645 raj kumari 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
587 BIJADANDI MP-35-001-011-001/80
(CHARGAONKALA) 		1735001000NRG24311220231055303 31/12/2023 umiya bai 1735001WL060645 umiya bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 umiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
588 BIJADANDI MP-35-001-011-001/82
(CHARGAONKALA) 		1735001000NRG24311220231055305 31/12/2023 niroopa bai 1735001WL060645 niroopa bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 niroopabai BANK OF MAHARASHTRA(607387)
589 BIJADANDI MP-35-001-011-001/82
(CHARGAONKALA) 		1735001000NRG24311220231055304 31/12/2023 santosh 1735001WL060645 santosh 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 santosh NARMADA JHABUA GRAMIN BANK(508515)
590 BIJADANDI MP-35-001-011-001/86
(CHARGAONKALA) 		1735001000NRG24311220231055307 31/12/2023 bhagwati bai 1735001WL060645 bhagwati bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
591 BIJADANDI MP-35-001-011-001/88
(CHARGAONKALA) 		1735001000NRG24311220231055308 31/12/2023 asharam 1735001WL060645 asharam 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 asharam NARMADA JHABUA GRAMIN BANK(508515)
592 BIJADANDI MP-35-001-011-001/89
(CHARGAONKALA) 		1735001000NRG24311220231055311 31/12/2023 lamiya bai 1735001WL060645 lamiya bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
593 BIJADANDI MP-35-001-011-001/9-A
(CHARGAONKALA) 		1735001000NRG24311220231055312 31/12/2023 Sukarani 1735001WL060645 Sukarani 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 Sukarani INDIA POST PAYMENTS BANK LIMITED(508528)
594 BIJADANDI MP-35-001-011-001/90
(CHARGAONKALA) 		1735001000NRG24311220231055313 31/12/2023 dev singh 1735001WL060645 dev singh 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 devsingh NARMADA JHABUA GRAMIN BANK(508515)
595 BIJADANDI MP-35-001-011-001/90
(CHARGAONKALA) 		1735001000NRG24311220231055314 31/12/2023 dukhee bai 1735001WL060645 dukhee bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 dukheebai NARMADA JHABUA GRAMIN BANK(508515)
596 BIJADANDI MP-35-001-011-001/91
(CHARGAONKALA) 		1735001000NRG24311220231055315 31/12/2023 kamso bai 1735001WL060645 kamso bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 kamsobai INDIA POST PAYMENTS BANK LIMITED(508528)
597 BIJADANDI MP-35-001-011-001/94
(CHARGAONKALA) 		1735001000NRG24311220231055316 31/12/2023 lammu lal 1735001WL060645 lammu lal 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 lammulal NARMADA JHABUA GRAMIN BANK(508515)
598 BIJADANDI MP-35-001-011-001/96
(CHARGAONKALA) 		1735001000NRG24311220231055318 31/12/2023 dujiya bai 1735001WL060645 dujiya bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
599 BIJADANDI MP-35-001-011-002/100
(CHARGAONKALA) 		1735001000NRG24311220231055319 31/12/2023 kranti bai 1735001WL060645 kranti bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 krantibai NARMADA JHABUA GRAMIN BANK(508515)
600 BIJADANDI MP-35-001-011-002/104
(CHARGAONKALA) 		1735001000NRG24311220231055320 31/12/2023 basori 1735001WL060645 basori 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 basori INDIAN BANK(607105)
601 BIJADANDI MP-35-001-011-002/105
(CHARGAONKALA) 		1735001000NRG24311220231055321 31/12/2023 kiran bai 1735001WL060645 kiran bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 kiranbai FINO PAYMENTS BANK LTD(608001)
602 BIJADANDI MP-35-001-011-002/110
(CHARGAONKALA) 		1735001000NRG24311220231055323 31/12/2023 sukko 1735001WL060645 sukko 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sukko NARMADA JHABUA GRAMIN BANK(508515)
603 BIJADANDI MP-35-001-011-002/111
(CHARGAONKALA) 		1735001000NRG24311220231055324 31/12/2023 mangaliya bai 1735001WL060645 mangaliya bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 mangaliyabai NARMADA JHABUA GRAMIN BANK(508515)
604 BIJADANDI MP-35-001-011-002/115
(CHARGAONKALA) 		1735001000NRG24311220231055326 31/12/2023 chamaro bai 1735001WL060645 chamaro bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 chamarobai NARMADA JHABUA GRAMIN BANK(508515)
605 BIJADANDI MP-35-001-011-002/117
(CHARGAONKALA) 		1735001000NRG24311220231055327 31/12/2023 guddo bai 1735001WL060645 guddo bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 guddobai NARMADA JHABUA GRAMIN BANK(508515)
606 BIJADANDI MP-35-001-011-002/118
(CHARGAONKALA) 		1735001000NRG24311220231055328 31/12/2023 pyari bai 1735001WL060645 pyari bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
607 BIJADANDI MP-35-001-011-002/121
(CHARGAONKALA) 		1735001000NRG24311220231055329 31/12/2023 santoshi 1735001WL060645 santoshi 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 santoshi NARMADA JHABUA GRAMIN BANK(508515)
608 BIJADANDI MP-35-001-011-002/126
(CHARGAONKALA) 		1735001000NRG24311220231055330 31/12/2023 subita bai 1735001WL060645 subita bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 subitabai NARMADA JHABUA GRAMIN BANK(508515)
609 BIJADANDI MP-35-001-011-002/127
(CHARGAONKALA) 		1735001000NRG24311220231055331 31/12/2023 dropati bai 1735001WL060645 dropati bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
610 BIJADANDI MP-35-001-011-002/130
(CHARGAONKALA) 		1735001000NRG24311220231055332 31/12/2023 chamru singh 1735001WL060645 chamru singh 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 BIJADANDI MP-35-001-011-002/136
(CHARGAONKALA) 		1735001000NRG24311220231055335 31/12/2023 chandravati bai 1735001WL060645 chandravati bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 chandravatibai NARMADA JHABUA GRAMIN BANK(508515)
612 BIJADANDI MP-35-001-011-002/136-A
(CHARGAONKALA) 		1735001000NRG24311220231055336 31/12/2023 Dujiya bai 1735001WL060645 Dujiya bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 Dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
613 BIJADANDI MP-35-001-011-002/145
(CHARGAONKALA) 		1735001000NRG24311220231055339 31/12/2023 bela bai 1735001WL060645 bela bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 belabai NARMADA JHABUA GRAMIN BANK(508515)
614 BIJADANDI MP-35-001-011-002/150
(CHARGAONKALA) 		1735001000NRG24311220231055340 31/12/2023 ratan singh 1735001WL060645 ratan singh 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 ratansingh INDIAN BANK(607105)
615 BIJADANDI MP-35-001-011-002/151
(CHARGAONKALA) 		1735001000NRG24311220231055341 31/12/2023 ramka 1735001WL060645 ramka 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 ramka NARMADA JHABUA GRAMIN BANK(508515)
616 BIJADANDI MP-35-001-011-002/152
(CHARGAONKALA) 		1735001000NRG24311220231055342 31/12/2023 aneeta 1735001WL060645 aneeta 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 aneeta NARMADA JHABUA GRAMIN BANK(508515)
617 BIJADANDI MP-35-001-011-002/153
(CHARGAONKALA) 		1735001000NRG24311220231055343 31/12/2023 om bai 1735001WL060645 om bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 ombai NARMADA JHABUA GRAMIN BANK(508515)
618 BIJADANDI MP-35-001-011-002/154
(CHARGAONKALA) 		1735001000NRG24311220231055344 31/12/2023 santari bai 1735001WL060645 santari bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 santaribai NARMADA JHABUA GRAMIN BANK(508515)
619 BIJADANDI MP-35-001-011-002/156
(CHARGAONKALA) 		1735001000NRG24311220231055345 31/12/2023 sangita 1735001WL060645 sangita 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sangita NARMADA JHABUA GRAMIN BANK(508515)
620 BIJADANDI MP-35-001-011-002/157
(CHARGAONKALA) 		1735001000NRG24311220231055346 31/12/2023 budhiya bai 1735001WL060645 budhiya bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
621 BIJADANDI MP-35-001-011-002/160
(CHARGAONKALA) 		1735001000NRG24311220231055348 31/12/2023 santoshi bai 1735001WL060645 santoshi bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
622 BIJADANDI MP-35-001-011-002/163
(CHARGAONKALA) 		1735001000NRG24311220231055349 31/12/2023 seeta bai 1735001WL060645 seeta bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 seetabai INDIAN BANK(607105)
623 BIJADANDI MP-35-001-011-002/164-B
(CHARGAONKALA) 		1735001000NRG24311220231055351 31/12/2023 Ravi singh 1735001WL060645 Ravi singh 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 Ravisingh INDIAN BANK(607105)
624 BIJADANDI MP-35-001-011-002/165
(CHARGAONKALA) 		1735001000NRG24311220231055352 31/12/2023 katto bai 1735001WL060645 katto bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 kattobai NARMADA JHABUA GRAMIN BANK(508515)
625 BIJADANDI MP-35-001-011-002/167
(CHARGAONKALA) 		1735001000NRG24311220231055353 31/12/2023 bhuri bai 1735001WL060645 bhuri bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
626 BIJADANDI MP-35-001-011-002/168
(CHARGAONKALA) 		1735001000NRG24311220231055354 31/12/2023 sampatiya 1735001WL060645 sampatiya 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
627 BIJADANDI MP-35-001-011-002/17-A
(CHARGAONKALA) 		1735001000NRG24311220231055355 31/12/2023 saroj bai 1735001WL060645 saroj bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
628 BIJADANDI MP-35-001-011-002/170
(CHARGAONKALA) 		1735001000NRG24311220231055356 31/12/2023 munni 1735001WL060645 munni 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 munni NARMADA JHABUA GRAMIN BANK(508515)
629 BIJADANDI MP-35-001-011-002/173
(CHARGAONKALA) 		1735001000NRG24311220231055358 31/12/2023 laxmi bai 1735001WL060645 laxmi bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
630 BIJADANDI MP-35-001-011-002/175
(CHARGAONKALA) 		1735001000NRG24311220231055359 31/12/2023 fagni bai 1735001WL060645 fagni bai 00697 BKID0MG1348 884 884 Processed 13/03/2024 685282403 fagnibai NARMADA JHABUA GRAMIN BANK(508515)
631 BIJADANDI MP-35-001-011-002/177-A
(CHARGAONKALA) 		1735001000NRG24311220231055360 31/12/2023 Damenti bai 1735001WL060645 Damenti bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 Damentibai NARMADA JHABUA GRAMIN BANK(508515)
632 BIJADANDI MP-35-001-011-002/179
(CHARGAONKALA) 		1735001000NRG24311220231055361 31/12/2023 rato bai 1735001WL060645 rato bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 ratobai NARMADA JHABUA GRAMIN BANK(508515)
633 BIJADANDI MP-35-001-011-002/180
(CHARGAONKALA) 		1735001000NRG24311220231055362 31/12/2023 Naresh prasad 1735001WL060645 Naresh prasad 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 Nareshprasad INDIAN BANK(607105)
634 BIJADANDI MP-35-001-011-002/181
(CHARGAONKALA) 		1735001000NRG24311220231055363 31/12/2023 Sudama bai 1735001WL060645 Sudama bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 Sudamabai INDIAN BANK(607105)
635 BIJADANDI MP-35-001-011-002/183
(CHARGAONKALA) 		1735001000NRG24311220231055364 31/12/2023 ram pyari 1735001WL060645 ram pyari 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 rampyari NARMADA JHABUA GRAMIN BANK(508515)
636 BIJADANDI MP-35-001-011-002/186
(CHARGAONKALA) 		1735001000NRG24311220231055365 31/12/2023 inderkali 1735001WL060645 inderkali 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 inderkali NARMADA JHABUA GRAMIN BANK(508515)
637 BIJADANDI MP-35-001-011-002/187
(CHARGAONKALA) 		1735001000NRG24311220231055366 31/12/2023 rammi 1735001WL060645 rammi 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 rammi NARMADA JHABUA GRAMIN BANK(508515)
638 BIJADANDI MP-35-001-011-002/189
(CHARGAONKALA) 		1735001000NRG24311220231055368 31/12/2023 foola bai 1735001WL060645 foola bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 foolabai INDIAN BANK(607105)
639 BIJADANDI MP-35-001-011-002/19
(CHARGAONKALA) 		1735001000NRG24311220231055369 31/12/2023 rajbati 1735001WL060645 rajbati 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 rajbati NARMADA JHABUA GRAMIN BANK(508515)
640 BIJADANDI MP-35-001-011-002/194
(CHARGAONKALA) 		1735001000NRG24311220231055370 31/12/2023 maya 1735001WL060645 maya 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 maya NARMADA JHABUA GRAMIN BANK(508515)
641 BIJADANDI MP-35-001-011-002/197
(CHARGAONKALA) 		1735001000NRG24311220231055371 31/12/2023 baisakhiya bai 1735001WL060645 baisakhiya bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
642 BIJADANDI MP-35-001-011-002/197
(CHARGAONKALA) 		1735001000NRG24311220231055372 31/12/2023 sunita bai 1735001WL060645 sunita bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
643 BIJADANDI MP-35-001-011-002/199
(CHARGAONKALA) 		1735001000NRG24311220231055373 31/12/2023 sonshay 1735001WL060645 sonshay 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sonshay INDIA POST PAYMENTS BANK LIMITED(508528)
644 BIJADANDI MP-35-001-011-002/20
(CHARGAONKALA) 		1735001000NRG24311220231055374 31/12/2023 dashoda 1735001WL060645 dashoda 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
645 BIJADANDI MP-35-001-011-002/200
(CHARGAONKALA) 		1735001000NRG24311220231055375 31/12/2023 sampat 1735001WL060645 sampat 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 sampat NARMADA JHABUA GRAMIN BANK(508515)
646 BIJADANDI MP-35-001-011-002/209
(CHARGAONKALA) 		1735001000NRG24311220231055376 31/12/2023 suneeta bai 1735001WL060645 suneeta bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
647 BIJADANDI MP-35-001-011-002/22
(CHARGAONKALA) 		1735001000NRG24311220231055377 31/12/2023 kajjo bai 1735001WL060645 kajjo bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 kajjobai NARMADA JHABUA GRAMIN BANK(508515)
648 BIJADANDI MP-35-001-011-002/24
(CHARGAONKALA) 		1735001000NRG24311220231055378 31/12/2023 radha bai 1735001WL060645 radha bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 radhabai NARMADA JHABUA GRAMIN BANK(508515)
649 BIJADANDI MP-35-001-011-002/25
(CHARGAONKALA) 		1735001000NRG24311220231055379 31/12/2023 dharmi bai 1735001WL060645 dharmi bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
650 BIJADANDI MP-35-001-011-002/26
(CHARGAONKALA) 		1735001000NRG24311220231055380 31/12/2023 mangliya 1735001WL060645 mangliya 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 mangliya NARMADA JHABUA GRAMIN BANK(508515)
651 BIJADANDI MP-35-001-011-002/27
(CHARGAONKALA) 		1735001000NRG24311220231055381 31/12/2023 shyam 1735001WL060645 shyam 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 shyam NARMADA JHABUA GRAMIN BANK(508515)
652 BIJADANDI MP-35-001-011-002/29
(CHARGAONKALA) 		1735001000NRG24311220231055382 31/12/2023 sakunlata bai 1735001WL060645 sakunlata bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 sakunlatabai NARMADA JHABUA GRAMIN BANK(508515)
653 BIJADANDI MP-35-001-011-002/30
(CHARGAONKALA) 		1735001000NRG24311220231055384 31/12/2023 susheela bai 1735001WL060645 susheela bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
654 BIJADANDI MP-35-001-011-002/31
(CHARGAONKALA) 		1735001000NRG24311220231055385 31/12/2023 indra bai 1735001WL060645 indra bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 indrabai NARMADA JHABUA GRAMIN BANK(508515)
655 BIJADANDI MP-35-001-011-002/31-A
(CHARGAONKALA) 		1735001000NRG24311220231055386 31/12/2023 Geeta bai 1735001WL060645 Geeta bai 00697 BKID0MG1348 442 442 Processed 13/03/2024 685282403 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
656 BIJADANDI MP-35-001-011-002/35
(CHARGAONKALA) 		1735001000NRG24311220231055387 31/12/2023 hemlata 1735001WL060645 hemlata 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
657 BIJADANDI MP-35-001-011-002/36
(CHARGAONKALA) 		1735001000NRG24311220231055388 31/12/2023 sumantri bai 1735001WL060645 sumantri bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
658 BIJADANDI MP-35-001-011-002/39
(CHARGAONKALA) 		1735001000NRG24311220231055389 31/12/2023 basmati bai 1735001WL060645 basmati bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 basmatibai NARMADA JHABUA GRAMIN BANK(508515)
659 BIJADANDI MP-35-001-011-002/40
(CHARGAONKALA) 		1735001000NRG24311220231055390 31/12/2023 yshoda bai 1735001WL060645 yshoda bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 yshodabai FINCARE SMALL FINANCE BANK LTD(608304)
660 BIJADANDI MP-35-001-011-002/43
(CHARGAONKALA) 		1735001000NRG24311220231055392 31/12/2023 basanti bai 1735001WL060645 basanti bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 basantibai NARMADA JHABUA GRAMIN BANK(508515)
661 BIJADANDI MP-35-001-011-002/44
(CHARGAONKALA) 		1735001000NRG24311220231055393 31/12/2023 titri bai 1735001WL060645 titri bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 titribai NARMADA JHABUA GRAMIN BANK(508515)
662 BIJADANDI MP-35-001-011-002/45
(CHARGAONKALA) 		1735001000NRG24311220231055394 31/12/2023 sohdar bai 1735001WL060645 sohdar bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sohdarbai NARMADA JHABUA GRAMIN BANK(508515)
663 BIJADANDI MP-35-001-011-002/46
(CHARGAONKALA) 		1735001000NRG24311220231055395 31/12/2023 munni bai 1735001WL060645 munni bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 munnibai NARMADA JHABUA GRAMIN BANK(508515)
664 BIJADANDI MP-35-001-011-002/47
(CHARGAONKALA) 		1735001000NRG24311220231055396 31/12/2023 saroj bai 1735001WL060645 saroj bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
665 BIJADANDI MP-35-001-011-002/5
(CHARGAONKALA) 		1735001000NRG24311220231055398 31/12/2023 rani bai 1735001WL060645 rani bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 ranibai NARMADA JHABUA GRAMIN BANK(508515)
666 BIJADANDI MP-35-001-011-002/51
(CHARGAONKALA) 		1735001000NRG24311220231055399 31/12/2023 choti bai 1735001WL060645 choti bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 chotibai NARMADA JHABUA GRAMIN BANK(508515)
667 BIJADANDI MP-35-001-011-002/52
(CHARGAONKALA) 		1735001000NRG24311220231055400 31/12/2023 tilak bai 1735001WL060645 tilak bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 tilakbai NARMADA JHABUA GRAMIN BANK(508515)
668 BIJADANDI MP-35-001-011-002/54
(CHARGAONKALA) 		1735001000NRG24311220231055401 31/12/2023 bramha 1735001WL060645 bramha 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 bramha NARMADA JHABUA GRAMIN BANK(508515)
669 BIJADANDI MP-35-001-011-002/55
(CHARGAONKALA) 		1735001000NRG24311220231055402 31/12/2023 janki bai 1735001WL060645 janki bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 jankibai NARMADA JHABUA GRAMIN BANK(508515)
670 BIJADANDI MP-35-001-011-002/57
(CHARGAONKALA) 		1735001000NRG24311220231055403 31/12/2023 pan bai 1735001WL060645 pan bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 panbai NARMADA JHABUA GRAMIN BANK(508515)
671 BIJADANDI MP-35-001-011-002/6
(CHARGAONKALA) 		1735001000NRG24311220231055405 31/12/2023 Bhaniya bai 1735001WL060645 Bhaniya bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 Bhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
672 BIJADANDI MP-35-001-011-002/61
(CHARGAONKALA) 		1735001000NRG24311220231055406 31/12/2023 sevka bai 1735001WL060645 sevka bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sevkabai NARMADA JHABUA GRAMIN BANK(508515)
673 BIJADANDI MP-35-001-011-002/63
(CHARGAONKALA) 		1735001000NRG24311220231055407 31/12/2023 komali bai 1735001WL060645 komali bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 komalibai NARMADA JHABUA GRAMIN BANK(508515)
674 BIJADANDI MP-35-001-011-002/64
(CHARGAONKALA) 		1735001000NRG24311220231055408 31/12/2023 laxmi bai 1735001WL060645 laxmi bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
675 BIJADANDI MP-35-001-011-002/66
(CHARGAONKALA) 		1735001000NRG24311220231055409 31/12/2023 sushila bai 1735001WL060645 sushila bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
676 BIJADANDI MP-35-001-011-002/71
(CHARGAONKALA) 		1735001000NRG24311220231055410 31/12/2023 janki bai 1735001WL060645 janki bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 jankibai NARMADA JHABUA GRAMIN BANK(508515)
677 BIJADANDI MP-35-001-011-002/83
(CHARGAONKALA) 		1735001000NRG24311220231055411 31/12/2023 ramsakhi 1735001WL060645 ramsakhi 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
678 BIJADANDI MP-35-001-011-002/85
(CHARGAONKALA) 		1735001000NRG24311220231055412 31/12/2023 lalati bai 1735001WL060645 lalati bai 00697 BKID0MG1348 1105 1105 Processed 13/03/2024 685282403 lalatibai INDIA POST PAYMENTS BANK LIMITED(508528)
679 BIJADANDI MP-35-001-011-002/86
(CHARGAONKALA) 		1735001000NRG24311220231055413 31/12/2023 fuliya bai 1735001WL060645 fuliya bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
680 BIJADANDI MP-35-001-011-002/89
(CHARGAONKALA) 		1735001000NRG24311220231055415 31/12/2023 guliya bai 1735001WL060645 guliya bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 guliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
681 BIJADANDI MP-35-001-011-002/9
(CHARGAONKALA) 		1735001000NRG24311220231055416 31/12/2023 durpa bai 1735001WL060645 durpa bai 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 durpabai NARMADA JHABUA GRAMIN BANK(508515)
682 BIJADANDI MP-35-001-011-002/90
(CHARGAONKALA) 		1735001000NRG24311220231055417 31/12/2023 nem bai 1735001WL060645 nem bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 nembai NARMADA JHABUA GRAMIN BANK(508515)
683 BIJADANDI MP-35-001-011-002/90-A
(CHARGAONKALA) 		1735001000NRG24311220231055419 31/12/2023 Bhagwati bai 1735001WL060645 Bhagwati bai 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
684 BIJADANDI MP-35-001-011-002/90-A
(CHARGAONKALA) 		1735001000NRG24311220231055418 31/12/2023 Gyan singh 1735001WL060645 Gyan singh 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
685 BIJADANDI MP-35-001-011-002/91
(CHARGAONKALA) 		1735001000NRG24311220231055420 31/12/2023 samnu singh 1735001WL060645 samnu singh 00697 BKID0MG1348 1320 1320 Processed 13/03/2024 685282403 samnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
686 BIJADANDI MP-35-001-011-002/93
(CHARGAONKALA) 		1735001000NRG24311220231055421 31/12/2023 shankar lal 1735001WL060645 shankar lal 00697 BKID0MG1348 1326 1326 Processed 13/03/2024 685282403 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 273749 273749
687 BIJADANDI MP-35-001-009-004/208
(BHAUNDI) 		1735001000NRG24311220231054953 31/12/2023 sukanti bai 1735001WL060642 sukanti bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685282403 sukantibai NARMADA JHABUA GRAMIN BANK(508515)
688 BIJADANDI MP-35-001-010-001/12
(BILNAGARI) 		1735001000NRG24311220231055054 31/12/2023 gudda 1735001WL060644 gudda 00697 BKID0NAMRGB 1105 1105 Rejected 13/03/2024 685282403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 BIJADANDI MP-35-001-010-003/35-B
(BILNAGARI) 		1735001000NRG24311220231055176 31/12/2023 mahi bai 1735001WL060644 mahi bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685282403 mahibai NARMADA JHABUA GRAMIN BANK(508515)
690 BIJADANDI MP-35-001-010-003/52
(BILNAGARI) 		1735001000NRG24311220231055186 31/12/2023 mulchind 1735001WL060644 mulchind 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685282403 mulchind INDIA POST PAYMENTS BANK LIMITED(508528)
691 BIJADANDI MP-35-001-010-003/72-A
(BILNAGARI) 		1735001000NRG24311220231055199 31/12/2023 jhummak 1735001WL060644 jhummak 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685282403 jhummak NARMADA JHABUA GRAMIN BANK(508515)
692 BIJADANDI MP-35-001-010-003/96
(BILNAGARI) 		1735001000NRG24311220231055213 31/12/2023 dashrath 1735001WL060644 dashrath 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685282403 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
693 BIJADANDI MP-35-001-011-001/117
(CHARGAONKALA) 		1735001000NRG24311220231055267 31/12/2023 imla bai 1735001WL060645 imla bai 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685282403 imlabai FINCARE SMALL FINANCE BANK LTD(608304)
694 BIJADANDI MP-35-001-011-002/109
(CHARGAONKALA) 		1735001000NRG24311220231055322 31/12/2023 tulshi bai 1735001WL060645 tulshi bai 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685282403 tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
695 BIJADANDI MP-35-001-011-002/42
(CHARGAONKALA) 		1735001000NRG24311220231055391 31/12/2023 janaki bai 1735001WL060645 janaki bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685282403 janakibai NARMADA JHABUA GRAMIN BANK(508515)
696 BIJADANDI MP-35-001-011-002/88-A
(CHARGAONKALA) 		1735001000NRG24311220231055414 31/12/2023 sunita 1735001WL060645 sunita 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685282403 sunita NARMADA JHABUA GRAMIN BANK(508515)
697 BIJADANDI MP-35-001-021-001/9
(PATHACHAURAI) 		1735001000NRG24311220231055507 31/12/2023 Syam lal 1735001WL060647 Syam lal 00697 BKID0NAMRGB 408 408 Processed 13/03/2024 685282403 Syamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13429 13429
Total 851601 851601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_311223APB_FTO_414500 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1326
2 BIJADANDI MP1735001_311223APB_FTO_414500 Bank of Baroda BARB0MANDLA Mandla MP 1938
3 BIJADANDI MP1735001_311223APB_FTO_414500 Bank of India BKID0009404 PADARIYA 1326
4 BIJADANDI MP1735001_311223APB_FTO_414500 Bank of India BKID0009490 Bijadandi 58648
5 BIJADANDI MP1735001_311223APB_FTO_414500 Bank of Maharastra MAHB0000775 DHANPURI 1326
6 BIJADANDI MP1735001_311223APB_FTO_414500 Central Bank Of India CBIN0284169 NARANYANGANJ 1224
7 BIJADANDI MP1735001_311223APB_FTO_414500 Indian Bank IDIB000M602 Maneri 176750
8 BIJADANDI MP1735001_311223APB_FTO_414500 State Bank of India SBIN0004641 NIWAS 3978
9 BIJADANDI MP1735001_311223APB_FTO_414500 State Bank of India SBIN0005490 BIJADANDI 101790
10 BIJADANDI MP1735001_311223APB_FTO_414500 State Bank of India SBIN0010824 BARELA 2652
11 BIJADANDI MP1735001_311223APB_FTO_414500 Fino Payments Bank Ltd FINO0001446 MP RO 6504
12 BIJADANDI MP1735001_311223APB_FTO_414500 India Post Payments Bank IPOS0000001 Mandla 7388
13 BIJADANDI MP1735001_311223APB_FTO_414500 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 174749
14 BIJADANDI MP1735001_311223APB_FTO_414500 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 24824
15 BIJADANDI MP1735001_311223APB_FTO_414500 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 273749
16 BIJADANDI MP1735001_311223APB_FTO_414500 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 408
17 BIJADANDI MP1735001_311223APB_FTO_414500 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1326
18 BIJADANDI MP1735001_311223APB_FTO_414500 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 11695

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