Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_190923APB_FTO_274645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJADANDI MP-35-001-014-006/21-A
(CHHINDGAON) 		1735001000NRG24180920230669114 19/09/2023 maheswari bai 1735001WL041458 maheswari bai 00045 BARB0JABALP 1547 1547 Processed 10/11/2023 309499819 maheswaribai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIJADANDI MP-35-001-014-006/21-A
(CHHINDGAON) 		1735001000NRG24180920230669113 19/09/2023 ramnath 1735001WL041458 ramnath 00045 BARB0JABALP 1547 1547 Processed 10/11/2023 309499819 ramnath NARMADA JHABUA GRAMIN BANK(508515)
3 BIJADANDI MP-35-001-014-006/97-A
(CHHINDGAON) 		1735001000NRG24180920230669139 19/09/2023 sumatrani 1735001WL041458 sumatrani 00045 BARB0JABALP 1547 1547 Processed 10/11/2023 309499819 sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 BIJADANDI MP-35-001-003-002/15
(BARANGDA) 		1735001003NRG24190920230669274 19/09/2023 nima ba 1735001003WL041473 nima ba 00048 BKID0009490 1230 1230 Processed 10/11/2023 309499819 nimaba BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-003-002/44
(BARANGDA) 		1735001003NRG24190920230669278 19/09/2023 Vineeta 1735001003WL041473 Vineeta 00048 BKID0009490 1230 1230 Processed 10/11/2023 309499819 Vineeta BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-003-002/55-A
(BARANGDA) 		1735001003NRG24190920230669280 19/09/2023 Bhagvati 1735001003WL041473 Bhagvati 00048 BKID0009490 1230 1230 Processed 10/11/2023 309499819 Bhagvati BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-003-002/6-A
(BARANGDA) 		1735001003NRG24190920230669282 19/09/2023 Sunil kumar 1735001003WL041473 Sunil kumar 00048 BKID0009490 1230 1230 Processed 10/11/2023 309499819 Sunilkumar STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-003-002/67
(BARANGDA) 		1735001003NRG24190920230669284 19/09/2023 Budhiya 1735001003WL041473 Budhiya 00048 BKID0009490 1230 1230 Processed 10/11/2023 309499819 Budhiya BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-006-001/4-A
(KATANGI) 		1735001000NRG24190920230672128 19/09/2023 CHAMRI BAI 1735001WL041664 CHAMRI BAI 00048 BKID0009490 1105 1105 Processed 10/11/2023 309499819 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
10 BIJADANDI MP-35-001-006-001/41-A
(KATANGI) 		1735001000NRG24190920230672131 19/09/2023 Narbadiya 1735001WL041664 Narbadiya 00048 BKID0009490 884 884 Processed 10/11/2023 309499819 Narbadiya BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-006-001/53
(KATANGI) 		1735001000NRG24190920230672134 19/09/2023 Pramod 1735001WL041664 Pramod 00048 BKID0009490 1105 1105 Processed 10/11/2023 309499819 Pramod BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-008-004/165
(PONDIMAL) 		1735001000NRG24190920230672234 19/09/2023 narendra kumar 1735001WL041665 narendra kumar 00048 BKID0009490 1326 1326 Processed 10/11/2023 309499819 narendrakumar FINO PAYMENTS BANK LTD(608001)
13 BIJADANDI MP-35-001-008-004/57-A
(PONDIMAL) 		1735001000NRG24190920230672248 19/09/2023 Mehanti Paraste 1735001WL041665 Mehanti Paraste 00048 BKID0009490 1326 1326 Processed 10/11/2023 309499819 MehantiParaste BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-008-004/81-A
(PONDIMAL) 		1735001000NRG24190920230672252 19/09/2023 sanjay 1735001WL041665 sanjay 00048 BKID0009490 1326 1326 Processed 10/11/2023 309499819 sanjay BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-009-003/114
(BHAUNDI) 		1735001000NRG24190920230672044 19/09/2023 buddhulal 1735001WL041663 buddhulal 00048 BKID0009490 884 884 Processed 10/11/2023 309499819 buddhulal INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJADANDI MP-35-001-014-002/21
(CHHINDGAON) 		1735001014NRG24180920230668587 19/09/2023 vinita 1735001014WL041426 vinita 00048 BKID0009490 1547 1547 Processed 10/11/2023 309499819 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJADANDI MP-35-001-014-006/45-B
(CHHINDGAON) 		1735001000NRG24180920230669130 19/09/2023 sevanti bai 1735001WL041458 sevanti bai 00048 BKID0009490 1547 1547 Processed 10/11/2023 309499819 sevantibai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-017-001/10
(DHUDHWA) 		1735001000NRG24180920230668937 19/09/2023 pyari bai 1735001WL041456 pyari bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 pyaribai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-017-001/100
(DHUDHWA) 		1735001000NRG24180920230668938 19/09/2023 aklo bai 1735001WL041456 aklo bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 aklobai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-017-001/103-A
(DHUDHWA) 		1735001000NRG24180920230668940 19/09/2023 dube singh 1735001WL041456 dube singh 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 dubesingh STATE BANK OF INDIA(508548)
21 BIJADANDI MP-35-001-017-001/105
(DHUDHWA) 		1735001000NRG24180920230668941 19/09/2023 rashmi 1735001WL041456 rashmi 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 rashmi BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-017-001/114-B
(DHUDHWA) 		1735001000NRG24180920230668950 19/09/2023 rani bai 1735001WL041456 rani bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 ranibai STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-017-001/114-C
(DHUDHWA) 		1735001000NRG24180920230668951 19/09/2023 himiya bai 1735001WL041456 himiya bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 himiyabai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-017-001/116
(DHUDHWA) 		1735001000NRG24180920230668954 19/09/2023 gomti 1735001WL041456 gomti 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJADANDI MP-35-001-017-001/116
(DHUDHWA) 		1735001000NRG24180920230668953 19/09/2023 gomti bai 1735001WL041456 gomti bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 gomtibai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-017-001/12
(DHUDHWA) 		1735001000NRG24180920230668958 19/09/2023 Punaram 1735001WL041456 Punaram 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 Punaram BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-017-001/120-A
(DHUDHWA) 		1735001000NRG24180920230668960 19/09/2023 saroj 1735001WL041456 saroj 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 saroj BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-017-001/120-B
(DHUDHWA) 		1735001000NRG24180920230668961 19/09/2023 maya bai 1735001WL041456 maya bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 mayabai BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-017-001/121
(DHUDHWA) 		1735001000NRG24180920230668963 19/09/2023 subhav 1735001WL041456 subhav 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 subhav BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-017-001/122-A
(DHUDHWA) 		1735001000NRG24180920230668964 19/09/2023 jeera bai 1735001WL041456 jeera bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 jeerabai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-017-001/128-A
(DHUDHWA) 		1735001000NRG24180920230668968 19/09/2023 haribati uikey 1735001WL041456 haribati uikey 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 haribatiuikey BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-017-001/134
(DHUDHWA) 		1735001000NRG24180920230668974 19/09/2023 jyoti 1735001WL041456 jyoti 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 jyoti BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-017-001/137
(DHUDHWA) 		1735001000NRG24180920230668977 19/09/2023 patiya bai 1735001WL041456 patiya bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 patiyabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-017-001/141
(DHUDHWA) 		1735001000NRG24180920230668981 19/09/2023 BASANTI BAI 1735001WL041456 BASANTI BAI 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 BASANTIBAI BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-017-001/143-A
(DHUDHWA) 		1735001000NRG24180920230668982 19/09/2023 sawni bai 1735001WL041456 sawni bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 sawnibai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-017-001/146
(DHUDHWA) 		1735001000NRG24180920230668986 19/09/2023 sevkali 1735001WL041456 sevkali 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 sevkali BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-017-001/146-A
(DHUDHWA) 		1735001000NRG24180920230668987 19/09/2023 sukarti bai 1735001WL041456 sukarti bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 sukartibai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-017-001/18
(DHUDHWA) 		1735001000NRG24180920230668993 19/09/2023 ashok 1735001WL041456 ashok 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 ashok BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-017-001/2
(DHUDHWA) 		1735001000NRG24180920230668997 19/09/2023 phagni bai 1735001WL041456 phagni bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 phagnibai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-017-001/25-A
(DHUDHWA) 		1735001000NRG24180920230669001 19/09/2023 chhidami 1735001WL041456 chhidami 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 chhidami BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-017-001/27
(DHUDHWA) 		1735001000NRG24180920230669004 19/09/2023 puniya bai 1735001WL041456 puniya bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 puniyabai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-017-001/38-A
(DHUDHWA) 		1735001000NRG24180920230669016 19/09/2023 pinki 1735001WL041456 pinki 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 pinki BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-017-001/40-A
(DHUDHWA) 		1735001000NRG24180920230669019 19/09/2023 purosttam 1735001WL041456 purosttam 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 purosttam BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-017-001/40-A
(DHUDHWA) 		1735001000NRG24180920230669020 19/09/2023 shyam bai 1735001WL041456 shyam bai 00048 BKID0009490 1050 1050 Processed 10/11/2023 309499819 shyambai BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-017-001/43
(DHUDHWA) 		1735001000NRG24180920230669023 19/09/2023 Jayanti bai 1735001WL041456 Jayanti bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 Jayantibai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-017-001/45
(DHUDHWA) 		1735001000NRG24180920230669025 19/09/2023 saroj bai 1735001WL041456 saroj bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 sarojbai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-017-001/54
(DHUDHWA) 		1735001000NRG24180920230669034 19/09/2023 gangotri bai 1735001WL041456 gangotri bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 gangotribai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-017-001/58
(DHUDHWA) 		1735001000NRG24180920230669039 19/09/2023 prahlad parste 1735001WL041456 prahlad parste 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 prahladparste BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-017-001/59
(DHUDHWA) 		1735001000NRG24180920230669040 19/09/2023 kala bai 1735001WL041456 kala bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 kalabai BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-017-001/65-A
(DHUDHWA) 		1735001000NRG24180920230669050 19/09/2023 vinod 1735001WL041456 vinod 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJADANDI MP-35-001-017-001/72-A
(DHUDHWA) 		1735001000NRG24180920230669058 19/09/2023 jeera bai 1735001WL041456 jeera bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 jeerabai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-017-001/78
(DHUDHWA) 		1735001000NRG24180920230669063 19/09/2023 arti bai 1735001WL041456 arti bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 artibai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-017-001/81-A
(DHUDHWA) 		1735001000NRG24180920230669066 19/09/2023 hemlata 1735001WL041456 hemlata 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 hemlata BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-017-001/96-A
(DHUDHWA) 		1735001000NRG24180920230669080 19/09/2023 yashoda 1735001WL041456 yashoda 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 yashoda BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-017-001/98
(DHUDHWA) 		1735001000NRG24180920230669081 19/09/2023 mahanti bai 1735001WL041456 mahanti bai 00048 BKID0009490 1260 1260 Processed 10/11/2023 309499819 mahantibai BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-020-001/114
(LAWARMUDIA) 		1735001020NRG24180920230667095 19/09/2023 malti bai 1735001020WL041311 malti bai 00048 BKID0009490 1000 1000 Processed 10/11/2023 309499819 maltibai BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-020-001/115
(LAWARMUDIA) 		1735001020NRG24180920230667097 19/09/2023 sukko bai 1735001020WL041311 sukko bai 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 sukkobai BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-020-001/121
(LAWARMUDIA) 		1735001020NRG24180920230667115 19/09/2023 muliya bai 1735001020WL041312 muliya bai 00048 BKID0009490 1000 1000 Processed 10/11/2023 309499819 muliyabai BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-020-001/122
(LAWARMUDIA) 		1735001000NRG24180920230668098 19/09/2023 revti 1735001WL041381 revti 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 revti BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-020-001/123
(LAWARMUDIA) 		1735001000NRG24180920230668099 19/09/2023 niranjan 1735001WL041381 niranjan 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 niranjan BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-020-001/126-B
(LAWARMUDIA) 		1735001020NRG24180920230667098 19/09/2023 phoolvati 1735001020WL041311 phoolvati 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 phoolvati BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-020-001/135
(LAWARMUDIA) 		1735001000NRG24180920230668100 19/09/2023 Hirondi bai 1735001WL041381 Hirondi bai 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 Hirondibai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-020-001/138
(LAWARMUDIA) 		1735001020NRG24180920230667116 19/09/2023 preetabai 1735001020WL041312 preetabai 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 preetabai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-020-001/161
(LAWARMUDIA) 		1735001000NRG24180920230668101 19/09/2023 Dopati 1735001WL041381 Dopati 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 Dopati BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-020-001/162
(LAWARMUDIA) 		1735001020NRG24180920230667118 19/09/2023 yogesh 1735001020WL041312 yogesh 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 yogesh BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-020-001/163-A
(LAWARMUDIA) 		1735001020NRG24180920230667119 19/09/2023 sunita 1735001020WL041312 sunita 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 sunita BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-020-001/163-B
(LAWARMUDIA) 		1735001020NRG24180920230667120 19/09/2023 amarvati 1735001020WL041312 amarvati 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 amarvati BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-020-001/176-A
(LAWARMUDIA) 		1735001000NRG24180920230668103 19/09/2023 anteeta 1735001WL041381 anteeta 00048 BKID0009490 1000 1000 Processed 10/11/2023 309499819 anteeta BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-020-001/181
(LAWARMUDIA) 		1735001020NRG24180920230667099 19/09/2023 kalendri bai 1735001020WL041311 kalendri bai 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 kalendribai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-020-001/249
(LAWARMUDIA) 		1735001020NRG24180920230667103 19/09/2023 khuranshu tekam 1735001020WL041311 khuranshu tekam 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 khuranshutekam STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-020-001/28
(LAWARMUDIA) 		1735001020NRG24180920230667105 19/09/2023 lalita bai 1735001020WL041311 lalita bai 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 lalitabai BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-020-001/284-A
(LAWARMUDIA) 		1735001020NRG24180920230667106 19/09/2023 sashi 1735001020WL041311 sashi 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 sashi BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-020-001/286-A
(LAWARMUDIA) 		1735001020NRG24180920230667107 19/09/2023 DURGA BAI 1735001020WL041311 DURGA BAI 00048 BKID0009490 800 800 Processed 10/11/2023 309499819 DURGABAI BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-020-001/29-A
(LAWARMUDIA) 		1735001020NRG24180920230667125 19/09/2023 sampat 1735001020WL041312 sampat 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 sampat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 BIJADANDI MP-35-001-020-001/292
(LAWARMUDIA) 		1735001020NRG24180920230667108 19/09/2023 BABLI BAI 1735001020WL041311 BABLI BAI 00048 BKID0009490 200 200 Processed 10/11/2023 309499819 BABLIBAI BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-020-001/36
(LAWARMUDIA) 		1735001020NRG24180920230667110 19/09/2023 uajnta bai 1735001020WL041311 uajnta bai 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 uajntabai BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-020-001/53
(LAWARMUDIA) 		1735001020NRG24180920230667112 19/09/2023 imarti 1735001020WL041311 imarti 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 imarti BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-020-001/67
(LAWARMUDIA) 		1735001020NRG24180920230667129 19/09/2023 choti bai 1735001020WL041312 choti bai 00048 BKID0009490 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BIJADANDI MP-35-001-020-001/69-A
(LAWARMUDIA) 		1735001020NRG24180920230667130 19/09/2023 kushum 1735001020WL041312 kushum 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 kushum BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-020-001/73
(LAWARMUDIA) 		1735001000NRG24180920230668112 19/09/2023 dinesh 1735001WL041381 dinesh 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 dinesh BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-020-001/73-B
(LAWARMUDIA) 		1735001000NRG24180920230668115 19/09/2023 mangal 1735001WL041381 mangal 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 mangal BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-020-001/74-B
(LAWARMUDIA) 		1735001020NRG24180920230667134 19/09/2023 anusuiya 1735001020WL041312 anusuiya 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 anusuiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 BIJADANDI MP-35-001-020-001/94
(LAWARMUDIA) 		1735001020NRG24180920230667137 19/09/2023 dammobai 1735001020WL041312 dammobai 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 dammobai BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-022-001/100-A
(VIJAYPUR) 		1735001000NRG24180920230668030 19/09/2023 Vimla 1735001WL041378 Vimla 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 Vimla BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-022-001/110-A
(VIJAYPUR) 		1735001000NRG24180920230668032 19/09/2023 Shiv kumar bilthare 1735001WL041378 Shiv kumar bilthare 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 Shivkumarbilthare BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-022-001/147-A
(VIJAYPUR) 		1735001000NRG24180920230668033 19/09/2023 Gyanvati bai 1735001WL041378 Gyanvati bai 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 Gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-022-001/17
(VIJAYPUR) 		1735001000NRG24180920230668009 19/09/2023 chandrawati 1735001WL041377 chandrawati 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 chandrawati BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-022-001/17-B
(VIJAYPUR) 		1735001000NRG24180920230668010 19/09/2023 baliram 1735001WL041377 baliram 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 baliram BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-022-001/175-B
(VIJAYPUR) 		1735001000NRG24180920230668013 19/09/2023 Shyamkali Gouthariya 1735001WL041377 Shyamkali Gouthariya 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 ShyamkaliGouthariya BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-022-001/185
(VIJAYPUR) 		1735001000NRG24180920230668037 19/09/2023 Purnima Maravi 1735001WL041378 Purnima Maravi 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 PurnimaMaravi BANK OF INDIA(508505)
91 BIJADANDI MP-35-001-022-001/22-A
(VIJAYPUR) 		1735001000NRG24180920230668016 19/09/2023 Suneeta bai 1735001WL041377 Suneeta bai 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 Suneetabai BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-022-001/222
(VIJAYPUR) 		1735001000NRG24180920230668040 19/09/2023 mulam singh 1735001WL041378 mulam singh 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 mulamsingh BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-022-001/222
(VIJAYPUR) 		1735001000NRG24180920230668041 19/09/2023 pyari bai 1735001WL041378 pyari bai 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 pyaribai BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-022-001/263-A
(VIJAYPUR) 		1735001000NRG24180920230668044 19/09/2023 Pankaj markam 1735001WL041378 Pankaj markam 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 Pankajmarkam BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-022-001/82
(VIJAYPUR) 		1735001000NRG24180920230668047 19/09/2023 keshav 1735001WL041378 keshav 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 keshav BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-022-003/59-B
(VIJAYPUR) 		1735001000NRG24180920230668026 19/09/2023 Bhagvati bai 1735001WL041377 Bhagvati bai 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 Bhagvatibai BANK OF INDIA(508505)
97 BIJADANDI MP-35-001-022-003/96
(VIJAYPUR) 		1735001000NRG24180920230668028 19/09/2023 Aabha Devi Yadav 1735001WL041377 Aabha Devi Yadav 00048 BKID0009490 1224 1224 Processed 10/11/2023 309499819 AabhaDeviYadav BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-023-002/119
(BARONCHI) 		1735001000NRG24180920230667994 19/09/2023 anjli 1735001WL041375 anjli 00048 BKID0009490 1400 1400 Processed 10/11/2023 309499819 anjli BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-023-002/161-A
(BARONCHI) 		1735001000NRG24180920230667996 19/09/2023 rukmani bai 1735001WL041375 rukmani bai 00048 BKID0009490 1400 1400 Processed 10/11/2023 309499819 rukmanibai BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-023-002/163
(BARONCHI) 		1735001000NRG24180920230667997 19/09/2023 mahendra maravi 1735001WL041375 mahendra maravi 00048 BKID0009490 1400 1400 Processed 10/11/2023 309499819 mahendramaravi BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-023-002/179-A
(BARONCHI) 		1735001000NRG24180920230667999 19/09/2023 basant 1735001WL041375 basant 00048 BKID0009490 800 800 Processed 10/11/2023 309499819 basant BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-023-002/22
(BARONCHI) 		1735001000NRG24180920230668000 19/09/2023 Rajeshwari pandro 1735001WL041375 Rajeshwari pandro 00048 BKID0009490 1400 1400 Processed 10/11/2023 309499819 Rajeshwaripandro BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-023-002/46
(BARONCHI) 		1735001000NRG24180920230668002 19/09/2023 Kavita pandro 1735001WL041375 Kavita pandro 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 Kavitapandro BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-023-002/66
(BARONCHI) 		1735001000NRG24180920230668004 19/09/2023 dasso bai 1735001WL041375 dasso bai 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 dassobai FINCARE SMALL FINANCE BANK LTD(608304)
105 BIJADANDI MP-35-001-023-002/82
(BARONCHI) 		1735001000NRG24180920230668005 19/09/2023 Sushil kumar Uikey 1735001WL041375 Sushil kumar Uikey 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 SushilkumarUikey BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-023-002/92
(BARONCHI) 		1735001000NRG24180920230668007 19/09/2023 Veerendra kumar maravi 1735001WL041375 Veerendra kumar maravi 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 Veerendrakumarmaravi BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-024-001/105-A
(MANIKSARA) 		1735001000NRG24180920230668129 19/09/2023 sahmatiya 1735001WL041383 sahmatiya 00048 BKID0009490 570 570 Processed 10/11/2023 309499819 sahmatiya BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-024-001/119
(MANIKSARA) 		1735001000NRG24180920230668131 19/09/2023 guddi bai 1735001WL041383 guddi bai 00048 BKID0009490 570 570 Processed 10/11/2023 309499819 guddibai BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-024-001/125-A
(MANIKSARA) 		1735001000NRG24180920230668133 19/09/2023 sngeeta bai 1735001WL041383 sngeeta bai 00048 BKID0009490 1140 1140 Processed 10/11/2023 309499819 sngeetabai BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-024-001/143-A
(MANIKSARA) 		1735001000NRG24180920230668134 19/09/2023 bhuddho bai 1735001WL041383 bhuddho bai 00048 BKID0009490 570 570 Processed 10/11/2023 309499819 bhuddhobai BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-024-001/143-B
(MANIKSARA) 		1735001000NRG24180920230668135 19/09/2023 rajkumari 1735001WL041383 rajkumari 00048 BKID0009490 1330 1330 Processed 10/11/2023 309499819 rajkumari STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-024-001/149
(MANIKSARA) 		1735001000NRG24180920230668136 19/09/2023 kamla bai 1735001WL041383 kamla bai 00048 BKID0009490 570 570 Processed 10/11/2023 309499819 kamlabai BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-024-001/23-A
(MANIKSARA) 		1735001000NRG24180920230668137 19/09/2023 savita bai 1735001WL041383 savita bai 00048 BKID0009490 1140 1140 Processed 10/11/2023 309499819 savitabai BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-024-001/36
(MANIKSARA) 		1735001000NRG24180920230668139 19/09/2023 revati bai 1735001WL041383 revati bai 00048 BKID0009490 570 570 Processed 10/11/2023 309499819 revatibai BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-024-001/52-A
(MANIKSARA) 		1735001000NRG24180920230668141 19/09/2023 somta bai 1735001WL041383 somta bai 00048 BKID0009490 570 570 Processed 10/11/2023 309499819 somtabai BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-024-001/87
(MANIKSARA) 		1735001000NRG24180920230668142 19/09/2023 suneel kumar 1735001WL041383 suneel kumar 00048 BKID0009490 570 570 Processed 10/11/2023 309499819 suneelkumar BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-024-001/89-A
(MANIKSARA) 		1735001000NRG24180920230668143 19/09/2023 vineeta bai 1735001WL041383 vineeta bai 00048 BKID0009490 570 570 Processed 10/11/2023 309499819 vineetabai BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-024-001/91
(MANIKSARA) 		1735001000NRG24180920230668145 19/09/2023 narendra soyam 1735001WL041383 narendra soyam 00048 BKID0009490 950 950 Processed 10/11/2023 309499819 narendrasoyam BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-024-001/91
(MANIKSARA) 		1735001000NRG24180920230668146 19/09/2023 Shyambati soyam 1735001WL041383 Shyambati soyam 00048 BKID0009490 950 950 Processed 10/11/2023 309499819 Shyambatisoyam BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-024-004/20
(MANIKSARA) 		1735001000NRG24190920230672279 19/09/2023 muliya 1735001WL041667 muliya 00048 BKID0009490 1414 1414 Processed 10/11/2023 309499819 muliya BANK OF INDIA(508505)
121 BIJADANDI MP-35-001-024-004/25
(MANIKSARA) 		1735001000NRG24190920230672280 19/09/2023 kamla 1735001WL041667 kamla 00048 BKID0009490 1414 1414 Processed 10/11/2023 309499819 kamla BANK OF INDIA(508505)
122 BIJADANDI MP-35-001-024-004/42
(MANIKSARA) 		1735001000NRG24190920230672284 19/09/2023 kamlesh 1735001WL041667 kamlesh 00048 BKID0009490 1414 1414 Processed 10/11/2023 309499819 kamlesh BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-024-004/49-A
(MANIKSARA) 		1735001000NRG24190920230672289 19/09/2023 rita neti 1735001WL041667 rita neti 00048 BKID0009490 1414 1414 Processed 10/11/2023 309499819 ritaneti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 BIJADANDI MP-35-001-024-004/73
(MANIKSARA) 		1735001000NRG24190920230672294 19/09/2023 dharmendra bmaravi 1735001WL041667 dharmendra bmaravi 00048 BKID0009490 1414 1414 Processed 10/11/2023 309499819 dharmendrabmaravi BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-024-004/9
(MANIKSARA) 		1735001000NRG24190920230672295 19/09/2023 suneeta 1735001WL041667 suneeta 00048 BKID0009490 1414 1414 Processed 10/11/2023 309499819 suneeta BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-026-002/101
(LALPUR) 		1735001042NRG24170920230665685 19/09/2023 MANOJ KUMAR 1735001042WL041216 MANOJ KUMAR 00048 BKID0009490 1200 1200 Processed 11/11/2023 309499819 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
127 BIJADANDI MP-35-001-026-002/103-A
(LALPUR) 		1735001042NRG24170920230665688 19/09/2023 sukhwati 1735001042WL041216 sukhwati 00048 BKID0009490 1400 1400 Processed 10/11/2023 309499819 sukhwati BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-026-002/103-B
(LALPUR) 		1735001042NRG24170920230665689 19/09/2023 charan 1735001042WL041216 charan 00048 BKID0009490 1400 1400 Processed 10/11/2023 309499819 charan BANK OF INDIA(508505)
129 BIJADANDI MP-35-001-026-002/103-B
(LALPUR) 		1735001042NRG24170920230665690 19/09/2023 SARSWATI 1735001042WL041216 SARSWATI 00048 BKID0009490 1400 1400 Processed 10/11/2023 309499819 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJADANDI MP-35-001-026-002/103-C
(LALPUR) 		1735001042NRG24170920230665691 19/09/2023 Golu prasad 1735001042WL041216 Golu prasad 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 Goluprasad BANK OF INDIA(508505)
131 BIJADANDI MP-35-001-026-002/104
(LALPUR) 		1735001042NRG24170920230665692 19/09/2023 vineeta 1735001042WL041216 vineeta 00048 BKID0009490 1400 1400 Processed 10/11/2023 309499819 vineeta BANK OF INDIA(508505)
132 BIJADANDI MP-35-001-026-002/31-C
(LALPUR) 		1735001042NRG24170920230665694 19/09/2023 Chetram 1735001042WL041216 Chetram 00048 BKID0009490 1400 1400 Processed 10/11/2023 309499819 Chetram BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-026-002/32-B
(LALPUR) 		1735001042NRG24170920230665697 19/09/2023 DEVWANTI 1735001042WL041216 DEVWANTI 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 DEVWANTI BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-026-002/32-B
(LALPUR) 		1735001042NRG24170920230665696 19/09/2023 lal sing 1735001042WL041216 lal sing 00048 BKID0009490 1200 1200 Processed 10/11/2023 309499819 lalsing BANK OF INDIA(508505)
135 BIJADANDI MP-35-001-028-007/102-A
(KHAPAMAL) 		1735001000NRG24190920230672260 19/09/2023 Kavita bai 1735001WL041666 Kavita bai 00048 BKID0009490 1182 1182 Processed 10/11/2023 309499819 Kavitabai BANK OF INDIA(508505)
136 BIJADANDI MP-35-001-028-007/102-A
(KHAPAMAL) 		1735001000NRG24190920230672259 19/09/2023 pretlal 1735001WL041666 pretlal 00048 BKID0009490 1182 1182 Processed 10/11/2023 309499819 pretlal BANK OF INDIA(508505)
137 BIJADANDI MP-35-001-028-007/107
(KHAPAMAL) 		1735001000NRG24190920230672261 19/09/2023 Tek Singh maravi 1735001WL041666 Tek Singh maravi 00048 BKID0009490 1182 1182 Processed 10/11/2023 309499819 TekSinghmaravi BANK OF INDIA(508505)
138 BIJADANDI MP-35-001-028-007/30-A
(KHAPAMAL) 		1735001000NRG24190920230672268 19/09/2023 narmada prasad 1735001WL041666 narmada prasad 00048 BKID0009490 1182 1182 Processed 10/11/2023 309499819 narmadaprasad BANK OF INDIA(508505)
139 BIJADANDI MP-35-001-028-007/30-A
(KHAPAMAL) 		1735001000NRG24190920230672269 19/09/2023 Vandana 1735001WL041666 Vandana 00048 BKID0009490 1182 1182 Processed 10/11/2023 309499819 Vandana BANK OF INDIA(508505)
140 BIJADANDI MP-35-001-028-007/42
(KHAPAMAL) 		1735001000NRG24190920230672275 19/09/2023 rahul 1735001WL041666 rahul 00048 BKID0009490 1182 1182 Processed 10/11/2023 309499819 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIJADANDI MP-35-001-031-001/100
(BARWAHI) 		1735001000NRG24180920230668049 19/09/2023 Gyanbati 1735001WL041379 Gyanbati 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Gyanbati BANK OF INDIA(508505)
142 BIJADANDI MP-35-001-031-001/103
(BARWAHI) 		1735001000NRG24180920230668050 19/09/2023 Esvar 1735001WL041379 Esvar 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Esvar BANK OF INDIA(508505)
143 BIJADANDI MP-35-001-031-001/103-A
(BARWAHI) 		1735001000NRG24180920230668051 19/09/2023 Dayal Singh 1735001WL041379 Dayal Singh 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 DayalSingh BANK OF INDIA(508505)
144 BIJADANDI MP-35-001-031-001/106
(BARWAHI) 		1735001000NRG24180920230668054 19/09/2023 Ruplal 1735001WL041379 Ruplal 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-031-001/113
(BARWAHI) 		1735001000NRG24180920230668056 19/09/2023 Munni bai 1735001WL041379 Munni bai 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Munnibai BANK OF INDIA(508505)
146 BIJADANDI MP-35-001-031-001/119
(BARWAHI) 		1735001000NRG24180920230668058 19/09/2023 Madu bai 1735001WL041379 Madu bai 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Madubai FINCARE SMALL FINANCE BANK LTD(608304)
147 BIJADANDI MP-35-001-031-001/122
(BARWAHI) 		1735001000NRG24180920230668059 19/09/2023 MayaBai 1735001WL041379 MayaBai 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 MayaBai BANK OF INDIA(508505)
148 BIJADANDI MP-35-001-031-001/126
(BARWAHI) 		1735001000NRG24180920230668063 19/09/2023 Venay Kumar 1735001WL041379 Venay Kumar 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 VenayKumar BANK OF INDIA(508505)
149 BIJADANDI MP-35-001-031-001/129-A
(BARWAHI) 		1735001000NRG24180920230668064 19/09/2023 Musambhari bhavedi 1735001WL041379 Musambhari bhavedi 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Musambharibhavedi FINCARE SMALL FINANCE BANK LTD(608304)
150 BIJADANDI MP-35-001-031-001/130
(BARWAHI) 		1735001000NRG24180920230668065 19/09/2023 Satiram 1735001WL041379 Satiram 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Satiram BANK OF INDIA(508505)
151 BIJADANDI MP-35-001-031-001/131
(BARWAHI) 		1735001000NRG24180920230668066 19/09/2023 Hameera 1735001WL041379 Hameera 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Hameera BANK OF INDIA(508505)
152 BIJADANDI MP-35-001-031-001/133
(BARWAHI) 		1735001000NRG24180920230668067 19/09/2023 Amardash 1735001WL041379 Amardash 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Amardash STATE BANK OF INDIA(508548)
153 BIJADANDI MP-35-001-031-001/21
(BARWAHI) 		1735001000NRG24180920230668073 19/09/2023 Ramola 1735001WL041379 Ramola 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Ramola BANK OF INDIA(508505)
154 BIJADANDI MP-35-001-031-001/39
(BARWAHI) 		1735001000NRG24180920230668077 19/09/2023 Sakhina 1735001WL041379 Sakhina 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Sakhina INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIJADANDI MP-35-001-031-001/40
(BARWAHI) 		1735001000NRG24180920230668079 19/09/2023 Envadrvati 1735001WL041379 Envadrvati 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Envadrvati BANK OF INDIA(508505)
156 BIJADANDI MP-35-001-031-001/45
(BARWAHI) 		1735001000NRG24180920230668080 19/09/2023 Meena 1735001WL041379 Meena 00048 BKID0009490 975 975 Processed 10/11/2023 309499819 Meena BANK OF INDIA(508505)
157 BIJADANDI MP-35-001-031-001/49-B
(BARWAHI) 		1735001000NRG24180920230668081 19/09/2023 chandan maravi 1735001WL041379 chandan maravi 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 chandanmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIJADANDI MP-35-001-031-001/49-C
(BARWAHI) 		1735001000NRG24180920230668094 19/09/2023 krishna bai 1735001WL041380 krishna bai 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 krishnabai BANK OF INDIA(508505)
159 BIJADANDI MP-35-001-031-001/50
(BARWAHI) 		1735001000NRG24180920230668082 19/09/2023 Sengarvati 1735001WL041379 Sengarvati 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Sengarvati BANK OF INDIA(508505)
160 BIJADANDI MP-35-001-031-001/53
(BARWAHI) 		1735001000NRG24180920230668084 19/09/2023 Gori bai 1735001WL041379 Gori bai 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Goribai BANK OF INDIA(508505)
161 BIJADANDI MP-35-001-031-001/55
(BARWAHI) 		1735001000NRG24180920230668085 19/09/2023 Jaychand 1735001WL041379 Jaychand 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Jaychand CENTRAL BANK OF INDIA(607115)
162 BIJADANDI MP-35-001-031-001/58
(BARWAHI) 		1735001000NRG24180920230668086 19/09/2023 Santlal 1735001WL041379 Santlal 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 Santlal STATE BANK OF INDIA(508548)
163 BIJADANDI MP-35-001-031-001/63
(BARWAHI) 		1735001000NRG24180920230668088 19/09/2023 Bitiya bai 1735001WL041379 Bitiya bai 00048 BKID0009490 975 975 Processed 10/11/2023 309499819 Bitiyabai BANK OF INDIA(508505)
164 BIJADANDI MP-35-001-033-002/97
(MAILI) 		1735001000NRG24180920230668091 19/09/2023 rammo bai 1735001WL041379 rammo bai 00048 BKID0009490 1170 1170 Processed 10/11/2023 309499819 rammobai BANK OF INDIA(508505)
165 BIJADANDI MP-35-001-039-005/17
(SAMNAPUR) 		1735001039NRG24160920230663486 19/09/2023 Madhuri Gouthariya 1735001039WL041087 Madhuri Gouthariya 00048 BKID0009490 440 440 Processed 10/11/2023 309499819 MadhuriGouthariya BANK OF INDIA(508505)
166 BIJADANDI MP-35-001-039-005/48
(SAMNAPUR) 		1735001039NRG24160920230663498 19/09/2023 sanjay 1735001039WL041087 sanjay 00048 BKID0009490 660 660 Processed 10/11/2023 309499819 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIJADANDI MP-35-001-041-001/2
(BERPANI) 		1735001000NRG24190920230671984 19/09/2023 Sangeeta Maravi 1735001WL041660 Sangeeta Maravi 00048 BKID0009490 1176 1176 Processed 10/11/2023 309499819 SangeetaMaravi BANK OF INDIA(508505)
SubTotal 192018 192018
168 BIJADANDI MP-35-001-014-002/120-A
(CHHINDGAON) 		1735001014NRG24180920230668580 19/09/2023 santosh kumar 1735001014WL041426 santosh kumar 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309499819 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
169 BIJADANDI MP-35-001-017-001/85
(DHUDHWA) 		1735001000NRG24180920230669068 19/09/2023 sheela 1735001WL041456 sheela 00078 CNRB0003353 1260 1260 Processed 10/11/2023 309499819 sheela STATE BANK OF INDIA(508548)
SubTotal 1260 1260
170 BIJADANDI MP-35-001-006-001/170
(KATANGI) 		1735001000NRG24190920230672106 19/09/2023 Prakash 1735001WL041664 Prakash 00089 CBIN0284169 1105 1105 Processed 10/11/2023 309499819 Prakash CENTRAL BANK OF INDIA(607115)
171 BIJADANDI MP-35-001-008-001/34
(PONDIMAL) 		1735001000NRG24190920230672190 19/09/2023 upendra 1735001WL041665 upendra 00089 CBIN0284169 663 663 Processed 10/11/2023 309499819 upendra CENTRAL BANK OF INDIA(607115)
172 BIJADANDI MP-35-001-008-004/165
(PONDIMAL) 		1735001000NRG24190920230672233 19/09/2023 vinod kumar 1735001WL041665 vinod kumar 00089 CBIN0284169 1326 1326 Processed 10/11/2023 309499819 vinodkumar CENTRAL BANK OF INDIA(607115)
173 BIJADANDI MP-35-001-009-003/4-A
(BHAUNDI) 		1735001000NRG24190920230672055 19/09/2023 Umesh 1735001WL041663 Umesh 00089 CBIN0284169 1105 1105 Processed 10/11/2023 309499819 Umesh CENTRAL BANK OF INDIA(607115)
174 BIJADANDI MP-35-001-028-007/34-A
(KHAPAMAL) 		1735001000NRG24190920230672272 19/09/2023 Gayatri 1735001WL041666 Gayatri 00089 CBIN0284169 1182 1182 Processed 10/11/2023 309499819 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5381 5381
175 BIJADANDI MP-35-001-014-006/23-A
(CHHINDGAON) 		1735001000NRG24180920230669115 19/09/2023 dinesh kumar 1735001WL041458 dinesh kumar 00176 IDIB000H555 1547 1547 Processed 10/11/2023 309499819 dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIJADANDI MP-35-001-014-006/23-A
(CHHINDGAON) 		1735001000NRG24180920230669116 19/09/2023 saroj bai 1735001WL041458 saroj bai 00176 IDIB000H555 1547 1547 Processed 10/11/2023 309499819 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
177 BIJADANDI MP-35-001-008-001/12-A
(PONDIMAL) 		1735001000NRG24190920230672161 19/09/2023 Omti Uikey 1735001WL041665 Omti Uikey 00176 IDIB000J007 1105 1105 Processed 10/11/2023 309499819 OmtiUikey INDIAN BANK(607105)
SubTotal 1105 1105
178 BIJADANDI MP-35-001-012-001/103
(LAHSAR) 		1735001000NRG24190920230672297 19/09/2023 danpat lal 1735001WL041668 danpat lal 00176 IDIB000M602 1000 1000 Processed 10/11/2023 309499819 danpatlal INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIJADANDI MP-35-001-012-001/114-A
(LAHSAR) 		1735001000NRG24190920230672301 19/09/2023 shiv kumari 1735001WL041668 shiv kumari 00176 IDIB000M602 1400 1400 Processed 10/11/2023 309499819 shivkumari INDIAN BANK(607105)
180 BIJADANDI MP-35-001-012-001/15
(LAHSAR) 		1735001000NRG24190920230672305 19/09/2023 VIMLA BAI 1735001WL041668 VIMLA BAI 00176 IDIB000M602 1000 1000 Processed 10/11/2023 309499819 VIMLABAI INDIAN BANK(607105)
181 BIJADANDI MP-35-001-012-001/152
(LAHSAR) 		1735001000NRG24180920230668504 19/09/2023 kamal vati 1735001WL041407 kamal vati 00176 IDIB000M602 1547 1547 Processed 10/11/2023 309499819 kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIJADANDI MP-35-001-012-001/45-A
(LAHSAR) 		1735001000NRG24190920230672317 19/09/2023 Jinendra 1735001WL041668 Jinendra 00176 IDIB000M602 1200 1200 Processed 10/11/2023 309499819 Jinendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJADANDI MP-35-001-012-001/54-A
(LAHSAR) 		1735001000NRG24190920230672321 19/09/2023 radha bai 1735001WL041668 radha bai 00176 IDIB000M602 200 200 Processed 10/11/2023 309499819 radhabai NARMADA JHABUA GRAMIN BANK(508515)
184 BIJADANDI MP-35-001-012-001/54-A
(LAHSAR) 		1735001000NRG24190920230672322 19/09/2023 Sarita Paraste 1735001WL041668 Sarita Paraste 00176 IDIB000M602 1200 1200 Processed 10/11/2023 309499819 SaritaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIJADANDI MP-35-001-012-001/86
(LAHSAR) 		1735001000NRG24190920230672335 19/09/2023 Padam 1735001WL041668 Padam 00176 IDIB000M602 1200 1200 Processed 10/11/2023 309499819 Padam INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIJADANDI MP-35-001-012-001/95-A
(LAHSAR) 		1735001000NRG24190920230672338 19/09/2023 raghuver 1735001WL041668 raghuver 00176 IDIB000M602 1200 1200 Processed 10/11/2023 309499819 raghuver INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIJADANDI MP-35-001-017-001/24-A
(DHUDHWA) 		1735001000NRG24180920230669000 19/09/2023 gayatri 1735001WL041456 gayatri 00176 IDIB000M602 1260 1260 Processed 10/11/2023 309499819 gayatri INDIAN BANK(607105)
188 BIJADANDI MP-35-001-017-001/69
(DHUDHWA) 		1735001000NRG24180920230669054 19/09/2023 AJAY KUMAR UIKEY 1735001WL041456 AJAY KUMAR UIKEY 00176 IDIB000M602 1260 1260 Processed 10/11/2023 309499819 AJAYKUMARUIKEY BANK OF INDIA(508505)
SubTotal 12467 12467
189 BIJADANDI MP-35-001-008-001/40-B
(PONDIMAL) 		1735001000NRG24190920230672203 19/09/2023 ganesh 1735001WL041665 ganesh 00354 PUNB0601500 1105 1105 Processed 10/11/2023 309499819 ganesh PUNJAB NATIONAL BANK(508568)
190 BIJADANDI MP-35-001-028-007/41-B
(KHAPAMAL) 		1735001000NRG24190920230672273 19/09/2023 Tilakwati 1735001WL041666 Tilakwati 00354 PUNB0601500 1182 1182 Processed 10/11/2023 309499819 Tilakwati FINO PAYMENTS BANK LTD(608001)
SubTotal 2287 2287
191 BIJADANDI MP-35-001-009-002/188
(BHAUNDI) 		1735001000NRG24190920230672035 19/09/2023 DINESH KUMAR 1735001WL041663 DINESH KUMAR 00354 PUNB0627900 884 884 Processed 10/11/2023 309499819 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
192 BIJADANDI MP-35-001-008-004/99-A
(PONDIMAL) 		1735001000NRG24190920230672258 19/09/2023 amit kumar 1735001WL041665 amit kumar 00415 SBIN0000421 1326 1326 Processed 10/11/2023 309499819 amitkumar STATE BANK OF INDIA(508548)
193 BIJADANDI MP-35-001-022-001/72
(VIJAYPUR) 		1735001000NRG24180920230668021 19/09/2023 jyoti bhartiya 1735001WL041377 jyoti bhartiya 00415 SBIN0000421 1224 1224 Processed 10/11/2023 309499819 jyotibhartiya BANK OF INDIA(508505)
SubTotal 2550 2550
194 BIJADANDI MP-35-001-008-001/4-A
(PONDIMAL) 		1735001000NRG24190920230672199 19/09/2023 kusum bai 1735001WL041665 kusum bai 00415 SBIN0002893 1105 1105 Processed 10/11/2023 309499819 kusumbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
195 BIJADANDI MP-35-001-009-001/24
(BHAUNDI) 		1735001000NRG24190920230672027 19/09/2023 kaliram 1735001WL041663 kaliram 00415 SBIN0004641 1326 1326 Processed 10/11/2023 309499819 kaliram STATE BANK OF INDIA(508548)
196 BIJADANDI MP-35-001-014-002/18
(CHHINDGAON) 		1735001014NRG24180920230668586 19/09/2023 Seeta 1735001014WL041426 Seeta 00415 SBIN0004641 1547 1547 Processed 10/11/2023 309499819 Seeta STATE BANK OF INDIA(508548)
197 BIJADANDI MP-35-001-014-002/46
(CHHINDGAON) 		1735001014NRG24180920230668589 19/09/2023 geeta 1735001014WL041426 geeta 00415 SBIN0004641 1547 1547 Processed 10/11/2023 309499819 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIJADANDI MP-35-001-014-002/75
(CHHINDGAON) 		1735001014NRG24180920230668591 19/09/2023 doly bai 1735001014WL041426 doly bai 00415 SBIN0004641 663 663 Processed 10/11/2023 309499819 dolybai INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIJADANDI MP-35-001-014-002/84
(CHHINDGAON) 		1735001014NRG24180920230668594 19/09/2023 budhiya bai 1735001014WL041426 budhiya bai 00415 SBIN0004641 663 663 Processed 10/11/2023 309499819 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
200 BIJADANDI MP-35-001-014-006/2-A
(CHHINDGAON) 		1735001000NRG24180920230669112 19/09/2023 parwati bai 1735001WL041458 parwati bai 00415 SBIN0004641 1326 1326 Processed 10/11/2023 309499819 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIJADANDI MP-35-001-014-006/30-A
(CHHINDGAON) 		1735001000NRG24180920230669119 19/09/2023 Anuradh 1735001WL041458 Anuradh 00415 SBIN0004641 1547 1547 Processed 10/11/2023 309499819 Anuradh STATE BANK OF INDIA(508548)
202 BIJADANDI MP-35-001-014-006/97-A
(CHHINDGAON) 		1735001000NRG24180920230669140 19/09/2023 halkaiya bai 1735001WL041458 halkaiya bai 00415 SBIN0004641 1326 1326 Processed 10/11/2023 309499819 halkaiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
203 BIJADANDI MP-35-001-008-001/9
(PONDIMAL) 		1735001000NRG24190920230672220 19/09/2023 shanti 1735001WL041665 shanti 00415 SBIN0005488 1105 1105 Processed 10/11/2023 309499819 shanti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
204 BIJADANDI MP-35-001-003-002/12
(BARANGDA) 		1735001003NRG24190920230669273 19/09/2023 Kosalya 1735001003WL041473 Kosalya 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 Kosalya STATE BANK OF INDIA(508548)
205 BIJADANDI MP-35-001-003-002/29
(BARANGDA) 		1735001003NRG24190920230669275 19/09/2023 Bagatsingh 1735001003WL041473 Bagatsingh 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 Bagatsingh STATE BANK OF INDIA(508548)
206 BIJADANDI MP-35-001-003-002/31
(BARANGDA) 		1735001003NRG24190920230669276 19/09/2023 Shiya bai 1735001003WL041473 Shiya bai 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 Shiyabai STATE BANK OF INDIA(508548)
207 BIJADANDI MP-35-001-003-002/39
(BARANGDA) 		1735001003NRG24190920230669277 19/09/2023 Anita 1735001003WL041473 Anita 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 Anita STATE BANK OF INDIA(508548)
208 BIJADANDI MP-35-001-003-002/54
(BARANGDA) 		1735001003NRG24190920230669279 19/09/2023 pyare lal 1735001003WL041473 pyare lal 00415 SBIN0005490 820 820 Processed 10/11/2023 309499819 pyarelal STATE BANK OF INDIA(508548)
209 BIJADANDI MP-35-001-003-002/6
(BARANGDA) 		1735001003NRG24190920230669281 19/09/2023 krishan kumar 1735001003WL041473 krishan kumar 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 krishankumar STATE BANK OF INDIA(508548)
210 BIJADANDI MP-35-001-003-002/63
(BARANGDA) 		1735001003NRG24190920230669283 19/09/2023 Hari bai 1735001003WL041473 Hari bai 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 Haribai BANK OF INDIA(508505)
211 BIJADANDI MP-35-001-003-002/68
(BARANGDA) 		1735001003NRG24190920230669285 19/09/2023 Pusapa 1735001003WL041473 Pusapa 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 Pusapa STATE BANK OF INDIA(508548)
212 BIJADANDI MP-35-001-003-002/7
(BARANGDA) 		1735001003NRG24190920230669286 19/09/2023 Hernodi bai 1735001003WL041473 Hernodi bai 00415 SBIN0005490 1025 1025 Processed 10/11/2023 309499819 Hernodibai BANK OF INDIA(508505)
213 BIJADANDI MP-35-001-003-002/70
(BARANGDA) 		1735001003NRG24190920230669287 19/09/2023 Tirvedi 1735001003WL041473 Tirvedi 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 Tirvedi STATE BANK OF INDIA(508548)
214 BIJADANDI MP-35-001-003-002/71
(BARANGDA) 		1735001003NRG24190920230669288 19/09/2023 Prem bai 1735001003WL041473 Prem bai 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 Prembai STATE BANK OF INDIA(508548)
215 BIJADANDI MP-35-001-003-002/74
(BARANGDA) 		1735001003NRG24190920230669289 19/09/2023 Heerakali 1735001003WL041473 Heerakali 00415 SBIN0005490 820 820 Processed 10/11/2023 309499819 Heerakali STATE BANK OF INDIA(508548)
216 BIJADANDI MP-35-001-003-002/76
(BARANGDA) 		1735001003NRG24190920230669290 19/09/2023 Sunita 1735001003WL041473 Sunita 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 Sunita STATE BANK OF INDIA(508548)
217 BIJADANDI MP-35-001-003-002/8
(BARANGDA) 		1735001003NRG24190920230669291 19/09/2023 Mnotre 1735001003WL041473 Mnotre 00415 SBIN0005490 1230 1230 Processed 10/11/2023 309499819 Mnotre STATE BANK OF INDIA(508548)
218 BIJADANDI MP-35-001-006-001/104-A
(KATANGI) 		1735001000NRG24190920230672080 19/09/2023 janki 1735001WL041664 janki 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 janki STATE BANK OF INDIA(508548)
219 BIJADANDI MP-35-001-006-001/108
(KATANGI) 		1735001000NRG24190920230672083 19/09/2023 KALIBAI 1735001WL041664 KALIBAI 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 BIJADANDI MP-35-001-006-001/11
(KATANGI) 		1735001000NRG24190920230672085 19/09/2023 savitri 1735001WL041664 savitri 00415 SBIN0005490 884 884 Processed 10/11/2023 309499819 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
221 BIJADANDI MP-35-001-006-001/137
(KATANGI) 		1735001000NRG24190920230672095 19/09/2023 YASHVANTI 1735001WL041664 YASHVANTI 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 YASHVANTI STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-006-001/138
(KATANGI) 		1735001000NRG24190920230672096 19/09/2023 Arjkali 1735001WL041664 Arjkali 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 Arjkali INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIJADANDI MP-35-001-006-001/138-A
(KATANGI) 		1735001000NRG24190920230672097 19/09/2023 Khilesh Warkade 1735001WL041664 Khilesh Warkade 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 KhileshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIJADANDI MP-35-001-006-001/150
(KATANGI) 		1735001000NRG24190920230672100 19/09/2023 Babeeta 1735001WL041664 Babeeta 00415 SBIN0005490 884 884 Processed 10/11/2023 309499819 Babeeta INDIA POST PAYMENTS BANK LIMITED(508528)
225 BIJADANDI MP-35-001-006-001/193
(KATANGI) 		1735001000NRG24190920230672113 19/09/2023 RADHA KUMHRE 1735001WL041664 RADHA KUMHRE 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 RADHAKUMHRE STATE BANK OF INDIA(508548)
226 BIJADANDI MP-35-001-006-001/34
(KATANGI) 		1735001000NRG24190920230672124 19/09/2023 Kamal singh 1735001WL041664 Kamal singh 00415 SBIN0005490 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BIJADANDI MP-35-001-006-001/40-A
(KATANGI) 		1735001000NRG24190920230672129 19/09/2023 BABLI 1735001WL041664 BABLI 00415 SBIN0005490 663 663 Processed 10/11/2023 309499819 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIJADANDI MP-35-001-006-001/40-A
(KATANGI) 		1735001000NRG24190920230672130 19/09/2023 BABLI BAIRAGI 1735001WL041664 BABLI BAIRAGI 00415 SBIN0005490 884 884 Processed 10/11/2023 309499819 BABLIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
229 BIJADANDI MP-35-001-006-001/48-A
(KATANGI) 		1735001000NRG24190920230672132 19/09/2023 Chironja 1735001WL041664 Chironja 00415 SBIN0005490 663 663 Processed 10/11/2023 309499819 Chironja STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-006-001/5-A
(KATANGI) 		1735001000NRG24190920230672133 19/09/2023 Kavita 1735001WL041664 Kavita 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 Kavita STATE BANK OF INDIA(508548)
231 BIJADANDI MP-35-001-008-001/12
(PONDIMAL) 		1735001000NRG24190920230672160 19/09/2023 sukhmaniya 1735001WL041665 sukhmaniya 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 sukhmaniya STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-008-001/12-B
(PONDIMAL) 		1735001000NRG24190920230672162 19/09/2023 savita 1735001WL041665 savita 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 savita STATE BANK OF INDIA(508548)
233 BIJADANDI MP-35-001-008-001/22
(PONDIMAL) 		1735001000NRG24190920230672176 19/09/2023 Piyush Maravi 1735001WL041665 Piyush Maravi 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 PiyushMaravi STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-008-001/27
(PONDIMAL) 		1735001000NRG24190920230672183 19/09/2023 chhutiya bai 1735001WL041665 chhutiya bai 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 chhutiyabai STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-008-001/38
(PONDIMAL) 		1735001000NRG24190920230672195 19/09/2023 rajkumar marko 1735001WL041665 rajkumar marko 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 rajkumarmarko STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-008-001/39
(PONDIMAL) 		1735001000NRG24190920230672197 19/09/2023 Anusuiya 1735001WL041665 Anusuiya 00415 SBIN0005490 884 884 Processed 10/11/2023 309499819 Anusuiya STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-008-001/6-A
(PONDIMAL) 		1735001000NRG24190920230672215 19/09/2023 Mohit Kumar Maravi 1735001WL041665 Mohit Kumar Maravi 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 MohitKumarMaravi STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-008-001/60
(PONDIMAL) 		1735001000NRG24190920230672216 19/09/2023 kiran 1735001WL041665 kiran 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 kiran STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-008-001/8-A
(PONDIMAL) 		1735001000NRG24190920230672219 19/09/2023 pritam 1735001WL041665 pritam 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
240 BIJADANDI MP-35-001-008-004/128-A
(PONDIMAL) 		1735001000NRG24190920230672228 19/09/2023 bhagat singh 1735001WL041665 bhagat singh 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 bhagatsingh STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-008-004/137
(PONDIMAL) 		1735001000NRG24190920230672229 19/09/2023 loharman 1735001WL041665 loharman 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 loharman STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-008-004/183
(PONDIMAL) 		1735001000NRG24190920230672236 19/09/2023 sumantri 1735001WL041665 sumantri 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 sumantri STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-008-004/81-A
(PONDIMAL) 		1735001000NRG24190920230672253 19/09/2023 premvati 1735001WL041665 premvati 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 premvati STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-008-004/89
(PONDIMAL) 		1735001000NRG24190920230672254 19/09/2023 dhanvati bai 1735001WL041665 dhanvati bai 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 dhanvatibai STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-009-001/162-A
(BHAUNDI) 		1735001000NRG24190920230672026 19/09/2023 resmi 1735001WL041663 resmi 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 resmi STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-009-002/123
(BHAUNDI) 		1735001000NRG24190920230672031 19/09/2023 devsingh 1735001WL041663 devsingh 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 devsingh STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-009-002/140
(BHAUNDI) 		1735001000NRG24190920230672032 19/09/2023 Rajju singh 1735001WL041663 Rajju singh 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 Rajjusingh STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-009-002/186
(BHAUNDI) 		1735001000NRG24190920230672034 19/09/2023 Lammi Bai 1735001WL041663 Lammi Bai 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 LammiBai FINO PAYMENTS BANK LTD(608001)
249 BIJADANDI MP-35-001-009-003/114-A
(BHAUNDI) 		1735001000NRG24190920230672045 19/09/2023 manisa 1735001WL041663 manisa 00415 SBIN0005490 884 884 Processed 10/11/2023 309499819 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIJADANDI MP-35-001-009-003/41-A
(BHAUNDI) 		1735001000NRG24190920230672057 19/09/2023 Birendra kumar 1735001WL041663 Birendra kumar 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 Birendrakumar STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-009-003/60
(BHAUNDI) 		1735001000NRG24190920230672060 19/09/2023 Yaswant Kumar Maravi 1735001WL041663 Yaswant Kumar Maravi 00415 SBIN0005490 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BIJADANDI MP-35-001-009-003/75
(BHAUNDI) 		1735001000NRG24190920230672062 19/09/2023 arjun singh 1735001WL041663 arjun singh 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 arjunsingh STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-009-003/82-A
(BHAUNDI) 		1735001000NRG24190920230672065 19/09/2023 Deepchand 1735001WL041663 Deepchand 00415 SBIN0005490 884 884 Processed 10/11/2023 309499819 Deepchand STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-009-003/85
(BHAUNDI) 		1735001000NRG24190920230672067 19/09/2023 amer sing 1735001WL041663 amer sing 00415 SBIN0005490 1105 1105 Processed 10/11/2023 309499819 amersing STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-009-004/103-A
(BHAUNDI) 		1735001000NRG24190920230672070 19/09/2023 Ramkali bai 1735001WL041663 Ramkali bai 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 Ramkalibai STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-009-004/136-A
(BHAUNDI) 		1735001000NRG24190920230672071 19/09/2023 sourabh 1735001WL041663 sourabh 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 sourabh STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-009-004/20
(BHAUNDI) 		1735001000NRG24190920230672075 19/09/2023 munni bai 1735001WL041663 munni bai 00415 SBIN0005490 884 884 Processed 10/11/2023 309499819 munnibai STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-009-004/36-A
(BHAUNDI) 		1735001000NRG24190920230672076 19/09/2023 pusiya bai 1735001WL041663 pusiya bai 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 pusiyabai STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-009-004/66-A
(BHAUNDI) 		1735001000NRG24190920230672078 19/09/2023 Brajesh Maravi 1735001WL041663 Brajesh Maravi 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309499819 BrajeshMaravi STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-013-001/105
(BHAINSWAHI) 		1735001000NRG24180920230668120 19/09/2023 kusum 1735001WL041382 kusum 00415 SBIN0005490 1540 1540 Processed 10/11/2023 309499819 kusum FINO PAYMENTS BANK LTD(608001)
261 BIJADANDI MP-35-001-013-001/109
(BHAINSWAHI) 		1735001000NRG24180920230668121 19/09/2023 sangita 1735001WL041382 sangita 00415 SBIN0005490 1540 1540 Processed 10/11/2023 309499819 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
262 BIJADANDI MP-35-001-013-001/111
(BHAINSWAHI) 		1735001000NRG24180920230668123 19/09/2023 amar 1735001WL041382 amar 00415 SBIN0005490 1540 1540 Processed 10/11/2023 309499819 amar STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-013-001/37
(BHAINSWAHI) 		1735001000NRG24180920230668125 19/09/2023 nilesh 1735001WL041382 nilesh 00415 SBIN0005490 1540 1540 Processed 10/11/2023 309499819 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIJADANDI MP-35-001-014-002/165
(CHHINDGAON) 		1735001014NRG24180920230668585 19/09/2023 dulari 1735001014WL041426 dulari 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309499819 dulari STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-014-006/83
(CHHINDGAON) 		1735001000NRG24180920230669136 19/09/2023 rohit kumar 1735001WL041458 rohit kumar 00415 SBIN0005490 1547 1547 Processed 10/11/2023 309499819 rohitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIJADANDI MP-35-001-017-001/1
(DHUDHWA) 		1735001000NRG24180920230668936 19/09/2023 motilal 1735001WL041456 motilal 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 motilal STATE BANK OF INDIA(508548)
267 BIJADANDI MP-35-001-017-001/100-A
(DHUDHWA) 		1735001000NRG24180920230668939 19/09/2023 laxmi bai 1735001WL041456 laxmi bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 laxmibai STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-017-001/106
(DHUDHWA) 		1735001000NRG24180920230668942 19/09/2023 aklo bai 1735001WL041456 aklo bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 aklobai STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-017-001/107
(DHUDHWA) 		1735001000NRG24180920230668943 19/09/2023 jamna bai 1735001WL041456 jamna bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 jamnabai STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-017-001/109
(DHUDHWA) 		1735001000NRG24180920230668945 19/09/2023 ganga 1735001WL041456 ganga 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 ganga STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-017-001/110-A
(DHUDHWA) 		1735001000NRG24180920230668946 19/09/2023 roshan kumar markam 1735001WL041456 roshan kumar markam 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 roshankumarmarkam STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-017-001/112
(DHUDHWA) 		1735001000NRG24180920230668947 19/09/2023 lamiya bai 1735001WL041456 lamiya bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 lamiyabai STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-017-001/114
(DHUDHWA) 		1735001000NRG24180920230668948 19/09/2023 Bakto bai 1735001WL041456 Bakto bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Baktobai STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-017-001/114-A
(DHUDHWA) 		1735001000NRG24180920230668949 19/09/2023 meena 1735001WL041456 meena 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 meena STATE BANK OF INDIA(508548)
275 BIJADANDI MP-35-001-017-001/114-D
(DHUDHWA) 		1735001000NRG24180920230668952 19/09/2023 Sarasvati 1735001WL041456 Sarasvati 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Sarasvati BANK OF INDIA(508505)
276 BIJADANDI MP-35-001-017-001/118-A
(DHUDHWA) 		1735001000NRG24180920230668956 19/09/2023 Ganesh 1735001WL041456 Ganesh 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Ganesh BANK OF INDIA(508505)
277 BIJADANDI MP-35-001-017-001/118-A
(DHUDHWA) 		1735001000NRG24180920230668955 19/09/2023 Ganesh 1735001WL041456 Ganesh 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Ganesh STATE BANK OF INDIA(508548)
278 BIJADANDI MP-35-001-017-001/119
(DHUDHWA) 		1735001000NRG24180920230668957 19/09/2023 Kaushal bai 1735001WL041456 Kaushal bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Kaushalbai STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-017-001/120
(DHUDHWA) 		1735001000NRG24180920230668959 19/09/2023 sumbhulal 1735001WL041456 sumbhulal 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 sumbhulal STATE BANK OF INDIA(508548)
280 BIJADANDI MP-35-001-017-001/121
(DHUDHWA) 		1735001000NRG24180920230668962 19/09/2023 jhukko 1735001WL041456 jhukko 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 jhukko BANK OF INDIA(508505)
281 BIJADANDI MP-35-001-017-001/124
(DHUDHWA) 		1735001000NRG24180920230668965 19/09/2023 Chaitu 1735001WL041456 Chaitu 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Chaitu BANK OF INDIA(508505)
282 BIJADANDI MP-35-001-017-001/124-A
(DHUDHWA) 		1735001000NRG24180920230668966 19/09/2023 mukesh kumar maravi 1735001WL041456 mukesh kumar maravi 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 mukeshkumarmaravi STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-017-001/128
(DHUDHWA) 		1735001000NRG24180920230668967 19/09/2023 Sumiya 1735001WL041456 Sumiya 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Sumiya STATE BANK OF INDIA(508548)
284 BIJADANDI MP-35-001-017-001/13
(DHUDHWA) 		1735001000NRG24180920230668969 19/09/2023 Sambhu 1735001WL041456 Sambhu 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Sambhu STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-017-001/130
(DHUDHWA) 		1735001000NRG24180920230668970 19/09/2023 Shankar yadav 1735001WL041456 Shankar yadav 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Shankaryadav STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-017-001/131-A
(DHUDHWA) 		1735001000NRG24180920230668971 19/09/2023 Sunita 1735001WL041456 Sunita 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Sunita STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-017-001/132-A
(DHUDHWA) 		1735001000NRG24180920230668973 19/09/2023 dukhiya 1735001WL041456 dukhiya 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 dukhiya STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-017-001/135
(DHUDHWA) 		1735001000NRG24180920230668975 19/09/2023 lamiya bai masram 1735001WL041456 lamiya bai masram 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 lamiyabaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
289 BIJADANDI MP-35-001-017-001/136
(DHUDHWA) 		1735001000NRG24180920230668976 19/09/2023 Santi 1735001WL041456 Santi 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Santi STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-017-001/138
(DHUDHWA) 		1735001000NRG24180920230668978 19/09/2023 devwati 1735001WL041456 devwati 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 devwati STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-017-001/141
(DHUDHWA) 		1735001000NRG24180920230668980 19/09/2023 dullo 1735001WL041456 dullo 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 dullo STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-017-001/144
(DHUDHWA) 		1735001000NRG24180920230668984 19/09/2023 mera bai 1735001WL041456 mera bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 merabai STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-017-001/144
(DHUDHWA) 		1735001000NRG24180920230668983 19/09/2023 ramsingh 1735001WL041456 ramsingh 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 ramsingh STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-017-001/144-A
(DHUDHWA) 		1735001000NRG24180920230668985 19/09/2023 sasi 1735001WL041456 sasi 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 sasi BANK OF INDIA(508505)
295 BIJADANDI MP-35-001-017-001/147
(DHUDHWA) 		1735001000NRG24180920230668988 19/09/2023 Lalmen 1735001WL041456 Lalmen 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Lalmen STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-017-001/16
(DHUDHWA) 		1735001000NRG24180920230668990 19/09/2023 chamru 1735001WL041456 chamru 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 chamru INDIA POST PAYMENTS BANK LIMITED(508528)
297 BIJADANDI MP-35-001-017-001/16-A
(DHUDHWA) 		1735001000NRG24180920230668991 19/09/2023 preeti 1735001WL041456 preeti 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 preeti STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-017-001/17
(DHUDHWA) 		1735001000NRG24180920230668992 19/09/2023 Halki 1735001WL041456 Halki 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Halki STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-017-001/181
(DHUDHWA) 		1735001000NRG24180920230668995 19/09/2023 kamleshwari 1735001WL041456 kamleshwari 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 kamleshwari STATE BANK OF INDIA(508548)
300 BIJADANDI MP-35-001-017-001/19
(DHUDHWA) 		1735001000NRG24180920230668996 19/09/2023 maiki bai 1735001WL041456 maiki bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 maikibai STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-017-001/22
(DHUDHWA) 		1735001000NRG24180920230668998 19/09/2023 sonu 1735001WL041456 sonu 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 sonu STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-017-001/24
(DHUDHWA) 		1735001000NRG24180920230668999 19/09/2023 sakun 1735001WL041456 sakun 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 sakun STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-017-001/26-A
(DHUDHWA) 		1735001000NRG24180920230669002 19/09/2023 siyaram 1735001WL041456 siyaram 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 siyaram STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-017-001/30
(DHUDHWA) 		1735001000NRG24180920230669006 19/09/2023 munni bai 1735001WL041456 munni bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 munnibai STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-017-001/32
(DHUDHWA) 		1735001000NRG24180920230669007 19/09/2023 chironja bai 1735001WL041456 chironja bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 chironjabai STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-017-001/34-B
(DHUDHWA) 		1735001000NRG24180920230669009 19/09/2023 ramota bai 1735001WL041456 ramota bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 ramotabai STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-017-001/35
(DHUDHWA) 		1735001000NRG24180920230669010 19/09/2023 santo bai 1735001WL041456 santo bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 santobai STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-017-001/36
(DHUDHWA) 		1735001000NRG24180920230669012 19/09/2023 guddi 1735001WL041456 guddi 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 guddi STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-017-001/36
(DHUDHWA) 		1735001000NRG24180920230669011 19/09/2023 sukrat singh 1735001WL041456 sukrat singh 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 sukratsingh STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-017-001/36-A
(DHUDHWA) 		1735001000NRG24180920230669013 19/09/2023 Bedi lal 1735001WL041456 Bedi lal 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Bedilal STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-017-001/37
(DHUDHWA) 		1735001000NRG24180920230669014 19/09/2023 dileep 1735001WL041456 dileep 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 dileep STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-017-001/38-B
(DHUDHWA) 		1735001000NRG24180920230669017 19/09/2023 shivpal 1735001WL041456 shivpal 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 shivpal STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-017-001/39
(DHUDHWA) 		1735001000NRG24180920230669018 19/09/2023 sushila 1735001WL041456 sushila 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 sushila STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-017-001/41
(DHUDHWA) 		1735001000NRG24180920230669021 19/09/2023 pusiya bai 1735001WL041456 pusiya bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 pusiyabai STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-017-001/41-A
(DHUDHWA) 		1735001000NRG24180920230669022 19/09/2023 santoshi 1735001WL041456 santoshi 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 santoshi STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-017-001/45
(DHUDHWA) 		1735001000NRG24180920230669024 19/09/2023 bachan 1735001WL041456 bachan 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 bachan STATE BANK OF INDIA(508548)
317 BIJADANDI MP-35-001-017-001/46-A
(DHUDHWA) 		1735001000NRG24180920230669026 19/09/2023 seeta bai markam 1735001WL041456 seeta bai markam 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 seetabaimarkam STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-017-001/47
(DHUDHWA) 		1735001000NRG24180920230669027 19/09/2023 amar singh 1735001WL041456 amar singh 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 amarsingh STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-017-001/48
(DHUDHWA) 		1735001000NRG24180920230669028 19/09/2023 anita bai 1735001WL041456 anita bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 anitabai BANK OF INDIA(508505)
320 BIJADANDI MP-35-001-017-001/5
(DHUDHWA) 		1735001000NRG24180920230669029 19/09/2023 Bati bai 1735001WL041456 Bati bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Batibai BANK OF INDIA(508505)
321 BIJADANDI MP-35-001-017-001/51
(DHUDHWA) 		1735001000NRG24180920230669030 19/09/2023 gita 1735001WL041456 gita 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 gita STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-017-001/52
(DHUDHWA) 		1735001000NRG24180920230669031 19/09/2023 guddi 1735001WL041456 guddi 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 guddi STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-017-001/53
(DHUDHWA) 		1735001000NRG24180920230669033 19/09/2023 puniya 1735001WL041456 puniya 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 puniya BANK OF INDIA(508505)
324 BIJADANDI MP-35-001-017-001/55-B
(DHUDHWA) 		1735001000NRG24180920230669035 19/09/2023 gomti 1735001WL041456 gomti 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 gomti STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-017-001/56
(DHUDHWA) 		1735001000NRG24180920230669036 19/09/2023 nirpat singh poosam 1735001WL041456 nirpat singh poosam 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 nirpatsinghpoosam STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-017-001/56
(DHUDHWA) 		1735001000NRG24180920230669037 19/09/2023 urmila 1735001WL041456 urmila 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 urmila STATE BANK OF INDIA(508548)
327 BIJADANDI MP-35-001-017-001/58
(DHUDHWA) 		1735001000NRG24180920230669038 19/09/2023 Narbadiya bai parte 1735001WL041456 Narbadiya bai parte 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Narbadiyabaiparte STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-017-001/59-A
(DHUDHWA) 		1735001000NRG24180920230669041 19/09/2023 Meena bai 1735001WL041456 Meena bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Meenabai STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-017-001/59-C
(DHUDHWA) 		1735001000NRG24180920230669043 19/09/2023 omti bai 1735001WL041456 omti bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 omtibai STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-017-001/60
(DHUDHWA) 		1735001000NRG24180920230669044 19/09/2023 titri bai 1735001WL041456 titri bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 titribai STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-017-001/61-A
(DHUDHWA) 		1735001000NRG24180920230669045 19/09/2023 jamna bai 1735001WL041456 jamna bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 jamnabai STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-017-001/61-B
(DHUDHWA) 		1735001000NRG24180920230669046 19/09/2023 Sunil 1735001WL041456 Sunil 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Sunil STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-017-001/62
(DHUDHWA) 		1735001000NRG24180920230669047 19/09/2023 karen 1735001WL041456 karen 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 karen STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-017-001/63
(DHUDHWA) 		1735001000NRG24180920230669048 19/09/2023 sukerwati 1735001WL041456 sukerwati 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 sukerwati INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIJADANDI MP-35-001-017-001/65
(DHUDHWA) 		1735001000NRG24180920230669049 19/09/2023 pram bai 1735001WL041456 pram bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 prambai STATE BANK OF INDIA(508548)
336 BIJADANDI MP-35-001-017-001/67-A
(DHUDHWA) 		1735001000NRG24180920230669052 19/09/2023 jagvati 1735001WL041456 jagvati 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 jagvati STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-017-001/67-A
(DHUDHWA) 		1735001000NRG24180920230669051 19/09/2023 mohan 1735001WL041456 mohan 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 mohan STATE BANK OF INDIA(508548)
338 BIJADANDI MP-35-001-017-001/68
(DHUDHWA) 		1735001000NRG24180920230669053 19/09/2023 pehalwati 1735001WL041456 pehalwati 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 pehalwati BANK OF INDIA(508505)
339 BIJADANDI MP-35-001-017-001/7
(DHUDHWA) 		1735001000NRG24180920230669055 19/09/2023 Kusum 1735001WL041456 Kusum 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Kusum STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-017-001/71
(DHUDHWA) 		1735001000NRG24180920230669056 19/09/2023 sumta bai 1735001WL041456 sumta bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 sumtabai STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-017-001/72
(DHUDHWA) 		1735001000NRG24180920230669057 19/09/2023 ajeet singh 1735001WL041456 ajeet singh 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 ajeetsingh STATE BANK OF INDIA(508548)
342 BIJADANDI MP-35-001-017-001/73
(DHUDHWA) 		1735001000NRG24180920230669059 19/09/2023 khushilal 1735001WL041456 khushilal 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 khushilal STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-017-001/77
(DHUDHWA) 		1735001000NRG24180920230669061 19/09/2023 indra bai 1735001WL041456 indra bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 indrabai STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-017-001/78
(DHUDHWA) 		1735001000NRG24180920230669062 19/09/2023 kamod 1735001WL041456 kamod 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 kamod STATE BANK OF INDIA(508548)
345 BIJADANDI MP-35-001-017-001/79
(DHUDHWA) 		1735001000NRG24180920230669064 19/09/2023 Indo bai 1735001WL041456 Indo bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Indobai STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-017-001/8
(DHUDHWA) 		1735001000NRG24180920230669065 19/09/2023 Laxmi 1735001WL041456 Laxmi 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Laxmi BANK OF INDIA(508505)
347 BIJADANDI MP-35-001-017-001/83
(DHUDHWA) 		1735001000NRG24180920230669067 19/09/2023 Muniya 1735001WL041456 Muniya 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Muniya STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-017-001/87
(DHUDHWA) 		1735001000NRG24180920230669069 19/09/2023 dilraj 1735001WL041456 dilraj 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 dilraj STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-017-001/88-A
(DHUDHWA) 		1735001000NRG24180920230669070 19/09/2023 indiya bai 1735001WL041456 indiya bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 indiyabai STATE BANK OF INDIA(508548)
350 BIJADANDI MP-35-001-017-001/89
(DHUDHWA) 		1735001000NRG24180920230669072 19/09/2023 lamiya bai 1735001WL041456 lamiya bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 lamiyabai BANK OF INDIA(508505)
351 BIJADANDI MP-35-001-017-001/9
(DHUDHWA) 		1735001000NRG24180920230669073 19/09/2023 Hira bai 1735001WL041456 Hira bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 Hirabai STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-017-001/90
(DHUDHWA) 		1735001000NRG24180920230669074 19/09/2023 koushal bai 1735001WL041456 koushal bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 koushalbai STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-017-001/91
(DHUDHWA) 		1735001000NRG24180920230669075 19/09/2023 sumera 1735001WL041456 sumera 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 sumera STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-017-001/92-A
(DHUDHWA) 		1735001000NRG24180920230669076 19/09/2023 silochna 1735001WL041456 silochna 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 silochna BANK OF INDIA(508505)
355 BIJADANDI MP-35-001-017-001/94
(DHUDHWA) 		1735001000NRG24180920230669077 19/09/2023 asom bai 1735001WL041456 asom bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 asombai STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-017-001/94-A
(DHUDHWA) 		1735001000NRG24180920230669078 19/09/2023 gomti bai 1735001WL041456 gomti bai 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 gomtibai STATE BANK OF INDIA(508548)
357 BIJADANDI MP-35-001-017-001/96-A
(DHUDHWA) 		1735001000NRG24180920230669079 19/09/2023 shravan kumar 1735001WL041456 shravan kumar 00415 SBIN0005490 1260 1260 Processed 10/11/2023 309499819 shravankumar STATE BANK OF INDIA(508548)
358 BIJADANDI MP-35-001-020-001/212
(LAWARMUDIA) 		1735001020NRG24180920230667124 19/09/2023 Ganga 1735001020WL041312 Ganga 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309499819 Ganga STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-020-001/228
(LAWARMUDIA) 		1735001020NRG24180920230667101 19/09/2023 pavanti 1735001020WL041311 pavanti 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309499819 pavanti STATE BANK OF INDIA(508548)
360 BIJADANDI MP-35-001-020-001/231-A
(LAWARMUDIA) 		1735001020NRG24180920230667102 19/09/2023 shankar 1735001020WL041311 shankar 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309499819 shankar STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-020-001/269
(LAWARMUDIA) 		1735001000NRG24180920230668105 19/09/2023 bhupendra kumar warkade 1735001WL041381 bhupendra kumar warkade 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309499819 bhupendrakumarwarkade STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-020-001/52
(LAWARMUDIA) 		1735001020NRG24180920230667111 19/09/2023 jalshiya 1735001020WL041311 jalshiya 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309499819 jalshiya STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-020-001/92
(LAWARMUDIA) 		1735001020NRG24180920230667114 19/09/2023 jagvati 1735001020WL041311 jagvati 00415 SBIN0005490 1000 1000 Processed 10/11/2023 309499819 jagvati STATE BANK OF INDIA(508548)
364 BIJADANDI MP-35-001-020-001/95
(LAWARMUDIA) 		1735001000NRG24180920230668119 19/09/2023 sarla 1735001WL041381 sarla 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309499819 sarla STATE BANK OF INDIA(508548)
365 BIJADANDI MP-35-001-022-001/101
(VIJAYPUR) 		1735001000NRG24180920230668031 19/09/2023 munna 1735001WL041378 munna 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 munna STATE BANK OF INDIA(508548)
366 BIJADANDI MP-35-001-022-001/161
(VIJAYPUR) 		1735001000NRG24180920230668034 19/09/2023 dinesh 1735001WL041378 dinesh 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 dinesh BANK OF INDIA(508505)
367 BIJADANDI MP-35-001-022-001/164
(VIJAYPUR) 		1735001000NRG24180920230668035 19/09/2023 dhanraj 1735001WL041378 dhanraj 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 dhanraj STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-022-001/185
(VIJAYPUR) 		1735001000NRG24180920230668036 19/09/2023 kasturiya 1735001WL041378 kasturiya 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 kasturiya STATE BANK OF INDIA(508548)
369 BIJADANDI MP-35-001-022-001/187
(VIJAYPUR) 		1735001000NRG24180920230668038 19/09/2023 rajkumar 1735001WL041378 rajkumar 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 rajkumar STATE BANK OF INDIA(508548)
370 BIJADANDI MP-35-001-022-001/19
(VIJAYPUR) 		1735001000NRG24180920230668015 19/09/2023 bhagvat 1735001WL041377 bhagvat 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 bhagvat BANK OF INDIA(508505)
371 BIJADANDI MP-35-001-022-001/221
(VIJAYPUR) 		1735001000NRG24180920230668039 19/09/2023 budhiya bai 1735001WL041378 budhiya bai 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 budhiyabai STATE BANK OF INDIA(508548)
372 BIJADANDI MP-35-001-022-001/231
(VIJAYPUR) 		1735001000NRG24180920230668017 19/09/2023 vipatdas 1735001WL041377 vipatdas 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 vipatdas INDIA POST PAYMENTS BANK LIMITED(508528)
373 BIJADANDI MP-35-001-022-001/231-B
(VIJAYPUR) 		1735001000NRG24180920230668018 19/09/2023 Manorma bairagi 1735001WL041377 Manorma bairagi 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 Manormabairagi STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-022-001/239
(VIJAYPUR) 		1735001000NRG24180920230668042 19/09/2023 sangeeta 1735001WL041378 sangeeta 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 sangeeta STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-022-001/41-B
(VIJAYPUR) 		1735001000NRG24180920230668019 19/09/2023 dhanraj singh 1735001WL041377 dhanraj singh 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 dhanrajsingh STATE BANK OF INDIA(508548)
376 BIJADANDI MP-35-001-022-001/49
(VIJAYPUR) 		1735001000NRG24180920230668045 19/09/2023 jhanak lal 1735001WL041378 jhanak lal 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 jhanaklal STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-022-001/50-B
(VIJAYPUR) 		1735001000NRG24180920230668046 19/09/2023 vinay singh 1735001WL041378 vinay singh 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 vinaysingh STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-022-003/28-B
(VIJAYPUR) 		1735001000NRG24180920230668023 19/09/2023 Rajesh kumar yadav 1735001WL041377 Rajesh kumar yadav 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 Rajeshkumaryadav STATE BANK OF INDIA(508548)
379 BIJADANDI MP-35-001-022-003/59-A
(VIJAYPUR) 		1735001000NRG24180920230668025 19/09/2023 chote lal 1735001WL041377 chote lal 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 chotelal STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-022-003/96
(VIJAYPUR) 		1735001000NRG24180920230668027 19/09/2023 chandra singh 1735001WL041377 chandra singh 00415 SBIN0005490 1224 1224 Processed 10/11/2023 309499819 chandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 BIJADANDI MP-35-001-023-002/115
(BARONCHI) 		1735001000NRG24180920230667992 19/09/2023 devki bai 1735001WL041375 devki bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 309499819 devkibai BANK OF INDIA(508505)
382 BIJADANDI MP-35-001-023-002/117-A
(BARONCHI) 		1735001000NRG24180920230667993 19/09/2023 sarsvati bai 1735001WL041375 sarsvati bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 309499819 sarsvatibai STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-023-002/166
(BARONCHI) 		1735001000NRG24180920230667998 19/09/2023 ramsingh 1735001WL041375 ramsingh 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309499819 ramsingh STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-023-002/29-A
(BARONCHI) 		1735001000NRG24180920230668001 19/09/2023 hiralal 1735001WL041375 hiralal 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309499819 hiralal STATE BANK OF INDIA(508548)
385 BIJADANDI MP-35-001-023-002/48
(BARONCHI) 		1735001000NRG24180920230668003 19/09/2023 bhuriya bai 1735001WL041375 bhuriya bai 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309499819 bhuriyabai STATE BANK OF INDIA(508548)
386 BIJADANDI MP-35-001-023-002/92
(BARONCHI) 		1735001000NRG24180920230668006 19/09/2023 Mansingh 1735001WL041375 Mansingh 00415 SBIN0005490 1000 1000 Processed 10/11/2023 309499819 Mansingh STATE BANK OF INDIA(508548)
387 BIJADANDI MP-35-001-024-001/105
(MANIKSARA) 		1735001000NRG24180920230668128 19/09/2023 guddi bai 1735001WL041383 guddi bai 00415 SBIN0005490 760 760 Processed 10/11/2023 309499819 guddibai STATE BANK OF INDIA(508548)
388 BIJADANDI MP-35-001-024-001/37-A
(MANIKSARA) 		1735001000NRG24180920230668140 19/09/2023 shiloichna 1735001WL041383 shiloichna 00415 SBIN0005490 570 570 Processed 10/11/2023 309499819 shiloichna STATE BANK OF INDIA(508548)
389 BIJADANDI MP-35-001-024-001/93-A
(MANIKSARA) 		1735001000NRG24180920230668148 19/09/2023 dasiya bai 1735001WL041383 dasiya bai 00415 SBIN0005490 570 570 Processed 10/11/2023 309499819 dasiyabai STATE BANK OF INDIA(508548)
390 BIJADANDI MP-35-001-024-001/95-A
(MANIKSARA) 		1735001000NRG24180920230668150 19/09/2023 jotsingh 1735001WL041383 jotsingh 00415 SBIN0005490 570 570 Processed 10/11/2023 309499819 jotsingh STATE BANK OF INDIA(508548)
391 BIJADANDI MP-35-001-024-004/19-A
(MANIKSARA) 		1735001000NRG24190920230672278 19/09/2023 sunita bai 1735001WL041667 sunita bai 00415 SBIN0005490 1414 1414 Processed 10/11/2023 309499819 sunitabai STATE BANK OF INDIA(508548)
392 BIJADANDI MP-35-001-024-004/38
(MANIKSARA) 		1735001000NRG24190920230672282 19/09/2023 rita pandro 1735001WL041667 rita pandro 00415 SBIN0005490 1414 1414 Processed 10/11/2023 309499819 ritapandro STATE BANK OF INDIA(508548)
393 BIJADANDI MP-35-001-024-004/43
(MANIKSARA) 		1735001000NRG24190920230672288 19/09/2023 Narbadiya 1735001WL041667 Narbadiya 00415 SBIN0005490 1414 1414 Processed 10/11/2023 309499819 Narbadiya STATE BANK OF INDIA(508548)
394 BIJADANDI MP-35-001-024-004/62
(MANIKSARA) 		1735001000NRG24190920230672292 19/09/2023 chhatar singh 1735001WL041667 chhatar singh 00415 SBIN0005490 1414 1414 Processed 10/11/2023 309499819 chhatarsingh STATE BANK OF INDIA(508548)
395 BIJADANDI MP-35-001-024-004/68
(MANIKSARA) 		1735001000NRG24190920230672293 19/09/2023 preet lal 1735001WL041667 preet lal 00415 SBIN0005490 1414 1414 Processed 10/11/2023 309499819 preetlal STATE BANK OF INDIA(508548)
396 BIJADANDI MP-35-001-026-002/101-A
(LALPUR) 		1735001042NRG24170920230665686 19/09/2023 asha 1735001042WL041216 asha 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309499819 asha INDIA POST PAYMENTS BANK LIMITED(508528)
397 BIJADANDI MP-35-001-028-007/112-A
(KHAPAMAL) 		1735001000NRG24190920230672265 19/09/2023 Ashok kumar maravi 1735001WL041666 Ashok kumar maravi 00415 SBIN0005490 1182 1182 Processed 10/11/2023 309499819 Ashokkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
398 BIJADANDI MP-35-001-028-007/29-A
(KHAPAMAL) 		1735001000NRG24190920230672267 19/09/2023 Rajkali 1735001WL041666 Rajkali 00415 SBIN0005490 1182 1182 Processed 10/11/2023 309499819 Rajkali STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-028-007/80
(KHAPAMAL) 		1735001000NRG24190920230672276 19/09/2023 raje singh 1735001WL041666 raje singh 00415 SBIN0005490 1182 1182 Processed 10/11/2023 309499819 rajesingh STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-031-001/105-A
(BARWAHI) 		1735001000NRG24180920230668053 19/09/2023 Sandeep Bai 1735001WL041379 Sandeep Bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 SandeepBai STATE BANK OF INDIA(508548)
401 BIJADANDI MP-35-001-031-001/111
(BARWAHI) 		1735001000NRG24180920230668055 19/09/2023 Manoj 1735001WL041379 Manoj 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Manoj STATE BANK OF INDIA(508548)
402 BIJADANDI MP-35-001-031-001/116
(BARWAHI) 		1735001000NRG24180920230668057 19/09/2023 Results bai 1735001WL041379 Results bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Resultsbai STATE BANK OF INDIA(508548)
403 BIJADANDI MP-35-001-031-001/123
(BARWAHI) 		1735001000NRG24180920230668060 19/09/2023 Sitaram 1735001WL041379 Sitaram 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Sitaram BANK OF INDIA(508505)
404 BIJADANDI MP-35-001-031-001/124
(BARWAHI) 		1735001000NRG24180920230668061 19/09/2023 Deepchand 1735001WL041379 Deepchand 00415 SBIN0005490 975 975 Processed 10/11/2023 309499819 Deepchand STATE BANK OF INDIA(508548)
405 BIJADANDI MP-35-001-031-001/125
(BARWAHI) 		1735001000NRG24180920230668062 19/09/2023 Nandkeshor 1735001WL041379 Nandkeshor 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Nandkeshor STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-031-001/136
(BARWAHI) 		1735001000NRG24180920230668069 19/09/2023 rajkumar 1735001WL041379 rajkumar 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 rajkumar STATE BANK OF INDIA(508548)
407 BIJADANDI MP-35-001-031-001/14
(BARWAHI) 		1735001000NRG24180920230668070 19/09/2023 Mahesh 1735001WL041379 Mahesh 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Mahesh STATE BANK OF INDIA(508548)
408 BIJADANDI MP-35-001-031-001/157
(BARWAHI) 		1735001000NRG24180920230668071 19/09/2023 Sarda pawle 1735001WL041379 Sarda pawle 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Sardapawle STATE BANK OF INDIA(508548)
409 BIJADANDI MP-35-001-031-001/2
(BARWAHI) 		1735001000NRG24180920230668072 19/09/2023 Kunti bai 1735001WL041379 Kunti bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Kuntibai STATE BANK OF INDIA(508548)
410 BIJADANDI MP-35-001-031-001/29
(BARWAHI) 		1735001000NRG24180920230668074 19/09/2023 Chanderbhan 1735001WL041379 Chanderbhan 00415 SBIN0005490 975 975 Processed 10/11/2023 309499819 Chanderbhan STATE BANK OF INDIA(508548)
411 BIJADANDI MP-35-001-031-001/38-A
(BARWAHI) 		1735001000NRG24180920230668076 19/09/2023 Rakhi 1735001WL041379 Rakhi 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Rakhi STATE BANK OF INDIA(508548)
412 BIJADANDI MP-35-001-031-001/39-A
(BARWAHI) 		1735001000NRG24180920230668092 19/09/2023 ganeshi 1735001WL041380 ganeshi 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 ganeshi STATE BANK OF INDIA(508548)
413 BIJADANDI MP-35-001-031-001/4
(BARWAHI) 		1735001000NRG24180920230668078 19/09/2023 Kiranti Bai 1735001WL041379 Kiranti Bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 KirantiBai STATE BANK OF INDIA(508548)
414 BIJADANDI MP-35-001-031-001/44
(BARWAHI) 		1735001000NRG24180920230668093 19/09/2023 Bebi bai 1735001WL041380 Bebi bai 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Bebibai STATE BANK OF INDIA(508548)
415 BIJADANDI MP-35-001-031-001/62
(BARWAHI) 		1735001000NRG24180920230668087 19/09/2023 Radeshayam 1735001WL041379 Radeshayam 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Radeshayam STATE BANK OF INDIA(508548)
416 BIJADANDI MP-35-001-031-001/97
(BARWAHI) 		1735001000NRG24180920230668089 19/09/2023 Jetendr 1735001WL041379 Jetendr 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 Jetendr STATE BANK OF INDIA(508548)
417 BIJADANDI MP-35-001-031-001/99
(BARWAHI) 		1735001000NRG24180920230668090 19/09/2023 RANI BAI 1735001WL041379 RANI BAI 00415 SBIN0005490 1170 1170 Processed 10/11/2023 309499819 RANIBAI STATE BANK OF INDIA(508548)
418 BIJADANDI MP-35-001-039-005/28-A
(SAMNAPUR) 		1735001039NRG24160920230663491 19/09/2023 Revat singh 1735001039WL041087 Revat singh 00415 SBIN0005490 660 660 Processed 10/11/2023 309499819 Revatsingh STATE BANK OF INDIA(508548)
SubTotal 258137 258137
419 BIJADANDI MP-35-001-017-001/108
(DHUDHWA) 		1735001000NRG24180920230668944 19/09/2023 dasiya 1735001WL041456 dasiya 00415 SBIN0009096 1260 1260 Processed 10/11/2023 309499819 dasiya STATE BANK OF INDIA(508548)
420 BIJADANDI MP-35-001-017-001/131-B
(DHUDHWA) 		1735001000NRG24180920230668972 19/09/2023 naval singh 1735001WL041456 naval singh 00415 SBIN0009096 1260 1260 Processed 10/11/2023 309499819 navalsingh STATE BANK OF INDIA(508548)
421 BIJADANDI MP-35-001-017-001/14
(DHUDHWA) 		1735001000NRG24180920230668979 19/09/2023 Bijo bai 1735001WL041456 Bijo bai 00415 SBIN0009096 1260 1260 Processed 10/11/2023 309499819 Bijobai STATE BANK OF INDIA(508548)
422 BIJADANDI MP-35-001-017-001/148
(DHUDHWA) 		1735001000NRG24180920230668989 19/09/2023 sukarti bai 1735001WL041456 sukarti bai 00415 SBIN0009096 1260 1260 Processed 10/11/2023 309499819 sukartibai STATE BANK OF INDIA(508548)
423 BIJADANDI MP-35-001-017-001/181
(DHUDHWA) 		1735001000NRG24180920230668994 19/09/2023 semsingh 1735001WL041456 semsingh 00415 SBIN0009096 1260 1260 Processed 10/11/2023 309499819 semsingh STATE BANK OF INDIA(508548)
424 BIJADANDI MP-35-001-017-001/26-A
(DHUDHWA) 		1735001000NRG24180920230669003 19/09/2023 silochna 1735001WL041456 silochna 00415 SBIN0009096 1260 1260 Processed 10/11/2023 309499819 silochna STATE BANK OF INDIA(508548)
425 BIJADANDI MP-35-001-017-001/29
(DHUDHWA) 		1735001000NRG24180920230669005 19/09/2023 santi 1735001WL041456 santi 00415 SBIN0009096 1260 1260 Processed 10/11/2023 309499819 santi STATE BANK OF INDIA(508548)
426 BIJADANDI MP-35-001-017-001/52-A
(DHUDHWA) 		1735001000NRG24180920230669032 19/09/2023 ajeet 1735001WL041456 ajeet 00415 SBIN0009096 1260 1260 Processed 10/11/2023 309499819 ajeet BANK OF INDIA(508505)
427 BIJADANDI MP-35-001-017-001/59-B
(DHUDHWA) 		1735001000NRG24180920230669042 19/09/2023 mahendravati 1735001WL041456 mahendravati 00415 SBIN0009096 1260 1260 Processed 10/11/2023 309499819 mahendravati STATE BANK OF INDIA(508548)
428 BIJADANDI MP-35-001-017-001/88-B
(DHUDHWA) 		1735001000NRG24180920230669071 19/09/2023 santosh 1735001WL041456 santosh 00415 SBIN0009096 1260 1260 Processed 10/11/2023 309499819 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
429 BIJADANDI MP-35-001-039-005/15
(SAMNAPUR) 		1735001039NRG24160920230663485 19/09/2023 saraswati 1735001039WL041087 saraswati 00415 SBIN0009096 660 660 Processed 10/11/2023 309499819 saraswati STATE BANK OF INDIA(508548)
430 BIJADANDI MP-35-001-039-005/15
(SAMNAPUR) 		1735001039NRG24160920230663484 19/09/2023 sona bai 1735001039WL041087 sona bai 00415 SBIN0009096 660 660 Processed 10/11/2023 309499819 sonabai STATE BANK OF INDIA(508548)
431 BIJADANDI MP-35-001-039-005/18
(SAMNAPUR) 		1735001039NRG24160920230663487 19/09/2023 vijay kumar 1735001039WL041087 vijay kumar 00415 SBIN0009096 440 440 Processed 10/11/2023 309499819 vijaykumar STATE BANK OF INDIA(508548)
432 BIJADANDI MP-35-001-039-005/23
(SAMNAPUR) 		1735001039NRG24160920230663488 19/09/2023 satish 1735001039WL041087 satish 00415 SBIN0009096 440 440 Processed 10/11/2023 309499819 satish STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-039-005/29
(SAMNAPUR) 		1735001039NRG24160920230663493 19/09/2023 devki bai 1735001039WL041087 devki bai 00415 SBIN0009096 660 660 Processed 10/11/2023 309499819 devkibai STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-039-005/34
(SAMNAPUR) 		1735001039NRG24160920230663494 19/09/2023 budhdhulal 1735001039WL041087 budhdhulal 00415 SBIN0009096 660 660 Processed 10/11/2023 309499819 budhdhulal STATE BANK OF INDIA(508548)
435 BIJADANDI MP-35-001-039-005/37
(SAMNAPUR) 		1735001039NRG24160920230663495 19/09/2023 drop sing 1735001039WL041087 drop sing 00415 SBIN0009096 440 440 Processed 10/11/2023 309499819 dropsing STATE BANK OF INDIA(508548)
436 BIJADANDI MP-35-001-039-005/43
(SAMNAPUR) 		1735001039NRG24160920230663497 19/09/2023 bhagchand 1735001039WL041087 bhagchand 00415 SBIN0009096 440 440 Processed 10/11/2023 309499819 bhagchand STATE BANK OF INDIA(508548)
SubTotal 17000 17000
437 BIJADANDI MP-35-001-008-001/37-B
(PONDIMAL) 		1735001000NRG24190920230672194 19/09/2023 taravati 1735001WL041665 taravati 00415 SBIN0013648 663 663 Processed 10/11/2023 309499819 taravati BANK OF BARODA(606985)
SubTotal 663 663
438 BIJADANDI MP-35-001-014-002/61
(CHHINDGAON) 		1735001014NRG24180920230668590 19/09/2023 jyoti bai 1735001014WL041426 jyoti bai 00415 SBIN0013651 663 663 Processed 10/11/2023 309499819 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
439 BIJADANDI MP-35-001-041-001/13
(BERPANI) 		1735001000NRG24190920230671978 19/09/2023 Dasodi 1735001WL041660 Dasodi 00462 UCBA0001465 1176 1176 Processed 10/11/2023 309499819 Dasodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
440 BIJADANDI MP-35-001-041-001/234
(BERPANI) 		1735001000NRG24190920230671986 19/09/2023 Janki Warkadr 1735001WL041660 Janki Warkadr 00468 UBIN0564885 1176 1176 Processed 10/11/2023 309499819 JankiWarkadr STATE BANK OF INDIA(508548)
SubTotal 1176 1176
441 BIJADANDI MP-35-001-041-001/45
(BERPANI) 		1735001000NRG24190920230672000 19/09/2023 Umashankar 1735001WL041660 Umashankar 00468 UBIN0903671 1176 1176 Processed 10/11/2023 309499819 Umashankar UNION BANK OF INDIA(508500)
SubTotal 1176 1176
442 BIJADANDI MP-35-001-008-001/2-B
(PONDIMAL) 		1735001000NRG24190920230672173 19/09/2023 Umesh kumar 1735001WL041665 Umesh kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309499819 Umeshkumar FINO PAYMENTS BANK LTD(608001)
443 BIJADANDI MP-35-001-022-003/96-C
(VIJAYPUR) 		1735001000NRG24180920230668029 19/09/2023 lamiya yadav 1735001WL041377 lamiya yadav 00688 FINO0001001 1224 1224 Processed 10/11/2023 309499819 lamiyayadav BANK OF INDIA(508505)
SubTotal 2329 2329
444 BIJADANDI MP-35-001-009-001/60-A
(BHAUNDI) 		1735001000NRG24190920230672029 19/09/2023 sanju 1735001WL041663 sanju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499819 sanju FINO PAYMENTS BANK LTD(608001)
445 BIJADANDI MP-35-001-009-001/62-A
(BHAUNDI) 		1735001000NRG24190920230672030 19/09/2023 Santo bai 1735001WL041663 Santo bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499819 Santobai FINO PAYMENTS BANK LTD(608001)
446 BIJADANDI MP-35-001-009-004/40-A
(BHAUNDI) 		1735001000NRG24190920230672077 19/09/2023 Rakesh kumar 1735001WL041663 Rakesh kumar 00688 FINO0001446 884 884 Processed 10/11/2023 309499819 Rakeshkumar FINO PAYMENTS BANK LTD(608001)
447 BIJADANDI MP-35-001-024-001/25-A
(MANIKSARA) 		1735001000NRG24180920230668138 19/09/2023 hemraj yadav 1735001WL041383 hemraj yadav 00688 FINO0001446 760 760 Processed 10/11/2023 309499819 hemrajyadav STATE BANK OF INDIA(508548)
SubTotal 4296 4296
448 BIJADANDI MP-35-001-006-001/137
(KATANGI) 		1735001000NRG24190920230672094 19/09/2023 KHEMCHANDRA VISHYAKARMA 1735001WL041664 KHEMCHANDRA VISHYAKARMA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499819 KHEMCHANDRAVISHYAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 BIJADANDI MP-35-001-006-001/148
(KATANGI) 		1735001000NRG24190920230672099 19/09/2023 MITHLESH 1735001WL041664 MITHLESH 00691 IPOS0000001 663 663 Processed 10/11/2023 309499819 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
450 BIJADANDI MP-35-001-008-001/1-A
(PONDIMAL) 		1735001000NRG24190920230672156 19/09/2023 Aashish Maravi 1735001WL041665 Aashish Maravi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499819 AashishMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
451 BIJADANDI MP-35-001-008-001/32-B
(PONDIMAL) 		1735001000NRG24190920230672189 19/09/2023 rakesh maravi 1735001WL041665 rakesh maravi 00691 IPOS0000001 663 663 Processed 10/11/2023 309499819 rakeshmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
452 BIJADANDI MP-35-001-014-002/25
(CHHINDGAON) 		1735001014NRG24180920230668588 19/09/2023 KRISHNA KUMAR 1735001014WL041426 KRISHNA KUMAR 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499819 KRISHNAKUMAR BANK OF INDIA(508505)
453 BIJADANDI MP-35-001-014-006/45-B
(CHHINDGAON) 		1735001000NRG24180920230669131 19/09/2023 Ashok kumar 1735001WL041458 Ashok kumar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309499819 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
454 BIJADANDI MP-35-001-017-001/73-A
(DHUDHWA) 		1735001000NRG24180920230669060 19/09/2023 MANISH MARKAM 1735001WL041456 MANISH MARKAM 00691 IPOS0000001 1260 1260 Processed 10/11/2023 309499819 MANISHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 BIJADANDI MP-35-001-022-001/175-B
(VIJAYPUR) 		1735001000NRG24180920230668012 19/09/2023 Shiv Nandan 1735001WL041377 Shiv Nandan 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309499819 ShivNandan BANK OF INDIA(508505)
456 BIJADANDI MP-35-001-022-001/42
(VIJAYPUR) 		1735001000NRG24180920230668020 19/09/2023 Rajendra Markam 1735001WL041377 Rajendra Markam 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309499819 RajendraMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
457 BIJADANDI MP-35-001-022-001/90-B
(VIJAYPUR) 		1735001000NRG24180920230668048 19/09/2023 Yogesh kumar 1735001WL041378 Yogesh kumar 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309499819 Yogeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
458 BIJADANDI MP-35-001-022-002/7-A
(VIJAYPUR) 		1735001000NRG24180920230668008 19/09/2023 Vijay Kumar 1735001WL041376 Vijay Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499819 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
459 BIJADANDI MP-35-001-022-003/28-C
(VIJAYPUR) 		1735001000NRG24180920230668024 19/09/2023 Malti Yadav 1735001WL041377 Malti Yadav 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309499819 MaltiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
460 BIJADANDI MP-35-001-023-002/161
(BARONCHI) 		1735001000NRG24180920230667995 19/09/2023 balim tekam 1735001WL041375 balim tekam 00691 IPOS0000001 1400 1400 Processed 10/11/2023 309499819 balimtekam INDIA POST PAYMENTS BANK LIMITED(508528)
461 BIJADANDI MP-35-001-024-001/120-A
(MANIKSARA) 		1735001000NRG24180920230668132 19/09/2023 Kamalwati markam 1735001WL041383 Kamalwati markam 00691 IPOS0000001 1330 1330 Processed 10/11/2023 309499819 Kamalwatimarkam BANK OF INDIA(508505)
462 BIJADANDI MP-35-001-026-002/24
(LALPUR) 		1735001042NRG24170920230665693 19/09/2023 jiriya 1735001042WL041216 jiriya 00691 IPOS0000001 1400 1400 Processed 10/11/2023 309499819 jiriya INDIA POST PAYMENTS BANK LIMITED(508528)
463 BIJADANDI MP-35-001-026-002/31-C
(LALPUR) 		1735001042NRG24170920230665695 19/09/2023 SUNITA 1735001042WL041216 SUNITA 00691 IPOS0000001 1400 1400 Processed 10/11/2023 309499819 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
464 BIJADANDI MP-35-001-028-007/41-B
(KHAPAMAL) 		1735001000NRG24190920230672274 19/09/2023 Tilakwati maravi 1735001WL041666 Tilakwati maravi 00691 IPOS0000001 1182 1182 Processed 10/11/2023 309499819 Tilakwatimaravi FINO PAYMENTS BANK LTD(608001)
465 BIJADANDI MP-35-001-031-001/105
(BARWAHI) 		1735001000NRG24180920230668052 19/09/2023 Sakhun 1735001WL041379 Sakhun 00691 IPOS0000001 1170 1170 Processed 10/11/2023 309499819 Sakhun INDIA POST PAYMENTS BANK LIMITED(508528)
466 BIJADANDI MP-35-001-031-001/134
(BARWAHI) 		1735001000NRG24180920230668068 19/09/2023 Maglo bai 1735001WL041379 Maglo bai 00691 IPOS0000001 1170 1170 Processed 10/11/2023 309499819 Maglobai INDIA POST PAYMENTS BANK LIMITED(508528)
467 BIJADANDI MP-35-001-039-005/27-A
(SAMNAPUR) 		1735001039NRG24160920230663490 19/09/2023 Maya Bai 1735001039WL041087 Maya Bai 00691 IPOS0000001 440 440 Processed 10/11/2023 309499819 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
468 BIJADANDI MP-35-001-039-005/27-A
(SAMNAPUR) 		1735001039NRG24160920230663489 19/09/2023 Sudan Singh 1735001039WL041087 Sudan Singh 00691 IPOS0000001 440 440 Processed 10/11/2023 309499819 SudanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 BIJADANDI MP-35-001-039-005/28-A
(SAMNAPUR) 		1735001039NRG24160920230663492 19/09/2023 Sawitri 1735001039WL041087 Sawitri 00691 IPOS0000001 660 660 Processed 10/11/2023 309499819 Sawitri INDIA POST PAYMENTS BANK LIMITED(508528)
470 BIJADANDI MP-35-001-039-005/40
(SAMNAPUR) 		1735001039NRG24160920230663496 19/09/2023 Mem Bai 1735001039WL041087 Mem Bai 00691 IPOS0000001 440 440 Processed 10/11/2023 309499819 MemBai INDIA POST PAYMENTS BANK LIMITED(508528)
471 BIJADANDI MP-35-001-041-001/1
(BERPANI) 		1735001000NRG24190920230671970 19/09/2023 Ramesh Kumar Maravi 1735001WL041660 Ramesh Kumar Maravi 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 RameshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
472 BIJADANDI MP-35-001-041-001/103
(BERPANI) 		1735001000NRG24190920230671972 19/09/2023 ANJANA 1735001WL041660 ANJANA 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BIJADANDI MP-35-001-041-001/103
(BERPANI) 		1735001000NRG24190920230671971 19/09/2023 DINESH KUMAR UIKEY 1735001WL041660 DINESH KUMAR UIKEY 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 DINESHKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
474 BIJADANDI MP-35-001-041-001/110
(BERPANI) 		1735001000NRG24190920230671973 19/09/2023 Ganpat 1735001WL041660 Ganpat 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
475 BIJADANDI MP-35-001-041-001/115
(BERPANI) 		1735001000NRG24190920230671974 19/09/2023 Sumrat Narreti 1735001WL041660 Sumrat Narreti 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 SumratNarreti INDIA POST PAYMENTS BANK LIMITED(508528)
476 BIJADANDI MP-35-001-041-001/125
(BERPANI) 		1735001000NRG24190920230671977 19/09/2023 Pancham lal uikey 1735001WL041660 Pancham lal uikey 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 Panchamlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
477 BIJADANDI MP-35-001-041-001/131
(BERPANI) 		1735001000NRG24190920230671979 19/09/2023 Kehar Singh Maravi 1735001WL041660 Kehar Singh Maravi 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 KeharSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
478 BIJADANDI MP-35-001-041-001/132
(BERPANI) 		1735001000NRG24190920230671980 19/09/2023 maya bai 1735001WL041660 maya bai 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 BIJADANDI MP-35-001-041-001/14
(BERPANI) 		1735001000NRG24190920230671981 19/09/2023 Preeti Bai Warkade 1735001WL041660 Preeti Bai Warkade 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 PreetiBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
480 BIJADANDI MP-35-001-041-001/173
(BERPANI) 		1735001000NRG24190920230671982 19/09/2023 radhelal 1735001WL041660 radhelal 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 radhelal STATE BANK OF INDIA(508548)
481 BIJADANDI MP-35-001-041-001/2
(BERPANI) 		1735001000NRG24190920230671983 19/09/2023 Lekhram Maravi 1735001WL041660 Lekhram Maravi 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 LekhramMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
482 BIJADANDI MP-35-001-041-001/22
(BERPANI) 		1735001000NRG24190920230671985 19/09/2023 Jeera Bai Maradariya 1735001WL041660 Jeera Bai Maradariya 00691 IPOS0000001 980 980 Processed 10/11/2023 309499819 JeeraBaiMaradariya INDIA POST PAYMENTS BANK LIMITED(508528)
483 BIJADANDI MP-35-001-041-001/246
(BERPANI) 		1735001000NRG24190920230671987 19/09/2023 Manisha 1735001WL041660 Manisha 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 Manisha STATE BANK OF INDIA(508548)
484 BIJADANDI MP-35-001-041-001/26
(BERPANI) 		1735001000NRG24190920230671988 19/09/2023 PREETA 1735001WL041660 PREETA 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 PREETA INDIA POST PAYMENTS BANK LIMITED(508528)
485 BIJADANDI MP-35-001-041-001/27
(BERPANI) 		1735001000NRG24190920230671989 19/09/2023 SANTOSHVATEE 1735001WL041660 SANTOSHVATEE 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 SANTOSHVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
486 BIJADANDI MP-35-001-041-001/29
(BERPANI) 		1735001000NRG24190920230671991 19/09/2023 Krishna Kusram 1735001WL041660 Krishna Kusram 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 KrishnaKusram INDIA POST PAYMENTS BANK LIMITED(508528)
487 BIJADANDI MP-35-001-041-001/29
(BERPANI) 		1735001000NRG24190920230671990 19/09/2023 Mukesh Kumar Gound 1735001WL041660 Mukesh Kumar Gound 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 MukeshKumarGound INDIA POST PAYMENTS BANK LIMITED(508528)
488 BIJADANDI MP-35-001-041-001/39
(BERPANI) 		1735001000NRG24190920230671992 19/09/2023 Hem Singh Naretee 1735001WL041660 Hem Singh Naretee 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 HemSinghNaretee INDIA POST PAYMENTS BANK LIMITED(508528)
489 BIJADANDI MP-35-001-041-001/39
(BERPANI) 		1735001000NRG24190920230671993 19/09/2023 Rampyari Bai Narreti 1735001WL041660 Rampyari Bai Narreti 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 RampyariBaiNarreti INDIA POST PAYMENTS BANK LIMITED(508528)
490 BIJADANDI MP-35-001-041-001/41
(BERPANI) 		1735001000NRG24190920230671994 19/09/2023 Siya Bai Dhoomketi 1735001WL041660 Siya Bai Dhoomketi 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 SiyaBaiDhoomketi INDIA POST PAYMENTS BANK LIMITED(508528)
491 BIJADANDI MP-35-001-041-001/42
(BERPANI) 		1735001000NRG24190920230671996 19/09/2023 Priyanka Dhoomketi 1735001WL041660 Priyanka Dhoomketi 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 PriyankaDhoomketi INDIA POST PAYMENTS BANK LIMITED(508528)
492 BIJADANDI MP-35-001-041-001/42
(BERPANI) 		1735001000NRG24190920230671995 19/09/2023 Ramji Lal Dhumkatee 1735001WL041660 Ramji Lal Dhumkatee 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 RamjiLalDhumkatee INDIA POST PAYMENTS BANK LIMITED(508528)
493 BIJADANDI MP-35-001-041-001/43
(BERPANI) 		1735001000NRG24190920230671997 19/09/2023 Renka Bai Mardariya 1735001WL041660 Renka Bai Mardariya 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 RenkaBaiMardariya INDIA POST PAYMENTS BANK LIMITED(508528)
494 BIJADANDI MP-35-001-041-001/44
(BERPANI) 		1735001000NRG24190920230671999 19/09/2023 Nisha Bai 1735001WL041660 Nisha Bai 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 NishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
495 BIJADANDI MP-35-001-041-001/44
(BERPANI) 		1735001000NRG24190920230671998 19/09/2023 Surendra Kumar Mardariya 1735001WL041660 Surendra Kumar Mardariya 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 SurendraKumarMardariya INDIA POST PAYMENTS BANK LIMITED(508528)
496 BIJADANDI MP-35-001-041-001/48
(BERPANI) 		1735001000NRG24190920230672001 19/09/2023 Mamta Bai Dhumketi 1735001WL041660 Mamta Bai Dhumketi 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 MamtaBaiDhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
497 BIJADANDI MP-35-001-041-001/49
(BERPANI) 		1735001000NRG24190920230672002 19/09/2023 MAHESH KUMAR MARAVI 1735001WL041660 MAHESH KUMAR MARAVI 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 MAHESHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BIJADANDI MP-35-001-041-001/55
(BERPANI) 		1735001000NRG24190920230672003 19/09/2023 Maan Singh Maravi 1735001WL041660 Maan Singh Maravi 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 MaanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
499 BIJADANDI MP-35-001-041-001/56
(BERPANI) 		1735001000NRG24190920230672004 19/09/2023 Meena Bai Uikey 1735001WL041660 Meena Bai Uikey 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 MeenaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
500 BIJADANDI MP-35-001-041-001/59
(BERPANI) 		1735001000NRG24190920230672005 19/09/2023 Parvati Bai Warkade 1735001WL041660 Parvati Bai Warkade 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 ParvatiBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
501 BIJADANDI MP-35-001-041-001/6
(BERPANI) 		1735001000NRG24190920230672006 19/09/2023 Veeran Uikey 1735001WL041660 Veeran Uikey 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 VeeranUikey INDIA POST PAYMENTS BANK LIMITED(508528)
502 BIJADANDI MP-35-001-041-001/65
(BERPANI) 		1735001000NRG24190920230672007 19/09/2023 DULIRAM WARKADE 1735001WL041660 DULIRAM WARKADE 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 DULIRAMWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
503 BIJADANDI MP-35-001-041-001/65
(BERPANI) 		1735001000NRG24190920230672008 19/09/2023 SUMARTI BAI 1735001WL041660 SUMARTI BAI 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 SUMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 BIJADANDI MP-35-001-041-001/70
(BERPANI) 		1735001000NRG24190920230672009 19/09/2023 SAVITRI WARKADE 1735001WL041660 SAVITRI WARKADE 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 SAVITRIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
505 BIJADANDI MP-35-001-041-001/74
(BERPANI) 		1735001000NRG24190920230672010 19/09/2023 LACHCHO BAI 1735001WL041660 LACHCHO BAI 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 LACHCHOBAI BANK OF INDIA(508505)
506 BIJADANDI MP-35-001-041-001/77
(BERPANI) 		1735001000NRG24190920230672011 19/09/2023 KOSHAL PUTTA 1735001WL041660 KOSHAL PUTTA 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 KOSHALPUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BIJADANDI MP-35-001-041-001/80
(BERPANI) 		1735001000NRG24190920230672012 19/09/2023 CHETAN 1735001WL041660 CHETAN 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 BIJADANDI MP-35-001-041-001/80
(BERPANI) 		1735001000NRG24190920230672013 19/09/2023 LAXMI BAI 1735001WL041660 LAXMI BAI 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 LAXMIBAI UNION BANK OF INDIA(508500)
509 BIJADANDI MP-35-001-041-001/87
(BERPANI) 		1735001000NRG24190920230672014 19/09/2023 MAYA BAI DHOOMKETI 1735001WL041660 MAYA BAI DHOOMKETI 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 MAYABAIDHOOMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
510 BIJADANDI MP-35-001-041-001/9
(BERPANI) 		1735001000NRG24190920230672015 19/09/2023 Sarita Bai Maravi 1735001WL041660 Sarita Bai Maravi 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 SaritaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
511 BIJADANDI MP-35-001-041-001/90
(BERPANI) 		1735001000NRG24190920230672016 19/09/2023 LEKHAN SINGH NARRETI 1735001WL041660 LEKHAN SINGH NARRETI 00691 IPOS0000001 1176 1176 Processed 10/11/2023 309499819 LEKHANSINGHNARRETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73164 73164
512 BIJADANDI MP-35-001-014-002/84-C
(CHHINDGAON) 		1735001014NRG24180920230668595 19/09/2023 siya bai 1735001014WL041426 siya bai 00697 BKID0MG1340 663 663 Processed 10/11/2023 309499819 siyabai STATE BANK OF INDIA(508548)
SubTotal 663 663
513 BIJADANDI MP-35-001-006-001/102
(KATANGI) 		1735001000NRG24190920230672079 19/09/2023 Syamsingh 1735001WL041664 Syamsingh 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Syamsingh STATE BANK OF INDIA(508548)
514 BIJADANDI MP-35-001-006-001/106
(KATANGI) 		1735001000NRG24190920230672081 19/09/2023 Syam 1735001WL041664 Syam 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Syam INDIA POST PAYMENTS BANK LIMITED(508528)
515 BIJADANDI MP-35-001-006-001/108
(KATANGI) 		1735001000NRG24190920230672084 19/09/2023 SONA 1735001WL041664 SONA 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 SONA NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-006-001/119
(KATANGI) 		1735001000NRG24190920230672086 19/09/2023 Naresh 1735001WL041664 Naresh 00697 BKID0MG1345 663 663 Processed 10/11/2023 309499819 Naresh NARMADA JHABUA GRAMIN BANK(508515)
517 BIJADANDI MP-35-001-006-001/12
(KATANGI) 		1735001000NRG24190920230672087 19/09/2023 KATO BAI 1735001WL041664 KATO BAI 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 KATOBAI NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-006-001/120
(KATANGI) 		1735001000NRG24190920230672088 19/09/2023 Ganga bai 1735001WL041664 Ganga bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-006-001/124
(KATANGI) 		1735001000NRG24190920230672089 19/09/2023 Baldev 1735001WL041664 Baldev 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
520 BIJADANDI MP-35-001-006-001/124
(KATANGI) 		1735001000NRG24190920230672090 19/09/2023 HEMVATI 1735001WL041664 HEMVATI 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BIJADANDI MP-35-001-006-001/126
(KATANGI) 		1735001000NRG24190920230672091 19/09/2023 KOUSHAL BAI 1735001WL041664 KOUSHAL BAI 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 KOUSHALBAI FINO PAYMENTS BANK LTD(608001)
522 BIJADANDI MP-35-001-006-001/13
(KATANGI) 		1735001000NRG24190920230672092 19/09/2023 Gangotri 1735001WL041664 Gangotri 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 Gangotri FINCARE SMALL FINANCE BANK LTD(608304)
523 BIJADANDI MP-35-001-006-001/13-A
(KATANGI) 		1735001000NRG24190920230672093 19/09/2023 GEETA 1735001WL041664 GEETA 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
524 BIJADANDI MP-35-001-006-001/144
(KATANGI) 		1735001000NRG24190920230672098 19/09/2023 Beeran 1735001WL041664 Beeran 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Beeran INDIA POST PAYMENTS BANK LIMITED(508528)
525 BIJADANDI MP-35-001-006-001/152
(KATANGI) 		1735001000NRG24190920230672101 19/09/2023 DINESHKUMAR 1735001WL041664 DINESHKUMAR 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 BIJADANDI MP-35-001-006-001/157
(KATANGI) 		1735001000NRG24190920230672102 19/09/2023 Kapil 1735001WL041664 Kapil 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
527 BIJADANDI MP-35-001-006-001/162
(KATANGI) 		1735001000NRG24190920230672103 19/09/2023 MEERA 1735001WL041664 MEERA 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 MEERA NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-006-001/165
(KATANGI) 		1735001000NRG24190920230672104 19/09/2023 SANTARI 1735001WL041664 SANTARI 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 SANTARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BIJADANDI MP-35-001-006-001/171-A
(KATANGI) 		1735001000NRG24190920230672107 19/09/2023 Hironda 1735001WL041664 Hironda 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Hironda NARMADA JHABUA GRAMIN BANK(508515)
530 BIJADANDI MP-35-001-006-001/173
(KATANGI) 		1735001000NRG24190920230672108 19/09/2023 BASANTI 1735001WL041664 BASANTI 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-006-001/174
(KATANGI) 		1735001000NRG24190920230672109 19/09/2023 Mamta 1735001WL041664 Mamta 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 Mamta NARMADA JHABUA GRAMIN BANK(508515)
532 BIJADANDI MP-35-001-006-001/183
(KATANGI) 		1735001000NRG24190920230672110 19/09/2023 Gomti 1735001WL041664 Gomti 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Gomti NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-006-001/184
(KATANGI) 		1735001000NRG24190920230672111 19/09/2023 Mihiya 1735001WL041664 Mihiya 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 Mihiya NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-006-001/19
(KATANGI) 		1735001000NRG24190920230672112 19/09/2023 CHANDRAVATI 1735001WL041664 CHANDRAVATI 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-006-001/198
(KATANGI) 		1735001000NRG24190920230672114 19/09/2023 guddi bai 1735001WL041664 guddi bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 guddibai NARMADA JHABUA GRAMIN BANK(508515)
536 BIJADANDI MP-35-001-006-001/2-B
(KATANGI) 		1735001000NRG24190920230672115 19/09/2023 Jeera Bai 1735001WL041664 Jeera Bai 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 JeeraBai NARMADA JHABUA GRAMIN BANK(508515)
537 BIJADANDI MP-35-001-006-001/206
(KATANGI) 		1735001000NRG24190920230672116 19/09/2023 Syam lal 1735001WL041664 Syam lal 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
538 BIJADANDI MP-35-001-006-001/208
(KATANGI) 		1735001000NRG24190920230672117 19/09/2023 PATIYA BAI 1735001WL041664 PATIYA BAI 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
539 BIJADANDI MP-35-001-006-001/208-B
(KATANGI) 		1735001000NRG24190920230672118 19/09/2023 Koushalya 1735001WL041664 Koushalya 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
540 BIJADANDI MP-35-001-006-001/26
(KATANGI) 		1735001000NRG24190920230672119 19/09/2023 shriram 1735001WL041664 shriram 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 shriram NARMADA JHABUA GRAMIN BANK(508515)
541 BIJADANDI MP-35-001-006-001/28
(KATANGI) 		1735001000NRG24190920230672120 19/09/2023 PAVITRI NARRETI 1735001WL041664 PAVITRI NARRETI 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 PAVITRINARRETI STATE BANK OF INDIA(508548)
542 BIJADANDI MP-35-001-006-001/30
(KATANGI) 		1735001000NRG24190920230672121 19/09/2023 Ramdeen 1735001WL041664 Ramdeen 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Ramdeen STATE BANK OF INDIA(508548)
543 BIJADANDI MP-35-001-006-001/31
(KATANGI) 		1735001000NRG24190920230672122 19/09/2023 Sukhvati 1735001WL041664 Sukhvati 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
544 BIJADANDI MP-35-001-006-001/32
(KATANGI) 		1735001000NRG24190920230672123 19/09/2023 Treveni 1735001WL041664 Treveni 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Treveni NARMADA JHABUA GRAMIN BANK(508515)
545 BIJADANDI MP-35-001-006-001/34
(KATANGI) 		1735001000NRG24190920230672125 19/09/2023 MAANVATI 1735001WL041664 MAANVATI 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 MAANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
546 BIJADANDI MP-35-001-006-001/36-A
(KATANGI) 		1735001000NRG24190920230672126 19/09/2023 HEMRAJ 1735001WL041664 HEMRAJ 00697 BKID0MG1345 221 221 Processed 10/11/2023 309499819 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
547 BIJADANDI MP-35-001-006-001/54
(KATANGI) 		1735001000NRG24190920230672135 19/09/2023 indar 1735001WL041664 indar 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 indar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 BIJADANDI MP-35-001-006-001/56
(KATANGI) 		1735001000NRG24190920230672136 19/09/2023 SAPNA BAIRAGI 1735001WL041664 SAPNA BAIRAGI 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 SAPNABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
549 BIJADANDI MP-35-001-006-001/6
(KATANGI) 		1735001000NRG24190920230672137 19/09/2023 Deenkumar 1735001WL041664 Deenkumar 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 Deenkumar FINCARE SMALL FINANCE BANK LTD(608304)
550 BIJADANDI MP-35-001-006-001/60
(KATANGI) 		1735001000NRG24190920230672138 19/09/2023 fagni 1735001WL041664 fagni 00697 BKID0MG1345 663 663 Processed 10/11/2023 309499819 fagni NARMADA JHABUA GRAMIN BANK(508515)
551 BIJADANDI MP-35-001-008-001/10
(PONDIMAL) 		1735001000NRG24190920230672157 19/09/2023 Rajjan singh 1735001WL041665 Rajjan singh 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Rajjansingh NARMADA JHABUA GRAMIN BANK(508515)
552 BIJADANDI MP-35-001-008-001/10-A
(PONDIMAL) 		1735001000NRG24190920230672158 19/09/2023 yashoda bai maravi 1735001WL041665 yashoda bai maravi 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 yashodabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
553 BIJADANDI MP-35-001-008-001/11
(PONDIMAL) 		1735001000NRG24190920230672159 19/09/2023 Basant 1735001WL041665 Basant 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Basant NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-008-001/14
(PONDIMAL) 		1735001000NRG24190920230672163 19/09/2023 Kereshlal 1735001WL041665 Kereshlal 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Kereshlal NARMADA JHABUA GRAMIN BANK(508515)
555 BIJADANDI MP-35-001-008-001/15
(PONDIMAL) 		1735001000NRG24190920230672164 19/09/2023 Mukesh 1735001WL041665 Mukesh 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-008-001/16
(PONDIMAL) 		1735001000NRG24190920230672165 19/09/2023 neema bai 1735001WL041665 neema bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 neemabai NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-008-001/16-A
(PONDIMAL) 		1735001000NRG24190920230672166 19/09/2023 gorisankar 1735001WL041665 gorisankar 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 gorisankar NARMADA JHABUA GRAMIN BANK(508515)
558 BIJADANDI MP-35-001-008-001/17
(PONDIMAL) 		1735001000NRG24190920230672167 19/09/2023 sangeeta 1735001WL041665 sangeeta 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
559 BIJADANDI MP-35-001-008-001/18
(PONDIMAL) 		1735001000NRG24190920230672168 19/09/2023 memlata 1735001WL041665 memlata 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 memlata NARMADA JHABUA GRAMIN BANK(508515)
560 BIJADANDI MP-35-001-008-001/19
(PONDIMAL) 		1735001000NRG24190920230672169 19/09/2023 Sadan 1735001WL041665 Sadan 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Sadan NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-008-001/2
(PONDIMAL) 		1735001000NRG24190920230672170 19/09/2023 Charanlal 1735001WL041665 Charanlal 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Charanlal NARMADA JHABUA GRAMIN BANK(508515)
562 BIJADANDI MP-35-001-008-001/2-A
(PONDIMAL) 		1735001000NRG24190920230672171 19/09/2023 bakhatiya bai 1735001WL041665 bakhatiya bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 bakhatiyabai NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-008-001/2-A
(PONDIMAL) 		1735001000NRG24190920230672172 19/09/2023 sanjay maravi 1735001WL041665 sanjay maravi 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 sanjaymaravi NARMADA JHABUA GRAMIN BANK(508515)
564 BIJADANDI MP-35-001-008-001/21
(PONDIMAL) 		1735001000NRG24190920230672174 19/09/2023 arjun kumar maravi 1735001WL041665 arjun kumar maravi 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 arjunkumarmaravi CENTRAL BANK OF INDIA(607115)
565 BIJADANDI MP-35-001-008-001/21-A
(PONDIMAL) 		1735001000NRG24190920230672175 19/09/2023 Ramprsad 1735001WL041665 Ramprsad 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
566 BIJADANDI MP-35-001-008-001/22-B
(PONDIMAL) 		1735001000NRG24190920230672177 19/09/2023 karishma 1735001WL041665 karishma 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 karishma NARMADA JHABUA GRAMIN BANK(508515)
567 BIJADANDI MP-35-001-008-001/22-C
(PONDIMAL) 		1735001000NRG24190920230672178 19/09/2023 Bhana bai 1735001WL041665 Bhana bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Bhanabai NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-008-001/24
(PONDIMAL) 		1735001000NRG24190920230672179 19/09/2023 pankhi bai 1735001WL041665 pankhi bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 pankhibai NARMADA JHABUA GRAMIN BANK(508515)
569 BIJADANDI MP-35-001-008-001/24-A
(PONDIMAL) 		1735001000NRG24190920230672180 19/09/2023 Sundar Lal Bhavedi 1735001WL041665 Sundar Lal Bhavedi 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 SundarLalBhavedi NARMADA JHABUA GRAMIN BANK(508515)
570 BIJADANDI MP-35-001-008-001/25-A
(PONDIMAL) 		1735001000NRG24190920230672181 19/09/2023 Manoj 1735001WL041665 Manoj 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
571 BIJADANDI MP-35-001-008-001/26
(PONDIMAL) 		1735001000NRG24190920230672182 19/09/2023 sukko bai 1735001WL041665 sukko bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-008-001/28
(PONDIMAL) 		1735001000NRG24190920230672184 19/09/2023 Nourang 1735001WL041665 Nourang 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Nourang JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
573 BIJADANDI MP-35-001-008-001/29
(PONDIMAL) 		1735001000NRG24190920230672185 19/09/2023 Ramdayal 1735001WL041665 Ramdayal 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
574 BIJADANDI MP-35-001-008-001/3-A
(PONDIMAL) 		1735001000NRG24190920230672186 19/09/2023 Ajay Kumar 1735001WL041665 Ajay Kumar 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 AjayKumar PUNJAB NATIONAL BANK(508568)
575 BIJADANDI MP-35-001-008-001/30
(PONDIMAL) 		1735001000NRG24190920230672187 19/09/2023 kamini 1735001WL041665 kamini 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 kamini NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-008-001/32-A
(PONDIMAL) 		1735001000NRG24190920230672188 19/09/2023 sashi bai 1735001WL041665 sashi bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 sashibai NARMADA JHABUA GRAMIN BANK(508515)
577 BIJADANDI MP-35-001-008-001/37
(PONDIMAL) 		1735001000NRG24190920230672192 19/09/2023 Chaitu 1735001WL041665 Chaitu 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
578 BIJADANDI MP-35-001-008-001/37-A
(PONDIMAL) 		1735001000NRG24190920230672193 19/09/2023 sarju 1735001WL041665 sarju 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 sarju NARMADA JHABUA GRAMIN BANK(508515)
579 BIJADANDI MP-35-001-008-001/38-A
(PONDIMAL) 		1735001000NRG24190920230672196 19/09/2023 babita 1735001WL041665 babita 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 babita STATE BANK OF INDIA(508548)
580 BIJADANDI MP-35-001-008-001/4
(PONDIMAL) 		1735001000NRG24190920230672198 19/09/2023 shyama bai 1735001WL041665 shyama bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
581 BIJADANDI MP-35-001-008-001/4-B
(PONDIMAL) 		1735001000NRG24190920230672200 19/09/2023 Sateesh Kumar Kulaste 1735001WL041665 Sateesh Kumar Kulaste 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 SateeshKumarKulaste NARMADA JHABUA GRAMIN BANK(508515)
582 BIJADANDI MP-35-001-008-001/40
(PONDIMAL) 		1735001000NRG24190920230672201 19/09/2023 maya bai 1735001WL041665 maya bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 mayabai NARMADA JHABUA GRAMIN BANK(508515)
583 BIJADANDI MP-35-001-008-001/40-A
(PONDIMAL) 		1735001000NRG24190920230672202 19/09/2023 dinesh 1735001WL041665 dinesh 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 dinesh NARMADA JHABUA GRAMIN BANK(508515)
584 BIJADANDI MP-35-001-008-001/41
(PONDIMAL) 		1735001000NRG24190920230672204 19/09/2023 ramkumar 1735001WL041665 ramkumar 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-008-001/44
(PONDIMAL) 		1735001000NRG24190920230672205 19/09/2023 sonu lal 1735001WL041665 sonu lal 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 sonulal NARMADA JHABUA GRAMIN BANK(508515)
586 BIJADANDI MP-35-001-008-001/48
(PONDIMAL) 		1735001000NRG24190920230672206 19/09/2023 narbadiya 1735001WL041665 narbadiya 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
587 BIJADANDI MP-35-001-008-001/49
(PONDIMAL) 		1735001000NRG24190920230672207 19/09/2023 dwarka 1735001WL041665 dwarka 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 dwarka NARMADA JHABUA GRAMIN BANK(508515)
588 BIJADANDI MP-35-001-008-001/5
(PONDIMAL) 		1735001000NRG24190920230672208 19/09/2023 Baldev 1735001WL041665 Baldev 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Baldev INDIA POST PAYMENTS BANK LIMITED(508528)
589 BIJADANDI MP-35-001-008-001/51-A
(PONDIMAL) 		1735001000NRG24190920230672209 19/09/2023 chandrapal 1735001WL041665 chandrapal 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 chandrapal NARMADA JHABUA GRAMIN BANK(508515)
590 BIJADANDI MP-35-001-008-001/55
(PONDIMAL) 		1735001000NRG24190920230672210 19/09/2023 neetu 1735001WL041665 neetu 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 neetu NARMADA JHABUA GRAMIN BANK(508515)
591 BIJADANDI MP-35-001-008-001/56
(PONDIMAL) 		1735001000NRG24190920230672211 19/09/2023 pitai 1735001WL041665 pitai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 pitai NARMADA JHABUA GRAMIN BANK(508515)
592 BIJADANDI MP-35-001-008-001/58
(PONDIMAL) 		1735001000NRG24190920230672212 19/09/2023 meena 1735001WL041665 meena 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 meena NARMADA JHABUA GRAMIN BANK(508515)
593 BIJADANDI MP-35-001-008-001/59
(PONDIMAL) 		1735001000NRG24190920230672213 19/09/2023 Raju 1735001WL041665 Raju 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Raju NARMADA JHABUA GRAMIN BANK(508515)
594 BIJADANDI MP-35-001-008-001/6
(PONDIMAL) 		1735001000NRG24190920230672214 19/09/2023 maneesh 1735001WL041665 maneesh 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
595 BIJADANDI MP-35-001-008-001/7
(PONDIMAL) 		1735001000NRG24190920230672217 19/09/2023 parvati 1735001WL041665 parvati 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 parvati NARMADA JHABUA GRAMIN BANK(508515)
596 BIJADANDI MP-35-001-008-001/8
(PONDIMAL) 		1735001000NRG24190920230672218 19/09/2023 ashok 1735001WL041665 ashok 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 ashok NARMADA JHABUA GRAMIN BANK(508515)
597 BIJADANDI MP-35-001-008-002/69
(PONDIMAL) 		1735001000NRG24190920230672221 19/09/2023 Malti 1735001WL041665 Malti 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Malti STATE BANK OF INDIA(508548)
598 BIJADANDI MP-35-001-008-003/199
(PONDIMAL) 		1735001000NRG24190920230672222 19/09/2023 Santosh 1735001WL041665 Santosh 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Santosh NARMADA JHABUA GRAMIN BANK(508515)
599 BIJADANDI MP-35-001-008-004/110
(PONDIMAL) 		1735001000NRG24190920230672223 19/09/2023 Bhoopat 1735001WL041665 Bhoopat 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Bhoopat NARMADA JHABUA GRAMIN BANK(508515)
600 BIJADANDI MP-35-001-008-004/110-A
(PONDIMAL) 		1735001000NRG24190920230672224 19/09/2023 Ravi Rotiya 1735001WL041665 Ravi Rotiya 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 RaviRotiya NARMADA JHABUA GRAMIN BANK(508515)
601 BIJADANDI MP-35-001-008-004/111
(PONDIMAL) 		1735001000NRG24190920230672225 19/09/2023 Malkhan 1735001WL041665 Malkhan 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 Malkhan NARMADA JHABUA GRAMIN BANK(508515)
602 BIJADANDI MP-35-001-008-004/115-A
(PONDIMAL) 		1735001000NRG24190920230672226 19/09/2023 Yashoda 1735001WL041665 Yashoda 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
603 BIJADANDI MP-35-001-008-004/116
(PONDIMAL) 		1735001000NRG24190920230672227 19/09/2023 putra bai 1735001WL041665 putra bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 putrabai NARMADA JHABUA GRAMIN BANK(508515)
604 BIJADANDI MP-35-001-008-004/147
(PONDIMAL) 		1735001000NRG24190920230672230 19/09/2023 Panna 1735001WL041665 Panna 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Panna NARMADA JHABUA GRAMIN BANK(508515)
605 BIJADANDI MP-35-001-008-004/147-A
(PONDIMAL) 		1735001000NRG24190920230672231 19/09/2023 ramfal 1735001WL041665 ramfal 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 ramfal NARMADA JHABUA GRAMIN BANK(508515)
606 BIJADANDI MP-35-001-008-004/147-A
(PONDIMAL) 		1735001000NRG24190920230672232 19/09/2023 shyam bai 1735001WL041665 shyam bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 shyambai NARMADA JHABUA GRAMIN BANK(508515)
607 BIJADANDI MP-35-001-008-004/17
(PONDIMAL) 		1735001000NRG24190920230672235 19/09/2023 Munnibai 1735001WL041665 Munnibai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
608 BIJADANDI MP-35-001-008-004/183
(PONDIMAL) 		1735001000NRG24190920230672237 19/09/2023 ajab 1735001WL041665 ajab 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 ajab STATE BANK OF INDIA(508548)
609 BIJADANDI MP-35-001-008-004/188
(PONDIMAL) 		1735001000NRG24190920230672238 19/09/2023 Lalsingh 1735001WL041665 Lalsingh 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
610 BIJADANDI MP-35-001-008-004/195
(PONDIMAL) 		1735001000NRG24190920230672239 19/09/2023 bartobai 1735001WL041665 bartobai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 bartobai NARMADA JHABUA GRAMIN BANK(508515)
611 BIJADANDI MP-35-001-008-004/20
(PONDIMAL) 		1735001000NRG24190920230672240 19/09/2023 Longa bai 1735001WL041665 Longa bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Longabai NARMADA JHABUA GRAMIN BANK(508515)
612 BIJADANDI MP-35-001-008-004/20
(PONDIMAL) 		1735001000NRG24190920230672241 19/09/2023 phuliya bai 1735001WL041665 phuliya bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 phuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
613 BIJADANDI MP-35-001-008-004/210
(PONDIMAL) 		1735001000NRG24190920230672242 19/09/2023 moti lal 1735001WL041665 moti lal 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 motilal NARMADA JHABUA GRAMIN BANK(508515)
614 BIJADANDI MP-35-001-008-004/24
(PONDIMAL) 		1735001000NRG24190920230672243 19/09/2023 Munna singh 1735001WL041665 Munna singh 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Munnasingh NARMADA JHABUA GRAMIN BANK(508515)
615 BIJADANDI MP-35-001-008-004/24-A
(PONDIMAL) 		1735001000NRG24190920230672244 19/09/2023 rajkumar 1735001WL041665 rajkumar 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
616 BIJADANDI MP-35-001-008-004/31
(PONDIMAL) 		1735001000NRG24190920230672245 19/09/2023 bharat 1735001WL041665 bharat 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 bharat AU SMALL FINANCE BANK LTD(608088)
617 BIJADANDI MP-35-001-008-004/36
(PONDIMAL) 		1735001000NRG24190920230672246 19/09/2023 Kodu 1735001WL041665 Kodu 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Kodu NARMADA JHABUA GRAMIN BANK(508515)
618 BIJADANDI MP-35-001-008-004/43
(PONDIMAL) 		1735001000NRG24190920230672247 19/09/2023 sukko 1735001WL041665 sukko 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 sukko NARMADA JHABUA GRAMIN BANK(508515)
619 BIJADANDI MP-35-001-008-004/59
(PONDIMAL) 		1735001000NRG24190920230672249 19/09/2023 Johar 1735001WL041665 Johar 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Johar NARMADA JHABUA GRAMIN BANK(508515)
620 BIJADANDI MP-35-001-008-004/64-A
(PONDIMAL) 		1735001000NRG24190920230672250 19/09/2023 Durga 1735001WL041665 Durga 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Durga NARMADA JHABUA GRAMIN BANK(508515)
621 BIJADANDI MP-35-001-008-004/79
(PONDIMAL) 		1735001000NRG24190920230672251 19/09/2023 manta bai 1735001WL041665 manta bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 mantabai NARMADA JHABUA GRAMIN BANK(508515)
622 BIJADANDI MP-35-001-008-004/89-A
(PONDIMAL) 		1735001000NRG24190920230672255 19/09/2023 kishori 1735001WL041665 kishori 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 kishori NARMADA JHABUA GRAMIN BANK(508515)
623 BIJADANDI MP-35-001-008-004/90
(PONDIMAL) 		1735001000NRG24190920230672256 19/09/2023 sunita bai 1735001WL041665 sunita bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
624 BIJADANDI MP-35-001-008-004/97
(PONDIMAL) 		1735001000NRG24190920230672257 19/09/2023 sunita 1735001WL041665 sunita 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 sunita NARMADA JHABUA GRAMIN BANK(508515)
625 BIJADANDI MP-35-001-009-001/35
(BHAUNDI) 		1735001000NRG24190920230672028 19/09/2023 manni bai 1735001WL041663 manni bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 mannibai NARMADA JHABUA GRAMIN BANK(508515)
626 BIJADANDI MP-35-001-009-002/182
(BHAUNDI) 		1735001000NRG24190920230672033 19/09/2023 mukesh 1735001WL041663 mukesh 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
627 BIJADANDI MP-35-001-009-002/38
(BHAUNDI) 		1735001000NRG24190920230672036 19/09/2023 sumna bai 1735001WL041663 sumna bai 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 sumnabai NARMADA JHABUA GRAMIN BANK(508515)
628 BIJADANDI MP-35-001-009-002/41
(BHAUNDI) 		1735001000NRG24190920230672037 19/09/2023 Jhuniya 1735001WL041663 Jhuniya 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Jhuniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 BIJADANDI MP-35-001-009-002/66
(BHAUNDI) 		1735001000NRG24190920230672038 19/09/2023 Chandr singh 1735001WL041663 Chandr singh 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 Chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
630 BIJADANDI MP-35-001-009-003/1
(BHAUNDI) 		1735001000NRG24190920230672039 19/09/2023 balden 1735001WL041663 balden 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 balden NARMADA JHABUA GRAMIN BANK(508515)
631 BIJADANDI MP-35-001-009-003/10
(BHAUNDI) 		1735001000NRG24190920230672040 19/09/2023 sukhiya bai 1735001WL041663 sukhiya bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
632 BIJADANDI MP-35-001-009-003/10-B
(BHAUNDI) 		1735001000NRG24190920230672041 19/09/2023 CHAMPA BAI 1735001WL041663 CHAMPA BAI 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
633 BIJADANDI MP-35-001-009-003/115
(BHAUNDI) 		1735001000NRG24190920230672046 19/09/2023 man singh 1735001WL041663 man singh 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
634 BIJADANDI MP-35-001-009-003/118
(BHAUNDI) 		1735001000NRG24190920230672047 19/09/2023 jasvant singh 1735001WL041663 jasvant singh 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
635 BIJADANDI MP-35-001-009-003/121
(BHAUNDI) 		1735001000NRG24190920230672049 19/09/2023 Nema bai 1735001WL041663 Nema bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Nemabai NARMADA JHABUA GRAMIN BANK(508515)
636 BIJADANDI MP-35-001-009-003/121
(BHAUNDI) 		1735001000NRG24190920230672048 19/09/2023 Rajkumar 1735001WL041663 Rajkumar 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
637 BIJADANDI MP-35-001-009-003/2
(BHAUNDI) 		1735001000NRG24190920230672050 19/09/2023 jangli 1735001WL041663 jangli 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 jangli NARMADA JHABUA GRAMIN BANK(508515)
638 BIJADANDI MP-35-001-009-003/20
(BHAUNDI) 		1735001000NRG24190920230672051 19/09/2023 pratap singh 1735001WL041663 pratap singh 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
639 BIJADANDI MP-35-001-009-003/32
(BHAUNDI) 		1735001000NRG24190920230672052 19/09/2023 bhagwati 1735001WL041663 bhagwati 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 bhagwati STATE BANK OF INDIA(508548)
640 BIJADANDI MP-35-001-009-003/39
(BHAUNDI) 		1735001000NRG24190920230672053 19/09/2023 manohar 1735001WL041663 manohar 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
641 BIJADANDI MP-35-001-009-003/4
(BHAUNDI) 		1735001000NRG24190920230672054 19/09/2023 kripal singh 1735001WL041663 kripal singh 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 kripalsingh STATE BANK OF INDIA(508548)
642 BIJADANDI MP-35-001-009-003/41
(BHAUNDI) 		1735001000NRG24190920230672056 19/09/2023 ramesh prasad 1735001WL041663 ramesh prasad 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 rameshprasad NARMADA JHABUA GRAMIN BANK(508515)
643 BIJADANDI MP-35-001-009-003/43
(BHAUNDI) 		1735001000NRG24190920230672058 19/09/2023 meera bai 1735001WL041663 meera bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 meerabai NARMADA JHABUA GRAMIN BANK(508515)
644 BIJADANDI MP-35-001-009-003/59
(BHAUNDI) 		1735001000NRG24190920230672059 19/09/2023 mangel sing 1735001WL041663 mangel sing 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 mangelsing NARMADA JHABUA GRAMIN BANK(508515)
645 BIJADANDI MP-35-001-009-003/7
(BHAUNDI) 		1735001000NRG24190920230672061 19/09/2023 jaget sing 1735001WL041663 jaget sing 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 jagetsing INDIA POST PAYMENTS BANK LIMITED(508528)
646 BIJADANDI MP-35-001-009-003/76
(BHAUNDI) 		1735001000NRG24190920230672063 19/09/2023 phool sing 1735001WL041663 phool sing 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 phoolsing NARMADA JHABUA GRAMIN BANK(508515)
647 BIJADANDI MP-35-001-009-003/78
(BHAUNDI) 		1735001000NRG24190920230672064 19/09/2023 nanhi bai 1735001WL041663 nanhi bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
648 BIJADANDI MP-35-001-009-003/83
(BHAUNDI) 		1735001000NRG24190920230672066 19/09/2023 rano bai 1735001WL041663 rano bai 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 ranobai NARMADA JHABUA GRAMIN BANK(508515)
649 BIJADANDI MP-35-001-009-003/9
(BHAUNDI) 		1735001000NRG24190920230672069 19/09/2023 javahar 1735001WL041663 javahar 00697 BKID0MG1345 1105 1105 Processed 10/11/2023 309499819 javahar NARMADA JHABUA GRAMIN BANK(508515)
650 BIJADANDI MP-35-001-009-004/163
(BHAUNDI) 		1735001000NRG24190920230672072 19/09/2023 ratiram 1735001WL041663 ratiram 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 ratiram STATE BANK OF INDIA(508548)
651 BIJADANDI MP-35-001-009-004/163
(BHAUNDI) 		1735001000NRG24190920230672073 19/09/2023 ratiram 1735001WL041663 ratiram 00697 BKID0MG1345 1326 1326 Processed 10/11/2023 309499819 ratiram NARMADA JHABUA GRAMIN BANK(508515)
652 BIJADANDI MP-35-001-009-004/20
(BHAUNDI) 		1735001000NRG24190920230672074 19/09/2023 chunnu lal 1735001WL041663 chunnu lal 00697 BKID0MG1345 884 884 Processed 10/11/2023 309499819 chunnulal INDIA POST PAYMENTS BANK LIMITED(508528)
653 BIJADANDI MP-35-001-012-001/105
(LAHSAR) 		1735001000NRG24190920230672299 19/09/2023 sankar lal 1735001WL041668 sankar lal 00697 BKID0MG1345 1400 1400 Processed 10/11/2023 309499819 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
654 BIJADANDI MP-35-001-012-001/51
(LAHSAR) 		1735001000NRG24190920230672319 19/09/2023 mulchand 1735001WL041668 mulchand 00697 BKID0MG1345 1200 1200 Processed 10/11/2023 309499819 mulchand NARMADA JHABUA GRAMIN BANK(508515)
655 BIJADANDI MP-35-001-013-001/111
(BHAINSWAHI) 		1735001000NRG24180920230668122 19/09/2023 Rajni bai 1735001WL041382 Rajni bai 00697 BKID0MG1345 1540 1540 Processed 10/11/2023 309499819 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
656 BIJADANDI MP-35-001-013-001/15
(BHAINSWAHI) 		1735001000NRG24180920230668124 19/09/2023 Ashok 1735001WL041382 Ashok 00697 BKID0MG1345 1540 1540 Processed 10/11/2023 309499819 Ashok UNION BANK OF INDIA(508500)
657 BIJADANDI MP-35-001-013-001/70
(BHAINSWAHI) 		1735001000NRG24180920230668126 19/09/2023 lammu 1735001WL041382 lammu 00697 BKID0MG1345 1540 1540 Processed 10/11/2023 309499819 lammu INDIA POST PAYMENTS BANK LIMITED(508528)
658 BIJADANDI MP-35-001-013-001/96
(BHAINSWAHI) 		1735001000NRG24180920230668127 19/09/2023 pratap 1735001WL041382 pratap 00697 BKID0MG1345 1540 1540 Processed 10/11/2023 309499819 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
659 BIJADANDI MP-35-001-014-002/122
(CHHINDGAON) 		1735001014NRG24180920230668581 19/09/2023 Fagoo lal 1735001014WL041426 Fagoo lal 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 Fagoolal INDIA POST PAYMENTS BANK LIMITED(508528)
660 BIJADANDI MP-35-001-014-002/125
(CHHINDGAON) 		1735001014NRG24180920230668582 19/09/2023 MIHI LAL 1735001014WL041426 MIHI LAL 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
661 BIJADANDI MP-35-001-014-002/137
(CHHINDGAON) 		1735001014NRG24180920230668583 19/09/2023 Chotelal 1735001014WL041426 Chotelal 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
662 BIJADANDI MP-35-001-014-002/155-B
(CHHINDGAON) 		1735001014NRG24180920230668584 19/09/2023 indar singh 1735001014WL041426 indar singh 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 indarsingh STATE BANK OF INDIA(508548)
663 BIJADANDI MP-35-001-014-002/82-A
(CHHINDGAON) 		1735001014NRG24180920230668592 19/09/2023 jagdeesh 1735001014WL041426 jagdeesh 00697 BKID0MG1345 663 663 Processed 10/11/2023 309499819 jagdeesh STATE BANK OF INDIA(508548)
664 BIJADANDI MP-35-001-014-002/83
(CHHINDGAON) 		1735001014NRG24180920230668593 19/09/2023 dasiya bai 1735001014WL041426 dasiya bai 00697 BKID0MG1345 663 663 Processed 10/11/2023 309499819 dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
665 BIJADANDI MP-35-001-014-003/140
(CHHINDGAON) 		1735001014NRG24180920230668596 19/09/2023 dhanno bai 1735001014WL041426 dhanno bai 00697 BKID0MG1345 663 663 Processed 10/11/2023 309499819 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
666 BIJADANDI MP-35-001-014-006/101-A
(CHHINDGAON) 		1735001000NRG24180920230669097 19/09/2023 narayan 1735001WL041458 narayan 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 narayan NARMADA JHABUA GRAMIN BANK(508515)
667 BIJADANDI MP-35-001-014-006/107
(CHHINDGAON) 		1735001000NRG24180920230669098 19/09/2023 dumare bai 1735001WL041458 dumare bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 dumarebai INDIA POST PAYMENTS BANK LIMITED(508528)
668 BIJADANDI MP-35-001-014-006/107-A
(CHHINDGAON) 		1735001000NRG24180920230669099 19/09/2023 pahalvati 1735001WL041458 pahalvati 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
669 BIJADANDI MP-35-001-014-006/111
(CHHINDGAON) 		1735001000NRG24180920230669100 19/09/2023 anusuiya bai 1735001WL041458 anusuiya bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 anusuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
670 BIJADANDI MP-35-001-014-006/113
(CHHINDGAON) 		1735001000NRG24180920230669101 19/09/2023 Savtri Bai 1735001WL041458 Savtri Bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 SavtriBai STATE BANK OF INDIA(508548)
671 BIJADANDI MP-35-001-014-006/115
(CHHINDGAON) 		1735001000NRG24180920230669102 19/09/2023 ratni bai 1735001WL041458 ratni bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
672 BIJADANDI MP-35-001-014-006/126
(CHHINDGAON) 		1735001000NRG24180920230669103 19/09/2023 beni bai 1735001WL041458 beni bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 benibai INDIA POST PAYMENTS BANK LIMITED(508528)
673 BIJADANDI MP-35-001-014-006/132
(CHHINDGAON) 		1735001000NRG24180920230669104 19/09/2023 Radha 1735001WL041458 Radha 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
674 BIJADANDI MP-35-001-014-006/139
(CHHINDGAON) 		1735001000NRG24180920230669105 19/09/2023 karam singh 1735001WL041458 karam singh 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 karamsingh FINCARE SMALL FINANCE BANK LTD(608304)
675 BIJADANDI MP-35-001-014-006/14
(CHHINDGAON) 		1735001000NRG24180920230669107 19/09/2023 Foolwati 1735001WL041458 Foolwati 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 Foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
676 BIJADANDI MP-35-001-014-006/16
(CHHINDGAON) 		1735001000NRG24180920230669108 19/09/2023 Gayadin 1735001WL041458 Gayadin 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 Gayadin NARMADA JHABUA GRAMIN BANK(508515)
677 BIJADANDI MP-35-001-014-006/16
(CHHINDGAON) 		1735001000NRG24180920230669109 19/09/2023 kamaliya bai 1735001WL041458 kamaliya bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 kamaliyabai NARMADA JHABUA GRAMIN BANK(508515)
678 BIJADANDI MP-35-001-014-006/19-B
(CHHINDGAON) 		1735001000NRG24180920230669110 19/09/2023 adhesyam 1735001WL041458 adhesyam 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 adhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
679 BIJADANDI MP-35-001-014-006/19-B
(CHHINDGAON) 		1735001000NRG24180920230669111 19/09/2023 manjo bai 1735001WL041458 manjo bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 manjobai BANK OF BARODA(606985)
680 BIJADANDI MP-35-001-014-006/26
(CHHINDGAON) 		1735001000NRG24180920230669117 19/09/2023 parwati bai 1735001WL041458 parwati bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
681 BIJADANDI MP-35-001-014-006/26-A
(CHHINDGAON) 		1735001000NRG24180920230669118 19/09/2023 sammo bai 1735001WL041458 sammo bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
682 BIJADANDI MP-35-001-014-006/32
(CHHINDGAON) 		1735001000NRG24180920230669120 19/09/2023 sewaram 1735001WL041458 sewaram 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 sewaram UNION BANK OF INDIA(508500)
683 BIJADANDI MP-35-001-014-006/32
(CHHINDGAON) 		1735001000NRG24180920230669121 19/09/2023 suniya bai 1735001WL041458 suniya bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 suniyabai FINCARE SMALL FINANCE BANK LTD(608304)
684 BIJADANDI MP-35-001-014-006/32-A
(CHHINDGAON) 		1735001000NRG24180920230669122 19/09/2023 faggan singh 1735001WL041458 faggan singh 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 faggansingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 BIJADANDI MP-35-001-014-006/32-A
(CHHINDGAON) 		1735001000NRG24180920230669123 19/09/2023 neelima 1735001WL041458 neelima 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 neelima INDIAN BANK(607105)
686 BIJADANDI MP-35-001-014-006/33
(CHHINDGAON) 		1735001000NRG24180920230669124 19/09/2023 katiya bai 1735001WL041458 katiya bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 katiyabai NARMADA JHABUA GRAMIN BANK(508515)
687 BIJADANDI MP-35-001-014-006/44
(CHHINDGAON) 		1735001000NRG24180920230669125 19/09/2023 choti bai 1735001WL041458 choti bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
688 BIJADANDI MP-35-001-014-006/45
(CHHINDGAON) 		1735001000NRG24180920230669127 19/09/2023 saraswati bai 1735001WL041458 saraswati bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
689 BIJADANDI MP-35-001-014-006/45
(CHHINDGAON) 		1735001000NRG24180920230669126 19/09/2023 Sem singh 1735001WL041458 Sem singh 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 Semsingh BANK OF INDIA(508505)
690 BIJADANDI MP-35-001-014-006/45-A
(CHHINDGAON) 		1735001000NRG24180920230669129 19/09/2023 babita bai 1735001WL041458 babita bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
691 BIJADANDI MP-35-001-014-006/45-A
(CHHINDGAON) 		1735001000NRG24180920230669128 19/09/2023 prahlad 1735001WL041458 prahlad 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
692 BIJADANDI MP-35-001-014-006/49
(CHHINDGAON) 		1735001000NRG24180920230669132 19/09/2023 Puniya 1735001WL041458 Puniya 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 Puniya NARMADA JHABUA GRAMIN BANK(508515)
693 BIJADANDI MP-35-001-014-006/60
(CHHINDGAON) 		1735001000NRG24180920230669134 19/09/2023 sevwati bai 1735001WL041458 sevwati bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 sevwatibai NARMADA JHABUA GRAMIN BANK(508515)
694 BIJADANDI MP-35-001-014-006/72
(CHHINDGAON) 		1735001000NRG24180920230669135 19/09/2023 kisan 1735001WL041458 kisan 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 kisan FINCARE SMALL FINANCE BANK LTD(608304)
695 BIJADANDI MP-35-001-014-006/83-A
(CHHINDGAON) 		1735001000NRG24180920230669137 19/09/2023 vimla bai 1735001WL041458 vimla bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
696 BIJADANDI MP-35-001-014-006/99
(CHHINDGAON) 		1735001000NRG24180920230669142 19/09/2023 fulaso bai 1735001WL041458 fulaso bai 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 fulasobai NARMADA JHABUA GRAMIN BANK(508515)
697 BIJADANDI MP-35-001-014-006/99
(CHHINDGAON) 		1735001000NRG24180920230669141 19/09/2023 Radhilal 1735001WL041458 Radhilal 00697 BKID0MG1345 1547 1547 Processed 10/11/2023 309499819 Radhilal NARMADA JHABUA GRAMIN BANK(508515)
698 BIJADANDI MP-35-001-022-001/17-C
(VIJAYPUR) 		1735001000NRG24180920230668011 19/09/2023 Laxmi bai malthariya 1735001WL041377 Laxmi bai malthariya 00697 BKID0MG1345 1224 1224 Processed 10/11/2023 309499819 Laxmibaimalthariya NARMADA JHABUA GRAMIN BANK(508515)
699 BIJADANDI MP-35-001-028-007/107
(KHAPAMAL) 		1735001000NRG24190920230672262 19/09/2023 Bhagwati Bai 1735001WL041666 Bhagwati Bai 00697 BKID0MG1345 1182 1182 Processed 10/11/2023 309499819 BhagwatiBai NARMADA JHABUA GRAMIN BANK(508515)
700 BIJADANDI MP-35-001-028-007/112
(KHAPAMAL) 		1735001000NRG24190920230672263 19/09/2023 DROUP SINGH 1735001WL041666 DROUP SINGH 00697 BKID0MG1345 1182 1182 Processed 10/11/2023 309499819 DROUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 BIJADANDI MP-35-001-028-007/112-A
(KHAPAMAL) 		1735001000NRG24190920230672266 19/09/2023 Laxmi maravi 1735001WL041666 Laxmi maravi 00697 BKID0MG1345 1182 1182 Processed 10/11/2023 309499819 Laxmimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 228342 228342
702 BIJADANDI MP-35-001-020-001/100-A
(LAWARMUDIA) 		1735001020NRG24180920230667093 19/09/2023 Drvarka 1735001020WL041311 Drvarka 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 Drvarka INDIA POST PAYMENTS BANK LIMITED(508528)
703 BIJADANDI MP-35-001-020-001/105-A
(LAWARMUDIA) 		1735001020NRG24180920230667094 19/09/2023 sarita bai 1735001020WL041311 sarita bai 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 saritabai NARMADA JHABUA GRAMIN BANK(508515)
704 BIJADANDI MP-35-001-020-001/120
(LAWARMUDIA) 		1735001000NRG24180920230668097 19/09/2023 adhar sing 1735001WL041381 adhar sing 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 adharsing NARMADA JHABUA GRAMIN BANK(508515)
705 BIJADANDI MP-35-001-020-001/160
(LAWARMUDIA) 		1735001020NRG24180920230667117 19/09/2023 hamer sing 1735001020WL041312 hamer sing 00697 BKID0MG1346 1000 1000 Processed 10/11/2023 309499819 hamersing NARMADA JHABUA GRAMIN BANK(508515)
706 BIJADANDI MP-35-001-020-001/164
(LAWARMUDIA) 		1735001020NRG24180920230667121 19/09/2023 luxchmen 1735001020WL041312 luxchmen 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 luxchmen NARMADA JHABUA GRAMIN BANK(508515)
707 BIJADANDI MP-35-001-020-001/164-A
(LAWARMUDIA) 		1735001000NRG24180920230668102 19/09/2023 ramsingh 1735001WL041381 ramsingh 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
708 BIJADANDI MP-35-001-020-001/194
(LAWARMUDIA) 		1735001020NRG24180920230667122 19/09/2023 sukhlal 1735001020WL041312 sukhlal 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 sukhlal BANK OF INDIA(508505)
709 BIJADANDI MP-35-001-020-001/196
(LAWARMUDIA) 		1735001020NRG24180920230667123 19/09/2023 Khumansingh 1735001020WL041312 Khumansingh 00697 BKID0MG1346 1000 1000 Processed 10/11/2023 309499819 Khumansingh NARMADA JHABUA GRAMIN BANK(508515)
710 BIJADANDI MP-35-001-020-001/213
(LAWARMUDIA) 		1735001000NRG24180920230668104 19/09/2023 dumarilal 1735001WL041381 dumarilal 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 dumarilal NARMADA JHABUA GRAMIN BANK(508515)
711 BIJADANDI MP-35-001-020-001/270
(LAWARMUDIA) 		1735001020NRG24180920230667104 19/09/2023 Kati bai 1735001020WL041311 Kati bai 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 Katibai NARMADA JHABUA GRAMIN BANK(508515)
712 BIJADANDI MP-35-001-020-001/29
(LAWARMUDIA) 		1735001000NRG24180920230668106 19/09/2023 bisso bai 1735001WL041381 bisso bai 00697 BKID0MG1346 800 800 Processed 10/11/2023 309499819 bissobai NARMADA JHABUA GRAMIN BANK(508515)
713 BIJADANDI MP-35-001-020-001/31
(LAWARMUDIA) 		1735001000NRG24180920230668107 19/09/2023 shyama bai 1735001WL041381 shyama bai 00697 BKID0MG1346 800 800 Processed 10/11/2023 309499819 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
714 BIJADANDI MP-35-001-020-001/330
(LAWARMUDIA) 		1735001020NRG24180920230667126 19/09/2023 satyabai 1735001020WL041312 satyabai 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 satyabai BANK OF INDIA(508505)
715 BIJADANDI MP-35-001-020-001/35
(LAWARMUDIA) 		1735001020NRG24180920230667109 19/09/2023 lakhan 1735001020WL041311 lakhan 00697 BKID0MG1346 1000 1000 Processed 10/11/2023 309499819 lakhan NARMADA JHABUA GRAMIN BANK(508515)
716 BIJADANDI MP-35-001-020-001/48
(LAWARMUDIA) 		1735001020NRG24180920230667127 19/09/2023 phagulal 1735001020WL041312 phagulal 00697 BKID0MG1346 800 800 Processed 10/11/2023 309499819 phagulal NARMADA JHABUA GRAMIN BANK(508515)
717 BIJADANDI MP-35-001-020-001/49
(LAWARMUDIA) 		1735001000NRG24180920230668108 19/09/2023 roshen 1735001WL041381 roshen 00697 BKID0MG1346 800 800 Processed 10/11/2023 309499819 roshen NARMADA JHABUA GRAMIN BANK(508515)
718 BIJADANDI MP-35-001-020-001/49-A
(LAWARMUDIA) 		1735001020NRG24180920230667128 19/09/2023 halki bai 1735001020WL041312 halki bai 00697 BKID0MG1346 1000 1000 Processed 10/11/2023 309499819 halkibai NARMADA JHABUA GRAMIN BANK(508515)
719 BIJADANDI MP-35-001-020-001/50
(LAWARMUDIA) 		1735001000NRG24180920230668109 19/09/2023 fagga bai 1735001WL041381 fagga bai 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 faggabai NARMADA JHABUA GRAMIN BANK(508515)
720 BIJADANDI MP-35-001-020-001/66
(LAWARMUDIA) 		1735001000NRG24180920230668110 19/09/2023 sukel sing 1735001WL041381 sukel sing 00697 BKID0MG1346 1000 1000 Processed 10/11/2023 309499819 sukelsing NARMADA JHABUA GRAMIN BANK(508515)
721 BIJADANDI MP-35-001-020-001/71-A
(LAWARMUDIA) 		1735001020NRG24180920230667131 19/09/2023 hiromati 1735001020WL041312 hiromati 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 hiromati STATE BANK OF INDIA(508548)
722 BIJADANDI MP-35-001-020-001/72-A
(LAWARMUDIA) 		1735001020NRG24180920230667132 19/09/2023 Sarita 1735001020WL041312 Sarita 00697 BKID0MG1346 1000 1000 Processed 10/11/2023 309499819 Sarita NARMADA JHABUA GRAMIN BANK(508515)
723 BIJADANDI MP-35-001-020-001/72-B
(LAWARMUDIA) 		1735001020NRG24180920230667133 19/09/2023 sona bai 1735001020WL041312 sona bai 00697 BKID0MG1346 800 800 Processed 10/11/2023 309499819 sonabai NARMADA JHABUA GRAMIN BANK(508515)
724 BIJADANDI MP-35-001-020-001/73
(LAWARMUDIA) 		1735001000NRG24180920230668111 19/09/2023 lamu sing 1735001WL041381 lamu sing 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 lamusing NARMADA JHABUA GRAMIN BANK(508515)
725 BIJADANDI MP-35-001-020-001/73-A
(LAWARMUDIA) 		1735001000NRG24180920230668113 19/09/2023 Santosh 1735001WL041381 Santosh 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 Santosh NARMADA JHABUA GRAMIN BANK(508515)
726 BIJADANDI MP-35-001-020-001/73-B
(LAWARMUDIA) 		1735001000NRG24180920230668114 19/09/2023 Rampayri 1735001WL041381 Rampayri 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309499819 Rampayri NARMADA JHABUA GRAMIN BANK(508515)
727 BIJADANDI MP-35-001-020-001/74-A
(LAWARMUDIA) 		1735001000NRG24180920230668116 19/09/2023 Gansyam 1735001WL041381 Gansyam 00697 BKID0MG1346 800 800 Processed 10/11/2023 309499819 Gansyam NARMADA JHABUA GRAMIN BANK(508515)
728 BIJADANDI MP-35-001-020-001/74-C
(LAWARMUDIA) 		1735001000NRG24180920230668117 19/09/2023 dhaneshvari 1735001WL041381 dhaneshvari 00697 BKID0MG1346 800 800 Processed 10/11/2023 309499819 dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
729 BIJADANDI MP-35-001-020-001/76
(LAWARMUDIA) 		1735001020NRG24180920230667113 19/09/2023 khuman 1735001020WL041311 khuman 00697 BKID0MG1346 1000 1000 Processed 10/11/2023 309499819 khuman NARMADA JHABUA GRAMIN BANK(508515)
730 BIJADANDI MP-35-001-020-001/85
(LAWARMUDIA) 		1735001020NRG24180920230667135 19/09/2023 Kaliram 1735001020WL041312 Kaliram 00697 BKID0MG1346 1000 1000 Processed 10/11/2023 309499819 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
731 BIJADANDI MP-35-001-020-001/86
(LAWARMUDIA) 		1735001020NRG24180920230667136 19/09/2023 Krapalsingh 1735001020WL041312 Krapalsingh 00697 BKID0MG1346 800 800 Processed 10/11/2023 309499819 Krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
732 BIJADANDI MP-35-001-020-001/93
(LAWARMUDIA) 		1735001000NRG24180920230668118 19/09/2023 jeven sing 1735001WL041381 jeven sing 00697 BKID0MG1346 800 800 Processed 10/11/2023 309499819 jevensing NARMADA JHABUA GRAMIN BANK(508515)
733 BIJADANDI MP-35-001-024-001/106-B
(MANIKSARA) 		1735001000NRG24180920230668130 19/09/2023 dileep 1735001WL041383 dileep 00697 BKID0MG1346 1330 1330 Processed 10/11/2023 309499819 dileep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
734 BIJADANDI MP-35-001-024-001/91
(MANIKSARA) 		1735001000NRG24180920230668144 19/09/2023 omkar 1735001WL041383 omkar 00697 BKID0MG1346 950 950 Processed 10/11/2023 309499819 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
735 BIJADANDI MP-35-001-024-001/93
(MANIKSARA) 		1735001000NRG24180920230668147 19/09/2023 kodulal 1735001WL041383 kodulal 00697 BKID0MG1346 570 570 Processed 10/11/2023 309499819 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
736 BIJADANDI MP-35-001-024-001/95
(MANIKSARA) 		1735001000NRG24180920230668149 19/09/2023 shivlal 1735001WL041383 shivlal 00697 BKID0MG1346 570 570 Processed 10/11/2023 309499819 shivlal BANK OF INDIA(508505)
737 BIJADANDI MP-35-001-024-004/18
(MANIKSARA) 		1735001000NRG24190920230672277 19/09/2023 aemvati 1735001WL041667 aemvati 00697 BKID0MG1346 1414 1414 Processed 10/11/2023 309499819 aemvati NARMADA JHABUA GRAMIN BANK(508515)
738 BIJADANDI MP-35-001-024-004/26
(MANIKSARA) 		1735001000NRG24190920230672281 19/09/2023 Tejilal 1735001WL041667 Tejilal 00697 BKID0MG1346 1414 1414 Processed 10/11/2023 309499819 Tejilal BANK OF INDIA(508505)
739 BIJADANDI MP-35-001-024-004/39
(MANIKSARA) 		1735001000NRG24190920230672283 19/09/2023 devkee bai 1735001WL041667 devkee bai 00697 BKID0MG1346 1414 1414 Processed 10/11/2023 309499819 devkeebai NARMADA JHABUA GRAMIN BANK(508515)
740 BIJADANDI MP-35-001-024-004/42
(MANIKSARA) 		1735001000NRG24190920230672285 19/09/2023 baijanti gouthariya 1735001WL041667 baijanti gouthariya 00697 BKID0MG1346 1414 1414 Processed 10/11/2023 309499819 baijantigouthariya NARMADA JHABUA GRAMIN BANK(508515)
741 BIJADANDI MP-35-001-024-004/43
(MANIKSARA) 		1735001000NRG24190920230672286 19/09/2023 Dashrath 1735001WL041667 Dashrath 00697 BKID0MG1346 1414 1414 Processed 10/11/2023 309499819 Dashrath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
742 BIJADANDI MP-35-001-024-004/43
(MANIKSARA) 		1735001000NRG24190920230672287 19/09/2023 renabai 1735001WL041667 renabai 00697 BKID0MG1346 1414 1414 Processed 10/11/2023 309499819 renabai NARMADA JHABUA GRAMIN BANK(508515)
743 BIJADANDI MP-35-001-024-004/51
(MANIKSARA) 		1735001000NRG24190920230672290 19/09/2023 jamuna 1735001WL041667 jamuna 00697 BKID0MG1346 1414 1414 Processed 10/11/2023 309499819 jamuna NARMADA JHABUA GRAMIN BANK(508515)
744 BIJADANDI MP-35-001-024-004/60
(MANIKSARA) 		1735001000NRG24190920230672291 19/09/2023 bhagvati maravi 1735001WL041667 bhagvati maravi 00697 BKID0MG1346 1414 1414 Processed 10/11/2023 309499819 bhagvatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
745 BIJADANDI MP-35-001-026-002/103
(LALPUR) 		1735001042NRG24170920230665687 19/09/2023 faggo 1735001042WL041216 faggo 00697 BKID0MG1346 1400 1400 Processed 10/11/2023 309499819 faggo NARMADA JHABUA GRAMIN BANK(508515)
746 BIJADANDI MP-35-001-028-007/112
(KHAPAMAL) 		1735001000NRG24190920230672264 19/09/2023 SANTOSH 1735001WL041666 SANTOSH 00697 BKID0MG1346 1182 1182 Processed 10/11/2023 309499819 SANTOSH BANK OF INDIA(508505)
747 BIJADANDI MP-35-001-028-007/34
(KHAPAMAL) 		1735001000NRG24190920230672271 19/09/2023 phool wati Bai 1735001WL041666 phool wati Bai 00697 BKID0MG1346 1182 1182 Processed 10/11/2023 309499819 phoolwatiBai NARMADA JHABUA GRAMIN BANK(508515)
748 BIJADANDI MP-35-001-028-007/34
(KHAPAMAL) 		1735001000NRG24190920230672270 19/09/2023 shiv singh 1735001WL041666 shiv singh 00697 BKID0MG1346 1182 1182 Processed 10/11/2023 309499819 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 BIJADANDI MP-35-001-031-001/33
(BARWAHI) 		1735001000NRG24180920230668075 19/09/2023 Keher 1735001WL041379 Keher 00697 BKID0MG1346 1170 1170 Processed 10/11/2023 309499819 Keher STATE BANK OF INDIA(508548)
750 BIJADANDI MP-35-001-031-001/51
(BARWAHI) 		1735001000NRG24180920230668083 19/09/2023 Ragavram 1735001WL041379 Ragavram 00697 BKID0MG1346 1170 1170 Processed 10/11/2023 309499819 Ragavram BANK OF INDIA(508505)
751 BIJADANDI MP-35-001-031-001/98
(BARWAHI) 		1735001000NRG24180920230668096 19/09/2023 sanji bai 1735001WL041380 sanji bai 00697 BKID0MG1346 1170 1170 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
752 BIJADANDI MP-35-001-041-001/12
(BERPANI) 		1735001000NRG24190920230671976 19/09/2023 Indrabati Warkade 1735001WL041660 Indrabati Warkade 00697 BKID0MG1346 1176 1176 Processed 10/11/2023 309499819 IndrabatiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
753 BIJADANDI MP-35-001-041-001/12
(BERPANI) 		1735001000NRG24190920230671975 19/09/2023 Sewaram Warkade 1735001WL041660 Sewaram Warkade 00697 BKID0MG1346 1176 1176 Processed 10/11/2023 309499819 SewaramWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57540 57540
754 BIJADANDI MP-35-001-012-001/101
(LAHSAR) 		1735001000NRG24190920230672296 19/09/2023 suman 1735001WL041668 suman 00697 BKID0MG1348 1000 1000 Processed 10/11/2023 309499819 suman NARMADA JHABUA GRAMIN BANK(508515)
755 BIJADANDI MP-35-001-012-001/104
(LAHSAR) 		1735001000NRG24190920230672298 19/09/2023 fagiya bai 1735001WL041668 fagiya bai 00697 BKID0MG1348 1400 1400 Processed 10/11/2023 309499819 fagiyabai NARMADA JHABUA GRAMIN BANK(508515)
756 BIJADANDI MP-35-001-012-001/105
(LAHSAR) 		1735001000NRG24190920230672300 19/09/2023 rajiya bai 1735001WL041668 rajiya bai 00697 BKID0MG1348 1400 1400 Processed 10/11/2023 309499819 rajiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
757 BIJADANDI MP-35-001-012-001/129
(LAHSAR) 		1735001000NRG24190920230672302 19/09/2023 sunita bai 1735001WL041668 sunita bai 00697 BKID0MG1348 1000 1000 Processed 10/11/2023 309499819 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
758 BIJADANDI MP-35-001-012-001/137
(LAHSAR) 		1735001000NRG24190920230672303 19/09/2023 prakash 1735001WL041668 prakash 00697 BKID0MG1348 1000 1000 Processed 10/11/2023 309499819 prakash NARMADA JHABUA GRAMIN BANK(508515)
759 BIJADANDI MP-35-001-012-001/137
(LAHSAR) 		1735001000NRG24190920230672304 19/09/2023 sudama bai 1735001WL041668 sudama bai 00697 BKID0MG1348 1000 1000 Processed 10/11/2023 309499819 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
760 BIJADANDI MP-35-001-012-001/172
(LAHSAR) 		1735001000NRG24190920230672307 19/09/2023 ratan singh 1735001WL041668 ratan singh 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
761 BIJADANDI MP-35-001-012-001/20
(LAHSAR) 		1735001000NRG24190920230672309 19/09/2023 dukki bai 1735001WL041668 dukki bai 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 dukkibai NARMADA JHABUA GRAMIN BANK(508515)
762 BIJADANDI MP-35-001-012-001/33
(LAHSAR) 		1735001000NRG24190920230672310 19/09/2023 shashi bai 1735001WL041668 shashi bai 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 shashibai INDIAN BANK(607105)
763 BIJADANDI MP-35-001-012-001/34
(LAHSAR) 		1735001000NRG24190920230672311 19/09/2023 kaluram 1735001WL041668 kaluram 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 kaluram NARMADA JHABUA GRAMIN BANK(508515)
764 BIJADANDI MP-35-001-012-001/34
(LAHSAR) 		1735001000NRG24190920230672312 19/09/2023 sudama 1735001WL041668 sudama 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 sudama INDIAN BANK(607105)
765 BIJADANDI MP-35-001-012-001/35
(LAHSAR) 		1735001000NRG24190920230672313 19/09/2023 pyar lal 1735001WL041668 pyar lal 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 pyarlal CENTRAL BANK OF INDIA(607115)
766 BIJADANDI MP-35-001-012-001/39-A
(LAHSAR) 		1735001000NRG24190920230672314 19/09/2023 bahori 1735001WL041668 bahori 00697 BKID0MG1348 1000 1000 Processed 10/11/2023 309499819 bahori NARMADA JHABUA GRAMIN BANK(508515)
767 BIJADANDI MP-35-001-012-001/39-A
(LAHSAR) 		1735001000NRG24190920230672315 19/09/2023 prbha 1735001WL041668 prbha 00697 BKID0MG1348 400 400 Processed 10/11/2023 309499819 prbha FINO PAYMENTS BANK LTD(608001)
768 BIJADANDI MP-35-001-012-001/4-A
(LAHSAR) 		1735001000NRG24180920230668506 19/09/2023 sumta bai 1735001WL041407 sumta bai 00697 BKID0MG1348 1547 1547 Processed 10/11/2023 309499819 sumtabai INDIA POST PAYMENTS BANK LIMITED(508528)
769 BIJADANDI MP-35-001-012-001/44
(LAHSAR) 		1735001000NRG24190920230672316 19/09/2023 syam bai 1735001WL041668 syam bai 00697 BKID0MG1348 1000 1000 Processed 10/11/2023 309499819 syambai INDIAN BANK(607105)
770 BIJADANDI MP-35-001-012-001/46
(LAHSAR) 		1735001000NRG24190920230672318 19/09/2023 geta bai 1735001WL041668 geta bai 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 getabai NARMADA JHABUA GRAMIN BANK(508515)
771 BIJADANDI MP-35-001-012-001/54
(LAHSAR) 		1735001000NRG24190920230672320 19/09/2023 syam bai 1735001WL041668 syam bai 00697 BKID0MG1348 600 600 Processed 10/11/2023 309499819 syambai INDIAN BANK(607105)
772 BIJADANDI MP-35-001-012-001/55
(LAHSAR) 		1735001000NRG24190920230672323 19/09/2023 urmila bai 1735001WL041668 urmila bai 00697 BKID0MG1348 1000 1000 Processed 10/11/2023 309499819 urmilabai INDIAN BANK(607105)
773 BIJADANDI MP-35-001-012-001/58-B
(LAHSAR) 		1735001000NRG24190920230672324 19/09/2023 serswati bai 1735001WL041668 serswati bai 00697 BKID0MG1348 1000 1000 Processed 10/11/2023 309499819 serswatibai NARMADA JHABUA GRAMIN BANK(508515)
774 BIJADANDI MP-35-001-012-001/64
(LAHSAR) 		1735001000NRG24190920230672325 19/09/2023 pachli bai 1735001WL041668 pachli bai 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 pachlibai INDIAN BANK(607105)
775 BIJADANDI MP-35-001-012-001/67
(LAHSAR) 		1735001000NRG24190920230672326 19/09/2023 sona bai 1735001WL041668 sona bai 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 sonabai NARMADA JHABUA GRAMIN BANK(508515)
776 BIJADANDI MP-35-001-012-001/68
(LAHSAR) 		1735001000NRG24190920230672327 19/09/2023 maki bai 1735001WL041668 maki bai 00697 BKID0MG1348 1000 1000 Processed 10/11/2023 309499819 makibai INDIAN BANK(607105)
777 BIJADANDI MP-35-001-012-001/74-A
(LAHSAR) 		1735001000NRG24190920230672330 19/09/2023 yasoda bai 1735001WL041668 yasoda bai 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
778 BIJADANDI MP-35-001-012-001/75
(LAHSAR) 		1735001000NRG24190920230672331 19/09/2023 Dayal 1735001WL041668 Dayal 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 Dayal NARMADA JHABUA GRAMIN BANK(508515)
779 BIJADANDI MP-35-001-012-001/80
(LAHSAR) 		1735001000NRG24190920230672332 19/09/2023 mira bai 1735001WL041668 mira bai 00697 BKID0MG1348 400 400 Processed 10/11/2023 309499819 mirabai NARMADA JHABUA GRAMIN BANK(508515)
780 BIJADANDI MP-35-001-012-001/84
(LAHSAR) 		1735001000NRG24190920230672333 19/09/2023 sukhrani 1735001WL041668 sukhrani 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 sukhrani NARMADA JHABUA GRAMIN BANK(508515)
781 BIJADANDI MP-35-001-012-001/85
(LAHSAR) 		1735001000NRG24190920230672334 19/09/2023 jayanti 1735001WL041668 jayanti 00697 BKID0MG1348 1200 1200 Processed 10/11/2023 309499819 jayanti NARMADA JHABUA GRAMIN BANK(508515)
782 BIJADANDI MP-35-001-012-001/93
(LAHSAR) 		1735001000NRG24190920230672336 19/09/2023 Raju 1735001WL041668 Raju 00697 BKID0MG1348 1200 1200 Processed 11/11/2023 309499819 Raju BANK OF MAHARASHTRA(607387)
783 BIJADANDI MP-35-001-012-001/93
(LAHSAR) 		1735001000NRG24190920230672337 19/09/2023 ramkali bai 1735001WL041668 ramkali bai 00697 BKID0MG1348 800 800 Processed 10/11/2023 309499819 ramkalibai INDIAN BANK(607105)
784 BIJADANDI MP-35-001-012-001/98-B
(LAHSAR) 		1735001000NRG24190920230672339 19/09/2023 lalita 1735001WL041668 lalita 00697 BKID0MG1348 1000 1000 Processed 10/11/2023 309499819 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33347 33347
785 BIJADANDI MP-35-001-006-001/106
(KATANGI) 		1735001000NRG24190920230672082 19/09/2023 omkar 1735001WL041664 omkar 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309499819 omkar NARMADA JHABUA GRAMIN BANK(508515)
786 BIJADANDI MP-35-001-006-001/166
(KATANGI) 		1735001000NRG24190920230672105 19/09/2023 Gomti 1735001WL041664 Gomti 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309499819 Gomti NARMADA JHABUA GRAMIN BANK(508515)
787 BIJADANDI MP-35-001-006-001/38
(KATANGI) 		1735001000NRG24190920230672127 19/09/2023 Mahgu 1735001WL041664 Mahgu 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309499819 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
788 BIJADANDI MP-35-001-008-001/36
(PONDIMAL) 		1735001000NRG24190920230672191 19/09/2023 timme bai 1735001WL041665 timme bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309499819 timmebai NARMADA JHABUA GRAMIN BANK(508515)
789 BIJADANDI MP-35-001-009-003/11
(BHAUNDI) 		1735001000NRG24190920230672042 19/09/2023 tirath singh 1735001WL041663 tirath singh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309499819 tirathsingh NARMADA JHABUA GRAMIN BANK(508515)
790 BIJADANDI MP-35-001-009-003/111
(BHAUNDI) 		1735001000NRG24190920230672043 19/09/2023 raten sing 1735001WL041663 raten sing 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309499819 ratensing STATE BANK OF INDIA(508548)
791 BIJADANDI MP-35-001-012-001/20
(LAHSAR) 		1735001000NRG24190920230672308 19/09/2023 lukku 1735001WL041668 lukku 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309499819 lukku INDIAN BANK(607105)
792 BIJADANDI MP-35-001-014-006/60
(CHHINDGAON) 		1735001000NRG24180920230669133 19/09/2023 dharmsingh 1735001WL041458 dharmsingh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309499819 dharmsingh STATE BANK OF INDIA(508548)
793 BIJADANDI MP-35-001-014-006/86
(CHHINDGAON) 		1735001000NRG24180920230669138 19/09/2023 dayaram 1735001WL041458 dayaram 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309499819 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
794 BIJADANDI MP-35-001-017-001/38-A
(DHUDHWA) 		1735001000NRG24180920230669015 19/09/2023 jagdish 1735001WL041456 jagdish 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309499819 jagdish NARMADA JHABUA GRAMIN BANK(508515)
795 BIJADANDI MP-35-001-020-001/115
(LAWARMUDIA) 		1735001020NRG24180920230667096 19/09/2023 Gurudav 1735001020WL041311 Gurudav 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309499819 Gurudav NARMADA JHABUA GRAMIN BANK(508515)
796 BIJADANDI MP-35-001-020-001/193-A
(LAWARMUDIA) 		1735001020NRG24180920230667100 19/09/2023 malti bai 1735001020WL041311 malti bai 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309499819 maltibai NARMADA JHABUA GRAMIN BANK(508515)
797 BIJADANDI MP-35-001-031-001/82
(BARWAHI) 		1735001000NRG24180920230668095 19/09/2023 mom bai 1735001WL041380 mom bai 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 309499819 mombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13870 13870
Total 932931 932931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_190923APB_FTO_274645 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4641
2 BIJADANDI MP1735001_190923APB_FTO_274645 Bank of India BKID0009490 Bijadandi 192018
3 BIJADANDI MP1735001_190923APB_FTO_274645 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 BIJADANDI MP1735001_190923APB_FTO_274645 Canara Bank CNRB0003353 PITHAMPUR 1260
5 BIJADANDI MP1735001_190923APB_FTO_274645 Central Bank Of India CBIN0284169 NARANYANGANJ 5381
6 BIJADANDI MP1735001_190923APB_FTO_274645 Indian Bank IDIB000H555 Hathitara 3094
7 BIJADANDI MP1735001_190923APB_FTO_274645 Indian Bank IDIB000J007 JABALPUR 1105
8 BIJADANDI MP1735001_190923APB_FTO_274645 Indian Bank IDIB000M602 Maneri 12467
9 BIJADANDI MP1735001_190923APB_FTO_274645 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2287
10 BIJADANDI MP1735001_190923APB_FTO_274645 Punjab National Bank PUNB0627900 JABALPUR,PRANTIYA S M PSM 884
11 BIJADANDI MP1735001_190923APB_FTO_274645 State Bank of India SBIN0000421 MANDLA 2550
12 BIJADANDI MP1735001_190923APB_FTO_274645 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1105
13 BIJADANDI MP1735001_190923APB_FTO_274645 State Bank of India SBIN0004641 NIWAS 9945
14 BIJADANDI MP1735001_190923APB_FTO_274645 State Bank of India SBIN0005488 NARAYANGANJ 1105
15 BIJADANDI MP1735001_190923APB_FTO_274645 State Bank of India SBIN0005490 BIJADANDI 258137
16 BIJADANDI MP1735001_190923APB_FTO_274645 State Bank of India SBIN0009096 UDAIPUR 17000
17 BIJADANDI MP1735001_190923APB_FTO_274645 State Bank of India SBIN0013648 KUNDAM 663
18 BIJADANDI MP1735001_190923APB_FTO_274645 State Bank of India SBIN0013651 BAMHANI 663
19 BIJADANDI MP1735001_190923APB_FTO_274645 UCO Bank UCBA0001465 NARRAI 1176
20 BIJADANDI MP1735001_190923APB_FTO_274645 Union Bank of India UBIN0564885 TFRI 1176
21 BIJADANDI MP1735001_190923APB_FTO_274645 Union Bank of India UBIN0903671 JABALPUR 1176
22 BIJADANDI MP1735001_190923APB_FTO_274645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2329
23 BIJADANDI MP1735001_190923APB_FTO_274645 Fino Payments Bank Ltd FINO0001446 MP RO 4296
24 BIJADANDI MP1735001_190923APB_FTO_274645 India Post Payments Bank IPOS0000001 Mandla 73164
25 BIJADANDI MP1735001_190923APB_FTO_274645 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 663
26 BIJADANDI MP1735001_190923APB_FTO_274645 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 228342
27 BIJADANDI MP1735001_190923APB_FTO_274645 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 57540
28 BIJADANDI MP1735001_190923APB_FTO_274645 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 33347
29 BIJADANDI MP1735001_190923APB_FTO_274645 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 663
30 BIJADANDI MP1735001_190923APB_FTO_274645 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 3830
31 BIJADANDI MP1735001_190923APB_FTO_274645 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 8177
32 BIJADANDI MP1735001_190923APB_FTO_274645 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 1200

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