Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_190124APB_FTO_437111
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-35-001-014-002/166-A
(CHHINDGAON) 		1735001000NRG24170120241145264 19/01/2024 tarendra kumar 1735001WL063823 tarendra kumar 00045 BARB0JABALP 1547 1547 Processed 28/03/2024 039307832 tarendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIJADANDI MP-35-001-014-002/58-A
(CHHINDGAON) 		1735001000NRG24190120241160085 19/01/2024 lammu singh 1735001WL064311 lammu singh 00045 BARB0JABALP 1547 1547 Processed 28/03/2024 039307832 lammusingh BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-014-002/6
(CHHINDGAON) 		1735001000NRG24190120241160088 19/01/2024 bhagwati bai 1735001WL064311 bhagwati bai 00045 BARB0JABALP 1547 1547 Processed 28/03/2024 039307832 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJADANDI MP-35-001-014-002/61
(CHHINDGAON) 		1735001000NRG24170120241145273 19/01/2024 santosh kumar 1735001WL063823 santosh kumar 00045 BARB0JABALP 1547 1547 Processed 28/03/2024 039307832 santoshkumar BANK OF BARODA(606985)
5 BIJADANDI MP-35-001-014-002/96
(CHHINDGAON) 		1735001000NRG24170120241145281 19/01/2024 somwati bai 1735001WL063823 somwati bai 00045 BARB0JABALP 1547 1547 Processed 28/03/2024 039307832 somwatibai BANK OF BARODA(606985)
SubTotal 7735 7735
6 BIJADANDI MP-35-001-010-003/87-C
(BILNAGARI) 		1735001000NRG24180120241149686 19/01/2024 ram singh 1735001WL063971 ram singh 00048 BKID0009402 884 884 Processed 28/03/2024 039307832 ramsingh BANK OF INDIA(508505)
SubTotal 884 884
7 BIJADANDI MP-35-001-004-001/31-B
(BARGAWAN) 		1735001000NRG24190120241155999 19/01/2024 Ansh kumari kokadiya 1735001WL064173 Ansh kumari kokadiya 00048 BKID0009490 1435 1435 Processed 28/03/2024 039307832 Anshkumarikokadiya BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-004-002/102
(BARGAWAN) 		1735001000NRG24190120241156002 19/01/2024 maltiu 1735001WL064173 maltiu 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 maltiu BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-004-002/110-B
(BARGAWAN) 		1735001000NRG24190120241156005 19/01/2024 rukmani 1735001WL064173 rukmani 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 rukmani BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-004-002/118-A
(BARGAWAN) 		1735001000NRG24190120241156009 19/01/2024 UJJALA 1735001WL064173 UJJALA 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 UJJALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJADANDI MP-35-001-004-002/119-A
(BARGAWAN) 		1735001000NRG24190120241156010 19/01/2024 hironda 1735001WL064173 hironda 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 hironda BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-004-002/119-B
(BARGAWAN) 		1735001000NRG24190120241156011 19/01/2024 baijanti 1735001WL064173 baijanti 00048 BKID0009490 1260 1260 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BIJADANDI MP-35-001-004-002/128
(BARGAWAN) 		1735001000NRG24190120241156012 19/01/2024 LALITNARAYAN 1735001WL064173 LALITNARAYAN 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 LALITNARAYAN STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-004-002/13-A
(BARGAWAN) 		1735001000NRG24190120241156014 19/01/2024 BHUPENDRA 1735001WL064173 BHUPENDRA 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJADANDI MP-35-001-004-002/14
(BARGAWAN) 		1735001000NRG24190120241156016 19/01/2024 parvati 1735001WL064173 parvati 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 parvati BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-004-002/150
(BARGAWAN) 		1735001000NRG24190120241156017 19/01/2024 vimla 1735001WL064173 vimla 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 vimla BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-004-002/19
(BARGAWAN) 		1735001000NRG24190120241156019 19/01/2024 RAJKUMAR 1735001WL064173 RAJKUMAR 00048 BKID0009490 1050 1050 Processed 28/03/2024 039307832 RAJKUMAR BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-004-002/26
(BARGAWAN) 		1735001000NRG24190120241156023 19/01/2024 maniya 1735001WL064173 maniya 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 maniya BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-004-002/26-A
(BARGAWAN) 		1735001000NRG24190120241156024 19/01/2024 pancham 1735001WL064173 pancham 00048 BKID0009490 1050 1050 Processed 28/03/2024 039307832 pancham STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-004-002/37
(BARGAWAN) 		1735001000NRG24190120241156031 19/01/2024 sakhibai 1735001WL064173 sakhibai 00048 BKID0009490 1230 1230 Processed 28/03/2024 039307832 sakhibai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-004-002/51
(BARGAWAN) 		1735001000NRG24190120241156039 19/01/2024 gayatri 1735001WL064173 gayatri 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 gayatri BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-004-002/65-B
(BARGAWAN) 		1735001000NRG24190120241156045 19/01/2024 shanti 1735001WL064173 shanti 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 shanti BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-004-002/72-A
(BARGAWAN) 		1735001000NRG24190120241156047 19/01/2024 suhaga 1735001WL064173 suhaga 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 suhaga BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-004-002/75
(BARGAWAN) 		1735001000NRG24190120241156049 19/01/2024 ashabai 1735001WL064173 ashabai 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 ashabai BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-004-002/90
(BARGAWAN) 		1735001000NRG24190120241156061 19/01/2024 BASANTI 1735001WL064173 BASANTI 00048 BKID0009490 1260 1260 Processed 28/03/2024 039307832 BASANTI BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-004-002/90-C
(BARGAWAN) 		1735001000NRG24190120241156062 19/01/2024 Sivraj 1735001WL064173 Sivraj 00048 BKID0009490 1050 1050 Processed 28/03/2024 039307832 Sivraj BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-007-002/17-A
(KALPI) 		1735001000NRG24180120241150016 19/01/2024 samalvati 1735001WL063977 samalvati 00048 BKID0009490 1105 1105 Processed 28/03/2024 039307832 samalvati INDUSIND BANK(607189)
28 BIJADANDI MP-35-001-007-002/54-B
(KALPI) 		1735001007NRG24180120241150493 19/01/2024 ranjeeta 1735001007WL063993 ranjeeta 00048 BKID0009490 1547 1547 Processed 28/03/2024 039307832 ranjeeta BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-014-002/166-A
(CHHINDGAON) 		1735001000NRG24170120241145263 19/01/2024 vinay kumar 1735001WL063823 vinay kumar 00048 BKID0009490 1547 1547 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BIJADANDI MP-35-001-014-002/167-A
(CHHINDGAON) 		1735001000NRG24190120241160078 19/01/2024 laxmi bai 1735001WL064311 laxmi bai 00048 BKID0009490 1547 1547 Processed 28/03/2024 039307832 laxmibai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-014-002/68
(CHHINDGAON) 		1735001000NRG24190120241160089 19/01/2024 dharmendra kumar 1735001WL064311 dharmendra kumar 00048 BKID0009490 1547 1547 Processed 28/03/2024 039307832 dharmendrakumar BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-014-002/95
(CHHINDGAON) 		1735001000NRG24190120241160094 19/01/2024 Sunita 1735001WL064311 Sunita 00048 BKID0009490 1547 1547 Processed 28/03/2024 039307832 Sunita BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-020-001/115-A
(LAWARMUDIA) 		1735001020NRG24190120241156739 19/01/2024 mukesh 1735001020WL064209 mukesh 00048 BKID0009490 800 800 Processed 28/03/2024 039307832 mukesh BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-020-001/117-A
(LAWARMUDIA) 		1735001020NRG24190120241156740 19/01/2024 puniya bai 1735001020WL064209 puniya bai 00048 BKID0009490 1400 1400 Processed 28/03/2024 039307832 puniyabai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-020-001/291
(LAWARMUDIA) 		1735001020NRG24190120241156746 19/01/2024 kamala 1735001020WL064209 kamala 00048 BKID0009490 1400 1400 Processed 28/03/2024 039307832 kamala BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-020-001/292
(LAWARMUDIA) 		1735001020NRG24190120241156747 19/01/2024 BABLI BAI 1735001020WL064209 BABLI BAI 00048 BKID0009490 1400 1400 Processed 28/03/2024 039307832 BABLIBAI BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-022-001/101-B
(VIJAYPUR) 		1735001000NRG24180120241151602 19/01/2024 Meena Maravi 1735001WL064038 Meena Maravi 00048 BKID0009490 1224 1224 Processed 28/03/2024 039307832 MeenaMaravi BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-022-001/110-A
(VIJAYPUR) 		1735001000NRG24180120241151604 19/01/2024 Shiv kumar bilthare 1735001WL064038 Shiv kumar bilthare 00048 BKID0009490 1224 1224 Processed 28/03/2024 039307832 Shivkumarbilthare BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-022-001/110-B
(VIJAYPUR) 		1735001000NRG24180120241151605 19/01/2024 Sandhya Bilthare 1735001WL064038 Sandhya Bilthare 00048 BKID0009490 1224 1224 Processed 28/03/2024 039307832 SandhyaBilthare STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-022-001/263
(VIJAYPUR) 		1735001000NRG24180120241151614 19/01/2024 kanti bai 1735001WL064038 kanti bai 00048 BKID0009490 1224 1224 Processed 28/03/2024 039307832 kantibai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-022-001/267
(VIJAYPUR) 		1735001000NRG24180120241151615 19/01/2024 uma bai 1735001WL064038 uma bai 00048 BKID0009490 1224 1224 Processed 28/03/2024 039307832 umabai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-022-001/36-B
(VIJAYPUR) 		1735001000NRG24180120241151618 19/01/2024 Santiya bai 1735001WL064038 Santiya bai 00048 BKID0009490 1224 1224 Processed 28/03/2024 039307832 Santiyabai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-022-001/57
(VIJAYPUR) 		1735001000NRG24180120241151619 19/01/2024 Muskan Parte 1735001WL064038 Muskan Parte 00048 BKID0009490 1224 1224 Processed 28/03/2024 039307832 MuskanParte BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-024-001/112
(MANIKSARA) 		1735001000NRG24190120241156283 19/01/2024 gomti bai 1735001WL064182 gomti bai 00048 BKID0009490 1000 1000 Processed 28/03/2024 039307832 gomtibai BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-024-001/23-A
(MANIKSARA) 		1735001000NRG24190120241156289 19/01/2024 savita bai 1735001WL064182 savita bai 00048 BKID0009490 1000 1000 Processed 28/03/2024 039307832 savitabai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-024-001/23-A
(MANIKSARA) 		1735001000NRG24190120241156288 19/01/2024 surendar kumar 1735001WL064182 surendar kumar 00048 BKID0009490 1000 1000 Processed 28/03/2024 039307832 surendarkumar BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-024-001/24-A
(MANIKSARA) 		1735001000NRG24190120241156290 19/01/2024 chen singh 1735001WL064182 chen singh 00048 BKID0009490 1000 1000 Processed 28/03/2024 039307832 chensingh BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-024-001/24-A
(MANIKSARA) 		1735001000NRG24190120241156291 19/01/2024 kunti bai 1735001WL064182 kunti bai 00048 BKID0009490 1000 1000 Processed 28/03/2024 039307832 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJADANDI MP-35-001-024-001/41-A
(MANIKSARA) 		1735001000NRG24190120241156294 19/01/2024 Sunil 1735001WL064182 Sunil 00048 BKID0009490 1400 1400 Processed 28/03/2024 039307832 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJADANDI MP-35-001-024-001/52-A
(MANIKSARA) 		1735001000NRG24190120241156295 19/01/2024 lakhan singh 1735001WL064182 lakhan singh 00048 BKID0009490 1000 1000 Processed 28/03/2024 039307832 lakhansingh BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-024-001/52-A
(MANIKSARA) 		1735001000NRG24190120241156296 19/01/2024 somta bai 1735001WL064182 somta bai 00048 BKID0009490 1000 1000 Processed 28/03/2024 039307832 somtabai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-024-001/79
(MANIKSARA) 		1735001000NRG24190120241156300 19/01/2024 ramiya bai 1735001WL064182 ramiya bai 00048 BKID0009490 1400 1400 Processed 28/03/2024 039307832 ramiyabai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-024-001/87
(MANIKSARA) 		1735001000NRG24190120241156301 19/01/2024 suneel kumar 1735001WL064182 suneel kumar 00048 BKID0009490 1000 1000 Processed 28/03/2024 039307832 suneelkumar BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-024-001/90-A
(MANIKSARA) 		1735001000NRG24190120241156303 19/01/2024 anandi bai 1735001WL064182 anandi bai 00048 BKID0009490 800 800 Processed 28/03/2024 039307832 anandibai BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-024-001/94
(MANIKSARA) 		1735001000NRG24190120241156308 19/01/2024 sakun bai 1735001WL064182 sakun bai 00048 BKID0009490 1000 1000 Processed 28/03/2024 039307832 sakunbai BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-024-001/95-B
(MANIKSARA) 		1735001000NRG24190120241156310 19/01/2024 meena 1735001WL064182 meena 00048 BKID0009490 1400 1400 Processed 28/03/2024 039307832 meena BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-024-002/146
(MANIKSARA) 		1735001024NRG24180120241149099 19/01/2024 rohit kumar dhurwey 1735001024WL063955 rohit kumar dhurwey 00048 BKID0009490 1400 1400 Processed 28/03/2024 039307832 rohitkumardhurwey BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-025-001/111-B
(BHATADUNGARIYA) 		1735001026NRG24190120241155885 19/01/2024 sharda 1735001026WL064171 sharda 00048 BKID0009490 1435 1435 Processed 28/03/2024 039307832 sharda BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-025-001/79
(BHATADUNGARIYA) 		1735001026NRG24190120241155904 19/01/2024 yasoda 1735001026WL064171 yasoda 00048 BKID0009490 1435 1435 Processed 28/03/2024 039307832 yasoda BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-026-003/29-A
(LALPUR) 		1735001026NRG24190120241155907 19/01/2024 baliya bai 1735001026WL064171 baliya bai 00048 BKID0009490 1330 1330 Processed 28/03/2024 039307832 baliyabai BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-026-003/29-B
(LALPUR) 		1735001026NRG24190120241155909 19/01/2024 Grijesh Kumar Warkade 1735001026WL064171 Grijesh Kumar Warkade 00048 BKID0009490 1330 1330 Processed 28/03/2024 039307832 GrijeshKumarWarkade BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-026-003/57-C
(LALPUR) 		1735001026NRG24190120241155911 19/01/2024 PARSOTTAM 1735001026WL064171 PARSOTTAM 00048 BKID0009490 1330 1330 Processed 28/03/2024 039307832 PARSOTTAM BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-026-003/64-B
(LALPUR) 		1735001026NRG24190120241155915 19/01/2024 babli bai 1735001026WL064171 babli bai 00048 BKID0009490 1330 1330 Processed 28/03/2024 039307832 bablibai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-028-004/19
(KHAPAMAL) 		1735001000NRG24180120241151657 19/01/2024 Anita bai maravi 1735001WL064040 Anita bai maravi 00048 BKID0009490 1232 1232 Processed 28/03/2024 039307832 Anitabaimaravi BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-028-004/19
(KHAPAMAL) 		1735001000NRG24180120241151656 19/01/2024 NARAYAN singh 1735001WL064040 NARAYAN singh 00048 BKID0009490 1232 1232 Processed 28/03/2024 039307832 NARAYANsingh BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-028-004/24-D
(KHAPAMAL) 		1735001000NRG24180120241151658 19/01/2024 Manoj kumar 1735001WL064040 Manoj kumar 00048 BKID0009490 1232 1232 Processed 28/03/2024 039307832 Manojkumar BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-028-005/1
(KHAPAMAL) 		1735001000NRG24180120241151659 19/01/2024 sawitri 1735001WL064040 sawitri 00048 BKID0009490 1232 1232 Processed 28/03/2024 039307832 sawitri BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-028-005/12-A
(KHAPAMAL) 		1735001000NRG24180120241151661 19/01/2024 sehdev 1735001WL064040 sehdev 00048 BKID0009490 1232 1232 Processed 28/03/2024 039307832 sehdev BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-028-005/14
(KHAPAMAL) 		1735001000NRG24180120241151662 19/01/2024 Ramlali bai 1735001WL064040 Ramlali bai 00048 BKID0009490 1232 1232 Processed 28/03/2024 039307832 Ramlalibai BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-028-005/14
(KHAPAMAL) 		1735001000NRG24180120241151663 19/01/2024 Sukhlal 1735001WL064040 Sukhlal 00048 BKID0009490 1232 1232 Processed 28/03/2024 039307832 Sukhlal BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-028-005/16-A
(KHAPAMAL) 		1735001000NRG24180120241151665 19/01/2024 kailash kumar 1735001WL064040 kailash kumar 00048 BKID0009490 1232 1232 Processed 28/03/2024 039307832 kailashkumar BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-028-005/20
(KHAPAMAL) 		1735001000NRG24180120241151667 19/01/2024 Kishan lal 1735001WL064040 Kishan lal 00048 BKID0009490 1232 1232 Processed 28/03/2024 039307832 Kishanlal BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-028-005/5
(KHAPAMAL) 		1735001000NRG24180120241151672 19/01/2024 Dhanlal uddy 1735001WL064040 Dhanlal uddy 00048 BKID0009490 1218 1218 Processed 28/03/2024 039307832 Dhanlaluddy BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-028-005/8
(KHAPAMAL) 		1735001000NRG24180120241151676 19/01/2024 Guddi Bai 1735001WL064040 Guddi Bai 00048 BKID0009490 1218 1218 Processed 28/03/2024 039307832 GuddiBai BANK OF INDIA(508505)
75 BIJADANDI MP-35-001-028-006/13
(KHAPAMAL) 		1735001000NRG24180120241151679 19/01/2024 mathura bai 1735001WL064040 mathura bai 00048 BKID0009490 1218 1218 Processed 28/03/2024 039307832 mathurabai BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-028-006/15
(KHAPAMAL) 		1735001000NRG24180120241148331 19/01/2024 Rajkumar 1735001WL063930 Rajkumar 00048 BKID0009490 1246 1246 Processed 28/03/2024 039307832 Rajkumar BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-028-006/15-A
(KHAPAMAL) 		1735001000NRG24180120241148332 19/01/2024 Munni Bai 1735001WL063930 Munni Bai 00048 BKID0009490 1246 1246 Processed 28/03/2024 039307832 MunniBai BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-028-006/2
(KHAPAMAL) 		1735001000NRG24180120241148334 19/01/2024 Geeta bai 1735001WL063930 Geeta bai 00048 BKID0009490 1246 1246 Processed 28/03/2024 039307832 Geetabai BANK OF INDIA(508505)
79 BIJADANDI MP-35-001-028-006/3
(KHAPAMAL) 		1735001000NRG24180120241148335 19/01/2024 Phoolwati 1735001WL063930 Phoolwati 00048 BKID0009490 1246 1246 Processed 28/03/2024 039307832 Phoolwati BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-028-006/4-A
(KHAPAMAL) 		1735001000NRG24180120241148336 19/01/2024 herdayal 1735001WL063930 herdayal 00048 BKID0009490 1246 1246 Processed 28/03/2024 039307832 herdayal BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-028-006/4-B
(KHAPAMAL) 		1735001000NRG24180120241148337 19/01/2024 Gomti bai 1735001WL063930 Gomti bai 00048 BKID0009490 1246 1246 Processed 28/03/2024 039307832 Gomtibai BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-028-006/8
(KHAPAMAL) 		1735001000NRG24180120241148340 19/01/2024 shriram 1735001WL063930 shriram 00048 BKID0009490 1246 1246 Processed 28/03/2024 039307832 shriram BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-028-006/9-A
(KHAPAMAL) 		1735001000NRG24180120241148344 19/01/2024 Ramkesh 1735001WL063930 Ramkesh 00048 BKID0009490 1246 1246 Processed 28/03/2024 039307832 Ramkesh BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-028-007/13
(KHAPAMAL) 		1735001000NRG24180120241151680 19/01/2024 Gopal singh 1735001WL064040 Gopal singh 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 Gopalsingh BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-028-007/13
(KHAPAMAL) 		1735001000NRG24180120241151681 19/01/2024 Manisha 1735001WL064040 Manisha 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 Manisha BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-028-007/15-A
(KHAPAMAL) 		1735001000NRG24180120241151684 19/01/2024 Girja Bai 1735001WL064040 Girja Bai 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 GirjaBai BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-028-007/16
(KHAPAMAL) 		1735001000NRG24180120241151685 19/01/2024 son bai 1735001WL064040 son bai 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 sonbai BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-028-007/18
(KHAPAMAL) 		1735001000NRG24180120241151686 19/01/2024 Gresh kumari maravi 1735001WL064040 Gresh kumari maravi 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 Greshkumarimaravi BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-028-007/22
(KHAPAMAL) 		1735001000NRG24180120241151688 19/01/2024 indar singh 1735001WL064040 indar singh 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 indarsingh BANK OF INDIA(508505)
90 BIJADANDI MP-35-001-028-007/22
(KHAPAMAL) 		1735001000NRG24180120241151689 19/01/2024 Surendra Kunar 1735001WL064040 Surendra Kunar 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 SurendraKunar FINO PAYMENTS BANK LTD(608001)
91 BIJADANDI MP-35-001-028-007/24
(KHAPAMAL) 		1735001000NRG24180120241151690 19/01/2024 Kuddo bai 1735001WL064040 Kuddo bai 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 Kuddobai BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-028-007/24-A
(KHAPAMAL) 		1735001000NRG24180120241151691 19/01/2024 dyawati 1735001WL064040 dyawati 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 dyawati BANK OF INDIA(508505)
93 BIJADANDI MP-35-001-028-007/31-A
(KHAPAMAL) 		1735001000NRG24180120241151692 19/01/2024 Ittu lal 1735001WL064040 Ittu lal 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 Ittulal BANK OF INDIA(508505)
94 BIJADANDI MP-35-001-028-007/35
(KHAPAMAL) 		1735001000NRG24180120241151695 19/01/2024 Kallu Bai 1735001WL064040 Kallu Bai 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 KalluBai BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-028-007/40
(KHAPAMAL) 		1735001000NRG24180120241151698 19/01/2024 Dumari lal kulaste 1735001WL064040 Dumari lal kulaste 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 Dumarilalkulaste BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-028-007/44
(KHAPAMAL) 		1735001000NRG24180120241151700 19/01/2024 Kalamwti Bai Maravi 1735001WL064040 Kalamwti Bai Maravi 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 KalamwtiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJADANDI MP-35-001-028-007/44
(KHAPAMAL) 		1735001000NRG24180120241151702 19/01/2024 Yamuna maravi 1735001WL064040 Yamuna maravi 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 Yamunamaravi BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-028-007/47
(KHAPAMAL) 		1735001000NRG24180120241151706 19/01/2024 Sangita 1735001WL064040 Sangita 00048 BKID0009490 788 788 Processed 28/03/2024 039307832 Sangita STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-030-004/1
(PINDRAI MAL) 		1735001000NRG24190120241156325 19/01/2024 charan 1735001WL064183 charan 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 charan BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-030-004/10
(PINDRAI MAL) 		1735001000NRG24190120241156326 19/01/2024 rajwati bai 1735001WL064183 rajwati bai 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 rajwatibai BANK OF INDIA(508505)
101 BIJADANDI MP-35-001-030-004/13
(PINDRAI MAL) 		1735001000NRG24190120241156327 19/01/2024 sakhi lal 1735001WL064183 sakhi lal 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 sakhilal BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-030-004/15
(PINDRAI MAL) 		1735001000NRG24190120241156330 19/01/2024 kala bai 1735001WL064183 kala bai 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 kalabai BANK OF INDIA(508505)
103 BIJADANDI MP-35-001-030-004/2
(PINDRAI MAL) 		1735001000NRG24190120241156332 19/01/2024 shiv charan 1735001WL064183 shiv charan 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 shivcharan BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-030-004/2-B
(PINDRAI MAL) 		1735001000NRG24190120241156333 19/01/2024 subhi bai 1735001WL064183 subhi bai 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 subhibai BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-033-005/168
(MAILI) 		1735001000NRG24190120241156078 19/01/2024 pramila bai 1735001WL064175 pramila bai 00048 BKID0009490 1170 1170 Processed 28/03/2024 039307832 pramilabai BANK OF INDIA(508505)
106 BIJADANDI MP-35-001-033-005/48-A
(MAILI) 		1735001000NRG24190120241156094 19/01/2024 Mansingh 1735001WL064175 Mansingh 00048 BKID0009490 1170 1170 Processed 28/03/2024 039307832 Mansingh BANK OF INDIA(508505)
107 BIJADANDI MP-35-001-039-004/18
(SAMNAPUR) 		1735001039NRG24170120241145828 19/01/2024 durgesh 1735001039WL063840 durgesh 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 durgesh BANK OF INDIA(508505)
108 BIJADANDI MP-35-001-039-004/24
(SAMNAPUR) 		1735001039NRG24170120241145830 19/01/2024 Hem singh 1735001039WL063840 Hem singh 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 Hemsingh BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-039-004/3-A
(SAMNAPUR) 		1735001039NRG24170120241145835 19/01/2024 santiya 1735001039WL063840 santiya 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 santiya BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-039-004/3-B
(SAMNAPUR) 		1735001039NRG24170120241145836 19/01/2024 sumantrani 1735001039WL063840 sumantrani 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 sumantrani BANK OF INDIA(508505)
111 BIJADANDI MP-35-001-039-004/35-A
(SAMNAPUR) 		1735001039NRG24170120241145840 19/01/2024 pyari 1735001039WL063840 pyari 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 pyari BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-039-004/41
(SAMNAPUR) 		1735001039NRG24170120241145844 19/01/2024 guddi bai 1735001039WL063840 guddi bai 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 guddibai BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-039-004/55
(SAMNAPUR) 		1735001039NRG24170120241145848 19/01/2024 santosh 1735001039WL063840 santosh 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 santosh BANK OF INDIA(508505)
114 BIJADANDI MP-35-001-039-004/58-A
(SAMNAPUR) 		1735001039NRG24170120241145850 19/01/2024 Rukmani 1735001039WL063840 Rukmani 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 Rukmani BANK OF INDIA(508505)
115 BIJADANDI MP-35-001-039-004/61
(SAMNAPUR) 		1735001039NRG24180120241151581 19/01/2024 sawitri bai 1735001039WL064036 sawitri bai 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 sawitribai BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-039-004/62
(SAMNAPUR) 		1735001039NRG24180120241151582 19/01/2024 gudiya bai 1735001039WL064036 gudiya bai 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 gudiyabai BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-039-004/75
(SAMNAPUR) 		1735001039NRG24180120241151584 19/01/2024 phul jhariya bai 1735001039WL064036 phul jhariya bai 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 phuljhariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJADANDI MP-35-001-039-004/76
(SAMNAPUR) 		1735001039NRG24180120241151585 19/01/2024 phoolkali 1735001039WL064036 phoolkali 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 phoolkali BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-039-004/78
(SAMNAPUR) 		1735001039NRG24180120241151587 19/01/2024 sangeeta 1735001039WL064036 sangeeta 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 sangeeta BANK OF INDIA(508505)
120 BIJADANDI MP-35-001-039-004/95
(SAMNAPUR) 		1735001039NRG24180120241151590 19/01/2024 Sandhya 1735001039WL064036 Sandhya 00048 BKID0009490 1100 1100 Processed 28/03/2024 039307832 Sandhya STATE BANK OF INDIA(508548)
SubTotal 131583 131583
121 BIJADANDI MP-35-001-024-001/110-A
(MANIKSARA) 		1735001000NRG24190120241156282 19/01/2024 krishana 1735001WL064182 krishana 00051 MAHB0000341 1400 1400 Processed 28/03/2024 039307832 krishana STATE BANK OF INDIA(508548)
SubTotal 1400 1400
122 BIJADANDI MP-35-001-022-001/253-B
(VIJAYPUR) 		1735001000NRG24180120241151612 19/01/2024 Suman 1735001WL064038 Suman 00089 CBIN0281038 1224 1224 Processed 28/03/2024 039307832 Suman BANK OF INDIA(508505)
SubTotal 1224 1224
123 BIJADANDI MP-35-001-014-002/49-A
(CHHINDGAON) 		1735001000NRG24190120241160083 19/01/2024 salini 1735001WL064311 salini 00089 CBIN0281635 1547 1547 Processed 29/03/2024 039307832 salini CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
124 BIJADANDI MP-35-001-014-002/130-A
(CHHINDGAON) 		1735001000NRG24170120241145256 19/01/2024 ganesh 1735001WL063823 ganesh 00089 CBIN0284169 1547 1547 Processed 28/03/2024 039307832 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJADANDI MP-35-001-028-007/34-A
(KHAPAMAL) 		1735001000NRG24180120241151694 19/01/2024 Gayatri 1735001WL064040 Gayatri 00089 CBIN0284169 788 788 Processed 28/03/2024 039307832 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2335 2335
126 BIJADANDI MP-35-001-035-001/138
(PIPARIYABUDRA) 		1735001035NRG24180120241149903 19/01/2024 endrajeet 1735001035WL063974 endrajeet 00176 IDIB000J007 612 612 Processed 28/03/2024 039307832 endrajeet INDIAN BANK(607105)
SubTotal 612 612
127 BIJADANDI MP-35-001-010-001/1
(BILNAGARI) 		1735001000NRG24180120241149567 19/01/2024 rani 1735001WL063971 rani 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 rani NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-010-001/1-A
(BILNAGARI) 		1735001010NRG24180120241149176 19/01/2024 chandar singh 1735001010WL063959 chandar singh 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 chandarsingh INDIAN BANK(607105)
129 BIJADANDI MP-35-001-010-001/102
(BILNAGARI) 		1735001000NRG24180120241149568 19/01/2024 laxmi bai 1735001WL063971 laxmi bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
130 BIJADANDI MP-35-001-010-001/11
(BILNAGARI) 		1735001000NRG24180120241149569 19/01/2024 Ramiro bai 1735001WL063971 Ramiro bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 Ramirobai NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-010-001/116
(BILNAGARI) 		1735001000NRG24180120241149570 19/01/2024 parmu lal 1735001WL063971 parmu lal 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 parmulal NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-010-001/117
(BILNAGARI) 		1735001000NRG24180120241149571 19/01/2024 Rahul soyam 1735001WL063971 Rahul soyam 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 Rahulsoyam INDIAN BANK(607105)
133 BIJADANDI MP-35-001-010-001/131
(BILNAGARI) 		1735001000NRG24180120241149574 19/01/2024 omparakash 1735001WL063971 omparakash 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 omparakash NARMADA JHABUA GRAMIN BANK(508515)
134 BIJADANDI MP-35-001-010-001/131-A
(BILNAGARI) 		1735001000NRG24180120241149575 19/01/2024 suhag bai 1735001WL063971 suhag bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
135 BIJADANDI MP-35-001-010-001/132
(BILNAGARI) 		1735001000NRG24180120241149576 19/01/2024 uttra bai 1735001WL063971 uttra bai 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 uttrabai INDIAN BANK(607105)
136 BIJADANDI MP-35-001-010-001/18
(BILNAGARI) 		1735001000NRG24180120241149578 19/01/2024 heero 1735001WL063971 heero 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 heero NARMADA JHABUA GRAMIN BANK(508515)
137 BIJADANDI MP-35-001-010-001/21
(BILNAGARI) 		1735001010NRG24180120241149177 19/01/2024 URMILA 1735001010WL063959 URMILA 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 URMILA FINCARE SMALL FINANCE BANK LTD(608304)
138 BIJADANDI MP-35-001-010-001/22
(BILNAGARI) 		1735001000NRG24180120241149579 19/01/2024 dumari 1735001WL063971 dumari 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 dumari INDIAN BANK(607105)
139 BIJADANDI MP-35-001-010-001/27
(BILNAGARI) 		1735001000NRG24180120241149582 19/01/2024 kamal 1735001WL063971 kamal 00176 IDIB000M602 663 663 Processed 28/03/2024 039307832 kamal INDIAN BANK(607105)
140 BIJADANDI MP-35-001-010-001/28
(BILNAGARI) 		1735001000NRG24180120241149584 19/01/2024 bisarti bai 1735001WL063971 bisarti bai 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 bisartibai NARMADA JHABUA GRAMIN BANK(508515)
141 BIJADANDI MP-35-001-010-001/4
(BILNAGARI) 		1735001000NRG24180120241149587 19/01/2024 lamiya 1735001WL063971 lamiya 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 lamiya NARMADA JHABUA GRAMIN BANK(508515)
142 BIJADANDI MP-35-001-010-001/41-B
(BILNAGARI) 		1735001000NRG24180120241149592 19/01/2024 SANT LAL 1735001WL063971 SANT LAL 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 SANTLAL INDIAN BANK(607105)
143 BIJADANDI MP-35-001-010-001/42-A
(BILNAGARI) 		1735001000NRG24180120241149594 19/01/2024 hansho bai 1735001WL063971 hansho bai 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 hanshobai INDIAN BANK(607105)
144 BIJADANDI MP-35-001-010-001/42-B
(BILNAGARI) 		1735001000NRG24180120241149595 19/01/2024 kali bai 1735001WL063971 kali bai 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 kalibai NARMADA JHABUA GRAMIN BANK(508515)
145 BIJADANDI MP-35-001-010-001/45
(BILNAGARI) 		1735001000NRG24180120241149597 19/01/2024 sushma 1735001WL063971 sushma 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 sushma INDIAN BANK(607105)
146 BIJADANDI MP-35-001-010-001/5
(BILNAGARI) 		1735001000NRG24180120241149598 19/01/2024 harsingh 1735001WL063971 harsingh 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 harsingh INDIAN BANK(607105)
147 BIJADANDI MP-35-001-010-001/51-A
(BILNAGARI) 		1735001000NRG24180120241149600 19/01/2024 raj kumar 1735001WL063971 raj kumar 00176 IDIB000M602 663 663 Processed 28/03/2024 039307832 rajkumar INDIAN BANK(607105)
148 BIJADANDI MP-35-001-010-001/51-B
(BILNAGARI) 		1735001000NRG24180120241149601 19/01/2024 sukhsen 1735001WL063971 sukhsen 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 sukhsen INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIJADANDI MP-35-001-010-001/55
(BILNAGARI) 		1735001000NRG24180120241149605 19/01/2024 ravindar 1735001WL063971 ravindar 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 ravindar INDIAN BANK(607105)
150 BIJADANDI MP-35-001-010-001/55
(BILNAGARI) 		1735001000NRG24180120241149606 19/01/2024 sumrat 1735001WL063971 sumrat 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 sumrat INDIAN BANK(607105)
151 BIJADANDI MP-35-001-010-001/6
(BILNAGARI) 		1735001000NRG24180120241149609 19/01/2024 saktu 1735001WL063971 saktu 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 saktu INDIAN BANK(607105)
152 BIJADANDI MP-35-001-010-001/69
(BILNAGARI) 		1735001000NRG24180120241149610 19/01/2024 bhuvan lal 1735001WL063971 bhuvan lal 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 bhuvanlal NARMADA JHABUA GRAMIN BANK(508515)
153 BIJADANDI MP-35-001-010-001/88
(BILNAGARI) 		1735001000NRG24180120241149613 19/01/2024 kamal 1735001WL063971 kamal 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 kamal NARMADA JHABUA GRAMIN BANK(508515)
154 BIJADANDI MP-35-001-010-001/90-A
(BILNAGARI) 		1735001010NRG24180120241149179 19/01/2024 aasha ram 1735001010WL063959 aasha ram 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 aasharam NARMADA JHABUA GRAMIN BANK(508515)
155 BIJADANDI MP-35-001-010-001/91-A
(BILNAGARI) 		1735001000NRG24180120241149615 19/01/2024 rani 1735001WL063971 rani 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 rani NARMADA JHABUA GRAMIN BANK(508515)
156 BIJADANDI MP-35-001-010-001/95-A
(BILNAGARI) 		1735001000NRG24180120241149617 19/01/2024 sumantri 1735001WL063971 sumantri 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIJADANDI MP-35-001-010-001/96
(BILNAGARI) 		1735001000NRG24180120241149618 19/01/2024 matti bai 1735001WL063971 matti bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIJADANDI MP-35-001-010-001/96-B
(BILNAGARI) 		1735001000NRG24180120241149620 19/01/2024 ram singh 1735001WL063971 ram singh 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
159 BIJADANDI MP-35-001-010-001/97-C
(BILNAGARI) 		1735001000NRG24180120241149623 19/01/2024 savita bai 1735001WL063971 savita bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 savitabai NARMADA JHABUA GRAMIN BANK(508515)
160 BIJADANDI MP-35-001-010-002/104
(BILNAGARI) 		1735001000NRG24180120241149625 19/01/2024 ramvati 1735001WL063971 ramvati 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 ramvati INDIAN BANK(607105)
161 BIJADANDI MP-35-001-010-002/106
(BILNAGARI) 		1735001000NRG24180120241149626 19/01/2024 sarla 1735001WL063971 sarla 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 sarla INDIAN BANK(607105)
162 BIJADANDI MP-35-001-010-002/109
(BILNAGARI) 		1735001000NRG24180120241149627 19/01/2024 ganga bai 1735001WL063971 ganga bai 00176 IDIB000M602 663 663 Processed 28/03/2024 039307832 gangabai INDIAN BANK(607105)
163 BIJADANDI MP-35-001-010-002/110
(BILNAGARI) 		1735001000NRG24180120241149628 19/01/2024 rekha 1735001WL063971 rekha 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 rekha INDIAN BANK(607105)
164 BIJADANDI MP-35-001-010-002/27
(BILNAGARI) 		1735001000NRG24180120241149632 19/01/2024 GYARSI TEKAM 1735001WL063971 GYARSI TEKAM 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 GYARSITEKAM INDIAN BANK(607105)
165 BIJADANDI MP-35-001-010-002/41
(BILNAGARI) 		1735001000NRG24180120241149634 19/01/2024 shanti bai 1735001WL063971 shanti bai 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 shantibai INDIAN BANK(607105)
166 BIJADANDI MP-35-001-010-002/5
(BILNAGARI) 		1735001000NRG24180120241149636 19/01/2024 chandarwati 1735001WL063971 chandarwati 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 chandarwati INDIAN BANK(607105)
167 BIJADANDI MP-35-001-010-002/78
(BILNAGARI) 		1735001000NRG24180120241149638 19/01/2024 radha 1735001WL063971 radha 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 radha INDIAN BANK(607105)
168 BIJADANDI MP-35-001-010-002/95
(BILNAGARI) 		1735001000NRG24180120241149640 19/01/2024 hari singh 1735001WL063971 hari singh 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 harisingh INDIAN BANK(607105)
169 BIJADANDI MP-35-001-010-003/101
(BILNAGARI) 		1735001000NRG24180120241149644 19/01/2024 umasankar 1735001WL063971 umasankar 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 umasankar INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIJADANDI MP-35-001-010-003/11-A
(BILNAGARI) 		1735001000NRG24180120241149646 19/01/2024 anpurna bai 1735001WL063971 anpurna bai 00176 IDIB000M602 221 221 Processed 28/03/2024 039307832 anpurnabai INDIAN BANK(607105)
171 BIJADANDI MP-35-001-010-003/20-A
(BILNAGARI) 		1735001000NRG24180120241149654 19/01/2024 gomati bai 1735001WL063971 gomati bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 gomatibai INDIAN BANK(607105)
172 BIJADANDI MP-35-001-010-003/29
(BILNAGARI) 		1735001000NRG24180120241149658 19/01/2024 suresh 1735001WL063971 suresh 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 suresh INDIAN BANK(607105)
173 BIJADANDI MP-35-001-010-003/3
(BILNAGARI) 		1735001000NRG24180120241149660 19/01/2024 man singh 1735001WL063971 man singh 00176 IDIB000M602 884 884 Processed 28/03/2024 039307832 mansingh INDIAN BANK(607105)
174 BIJADANDI MP-35-001-010-003/3-A
(BILNAGARI) 		1735001000NRG24180120241149661 19/01/2024 KALLOO 1735001WL063971 KALLOO 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 KALLOO INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIJADANDI MP-35-001-010-003/54-B
(BILNAGARI) 		1735001000NRG24180120241149670 19/01/2024 ramvati 1735001WL063971 ramvati 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 ramvati INDIAN BANK(607105)
176 BIJADANDI MP-35-001-010-003/57
(BILNAGARI) 		1735001000NRG24180120241149672 19/01/2024 likhanta bai 1735001WL063971 likhanta bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 likhantabai INDIAN BANK(607105)
177 BIJADANDI MP-35-001-010-003/7
(BILNAGARI) 		1735001000NRG24180120241149677 19/01/2024 sev kali 1735001WL063971 sev kali 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 sevkali INDIAN BANK(607105)
178 BIJADANDI MP-35-001-010-003/86-A
(BILNAGARI) 		1735001000NRG24180120241149685 19/01/2024 gayatri 1735001WL063971 gayatri 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 gayatri FINCARE SMALL FINANCE BANK LTD(608304)
179 BIJADANDI MP-35-001-010-003/89-A
(BILNAGARI) 		1735001000NRG24180120241149687 19/01/2024 anoop 1735001WL063971 anoop 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 anoop NARMADA JHABUA GRAMIN BANK(508515)
180 BIJADANDI MP-35-001-010-003/9
(BILNAGARI) 		1735001000NRG24180120241149689 19/01/2024 koshal bai 1735001WL063971 koshal bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 koshalbai INDIAN BANK(607105)
181 BIJADANDI MP-35-001-010-003/94
(BILNAGARI) 		1735001000NRG24180120241149692 19/01/2024 sunndariya 1735001WL063971 sunndariya 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 sunndariya INDIAN BANK(607105)
182 BIJADANDI MP-35-001-010-004/10
(BILNAGARI) 		1735001010NRG24180120241149180 19/01/2024 hirondi bai 1735001010WL063959 hirondi bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 hirondibai INDIAN BANK(607105)
183 BIJADANDI MP-35-001-010-004/12
(BILNAGARI) 		1735001010NRG24180120241149181 19/01/2024 muliya bai 1735001010WL063959 muliya bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 muliyabai BANK OF INDIA(508505)
184 BIJADANDI MP-35-001-010-004/14
(BILNAGARI) 		1735001000NRG24180120241149694 19/01/2024 rajju lal 1735001WL063971 rajju lal 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 rajjulal INDIAN BANK(607105)
185 BIJADANDI MP-35-001-010-004/16-A
(BILNAGARI) 		1735001010NRG24180120241149182 19/01/2024 gayatri 1735001010WL063959 gayatri 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 gayatri FINCARE SMALL FINANCE BANK LTD(608304)
186 BIJADANDI MP-35-001-010-004/2
(BILNAGARI) 		1735001010NRG24180120241149183 19/01/2024 syam singh 1735001010WL063959 syam singh 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 syamsingh INDIAN BANK(607105)
187 BIJADANDI MP-35-001-010-004/26
(BILNAGARI) 		1735001010NRG24180120241149184 19/01/2024 gudda 1735001010WL063959 gudda 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 gudda INDIAN BANK(607105)
188 BIJADANDI MP-35-001-010-004/27
(BILNAGARI) 		1735001010NRG24180120241149185 19/01/2024 sharda 1735001010WL063959 sharda 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 sharda INDIAN BANK(607105)
189 BIJADANDI MP-35-001-010-004/31
(BILNAGARI) 		1735001010NRG24180120241149186 19/01/2024 bashori 1735001010WL063959 bashori 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 bashori INDIAN BANK(607105)
190 BIJADANDI MP-35-001-010-004/33
(BILNAGARI) 		1735001010NRG24180120241149187 19/01/2024 dropti 1735001010WL063959 dropti 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 dropti INDIAN BANK(607105)
191 BIJADANDI MP-35-001-010-004/37-A
(BILNAGARI) 		1735001010NRG24180120241149188 19/01/2024 malti bai 1735001010WL063959 malti bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 maltibai INDIAN BANK(607105)
192 BIJADANDI MP-35-001-010-004/39
(BILNAGARI) 		1735001010NRG24180120241149189 19/01/2024 hirobai 1735001010WL063959 hirobai 00176 IDIB000M602 1105 1105 Processed 29/03/2024 039307832 hirobai CENTRAL BANK OF INDIA(607115)
193 BIJADANDI MP-35-001-010-004/39-A
(BILNAGARI) 		1735001010NRG24180120241149190 19/01/2024 sone lal 1735001010WL063959 sone lal 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 sonelal INDIAN BANK(607105)
194 BIJADANDI MP-35-001-010-004/4-A
(BILNAGARI) 		1735001010NRG24180120241149192 19/01/2024 ashok 1735001010WL063959 ashok 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 ashok NARMADA JHABUA GRAMIN BANK(508515)
195 BIJADANDI MP-35-001-010-004/40
(BILNAGARI) 		1735001000NRG24180120241149696 19/01/2024 kuvar lal 1735001WL063971 kuvar lal 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 kuvarlal INDIAN BANK(607105)
196 BIJADANDI MP-35-001-010-004/40-A
(BILNAGARI) 		1735001000NRG24180120241149697 19/01/2024 kamla bai 1735001WL063971 kamla bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 kamlabai INDUSIND BANK(607189)
197 BIJADANDI MP-35-001-010-004/45
(BILNAGARI) 		1735001010NRG24180120241149194 19/01/2024 rajaram 1735001010WL063959 rajaram 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 rajaram NARMADA JHABUA GRAMIN BANK(508515)
198 BIJADANDI MP-35-001-010-004/46
(BILNAGARI) 		1735001010NRG24180120241149195 19/01/2024 hiriya 1735001010WL063959 hiriya 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 hiriya INDIAN BANK(607105)
199 BIJADANDI MP-35-001-010-004/48
(BILNAGARI) 		1735001010NRG24180120241149196 19/01/2024 kallu 1735001010WL063959 kallu 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 kallu NARMADA JHABUA GRAMIN BANK(508515)
200 BIJADANDI MP-35-001-010-004/58
(BILNAGARI) 		1735001010NRG24180120241149198 19/01/2024 kishor 1735001010WL063959 kishor 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 kishor NARMADA JHABUA GRAMIN BANK(508515)
201 BIJADANDI MP-35-001-010-004/65
(BILNAGARI) 		1735001010NRG24180120241149200 19/01/2024 rani 1735001010WL063959 rani 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 rani NARMADA JHABUA GRAMIN BANK(508515)
202 BIJADANDI MP-35-001-010-004/74
(BILNAGARI) 		1735001010NRG24180120241149201 19/01/2024 binod 1735001010WL063959 binod 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 binod INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIJADANDI MP-35-001-010-004/79
(BILNAGARI) 		1735001010NRG24180120241149202 19/01/2024 kranti bai 1735001010WL063959 kranti bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 krantibai INDIAN BANK(607105)
204 BIJADANDI MP-35-001-010-004/85
(BILNAGARI) 		1735001010NRG24180120241149204 19/01/2024 roshni 1735001010WL063959 roshni 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 roshni NARMADA JHABUA GRAMIN BANK(508515)
205 BIJADANDI MP-35-001-010-004/85-A
(BILNAGARI) 		1735001010NRG24180120241149205 19/01/2024 pan bai 1735001010WL063959 pan bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 panbai FINCARE SMALL FINANCE BANK LTD(608304)
206 BIJADANDI MP-35-001-010-004/86-B
(BILNAGARI) 		1735001000NRG24180120241149700 19/01/2024 indar singh 1735001WL063971 indar singh 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 indarsingh INDIAN OVERSEAS BANK(508541)
207 BIJADANDI MP-35-001-010-004/87
(BILNAGARI) 		1735001000NRG24180120241149701 19/01/2024 kalyan singh 1735001WL063971 kalyan singh 00176 IDIB000M602 663 663 Processed 28/03/2024 039307832 kalyansingh INDIAN BANK(607105)
208 BIJADANDI MP-35-001-010-004/89
(BILNAGARI) 		1735001010NRG24180120241149206 19/01/2024 chaiti bai 1735001010WL063959 chaiti bai 00176 IDIB000M602 1105 1105 Processed 28/03/2024 039307832 chaitibai INDIAN BANK(607105)
209 BIJADANDI MP-35-001-014-002/28-A
(CHHINDGAON) 		1735001000NRG24170120241145269 19/01/2024 laynchi 1735001WL063823 laynchi 00176 IDIB000M602 1547 1547 Processed 28/03/2024 039307832 laynchi INDIA POST PAYMENTS BANK LIMITED(508528)
210 BIJADANDI MP-35-001-015-002/165-A
(PONIYAMAL) 		1735001000NRG24180120241151871 19/01/2024 jaggiram 1735001WL064045 jaggiram 00176 IDIB000M602 1935 1935 Processed 28/03/2024 039307832 jaggiram INDIAN BANK(607105)
211 BIJADANDI MP-35-001-015-002/193
(PONIYAMAL) 		1735001000NRG24180120241151878 19/01/2024 rajiya bai 1735001WL064045 rajiya bai 00176 IDIB000M602 2580 2580 Processed 28/03/2024 039307832 rajiyabai INDIAN BANK(607105)
212 BIJADANDI MP-35-001-015-002/239-A
(PONIYAMAL) 		1735001000NRG24180120241151889 19/01/2024 Sangeeta 1735001WL064045 Sangeeta 00176 IDIB000M602 2580 2580 Processed 28/03/2024 039307832 Sangeeta INDIAN BANK(607105)
213 BIJADANDI MP-35-001-015-002/239-B
(PONIYAMAL) 		1735001000NRG24180120241151890 19/01/2024 sammo 1735001WL064045 sammo 00176 IDIB000M602 2580 2580 Processed 28/03/2024 039307832 sammo INDIAN BANK(607105)
214 BIJADANDI MP-35-001-015-002/244-A
(PONIYAMAL) 		1735001000NRG24180120241151894 19/01/2024 maya bai 1735001WL064045 maya bai 00176 IDIB000M602 2580 2580 Processed 28/03/2024 039307832 mayabai INDIAN BANK(607105)
215 BIJADANDI MP-35-001-015-002/85
(PONIYAMAL) 		1735001000NRG24180120241151910 19/01/2024 anita bai 1735001WL064045 anita bai 00176 IDIB000M602 2580 2580 Processed 28/03/2024 039307832 anitabai INDIAN BANK(607105)
SubTotal 101688 101688
216 BIJADANDI MP-35-001-007-001/29
(KALPI) 		1735001007NRG24180120241150467 19/01/2024 RAJESH 1735001007WL063993 RAJESH 00354 PUNB0601500 884 884 Processed 28/03/2024 039307832 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
217 BIJADANDI MP-35-001-004-002/87
(BARGAWAN) 		1735001000NRG24190120241156059 19/01/2024 DANENDRI MARKO 1735001WL064173 DANENDRI MARKO 00415 SBIN0000421 1248 1248 Processed 28/03/2024 039307832 DANENDRIMARKO STATE BANK OF INDIA(508548)
SubTotal 1248 1248
218 BIJADANDI MP-35-001-004-002/79-B
(BARGAWAN) 		1735001000NRG24190120241156053 19/01/2024 JAINVATI 1735001WL064173 JAINVATI 00415 SBIN0002850 1248 1248 Processed 28/03/2024 039307832 JAINVATI STATE BANK OF INDIA(508548)
SubTotal 1248 1248
219 BIJADANDI MP-35-001-033-001/3
(MAILI) 		1735001033NRG24180120241153822 19/01/2024 Surendra kumar warkade 1735001033WL064093 Surendra kumar warkade 00415 SBIN0003228 884 884 Processed 28/03/2024 039307832 Surendrakumarwarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
220 BIJADANDI MP-35-001-009-001/30-A
(BHAUNDI) 		1735001009NRG24180120241148162 19/01/2024 rakhiya bai 1735001009WL063922 rakhiya bai 00415 SBIN0004641 1000 1000 Processed 28/03/2024 039307832 rakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
221 BIJADANDI MP-35-001-010-002/141
(BILNAGARI) 		1735001000NRG24180120241149630 19/01/2024 kamla bai 1735001WL063971 kamla bai 00415 SBIN0004641 663 663 Processed 28/03/2024 039307832 kamlabai STATE BANK OF INDIA(508548)
222 BIJADANDI MP-35-001-014-002/158
(CHHINDGAON) 		1735001000NRG24170120241145259 19/01/2024 savitri bai 1735001WL063823 savitri bai 00415 SBIN0004641 1547 1547 Processed 28/03/2024 039307832 savitribai STATE BANK OF INDIA(508548)
223 BIJADANDI MP-35-001-014-002/182-A
(CHHINDGAON) 		1735001000NRG24170120241145267 19/01/2024 Sarita 1735001WL063823 Sarita 00415 SBIN0004641 1547 1547 Processed 28/03/2024 039307832 Sarita STATE BANK OF INDIA(508548)
224 BIJADANDI MP-35-001-014-002/28-A
(CHHINDGAON) 		1735001000NRG24170120241145268 19/01/2024 ranjeet 1735001WL063823 ranjeet 00415 SBIN0004641 1547 1547 Processed 28/03/2024 039307832 ranjeet STATE BANK OF INDIA(508548)
225 BIJADANDI MP-35-001-038-002/121
(TARWANI) 		1735001038NRG24180120241150578 19/01/2024 lamiya 1735001038WL063998 lamiya 00415 SBIN0004641 884 884 Processed 28/03/2024 039307832 lamiya STATE BANK OF INDIA(508548)
SubTotal 7188 7188
226 BIJADANDI MP-35-001-004-002/110-D
(BARGAWAN) 		1735001000NRG24190120241156006 19/01/2024 ROHIT GOUTHARIYA 1735001WL064173 ROHIT GOUTHARIYA 00415 SBIN0005490 1260 1260 Processed 28/03/2024 039307832 ROHITGOUTHARIYA NARMADA JHABUA GRAMIN BANK(508515)
227 BIJADANDI MP-35-001-004-002/110-D
(BARGAWAN) 		1735001000NRG24190120241156007 19/01/2024 SUNITA GOUTHARIYA 1735001WL064173 SUNITA GOUTHARIYA 00415 SBIN0005490 1260 1260 Processed 28/03/2024 039307832 SUNITAGOUTHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIJADANDI MP-35-001-004-002/151
(BARGAWAN) 		1735001000NRG24190120241156018 19/01/2024 meena 1735001WL064173 meena 00415 SBIN0005490 1260 1260 Processed 28/03/2024 039307832 meena STATE BANK OF INDIA(508548)
229 BIJADANDI MP-35-001-004-002/29-A
(BARGAWAN) 		1735001000NRG24190120241156025 19/01/2024 malti 1735001WL064173 malti 00415 SBIN0005490 1260 1260 Processed 28/03/2024 039307832 malti STATE BANK OF INDIA(508548)
230 BIJADANDI MP-35-001-004-002/36-A
(BARGAWAN) 		1735001000NRG24190120241156029 19/01/2024 Rajesh Kumar 1735001WL064173 Rajesh Kumar 00415 SBIN0005490 1230 1230 Processed 28/03/2024 039307832 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
231 BIJADANDI MP-35-001-004-002/60
(BARGAWAN) 		1735001000NRG24190120241156042 19/01/2024 Anila Bai Kunjam 1735001WL064173 Anila Bai Kunjam 00415 SBIN0005490 1050 1050 Processed 28/03/2024 039307832 AnilaBaiKunjam STATE BANK OF INDIA(508548)
232 BIJADANDI MP-35-001-004-002/79-B
(BARGAWAN) 		1735001000NRG24190120241156052 19/01/2024 CHETRAM MARKO 1735001WL064173 CHETRAM MARKO 00415 SBIN0005490 1260 1260 Processed 28/03/2024 039307832 CHETRAMMARKO NARMADA JHABUA GRAMIN BANK(508515)
233 BIJADANDI MP-35-001-004-002/87
(BARGAWAN) 		1735001000NRG24190120241156058 19/01/2024 bhagvat 1735001WL064173 bhagvat 00415 SBIN0005490 1248 1248 Processed 28/03/2024 039307832 bhagvat STATE BANK OF INDIA(508548)
234 BIJADANDI MP-35-001-004-003/57
(BARGAWAN) 		1735001000NRG24190120241156066 19/01/2024 amarvati 1735001WL064173 amarvati 00415 SBIN0005490 1470 1470 Processed 28/03/2024 039307832 amarvati STATE BANK OF INDIA(508548)
235 BIJADANDI MP-35-001-005-001/102
(DHANWAI) 		1735001005NRG24180120241150214 19/01/2024 rmote 1735001005WL063983 rmote 00415 SBIN0005490 1200 1200 Processed 28/03/2024 039307832 rmote STATE BANK OF INDIA(508548)
236 BIJADANDI MP-35-001-005-001/118
(DHANWAI) 		1735001005NRG24180120241150215 19/01/2024 sev singh 1735001005WL063983 sev singh 00415 SBIN0005490 1200 1200 Processed 28/03/2024 039307832 sevsingh STATE BANK OF INDIA(508548)
237 BIJADANDI MP-35-001-005-001/22
(DHANWAI) 		1735001005NRG24180120241150216 19/01/2024 amar singh 1735001005WL063983 amar singh 00415 SBIN0005490 1200 1200 Processed 28/03/2024 039307832 amarsingh STATE BANK OF INDIA(508548)
238 BIJADANDI MP-35-001-005-001/27
(DHANWAI) 		1735001005NRG24180120241150217 19/01/2024 phoolsingh 1735001005WL063983 phoolsingh 00415 SBIN0005490 1000 1000 Processed 28/03/2024 039307832 phoolsingh STATE BANK OF INDIA(508548)
239 BIJADANDI MP-35-001-005-001/52
(DHANWAI) 		1735001005NRG24180120241150218 19/01/2024 ramji 1735001005WL063983 ramji 00415 SBIN0005490 1200 1200 Processed 28/03/2024 039307832 ramji STATE BANK OF INDIA(508548)
240 BIJADANDI MP-35-001-005-001/52
(DHANWAI) 		1735001005NRG24180120241150219 19/01/2024 ramji 1735001005WL063983 ramji 00415 SBIN0005490 1200 1200 Processed 28/03/2024 039307832 ramji STATE BANK OF INDIA(508548)
241 BIJADANDI MP-35-001-005-001/55-A
(DHANWAI) 		1735001005NRG24180120241150220 19/01/2024 kamliya 1735001005WL063983 kamliya 00415 SBIN0005490 1200 1200 Processed 28/03/2024 039307832 kamliya STATE BANK OF INDIA(508548)
242 BIJADANDI MP-35-001-005-001/7
(DHANWAI) 		1735001005NRG24180120241150221 19/01/2024 CHETRAM WARKADE 1735001005WL063983 CHETRAM WARKADE 00415 SBIN0005490 1200 1200 Processed 28/03/2024 039307832 CHETRAMWARKADE STATE BANK OF INDIA(508548)
243 BIJADANDI MP-35-001-005-001/72-A
(DHANWAI) 		1735001005NRG24180120241150222 19/01/2024 Samamlvati bai 1735001005WL063983 Samamlvati bai 00415 SBIN0005490 1000 1000 Processed 28/03/2024 039307832 Samamlvatibai STATE BANK OF INDIA(508548)
244 BIJADANDI MP-35-001-005-001/75
(DHANWAI) 		1735001005NRG24180120241150223 19/01/2024 ramcharan 1735001005WL063983 ramcharan 00415 SBIN0005490 1200 1200 Processed 28/03/2024 039307832 ramcharan STATE BANK OF INDIA(508548)
245 BIJADANDI MP-35-001-007-001/100
(KALPI) 		1735001007NRG24180120241150452 19/01/2024 sangita 1735001007WL063992 sangita 00415 SBIN0005490 221 221 Processed 28/03/2024 039307832 sangita STATE BANK OF INDIA(508548)
246 BIJADANDI MP-35-001-007-001/40-A
(KALPI) 		1735001007NRG24180120241150445 19/01/2024 premlata 1735001007WL063991 premlata 00415 SBIN0005490 221 221 Processed 28/03/2024 039307832 premlata STATE BANK OF INDIA(508548)
247 BIJADANDI MP-35-001-007-001/49-A
(KALPI) 		1735001007NRG24180120241150472 19/01/2024 sundri 1735001007WL063993 sundri 00415 SBIN0005490 663 663 Processed 28/03/2024 039307832 sundri STATE BANK OF INDIA(508548)
248 BIJADANDI MP-35-001-007-001/6-B
(KALPI) 		1735001007NRG24180120241150473 19/01/2024 punam 1735001007WL063993 punam 00415 SBIN0005490 663 663 Processed 28/03/2024 039307832 punam STATE BANK OF INDIA(508548)
249 BIJADANDI MP-35-001-007-001/68-A
(KALPI) 		1735001007NRG24180120241150450 19/01/2024 jankee 1735001007WL063991 jankee 00415 SBIN0005490 221 221 Processed 28/03/2024 039307832 jankee STATE BANK OF INDIA(508548)
250 BIJADANDI MP-35-001-007-002/118
(KALPI) 		1735001000NRG24180120241150011 19/01/2024 sadhuram 1735001WL063977 sadhuram 00415 SBIN0005490 1326 1326 Processed 28/03/2024 039307832 sadhuram STATE BANK OF INDIA(508548)
251 BIJADANDI MP-35-001-007-002/149
(KALPI) 		1735001000NRG24180120241150014 19/01/2024 chetram 1735001WL063977 chetram 00415 SBIN0005490 1326 1326 Processed 28/03/2024 039307832 chetram STATE BANK OF INDIA(508548)
252 BIJADANDI MP-35-001-007-002/195
(KALPI) 		1735001000NRG24180120241150019 19/01/2024 rakhiya 1735001WL063977 rakhiya 00415 SBIN0005490 1326 1326 Processed 28/03/2024 039307832 rakhiya STATE BANK OF INDIA(508548)
253 BIJADANDI MP-35-001-007-002/206-A
(KALPI) 		1735001000NRG24180120241150020 19/01/2024 devendr 1735001WL063977 devendr 00415 SBIN0005490 1326 1326 Processed 28/03/2024 039307832 devendr STATE BANK OF INDIA(508548)
254 BIJADANDI MP-35-001-007-002/33-B
(KALPI) 		1735001007NRG24180120241150489 19/01/2024 rajkumari maravi 1735001007WL063993 rajkumari maravi 00415 SBIN0005490 1547 1547 Processed 28/03/2024 039307832 rajkumarimaravi STATE BANK OF INDIA(508548)
255 BIJADANDI MP-35-001-007-002/362
(KALPI) 		1735001000NRG24180120241150021 19/01/2024 gita bai 1735001WL063977 gita bai 00415 SBIN0005490 1105 1105 Processed 28/03/2024 039307832 gitabai STATE BANK OF INDIA(508548)
256 BIJADANDI MP-35-001-007-002/386
(KALPI) 		1735001000NRG24180120241150025 19/01/2024 dina 1735001WL063977 dina 00415 SBIN0005490 1326 1326 Processed 28/03/2024 039307832 dina STATE BANK OF INDIA(508548)
257 BIJADANDI MP-35-001-007-002/427
(KALPI) 		1735001000NRG24180120241150027 19/01/2024 ramsakhi 1735001WL063977 ramsakhi 00415 SBIN0005490 1326 1326 Processed 28/03/2024 039307832 ramsakhi STATE BANK OF INDIA(508548)
258 BIJADANDI MP-35-001-007-002/87
(KALPI) 		1735001000NRG24180120241150030 19/01/2024 rajjan singh warkade 1735001WL063977 rajjan singh warkade 00415 SBIN0005490 1326 1326 Processed 28/03/2024 039307832 rajjansinghwarkade STATE BANK OF INDIA(508548)
259 BIJADANDI MP-35-001-009-001/92-A
(BHAUNDI) 		1735001009NRG24180120241148163 19/01/2024 SANTOSEE 1735001009WL063922 SANTOSEE 00415 SBIN0005490 1000 1000 Processed 28/03/2024 039307832 SANTOSEE STATE BANK OF INDIA(508548)
260 BIJADANDI MP-35-001-009-001/92-B
(BHAUNDI) 		1735001009NRG24180120241148164 19/01/2024 NEELIMA 1735001009WL063922 NEELIMA 00415 SBIN0005490 1000 1000 Processed 28/03/2024 039307832 NEELIMA STATE BANK OF INDIA(508548)
261 BIJADANDI MP-35-001-014-002/111-A
(CHHINDGAON) 		1735001000NRG24170120241145254 19/01/2024 rahul kumar 1735001WL063823 rahul kumar 00415 SBIN0005490 1547 1547 Processed 28/03/2024 039307832 rahulkumar STATE BANK OF INDIA(508548)
262 BIJADANDI MP-35-001-014-002/132
(CHHINDGAON) 		1735001000NRG24190120241160076 19/01/2024 vimla 1735001WL064311 vimla 00415 SBIN0005490 1547 1547 Processed 28/03/2024 039307832 vimla STATE BANK OF INDIA(508548)
263 BIJADANDI MP-35-001-014-002/148
(CHHINDGAON) 		1735001000NRG24170120241145257 19/01/2024 Gangotri 1735001WL063823 Gangotri 00415 SBIN0005490 442 442 Processed 28/03/2024 039307832 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIJADANDI MP-35-001-014-002/158-A
(CHHINDGAON) 		1735001000NRG24170120241145260 19/01/2024 dharmendra kumar 1735001WL063823 dharmendra kumar 00415 SBIN0005490 1547 1547 Processed 28/03/2024 039307832 dharmendrakumar STATE BANK OF INDIA(508548)
265 BIJADANDI MP-35-001-014-002/7
(CHHINDGAON) 		1735001000NRG24190120241160091 19/01/2024 Janaki 1735001WL064311 Janaki 00415 SBIN0005490 1547 1547 Processed 28/03/2024 039307832 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIJADANDI MP-35-001-014-002/73
(CHHINDGAON) 		1735001000NRG24170120241145276 19/01/2024 basmat bai 1735001WL063823 basmat bai 00415 SBIN0005490 1547 1547 Processed 28/03/2024 039307832 basmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIJADANDI MP-35-001-014-002/74-A
(CHHINDGAON) 		1735001000NRG24170120241145279 19/01/2024 veerendra kumar 1735001WL063823 veerendra kumar 00415 SBIN0005490 1547 1547 Processed 28/03/2024 039307832 veerendrakumar STATE BANK OF INDIA(508548)
268 BIJADANDI MP-35-001-022-001/103
(VIJAYPUR) 		1735001000NRG24180120241151603 19/01/2024 rampyari 1735001WL064038 rampyari 00415 SBIN0005490 1224 1224 Processed 28/03/2024 039307832 rampyari STATE BANK OF INDIA(508548)
269 BIJADANDI MP-35-001-022-001/186
(VIJAYPUR) 		1735001000NRG24180120241151606 19/01/2024 baisakhi 1735001WL064038 baisakhi 00415 SBIN0005490 1224 1224 Processed 28/03/2024 039307832 baisakhi STATE BANK OF INDIA(508548)
270 BIJADANDI MP-35-001-022-001/187
(VIJAYPUR) 		1735001000NRG24180120241151607 19/01/2024 rajkumar 1735001WL064038 rajkumar 00415 SBIN0005490 1224 1224 Processed 28/03/2024 039307832 rajkumar STATE BANK OF INDIA(508548)
271 BIJADANDI MP-35-001-022-001/202
(VIJAYPUR) 		1735001000NRG24180120241151609 19/01/2024 vijay kumar 1735001WL064038 vijay kumar 00415 SBIN0005490 1224 1224 Processed 28/03/2024 039307832 vijaykumar STATE BANK OF INDIA(508548)
272 BIJADANDI MP-35-001-022-001/23-A
(VIJAYPUR) 		1735001000NRG24180120241151611 19/01/2024 Shani dev 1735001WL064038 Shani dev 00415 SBIN0005490 1224 1224 Processed 28/03/2024 039307832 Shanidev STATE BANK OF INDIA(508548)
273 BIJADANDI MP-35-001-022-001/263
(VIJAYPUR) 		1735001000NRG24180120241151613 19/01/2024 jham singh 1735001WL064038 jham singh 00415 SBIN0005490 1224 1224 Processed 28/03/2024 039307832 jhamsingh STATE BANK OF INDIA(508548)
274 BIJADANDI MP-35-001-022-001/36
(VIJAYPUR) 		1735001000NRG24180120241151617 19/01/2024 amar singh 1735001WL064038 amar singh 00415 SBIN0005490 1224 1224 Processed 28/03/2024 039307832 amarsingh BANK OF INDIA(508505)
275 BIJADANDI MP-35-001-024-001/25
(MANIKSARA) 		1735001000NRG24190120241156292 19/01/2024 vinita bai 1735001WL064182 vinita bai 00415 SBIN0005490 1000 1000 Processed 28/03/2024 039307832 vinitabai STATE BANK OF INDIA(508548)
276 BIJADANDI MP-35-001-024-001/93-A
(MANIKSARA) 		1735001000NRG24190120241156306 19/01/2024 dasiya bai 1735001WL064182 dasiya bai 00415 SBIN0005490 1000 1000 Processed 28/03/2024 039307832 dasiyabai STATE BANK OF INDIA(508548)
277 BIJADANDI MP-35-001-024-002/64-C
(MANIKSARA) 		1735001024NRG24180120241149103 19/01/2024 namrta maravi 1735001024WL063955 namrta maravi 00415 SBIN0005490 1200 1200 Processed 28/03/2024 039307832 namrtamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIJADANDI MP-35-001-024-002/77-A
(MANIKSARA) 		1735001024NRG24180120241149104 19/01/2024 chainwati 1735001024WL063955 chainwati 00415 SBIN0005490 1200 1200 Processed 28/03/2024 039307832 chainwati STATE BANK OF INDIA(508548)
279 BIJADANDI MP-35-001-025-001/68
(BHATADUNGARIYA) 		1735001026NRG24190120241155898 19/01/2024 sunder 1735001026WL064171 sunder 00415 SBIN0005490 1435 1435 Processed 28/03/2024 039307832 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIJADANDI MP-35-001-025-001/68-B
(BHATADUNGARIYA) 		1735001026NRG24190120241155899 19/01/2024 seema 1735001026WL064171 seema 00415 SBIN0005490 1435 1435 Processed 28/03/2024 039307832 seema STATE BANK OF INDIA(508548)
281 BIJADANDI MP-35-001-028-005/16
(KHAPAMAL) 		1735001000NRG24180120241151664 19/01/2024 manglo bai 1735001WL064040 manglo bai 00415 SBIN0005490 1232 1232 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BIJADANDI MP-35-001-028-005/38
(KHAPAMAL) 		1735001000NRG24180120241151668 19/01/2024 puncham Singh 1735001WL064040 puncham Singh 00415 SBIN0005490 1218 1218 Processed 28/03/2024 039307832 punchamSingh STATE BANK OF INDIA(508548)
283 BIJADANDI MP-35-001-028-005/4
(KHAPAMAL) 		1735001000NRG24180120241151669 19/01/2024 kunwar 1735001WL064040 kunwar 00415 SBIN0005490 1218 1218 Processed 28/03/2024 039307832 kunwar NARMADA JHABUA GRAMIN BANK(508515)
284 BIJADANDI MP-35-001-028-005/4-A
(KHAPAMAL) 		1735001000NRG24180120241151670 19/01/2024 phulwati 1735001WL064040 phulwati 00415 SBIN0005490 1218 1218 Processed 28/03/2024 039307832 phulwati STATE BANK OF INDIA(508548)
285 BIJADANDI MP-35-001-028-005/41
(KHAPAMAL) 		1735001000NRG24180120241151671 19/01/2024 NANHI BAI 1735001WL064040 NANHI BAI 00415 SBIN0005490 1218 1218 Processed 28/03/2024 039307832 NANHIBAI STATE BANK OF INDIA(508548)
286 BIJADANDI MP-35-001-028-005/6-B
(KHAPAMAL) 		1735001000NRG24180120241151674 19/01/2024 kamla bai 1735001WL064040 kamla bai 00415 SBIN0005490 1218 1218 Processed 28/03/2024 039307832 kamlabai STATE BANK OF INDIA(508548)
287 BIJADANDI MP-35-001-028-005/7
(KHAPAMAL) 		1735001000NRG24180120241151675 19/01/2024 gandlal 1735001WL064040 gandlal 00415 SBIN0005490 1218 1218 Processed 28/03/2024 039307832 gandlal STATE BANK OF INDIA(508548)
288 BIJADANDI MP-35-001-028-006/1
(KHAPAMAL) 		1735001000NRG24180120241151677 19/01/2024 kaluram 1735001WL064040 kaluram 00415 SBIN0005490 1218 1218 Processed 28/03/2024 039307832 kaluram STATE BANK OF INDIA(508548)
289 BIJADANDI MP-35-001-028-006/1-B
(KHAPAMAL) 		1735001000NRG24180120241151678 19/01/2024 Silochna Bai 1735001WL064040 Silochna Bai 00415 SBIN0005490 1218 1218 Processed 28/03/2024 039307832 SilochnaBai STATE BANK OF INDIA(508548)
290 BIJADANDI MP-35-001-028-006/14
(KHAPAMAL) 		1735001000NRG24180120241148330 19/01/2024 kailash 1735001WL063930 kailash 00415 SBIN0005490 1246 1246 Processed 28/03/2024 039307832 kailash STATE BANK OF INDIA(508548)
291 BIJADANDI MP-35-001-028-006/5
(KHAPAMAL) 		1735001000NRG24180120241148338 19/01/2024 kaluram 1735001WL063930 kaluram 00415 SBIN0005490 1246 1246 Processed 28/03/2024 039307832 kaluram STATE BANK OF INDIA(508548)
292 BIJADANDI MP-35-001-028-006/7
(KHAPAMAL) 		1735001000NRG24180120241148339 19/01/2024 ramkumar 1735001WL063930 ramkumar 00415 SBIN0005490 1246 1246 Processed 28/03/2024 039307832 ramkumar STATE BANK OF INDIA(508548)
293 BIJADANDI MP-35-001-028-006/8-A
(KHAPAMAL) 		1735001000NRG24180120241148341 19/01/2024 uma bai 1735001WL063930 uma bai 00415 SBIN0005490 1246 1246 Processed 28/03/2024 039307832 umabai STATE BANK OF INDIA(508548)
294 BIJADANDI MP-35-001-028-007/20
(KHAPAMAL) 		1735001000NRG24180120241151687 19/01/2024 Jagat Singh 1735001WL064040 Jagat Singh 00415 SBIN0005490 788 788 Processed 28/03/2024 039307832 JagatSingh STATE BANK OF INDIA(508548)
295 BIJADANDI MP-35-001-028-007/31-A
(KHAPAMAL) 		1735001000NRG24180120241151693 19/01/2024 Krishna bai 1735001WL064040 Krishna bai 00415 SBIN0005490 788 788 Processed 28/03/2024 039307832 Krishnabai STATE BANK OF INDIA(508548)
296 BIJADANDI MP-35-001-028-007/38
(KHAPAMAL) 		1735001000NRG24180120241151696 19/01/2024 Basant kumar 1735001WL064040 Basant kumar 00415 SBIN0005490 788 788 Processed 28/03/2024 039307832 Basantkumar STATE BANK OF INDIA(508548)
297 BIJADANDI MP-35-001-028-007/44
(KHAPAMAL) 		1735001000NRG24180120241151701 19/01/2024 Jamna bai maravi 1735001WL064040 Jamna bai maravi 00415 SBIN0005490 788 788 Processed 28/03/2024 039307832 Jamnabaimaravi STATE BANK OF INDIA(508548)
298 BIJADANDI MP-35-001-030-004/18-A
(PINDRAI MAL) 		1735001000NRG24190120241156331 19/01/2024 lalita bai 1735001WL064183 lalita bai 00415 SBIN0005490 1100 1100 Processed 28/03/2024 039307832 lalitabai STATE BANK OF INDIA(508548)
299 BIJADANDI MP-35-001-033-005/71-B
(MAILI) 		1735001000NRG24190120241156103 19/01/2024 GAYATRI 1735001WL064175 GAYATRI 00415 SBIN0005490 1170 1170 Processed 28/03/2024 039307832 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 85765 85765
300 BIJADANDI MP-35-001-024-001/87-A
(MANIKSARA) 		1735001000NRG24190120241156302 19/01/2024 SILOCHNA 1735001WL064182 SILOCHNA 00415 SBIN0009096 1000 1000 Processed 28/03/2024 039307832 SILOCHNA STATE BANK OF INDIA(508548)
301 BIJADANDI MP-35-001-033-001/14
(MAILI) 		1735001000NRG24190120241156074 19/01/2024 omprakash barkade 1735001WL064175 omprakash barkade 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 omprakashbarkade STATE BANK OF INDIA(508548)
302 BIJADANDI MP-35-001-033-001/7
(MAILI) 		1735001033NRG24180120241153823 19/01/2024 Sundariya bai 1735001033WL064093 Sundariya bai 00415 SBIN0009096 442 442 Processed 28/03/2024 039307832 Sundariyabai STATE BANK OF INDIA(508548)
303 BIJADANDI MP-35-001-033-005/15
(MAILI) 		1735001000NRG24190120241156076 19/01/2024 saraswati bai maravi 1735001WL064175 saraswati bai maravi 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 saraswatibaimaravi STATE BANK OF INDIA(508548)
304 BIJADANDI MP-35-001-033-005/15
(MAILI) 		1735001000NRG24190120241156075 19/01/2024 Sundar lal 1735001WL064175 Sundar lal 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Sundarlal STATE BANK OF INDIA(508548)
305 BIJADANDI MP-35-001-033-005/168
(MAILI) 		1735001000NRG24190120241156077 19/01/2024 Mohan 1735001WL064175 Mohan 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Mohan STATE BANK OF INDIA(508548)
306 BIJADANDI MP-35-001-033-005/23
(MAILI) 		1735001000NRG24190120241156080 19/01/2024 Devvati 1735001WL064175 Devvati 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Devvati STATE BANK OF INDIA(508548)
307 BIJADANDI MP-35-001-033-005/23
(MAILI) 		1735001000NRG24190120241156079 19/01/2024 Parmanand 1735001WL064175 Parmanand 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Parmanand STATE BANK OF INDIA(508548)
308 BIJADANDI MP-35-001-033-005/23-A
(MAILI) 		1735001000NRG24190120241156081 19/01/2024 Dev vati 1735001WL064175 Dev vati 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Devvati STATE BANK OF INDIA(508548)
309 BIJADANDI MP-35-001-033-005/23-A
(MAILI) 		1735001000NRG24190120241156082 19/01/2024 Dev vati 1735001WL064175 Dev vati 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Devvati STATE BANK OF INDIA(508548)
310 BIJADANDI MP-35-001-033-005/28
(MAILI) 		1735001000NRG24190120241156083 19/01/2024 sumarata bai 1735001WL064175 sumarata bai 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 sumaratabai STATE BANK OF INDIA(508548)
311 BIJADANDI MP-35-001-033-005/29
(MAILI) 		1735001000NRG24190120241156085 19/01/2024 leela bai 1735001WL064175 leela bai 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 leelabai STATE BANK OF INDIA(508548)
312 BIJADANDI MP-35-001-033-005/29
(MAILI) 		1735001000NRG24190120241156084 19/01/2024 Visan singh 1735001WL064175 Visan singh 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Visansingh STATE BANK OF INDIA(508548)
313 BIJADANDI MP-35-001-033-005/29-A
(MAILI) 		1735001000NRG24190120241156087 19/01/2024 Kasturiya bai 1735001WL064175 Kasturiya bai 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Kasturiyabai STATE BANK OF INDIA(508548)
314 BIJADANDI MP-35-001-033-005/29-A
(MAILI) 		1735001000NRG24190120241156086 19/01/2024 santosh 1735001WL064175 santosh 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 santosh STATE BANK OF INDIA(508548)
315 BIJADANDI MP-35-001-033-005/33-A
(MAILI) 		1735001000NRG24190120241156088 19/01/2024 bhopet 1735001WL064175 bhopet 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 bhopet STATE BANK OF INDIA(508548)
316 BIJADANDI MP-35-001-033-005/33-A
(MAILI) 		1735001000NRG24190120241156089 19/01/2024 Rukmani 1735001WL064175 Rukmani 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Rukmani STATE BANK OF INDIA(508548)
317 BIJADANDI MP-35-001-033-005/37
(MAILI) 		1735001000NRG24190120241156091 19/01/2024 guddi bai 1735001WL064175 guddi bai 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 guddibai STATE BANK OF INDIA(508548)
318 BIJADANDI MP-35-001-033-005/37
(MAILI) 		1735001000NRG24190120241156090 19/01/2024 Munna 1735001WL064175 Munna 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Munna STATE BANK OF INDIA(508548)
319 BIJADANDI MP-35-001-033-005/44
(MAILI) 		1735001033NRG24180120241153825 19/01/2024 rambharos maravi 1735001033WL064093 rambharos maravi 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 rambharosmaravi STATE BANK OF INDIA(508548)
320 BIJADANDI MP-35-001-033-005/47
(MAILI) 		1735001000NRG24190120241156093 19/01/2024 Kamiya bai uikye 1735001WL064175 Kamiya bai uikye 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Kamiyabaiuikye STATE BANK OF INDIA(508548)
321 BIJADANDI MP-35-001-033-005/47
(MAILI) 		1735001000NRG24190120241156092 19/01/2024 suneel 1735001WL064175 suneel 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 suneel STATE BANK OF INDIA(508548)
322 BIJADANDI MP-35-001-033-005/48-A
(MAILI) 		1735001000NRG24190120241156095 19/01/2024 saroj 1735001WL064175 saroj 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 saroj STATE BANK OF INDIA(508548)
323 BIJADANDI MP-35-001-033-005/58
(MAILI) 		1735001000NRG24190120241156096 19/01/2024 Giranee 1735001WL064175 Giranee 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Giranee STATE BANK OF INDIA(508548)
324 BIJADANDI MP-35-001-033-005/58
(MAILI) 		1735001000NRG24190120241156097 19/01/2024 Santo bai 1735001WL064175 Santo bai 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Santobai STATE BANK OF INDIA(508548)
325 BIJADANDI MP-35-001-033-005/66
(MAILI) 		1735001033NRG24180120241153826 19/01/2024 sukhdev maravi 1735001033WL064093 sukhdev maravi 00415 SBIN0009096 663 663 Processed 28/03/2024 039307832 sukhdevmaravi STATE BANK OF INDIA(508548)
326 BIJADANDI MP-35-001-033-005/71
(MAILI) 		1735001000NRG24190120241156099 19/01/2024 jagdish 1735001WL064175 jagdish 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 jagdish UNION BANK OF INDIA(508500)
327 BIJADANDI MP-35-001-033-005/71
(MAILI) 		1735001000NRG24190120241156098 19/01/2024 jagdish prasad uikey 1735001WL064175 jagdish prasad uikey 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 jagdishprasaduikey STATE BANK OF INDIA(508548)
328 BIJADANDI MP-35-001-033-005/71-A
(MAILI) 		1735001000NRG24190120241156101 19/01/2024 anjo bai 1735001WL064175 anjo bai 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 anjobai STATE BANK OF INDIA(508548)
329 BIJADANDI MP-35-001-033-005/71-A
(MAILI) 		1735001000NRG24190120241156100 19/01/2024 Sanjay kumar uikey 1735001WL064175 Sanjay kumar uikey 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 Sanjaykumaruikey STATE BANK OF INDIA(508548)
330 BIJADANDI MP-35-001-033-005/71-B
(MAILI) 		1735001000NRG24190120241156102 19/01/2024 manish 1735001WL064175 manish 00415 SBIN0009096 1170 1170 Processed 28/03/2024 039307832 manish STATE BANK OF INDIA(508548)
331 BIJADANDI MP-35-001-035-001/139-A
(PIPARIYABUDRA) 		1735001035NRG24180120241149904 19/01/2024 hanumatsingh 1735001035WL063974 hanumatsingh 00415 SBIN0009096 204 204 Processed 28/03/2024 039307832 hanumatsingh STATE BANK OF INDIA(508548)
332 BIJADANDI MP-35-001-035-001/185
(PIPARIYABUDRA) 		1735001035NRG24180120241149905 19/01/2024 ketkee bai 1735001035WL063974 ketkee bai 00415 SBIN0009096 612 612 Processed 28/03/2024 039307832 ketkeebai STATE BANK OF INDIA(508548)
333 BIJADANDI MP-35-001-035-001/190-A
(PIPARIYABUDRA) 		1735001035NRG24180120241149906 19/01/2024 mamta 1735001035WL063974 mamta 00415 SBIN0009096 612 612 Processed 28/03/2024 039307832 mamta STATE BANK OF INDIA(508548)
334 BIJADANDI MP-35-001-035-001/20
(PIPARIYABUDRA) 		1735001035NRG24180120241149907 19/01/2024 berj lal 1735001035WL063974 berj lal 00415 SBIN0009096 612 612 Processed 28/03/2024 039307832 berjlal STATE BANK OF INDIA(508548)
335 BIJADANDI MP-35-001-035-001/209
(PIPARIYABUDRA) 		1735001035NRG24180120241149908 19/01/2024 manisha 1735001035WL063974 manisha 00415 SBIN0009096 612 612 Processed 28/03/2024 039307832 manisha BANK OF MAHARASHTRA(607387)
336 BIJADANDI MP-35-001-035-001/210-B
(PIPARIYABUDRA) 		1735001035NRG24180120241149909 19/01/2024 rajnee 1735001035WL063974 rajnee 00415 SBIN0009096 408 408 Processed 28/03/2024 039307832 rajnee STATE BANK OF INDIA(508548)
337 BIJADANDI MP-35-001-035-001/216
(PIPARIYABUDRA) 		1735001035NRG24180120241149910 19/01/2024 swamee 1735001035WL063974 swamee 00415 SBIN0009096 612 612 Processed 28/03/2024 039307832 swamee UNION BANK OF INDIA(508500)
338 BIJADANDI MP-35-001-035-001/222
(PIPARIYABUDRA) 		1735001035NRG24180120241149911 19/01/2024 rimiya bai 1735001035WL063974 rimiya bai 00415 SBIN0009096 612 612 Processed 28/03/2024 039307832 rimiyabai STATE BANK OF INDIA(508548)
339 BIJADANDI MP-35-001-035-001/42
(PIPARIYABUDRA) 		1735001035NRG24180120241149912 19/01/2024 Baijanti Bai 1735001035WL063974 Baijanti Bai 00415 SBIN0009096 408 408 Processed 28/03/2024 039307832 BaijantiBai STATE BANK OF INDIA(508548)
340 BIJADANDI MP-35-001-035-001/42
(PIPARIYABUDRA) 		1735001035NRG24180120241149913 19/01/2024 Poonam Saiyam 1735001035WL063974 Poonam Saiyam 00415 SBIN0009096 408 408 Processed 28/03/2024 039307832 PoonamSaiyam STATE BANK OF INDIA(508548)
341 BIJADANDI MP-35-001-035-001/55
(PIPARIYABUDRA) 		1735001035NRG24180120241149914 19/01/2024 shashi 1735001035WL063974 shashi 00415 SBIN0009096 612 612 Processed 28/03/2024 039307832 shashi STATE BANK OF INDIA(508548)
342 BIJADANDI MP-35-001-035-001/90-A
(PIPARIYABUDRA) 		1735001035NRG24180120241149915 19/01/2024 jatan 1735001035WL063974 jatan 00415 SBIN0009096 612 612 Processed 28/03/2024 039307832 jatan STATE BANK OF INDIA(508548)
343 BIJADANDI MP-35-001-038-001/112-B
(TARWANI) 		1735001000NRG24180120241150816 19/01/2024 sakun bai 1735001WL064004 sakun bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 sakunbai STATE BANK OF INDIA(508548)
344 BIJADANDI MP-35-001-038-001/113
(TARWANI) 		1735001000NRG24180120241150817 19/01/2024 duliya bai 1735001WL064004 duliya bai 00415 SBIN0009096 221 221 Processed 28/03/2024 039307832 duliyabai STATE BANK OF INDIA(508548)
345 BIJADANDI MP-35-001-038-001/25-B
(TARWANI) 		1735001000NRG24180120241150818 19/01/2024 roshni bai 1735001WL064004 roshni bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 roshnibai STATE BANK OF INDIA(508548)
346 BIJADANDI MP-35-001-038-001/31
(TARWANI) 		1735001000NRG24180120241150819 19/01/2024 subdhra bai 1735001WL064004 subdhra bai 00415 SBIN0009096 884 884 Processed 28/03/2024 039307832 subdhrabai STATE BANK OF INDIA(508548)
347 BIJADANDI MP-35-001-038-001/82
(TARWANI) 		1735001000NRG24180120241150820 19/01/2024 brijesh kumar 1735001WL064004 brijesh kumar 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 brijeshkumar STATE BANK OF INDIA(508548)
348 BIJADANDI MP-35-001-038-001/85-A
(TARWANI) 		1735001000NRG24180120241150821 19/01/2024 rajkumar 1735001WL064004 rajkumar 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 rajkumar STATE BANK OF INDIA(508548)
349 BIJADANDI MP-35-001-038-001/89
(TARWANI) 		1735001000NRG24180120241150822 19/01/2024 longa bai 1735001WL064004 longa bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 longabai INDIAN BANK(607105)
350 BIJADANDI MP-35-001-038-001/89-A
(TARWANI) 		1735001000NRG24180120241150823 19/01/2024 mulayam 1735001WL064004 mulayam 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 mulayam STATE BANK OF INDIA(508548)
351 BIJADANDI MP-35-001-038-001/90
(TARWANI) 		1735001000NRG24180120241150824 19/01/2024 parmi bai 1735001WL064004 parmi bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 parmibai STATE BANK OF INDIA(508548)
352 BIJADANDI MP-35-001-038-001/92
(TARWANI) 		1735001000NRG24180120241150826 19/01/2024 chhami bai 1735001WL064004 chhami bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 chhamibai STATE BANK OF INDIA(508548)
353 BIJADANDI MP-35-001-038-001/92
(TARWANI) 		1735001000NRG24180120241150825 19/01/2024 rikhi 1735001WL064004 rikhi 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 rikhi STATE BANK OF INDIA(508548)
354 BIJADANDI MP-35-001-038-002/101-B
(TARWANI) 		1735001038NRG24180120241150566 19/01/2024 rashmi 1735001038WL063998 rashmi 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 rashmi STATE BANK OF INDIA(508548)
355 BIJADANDI MP-35-001-038-002/101-D
(TARWANI) 		1735001038NRG24180120241150567 19/01/2024 radha bai 1735001038WL063998 radha bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 radhabai STATE BANK OF INDIA(508548)
356 BIJADANDI MP-35-001-038-002/102-A
(TARWANI) 		1735001038NRG24180120241150568 19/01/2024 pream bai 1735001038WL063998 pream bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 preambai INDIA POST PAYMENTS BANK LIMITED(508528)
357 BIJADANDI MP-35-001-038-002/102-B
(TARWANI) 		1735001038NRG24180120241150569 19/01/2024 yasoda bai 1735001038WL063998 yasoda bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 yasodabai STATE BANK OF INDIA(508548)
358 BIJADANDI MP-35-001-038-002/103
(TARWANI) 		1735001038NRG24180120241150570 19/01/2024 summa bai 1735001038WL063998 summa bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 summabai STATE BANK OF INDIA(508548)
359 BIJADANDI MP-35-001-038-002/106
(TARWANI) 		1735001038NRG24180120241150571 19/01/2024 manik 1735001038WL063998 manik 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 manik STATE BANK OF INDIA(508548)
360 BIJADANDI MP-35-001-038-002/110-A
(TARWANI) 		1735001038NRG24180120241150572 19/01/2024 lamiya bai 1735001038WL063998 lamiya bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 lamiyabai STATE BANK OF INDIA(508548)
361 BIJADANDI MP-35-001-038-002/112
(TARWANI) 		1735001038NRG24180120241150573 19/01/2024 subhadra 1735001038WL063998 subhadra 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 subhadra STATE BANK OF INDIA(508548)
362 BIJADANDI MP-35-001-038-002/115-A
(TARWANI) 		1735001038NRG24180120241150574 19/01/2024 maya bai 1735001038WL063998 maya bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 mayabai STATE BANK OF INDIA(508548)
363 BIJADANDI MP-35-001-038-002/117-A
(TARWANI) 		1735001038NRG24180120241150575 19/01/2024 sima bai 1735001038WL063998 sima bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 simabai STATE BANK OF INDIA(508548)
364 BIJADANDI MP-35-001-038-002/120-A
(TARWANI) 		1735001038NRG24180120241150576 19/01/2024 ramkli bai 1735001038WL063998 ramkli bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 ramklibai STATE BANK OF INDIA(508548)
365 BIJADANDI MP-35-001-038-002/120-B
(TARWANI) 		1735001038NRG24180120241150577 19/01/2024 kosel bai 1735001038WL063998 kosel bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 koselbai STATE BANK OF INDIA(508548)
366 BIJADANDI MP-35-001-038-002/122
(TARWANI) 		1735001038NRG24180120241150579 19/01/2024 revti bai 1735001038WL063998 revti bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 revtibai STATE BANK OF INDIA(508548)
367 BIJADANDI MP-35-001-038-002/124
(TARWANI) 		1735001038NRG24180120241150580 19/01/2024 radha bai 1735001038WL063998 radha bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 radhabai STATE BANK OF INDIA(508548)
368 BIJADANDI MP-35-001-038-002/127
(TARWANI) 		1735001038NRG24180120241150581 19/01/2024 krashnabai 1735001038WL063998 krashnabai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 krashnabai STATE BANK OF INDIA(508548)
369 BIJADANDI MP-35-001-038-002/127-A
(TARWANI) 		1735001038NRG24180120241150582 19/01/2024 luxchmi 1735001038WL063998 luxchmi 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 luxchmi FINCARE SMALL FINANCE BANK LTD(608304)
370 BIJADANDI MP-35-001-038-002/127-B
(TARWANI) 		1735001038NRG24180120241150583 19/01/2024 savitri 1735001038WL063998 savitri 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 savitri STATE BANK OF INDIA(508548)
371 BIJADANDI MP-35-001-038-002/129
(TARWANI) 		1735001038NRG24180120241150584 19/01/2024 chotelal 1735001038WL063998 chotelal 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 chotelal STATE BANK OF INDIA(508548)
372 BIJADANDI MP-35-001-038-002/13-A
(TARWANI) 		1735001038NRG24180120241150585 19/01/2024 suhag bai 1735001038WL063998 suhag bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 suhagbai STATE BANK OF INDIA(508548)
373 BIJADANDI MP-35-001-038-002/132
(TARWANI) 		1735001038NRG24180120241150587 19/01/2024 Divya Vishwakarma 1735001038WL063998 Divya Vishwakarma 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 DivyaVishwakarma STATE BANK OF INDIA(508548)
374 BIJADANDI MP-35-001-038-002/132
(TARWANI) 		1735001038NRG24180120241150586 19/01/2024 sukko bai 1735001038WL063998 sukko bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 sukkobai STATE BANK OF INDIA(508548)
375 BIJADANDI MP-35-001-038-002/134
(TARWANI) 		1735001038NRG24180120241150588 19/01/2024 dilip 1735001038WL063998 dilip 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 dilip STATE BANK OF INDIA(508548)
376 BIJADANDI MP-35-001-038-002/134-B
(TARWANI) 		1735001038NRG24180120241150589 19/01/2024 rekha bai 1735001038WL063998 rekha bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 rekhabai STATE BANK OF INDIA(508548)
377 BIJADANDI MP-35-001-038-002/139
(TARWANI) 		1735001038NRG24180120241150590 19/01/2024 sonibai 1735001038WL063998 sonibai 00415 SBIN0009096 221 221 Processed 28/03/2024 039307832 sonibai STATE BANK OF INDIA(508548)
378 BIJADANDI MP-35-001-038-002/140
(TARWANI) 		1735001038NRG24180120241150591 19/01/2024 gangaram 1735001038WL063998 gangaram 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 gangaram STATE BANK OF INDIA(508548)
379 BIJADANDI MP-35-001-038-002/141
(TARWANI) 		1735001038NRG24180120241150592 19/01/2024 puna bai 1735001038WL063998 puna bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 punabai STATE BANK OF INDIA(508548)
380 BIJADANDI MP-35-001-038-002/17
(TARWANI) 		1735001038NRG24180120241150593 19/01/2024 PUNARAM 1735001038WL063998 PUNARAM 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 PUNARAM STATE BANK OF INDIA(508548)
381 BIJADANDI MP-35-001-038-002/17-A
(TARWANI) 		1735001038NRG24180120241150594 19/01/2024 jaynti bai 1735001038WL063998 jaynti bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 jayntibai STATE BANK OF INDIA(508548)
382 BIJADANDI MP-35-001-038-002/23
(TARWANI) 		1735001038NRG24180120241150595 19/01/2024 san tiya bai 1735001038WL063998 san tiya bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 santiyabai STATE BANK OF INDIA(508548)
383 BIJADANDI MP-35-001-038-002/24
(TARWANI) 		1735001038NRG24180120241150596 19/01/2024 Kishan lal 1735001038WL063998 Kishan lal 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 Kishanlal STATE BANK OF INDIA(508548)
384 BIJADANDI MP-35-001-038-002/25
(TARWANI) 		1735001038NRG24180120241150597 19/01/2024 ramiya bai 1735001038WL063998 ramiya bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 ramiyabai FINCARE SMALL FINANCE BANK LTD(608304)
385 BIJADANDI MP-35-001-038-002/26
(TARWANI) 		1735001038NRG24180120241150598 19/01/2024 hemvati bai 1735001038WL063998 hemvati bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 hemvatibai STATE BANK OF INDIA(508548)
386 BIJADANDI MP-35-001-038-002/28
(TARWANI) 		1735001038NRG24180120241150599 19/01/2024 aarti bai 1735001038WL063998 aarti bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 aartibai STATE BANK OF INDIA(508548)
387 BIJADANDI MP-35-001-038-002/29
(TARWANI) 		1735001038NRG24180120241150600 19/01/2024 santoshi 1735001038WL063998 santoshi 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 santoshi STATE BANK OF INDIA(508548)
388 BIJADANDI MP-35-001-038-002/38
(TARWANI) 		1735001038NRG24180120241150601 19/01/2024 devanti 1735001038WL063998 devanti 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 devanti STATE BANK OF INDIA(508548)
389 BIJADANDI MP-35-001-038-002/39-A
(TARWANI) 		1735001038NRG24180120241150602 19/01/2024 membai 1735001038WL063998 membai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 membai STATE BANK OF INDIA(508548)
390 BIJADANDI MP-35-001-038-002/41
(TARWANI) 		1735001038NRG24180120241150402 19/01/2024 maya bai 1735001038WL063989 maya bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 mayabai STATE BANK OF INDIA(508548)
391 BIJADANDI MP-35-001-038-002/41-A
(TARWANI) 		1735001038NRG24180120241150403 19/01/2024 dhanni bai 1735001038WL063989 dhanni bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 dhannibai STATE BANK OF INDIA(508548)
392 BIJADANDI MP-35-001-038-002/42
(TARWANI) 		1735001038NRG24180120241150404 19/01/2024 ravina 1735001038WL063989 ravina 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 ravina STATE BANK OF INDIA(508548)
393 BIJADANDI MP-35-001-038-002/45
(TARWANI) 		1735001038NRG24180120241150405 19/01/2024 sunder lal 1735001038WL063989 sunder lal 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 sunderlal STATE BANK OF INDIA(508548)
394 BIJADANDI MP-35-001-038-002/50
(TARWANI) 		1735001038NRG24180120241150407 19/01/2024 sevkli 1735001038WL063989 sevkli 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 sevkli STATE BANK OF INDIA(508548)
395 BIJADANDI MP-35-001-038-002/52
(TARWANI) 		1735001038NRG24180120241150408 19/01/2024 rukmani 1735001038WL063989 rukmani 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 rukmani STATE BANK OF INDIA(508548)
396 BIJADANDI MP-35-001-038-002/56-A
(TARWANI) 		1735001038NRG24180120241150409 19/01/2024 chanderwati 1735001038WL063989 chanderwati 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 chanderwati STATE BANK OF INDIA(508548)
397 BIJADANDI MP-35-001-038-002/57
(TARWANI) 		1735001038NRG24180120241150410 19/01/2024 visarti bai 1735001038WL063989 visarti bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 visartibai STATE BANK OF INDIA(508548)
398 BIJADANDI MP-35-001-038-002/6
(TARWANI) 		1735001038NRG24180120241150411 19/01/2024 leela bai 1735001038WL063989 leela bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 leelabai STATE BANK OF INDIA(508548)
399 BIJADANDI MP-35-001-038-002/60
(TARWANI) 		1735001038NRG24180120241150412 19/01/2024 kllu bai 1735001038WL063989 kllu bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 kllubai STATE BANK OF INDIA(508548)
400 BIJADANDI MP-35-001-038-002/61
(TARWANI) 		1735001038NRG24180120241150413 19/01/2024 hamer singh 1735001038WL063989 hamer singh 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 hamersingh STATE BANK OF INDIA(508548)
401 BIJADANDI MP-35-001-038-002/62
(TARWANI) 		1735001038NRG24180120241150414 19/01/2024 pahal singh 1735001038WL063989 pahal singh 00415 SBIN0009096 884 884 Processed 28/03/2024 039307832 pahalsingh STATE BANK OF INDIA(508548)
402 BIJADANDI MP-35-001-038-002/63
(TARWANI) 		1735001038NRG24180120241150415 19/01/2024 sukhaiya 1735001038WL063989 sukhaiya 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 sukhaiya STATE BANK OF INDIA(508548)
403 BIJADANDI MP-35-001-038-002/64
(TARWANI) 		1735001038NRG24180120241150416 19/01/2024 rukko bai 1735001038WL063989 rukko bai 00415 SBIN0009096 884 884 Processed 28/03/2024 039307832 rukkobai STATE BANK OF INDIA(508548)
404 BIJADANDI MP-35-001-038-002/72
(TARWANI) 		1735001038NRG24180120241150417 19/01/2024 lamiya bai 1735001038WL063989 lamiya bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 lamiyabai STATE BANK OF INDIA(508548)
405 BIJADANDI MP-35-001-038-002/76-A
(TARWANI) 		1735001038NRG24180120241150418 19/01/2024 sewatri bai 1735001038WL063989 sewatri bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 sewatribai STATE BANK OF INDIA(508548)
406 BIJADANDI MP-35-001-038-002/77
(TARWANI) 		1735001038NRG24180120241150419 19/01/2024 dulari bai 1735001038WL063989 dulari bai 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 dularibai STATE BANK OF INDIA(508548)
407 BIJADANDI MP-35-001-038-002/79-B
(TARWANI) 		1735001038NRG24180120241150420 19/01/2024 lalita bai 1735001038WL063989 lalita bai 00415 SBIN0009096 884 884 Processed 28/03/2024 039307832 lalitabai STATE BANK OF INDIA(508548)
408 BIJADANDI MP-35-001-038-002/81
(TARWANI) 		1735001038NRG24180120241150421 19/01/2024 ratiya bai 1735001038WL063989 ratiya bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 ratiyabai STATE BANK OF INDIA(508548)
409 BIJADANDI MP-35-001-038-002/81-A
(TARWANI) 		1735001038NRG24180120241150422 19/01/2024 shalni 1735001038WL063989 shalni 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 shalni STATE BANK OF INDIA(508548)
410 BIJADANDI MP-35-001-038-002/87-A
(TARWANI) 		1735001038NRG24180120241150423 19/01/2024 ramwati bai 1735001038WL063989 ramwati bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 ramwatibai STATE BANK OF INDIA(508548)
411 BIJADANDI MP-35-001-038-002/89
(TARWANI) 		1735001038NRG24180120241150424 19/01/2024 ganga bai 1735001038WL063989 ganga bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 gangabai STATE BANK OF INDIA(508548)
412 BIJADANDI MP-35-001-038-002/90-A
(TARWANI) 		1735001038NRG24180120241150425 19/01/2024 krishan kumar 1735001038WL063989 krishan kumar 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 krishankumar STATE BANK OF INDIA(508548)
413 BIJADANDI MP-35-001-038-002/92-A
(TARWANI) 		1735001038NRG24180120241150426 19/01/2024 chandni 1735001038WL063989 chandni 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 chandni STATE BANK OF INDIA(508548)
414 BIJADANDI MP-35-001-038-002/95
(TARWANI) 		1735001038NRG24180120241150427 19/01/2024 dulari bai 1735001038WL063989 dulari bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 dularibai STATE BANK OF INDIA(508548)
415 BIJADANDI MP-35-001-038-002/95-A
(TARWANI) 		1735001038NRG24180120241150428 19/01/2024 priti 1735001038WL063989 priti 00415 SBIN0009096 1105 1105 Processed 28/03/2024 039307832 priti STATE BANK OF INDIA(508548)
416 BIJADANDI MP-35-001-038-002/98
(TARWANI) 		1735001038NRG24180120241150429 19/01/2024 mun ni bai 1735001038WL063989 mun ni bai 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 munnibai STATE BANK OF INDIA(508548)
417 BIJADANDI MP-35-001-038-002/99
(TARWANI) 		1735001038NRG24180120241150430 19/01/2024 budhu 1735001038WL063989 budhu 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 budhu STATE BANK OF INDIA(508548)
418 BIJADANDI MP-35-001-038-002/99-A
(TARWANI) 		1735001038NRG24180120241150431 19/01/2024 Chandni 1735001038WL063989 Chandni 00415 SBIN0009096 1326 1326 Processed 28/03/2024 039307832 Chandni INDIA POST PAYMENTS BANK LIMITED(508528)
419 BIJADANDI MP-35-001-039-002/131
(SAMNAPUR) 		1735001039NRG24170120241145826 19/01/2024 sukhadev 1735001039WL063840 sukhadev 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 sukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
420 BIJADANDI MP-35-001-039-004/15
(SAMNAPUR) 		1735001039NRG24170120241145827 19/01/2024 mangel sing 1735001039WL063840 mangel sing 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 mangelsing STATE BANK OF INDIA(508548)
421 BIJADANDI MP-35-001-039-004/25
(SAMNAPUR) 		1735001039NRG24170120241145831 19/01/2024 tejilal 1735001039WL063840 tejilal 00415 SBIN0009096 880 880 Processed 28/03/2024 039307832 tejilal STATE BANK OF INDIA(508548)
422 BIJADANDI MP-35-001-039-004/27
(SAMNAPUR) 		1735001039NRG24170120241145833 19/01/2024 nokhelal 1735001039WL063840 nokhelal 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 nokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
423 BIJADANDI MP-35-001-039-004/28
(SAMNAPUR) 		1735001039NRG24170120241145834 19/01/2024 jethu 1735001039WL063840 jethu 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 jethu BANK OF INDIA(508505)
424 BIJADANDI MP-35-001-039-004/30-A
(SAMNAPUR) 		1735001039NRG24170120241145837 19/01/2024 Saraswati 1735001039WL063840 Saraswati 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 Saraswati STATE BANK OF INDIA(508548)
425 BIJADANDI MP-35-001-039-004/32
(SAMNAPUR) 		1735001039NRG24170120241145838 19/01/2024 ramesh 1735001039WL063840 ramesh 00415 SBIN0009096 880 880 Processed 28/03/2024 039307832 ramesh STATE BANK OF INDIA(508548)
426 BIJADANDI MP-35-001-039-004/33
(SAMNAPUR) 		1735001039NRG24170120241145839 19/01/2024 halkeram 1735001039WL063840 halkeram 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
427 BIJADANDI MP-35-001-039-004/39-A
(SAMNAPUR) 		1735001039NRG24170120241145842 19/01/2024 Vimla 1735001039WL063840 Vimla 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 Vimla STATE BANK OF INDIA(508548)
428 BIJADANDI MP-35-001-039-004/44
(SAMNAPUR) 		1735001039NRG24170120241145845 19/01/2024 santibai 1735001039WL063840 santibai 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 santibai STATE BANK OF INDIA(508548)
429 BIJADANDI MP-35-001-039-004/53
(SAMNAPUR) 		1735001039NRG24170120241145847 19/01/2024 sukret 1735001039WL063840 sukret 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 sukret STATE BANK OF INDIA(508548)
430 BIJADANDI MP-35-001-039-004/6
(SAMNAPUR) 		1735001039NRG24180120241151580 19/01/2024 gyanwati 1735001039WL064036 gyanwati 00415 SBIN0009096 880 880 Processed 28/03/2024 039307832 gyanwati STATE BANK OF INDIA(508548)
431 BIJADANDI MP-35-001-039-004/68-A
(SAMNAPUR) 		1735001039NRG24180120241151583 19/01/2024 gulabvati 1735001039WL064036 gulabvati 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 gulabvati STATE BANK OF INDIA(508548)
432 BIJADANDI MP-35-001-039-004/77-A
(SAMNAPUR) 		1735001039NRG24180120241151586 19/01/2024 phool singh 1735001039WL064036 phool singh 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 phoolsingh STATE BANK OF INDIA(508548)
433 BIJADANDI MP-35-001-039-004/79
(SAMNAPUR) 		1735001039NRG24180120241151588 19/01/2024 sukhram 1735001039WL064036 sukhram 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 sukhram STATE BANK OF INDIA(508548)
434 BIJADANDI MP-35-001-039-005/1
(SAMNAPUR) 		1735001039NRG24180120241151591 19/01/2024 VIRENDRA 1735001039WL064036 VIRENDRA 00415 SBIN0009096 1100 1100 Processed 28/03/2024 039307832 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 150221 150221
435 BIJADANDI MP-35-001-014-002/61
(CHHINDGAON) 		1735001000NRG24170120241145272 19/01/2024 jyoti bai 1735001WL063823 jyoti bai 00415 SBIN0013651 1547 1547 Processed 28/03/2024 039307832 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
436 BIJADANDI MP-35-001-033-004/5-B
(MAILI) 		1735001033NRG24180120241153824 19/01/2024 Ranjeet Kumar 1735001033WL064093 Ranjeet Kumar 00462 UCBA0001465 1547 1547 Processed 28/03/2024 039307832 RanjeetKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
437 BIJADANDI MP-35-001-014-002/49-A
(CHHINDGAON) 		1735001000NRG24190120241160082 19/01/2024 shaildera kumar 1735001WL064311 shaildera kumar 00468 UBIN0536407 1547 1547 Processed 28/03/2024 039307832 shailderakumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
438 BIJADANDI MP-35-001-007-001/51-A
(KALPI) 		1735001007NRG24180120241150448 19/01/2024 rukmani 1735001007WL063991 rukmani 00688 FINO0001446 221 221 Processed 29/03/2024 039307832 rukmani CENTRAL BANK OF INDIA(607115)
439 BIJADANDI MP-35-001-007-001/51-A
(KALPI) 		1735001007NRG24180120241150449 19/01/2024 RUKMANI 1735001007WL063991 RUKMANI 00688 FINO0001446 221 221 Processed 28/03/2024 039307832 RUKMANI FINO PAYMENTS BANK LTD(608001)
440 BIJADANDI MP-35-001-007-001/62-C
(KALPI) 		1735001007NRG24180120241150474 19/01/2024 reshmi 1735001007WL063993 reshmi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039307832 reshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
441 BIJADANDI MP-35-001-004-002/135-A
(BARGAWAN) 		1735001000NRG24190120241156015 19/01/2024 Neelesh Kumar Gouthariya 1735001WL064173 Neelesh Kumar Gouthariya 00691 IPOS0000001 1260 1260 Processed 28/03/2024 039307832 NeeleshKumarGouthariya INDIA POST PAYMENTS BANK LIMITED(508528)
442 BIJADANDI MP-35-001-004-002/34
(BARGAWAN) 		1735001000NRG24190120241156027 19/01/2024 Shyama Bairagi 1735001WL064173 Shyama Bairagi 00691 IPOS0000001 1230 1230 Processed 28/03/2024 039307832 ShyamaBairagi STATE BANK OF INDIA(508548)
443 BIJADANDI MP-35-001-010-001/3-A
(BILNAGARI) 		1735001000NRG24180120241149586 19/01/2024 lakhan lal 1735001WL063971 lakhan lal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039307832 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
444 BIJADANDI MP-35-001-010-001/91
(BILNAGARI) 		1735001000NRG24180120241149614 19/01/2024 Rajbhan singh 1735001WL063971 Rajbhan singh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039307832 Rajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 BIJADANDI MP-35-001-010-003/158
(BILNAGARI) 		1735001000NRG24180120241149650 19/01/2024 gore lal 1735001WL063971 gore lal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039307832 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
446 BIJADANDI MP-35-001-010-003/68
(BILNAGARI) 		1735001000NRG24180120241149675 19/01/2024 CHIRONJA BAI 1735001WL063971 CHIRONJA BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039307832 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BIJADANDI MP-35-001-010-003/9
(BILNAGARI) 		1735001000NRG24180120241149690 19/01/2024 jhanak 1735001WL063971 jhanak 00691 IPOS0000001 663 663 Processed 28/03/2024 039307832 jhanak INDIAN BANK(607105)
448 BIJADANDI MP-35-001-014-002/149
(CHHINDGAON) 		1735001000NRG24170120241145258 19/01/2024 Usha Praste 1735001WL063823 Usha Praste 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039307832 UshaPraste INDIA POST PAYMENTS BANK LIMITED(508528)
449 BIJADANDI MP-35-001-014-002/166
(CHHINDGAON) 		1735001000NRG24170120241145262 19/01/2024 mahli bai 1735001WL063823 mahli bai 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039307832 mahlibai INDIA POST PAYMENTS BANK LIMITED(508528)
450 BIJADANDI MP-35-001-014-002/56
(CHHINDGAON) 		1735001000NRG24190120241160084 19/01/2024 savni 1735001WL064311 savni 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039307832 savni INDIA POST PAYMENTS BANK LIMITED(508528)
451 BIJADANDI MP-35-001-014-002/74
(CHHINDGAON) 		1735001000NRG24170120241145278 19/01/2024 Deepa Kumar Uikey 1735001WL063823 Deepa Kumar Uikey 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039307832 DeepaKumarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
452 BIJADANDI MP-35-001-022-001/193-A
(VIJAYPUR) 		1735001000NRG24180120241151608 19/01/2024 Anil 1735001WL064038 Anil 00691 IPOS0000001 1224 1224 Processed 28/03/2024 039307832 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
453 BIJADANDI MP-35-001-022-001/216-A
(VIJAYPUR) 		1735001000NRG24180120241151610 19/01/2024 Chhabbi Lal Markam 1735001WL064038 Chhabbi Lal Markam 00691 IPOS0000001 1224 1224 Processed 28/03/2024 039307832 ChhabbiLalMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
454 BIJADANDI MP-35-001-022-001/267-A
(VIJAYPUR) 		1735001000NRG24180120241151616 19/01/2024 Rohit Kumar Maravi 1735001WL064038 Rohit Kumar Maravi 00691 IPOS0000001 1224 1224 Processed 28/03/2024 039307832 RohitKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
455 BIJADANDI MP-35-001-022-001/79-B
(VIJAYPUR) 		1735001000NRG24180120241151620 19/01/2024 Mahendra Kumar 1735001WL064038 Mahendra Kumar 00691 IPOS0000001 1224 1224 Processed 28/03/2024 039307832 MahendraKumar BANK OF INDIA(508505)
456 BIJADANDI MP-35-001-024-001/120-A
(MANIKSARA) 		1735001000NRG24190120241156284 19/01/2024 Kamalwati markam 1735001WL064182 Kamalwati markam 00691 IPOS0000001 1400 1400 Processed 28/03/2024 039307832 Kamalwatimarkam BANK OF INDIA(508505)
457 BIJADANDI MP-35-001-026-003/64-A
(LALPUR) 		1735001026NRG24190120241155914 19/01/2024 Gayatri Narreti 1735001026WL064171 Gayatri Narreti 00691 IPOS0000001 1330 1330 Processed 28/03/2024 039307832 GayatriNarreti INDIA POST PAYMENTS BANK LIMITED(508528)
458 BIJADANDI MP-35-001-030-004/13-B
(PINDRAI MAL) 		1735001000NRG24190120241156329 19/01/2024 Gyanwati bai 1735001WL064183 Gyanwati bai 00691 IPOS0000001 1100 1100 Processed 28/03/2024 039307832 Gyanwatibai STATE BANK OF INDIA(508548)
459 BIJADANDI MP-35-001-030-004/13-B
(PINDRAI MAL) 		1735001000NRG24190120241156328 19/01/2024 Sew prasad 1735001WL064183 Sew prasad 00691 IPOS0000001 1100 1100 Processed 28/03/2024 039307832 Sewprasad BANK OF INDIA(508505)
460 BIJADANDI MP-35-001-038-002/5-B
(TARWANI) 		1735001038NRG24180120241150406 19/01/2024 geeta 1735001038WL063989 geeta 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039307832 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
461 BIJADANDI MP-35-001-039-004/21
(SAMNAPUR) 		1735001039NRG24170120241145829 19/01/2024 Sukhiya Bai 1735001039WL063840 Sukhiya Bai 00691 IPOS0000001 1100 1100 Processed 28/03/2024 039307832 SukhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
462 BIJADANDI MP-35-001-039-004/26
(SAMNAPUR) 		1735001039NRG24170120241145832 19/01/2024 Dasmatiya 1735001039WL063840 Dasmatiya 00691 IPOS0000001 1100 1100 Processed 28/03/2024 039307832 Dasmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
463 BIJADANDI MP-35-001-039-004/36-A
(SAMNAPUR) 		1735001039NRG24170120241145841 19/01/2024 Akhilesh 1735001039WL063840 Akhilesh 00691 IPOS0000001 1100 1100 Processed 28/03/2024 039307832 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
464 BIJADANDI MP-35-001-039-004/4
(SAMNAPUR) 		1735001039NRG24170120241145843 19/01/2024 Rakesh 1735001039WL063840 Rakesh 00691 IPOS0000001 1100 1100 Processed 28/03/2024 039307832 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
465 BIJADANDI MP-35-001-039-004/49-A
(SAMNAPUR) 		1735001039NRG24170120241145846 19/01/2024 dev sing 1735001039WL063840 dev sing 00691 IPOS0000001 1100 1100 Processed 28/03/2024 039307832 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
466 BIJADANDI MP-35-001-039-004/56
(SAMNAPUR) 		1735001039NRG24170120241145849 19/01/2024 Nitesh 1735001039WL063840 Nitesh 00691 IPOS0000001 880 880 Processed 28/03/2024 039307832 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
467 BIJADANDI MP-35-001-039-004/9
(SAMNAPUR) 		1735001039NRG24180120241151589 19/01/2024 Hirman 1735001039WL064036 Hirman 00691 IPOS0000001 660 660 Processed 28/03/2024 039307832 Hirman INDIA POST PAYMENTS BANK LIMITED(508528)
468 BIJADANDI MP-35-001-041-001/102
(BERPANI) 		1735001000NRG24180120241148345 19/01/2024 phaggo bai uikey 1735001WL063931 phaggo bai uikey 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 phaggobaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
469 BIJADANDI MP-35-001-041-001/104
(BERPANI) 		1735001000NRG24180120241148346 19/01/2024 Dhanwati 1735001WL063931 Dhanwati 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 Dhanwati INDIA POST PAYMENTS BANK LIMITED(508528)
470 BIJADANDI MP-35-001-041-001/11
(BERPANI) 		1735001000NRG24180120241148347 19/01/2024 Choti Bai 1735001WL063931 Choti Bai 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 ChotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
471 BIJADANDI MP-35-001-041-001/151
(BERPANI) 		1735001000NRG24180120241148348 19/01/2024 GHASITA LAL MARAVI 1735001WL063931 GHASITA LAL MARAVI 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 GHASITALALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BIJADANDI MP-35-001-041-001/160
(BERPANI) 		1735001000NRG24180120241148349 19/01/2024 Radha Bai 1735001WL063931 Radha Bai 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
473 BIJADANDI MP-35-001-041-001/17
(BERPANI) 		1735001000NRG24180120241148350 19/01/2024 Chiddilal 1735001WL063931 Chiddilal 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 Chiddilal INDIA POST PAYMENTS BANK LIMITED(508528)
474 BIJADANDI MP-35-001-041-001/181
(BERPANI) 		1735001000NRG24180120241148351 19/01/2024 laxmi bai 1735001WL063931 laxmi bai 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
475 BIJADANDI MP-35-001-041-001/201
(BERPANI) 		1735001000NRG24180120241148352 19/01/2024 sarojni narreti 1735001WL063931 sarojni narreti 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 sarojninarreti INDIA POST PAYMENTS BANK LIMITED(508528)
476 BIJADANDI MP-35-001-041-001/230
(BERPANI) 		1735001000NRG24180120241148353 19/01/2024 Jagan 1735001WL063931 Jagan 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 Jagan STATE BANK OF INDIA(508548)
477 BIJADANDI MP-35-001-041-001/266
(BERPANI) 		1735001000NRG24180120241148354 19/01/2024 Ramnath Narreti 1735001WL063931 Ramnath Narreti 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 RamnathNarreti INDIA POST PAYMENTS BANK LIMITED(508528)
478 BIJADANDI MP-35-001-041-001/32
(BERPANI) 		1735001000NRG24180120241148355 19/01/2024 Seema Bai Uikey 1735001WL063931 Seema Bai Uikey 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 SeemaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
479 BIJADANDI MP-35-001-041-001/36
(BERPANI) 		1735001000NRG24180120241148356 19/01/2024 SEVKALI BAI PUTTA 1735001WL063931 SEVKALI BAI PUTTA 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 SEVKALIBAIPUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
480 BIJADANDI MP-35-001-041-001/55
(BERPANI) 		1735001000NRG24180120241148357 19/01/2024 Maan Singh Maravi 1735001WL063931 Maan Singh Maravi 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 MaanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
481 BIJADANDI MP-35-001-041-001/56
(BERPANI) 		1735001000NRG24180120241148358 19/01/2024 Meena Bai Uikey 1735001WL063931 Meena Bai Uikey 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 MeenaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
482 BIJADANDI MP-35-001-041-001/57
(BERPANI) 		1735001000NRG24180120241148359 19/01/2024 Ram Kumar 1735001WL063931 Ram Kumar 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
483 BIJADANDI MP-35-001-041-001/65
(BERPANI) 		1735001000NRG24180120241148360 19/01/2024 SUMARTI BAI 1735001WL063931 SUMARTI BAI 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 SUMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BIJADANDI MP-35-001-041-001/74
(BERPANI) 		1735001000NRG24180120241148361 19/01/2024 LACHCHO BAI 1735001WL063931 LACHCHO BAI 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 LACHCHOBAI BANK OF INDIA(508505)
485 BIJADANDI MP-35-001-041-001/78
(BERPANI) 		1735001000NRG24180120241148362 19/01/2024 Janki bai uikey 1735001WL063931 Janki bai uikey 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 Jankibaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
486 BIJADANDI MP-35-001-041-001/86
(BERPANI) 		1735001000NRG24180120241148363 19/01/2024 NANHELAL 1735001WL063931 NANHELAL 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 BIJADANDI MP-35-001-041-001/89
(BERPANI) 		1735001000NRG24180120241148364 19/01/2024 LAXMAN SINGH UIKEY 1735001WL063931 LAXMAN SINGH UIKEY 00691 IPOS0000001 1206 1206 Processed 28/03/2024 039307832 LAXMANSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55852 55852
488 BIJADANDI MP-35-001-007-001/101
(KALPI) 		1735001007NRG24180120241150441 19/01/2024 sawitri 1735001007WL063991 sawitri 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 sawitri INDIA POST PAYMENTS BANK LIMITED(508528)
489 BIJADANDI MP-35-001-007-001/108
(KALPI) 		1735001007NRG24180120241150463 19/01/2024 lalti 1735001007WL063993 lalti 00697 BKID0MG1345 663 663 Processed 28/03/2024 039307832 lalti NARMADA JHABUA GRAMIN BANK(508515)
490 BIJADANDI MP-35-001-007-001/111
(KALPI) 		1735001007NRG24180120241150464 19/01/2024 rajbhan 1735001007WL063993 rajbhan 00697 BKID0MG1345 663 663 Processed 28/03/2024 039307832 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
491 BIJADANDI MP-35-001-007-001/111
(KALPI) 		1735001007NRG24180120241150465 19/01/2024 susila 1735001007WL063993 susila 00697 BKID0MG1345 663 663 Processed 28/03/2024 039307832 susila NARMADA JHABUA GRAMIN BANK(508515)
492 BIJADANDI MP-35-001-007-001/13
(KALPI) 		1735001007NRG24180120241150453 19/01/2024 dhaniya bai 1735001007WL063992 dhaniya bai 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
493 BIJADANDI MP-35-001-007-001/19
(KALPI) 		1735001007NRG24180120241150442 19/01/2024 rajiya 1735001007WL063991 rajiya 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 rajiya STATE BANK OF INDIA(508548)
494 BIJADANDI MP-35-001-007-001/25
(KALPI) 		1735001007NRG24180120241150443 19/01/2024 kera bai 1735001007WL063991 kera bai 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 kerabai NARMADA JHABUA GRAMIN BANK(508515)
495 BIJADANDI MP-35-001-007-001/32
(KALPI) 		1735001007NRG24180120241150454 19/01/2024 kamel 1735001007WL063992 kamel 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 kamel NARMADA JHABUA GRAMIN BANK(508515)
496 BIJADANDI MP-35-001-007-001/32
(KALPI) 		1735001007NRG24180120241150455 19/01/2024 serswati 1735001007WL063992 serswati 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 serswati STATE BANK OF INDIA(508548)
497 BIJADANDI MP-35-001-007-001/33
(KALPI) 		1735001007NRG24180120241150444 19/01/2024 nimantran 1735001007WL063991 nimantran 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 nimantran STATE BANK OF INDIA(508548)
498 BIJADANDI MP-35-001-007-001/45
(KALPI) 		1735001007NRG24180120241150469 19/01/2024 sohaga 1735001007WL063993 sohaga 00697 BKID0MG1345 884 884 Processed 28/03/2024 039307832 sohaga NARMADA JHABUA GRAMIN BANK(508515)
499 BIJADANDI MP-35-001-007-001/46
(KALPI) 		1735001007NRG24180120241150470 19/01/2024 PHALVATI 1735001007WL063993 PHALVATI 00697 BKID0MG1345 663 663 Processed 28/03/2024 039307832 PHALVATI NARMADA JHABUA GRAMIN BANK(508515)
500 BIJADANDI MP-35-001-007-001/51
(KALPI) 		1735001007NRG24180120241150446 19/01/2024 charshan 1735001007WL063991 charshan 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 charshan NARMADA JHABUA GRAMIN BANK(508515)
501 BIJADANDI MP-35-001-007-001/51
(KALPI) 		1735001007NRG24180120241150447 19/01/2024 Dharshan 1735001007WL063991 Dharshan 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 Dharshan NARMADA JHABUA GRAMIN BANK(508515)
502 BIJADANDI MP-35-001-007-001/63
(KALPI) 		1735001007NRG24180120241150456 19/01/2024 sukhdin 1735001007WL063992 sukhdin 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 sukhdin STATE BANK OF INDIA(508548)
503 BIJADANDI MP-35-001-007-001/63-A
(KALPI) 		1735001007NRG24180120241150457 19/01/2024 kranti 1735001007WL063992 kranti 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
504 BIJADANDI MP-35-001-007-001/64
(KALPI) 		1735001007NRG24180120241150458 19/01/2024 ramvati 1735001007WL063992 ramvati 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 ramvati STATE BANK OF INDIA(508548)
505 BIJADANDI MP-35-001-007-001/78
(KALPI) 		1735001007NRG24180120241150479 19/01/2024 longa bai 1735001007WL063993 longa bai 00697 BKID0MG1345 663 663 Processed 28/03/2024 039307832 longabai NARMADA JHABUA GRAMIN BANK(508515)
506 BIJADANDI MP-35-001-007-001/8
(KALPI) 		1735001007NRG24180120241150480 19/01/2024 bisen 1735001007WL063993 bisen 00697 BKID0MG1345 663 663 Processed 28/03/2024 039307832 bisen STATE BANK OF INDIA(508548)
507 BIJADANDI MP-35-001-007-001/84
(KALPI) 		1735001007NRG24180120241150482 19/01/2024 gammal 1735001007WL063993 gammal 00697 BKID0MG1345 1105 1105 Processed 28/03/2024 039307832 gammal INDUSIND BANK(607189)
508 BIJADANDI MP-35-001-007-001/84
(KALPI) 		1735001007NRG24180120241150481 19/01/2024 Komal 1735001007WL063993 Komal 00697 BKID0MG1345 1105 1105 Processed 28/03/2024 039307832 Komal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
509 BIJADANDI MP-35-001-007-001/86
(KALPI) 		1735001007NRG24180120241150460 19/01/2024 indera 1735001007WL063992 indera 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 indera STATE BANK OF INDIA(508548)
510 BIJADANDI MP-35-001-007-001/88
(KALPI) 		1735001007NRG24180120241150451 19/01/2024 maya 1735001007WL063991 maya 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 maya NARMADA JHABUA GRAMIN BANK(508515)
511 BIJADANDI MP-35-001-007-001/98
(KALPI) 		1735001007NRG24180120241150462 19/01/2024 mahtiya 1735001007WL063992 mahtiya 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 mahtiya NARMADA JHABUA GRAMIN BANK(508515)
512 BIJADANDI MP-35-001-007-001/98
(KALPI) 		1735001007NRG24180120241150461 19/01/2024 sudama 1735001007WL063992 sudama 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 sudama NARMADA JHABUA GRAMIN BANK(508515)
513 BIJADANDI MP-35-001-007-002/118-A
(KALPI) 		1735001007NRG24180120241150483 19/01/2024 aashti 1735001007WL063993 aashti 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 aashti NARMADA JHABUA GRAMIN BANK(508515)
514 BIJADANDI MP-35-001-007-002/119
(KALPI) 		1735001000NRG24180120241150012 19/01/2024 bablibai 1735001WL063977 bablibai 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 bablibai STATE BANK OF INDIA(508548)
515 BIJADANDI MP-35-001-007-002/128
(KALPI) 		1735001007NRG24180120241150484 19/01/2024 inderwati 1735001007WL063993 inderwati 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 inderwati NARMADA JHABUA GRAMIN BANK(508515)
516 BIJADANDI MP-35-001-007-002/128-C
(KALPI) 		1735001007NRG24180120241150485 19/01/2024 gomti bai kulaste 1735001007WL063993 gomti bai kulaste 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 gomtibaikulaste FINO PAYMENTS BANK LTD(608001)
517 BIJADANDI MP-35-001-007-002/148
(KALPI) 		1735001000NRG24180120241150013 19/01/2024 phoolwati 1735001WL063977 phoolwati 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
518 BIJADANDI MP-35-001-007-002/166
(KALPI) 		1735001000NRG24180120241150015 19/01/2024 radha 1735001WL063977 radha 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 radha NARMADA JHABUA GRAMIN BANK(508515)
519 BIJADANDI MP-35-001-007-002/181
(KALPI) 		1735001000NRG24180120241150017 19/01/2024 hardayal 1735001WL063977 hardayal 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 hardayal STATE BANK OF INDIA(508548)
520 BIJADANDI MP-35-001-007-002/181
(KALPI) 		1735001000NRG24180120241150018 19/01/2024 mamta 1735001WL063977 mamta 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 mamta STATE BANK OF INDIA(508548)
521 BIJADANDI MP-35-001-007-002/226
(KALPI) 		1735001007NRG24180120241150487 19/01/2024 suvesa 1735001007WL063993 suvesa 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 suvesa NARMADA JHABUA GRAMIN BANK(508515)
522 BIJADANDI MP-35-001-007-002/233
(KALPI) 		1735001007NRG24180120241150488 19/01/2024 guddi 1735001007WL063993 guddi 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 guddi NARMADA JHABUA GRAMIN BANK(508515)
523 BIJADANDI MP-35-001-007-002/380
(KALPI) 		1735001000NRG24180120241150022 19/01/2024 mahanti bai 1735001WL063977 mahanti bai 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 mahantibai STATE BANK OF INDIA(508548)
524 BIJADANDI MP-35-001-007-002/382
(KALPI) 		1735001000NRG24180120241150023 19/01/2024 bhagwati 1735001WL063977 bhagwati 00697 BKID0MG1345 1105 1105 Processed 28/03/2024 039307832 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
525 BIJADANDI MP-35-001-007-002/384
(KALPI) 		1735001007NRG24180120241150490 19/01/2024 bhuri bai 1735001007WL063993 bhuri bai 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 bhuribai STATE BANK OF INDIA(508548)
526 BIJADANDI MP-35-001-007-002/385
(KALPI) 		1735001000NRG24180120241150024 19/01/2024 batsiya 1735001WL063977 batsiya 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 batsiya NARMADA JHABUA GRAMIN BANK(508515)
527 BIJADANDI MP-35-001-007-002/387
(KALPI) 		1735001000NRG24180120241150026 19/01/2024 sima 1735001WL063977 sima 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 sima NARMADA JHABUA GRAMIN BANK(508515)
528 BIJADANDI MP-35-001-007-002/410-A
(KALPI) 		1735001007NRG24180120241150491 19/01/2024 neha 1735001007WL063993 neha 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 neha NARMADA JHABUA GRAMIN BANK(508515)
529 BIJADANDI MP-35-001-007-002/54-A
(KALPI) 		1735001007NRG24180120241150492 19/01/2024 manju 1735001007WL063993 manju 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 manju NARMADA JHABUA GRAMIN BANK(508515)
530 BIJADANDI MP-35-001-007-002/85
(KALPI) 		1735001000NRG24180120241150028 19/01/2024 Sukalwati 1735001WL063977 Sukalwati 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 Sukalwati NARMADA JHABUA GRAMIN BANK(508515)
531 BIJADANDI MP-35-001-007-002/86-A
(KALPI) 		1735001000NRG24180120241150029 19/01/2024 janki 1735001WL063977 janki 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 janki BANK OF INDIA(508505)
532 BIJADANDI MP-35-001-007-002/87
(KALPI) 		1735001000NRG24180120241150031 19/01/2024 parvati warkade 1735001WL063977 parvati warkade 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 parvatiwarkade NARMADA JHABUA GRAMIN BANK(508515)
533 BIJADANDI MP-35-001-007-002/88
(KALPI) 		1735001000NRG24180120241150032 19/01/2024 chanderwati 1735001WL063977 chanderwati 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 chanderwati NARMADA JHABUA GRAMIN BANK(508515)
534 BIJADANDI MP-35-001-007-002/92
(KALPI) 		1735001000NRG24180120241150033 19/01/2024 Ramwati 1735001WL063977 Ramwati 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
535 BIJADANDI MP-35-001-009-002/43
(BHAUNDI) 		1735001009NRG24180120241148165 19/01/2024 sundro bai 1735001009WL063922 sundro bai 00697 BKID0MG1345 1000 1000 Processed 28/03/2024 039307832 sundrobai BANK OF INDIA(508505)
536 BIJADANDI MP-35-001-009-004/175
(BHAUNDI) 		1735001009NRG24180120241148166 19/01/2024 patiram 1735001009WL063922 patiram 00697 BKID0MG1345 1000 1000 Processed 28/03/2024 039307832 patiram NARMADA JHABUA GRAMIN BANK(508515)
537 BIJADANDI MP-35-001-009-004/175-A
(BHAUNDI) 		1735001009NRG24180120241148167 19/01/2024 Rajkumari 1735001009WL063922 Rajkumari 00697 BKID0MG1345 1000 1000 Processed 28/03/2024 039307832 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
538 BIJADANDI MP-35-001-009-004/48
(BHAUNDI) 		1735001009NRG24180120241148168 19/01/2024 rooplal 1735001009WL063922 rooplal 00697 BKID0MG1345 1000 1000 Processed 28/03/2024 039307832 rooplal NARMADA JHABUA GRAMIN BANK(508515)
539 BIJADANDI MP-35-001-014-002/110
(CHHINDGAON) 		1735001000NRG24170120241145252 19/01/2024 halko bai 1735001WL063823 halko bai 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 halkobai NARMADA JHABUA GRAMIN BANK(508515)
540 BIJADANDI MP-35-001-014-002/110
(CHHINDGAON) 		1735001000NRG24170120241145253 19/01/2024 nan bai 1735001WL063823 nan bai 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 nanbai NARMADA JHABUA GRAMIN BANK(508515)
541 BIJADANDI MP-35-001-014-002/113
(CHHINDGAON) 		1735001000NRG24170120241145255 19/01/2024 fagni bai 1735001WL063823 fagni bai 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 fagnibai STATE BANK OF INDIA(508548)
542 BIJADANDI MP-35-001-014-002/116-A
(CHHINDGAON) 		1735001000NRG24190120241160074 19/01/2024 amar singh 1735001WL064311 amar singh 00697 BKID0MG1345 442 442 Processed 28/03/2024 039307832 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
543 BIJADANDI MP-35-001-014-002/131-A
(CHHINDGAON) 		1735001000NRG24190120241160075 19/01/2024 rajesh kumar 1735001WL064311 rajesh kumar 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 rajeshkumar BANK OF MAHARASHTRA(607387)
544 BIJADANDI MP-35-001-014-002/146
(CHHINDGAON) 		1735001000NRG24190120241160077 19/01/2024 Bisarti 1735001WL064311 Bisarti 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 Bisarti NARMADA JHABUA GRAMIN BANK(508515)
545 BIJADANDI MP-35-001-014-002/166
(CHHINDGAON) 		1735001000NRG24170120241145261 19/01/2024 sevaram 1735001WL063823 sevaram 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 sevaram NARMADA JHABUA GRAMIN BANK(508515)
546 BIJADANDI MP-35-001-014-002/178
(CHHINDGAON) 		1735001000NRG24170120241145265 19/01/2024 dev singh 1735001WL063823 dev singh 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 devsingh NARMADA JHABUA GRAMIN BANK(508515)
547 BIJADANDI MP-35-001-014-002/182-A
(CHHINDGAON) 		1735001000NRG24170120241145266 19/01/2024 titri bai 1735001WL063823 titri bai 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 titribai NARMADA JHABUA GRAMIN BANK(508515)
548 BIJADANDI MP-35-001-014-002/29-A
(CHHINDGAON) 		1735001000NRG24190120241160079 19/01/2024 rama singh 1735001WL064311 rama singh 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 ramasingh NARMADA JHABUA GRAMIN BANK(508515)
549 BIJADANDI MP-35-001-014-002/43
(CHHINDGAON) 		1735001000NRG24170120241145271 19/01/2024 syam lal 1735001WL063823 syam lal 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 syamlal NARMADA JHABUA GRAMIN BANK(508515)
550 BIJADANDI MP-35-001-014-002/43
(CHHINDGAON) 		1735001000NRG24170120241145270 19/01/2024 syam lal 1735001WL063823 syam lal 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 syamlal NARMADA JHABUA GRAMIN BANK(508515)
551 BIJADANDI MP-35-001-014-002/49
(CHHINDGAON) 		1735001000NRG24190120241160081 19/01/2024 bhadde lal 1735001WL064311 bhadde lal 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
552 BIJADANDI MP-35-001-014-002/59
(CHHINDGAON) 		1735001000NRG24190120241160087 19/01/2024 moni bai 1735001WL064311 moni bai 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 monibai INDUSIND BANK(607189)
553 BIJADANDI MP-35-001-014-002/59
(CHHINDGAON) 		1735001000NRG24190120241160086 19/01/2024 SAMMULAL 1735001WL064311 SAMMULAL 00697 BKID0MG1345 1326 1326 Processed 28/03/2024 039307832 SAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
554 BIJADANDI MP-35-001-014-002/67
(CHHINDGAON) 		1735001000NRG24170120241145274 19/01/2024 manglu 1735001WL063823 manglu 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 manglu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
555 BIJADANDI MP-35-001-014-002/7
(CHHINDGAON) 		1735001000NRG24190120241160090 19/01/2024 beersingh 1735001WL064311 beersingh 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 beersingh NARMADA JHABUA GRAMIN BANK(508515)
556 BIJADANDI MP-35-001-014-002/73
(CHHINDGAON) 		1735001000NRG24170120241145275 19/01/2024 titra 1735001WL063823 titra 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 titra NARMADA JHABUA GRAMIN BANK(508515)
557 BIJADANDI MP-35-001-014-002/74
(CHHINDGAON) 		1735001000NRG24170120241145277 19/01/2024 mahoo lal 1735001WL063823 mahoo lal 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 mahoolal NARMADA JHABUA GRAMIN BANK(508515)
558 BIJADANDI MP-35-001-014-002/78
(CHHINDGAON) 		1735001000NRG24170120241145280 19/01/2024 dinesh kumar 1735001WL063823 dinesh kumar 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 dineshkumar STATE BANK OF INDIA(508548)
559 BIJADANDI MP-35-001-014-002/9
(CHHINDGAON) 		1735001000NRG24190120241160092 19/01/2024 Jhuniya 1735001WL064311 Jhuniya 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 Jhuniya NARMADA JHABUA GRAMIN BANK(508515)
560 BIJADANDI MP-35-001-014-002/91
(CHHINDGAON) 		1735001000NRG24190120241160093 19/01/2024 kala 1735001WL064311 kala 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 kala NARMADA JHABUA GRAMIN BANK(508515)
561 BIJADANDI MP-35-001-014-005/12
(CHHINDGAON) 		1735001000NRG24170120241145235 19/01/2024 sundar 1735001WL063821 sundar 00697 BKID0MG1345 243 243 Processed 28/03/2024 039307832 sundar NARMADA JHABUA GRAMIN BANK(508515)
562 BIJADANDI MP-35-001-014-005/32
(CHHINDGAON) 		1735001000NRG24170120241145236 19/01/2024 Dev singh 1735001WL063821 Dev singh 00697 BKID0MG1345 221 221 Processed 28/03/2024 039307832 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
563 BIJADANDI MP-35-001-014-006/153
(CHHINDGAON) 		1735001000NRG24190120241160095 19/01/2024 MAHENDRA SINGH 1735001WL064311 MAHENDRA SINGH 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
564 BIJADANDI MP-35-001-014-006/36-A
(CHHINDGAON) 		1735001000NRG24190120241160097 19/01/2024 rakesh 1735001WL064311 rakesh 00697 BKID0MG1345 1547 1547 Processed 28/03/2024 039307832 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
565 BIJADANDI MP-35-001-028-005/2-A
(KHAPAMAL) 		1735001000NRG24180120241151666 19/01/2024 Ajay 1735001WL064040 Ajay 00697 BKID0MG1345 1232 1232 Processed 28/03/2024 039307832 Ajay NARMADA JHABUA GRAMIN BANK(508515)
566 BIJADANDI MP-35-001-028-006/16
(KHAPAMAL) 		1735001000NRG24180120241148333 19/01/2024 Sona Bai 1735001WL063930 Sona Bai 00697 BKID0MG1345 1246 1246 Processed 28/03/2024 039307832 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
567 BIJADANDI MP-35-001-028-006/8-B
(KHAPAMAL) 		1735001000NRG24180120241148342 19/01/2024 Preeti bai markam 1735001WL063930 Preeti bai markam 00697 BKID0MG1345 1246 1246 Processed 28/03/2024 039307832 Preetibaimarkam NARMADA JHABUA GRAMIN BANK(508515)
568 BIJADANDI MP-35-001-028-006/9
(KHAPAMAL) 		1735001000NRG24180120241148343 19/01/2024 shyam bai 1735001WL063930 shyam bai 00697 BKID0MG1345 1246 1246 Processed 28/03/2024 039307832 shyambai STATE BANK OF INDIA(508548)
SubTotal 86563 86563
569 BIJADANDI MP-35-001-004-002/100-A
(BARGAWAN) 		1735001000NRG24190120241156000 19/01/2024 Chandralata 1735001WL064173 Chandralata 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Chandralata STATE BANK OF INDIA(508548)
570 BIJADANDI MP-35-001-004-002/102
(BARGAWAN) 		1735001000NRG24190120241156001 19/01/2024 Narbad 1735001WL064173 Narbad 00697 BKID0MG1346 1050 1050 Processed 28/03/2024 039307832 Narbad NARMADA JHABUA GRAMIN BANK(508515)
571 BIJADANDI MP-35-001-004-002/103
(BARGAWAN) 		1735001000NRG24190120241156003 19/01/2024 Teksingh 1735001WL064173 Teksingh 00697 BKID0MG1346 1050 1050 Processed 28/03/2024 039307832 Teksingh NARMADA JHABUA GRAMIN BANK(508515)
572 BIJADANDI MP-35-001-004-002/110-A
(BARGAWAN) 		1735001000NRG24190120241156004 19/01/2024 Bhagbat 1735001WL064173 Bhagbat 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Bhagbat BANK OF INDIA(508505)
573 BIJADANDI MP-35-001-004-002/111
(BARGAWAN) 		1735001000NRG24190120241156008 19/01/2024 dadulal 1735001WL064173 dadulal 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 dadulal NARMADA JHABUA GRAMIN BANK(508515)
574 BIJADANDI MP-35-001-004-002/13
(BARGAWAN) 		1735001000NRG24190120241156013 19/01/2024 dropti 1735001WL064173 dropti 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 dropti NARMADA JHABUA GRAMIN BANK(508515)
575 BIJADANDI MP-35-001-004-002/21
(BARGAWAN) 		1735001000NRG24190120241156020 19/01/2024 Navratan 1735001WL064173 Navratan 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Navratan NARMADA JHABUA GRAMIN BANK(508515)
576 BIJADANDI MP-35-001-004-002/22
(BARGAWAN) 		1735001000NRG24190120241156021 19/01/2024 Omkar 1735001WL064173 Omkar 00697 BKID0MG1346 1050 1050 Processed 28/03/2024 039307832 Omkar NARMADA JHABUA GRAMIN BANK(508515)
577 BIJADANDI MP-35-001-004-002/23
(BARGAWAN) 		1735001000NRG24190120241156022 19/01/2024 Sumrat 1735001WL064173 Sumrat 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Sumrat NARMADA JHABUA GRAMIN BANK(508515)
578 BIJADANDI MP-35-001-004-002/32
(BARGAWAN) 		1735001000NRG24190120241156026 19/01/2024 Buddhulal 1735001WL064173 Buddhulal 00697 BKID0MG1346 1230 1230 Processed 28/03/2024 039307832 Buddhulal NARMADA JHABUA GRAMIN BANK(508515)
579 BIJADANDI MP-35-001-004-002/36
(BARGAWAN) 		1735001000NRG24190120241156028 19/01/2024 Chhitabai 1735001WL064173 Chhitabai 00697 BKID0MG1346 1230 1230 Processed 28/03/2024 039307832 Chhitabai NARMADA JHABUA GRAMIN BANK(508515)
580 BIJADANDI MP-35-001-004-002/4
(BARGAWAN) 		1735001000NRG24190120241156032 19/01/2024 Malti 1735001WL064173 Malti 00697 BKID0MG1346 1230 1230 Processed 28/03/2024 039307832 Malti NARMADA JHABUA GRAMIN BANK(508515)
581 BIJADANDI MP-35-001-004-002/41
(BARGAWAN) 		1735001000NRG24190120241156033 19/01/2024 Hemsingh 1735001WL064173 Hemsingh 00697 BKID0MG1346 1200 1200 Processed 28/03/2024 039307832 Hemsingh BANK OF INDIA(508505)
582 BIJADANDI MP-35-001-004-002/47
(BARGAWAN) 		1735001000NRG24190120241156034 19/01/2024 Pyaribai 1735001WL064173 Pyaribai 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Pyaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 BIJADANDI MP-35-001-004-002/49-A
(BARGAWAN) 		1735001000NRG24190120241156036 19/01/2024 Krapal 1735001WL064173 Krapal 00697 BKID0MG1346 1230 1230 Processed 28/03/2024 039307832 Krapal BANK OF INDIA(508505)
584 BIJADANDI MP-35-001-004-002/49-A
(BARGAWAN) 		1735001000NRG24190120241156035 19/01/2024 Krapal 1735001WL064173 Krapal 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Krapal NARMADA JHABUA GRAMIN BANK(508515)
585 BIJADANDI MP-35-001-004-002/5
(BARGAWAN) 		1735001000NRG24190120241156038 19/01/2024 Devanti 1735001WL064173 Devanti 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Devanti NARMADA JHABUA GRAMIN BANK(508515)
586 BIJADANDI MP-35-001-004-002/55-C
(BARGAWAN) 		1735001000NRG24190120241156040 19/01/2024 Somwati 1735001WL064173 Somwati 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Somwati NARMADA JHABUA GRAMIN BANK(508515)
587 BIJADANDI MP-35-001-004-002/58
(BARGAWAN) 		1735001000NRG24190120241156041 19/01/2024 Malti 1735001WL064173 Malti 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Malti NARMADA JHABUA GRAMIN BANK(508515)
588 BIJADANDI MP-35-001-004-002/62
(BARGAWAN) 		1735001000NRG24190120241156043 19/01/2024 Umed 1735001WL064173 Umed 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Umed NARMADA JHABUA GRAMIN BANK(508515)
589 BIJADANDI MP-35-001-004-002/62-A
(BARGAWAN) 		1735001000NRG24190120241156044 19/01/2024 Santosh 1735001WL064173 Santosh 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Santosh STATE BANK OF INDIA(508548)
590 BIJADANDI MP-35-001-004-002/72-A
(BARGAWAN) 		1735001000NRG24190120241156046 19/01/2024 Mahesh 1735001WL064173 Mahesh 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
591 BIJADANDI MP-35-001-004-002/73-A
(BARGAWAN) 		1735001000NRG24190120241156048 19/01/2024 Sevkumar 1735001WL064173 Sevkumar 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Sevkumar NARMADA JHABUA GRAMIN BANK(508515)
592 BIJADANDI MP-35-001-004-002/79
(BARGAWAN) 		1735001000NRG24190120241156051 19/01/2024 Kantibai 1735001WL064173 Kantibai 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
593 BIJADANDI MP-35-001-004-002/79
(BARGAWAN) 		1735001000NRG24190120241156050 19/01/2024 roshan 1735001WL064173 roshan 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 roshan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
594 BIJADANDI MP-35-001-004-002/80
(BARGAWAN) 		1735001000NRG24190120241156054 19/01/2024 Bhugwanti 1735001WL064173 Bhugwanti 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Bhugwanti NARMADA JHABUA GRAMIN BANK(508515)
595 BIJADANDI MP-35-001-004-002/82
(BARGAWAN) 		1735001000NRG24190120241156055 19/01/2024 hunsabai 1735001WL064173 hunsabai 00697 BKID0MG1346 1248 1248 Processed 28/03/2024 039307832 hunsabai NARMADA JHABUA GRAMIN BANK(508515)
596 BIJADANDI MP-35-001-004-002/83
(BARGAWAN) 		1735001000NRG24190120241156056 19/01/2024 Parshotam 1735001WL064173 Parshotam 00697 BKID0MG1346 1248 1248 Processed 28/03/2024 039307832 Parshotam NARMADA JHABUA GRAMIN BANK(508515)
597 BIJADANDI MP-35-001-004-002/85-A
(BARGAWAN) 		1735001000NRG24190120241156057 19/01/2024 dileep 1735001WL064173 dileep 00697 BKID0MG1346 1248 1248 Processed 28/03/2024 039307832 dileep STATE BANK OF INDIA(508548)
598 BIJADANDI MP-35-001-004-002/89-A
(BARGAWAN) 		1735001000NRG24190120241156060 19/01/2024 Amaka 1735001WL064173 Amaka 00697 BKID0MG1346 1248 1248 Processed 28/03/2024 039307832 Amaka BANK OF INDIA(508505)
599 BIJADANDI MP-35-001-004-002/96
(BARGAWAN) 		1735001000NRG24190120241156063 19/01/2024 Phagulal 1735001WL064173 Phagulal 00697 BKID0MG1346 1260 1260 Processed 28/03/2024 039307832 Phagulal NARMADA JHABUA GRAMIN BANK(508515)
600 BIJADANDI MP-35-001-004-002/96
(BARGAWAN) 		1735001000NRG24190120241156064 19/01/2024 phagulal 1735001WL064173 phagulal 00697 BKID0MG1346 1248 1248 Processed 28/03/2024 039307832 phagulal INDIA POST PAYMENTS BANK LIMITED(508528)
601 BIJADANDI MP-35-001-004-003/57
(BARGAWAN) 		1735001000NRG24190120241156065 19/01/2024 Puransingh 1735001WL064173 Puransingh 00697 BKID0MG1346 1470 1470 Processed 28/03/2024 039307832 Puransingh STATE BANK OF INDIA(508548)
602 BIJADANDI MP-35-001-020-001/118
(LAWARMUDIA) 		1735001020NRG24190120241156741 19/01/2024 Nirla Bhavedi 1735001020WL064209 Nirla Bhavedi 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 NirlaBhavedi NARMADA JHABUA GRAMIN BANK(508515)
603 BIJADANDI MP-35-001-020-001/220
(LAWARMUDIA) 		1735001020NRG24190120241156742 19/01/2024 ramswaroop 1735001020WL064209 ramswaroop 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
604 BIJADANDI MP-35-001-020-001/222
(LAWARMUDIA) 		1735001020NRG24190120241156743 19/01/2024 nonibai 1735001020WL064209 nonibai 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 nonibai NARMADA JHABUA GRAMIN BANK(508515)
605 BIJADANDI MP-35-001-020-001/225
(LAWARMUDIA) 		1735001020NRG24190120241156744 19/01/2024 karodilal 1735001020WL064209 karodilal 00697 BKID0MG1346 800 800 Processed 28/03/2024 039307832 karodilal NARMADA JHABUA GRAMIN BANK(508515)
606 BIJADANDI MP-35-001-020-001/254
(LAWARMUDIA) 		1735001020NRG24190120241156745 19/01/2024 narayan 1735001020WL064209 narayan 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
607 BIJADANDI MP-35-001-020-001/75-A
(LAWARMUDIA) 		1735001020NRG24190120241156748 19/01/2024 sanjay 1735001020WL064209 sanjay 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 sanjay NARMADA JHABUA GRAMIN BANK(508515)
608 BIJADANDI MP-35-001-024-001/106-B
(MANIKSARA) 		1735001000NRG24190120241156280 19/01/2024 dileep 1735001WL064182 dileep 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 dileep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
609 BIJADANDI MP-35-001-024-001/11
(MANIKSARA) 		1735001000NRG24190120241156281 19/01/2024 devwanti 1735001WL064182 devwanti 00697 BKID0MG1346 800 800 Processed 28/03/2024 039307832 devwanti NARMADA JHABUA GRAMIN BANK(508515)
610 BIJADANDI MP-35-001-024-001/147
(MANIKSARA) 		1735001000NRG24190120241156285 19/01/2024 urmila bai 1735001WL064182 urmila bai 00697 BKID0MG1346 1000 1000 Processed 28/03/2024 039307832 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
611 BIJADANDI MP-35-001-024-001/19
(MANIKSARA) 		1735001000NRG24190120241156286 19/01/2024 madan sing 1735001WL064182 madan sing 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 madansing STATE BANK OF INDIA(508548)
612 BIJADANDI MP-35-001-024-001/19
(MANIKSARA) 		1735001000NRG24190120241156287 19/01/2024 surendar 1735001WL064182 surendar 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 surendar BANK OF INDIA(508505)
613 BIJADANDI MP-35-001-024-001/40
(MANIKSARA) 		1735001000NRG24190120241156293 19/01/2024 charenlal 1735001WL064182 charenlal 00697 BKID0MG1346 1200 1200 Processed 28/03/2024 039307832 charenlal NARMADA JHABUA GRAMIN BANK(508515)
614 BIJADANDI MP-35-001-024-001/53-A
(MANIKSARA) 		1735001000NRG24190120241156297 19/01/2024 silochana bai 1735001WL064182 silochana bai 00697 BKID0MG1346 1000 1000 Processed 28/03/2024 039307832 silochanabai NARMADA JHABUA GRAMIN BANK(508515)
615 BIJADANDI MP-35-001-024-001/61-A
(MANIKSARA) 		1735001000NRG24190120241156298 19/01/2024 asha bai 1735001WL064182 asha bai 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 ashabai NARMADA JHABUA GRAMIN BANK(508515)
616 BIJADANDI MP-35-001-024-001/79
(MANIKSARA) 		1735001000NRG24190120241156299 19/01/2024 mangel sing 1735001WL064182 mangel sing 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 mangelsing INDIA POST PAYMENTS BANK LIMITED(508528)
617 BIJADANDI MP-35-001-024-001/93
(MANIKSARA) 		1735001000NRG24190120241156304 19/01/2024 kodulal 1735001WL064182 kodulal 00697 BKID0MG1346 1200 1200 Processed 28/03/2024 039307832 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
618 BIJADANDI MP-35-001-024-001/93
(MANIKSARA) 		1735001000NRG24190120241156305 19/01/2024 kodulal 1735001WL064182 kodulal 00697 BKID0MG1346 1000 1000 Processed 28/03/2024 039307832 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
619 BIJADANDI MP-35-001-024-001/94
(MANIKSARA) 		1735001000NRG24190120241156307 19/01/2024 radhelal 1735001WL064182 radhelal 00697 BKID0MG1346 800 800 Processed 28/03/2024 039307832 radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
620 BIJADANDI MP-35-001-024-001/95
(MANIKSARA) 		1735001000NRG24190120241156309 19/01/2024 shivlal 1735001WL064182 shivlal 00697 BKID0MG1346 1400 1400 Processed 28/03/2024 039307832 shivlal BANK OF INDIA(508505)
621 BIJADANDI MP-35-001-024-002/114-B
(MANIKSARA) 		1735001024NRG24180120241149097 19/01/2024 devki bai 1735001024WL063955 devki bai 00697 BKID0MG1346 1200 1200 Processed 28/03/2024 039307832 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
622 BIJADANDI MP-35-001-024-002/114-B
(MANIKSARA) 		1735001024NRG24180120241149096 19/01/2024 jeetendra 1735001024WL063955 jeetendra 00697 BKID0MG1346 1200 1200 Processed 28/03/2024 039307832 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
623 BIJADANDI MP-35-001-024-002/127-B
(MANIKSARA) 		1735001024NRG24180120241149098 19/01/2024 Sunita bai 1735001024WL063955 Sunita bai 00697 BKID0MG1346 1200 1200 Processed 28/03/2024 039307832 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
624 BIJADANDI MP-35-001-024-002/26
(MANIKSARA) 		1735001024NRG24180120241149100 19/01/2024 usha bai 1735001024WL063955 usha bai 00697 BKID0MG1346 1200 1200 Processed 28/03/2024 039307832 ushabai NARMADA JHABUA GRAMIN BANK(508515)
625 BIJADANDI MP-35-001-024-002/49
(MANIKSARA) 		1735001024NRG24180120241149102 19/01/2024 premlal 1735001024WL063955 premlal 00697 BKID0MG1346 1200 1200 Processed 28/03/2024 039307832 premlal NARMADA JHABUA GRAMIN BANK(508515)
626 BIJADANDI MP-35-001-024-002/49
(MANIKSARA) 		1735001024NRG24180120241149101 19/01/2024 suman bai 1735001024WL063955 suman bai 00697 BKID0MG1346 1200 1200 Processed 28/03/2024 039307832 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
627 BIJADANDI MP-35-001-025-001/111
(BHATADUNGARIYA) 		1735001026NRG24190120241155883 19/01/2024 gorelal 1735001026WL064171 gorelal 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
628 BIJADANDI MP-35-001-025-001/111
(BHATADUNGARIYA) 		1735001026NRG24190120241155884 19/01/2024 guddi 1735001026WL064171 guddi 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 guddi INDUSIND BANK(607189)
629 BIJADANDI MP-35-001-025-001/115
(BHATADUNGARIYA) 		1735001026NRG24190120241155886 19/01/2024 sumntra bai 1735001026WL064171 sumntra bai 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 sumntrabai NARMADA JHABUA GRAMIN BANK(508515)
630 BIJADANDI MP-35-001-025-001/118-B
(BHATADUNGARIYA) 		1735001026NRG24190120241155887 19/01/2024 krishna bai 1735001026WL064171 krishna bai 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 krishnabai STATE BANK OF INDIA(508548)
631 BIJADANDI MP-35-001-025-001/143-B
(BHATADUNGARIYA) 		1735001026NRG24190120241155888 19/01/2024 Sahdev 1735001026WL064171 Sahdev 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
632 BIJADANDI MP-35-001-025-001/144-B
(BHATADUNGARIYA) 		1735001026NRG24190120241155889 19/01/2024 govind 1735001026WL064171 govind 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 govind NARMADA JHABUA GRAMIN BANK(508515)
633 BIJADANDI MP-35-001-025-001/145-B
(BHATADUNGARIYA) 		1735001026NRG24190120241155890 19/01/2024 Surendra 1735001026WL064171 Surendra 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 Surendra NARMADA JHABUA GRAMIN BANK(508515)
634 BIJADANDI MP-35-001-025-001/166
(BHATADUNGARIYA) 		1735001026NRG24190120241155891 19/01/2024 balram 1735001026WL064171 balram 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 balram NARMADA JHABUA GRAMIN BANK(508515)
635 BIJADANDI MP-35-001-025-001/167
(BHATADUNGARIYA) 		1735001026NRG24190120241155892 19/01/2024 Ender 1735001026WL064171 Ender 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 Ender NARMADA JHABUA GRAMIN BANK(508515)
636 BIJADANDI MP-35-001-025-001/176-C
(BHATADUNGARIYA) 		1735001026NRG24190120241155893 19/01/2024 GURUDEV 1735001026WL064171 GURUDEV 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 GURUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
637 BIJADANDI MP-35-001-025-001/229
(BHATADUNGARIYA) 		1735001026NRG24190120241155894 19/01/2024 Hare singh 1735001026WL064171 Hare singh 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
638 BIJADANDI MP-35-001-025-001/4
(BHATADUNGARIYA) 		1735001026NRG24190120241155895 19/01/2024 Revati 1735001026WL064171 Revati 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 Revati NARMADA JHABUA GRAMIN BANK(508515)
639 BIJADANDI MP-35-001-025-001/65
(BHATADUNGARIYA) 		1735001026NRG24190120241155896 19/01/2024 charan 1735001026WL064171 charan 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 charan INDIA POST PAYMENTS BANK LIMITED(508528)
640 BIJADANDI MP-35-001-025-001/66
(BHATADUNGARIYA) 		1735001026NRG24190120241155897 19/01/2024 Satiya bai 1735001026WL064171 Satiya bai 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 Satiyabai NARMADA JHABUA GRAMIN BANK(508515)
641 BIJADANDI MP-35-001-025-001/69
(BHATADUNGARIYA) 		1735001026NRG24190120241155900 19/01/2024 loharman 1735001026WL064171 loharman 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 loharman INDIA POST PAYMENTS BANK LIMITED(508528)
642 BIJADANDI MP-35-001-025-001/69
(BHATADUNGARIYA) 		1735001026NRG24190120241155901 19/01/2024 Loharman 1735001026WL064171 Loharman 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 Loharman NARMADA JHABUA GRAMIN BANK(508515)
643 BIJADANDI MP-35-001-025-001/70-B
(BHATADUNGARIYA) 		1735001026NRG24190120241155902 19/01/2024 Baliram 1735001026WL064171 Baliram 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
644 BIJADANDI MP-35-001-025-001/77
(BHATADUNGARIYA) 		1735001026NRG24190120241155903 19/01/2024 ruten 1735001026WL064171 ruten 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 ruten NARMADA JHABUA GRAMIN BANK(508515)
645 BIJADANDI MP-35-001-025-001/87
(BHATADUNGARIYA) 		1735001026NRG24190120241155905 19/01/2024 ramesh 1735001026WL064171 ramesh 00697 BKID0MG1346 1435 1435 Processed 28/03/2024 039307832 ramesh NARMADA JHABUA GRAMIN BANK(508515)
646 BIJADANDI MP-35-001-026-003/29
(LALPUR) 		1735001026NRG24190120241155906 19/01/2024 gyanwati 1735001026WL064171 gyanwati 00697 BKID0MG1346 1330 1330 Processed 28/03/2024 039307832 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
647 BIJADANDI MP-35-001-026-003/29-A
(LALPUR) 		1735001026NRG24190120241155908 19/01/2024 tirbi 1735001026WL064171 tirbi 00697 BKID0MG1346 1330 1330 Processed 28/03/2024 039307832 tirbi NARMADA JHABUA GRAMIN BANK(508515)
648 BIJADANDI MP-35-001-026-003/46-A
(LALPUR) 		1735001026NRG24190120241155910 19/01/2024 RANG LAL 1735001026WL064171 RANG LAL 00697 BKID0MG1346 1330 1330 Processed 28/03/2024 039307832 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
649 BIJADANDI MP-35-001-026-003/58-A
(LALPUR) 		1735001026NRG24190120241155912 19/01/2024 PUSHPA 1735001026WL064171 PUSHPA 00697 BKID0MG1346 1330 1330 Processed 28/03/2024 039307832 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
650 BIJADANDI MP-35-001-026-003/63-A
(LALPUR) 		1735001026NRG24190120241155913 19/01/2024 JYOTI 1735001026WL064171 JYOTI 00697 BKID0MG1346 1330 1330 Processed 28/03/2024 039307832 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
651 BIJADANDI MP-35-001-026-003/67-B
(LALPUR) 		1735001026NRG24190120241155916 19/01/2024 CHAINWATI 1735001026WL064171 CHAINWATI 00697 BKID0MG1346 1330 1330 Processed 28/03/2024 039307832 CHAINWATI NARMADA JHABUA GRAMIN BANK(508515)
652 BIJADANDI MP-35-001-026-003/7
(LALPUR) 		1735001026NRG24190120241155917 19/01/2024 charenwati 1735001026WL064171 charenwati 00697 BKID0MG1346 1330 1330 Processed 28/03/2024 039307832 charenwati INDIA POST PAYMENTS BANK LIMITED(508528)
653 BIJADANDI MP-35-001-026-003/87-A
(LALPUR) 		1735001026NRG24190120241155919 19/01/2024 omwati bai 1735001026WL064171 omwati bai 00697 BKID0MG1346 1330 1330 Processed 28/03/2024 039307832 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
654 BIJADANDI MP-35-001-026-003/87-A
(LALPUR) 		1735001026NRG24190120241155918 19/01/2024 rajulal 1735001026WL064171 rajulal 00697 BKID0MG1346 1330 1330 Processed 28/03/2024 039307832 rajulal NARMADA JHABUA GRAMIN BANK(508515)
655 BIJADANDI MP-35-001-028-005/12
(KHAPAMAL) 		1735001000NRG24180120241151660 19/01/2024 tara bai 1735001WL064040 tara bai 00697 BKID0MG1346 1232 1232 Processed 28/03/2024 039307832 tarabai NARMADA JHABUA GRAMIN BANK(508515)
656 BIJADANDI MP-35-001-028-005/6
(KHAPAMAL) 		1735001000NRG24180120241151673 19/01/2024 budhdhu 1735001WL064040 budhdhu 00697 BKID0MG1346 1218 1218 Processed 28/03/2024 039307832 budhdhu NARMADA JHABUA GRAMIN BANK(508515)
657 BIJADANDI MP-35-001-028-007/14
(KHAPAMAL) 		1735001000NRG24180120241151682 19/01/2024 Sunita bai 1735001WL064040 Sunita bai 00697 BKID0MG1346 788 788 Processed 28/03/2024 039307832 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
658 BIJADANDI MP-35-001-028-007/39
(KHAPAMAL) 		1735001000NRG24180120241151697 19/01/2024 Anokhi bai 1735001WL064040 Anokhi bai 00697 BKID0MG1346 788 788 Processed 28/03/2024 039307832 Anokhibai NARMADA JHABUA GRAMIN BANK(508515)
659 BIJADANDI MP-35-001-028-007/47
(KHAPAMAL) 		1735001000NRG24180120241151705 19/01/2024 Gomti Bai Maravi 1735001WL064040 Gomti Bai Maravi 00697 BKID0MG1346 788 788 Processed 28/03/2024 039307832 GomtiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
660 BIJADANDI MP-35-001-028-007/47
(KHAPAMAL) 		1735001000NRG24180120241151704 19/01/2024 Nar singh 1735001WL064040 Nar singh 00697 BKID0MG1346 788 788 Processed 28/03/2024 039307832 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 116157 116157
661 BIJADANDI MP-35-001-010-001/12
(BILNAGARI) 		1735001000NRG24180120241149572 19/01/2024 gudda 1735001WL063971 gudda 00697 BKID0MG1348 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 BIJADANDI MP-35-001-010-001/131
(BILNAGARI) 		1735001000NRG24180120241149573 19/01/2024 mangaliya bai 1735001WL063971 mangaliya bai 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 mangaliyabai NARMADA JHABUA GRAMIN BANK(508515)
663 BIJADANDI MP-35-001-010-001/17
(BILNAGARI) 		1735001000NRG24180120241149577 19/01/2024 SIYA 1735001WL063971 SIYA 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 SIYA NARMADA JHABUA GRAMIN BANK(508515)
664 BIJADANDI MP-35-001-010-001/22-A
(BILNAGARI) 		1735001000NRG24180120241149580 19/01/2024 phagu lal 1735001WL063971 phagu lal 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 phagulal INDIAN BANK(607105)
665 BIJADANDI MP-35-001-010-001/24-A
(BILNAGARI) 		1735001000NRG24180120241149581 19/01/2024 savita bai 1735001WL063971 savita bai 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 savitabai NARMADA JHABUA GRAMIN BANK(508515)
666 BIJADANDI MP-35-001-010-001/27
(BILNAGARI) 		1735001000NRG24180120241149583 19/01/2024 DEVBATI 1735001WL063971 DEVBATI 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
667 BIJADANDI MP-35-001-010-001/29
(BILNAGARI) 		1735001000NRG24180120241149585 19/01/2024 janki bai 1735001WL063971 janki bai 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 jankibai NARMADA JHABUA GRAMIN BANK(508515)
668 BIJADANDI MP-35-001-010-001/40-A
(BILNAGARI) 		1735001000NRG24180120241149588 19/01/2024 chammu lal 1735001WL063971 chammu lal 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 chammulal NARMADA JHABUA GRAMIN BANK(508515)
669 BIJADANDI MP-35-001-010-001/40-B
(BILNAGARI) 		1735001000NRG24180120241149589 19/01/2024 devbati bai 1735001WL063971 devbati bai 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 devbatibai NARMADA JHABUA GRAMIN BANK(508515)
670 BIJADANDI MP-35-001-010-001/41
(BILNAGARI) 		1735001000NRG24180120241149590 19/01/2024 ramprasad 1735001WL063971 ramprasad 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
671 BIJADANDI MP-35-001-010-001/41-A
(BILNAGARI) 		1735001000NRG24180120241149591 19/01/2024 halki 1735001WL063971 halki 00697 BKID0MG1348 663 663 Processed 28/03/2024 039307832 halki NARMADA JHABUA GRAMIN BANK(508515)
672 BIJADANDI MP-35-001-010-001/42
(BILNAGARI) 		1735001000NRG24180120241149593 19/01/2024 dashrath 1735001WL063971 dashrath 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 dashrath INDIAN BANK(607105)
673 BIJADANDI MP-35-001-010-001/43
(BILNAGARI) 		1735001000NRG24180120241149596 19/01/2024 achlu 1735001WL063971 achlu 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 achlu NARMADA JHABUA GRAMIN BANK(508515)
674 BIJADANDI MP-35-001-010-001/51
(BILNAGARI) 		1735001000NRG24180120241149599 19/01/2024 sukhmanti 1735001WL063971 sukhmanti 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
675 BIJADANDI MP-35-001-010-001/54
(BILNAGARI) 		1735001000NRG24180120241149602 19/01/2024 ful bai 1735001WL063971 ful bai 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 fulbai NARMADA JHABUA GRAMIN BANK(508515)
676 BIJADANDI MP-35-001-010-001/54-A
(BILNAGARI) 		1735001000NRG24180120241149603 19/01/2024 amarti 1735001WL063971 amarti 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 amarti NARMADA JHABUA GRAMIN BANK(508515)
677 BIJADANDI MP-35-001-010-001/54-B
(BILNAGARI) 		1735001000NRG24180120241149604 19/01/2024 dasoda bai 1735001WL063971 dasoda bai 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 dasodabai NARMADA JHABUA GRAMIN BANK(508515)
678 BIJADANDI MP-35-001-010-001/56
(BILNAGARI) 		1735001000NRG24180120241149607 19/01/2024 seambai 1735001WL063971 seambai 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 seambai INDIA POST PAYMENTS BANK LIMITED(508528)
679 BIJADANDI MP-35-001-010-001/57
(BILNAGARI) 		1735001000NRG24180120241149608 19/01/2024 gomti 1735001WL063971 gomti 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 gomti INDIAN BANK(607105)
680 BIJADANDI MP-35-001-010-001/66
(BILNAGARI) 		1735001010NRG24180120241149178 19/01/2024 hiriya bai 1735001010WL063959 hiriya bai 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
681 BIJADANDI MP-35-001-010-001/7
(BILNAGARI) 		1735001000NRG24180120241149611 19/01/2024 halku 1735001WL063971 halku 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 halku INDIAN BANK(607105)
682 BIJADANDI MP-35-001-010-001/70
(BILNAGARI) 		1735001000NRG24180120241149612 19/01/2024 kalsho bai 1735001WL063971 kalsho bai 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 kalshobai NARMADA JHABUA GRAMIN BANK(508515)
683 BIJADANDI MP-35-001-010-001/92-A
(BILNAGARI) 		1735001000NRG24180120241149616 19/01/2024 siya bai 1735001WL063971 siya bai 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 siyabai NARMADA JHABUA GRAMIN BANK(508515)
684 BIJADANDI MP-35-001-010-001/96-A
(BILNAGARI) 		1735001000NRG24180120241149619 19/01/2024 bhuri bai 1735001WL063971 bhuri bai 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
685 BIJADANDI MP-35-001-010-001/96-C
(BILNAGARI) 		1735001000NRG24180120241149621 19/01/2024 fagni 1735001WL063971 fagni 00697 BKID0MG1348 442 442 Processed 28/03/2024 039307832 fagni NARMADA JHABUA GRAMIN BANK(508515)
686 BIJADANDI MP-35-001-010-001/97
(BILNAGARI) 		1735001000NRG24180120241149622 19/01/2024 bhola 1735001WL063971 bhola 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 bhola NARMADA JHABUA GRAMIN BANK(508515)
687 BIJADANDI MP-35-001-010-001/97-D
(BILNAGARI) 		1735001000NRG24180120241149624 19/01/2024 basanti 1735001WL063971 basanti 00697 BKID0MG1348 884 884 Processed 28/03/2024 039307832 basanti NARMADA JHABUA GRAMIN BANK(508515)
688 BIJADANDI MP-35-001-010-002/118
(BILNAGARI) 		1735001000NRG24180120241149629 19/01/2024 tito bai 1735001WL063971 tito bai 00697 BKID0MG1348 1105 1105 Processed 29/03/2024 039307832 titobai CENTRAL BANK OF INDIA(607115)
689 BIJADANDI MP-35-001-010-002/17
(BILNAGARI) 		1735001000NRG24180120241149631 19/01/2024 ramu 1735001WL063971 ramu 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 ramu NARMADA JHABUA GRAMIN BANK(508515)
690 BIJADANDI MP-35-001-010-002/35
(BILNAGARI) 		1735001000NRG24180120241149633 19/01/2024 RAMTA BAI 1735001WL063971 RAMTA BAI 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 RAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
691 BIJADANDI MP-35-001-010-002/48
(BILNAGARI) 		1735001000NRG24180120241149635 19/01/2024 BASNT 1735001WL063971 BASNT 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 BASNT INDIA POST PAYMENTS BANK LIMITED(508528)
692 BIJADANDI MP-35-001-010-002/56
(BILNAGARI) 		1735001000NRG24180120241149637 19/01/2024 chando 1735001WL063971 chando 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 chando INDIA POST PAYMENTS BANK LIMITED(508528)
693 BIJADANDI MP-35-001-010-002/88
(BILNAGARI) 		1735001000NRG24180120241149639 19/01/2024 samlo bai 1735001WL063971 samlo bai 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 samlobai NARMADA JHABUA GRAMIN BANK(508515)
694 BIJADANDI MP-35-001-010-002/96
(BILNAGARI) 		1735001000NRG24180120241149641 19/01/2024 dukkhi 1735001WL063971 dukkhi 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 dukkhi NARMADA JHABUA GRAMIN BANK(508515)
695 BIJADANDI MP-35-001-010-003/10
(BILNAGARI) 		1735001000NRG24180120241149643 19/01/2024 LAMIYA 1735001WL063971 LAMIYA 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
696 BIJADANDI MP-35-001-010-003/11
(BILNAGARI) 		1735001000NRG24180120241149645 19/01/2024 chando 1735001WL063971 chando 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 chando NARMADA JHABUA GRAMIN BANK(508515)
697 BIJADANDI MP-35-001-010-003/12
(BILNAGARI) 		1735001000NRG24180120241149647 19/01/2024 kamoda 1735001WL063971 kamoda 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 kamoda NARMADA JHABUA GRAMIN BANK(508515)
698 BIJADANDI MP-35-001-010-003/13
(BILNAGARI) 		1735001000NRG24180120241149648 19/01/2024 kishan 1735001WL063971 kishan 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 kishan INDIAN BANK(607105)
699 BIJADANDI MP-35-001-010-003/130
(BILNAGARI) 		1735001000NRG24180120241149649 19/01/2024 shyam bai 1735001WL063971 shyam bai 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 shyambai NARMADA JHABUA GRAMIN BANK(508515)
700 BIJADANDI MP-35-001-010-003/17
(BILNAGARI) 		1735001000NRG24180120241149651 19/01/2024 ramali bai 1735001WL063971 ramali bai 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
701 BIJADANDI MP-35-001-010-003/18
(BILNAGARI) 		1735001000NRG24180120241149652 19/01/2024 mina 1735001WL063971 mina 00697 BKID0MG1348 663 663 Processed 28/03/2024 039307832 mina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
702 BIJADANDI MP-35-001-010-003/19-B
(BILNAGARI) 		1735001000NRG24180120241149653 19/01/2024 nemchand 1735001WL063971 nemchand 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 nemchand INDIA POST PAYMENTS BANK LIMITED(508528)
703 BIJADANDI MP-35-001-010-003/21
(BILNAGARI) 		1735001000NRG24180120241149655 19/01/2024 baisakhu 1735001WL063971 baisakhu 00697 BKID0MG1348 663 663 Processed 28/03/2024 039307832 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
704 BIJADANDI MP-35-001-010-003/26
(BILNAGARI) 		1735001000NRG24180120241149656 19/01/2024 sumtiya 1735001WL063971 sumtiya 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 sumtiya NARMADA JHABUA GRAMIN BANK(508515)
705 BIJADANDI MP-35-001-010-003/27
(BILNAGARI) 		1735001000NRG24180120241149657 19/01/2024 rajiya bai 1735001WL063971 rajiya bai 00697 BKID0MG1348 663 663 Processed 28/03/2024 039307832 rajiyabai NARMADA JHABUA GRAMIN BANK(508515)
706 BIJADANDI MP-35-001-010-003/29-A
(BILNAGARI) 		1735001000NRG24180120241149659 19/01/2024 mamta 1735001WL063971 mamta 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 mamta NARMADA JHABUA GRAMIN BANK(508515)
707 BIJADANDI MP-35-001-010-003/30
(BILNAGARI) 		1735001000NRG24180120241149662 19/01/2024 lammu 1735001WL063971 lammu 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 lammu NARMADA JHABUA GRAMIN BANK(508515)
708 BIJADANDI MP-35-001-010-003/35
(BILNAGARI) 		1735001000NRG24180120241149663 19/01/2024 leelavati bai 1735001WL063971 leelavati bai 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 leelavatibai NARMADA JHABUA GRAMIN BANK(508515)
709 BIJADANDI MP-35-001-010-003/35-A
(BILNAGARI) 		1735001000NRG24180120241149664 19/01/2024 pan bai 1735001WL063971 pan bai 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 panbai NARMADA JHABUA GRAMIN BANK(508515)
710 BIJADANDI MP-35-001-010-003/39
(BILNAGARI) 		1735001000NRG24180120241149666 19/01/2024 RISHIRAM 1735001WL063971 RISHIRAM 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 RISHIRAM NARMADA JHABUA GRAMIN BANK(508515)
711 BIJADANDI MP-35-001-010-003/43
(BILNAGARI) 		1735001000NRG24180120241149667 19/01/2024 sita 1735001WL063971 sita 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 sita INDIA POST PAYMENTS BANK LIMITED(508528)
712 BIJADANDI MP-35-001-010-003/44
(BILNAGARI) 		1735001000NRG24180120241149668 19/01/2024 hansho 1735001WL063971 hansho 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 hansho INDIA POST PAYMENTS BANK LIMITED(508528)
713 BIJADANDI MP-35-001-010-003/56
(BILNAGARI) 		1735001000NRG24180120241149671 19/01/2024 rambati 1735001WL063971 rambati 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 rambati FINCARE SMALL FINANCE BANK LTD(608304)
714 BIJADANDI MP-35-001-010-003/61
(BILNAGARI) 		1735001000NRG24180120241149673 19/01/2024 ramkumar 1735001WL063971 ramkumar 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
715 BIJADANDI MP-35-001-010-003/63
(BILNAGARI) 		1735001000NRG24180120241149674 19/01/2024 sumta bai 1735001WL063971 sumta bai 00697 BKID0MG1348 442 442 Processed 28/03/2024 039307832 sumtabai INDIA POST PAYMENTS BANK LIMITED(508528)
716 BIJADANDI MP-35-001-010-003/69
(BILNAGARI) 		1735001000NRG24180120241149676 19/01/2024 rati ram 1735001WL063971 rati ram 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 ratiram NARMADA JHABUA GRAMIN BANK(508515)
717 BIJADANDI MP-35-001-010-003/70
(BILNAGARI) 		1735001000NRG24180120241149679 19/01/2024 chunta 1735001WL063971 chunta 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 chunta NARMADA JHABUA GRAMIN BANK(508515)
718 BIJADANDI MP-35-001-010-003/70
(BILNAGARI) 		1735001000NRG24180120241149678 19/01/2024 janiya 1735001WL063971 janiya 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 janiya NARMADA JHABUA GRAMIN BANK(508515)
719 BIJADANDI MP-35-001-010-003/71-B
(BILNAGARI) 		1735001000NRG24180120241149680 19/01/2024 amarvati 1735001WL063971 amarvati 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 amarvati NARMADA JHABUA GRAMIN BANK(508515)
720 BIJADANDI MP-35-001-010-003/72
(BILNAGARI) 		1735001000NRG24180120241149681 19/01/2024 kumma singh 1735001WL063971 kumma singh 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 kummasingh NARMADA JHABUA GRAMIN BANK(508515)
721 BIJADANDI MP-35-001-010-003/79
(BILNAGARI) 		1735001000NRG24180120241149682 19/01/2024 ambika 1735001WL063971 ambika 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 ambika NARMADA JHABUA GRAMIN BANK(508515)
722 BIJADANDI MP-35-001-010-003/85
(BILNAGARI) 		1735001000NRG24180120241149683 19/01/2024 dujiya 1735001WL063971 dujiya 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 dujiya NARMADA JHABUA GRAMIN BANK(508515)
723 BIJADANDI MP-35-001-010-003/86
(BILNAGARI) 		1735001000NRG24180120241149684 19/01/2024 pachola 1735001WL063971 pachola 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 pachola NARMADA JHABUA GRAMIN BANK(508515)
724 BIJADANDI MP-35-001-010-003/9
(BILNAGARI) 		1735001000NRG24180120241149688 19/01/2024 mahu lal 1735001WL063971 mahu lal 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 mahulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
725 BIJADANDI MP-35-001-010-003/91-A
(BILNAGARI) 		1735001000NRG24180120241149691 19/01/2024 shyanm bai 1735001WL063971 shyanm bai 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 shyanmbai NARMADA JHABUA GRAMIN BANK(508515)
726 BIJADANDI MP-35-001-010-004/4
(BILNAGARI) 		1735001010NRG24180120241149191 19/01/2024 sandeep 1735001010WL063959 sandeep 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 sandeep NARMADA JHABUA GRAMIN BANK(508515)
727 BIJADANDI MP-35-001-010-004/40
(BILNAGARI) 		1735001000NRG24180120241149695 19/01/2024 sundro 1735001WL063971 sundro 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 sundro NARMADA JHABUA GRAMIN BANK(508515)
728 BIJADANDI MP-35-001-010-004/42
(BILNAGARI) 		1735001010NRG24180120241149193 19/01/2024 BISHNU 1735001010WL063959 BISHNU 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
729 BIJADANDI MP-35-001-010-004/54
(BILNAGARI) 		1735001010NRG24180120241149197 19/01/2024 kashi bai 1735001010WL063959 kashi bai 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 kashibai NARMADA JHABUA GRAMIN BANK(508515)
730 BIJADANDI MP-35-001-010-004/6
(BILNAGARI) 		1735001010NRG24180120241149199 19/01/2024 shiv charan 1735001010WL063959 shiv charan 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
731 BIJADANDI MP-35-001-010-004/64
(BILNAGARI) 		1735001000NRG24180120241149698 19/01/2024 bharosha 1735001WL063971 bharosha 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 bharosha NARMADA JHABUA GRAMIN BANK(508515)
732 BIJADANDI MP-35-001-010-004/82
(BILNAGARI) 		1735001010NRG24180120241149203 19/01/2024 kalshee 1735001010WL063959 kalshee 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 kalshee INDIAN BANK(607105)
733 BIJADANDI MP-35-001-010-004/86
(BILNAGARI) 		1735001000NRG24180120241149699 19/01/2024 naval 1735001WL063971 naval 00697 BKID0MG1348 1105 1105 Processed 28/03/2024 039307832 naval NARMADA JHABUA GRAMIN BANK(508515)
734 BIJADANDI MP-35-001-015-002/149-A
(PONIYAMAL) 		1735001000NRG24180120241151868 19/01/2024 basanti 1735001WL064045 basanti 00697 BKID0MG1348 1720 1720 Processed 28/03/2024 039307832 basanti NARMADA JHABUA GRAMIN BANK(508515)
735 BIJADANDI MP-35-001-015-002/149-A
(PONIYAMAL) 		1735001000NRG24180120241151867 19/01/2024 premsingh 1735001WL064045 premsingh 00697 BKID0MG1348 1720 1720 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 BIJADANDI MP-35-001-015-002/161
(PONIYAMAL) 		1735001000NRG24180120241151869 19/01/2024 trilok 1735001WL064045 trilok 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 trilok NARMADA JHABUA GRAMIN BANK(508515)
737 BIJADANDI MP-35-001-015-002/162
(PONIYAMAL) 		1735001000NRG24180120241151870 19/01/2024 gomti bai 1735001WL064045 gomti bai 00697 BKID0MG1348 1935 1935 Processed 28/03/2024 039307832 gomtibai INDIAN BANK(607105)
738 BIJADANDI MP-35-001-015-002/165-A
(PONIYAMAL) 		1735001000NRG24180120241151872 19/01/2024 revti 1735001WL064045 revti 00697 BKID0MG1348 1935 1935 Processed 28/03/2024 039307832 revti NARMADA JHABUA GRAMIN BANK(508515)
739 BIJADANDI MP-35-001-015-002/166-A
(PONIYAMAL) 		1735001000NRG24180120241151873 19/01/2024 mahesh 1735001WL064045 mahesh 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 mahesh NARMADA JHABUA GRAMIN BANK(508515)
740 BIJADANDI MP-35-001-015-002/166-A
(PONIYAMAL) 		1735001000NRG24180120241151874 19/01/2024 rajvati 1735001WL064045 rajvati 00697 BKID0MG1348 1720 1720 Processed 28/03/2024 039307832 rajvati NARMADA JHABUA GRAMIN BANK(508515)
741 BIJADANDI MP-35-001-015-002/168
(PONIYAMAL) 		1735001000NRG24180120241151875 19/01/2024 pratap 1735001WL064045 pratap 00697 BKID0MG1348 1935 1935 Processed 28/03/2024 039307832 pratap NARMADA JHABUA GRAMIN BANK(508515)
742 BIJADANDI MP-35-001-015-002/17
(PONIYAMAL) 		1735001000NRG24180120241151876 19/01/2024 ramsingh 1735001WL064045 ramsingh 00697 BKID0MG1348 1290 1290 Processed 28/03/2024 039307832 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
743 BIJADANDI MP-35-001-015-002/171
(PONIYAMAL) 		1735001000NRG24180120241151877 19/01/2024 shillo bai 1735001WL064045 shillo bai 00697 BKID0MG1348 2365 2365 Processed 28/03/2024 039307832 shillobai FINCARE SMALL FINANCE BANK LTD(608304)
744 BIJADANDI MP-35-001-015-002/201
(PONIYAMAL) 		1735001000NRG24180120241151879 19/01/2024 SAVITA 1735001WL064045 SAVITA 00697 BKID0MG1348 2365 2365 Processed 28/03/2024 039307832 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
745 BIJADANDI MP-35-001-015-002/217-A
(PONIYAMAL) 		1735001000NRG24180120241151880 19/01/2024 sukaliya 1735001WL064045 sukaliya 00697 BKID0MG1348 1720 1720 Processed 28/03/2024 039307832 sukaliya NARMADA JHABUA GRAMIN BANK(508515)
746 BIJADANDI MP-35-001-015-002/217-B
(PONIYAMAL) 		1735001000NRG24180120241151881 19/01/2024 ratni 1735001WL064045 ratni 00697 BKID0MG1348 2365 2365 Processed 28/03/2024 039307832 ratni NARMADA JHABUA GRAMIN BANK(508515)
747 BIJADANDI MP-35-001-015-002/217-C
(PONIYAMAL) 		1735001000NRG24180120241151882 19/01/2024 lamiya 1735001WL064045 lamiya 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 lamiya NARMADA JHABUA GRAMIN BANK(508515)
748 BIJADANDI MP-35-001-015-002/218
(PONIYAMAL) 		1735001000NRG24180120241151883 19/01/2024 indiya 1735001WL064045 indiya 00697 BKID0MG1348 1720 1720 Processed 28/03/2024 039307832 indiya NARMADA JHABUA GRAMIN BANK(508515)
749 BIJADANDI MP-35-001-015-002/222
(PONIYAMAL) 		1735001000NRG24180120241151884 19/01/2024 sonshingh 1735001WL064045 sonshingh 00697 BKID0MG1348 2365 2365 Processed 28/03/2024 039307832 sonshingh NARMADA JHABUA GRAMIN BANK(508515)
750 BIJADANDI MP-35-001-015-002/222-A
(PONIYAMAL) 		1735001000NRG24180120241151885 19/01/2024 shani lal 1735001WL064045 shani lal 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 shanilal NARMADA JHABUA GRAMIN BANK(508515)
751 BIJADANDI MP-35-001-015-002/223-A
(PONIYAMAL) 		1735001000NRG24180120241151886 19/01/2024 muniya bai 1735001WL064045 muniya bai 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 muniyabai INDIAN BANK(607105)
752 BIJADANDI MP-35-001-015-002/225
(PONIYAMAL) 		1735001000NRG24180120241151887 19/01/2024 maiku 1735001WL064045 maiku 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 maiku NARMADA JHABUA GRAMIN BANK(508515)
753 BIJADANDI MP-35-001-015-002/239
(PONIYAMAL) 		1735001000NRG24180120241151888 19/01/2024 LONGWATI 1735001WL064045 LONGWATI 00697 BKID0MG1348 2365 2365 Processed 28/03/2024 039307832 LONGWATI NARMADA JHABUA GRAMIN BANK(508515)
754 BIJADANDI MP-35-001-015-002/241
(PONIYAMAL) 		1735001000NRG24180120241151891 19/01/2024 lammu 1735001WL064045 lammu 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 lammu NARMADA JHABUA GRAMIN BANK(508515)
755 BIJADANDI MP-35-001-015-002/244
(PONIYAMAL) 		1735001000NRG24180120241151892 19/01/2024 jehar 1735001WL064045 jehar 00697 BKID0MG1348 1935 1935 Processed 28/03/2024 039307832 jehar NARMADA JHABUA GRAMIN BANK(508515)
756 BIJADANDI MP-35-001-015-002/244-A
(PONIYAMAL) 		1735001000NRG24180120241151893 19/01/2024 sumar lal 1735001WL064045 sumar lal 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 sumarlal NARMADA JHABUA GRAMIN BANK(508515)
757 BIJADANDI MP-35-001-015-002/248-A
(PONIYAMAL) 		1735001000NRG24180120241151896 19/01/2024 BHAGWATI 1735001WL064045 BHAGWATI 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
758 BIJADANDI MP-35-001-015-002/248-A
(PONIYAMAL) 		1735001000NRG24180120241151895 19/01/2024 LAMMU 1735001WL064045 LAMMU 00697 BKID0MG1348 860 860 Processed 28/03/2024 039307832 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
759 BIJADANDI MP-35-001-015-002/249
(PONIYAMAL) 		1735001000NRG24180120241151897 19/01/2024 FULSINGH 1735001WL064045 FULSINGH 00697 BKID0MG1348 1720 1720 Processed 28/03/2024 039307832 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 BIJADANDI MP-35-001-015-002/259
(PONIYAMAL) 		1735001000NRG24180120241151898 19/01/2024 AMER 1735001WL064045 AMER 00697 BKID0MG1348 1075 1075 Processed 28/03/2024 039307832 AMER NARMADA JHABUA GRAMIN BANK(508515)
761 BIJADANDI MP-35-001-015-002/260
(PONIYAMAL) 		1735001000NRG24180120241151899 19/01/2024 roni bai 1735001WL064045 roni bai 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 ronibai INDIAN BANK(607105)
762 BIJADANDI MP-35-001-015-002/265
(PONIYAMAL) 		1735001000NRG24180120241151900 19/01/2024 munna 1735001WL064045 munna 00697 BKID0MG1348 1720 1720 Processed 28/03/2024 039307832 munna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
763 BIJADANDI MP-35-001-015-002/272
(PONIYAMAL) 		1735001000NRG24180120241151901 19/01/2024 siya bai 1735001WL064045 siya bai 00697 BKID0MG1348 2365 2365 Processed 28/03/2024 039307832 siyabai NARMADA JHABUA GRAMIN BANK(508515)
764 BIJADANDI MP-35-001-015-002/32
(PONIYAMAL) 		1735001000NRG24180120241151902 19/01/2024 JHAMMO 1735001WL064045 JHAMMO 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 JHAMMO NARMADA JHABUA GRAMIN BANK(508515)
765 BIJADANDI MP-35-001-015-002/32-B
(PONIYAMAL) 		1735001000NRG24180120241151903 19/01/2024 silochna 1735001WL064045 silochna 00697 BKID0MG1348 2365 2365 Processed 28/03/2024 039307832 silochna NARMADA JHABUA GRAMIN BANK(508515)
766 BIJADANDI MP-35-001-015-002/34
(PONIYAMAL) 		1735001000NRG24180120241151904 19/01/2024 beni prasad 1735001WL064045 beni prasad 00697 BKID0MG1348 2150 2150 Processed 28/03/2024 039307832 beniprasad NARMADA JHABUA GRAMIN BANK(508515)
767 BIJADANDI MP-35-001-015-002/36
(PONIYAMAL) 		1735001000NRG24180120241151905 19/01/2024 bundi lal 1735001WL064045 bundi lal 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 bundilal INDIA POST PAYMENTS BANK LIMITED(508528)
768 BIJADANDI MP-35-001-015-002/36
(PONIYAMAL) 		1735001000NRG24180120241151906 19/01/2024 samiya 1735001WL064045 samiya 00697 BKID0MG1348 2365 2365 Processed 28/03/2024 039307832 samiya NARMADA JHABUA GRAMIN BANK(508515)
769 BIJADANDI MP-35-001-015-002/58
(PONIYAMAL) 		1735001000NRG24180120241151907 19/01/2024 ganpat 1735001WL064045 ganpat 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 ganpat NARMADA JHABUA GRAMIN BANK(508515)
770 BIJADANDI MP-35-001-015-002/66
(PONIYAMAL) 		1735001000NRG24180120241151908 19/01/2024 ganiya 1735001WL064045 ganiya 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 ganiya NARMADA JHABUA GRAMIN BANK(508515)
771 BIJADANDI MP-35-001-015-002/85
(PONIYAMAL) 		1735001000NRG24180120241151909 19/01/2024 gulab 1735001WL064045 gulab 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 gulab NARMADA JHABUA GRAMIN BANK(508515)
772 BIJADANDI MP-35-001-015-002/9-A
(PONIYAMAL) 		1735001000NRG24180120241151911 19/01/2024 maiku 1735001WL064045 maiku 00697 BKID0MG1348 1935 1935 Processed 28/03/2024 039307832 maiku NARMADA JHABUA GRAMIN BANK(508515)
773 BIJADANDI MP-35-001-015-002/96
(PONIYAMAL) 		1735001000NRG24180120241151912 19/01/2024 nanhi 1735001WL064045 nanhi 00697 BKID0MG1348 2150 2150 Processed 28/03/2024 039307832 nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
774 BIJADANDI MP-35-001-015-002/98
(PONIYAMAL) 		1735001000NRG24180120241151913 19/01/2024 RAMESH 1735001WL064045 RAMESH 00697 BKID0MG1348 2580 2580 Processed 28/03/2024 039307832 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 163917 163917
775 BIJADANDI MP-35-001-007-001/27
(KALPI) 		1735001007NRG24180120241150466 19/01/2024 guddi 1735001007WL063993 guddi 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039307832 guddi NARMADA JHABUA GRAMIN BANK(508515)
776 BIJADANDI MP-35-001-007-001/42
(KALPI) 		1735001007NRG24180120241150468 19/01/2024 KALLU 1735001007WL063993 KALLU 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 039307832 KALLU NARMADA JHABUA GRAMIN BANK(508515)
777 BIJADANDI MP-35-001-007-001/49
(KALPI) 		1735001007NRG24180120241150471 19/01/2024 savitri 1735001007WL063993 savitri 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039307832 savitri BANK OF MAHARASHTRA(607387)
778 BIJADANDI MP-35-001-007-001/67
(KALPI) 		1735001007NRG24180120241150475 19/01/2024 subhas 1735001007WL063993 subhas 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039307832 subhas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
779 BIJADANDI MP-35-001-007-001/67
(KALPI) 		1735001007NRG24180120241150476 19/01/2024 subhas 1735001007WL063993 subhas 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039307832 subhas NARMADA JHABUA GRAMIN BANK(508515)
780 BIJADANDI MP-35-001-007-001/69
(KALPI) 		1735001007NRG24180120241150478 19/01/2024 meshawar 1735001007WL063993 meshawar 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039307832 meshawar STATE BANK OF INDIA(508548)
781 BIJADANDI MP-35-001-007-001/69
(KALPI) 		1735001007NRG24180120241150477 19/01/2024 sayam bai 1735001007WL063993 sayam bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039307832 sayambai BANK OF INDIA(508505)
782 BIJADANDI MP-35-001-007-001/77
(KALPI) 		1735001007NRG24180120241150459 19/01/2024 vipatiya 1735001007WL063992 vipatiya 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039307832 vipatiya NARMADA JHABUA GRAMIN BANK(508515)
783 BIJADANDI MP-35-001-007-002/181-A
(KALPI) 		1735001007NRG24180120241150486 19/01/2024 dukhkho bai 1735001007WL063993 dukhkho bai 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039307832 dukhkhobai NARMADA JHABUA GRAMIN BANK(508515)
784 BIJADANDI MP-35-001-010-002/96
(BILNAGARI) 		1735001000NRG24180120241149642 19/01/2024 dashra 1735001WL063971 dashra 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039307832 dashra NARMADA JHABUA GRAMIN BANK(508515)
785 BIJADANDI MP-35-001-010-003/35-B
(BILNAGARI) 		1735001000NRG24180120241149665 19/01/2024 mahi bai 1735001WL063971 mahi bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039307832 mahibai NARMADA JHABUA GRAMIN BANK(508515)
786 BIJADANDI MP-35-001-010-003/52
(BILNAGARI) 		1735001000NRG24180120241149669 19/01/2024 mulchind 1735001WL063971 mulchind 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039307832 mulchind INDIA POST PAYMENTS BANK LIMITED(508528)
787 BIJADANDI MP-35-001-010-003/96
(BILNAGARI) 		1735001000NRG24180120241149693 19/01/2024 dashrath 1735001WL063971 dashrath 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039307832 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
788 BIJADANDI MP-35-001-014-002/44-A
(CHHINDGAON) 		1735001000NRG24190120241160080 19/01/2024 mayabai 1735001WL064311 mayabai 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039307832 mayabai NARMADA JHABUA GRAMIN BANK(508515)
789 BIJADANDI MP-35-001-014-006/31
(CHHINDGAON) 		1735001000NRG24190120241160096 19/01/2024 Semlal 1735001WL064311 Semlal 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039307832 Semlal BANK OF BARODA(606985)
790 BIJADANDI MP-35-001-028-007/15-A
(KHAPAMAL) 		1735001000NRG24180120241151683 19/01/2024 Dhaniram 1735001WL064040 Dhaniram 00697 BKID0NAMRGB 788 788 Processed 28/03/2024 039307832 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
791 BIJADANDI MP-35-001-028-007/40
(KHAPAMAL) 		1735001000NRG24180120241151699 19/01/2024 narbadiya 1735001WL064040 narbadiya 00697 BKID0NAMRGB 788 788 Processed 28/03/2024 039307832 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
792 BIJADANDI MP-35-001-028-007/46
(KHAPAMAL) 		1735001000NRG24180120241151703 19/01/2024 Sevkali bai 1735001WL064040 Sevkali bai 00697 BKID0NAMRGB 788 788 Processed 28/03/2024 039307832 Sevkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18497 18497
793 BIJADANDI MP-35-001-004-002/36-A
(BARGAWAN) 		1735001000NRG24190120241156030 19/01/2024 Sonvati Malthariya 1735001WL064173 Sonvati Malthariya 00703 AIRP0000001 1230 1230 Processed 28/03/2024 039307832 SonvatiMalthariya BANK OF INDIA(508505)
794 BIJADANDI MP-35-001-004-002/49-D
(BARGAWAN) 		1735001000NRG24190120241156037 19/01/2024 SEVVATI BAI KUNJAM 1735001WL064173 SEVVATI BAI KUNJAM 00703 AIRP0000001 1230 1230 Processed 28/03/2024 039307832 SEVVATIBAIKUNJAM BANK OF INDIA(508505)
SubTotal 2460 2460
Total 946080 946080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_190124APB_FTO_437111 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7735
2 BIJADANDI MP1735001_190124APB_FTO_437111 Bank of India BKID0009402 CIVIL LINES 884
3 BIJADANDI MP1735001_190124APB_FTO_437111 Bank of India BKID0009490 Bijadandi 131583
4 BIJADANDI MP1735001_190124APB_FTO_437111 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1400
5 BIJADANDI MP1735001_190124APB_FTO_437111 Central Bank Of India CBIN0281038 MANDLA 1224
6 BIJADANDI MP1735001_190124APB_FTO_437111 Central Bank Of India CBIN0281635 BILHARI 1547
7 BIJADANDI MP1735001_190124APB_FTO_437111 Central Bank Of India CBIN0284169 NARANYANGANJ 2335
8 BIJADANDI MP1735001_190124APB_FTO_437111 Indian Bank IDIB000J007 JABALPUR 612
9 BIJADANDI MP1735001_190124APB_FTO_437111 Indian Bank IDIB000M602 Maneri 101688
10 BIJADANDI MP1735001_190124APB_FTO_437111 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 884
11 BIJADANDI MP1735001_190124APB_FTO_437111 State Bank of India SBIN0000421 MANDLA 1248
12 BIJADANDI MP1735001_190124APB_FTO_437111 State Bank of India SBIN0002850 GHANSORE 1248
13 BIJADANDI MP1735001_190124APB_FTO_437111 State Bank of India SBIN0003228 RANJHI 884
14 BIJADANDI MP1735001_190124APB_FTO_437111 State Bank of India SBIN0004641 NIWAS 7188
15 BIJADANDI MP1735001_190124APB_FTO_437111 State Bank of India SBIN0005490 BIJADANDI 85765
16 BIJADANDI MP1735001_190124APB_FTO_437111 State Bank of India SBIN0009096 UDAIPUR 150221
17 BIJADANDI MP1735001_190124APB_FTO_437111 State Bank of India SBIN0013651 BAMHANI 1547
18 BIJADANDI MP1735001_190124APB_FTO_437111 UCO Bank UCBA0001465 NARRAI 1547
19 BIJADANDI MP1735001_190124APB_FTO_437111 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1547
20 BIJADANDI MP1735001_190124APB_FTO_437111 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 BIJADANDI MP1735001_190124APB_FTO_437111 India Post Payments Bank IPOS0000001 Mandla 55852
22 BIJADANDI MP1735001_190124APB_FTO_437111 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 86563
23 BIJADANDI MP1735001_190124APB_FTO_437111 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 116157
24 BIJADANDI MP1735001_190124APB_FTO_437111 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 163917
25 BIJADANDI MP1735001_190124APB_FTO_437111 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1893
26 BIJADANDI MP1735001_190124APB_FTO_437111 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 12184
27 BIJADANDI MP1735001_190124APB_FTO_437111 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 4420
28 BIJADANDI MP1735001_190124APB_FTO_437111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2460

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